Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:37:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_190623FTO_106317
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-33-006-012-003/206-A
(DONDA) 		1733006012NRG24170620230054974 19/06/2023 sanju lal 1733006012WL005413 sanju lal 00045 BARB0ADAJAB 1020 1020 Processed 23/06/2023 514316588 sanjulal (000000)
SubTotal 1020 1020
2 JABALPUR MP-33-006-010-002/11-A
(PARASIA) 		1733006010NRG24160620230053472 19/06/2023 SHIVKALI 1733006010WL005319 SHIVKALI 00051 MAHB0000645 408 408 Processed 23/06/2023 514316588 SHIVKALI (000000)
3 JABALPUR MP-33-006-012-003/106
(DONDA) 		1733006012NRG24170620230054955 19/06/2023 BHULIYA 1733006012WL005413 BHULIYA 00051 MAHB0000645 1224 1224 Processed 23/06/2023 514316588 BHULIYA (000000)
4 JABALPUR MP-33-006-012-003/125-B
(DONDA) 		1733006012NRG24170620230054965 19/06/2023 neha 1733006012WL005413 neha 00051 MAHB0000645 1020 1020 Processed 23/06/2023 514316588 neha (000000)
5 JABALPUR MP-33-006-012-003/67
(DONDA) 		1733006012NRG24170620230054994 19/06/2023 MURARI 1733006012WL005413 MURARI 00051 MAHB0000645 1020 1020 Processed 23/06/2023 514316588 MURARI (000000)
6 JABALPUR MP-33-006-037-001/121
(HARAI) 		1733006037NRG24190620230057902 19/06/2023 GUGLO BAI 1733006037WL005632 GUGLO BAI 00051 MAHB0000645 204 204 Processed 23/06/2023 514316588 GUGLOBAI (000000)
7 JABALPUR MP-33-006-040-002/13
(BAROHIPAR) 		1733006040NRG24180620230057008 19/06/2023 SUKKU BAI 1733006040WL005536 SUKKU BAI 00051 MAHB0000645 40 40 Processed 23/06/2023 514316588 SUKKUBAI (000000)
8 JABALPUR MP-33-006-048-001/12
(TIKHARI) 		1733006048NRG24160620230053455 19/06/2023 santosh 1733006048WL005315 santosh 00051 MAHB0000645 408 408 Processed 23/06/2023 514316588 santosh (000000)
9 JABALPUR MP-33-006-048-001/198
(TIKHARI) 		1733006048NRG24160620230053461 19/06/2023 RAJU 1733006048WL005315 RAJU 00051 MAHB0000645 408 408 Processed 23/06/2023 514316588 RAJU (000000)
10 JABALPUR MP-33-006-048-002/62
(TIKHARI) 		1733006048NRG24160620230053463 19/06/2023 DEVI SING 1733006048WL005315 DEVI SING 00051 MAHB0000645 408 408 Processed 23/06/2023 514316588 DEVISING (000000)
SubTotal 5140 5140
11 JABALPUR MP-33-006-003-002/267
(HULKI) 		1733006003NRG24180620230057714 19/06/2023 saroj bai 1733006003WL005602 saroj bai 00051 MAHB0000696 700 700 Processed 23/06/2023 514316588 sarojbai (000000)
12 JABALPUR MP-33-006-003-002/267
(HULKI) 		1733006003NRG24170620230054858 19/06/2023 saroj bai 1733006003WL005399 saroj bai 00051 MAHB0000696 221 221 Processed 23/06/2023 514316588 sarojbai (000000)
13 JABALPUR MP-33-006-003-002/323
(HULKI) 		1733006003NRG24170620230054860 19/06/2023 shyam bai 1733006003WL005399 shyam bai 00051 MAHB0000696 221 221 Processed 23/06/2023 514316588 shyambai (000000)
14 JABALPUR MP-33-006-003-002/323
(HULKI) 		1733006003NRG24180620230057717 19/06/2023 shyam bai 1733006003WL005602 shyam bai 00051 MAHB0000696 700 700 Processed 23/06/2023 514316588 shyambai (000000)
15 JABALPUR MP-33-006-003-002/333
