Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:53:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_050823FTO_204979
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-33-006-012-001/41
(DONDA) 		1733006012NRG24050820230130104 05/08/2023 RATANLAL GOUND 1733006012WL013947 RATANLAL GOUND 00051 MAHB0000645 884 884 Processed 10/08/2023 454012722 RATANLALGOUND (000000)
2 JABALPUR MP-33-006-012-001/60
(DONDA) 		1733006012NRG24050820230130109 05/08/2023 harisingh gound 1733006012WL013947 harisingh gound 00051 MAHB0000645 884 884 Processed 10/08/2023 454012722 harisinghgound (000000)
3 JABALPUR MP-33-006-012-002/139
(DONDA) 		1733006000NRG24050820230130668 05/08/2023 khemkaran 1733006WL014055 khemkaran 00051 MAHB0000645 663 663 Processed 10/08/2023 454012722 khemkaran (000000)
4 JABALPUR MP-33-006-012-002/64
(DONDA) 		1733006000NRG24050820230130691 05/08/2023 GANGARAM 1733006WL014055 GANGARAM 00051 MAHB0000645 663 663 Processed 10/08/2023 454012722 GANGARAM (000000)
SubTotal 3094 3094
5 JABALPUR MP-33-006-018-002/13
(PIPARIYA RAIPURA) 		1733006000NRG24050820230130605 05/08/2023 RAVI 1733006WL014051 RAVI 00051 MAHB0000696 3315 3315 Rejected 10/08/2023 454012722 No Such Account
6 JABALPUR MP-33-006-018-002/88
(PIPARIYA RAIPURA) 		1733006000NRG24050820230130603 05/08/2023 VIDHYA BAI 1733006WL014050 VIDHYA BAI 00051 MAHB0000696 3315 3315 Processed 10/08/2023 454012722 VIDHYABAI (000000)
SubTotal 6630 6630
7 JABALPUR MP-33-006-068-001/117
(MEHAGWAN DUNGA) 		1733006000NRG24050820230130614 05/08/2023 KUDDU 1733006WL014053 KUDDU 00051 MAHB0000775 3094 3094 Processed 10/08/2023 454012722 KUDDU (000000)
8 JABALPUR MP-33-006-068-001/144
(MEHAGWAN DUNGA) 		1733006000NRG24050820230130617 05/08/2023 RAMLAL 1733006WL014053 RAMLAL 00051 MAHB0000775 1224 1224 Processed 10/08/2023 454012722 RAMLAL (000000)
9 JABALPUR MP-33-006-068-001/148
(MEHAGWAN DUNGA) 		1733006000NRG24050820230130619 05/08/2023 DHURI LAL 1733006WL014053 DHURI LAL 00051 MAHB0000775 1224 1224 Processed 10/08/2023 454012722 DHURILAL (000000)
10 JABALPUR MP-33-006-068-001/167
(MEHAGWAN DUNGA) 		1733006000NRG24050820230130624 05/08/2023 RAMKUMAR 1733006WL014053 RAMKUMAR 00051 MAHB0000775 1224 1224 Processed 10/08/2023 454012722 RAMKUMAR (000000)
11 JABALPUR MP-33-006-068-001/18-A
(MEHAGWAN DUNGA) 		1733006000NRG24050820230130626 05/08/2023 Poonam 1733006WL014053 Poonam 00051 MAHB0000775 1224 1224 Processed 10/08/2023 454012722 Poonam (000000)
12 JABALPUR MP-33-006-068-001/291-B
(MEHAGWAN DUNGA) 		1733006000NRG24050820230130608 05/08/2023 Ganesh prasad 1733006WL014052 Ganesh prasad 00051 MAHB0000775 2856 2856 Processed 10/08/2023 454012722 Ganeshprasad (000000)
13 JABALPUR MP-33-006-068-001/291-B
(MEHAGWAN DUNGA) 		1733006000NRG24050820230130607 05/08/2023 Ganesh prasad 1733006WL014052 Ganesh prasad 00051 MAHB0000775 2856 2856 Processed 10/08/2023 454012722 Ganeshprasad (000000)
