Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_150923FTO_266427
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-33-006-043-001/130
(BADAIYAKHEDA) 		1733006000NRG24150920230176812 15/09/2023 gunna bai 1733006WL020204 gunna bai 00051 MAHB0000645 1500 1500 Processed 25/09/2023 394862235 gunnabai (000000)
SubTotal 1500 1500
2 JABALPUR MP-33-006-036-002/92-A
(SAGDA) 		1733006000NRG24150920230176957 15/09/2023 paan bai yadav 1733006WL020222 paan bai yadav 00051 MAHB0001567 884 884 Processed 25/09/2023 394862235 paanbaiyadav (000000)
3 JABALPUR MP-33-006-072-001/1420
(PADWAR) 		1733006072NRG24130920230174618 15/09/2023 Aryan 1733006072WL019958 Aryan 00051 MAHB0001567 221 221 Processed 25/09/2023 394862235 Aryan (000000)
4 JABALPUR MP-33-006-072-001/4255-A
(PADWAR) 		1733006072NRG24130920230174622 15/09/2023 DURGA 1733006072WL019958 DURGA 00051 MAHB0001567 221 221 Processed 25/09/2023 394862235 DURGA (000000)
5 JABALPUR MP-33-006-072-001/4255-A
(PADWAR) 		1733006072NRG24130920230174620 15/09/2023 KUMARI LALITA 1733006072WL019958 KUMARI LALITA 00051 MAHB0001567 221 221 Processed 25/09/2023 394862235 KUMARILALITA (000000)
6 JABALPUR MP-33-006-072-001/4255-A
(PADWAR) 		1733006072NRG24130920230174621 15/09/2023 SUHDRA 1733006072WL019958 SUHDRA 00051 MAHB0001567 221 221 Processed 25/09/2023 394862235 SUHDRA (000000)
SubTotal 1768 1768
7 JABALPUR MP-33-006-049-002/522
(SILUWA PADARIYA) 		1733006000NRG24150920230176965 15/09/2023 RAJKUMAR KEVAT 1733006WL020224 RAJKUMAR KEVAT 00078 CNRB0004316 2873 2873 Processed 25/09/2023 394862235 RAJKUMARKEVAT (000000)
SubTotal 2873 2873
8 JABALPUR MP-33-006-030-002/304
(BARBATI) 		1733006000NRG24150920230176798 15/09/2023 siya bai 1733006WL020199 siya bai 00089 CBIN0281635 221 221 Processed 25/09/2023 394862235 siyabai (000000)
SubTotal 221 221
9 JABALPUR MP-33-006-021-001/213
(RENGAJHORI) 		1733006000NRG24150920230177011 15/09/2023 DHURI LAL 1733006WL020230 DHURI LAL 00415 SBIN0002830 1326 1326 Processed 25/09/2023 394862235 DHURILAL (000000)
10 JABALPUR MP-33-006-021-001/74
(RENGAJHORI) 		1733006000NRG24150920230177020 15/09/2023 SUBHASH 1733006WL020230 SUBHASH 00415 SBIN0002830 1326 1326 Processed 25/09/2023 394862235 SUBHASH (000000)
11 JABALPUR MP-33-006-027-002/9-B
(SAHAJPURI) 		1733006000NRG24150920230176840 15/09/2023 indra bai aadivasi 1733006WL020208 indra bai aadivasi 00415 SBIN0002830 1105 1105 Processed 25/09/2023 394862235 indrabaiaadivasi (000000)
12 JABALPUR MP-33-006-027-002/9-B
(SAHAJPURI) 		1733006000NRG24150920230176839 15/09/2023 raghunath singh gound 1733006WL020208 raghunath singh gound 00415 SBIN0002830 1105 1105 Processed 25/09/2023 394862235 raghunathsinghgound (000000)
SubTotal 4862 4862
13 JABALPUR MP-33-006-036-002/247-A
(SAGDA) 		1733006000NRG24150920230176950 15/09/2023 USHA BAI 1733006WL020222 USHA BAI 00415 SBIN0005863 884 884 Processed 25/09/2023 394862235 USHABAI (000000)
SubTotal 884 884
14 JABALPUR MP-33-006-072-001/152-D
(PADWAR) 		1733006072NRG24130920230174627 15/09/2023 Rajni 1733006072WL019959 Rajni 00415 SBIN0010824 459 459 Processed 25/09/2023 394862235 Rajni (000000)
15 JABALPUR MP-33-006-072-001/695
(PADWAR) 		1733006072NRG24150920230177102 15/09/2023 Sandeep 1733006072WL020243 Sandeep 00415 SBIN0010824 1547 1547 Processed 25/09/2023 394862235 Sandeep (000000)