(HULKI) 		1733006003NRG24180620230057695 19/06/2023 nathu lal 1733006003WL005601 nathu lal 00051 MAHB0000696 1050 1050 Processed 23/06/2023 514316588 nathulal (000000)
16 JABALPUR MP-33-006-003-002/333
(HULKI) 		1733006003NRG24170620230054842 19/06/2023 nathu lal 1733006003WL005398 nathu lal 00051 MAHB0000696 221 221 Processed 23/06/2023 514316588 nathulal (000000)
17 JABALPUR MP-33-006-003-002/342
(HULKI) 		1733006003NRG24170620230054845 19/06/2023 sunita markam 1733006003WL005398 sunita markam 00051 MAHB0000696 221 221 Processed 23/06/2023 514316588 sunitamarkam (000000)
18 JABALPUR MP-33-006-003-002/342
(HULKI) 		1733006003NRG24170620230054844 19/06/2023 sunita markam 1733006003WL005398 sunita markam 00051 MAHB0000696 221 221 Processed 23/06/2023 514316588 sunitamarkam (000000)
19 JABALPUR MP-33-006-003-002/342
(HULKI) 		1733006003NRG24180620230057698 19/06/2023 sunita markam 1733006003WL005601 sunita markam 00051 MAHB0000696 1050 1050 Processed 23/06/2023 514316588 sunitamarkam (000000)
20 JABALPUR MP-33-006-003-002/342
(HULKI) 		1733006003NRG24180620230057697 19/06/2023 sunita markam 1733006003WL005601 sunita markam 00051 MAHB0000696 1050 1050 Processed 23/06/2023 514316588 sunitamarkam (000000)
21 JABALPUR MP-33-006-003-002/348
(HULKI) 		1733006003NRG24180620230057699 19/06/2023 mahendra kumar uikey 1733006003WL005601 mahendra kumar uikey 00051 MAHB0000696 1050 1050 Processed 23/06/2023 514316588 mahendrakumaruikey (000000)
22 JABALPUR MP-33-006-003-002/348
(HULKI) 		1733006003NRG24170620230054846 19/06/2023 mahendra kumar uikey 1733006003WL005398 mahendra kumar uikey 00051 MAHB0000696 221 221 Processed 23/06/2023 514316588 mahendrakumaruikey (000000)
23 JABALPUR MP-33-006-003-002/72
(HULKI) 		1733006003NRG24180620230057720 19/06/2023 Omkar singh 1733006003WL005602 Omkar singh 00051 MAHB0000696 600 600 Processed 23/06/2023 514316588 Omkarsingh (000000)
24 JABALPUR MP-33-006-003-004/100
(HULKI) 		1733006003NRG24180620230057708 19/06/2023 ramphal 1733006003WL005601 ramphal 00051 MAHB0000696 70 70 Processed 23/06/2023 514316588 ramphal (000000)
25 JABALPUR MP-33-006-003-004/100
(HULKI) 		1733006003NRG24170620230054852 19/06/2023 ramphal 1733006003WL005398 ramphal 00051 MAHB0000696 221 221 Processed 23/06/2023 514316588 ramphal (000000)
26 JABALPUR MP-33-006-004-004/15
(SILUWA SUKARI) 		1733006004NRG24180620230057164 19/06/2023 BAKHAT LAL 1733006004WL005550 BAKHAT LAL 00051 MAHB0000696 884 884 Processed 23/06/2023 514316588 BAKHATLAL (000000)
27 JABALPUR MP-33-006-004-004/15
(SILUWA SUKARI) 		1733006004NRG24180620230057163 19/06/2023 BAKHAT LAL 1733006004WL005550 BAKHAT LAL 00051 MAHB0000696 884 884 Processed 23/06/2023 514316588 BAKHATLAL (000000)
28 JABALPUR MP-33-006-004-004/8-E
(SILUWA SUKARI) 		1733006004NRG24180620230057179 19/06/2023 antram 1733006004WL005550 antram 00051 MAHB0000696 884 884 Processed 23/06/2023 514316588 antram (000000)
29 JABALPUR MP-33-006-004-004/8-E
