Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:01:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_210623FTO_114234
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-33-006-011-001/18
(AITHAKHEDA) 		1733006011NRG24210620230062201 21/06/2023 JHADU 1733006011WL006072 JHADU 00051 MAHB0000645 663 663 Processed 24/06/2023 523121719 JHADU (000000)
2 JABALPUR MP-33-006-011-001/62
(AITHAKHEDA) 		1733006011NRG24210620230062207 21/06/2023 PATIRAM 1733006011WL006072 PATIRAM 00051 MAHB0000645 1105 1105 Processed 24/06/2023 523121719 PATIRAM (000000)
SubTotal 1768 1768
3 JABALPUR MP-33-006-061-001/135-A
(DHANPURI) 		1733006000NRG24210620230062193 21/06/2023 MANOJ 1733006WL006068 MANOJ 00051 MAHB0000775 30 30 Processed 24/06/2023 523121719 MANOJ (000000)
4 JABALPUR MP-33-006-064-002/89
(DUNDI) 		1733006064NRG24200620230060158 21/06/2023 RAM BAI 1733006064WL005844 RAM BAI 00051 MAHB0000775 4 4 Processed 24/06/2023 523121719 RAMBAI (000000)
SubTotal 34 34
5 JABALPUR MP-33-006-011-001/11
(AITHAKHEDA) 		1733006011NRG24210620230062200 21/06/2023 ASHARAM 1733006011WL006072 ASHARAM 00089 CBIN0282128 1105 1105 Processed 24/06/2023 523121719 ASHARAM (000000)
SubTotal 1105 1105
6 JABALPUR MP-33-006-027-002/34-B
(SAHAJPURI) 		1733006000NRG24210620230062377 21/06/2023 Arvind parsatey 1733006WL006081 Arvind parsatey 00415 SBIN0005863 2448 2448 Rejected 24/06/2023 523121719 Account closed
7 JABALPUR MP-33-006-032-001/242
(KHAPAGAWARI) 		1733006032NRG24210620230062077 21/06/2023 KRISHNA KUMAR LODHI 1733006032WL006053 KRISHNA KUMAR LODHI 00415 SBIN0005863 1320 1320 Processed 24/06/2023 523121719 KRISHNAKUMARLODHI (000000)
SubTotal 3768 3768
8 JABALPUR MP-33-006-072-001/4258
(PADWAR) 		1733006072NRG24210620230062199 21/06/2023 Pushpa 1733006072WL006071 Pushpa 00415 SBIN0010824 3315 3315 Processed 24/06/2023 523121719 Pushpa (000000)
SubTotal 3315 3315
9 JABALPUR MP-33-006-031-001/426
(DUGARIA) 		1733006031NRG24180620230057729 21/06/2023 Baniprasd 1733006031WL005604 Baniprasd 00462 UCBA0001465 3264 3264 Processed 24/06/2023 523121719 Baniprasd (000000)
10 JABALPUR MP-33-006-031-001/916
(DUGARIA) 		1733006031NRG24180620230057730 21/06/2023 ramesh 1733006031WL005604 ramesh 00462 UCBA0001465 3264 3264 Processed 24/06/2023 523121719 ramesh (000000)
SubTotal 6528 6528
Total 16518 16518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_210623FTO_114234 Bank of Maharastra MAHB0000645 NARAYANPUR 1768
2 JABALPUR MP1733006_210623FTO_114234 Bank of Maharastra MAHB0000775 DHANPURI 34
3 JABALPUR MP1733006_210623FTO_114234 Central Bank Of India CBIN0282128 TILWARAGHAT 1105
4 JABALPUR MP1733006_210623FTO_114234 State Bank of India SBIN0005863 BARGINAGAR 3768
5 JABALPUR MP1733006_210623FTO_114234 State Bank of India SBIN0010824 BARELA 3315
6 JABALPUR MP1733006_210623FTO_114234 UCO Bank UCBA0001465 NARRAI 6528

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