Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:00:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_121023FTO_314637
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-33-006-003-003/385
(HULKI) 		1733006003NRG24111020230209910 12/10/2023 goura bai 1733006003WL023647 goura bai 00051 MAHB0000696 75 75 Processed 08/11/2023 285332247 gourabai (000000)
2 JABALPUR MP-33-006-024-001/180
(KHAPA) 		1733006000NRG24121020230210760 12/10/2023 BUDDHA BAI 1733006WL023734 BUDDHA BAI 00051 MAHB0000696 1105 1105 Processed 08/11/2023 285332247 BUDDHABAI (000000)
3 JABALPUR MP-33-006-024-001/180
(KHAPA) 		1733006000NRG24121020230210759 12/10/2023 GANESH 1733006WL023734 GANESH 00051 MAHB0000696 1105 1105 Processed 08/11/2023 285332247 GANESH (000000)
4 JABALPUR MP-33-006-025-001/279
(KALADEHI) 		1733006000NRG24121020230210698 12/10/2023 simiya bai 1733006WL023728 simiya bai 00051 MAHB0000696 221 221 Processed 08/11/2023 285332247 simiyabai (000000)
5 JABALPUR MP-33-006-025-001/279
(KALADEHI) 		1733006000NRG24121020230210695 12/10/2023 simiya bai 1733006WL023728 simiya bai 00051 MAHB0000696 663 663 Processed 08/11/2023 285332247 simiyabai (000000)
6 JABALPUR MP-33-006-025-001/279
(KALADEHI) 		1733006000NRG24121020230210694 12/10/2023 VRINDAWAN 1733006WL023728 VRINDAWAN 00051 MAHB0000696 663 663 Processed 08/11/2023 285332247 VRINDAWAN (000000)
7 JABALPUR MP-33-006-025-001/279
(KALADEHI) 		1733006000NRG24121020230210697 12/10/2023 VRINDAWAN 1733006WL023728 VRINDAWAN 00051 MAHB0000696 221 221 Processed 08/11/2023 285332247 VRINDAWAN (000000)
8 JABALPUR MP-33-006-025-001/279
(KALADEHI) 		1733006000NRG24121020230210696 12/10/2023 VRINDAWAN 1733006WL023728 VRINDAWAN 00051 MAHB0000696 442 442 Processed 08/11/2023 285332247 VRINDAWAN (000000)
9 JABALPUR MP-33-006-025-001/279
(KALADEHI) 		1733006000NRG24121020230210699 12/10/2023 VRINDAWAN 1733006WL023728 VRINDAWAN 00051 MAHB0000696 221 221 Processed 08/11/2023 285332247 VRINDAWAN (000000)
10 JABALPUR MP-33-006-025-001/302-A
(KALADEHI) 		1733006000NRG24121020230210708 12/10/2023 kanhaiya lal choudhary 1733006WL023728 kanhaiya lal choudhary 00051 MAHB0000696 663 663 Processed 08/11/2023 285332247 kanhaiyalalchoudhary (000000)
11 JABALPUR MP-33-006-025-001/302-A
(KALADEHI) 		1733006000NRG24121020230210706 12/10/2023 kanhaiya lal choudhary 1733006WL023728 kanhaiya lal choudhary 00051 MAHB0000696 221 221 Processed 08/11/2023 285332247 kanhaiyalalchoudhary (000000)
12 JABALPUR MP-33-006-025-001/302-A
(KALADEHI) 		1733006000NRG24121020230210709 12/10/2023 sapna 1733006WL023728 sapna 00051 MAHB0000696 663 663 Processed 08/11/2023 285332247 sapna (000000)
13 JABALPUR MP-33-006-025-001/302-A
(KALADEHI) 		1733006000NRG24121020230210707 12/10/2023 sapna 1733006WL023728 sapna 00051 MAHB0000696 221 221 Processed 08/11/2023 285332247 sapna (000000)
14 JABALPUR MP-33-006-025-001/401-A
(KALADEHI) 		1733006000NRG24121020230210711 12/10/2023 naresh sen 1733006WL023728 naresh sen 00051 MAHB0000696 221 221 Processed 08/11/2023 285332247 nareshsen (000000)
15 JABALPUR MP-33-006-025-001/401-A
(KALADEHI) 		1733006000NRG24121020230210710 12/10/2023 naresh sen 1733006WL023728 naresh sen 00051 MAHB0000696 663 663 Processed 08/11/2023 285332247 nareshsen (000000)
SubTotal 7368 7368
16 JABALPUR MP-33-006-065-001/196
(BAMHNI (BARELA)) 		1733006065NRG24121020230210379 12/10/2023 BEDI LAL 1733006065WL023663 BEDI LAL 00051 MAHB0000775 1540 1540 Processed 08/11/2023 285332247 BEDILAL (000000)
17 JABALPUR MP-33-006-068-001/345
