Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_111223FTO_384577
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JABALPUR MP-33-006-016-001/630-C
(BARGI) 		1733006000NRG24101220230270380 11/12/2023 MEENA BAI CHOUDHARY 1733006WL029524 MEENA BAI CHOUDHARY 00045 BARB0JABMED 884 884 Processed 01/03/2024 462770168 MEENABAICHOUDHARY (000000)
SubTotal 884 884
2 JABALPUR MP-33-006-010-001/48-D
(PARASIA) 		1733006010NRG24091220230269344 11/12/2023 KAILASH PRASAD 1733006010WL029417 KAILASH PRASAD 00051 MAHB0000645 884 884 Processed 01/03/2024 462770168 KAILASHPRASAD (000000)
3 JABALPUR MP-33-006-043-001/130
(BADAIYAKHEDA) 		1733006043NRG24081220230268670 11/12/2023 gunna bai 1733006043WL029359 gunna bai 00051 MAHB0000645 10 10 Processed 01/03/2024 462770168 gunnabai (000000)
4 JABALPUR MP-33-006-043-001/42
(BADAIYAKHEDA) 		1733006043NRG24081220230268671 11/12/2023 Poona bai 1733006043WL029359 Poona bai 00051 MAHB0000645 10 10 Processed 01/03/2024 462770168 Poonabai (000000)
5 JABALPUR MP-33-006-043-001/45
(BADAIYAKHEDA) 		1733006043NRG24081220230268672 11/12/2023 RAM KUMAR 1733006043WL029359 RAM KUMAR 00051 MAHB0000645 10 10 Processed 01/03/2024 462770168 RAMKUMAR (000000)
6 JABALPUR MP-33-006-043-001/81
(BADAIYAKHEDA) 		1733006043NRG24081220230268674 11/12/2023 Ram rati bai 1733006043WL029359 Ram rati bai 00051 MAHB0000645 10 10 Processed 01/03/2024 462770168 Ramratibai (000000)
7 JABALPUR MP-33-006-043-001/81
(BADAIYAKHEDA) 		1733006043NRG24081220230268673 11/12/2023 RAMRATI BAI 1733006043WL029359 RAMRATI BAI 00051 MAHB0000645 10 10 Processed 01/03/2024 462770168 RAMRATIBAI (000000)
8 JABALPUR MP-33-006-043-003/218-A
(BADAIYAKHEDA) 		1733006043NRG24081220230268678 11/12/2023 mamta bai 1733006043WL029359 mamta bai 00051 MAHB0000645 10 10 Processed 01/03/2024 462770168 mamtabai (000000)
9 JABALPUR MP-33-006-043-003/39-A
(BADAIYAKHEDA) 		1733006043NRG24081220230268679 11/12/2023 Anusooya Kushram 1733006043WL029359 Anusooya Kushram 00051 MAHB0000645 10 10 Processed 01/03/2024 462770168 AnusooyaKushram (000000)
10 JABALPUR MP-33-006-043-003/49
(BADAIYAKHEDA) 		1733006043NRG24081220230268681 11/12/2023 mishri lal 1733006043WL029359 mishri lal 00051 MAHB0000645 10 10 Processed 01/03/2024 462770168 mishrilal (000000)
11 JABALPUR MP-33-006-043-003/49
(BADAIYAKHEDA) 		1733006043NRG24081220230268680 11/12/2023 MISHRI LAL 1733006043WL029359 MISHRI LAL 00051 MAHB0000645 10 10 Processed 01/03/2024 462770168 MISHRILAL (000000)
12 JABALPUR MP-33-006-043-003/55
(BADAIYAKHEDA) 		1733006043NRG24081220230268683 11/12/2023 RAM MILAN 1733006043WL029359 RAM MILAN 00051 MAHB0000645 10 10 Processed 01/03/2024 462770168 RAMMILAN (000000)
13 JABALPUR MP-33-006-043-003/55