SubTotal 2006 2006
16 JABALPUR MP-33-006-030-002/106-A
(BARBATI) 		1733006000NRG24150920230176790 15/09/2023 Bhagchand 1733006WL020199 Bhagchand 00415 SBIN0012271 221 221 Processed 25/09/2023 394862235 Bhagchand (000000)
17 JABALPUR MP-33-006-030-002/426
(BARBATI) 		1733006000NRG24150920230176799 15/09/2023 Bahadur 1733006WL020199 Bahadur 00415 SBIN0012271 221 221 Processed 25/09/2023 394862235 Bahadur (000000)
18 JABALPUR MP-33-006-036-002/172-A
(SAGDA) 		1733006000NRG24150920230176946 15/09/2023 ram prakash yadav 1733006WL020222 ram prakash yadav 00415 SBIN0012271 884 884 Processed 25/09/2023 394862235 ramprakashyadav (000000)
SubTotal 1326 1326
19 JABALPUR MP-33-006-030-002/106-A
(BARBATI) 		1733006000NRG24150920230176791 15/09/2023 Maliya bai 1733006WL020199 Maliya bai 00462 UCBA0001465 442 442 Processed 25/09/2023 394862235 Maliyabai (000000)
20 JABALPUR MP-33-006-030-002/3-A
(BARBATI) 		1733006000NRG24150920230176797 15/09/2023 Manisha 1733006WL020199 Manisha 00462 UCBA0001465 442 442 Processed 25/09/2023 394862235 Manisha (000000)
21 JABALPUR MP-33-006-036-003/47-B
(SAGDA) 		1733006000NRG24150920230176961 15/09/2023 kasturi 1733006WL020222 kasturi 00462 UCBA0001465 884 884 Processed 25/09/2023 394862235 kasturi (000000)
SubTotal 1768 1768
22 JABALPUR MP-33-006-030-002/182
(BARBATI) 		1733006000NRG24150920230176794 15/09/2023 Narayan 1733006WL020199 Narayan 00468 UBIN0564885 442 442 Processed 25/09/2023 394862235 Narayan (000000)
23 JABALPUR MP-33-006-049-002/525
(SILUWA PADARIYA) 		1733006000NRG24150920230176968 15/09/2023 ANURADHA KEWAT 1733006WL020224 ANURADHA KEWAT 00468 UBIN0564885 2652 2652 Processed 25/09/2023 394862235 ANURADHAKEWAT (000000)
SubTotal 3094 3094
24 JABALPUR MP-33-006-029-002/30-C
(CHAURAI) 		1733006000NRG24150920230176843 15/09/2023 jeera bai 1733006WL020209 jeera bai 00468 UBIN0576042 3315 3315 Processed 25/09/2023 394862235 jeerabai (000000)
SubTotal 3315 3315
25 JABALPUR MP-33-006-029-002/30-C
(CHAURAI) 		1733006000NRG24150920230176842 15/09/2023 raghu nath 1733006WL020209 raghu nath 00703 AIRP0000001 3315 3315 Processed 25/09/2023 394862235 raghunath (000000)
SubTotal 3315 3315
Total 26932 26932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_150923FTO_266427 Bank of Maharastra MAHB0000645 NARAYANPUR 1500
2 JABALPUR MP1733006_150923FTO_266427 Bank of Maharastra MAHB0001567 TILHARI 1768
3 JABALPUR MP1733006_150923FTO_266427 Canara Bank CNRB0004316 S M E JABALPUR 2873
4 JABALPUR MP1733006_150923FTO_266427 Central Bank Of India CBIN0281635 BILHARI 221
5 JABALPUR MP1733006_150923FTO_266427 State Bank of India SBIN0002830 BARGI 4862
6 JABALPUR MP1733006_150923FTO_266427 State Bank of India SBIN0005863 BARGINAGAR 884
7 JABALPUR MP1733006_150923FTO_266427 State Bank of India SBIN0010824 BARELA 2006
8 JABALPUR MP1733006_150923FTO_266427 State Bank of India SBIN0012271 BILLAHARI 1326
9 JABALPUR MP1733006_150923FTO_266427 UCO Bank UCBA0001465 NARRAI 1768
10 JABALPUR MP1733006_150923FTO_266427 Union Bank of India UBIN0564885 TFRI 3094
11 JABALPUR MP1733006_150923FTO_266427 Union Bank of India UBIN0576042 GORAKHPUR GWARIGHAT ROAD 3315
12 JABALPUR MP1733006_150923FTO_266427 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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