(MEHAGWAN DUNGA) 		1733006068NRG24101020230207812 12/10/2023 jagat 1733006068WL023434 jagat 00051 MAHB0000775 2856 2856 Processed 08/11/2023 285332247 jagat (000000)
18 JABALPUR MP-33-006-068-001/507-A
(MEHAGWAN DUNGA) 		1733006068NRG24101020230207806 12/10/2023 Sahajiya Bai 1733006068WL023430 Sahajiya Bai 00051 MAHB0000775 2856 2856 Processed 08/11/2023 285332247 SahajiyaBai (000000)
SubTotal 7252 7252
19 JABALPUR MP-33-006-041-002/12-B
(MOUHAS) 		1733006041NRG24111020230209863 12/10/2023 raju 1733006041WL023641 raju 00089 CBIN0282128 1547 1547 Processed 08/11/2023 285332247 raju (000000)
SubTotal 1547 1547
20 JABALPUR MP-33-006-062-002/473
(RICHAI (SHARDANAGAR)) 		1733006062NRG24121020230210587 12/10/2023 ramnath 1733006062WL023709 ramnath 00089 CBIN0284168 660 660 Processed 08/11/2023 285332247 ramnath (000000)
21 JABALPUR MP-33-006-062-002/473
(RICHAI (SHARDANAGAR)) 		1733006062NRG24121020230210586 12/10/2023 ramnath 1733006062WL023709 ramnath 00089 CBIN0284168 3300 3300 Processed 08/11/2023 285332247 ramnath (000000)
SubTotal 3960 3960
22 JABALPUR MP-33-006-038-001/191-A
(NIGRI) 		1733006038NRG24121020230210566 12/10/2023 BHANU 1733006038WL023703 BHANU 00415 SBIN0002830 442 442 Processed 08/11/2023 285332247 BHANU (000000)
SubTotal 442 442
23 JABALPUR MP-33-006-080-001/39-A
(MAGARDHA) 		1733006080NRG24121020230210408 12/10/2023 SOHADRA BAI BARMAN 1733006080WL023676 SOHADRA BAI BARMAN 00415 SBIN0005863 3094 3094 Processed 08/11/2023 285332247 SOHADRABAIBARMAN (000000)
24 JABALPUR MP-33-006-080-001/39-A
(MAGARDHA) 		1733006080NRG24121020230210407 12/10/2023 VISHAN 1733006080WL023676 VISHAN 00415 SBIN0005863 3094 3094 Processed 08/11/2023 285332247 VISHAN (000000)
25 JABALPUR MP-33-006-080-003/68
(MAGARDHA) 		1733006080NRG24121020230210391 12/10/2023 CHANNU LAL 1733006080WL023667 CHANNU LAL 00415 SBIN0005863 2856 2856 Processed 08/11/2023 285332247 CHANNULAL (000000)
26 JABALPUR MP-33-006-080-007/91-A
(MAGARDHA) 		1733006080NRG24121020230210397 12/10/2023 kamala bai 1733006080WL023671 kamala bai 00415 SBIN0005863 3094 3094 Processed 08/11/2023 285332247 kamalabai (000000)
27 JABALPUR MP-33-006-080-009/24
(MAGARDHA) 		1733006080NRG24121020230210402 12/10/2023 ATHAI LAL GOND 1733006080WL023673 ATHAI LAL GOND 00415 SBIN0005863 3094 3094 Processed 08/11/2023 285332247 ATHAILALGOND (000000)
28 JABALPUR MP-33-006-080-009/25
(MAGARDHA) 		1733006080NRG24121020230210404 12/10/2023 MALTI 1733006080WL023674 MALTI 00415 SBIN0005863 3094 3094 Processed 08/11/2023 285332247 MALTI (000000)
29 JABALPUR MP-33-006-080-009/7
(MAGARDHA) 		1733006080NRG24121020230210395 12/10/2023 HIRALAL 1733006080WL023670 HIRALAL 00415 SBIN0005863 3094 3094 Processed 08/11/2023 285332247 HIRALAL (000000)
30 JABALPUR MP-33-006-082-001/844-A
(HARDULI) 		1733006000NRG24121020230210751 12/10/2023 Harchhat bai 1733006WL023733 Harchhat bai 00415 SBIN0005863 3315 3315 Processed 08/11/2023 285332247 Harchhatbai (000000)
SubTotal 24735 24735
31 JABALPUR MP-33-006-062-002/362
(RICHAI (SHARDANAGAR)) 		1733006062NRG24121020230210579 12/10/2023 Arvind gond 1733006062WL023705 Arvind gond 00415 SBIN0010824 660 660 Processed 08/11/2023 285332247 Arvindgond (000000)
32 JABALPUR MP-33-006-062-002/362
(RICHAI (SHARDANAGAR)) 		1733006062NRG24121020230210577 12/10/2023 Arvind gond 1733006062WL023705 Arvind gond 00415 SBIN0010824 3300 3300 Processed 08/11/2023 285332247 Arvindgond (000000)
33 JABALPUR MP-33-006-062-002/362
(RICHAI (SHARDANAGAR)) 		1733006062NRG24121020230210576 12/10/2023 Saroj bai gond 1733006062WL023705 Saroj bai gond 00415 SBIN0010824 3300 3300 Processed 08/11/2023 285332247 Sarojbaigond (000000)
34 JABALPUR MP-33-006-062-002/362
