Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:04:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_161023FTO_320308
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-33-006-024-001/132-B
(KHAPA) 		1733006024NRG24161020230216128 16/10/2023 REKHA BAI 1733006024WL024229 REKHA BAI 00045 BARB0JABMED 100 100 Processed 09/11/2023 291267776 REKHABAI (000000)
SubTotal 100 100
2 JABALPUR MP-33-006-010-001/48-D
(PARASIA) 		1733006010NRG24141020230214169 16/10/2023 KAILASH PRASAD 1733006010WL024081 KAILASH PRASAD 00051 MAHB0000645 442 442 Processed 09/11/2023 291267776 KAILASHPRASAD (000000)
3 JABALPUR MP-33-006-010-002/11-A
(PARASIA) 		1733006010NRG24141020230214176 16/10/2023 SHIVKALI 1733006010WL024083 SHIVKALI 00051 MAHB0000645 442 442 Processed 09/11/2023 291267776 SHIVKALI (000000)
4 JABALPUR MP-33-006-048-002/20-A
(TIKHARI) 		1733006048NRG24131020230213355 16/10/2023 HARIOM 1733006048WL023971 HARIOM 00051 MAHB0000645 1428 1428 Processed 09/11/2023 291267776 HARIOM (000000)
SubTotal 2312 2312
5 JABALPUR MP-33-006-069-001/184-A
(UMARIYA) 		1733006069NRG24161020230216727 16/10/2023 Rekha Bai Chakrawarti 1733006069WL024311 Rekha Bai Chakrawarti 00051 MAHB0000775 1326 1326 Processed 09/11/2023 291267776 RekhaBaiChakrawarti (000000)
6 JABALPUR MP-33-006-069-001/184-A
(UMARIYA) 		1733006069NRG24161020230216726 16/10/2023 Santosh chakrwarti 1733006069WL024311 Santosh chakrwarti 00051 MAHB0000775 1326 1326 Processed 09/11/2023 291267776 Santoshchakrwarti (000000)
7 JABALPUR MP-33-006-073-002/202
(SALIYA) 		1733006073NRG24141020230214060 16/10/2023 vinod 1733006073WL024069 vinod 00051 MAHB0000775 1326 1326 Processed 09/11/2023 291267776 vinod (000000)
SubTotal 3978 3978
8 JABALPUR MP-33-006-036-003/73
(SAGDA) 		1733006000NRG24161020230216459 16/10/2023 phagu lal 1733006WL024290 phagu lal 00051 MAHB0001567 1326 1326 Processed 09/11/2023 291267776 phagulal (000000)
9 JABALPUR MP-33-006-036-003/73
(SAGDA) 		1733006000NRG24161020230216457 16/10/2023 phagu lal 1733006WL024290 phagu lal 00051 MAHB0001567 1547 1547 Processed 09/11/2023 291267776 phagulal (000000)
SubTotal 2873 2873
10 JABALPUR MP-33-006-015-001/210
(GHATPIPARIYA) 		1733006015NRG24161020230216730 16/10/2023 TULSIRAM PARASTE 1733006015WL024312 TULSIRAM PARASTE 00415 SBIN0002830 1326 1326 Processed 09/11/2023 291267776 TULSIRAMPARASTE (000000)
11 JABALPUR MP-33-006-015-001/91-B
(GHATPIPARIYA) 		1733006015NRG24161020230216735 16/10/2023 Sunita Bai 1733006015WL024312 Sunita Bai 00415 SBIN0002830 221 221 Processed 09/11/2023 291267776 SunitaBai (000000)
12 JABALPUR MP-33-006-020-003/114
(TINSA) 		1733006000NRG24161020230216740 16/10/2023 lakhan 1733006WL024313 lakhan 00415 SBIN0002830 663 663 Processed 09/11/2023 291267776 lakhan (000000)
13 JABALPUR MP-33-006-020-003/51
(TINSA) 		1733006000NRG24161020230216745 16/10/2023 san lal 1733006WL024313 san lal 00415 SBIN0002830 663 663 Processed 09/11/2023 291267776 sanlal (000000)
SubTotal 2873 2873
14 JABALPUR MP-33-006-026-002/23-C
(REWA) 		1733006026NRG24151020230215044 16/10/2023 SUKHRAT 1733006026WL024138 SUKHRAT 00415 SBIN0005863 663 663 Processed 09/11/2023 291267776 SUKHRAT (000000)
15 JABALPUR MP-33-006-028-001/23
(MANKEDI) 		1733006028NRG24141020230214324 16/10/2023 RADHA BAI 1733006028WL024110 RADHA BAI 00415 SBIN0005863 442 442 Processed 09/11/2023 291267776 RADHABAI (000000)
16 JABALPUR MP-33-006-032-001/181
(KHAPAGAWARI) 		1733006032NRG24161020230216303 16/10/2023 SANTU 1733006032WL024268 SANTU 00415 SBIN0005863 442 442 Processed 09/11/2023 291267776 SANTU (000000)
17 JABALPUR MP-33-006-034-002/163
(BANDARKOLA) 		1733006034NRG24151020230215123 16/10/2023 SONY 1733006034WL024151 SONY 00415 SBIN0005863 1200 1200 Processed 09/11/2023 291267776 SONY (000000)
SubTotal 2747 2747
18 JABALPUR MP-33-006-054-002/1004
(SALIWADAGAUR) 		1733006000NRG24161020230216718 16/10/2023 dilip sharma 1733006WL024310 dilip sharma 00462 UCBA0000506 1326 1326 Processed 09/11/2023 291267776 dilipsharma (000000)
19 JABALPUR MP-33-006-073-002/312