(BADAIYAKHEDA) 		1733006043NRG24081220230268682 11/12/2023 RAM MILAN 1733006043WL029359 RAM MILAN 00051 MAHB0000645 10 10 Processed 01/03/2024 462770168 RAMMILAN (000000)
14 JABALPUR MP-33-006-043-003/66
(BADAIYAKHEDA) 		1733006043NRG24081220230268684 11/12/2023 devising 1733006043WL029359 devising 00051 MAHB0000645 10 10 Processed 01/03/2024 462770168 devising (000000)
SubTotal 1004 1004
15 JABALPUR MP-33-006-069-001/184-A
(UMARIYA) 		1733006069NRG24111220230270574 11/12/2023 Santosh chakrwarti 1733006069WL029557 Santosh chakrwarti 00051 MAHB0000775 884 884 Processed 01/03/2024 462770168 Santoshchakrwarti (000000)
SubTotal 884 884
16 JABALPUR MP-33-006-084-003/56-A
(GHUNSAUR) 		1733006000NRG24111220230270581 11/12/2023 Anita 1733006WL029558 Anita 00415 SBIN0001445 3264 3264 Processed 29/02/2024 462770168 Anita (000000)
SubTotal 3264 3264
17 JABALPUR MP-33-006-026-001/151-A
(REWA) 		1733006026NRG24091220230269441 11/12/2023 MUNNA LAL BANSKAR 1733006026WL029433 MUNNA LAL BANSKAR 00415 SBIN0002830 1351 1351 Processed 29/02/2024 462770168 MUNNALALBANSKAR (000000)
18 JABALPUR MP-33-006-026-001/263-B
(REWA) 		1733006000NRG24101220230270381 11/12/2023 BALKISHAN SAHU 1733006WL029525 BALKISHAN SAHU 00415 SBIN0002830 1105 1105 Processed 29/02/2024 462770168 BALKISHANSAHU (000000)
19 JABALPUR MP-33-006-026-001/277-E
(REWA) 		1733006026NRG24101220230269984 11/12/2023 makhan 1733006026WL029480 makhan 00415 SBIN0002830 7 7 Processed 29/02/2024 462770168 makhan (000000)
SubTotal 2463 2463
20 JABALPUR MP-33-006-026-001/263-B
(REWA) 		1733006000NRG24101220230270382 11/12/2023 INDRESH SAHU 1733006WL029525 INDRESH SAHU 00415 SBIN0005863 1105 1105 Processed 29/02/2024 462770168 INDRESHSAHU (000000)
21 JABALPUR MP-33-006-026-002/23-C
(REWA) 		1733006026NRG24101220230269988 11/12/2023 SUKHRAT 1733006026WL029480 SUKHRAT 00415 SBIN0005863 7 7 Processed 29/02/2024 462770168 SUKHRAT (000000)
22 JABALPUR MP-33-006-079-001/52-A
(TUNIA) 		1733006079NRG24091220230269617 11/12/2023 Sandhya Gond 1733006079WL029440 Sandhya Gond 00415 SBIN0005863 3315 3315 Processed 29/02/2024 462770168 SandhyaGond (000000)
23 JABALPUR MP-33-006-079-002/156
(TUNIA) 		1733006079NRG24091220230269620 11/12/2023 RAMKISHAN VISHWAKARMA 1733006079WL029442 RAMKISHAN VISHWAKARMA 00415 SBIN0005863 1105 1105 Processed 29/02/2024 462770168 RAMKISHANVISHWAKARMA (000000)
24 JABALPUR MP-33-006-079-002/22-A
(TUNIA) 		1733006079NRG24091220230269621 11/12/2023 GUDDA 1733006079WL029442 GUDDA 00415 SBIN0005863 1105 1105 Processed 29/02/2024 462770168 GUDDA (000000)
25 JABALPUR MP-33-006-079-002/96
(TUNIA) 		1733006079NRG24091220230269626 11/12/2023 RADHA BAI 1733006079WL029442 RADHA BAI 00415 SBIN0005863 1105 1105 Rejected 12/03/2024 Account closed