14 JABALPUR MP-33-006-068-001/385
(MEHAGWAN DUNGA) 		1733006000NRG24050820230130643 05/08/2023 RAJESH KUMAR 1733006WL014053 RAJESH KUMAR 00051 MAHB0000775 1224 1224 Processed 10/08/2023 454012722 RAJESHKUMAR (000000)
15 JABALPUR MP-33-006-068-001/438
(MEHAGWAN DUNGA) 		1733006000NRG24050820230130649 05/08/2023 SHANKAR LAL 1733006WL014053 SHANKAR LAL 00051 MAHB0000775 1224 1224 Processed 10/08/2023 454012722 SHANKARLAL (000000)
16 JABALPUR MP-33-006-068-001/502
(MEHAGWAN DUNGA) 		1733006000NRG24050820230130610 05/08/2023 Hari Singh 1733006WL014052 Hari Singh 00051 MAHB0000775 3094 3094 Processed 10/08/2023 454012722 HariSingh (000000)
17 JABALPUR MP-33-006-068-001/502
(MEHAGWAN DUNGA) 		1733006000NRG24050820230130609 05/08/2023 Hari Singh 1733006WL014052 Hari Singh 00051 MAHB0000775 3094 3094 Processed 10/08/2023 454012722 HariSingh (000000)
18 JABALPUR MP-33-006-068-001/507-A
(MEHAGWAN DUNGA) 		1733006000NRG24050820230130611 05/08/2023 Sahajiya Bai 1733006WL014052 Sahajiya Bai 00051 MAHB0000775 2856 2856 Processed 10/08/2023 454012722 SahajiyaBai (000000)
19 JABALPUR MP-33-006-068-001/61
(MEHAGWAN DUNGA) 		1733006000NRG24050820230130658 05/08/2023 devsigh 1733006WL014053 devsigh 00051 MAHB0000775 1224 1224 Processed 10/08/2023 454012722 devsigh (000000)
SubTotal 26418 26418
20 JABALPUR MP-33-006-012-001/12-A
(DONDA) 		1733006012NRG24050820230130095 05/08/2023 PRAHLAD KUMAR 1733006012WL013947 PRAHLAD KUMAR 00415 SBIN0002830 884 884 Processed 10/08/2023 454012722 PRAHLADKUMAR (000000)
SubTotal 884 884
21 JABALPUR MP-33-006-012-002/140-C
(DONDA) 		1733006000NRG24050820230130672 05/08/2023 JUGAL KISHOR PATEL 1733006WL014055 JUGAL KISHOR PATEL 00415 SBIN0050701 663 663 Processed 10/08/2023 454012722 JUGALKISHORPATEL (000000)
SubTotal 663 663
22 JABALPUR MP-33-006-033-002/105
(SOUHAD) 		1733006033NRG24050820230130236 05/08/2023 TIWARI GOND 1733006033WL013962 TIWARI GOND 00462 UCBA0001465 1326 1326 Processed 10/08/2023 454012722 TIWARIGOND (000000)
23 JABALPUR MP-33-006-033-002/79-B
(SOUHAD) 		1733006033NRG24050820230130247 05/08/2023 MAYAKU 1733006033WL013962 MAYAKU 00462 UCBA0001465 1326 1326 Processed 10/08/2023 454012722 MAYAKU (000000)
SubTotal 2652 2652
Total 40341 40341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_050823FTO_204979 Bank of Maharastra MAHB0000645 NARAYANPUR 3094
2 JABALPUR MP1733006_050823FTO_204979 Bank of Maharastra MAHB0000696 SUKRI 6630
3 JABALPUR MP1733006_050823FTO_204979 Bank of Maharastra MAHB0000775 DHANPURI 26418
4 JABALPUR MP1733006_050823FTO_204979 State Bank of India SBIN0002830 BARGI 884
5 JABALPUR MP1733006_050823FTO_204979 State Bank of India SBIN0050701 JABALPUR JAWAHARGANJ 663
6 JABALPUR MP1733006_050823FTO_204979 UCO Bank UCBA0001465 NARRAI 2652

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