(SALIYA) 		1733006073NRG24141020230214062 16/10/2023 Sudheer patel 1733006073WL024070 Sudheer patel 00462 UCBA0000506 1600 1600 Processed 09/11/2023 291267776 Sudheerpatel (000000)
SubTotal 2926 2926
20 JABALPUR MP-33-006-030-001/48
(BARBATI) 		1733006030NRG24151020230216108 16/10/2023 SAKUN BAI 1733006030WL024219 SAKUN BAI 00462 UCBA0001465 50 50 Processed 09/11/2023 291267776 SAKUNBAI (000000)
21 JABALPUR MP-33-006-030-002/258-C
(BARBATI) 		1733006030NRG24151020230216105 16/10/2023 sunita 1733006030WL024218 sunita 00462 UCBA0001465 1600 1600 Processed 09/11/2023 291267776 sunita (000000)
22 JABALPUR MP-33-006-030-002/81-A
(BARBATI) 		1733006030NRG24151020230216109 16/10/2023 uma bai 1733006030WL024219 uma bai 00462 UCBA0001465 1400 1400 Processed 09/11/2023 291267776 umabai (000000)
23 JABALPUR MP-33-006-052-001/351
(PINDRAI (BARHA)) 		1733006052NRG24151020230215937 16/10/2023 RAM WATI BAI YADAV 1733006052WL024201 RAM WATI BAI YADAV 00462 UCBA0001465 1547 1547 Processed 09/11/2023 291267776 RAMWATIBAIYADAV (000000)
24 JABALPUR MP-33-006-054-002/1001
(SALIWADAGAUR) 		1733006000NRG24161020230216713 16/10/2023 bhupat lal shripal 1733006WL024310 bhupat lal shripal 00462 UCBA0001465 1326 1326 Processed 09/11/2023 291267776 bhupatlalshripal (000000)
25 JABALPUR MP-33-006-054-002/1003
(SALIWADAGAUR) 		1733006000NRG24161020230216716 16/10/2023 pradeep sharma 1733006WL024310 pradeep sharma 00462 UCBA0001465 1326 1326 Processed 09/11/2023 291267776 pradeepsharma (000000)
26 JABALPUR MP-33-006-054-002/1004
(SALIWADAGAUR) 		1733006000NRG24161020230216719 16/10/2023 santosh sharma 1733006WL024310 santosh sharma 00462 UCBA0001465 1326 1326 Processed 09/11/2023 291267776 santoshsharma (000000)
27 JABALPUR MP-33-006-054-002/1005
(SALIWADAGAUR) 		1733006000NRG24161020230216720 16/10/2023 akhilesh sharma 1733006WL024310 akhilesh sharma 00462 UCBA0001465 1326 1326 Processed 09/11/2023 291267776 akhileshsharma (000000)
28 JABALPUR MP-33-006-054-002/1005
(SALIWADAGAUR) 		1733006000NRG24161020230216721 16/10/2023 saroj sharma 1733006WL024310 saroj sharma 00462 UCBA0001465 1326 1326 Processed 09/11/2023 291267776 sarojsharma (000000)
SubTotal 11227 11227
29 JABALPUR MP-33-006-034-002/152-C
(BANDARKOLA) 		1733006034NRG24151020230215122 16/10/2023 Prahlad 1733006034WL024151 Prahlad 00468 UBIN0564885 1200 1200 Processed 09/11/2023 291267776 Prahlad (000000)
30 JABALPUR MP-33-006-049-002/525
(SILUWA PADARIYA) 		1733006049NRG24151020230215119 16/10/2023 ANURADHA KEWAT 1733006049WL024150 ANURADHA KEWAT 00468 UBIN0564885 1326 1326 Processed 09/11/2023 291267776 ANURADHAKEWAT (000000)
31 JABALPUR MP-33-006-054-002/1002
(SALIWADAGAUR) 		1733006000NRG24161020230216714 16/10/2023 keshav shripal 1733006WL024310 keshav shripal 00468 UBIN0564885 1326 1326 Processed 09/11/2023 291267776 keshavshripal (000000)
32 JABALPUR MP-33-006-054-002/1002
(SALIWADAGAUR) 		1733006000NRG24161020230216715 16/10/2023 neelam shripal 1733006WL024310 neelam shripal 00468 UBIN0564885 1326 1326 Processed 09/11/2023 291267776 neelamshripal (000000)
33 JABALPUR MP-33-006-054-002/1003
(SALIWADAGAUR) 		1733006000NRG24161020230216717 16/10/2023 kamal sharma 1733006WL024310 kamal sharma 00468 UBIN0564885 1326 1326 Processed 09/11/2023 291267776 kamalsharma (000000)
SubTotal 6504 6504
Total 35540 35540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_161023FTO_320308 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 100
2 JABALPUR MP1733006_161023FTO_320308 Bank of Maharastra MAHB0000645 NARAYANPUR 2312
3 JABALPUR MP1733006_161023FTO_320308 Bank of Maharastra MAHB0000775 DHANPURI 3978
4 JABALPUR MP1733006_161023FTO_320308 Bank of Maharastra MAHB0001567 TILHARI 2873
5 JABALPUR MP1733006_161023FTO_320308 State Bank of India SBIN0002830 BARGI 2873
6 JABALPUR MP1733006_161023FTO_320308 State Bank of India SBIN0005863 BARGINAGAR 2747
7 JABALPUR MP1733006_161023FTO_320308 UCO Bank UCBA0000506 BARELA 2926
8 JABALPUR MP1733006_161023FTO_320308 UCO Bank UCBA0001465 NARRAI 11227
9 JABALPUR MP1733006_161023FTO_320308 Union Bank of India UBIN0564885 TFRI 6504

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