SubTotal 7742 7742
26 JABALPUR MP-33-006-052-001/202-B
(PINDRAI (BARHA)) 		1733006000NRG24111220230270613 11/12/2023 ASHA BAI 1733006WL029560 ASHA BAI 00415 SBIN0012271 663 663 Processed 29/02/2024 462770168 ASHABAI (000000)
SubTotal 663 663
27 JABALPUR MP-33-006-057-002/68
(KUKARIKHEDA) 		1733006057NRG24091220230269256 11/12/2023 SHIVLAL 1733006057WL029394 SHIVLAL 00462 UCBA0000506 250 250 Processed 29/02/2024 462770168 SHIVLAL (000000)
SubTotal 250 250
28 JABALPUR MP-33-006-084-003/65-B
(GHUNSAUR) 		1733006084NRG24101220230269895 11/12/2023 Prabhakar 1733006084WL029472 Prabhakar 00462 UCBA0001137 3264 3264 Processed 29/02/2024 462770168 Prabhakar (000000)
SubTotal 3264 3264
29 JABALPUR MP-33-006-043-001/92-A
(BADAIYAKHEDA) 		1733006043NRG24081220230268676 11/12/2023 Veerendra Kol 1733006043WL029359 Veerendra Kol 00462 UCBA0001171 10 10 Processed 29/02/2024 462770168 VeerendraKol (000000)
30 JABALPUR MP-33-006-043-001/92-A
(BADAIYAKHEDA) 		1733006043NRG24081220230268675 11/12/2023 Veerendra Kol 1733006043WL029359 Veerendra Kol 00462 UCBA0001171 10 10 Processed 29/02/2024 462770168 VeerendraKol (000000)
SubTotal 20 20
31 JABALPUR MP-33-006-043-001/92-B
(BADAIYAKHEDA) 		1733006043NRG24081220230268677 11/12/2023 roshnee kol 1733006043WL029359 roshnee kol 00468 UBIN0576042 10 10 Processed 29/02/2024 462770168 roshneekol (000000)
SubTotal 10 10
32 JABALPUR MP-33-006-016-001/10-B
(BARGI) 		1733006000NRG24101220230270376 11/12/2023 Mahendra Yadav 1733006WL029523 Mahendra Yadav 00688 FINO0001001 884 884 Rejected 12/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 884 884
Total 21332 21332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_111223FTO_384577 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 884
2 JABALPUR MP1733006_111223FTO_384577 Bank of Maharastra MAHB0000645 NARAYANPUR 1004
3 JABALPUR MP1733006_111223FTO_384577 Bank of Maharastra MAHB0000775 DHANPURI 884
4 JABALPUR MP1733006_111223FTO_384577 State Bank of India SBIN0001445 MEDICAL COLLEGE, JABALPUR 3264
5 JABALPUR MP1733006_111223FTO_384577 State Bank of India SBIN0002830 BARGI 2463
6 JABALPUR MP1733006_111223FTO_384577 State Bank of India SBIN0005863 BARGINAGAR 7742
7 JABALPUR MP1733006_111223FTO_384577 State Bank of India SBIN0012271 BILLAHARI 663
8 JABALPUR MP1733006_111223FTO_384577 UCO Bank UCBA0000506 BARELA 250
9 JABALPUR MP1733006_111223FTO_384577 UCO Bank UCBA0001137 DEORI 3264
10 JABALPUR MP1733006_111223FTO_384577 UCO Bank UCBA0001171 GWARIGHAT 20
11 JABALPUR MP1733006_111223FTO_384577 Union Bank of India UBIN0576042 GORAKHPUR GWARIGHAT ROAD 10
12 JABALPUR MP1733006_111223FTO_384577 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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