(RICHAI (SHARDANAGAR)) 		1733006062NRG24121020230210578 12/10/2023 Saroj bai gond 1733006062WL023705 Saroj bai gond 00415 SBIN0010824 660 660 Processed 08/11/2023 285332247 Sarojbaigond (000000)
SubTotal 7920 7920
35 JABALPUR MP-33-006-030-002/106-A
(BARBATI) 		1733006000NRG24121020230210718 12/10/2023 Bhagchand 1733006WL023729 Bhagchand 00415 SBIN0012271 221 221 Processed 08/11/2023 285332247 Bhagchand (000000)
SubTotal 221 221
36 JABALPUR MP-33-006-062-002/64
(RICHAI (SHARDANAGAR)) 		1733006062NRG24121020230210583 12/10/2023 DHARMU DAS 1733006062WL023707 DHARMU DAS 00462 UCBA0000506 660 660 Processed 08/11/2023 285332247 DHARMUDAS (000000)
37 JABALPUR MP-33-006-062-002/64
(RICHAI (SHARDANAGAR)) 		1733006062NRG24121020230210582 12/10/2023 DHARMU DAS 1733006062WL023707 DHARMU DAS 00462 UCBA0000506 3300 3300 Processed 08/11/2023 285332247 DHARMUDAS (000000)
38 JABALPUR MP-33-006-076-002/93
(BAIRAGI) 		1733006076NRG24111020230208431 12/10/2023 KANDHI LAL 1733006076WL023539 KANDHI LAL 00462 UCBA0000506 880 880 Processed 08/11/2023 285332247 KANDHILAL (000000)
SubTotal 4840 4840
39 JABALPUR MP-33-006-030-002/2-C
(BARBATI) 		1733006030NRG24111020230208371 12/10/2023 Devi barman 1733006030WL023521 Devi barman 00462 UCBA0001465 884 884 Processed 08/11/2023 285332247 Devibarman (000000)
40 JABALPUR MP-33-006-030-002/404
(BARBATI) 		1733006030NRG24111020230208375 12/10/2023 Manish 1733006030WL023521 Manish 00462 UCBA0001465 884 884 Processed 08/11/2023 285332247 Manish (000000)
41 JABALPUR MP-33-006-035-002/50-A
(CHARGHAT) 		1733006035NRG24121020230210443 12/10/2023 ajjo 1733006035WL023678 ajjo 00462 UCBA0001465 880 880 Processed 08/11/2023 285332247 ajjo (000000)
SubTotal 2648 2648
42 JABALPUR MP-33-006-030-002/182
(BARBATI) 		1733006000NRG24121020230210722 12/10/2023 Narayan 1733006WL023729 Narayan 00468 UBIN0564885 221 221 Processed 08/11/2023 285332247 Narayan (000000)
SubTotal 221 221
43 JABALPUR MP-33-006-016-001/1484
(BARGI) 		1733006016NRG24111020230207992 12/10/2023 MAHENDRA KUMAR YADAV 1733006016WL023452 MAHENDRA KUMAR YADAV 00691 IPOS0000001 1989 1989 Processed 08/11/2023 285332247 MAHENDRAKUMARYADAV (000000)
SubTotal 1989 1989
44 JABALPUR MP-33-006-013-003/11-A
(TIGAN) 		1733006013NRG24111020230208413 12/10/2023 Kamla bai 1733006013WL023534 Kamla bai 00697 BKID0MG1215 3264 3264 Processed 08/11/2023 285332247 Kamlabai (000000)
SubTotal 3264 3264
Total 66407 66407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_121023FTO_314637 Bank of Maharastra MAHB0000696 SUKRI 7368
2 JABALPUR MP1733006_121023FTO_314637 Bank of Maharastra MAHB0000775 DHANPURI 7252
3 JABALPUR MP1733006_121023FTO_314637 Central Bank Of India CBIN0282128 TILWARAGHAT 1547
4 JABALPUR MP1733006_121023FTO_314637 Central Bank Of India CBIN0284168 BARELA 3960
5 JABALPUR MP1733006_121023FTO_314637 State Bank of India SBIN0002830 BARGI 442
6 JABALPUR MP1733006_121023FTO_314637 State Bank of India SBIN0005863 BARGINAGAR 24735
7 JABALPUR MP1733006_121023FTO_314637 State Bank of India SBIN0010824 BARELA 7920
8 JABALPUR MP1733006_121023FTO_314637 State Bank of India SBIN0012271 BILLAHARI 221
9 JABALPUR MP1733006_121023FTO_314637 UCO Bank UCBA0000506 BARELA 4840
10 JABALPUR MP1733006_121023FTO_314637 UCO Bank UCBA0001465 NARRAI 2648
11 JABALPUR MP1733006_121023FTO_314637 Union Bank of India UBIN0564885 TFRI 221
12 JABALPUR MP1733006_121023FTO_314637 India Post Payments Bank IPOS0000001 Jabalpur 1989
13 JABALPUR MP1733006_121023FTO_314637 Madhya Pradesh Gramin Bank BKID0MG1215 Bargi 3264

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