(SILUWA SUKARI) 		1733006004NRG24180620230057178 19/06/2023 antram 1733006004WL005550 antram 00051 MAHB0000696 884 884 Processed 23/06/2023 514316588 antram (000000)
30 JABALPUR MP-33-006-022-001/13-A
(MANGELA) 		1733006022NRG24180620230057194 19/06/2023 GOVIND PRASAD 1733006022WL005553 GOVIND PRASAD 00051 MAHB0000696 10 10 Processed 23/06/2023 514316588 GOVINDPRASAD (000000)
31 JABALPUR MP-33-006-025-001/99-A
(KALADEHI) 		1733006025NRG24180620230057226 19/06/2023 KRISNA BAI 1733006025WL005559 KRISNA BAI 00051 MAHB0000696 2652 2652 Processed 23/06/2023 514316588 KRISNABAI (000000)
SubTotal 14015 14015
32 JABALPUR MP-33-006-067-001/102
(KUDARI) 		1733006067NRG24170620230055502 19/06/2023 RAJESH KUMAR 1733006067WL005459 RAJESH KUMAR 00051 MAHB0000775 1105 1105 Processed 23/06/2023 514316588 RAJESHKUMAR (000000)
33 JABALPUR MP-33-006-067-001/110
(KUDARI) 		1733006067NRG24170620230055504 19/06/2023 RAM KISHAN 1733006067WL005459 RAM KISHAN 00051 MAHB0000775 1105 1105 Processed 23/06/2023 514316588 RAMKISHAN (000000)
34 JABALPUR MP-33-006-067-001/258
(KUDARI) 		1733006067NRG24170620230055508 19/06/2023 MITHLA BAI 1733006067WL005459 MITHLA BAI 00051 MAHB0000775 1105 1105 Processed 23/06/2023 514316588 MITHLABAI (000000)
35 JABALPUR MP-33-006-067-001/354
(KUDARI) 		1733006067NRG24170620230055510 19/06/2023 KALABAI 1733006067WL005459 KALABAI 00051 MAHB0000775 1105 1105 Processed 23/06/2023 514316588 KALABAI (000000)
36 JABALPUR MP-33-006-067-001/55
(KUDARI) 		1733006067NRG24170620230055511 19/06/2023 DINESH KUMAR 1733006067WL005459 DINESH KUMAR 00051 MAHB0000775 1105 1105 Processed 23/06/2023 514316588 DINESHKUMAR (000000)
37 JABALPUR MP-33-006-067-001/86
(KUDARI) 		1733006067NRG24170620230055513 19/06/2023 dulichand 1733006067WL005459 dulichand 00051 MAHB0000775 1105 1105 Processed 23/06/2023 514316588 dulichand (000000)
38 JABALPUR MP-33-006-067-001/91
(KUDARI) 		1733006067NRG24170620230055515 19/06/2023 SANTOSH 1733006067WL005459 SANTOSH 00051 MAHB0000775 1105 1105 Processed 23/06/2023 514316588 SANTOSH (000000)
39 JABALPUR MP-33-006-074-001/297
(PARATLA) 		1733006074NRG24170620230055912 19/06/2023 Chattar lodhi 1733006074WL005483 Chattar lodhi 00051 MAHB0000775 1326 1326 Processed 23/06/2023 514316588 Chattarlodhi (000000)
40 JABALPUR MP-33-006-074-001/312-A
(PARATLA) 		1733006074NRG24170620230055914 19/06/2023 Shiv kumar 1733006074WL005483 Shiv kumar 00051 MAHB0000775 1326 1326 Processed 23/06/2023 514316588 Shivkumar (000000)
SubTotal 10387 10387
41 JABALPUR MP-33-006-080-002/115-B
(MAGARDHA) 		1733006080NRG24170620230055380 19/06/2023 BASANTI BAI 1733006080WL005445 BASANTI BAI 00089 CBIN0281635 816 816 Processed 23/06/2023 514316588 BASANTIBAI (000000)
SubTotal 816 816
42 JABALPUR MP-33-006-074-001/971
(PARATLA) 		1733006074NRG24180620230057478 19/06/2023 MANOHAR lAL 1733006074WL005574 MANOHAR lAL 00089 CBIN0284168 3060 3060 Processed 23/06/2023 514316588 MANOHARlAL (000000)
SubTotal 3060 3060
43 JABALPUR MP-33-006-012-003/59-B
