Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:40:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_210423APB_FTO_14461
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-33-006-005-002/118-A
(PIPARIYA(MEDICAL)) 		1733006005NRG24190420230001303 21/04/2023 ROSHANI KOL 1733006005WL000154 ROSHANI KOL 00468 UBIN0541273 2040 2040 Processed 12/05/2023 647116891 ROSHANIKOL UNION BANK OF INDIA(508500)
SubTotal 2040 2040
2 JABALPUR MP-33-006-005-001/229-D
(PIPARIYA(MEDICAL)) 		1733006005NRG24190420230001311 21/04/2023 BHOJ RAJ 1733006005WL000156 BHOJ RAJ 00468 UBIN0565237 2040 2040 Processed 12/05/2023 647116891 BHOJRAJ UNION BANK OF INDIA(508500)
3 JABALPUR MP-33-006-005-002/57
(PIPARIYA(MEDICAL)) 		1733006005NRG24190420230001308 21/04/2023 Raj Kumar Jhariya 1733006005WL000155 Raj Kumar Jhariya 00468 UBIN0565237 2040 2040 Processed 12/05/2023 647116891 RajKumarJhariya UNION BANK OF INDIA(508500)
4 JABALPUR MP-33-006-005-002/71
(PIPARIYA(MEDICAL)) 		1733006005NRG24190420230001306 21/04/2023 Lukki Barman 1733006005WL000154 Lukki Barman 00468 UBIN0565237 2040 2040 Processed 12/05/2023 647116891 LukkiBarman STATE BANK OF INDIA(508548)
5 JABALPUR MP-33-006-005-002/71
(PIPARIYA(MEDICAL)) 		1733006005NRG24190420230001305 21/04/2023 Lukki Barman 1733006005WL000154 Lukki Barman 00468 UBIN0565237 2040 2040 Processed 12/05/2023 647116891 LukkiBarman UNION BANK OF INDIA(508500)
6 JABALPUR MP-33-006-005-002/74-D
(PIPARIYA(MEDICAL)) 		1733006005NRG24190420230001312 21/04/2023 LEELA BAI 1733006005WL000156 LEELA BAI 00468 UBIN0565237 2040 2040 Processed 12/05/2023 647116891 LEELABAI UNION BANK OF INDIA(508500)
7 JABALPUR MP-33-006-005-003/60
(PIPARIYA(MEDICAL)) 		1733006005NRG24190420230001309 21/04/2023 Umesh chadar 1733006005WL000155 Umesh chadar 00468 UBIN0565237 2040 2040 Processed 12/05/2023 647116891 Umeshchadar UNION BANK OF INDIA(508500)
SubTotal 12240 12240
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_210423APB_FTO_14461 Union Bank of India UBIN0541273 BILHA 2040
2 JABALPUR MP1733006_210423APB_FTO_14461 Union Bank of India UBIN0565237 TEWAR 12240

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