Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_020523APB_FTO_26479
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-33-006-016-001/1478
(BARGI) 		1733006016NRG24020520230004145 02/05/2023 MAHENDRA KUMAR YADAV 1733006016WL000506 MAHENDRA KUMAR YADAV 00045 BARB0JABMED 3315 3315 Processed 15/05/2023 690450351 MAHENDRAKUMARYADAV BANK OF BARODA(606985)
SubTotal 3315 3315
2 JABALPUR MP-33-006-043-003/109-A
(BADAIYAKHEDA) 		1733006000NRG24020520230004307 02/05/2023 maniram 1733006WL000533 maniram 00051 MAHB0000645 221 221 Processed 15/05/2023 690450351 maniram BANK OF MAHARASHTRA(607387)
3 JABALPUR MP-33-006-043-003/111-A
(BADAIYAKHEDA) 		1733006000NRG24020520230004309 02/05/2023 rekha 1733006WL000533 rekha 00051 MAHB0000645 221 221 Processed 15/05/2023 690450351 rekha BANK OF MAHARASHTRA(607387)
4 JABALPUR MP-33-006-043-003/79-B
(BADAIYAKHEDA) 		1733006000NRG24020520230004312 02/05/2023 Dasoda Bai 1733006WL000533 Dasoda Bai 00051 MAHB0000645 221 221 Processed 15/05/2023 690450351 DasodaBai BANK OF MAHARASHTRA(607387)
5 JABALPUR MP-33-006-043-003/79-C
(BADAIYAKHEDA) 		1733006000NRG24020520230004313 02/05/2023 Savitri Bai 1733006WL000533 Savitri Bai 00051 MAHB0000645 221 221 Processed 15/05/2023 690450351 SavitriBai STATE BANK OF INDIA(508548)
SubTotal 884 884
6 JABALPUR MP-33-006-016-001/1478-D
(BARGI) 		1733006016NRG24020520230004148 02/05/2023 RADHA 1733006016WL000506 RADHA 00354 PUNB0273900 3315 3315 Processed 15/05/2023 690450351 RADHA PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
7 JABALPUR MP-33-006-043-003/112-A
(BADAIYAKHEDA) 		1733006000NRG24020520230004310 02/05/2023 Sukhmani 1733006WL000533 Sukhmani 00415 SBIN0002830 221 221 Processed 15/05/2023 690450351 Sukhmani STATE BANK OF INDIA(508548)
8 JABALPUR MP-33-006-043-003/98-C
(BADAIYAKHEDA) 		1733006000NRG24020520230004314 02/05/2023 Munni Bai Gond 1733006WL000533 Munni Bai Gond 00415 SBIN0002830 221 221 Processed 15/05/2023 690450351 MunniBaiGond BANK OF MAHARASHTRA(607387)
SubTotal 442 442
9 JABALPUR MP-33-006-016-001/1478
(BARGI) 		1733006016NRG24020520230004146 02/05/2023 KAJAL YADAV 1733006016WL000506 KAJAL YADAV 00415 SBIN0010170 3315 3315 Processed 15/05/2023 690450351 KAJALYADAV STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_020523APB_FTO_26479 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 3315
2 JABALPUR MP1733006_020523APB_FTO_26479 Bank of Maharastra MAHB0000645 NARAYANPUR 884
3 JABALPUR MP1733006_020523APB_FTO_26479 Punjab National Bank PUNB0273900 BABLEE 3315
4 JABALPUR MP1733006_020523APB_FTO_26479 State Bank of India SBIN0002830 BARGI 442
5 JABALPUR MP1733006_020523APB_FTO_26479 State Bank of India SBIN0010170 LAKHNADON 3315

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