(DONDA) 		1733006012NRG24170620230054990 19/06/2023 SHIV KUMAR 1733006012WL005413 SHIV KUMAR 00415 SBIN0002830 1020 1020 Processed 23/06/2023 514316588 SHIVKUMAR (000000)
44 JABALPUR MP-33-006-022-001/165-A
(MANGELA) 		1733006022NRG24180620230057201 19/06/2023 MANNU LAL 1733006022WL005553 MANNU LAL 00415 SBIN0002830 10 10 Processed 23/06/2023 514316588 MANNULAL (000000)
SubTotal 1030 1030
45 JABALPUR MP-33-006-028-001/151
(MANKEDI) 		1733006028NRG24160620230053479 19/06/2023 rupa 1733006028WL005320 rupa 00415 SBIN0005863 3264 3264 Processed 23/06/2023 514316588 rupa (000000)
46 JABALPUR MP-33-006-080-002/7
(MAGARDHA) 		1733006080NRG24170620230055396 19/06/2023 CHHOTE LAL 1733006080WL005454 CHHOTE LAL 00415 SBIN0005863 816 816 Processed 23/06/2023 514316588 CHHOTELAL (000000)
47 JABALPUR MP-33-006-080-003/74
(MAGARDHA) 		1733006080NRG24170620230055388 19/06/2023 SHIV PRASAD 1733006080WL005450 SHIV PRASAD 00415 SBIN0005863 1428 1428 Processed 23/06/2023 514316588 SHIVPRASAD (000000)
48 JABALPUR MP-33-006-080-003/87
(MAGARDHA) 		1733006080NRG24170620230055398 19/06/2023 SARAD KUMAR 1733006080WL005456 SARAD KUMAR 00415 SBIN0005863 1224 1224 Processed 23/06/2023 514316588 SARADKUMAR (000000)
SubTotal 6732 6732
49 JABALPUR MP-33-006-031-001/92
(DUGARIA) 		1733006031NRG24180620230057692 19/06/2023 sivprasad 1733006031WL005598 sivprasad 00462 UCBA0001465 3104 3104 Processed 23/06/2023 514316588 sivprasad (000000)
50 JABALPUR MP-33-006-046-001/87-B
(BARHA) 		1733006046NRG24170620230055121 19/06/2023 Munni 1733006046WL005421 Munni 00462 UCBA0001465 1200 1200 Processed 23/06/2023 514316588 Munni (000000)
51 JABALPUR MP-33-006-049-001/486
(SILUWA PADARIYA) 		1733006049NRG24160620230053525 19/06/2023 Vikas barman 1733006049WL005325 Vikas barman 00462 UCBA0001465 2210 2210 Processed 23/06/2023 514316588 Vikasbarman (000000)
SubTotal 6514 6514
52 JABALPUR MP-33-006-037-001/117
(HARAI) 		1733006037NRG24190620230057899 19/06/2023 Ghatiya yadav 1733006037WL005632 Ghatiya yadav 00697 BKID0NAMRGB 204 204 Processed 23/06/2023 514316588 Ghatiyayadav (000000)
SubTotal 204 204
Total 48918 48918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_190623FTO_106317 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 1020
2 JABALPUR MP1733006_190623FTO_106317 Bank of Maharastra MAHB0000645 NARAYANPUR 5140
3 JABALPUR MP1733006_190623FTO_106317 Bank of Maharastra MAHB0000696 SUKRI 14015
4 JABALPUR MP1733006_190623FTO_106317 Bank of Maharastra MAHB0000775 DHANPURI 10387
5 JABALPUR MP1733006_190623FTO_106317 Central Bank Of India CBIN0281635 BILHARI 816
6 JABALPUR MP1733006_190623FTO_106317 Central Bank Of India CBIN0284168 BARELA 3060
7 JABALPUR MP1733006_190623FTO_106317 State Bank of India SBIN0002830 BARGI 1030
8 JABALPUR MP1733006_190623FTO_106317 State Bank of India SBIN0005863 BARGINAGAR 6732
9 JABALPUR MP1733006_190623FTO_106317 UCO Bank UCBA0001465 NARRAI 6514
10 JABALPUR MP1733006_190623FTO_106317 Madhya Pradesh Gramin Bank BKID0NAMRGB BARGI 204

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