Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:26:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_120523APB_FTO_39150
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-33-006-010-004/100
(PARASIA) 		1733006000NRG24120520230009865 12/05/2023 GULAB 1733006WL001122 GULAB 00051 MAHB0000645 1547 1547 Processed 23/05/2023 775981311 GULAB BANK OF MAHARASHTRA(607387)
2 JABALPUR MP-33-006-010-004/100
(PARASIA) 		1733006000NRG24120520230009866 12/05/2023 Kallu bai 1733006WL001122 Kallu bai 00051 MAHB0000645 1547 1547 Processed 23/05/2023 775981311 Kallubai BANK OF MAHARASHTRA(607387)
3 JABALPUR MP-33-006-010-004/59-A
(PARASIA) 		1733006000NRG24120520230009868 12/05/2023 Bhoori Bai 1733006WL001122 Bhoori Bai 00051 MAHB0000645 1547 1547 Processed 23/05/2023 775981311 BhooriBai BANK OF MAHARASHTRA(607387)
4 JABALPUR MP-33-006-010-004/59-A
(PARASIA) 		1733006000NRG24120520230009867 12/05/2023 SANJAY 1733006WL001122 SANJAY 00051 MAHB0000645 1547 1547 Processed 23/05/2023 775981311 SANJAY BANK OF MAHARASHTRA(607387)
5 JABALPUR MP-33-006-011-001/55
(AITHAKHEDA) 		1733006000NRG24120520230009852 12/05/2023 Sayma 1733006WL001116 Sayma 00051 MAHB0000645 2431 2431 Processed 23/05/2023 775981311 Sayma BANK OF MAHARASHTRA(607387)
6 JABALPUR MP-33-006-011-001/55
(AITHAKHEDA) 		1733006000NRG24120520230009851 12/05/2023 SHAMBHU 1733006WL001116 SHAMBHU 00051 MAHB0000645 2431 2431 Processed 23/05/2023 775981311 SHAMBHU BANK OF MAHARASHTRA(607387)
7 JABALPUR MP-33-006-011-001/55-B
(AITHAKHEDA) 		1733006000NRG24120520230009854 12/05/2023 Sarita Bai 1733006WL001116 Sarita Bai 00051 MAHB0000645 2431 2431 Processed 23/05/2023 775981311 SaritaBai NARMADA JHABUA GRAMIN BANK(508515)
8 JABALPUR MP-33-006-011-001/55-B
(AITHAKHEDA) 		1733006000NRG24120520230009853 12/05/2023 Shantu Lal 1733006WL001116 Shantu Lal 00051 MAHB0000645 2431 2431 Processed 23/05/2023 775981311 ShantuLal BANK OF MAHARASHTRA(607387)
9 JABALPUR MP-33-006-011-003/73-A
(AITHAKHEDA) 		1733006000NRG24120520230009856 12/05/2023 Meera Bai 1733006WL001116 Meera Bai 00051 MAHB0000645 2652 2652 Processed 23/05/2023 775981311 MeeraBai BANK OF MAHARASHTRA(607387)
10 JABALPUR MP-33-006-011-003/73-A
(AITHAKHEDA) 		1733006000NRG24120520230009855 12/05/2023 Meera Bai 1733006WL001116 Meera Bai 00051 MAHB0000645 2652 2652 Processed 23/05/2023 775981311 MeeraBai BANK OF MAHARASHTRA(607387)
11 JABALPUR MP-33-006-048-001/472
(TIKHARI) 		1733006000NRG24120520230009887 12/05/2023 KISAN 1733006WL001126 KISAN 00051 MAHB0000645 50 50 Processed 23/05/2023 775981311 KISAN BANK OF MAHARASHTRA(607387)
12 JABALPUR MP-33-006-048-001/55-D
(TIKHARI) 		1733006000NRG24120520230009889 12/05/2023 RAMKALI 1733006WL001126 RAMKALI 00051 MAHB0000645 50 50 Processed 23/05/2023 775981311 RAMKALI STATE BANK OF INDIA(508548)
13 JABALPUR MP-33-006-048-001/56-A
(TIKHARI) 		1733006000NRG24120520230009891 12/05/2023 MAMTA BAI 1733006WL001126 MAMTA BAI 00051 MAHB0000645 50 50 Processed 23/05/2023 775981311 MAMTABAI STATE BANK OF INDIA(508548)
14 JABALPUR MP-33-006-048-001/56-A
(TIKHARI) 		1733006000NRG24120520230009890 12/05/2023 MAMTA BAI 1733006WL001126 MAMTA BAI 00051 MAHB0000645 50 50 Processed 23/05/2023 775981311 MAMTABAI STATE BANK OF INDIA(508548)
15 JABALPUR MP-33-006-048-001/63-A
(TIKHARI) 		1733006000NRG24120520230009893 12/05/2023 raju 1733006WL001126 raju 00051 MAHB0000645 50 50 Processed 23/05/2023 775981311 raju INDUSIND BANK(607189)
SubTotal 21466 21466
16 JABALPUR MP-33-006-073-002/128
(SALIYA) 		1733006000NRG24120520230009871 12/05/2023 MEERA BAI 1733006WL001124 MEERA BAI 00051 MAHB0000775 1547 1547 Processed 23/05/2023 775981311 MEERABAI BANK OF MAHARASHTRA(607387)
17 JABALPUR MP-33-006-073-002/155
(SALIYA) 		1733006000NRG24120520230009875 12/05/2023 GANNU 1733006WL001124 GANNU 00051 MAHB0000775 1547 1547 Processed 23/05/2023 775981311 GANNU BANK OF MAHARASHTRA(607387)
18 JABALPUR MP-33-006-073-002/297
(SALIYA) 		1733006000NRG24120520230009876 12/05/2023 pyari bai 1733006WL001124 pyari bai 00051 MAHB0000775 1547 1547 Processed 23/05/2023 775981311 pyaribai BANK OF MAHARASHTRA(607387)
19 JABALPUR MP-33-006-073-002/59
(SALIYA) 		1733006000NRG24120520230009880 12/05/2023 Chanda 1733006WL001124 Chanda 00051 MAHB0000775 1547 1547 Processed 23/05/2023 775981311 Chanda BANK OF MAHARASHTRA(607387)
20 JABALPUR MP-33-006-073-002/59
(SALIYA) 		1733006000NRG24120520230009879 12/05/2023 MISHRI LAL 1733006WL001124 MISHRI LAL 00051 MAHB0000775 1547 1547 Processed 23/05/2023 775981311 MISHRILAL BANK OF MAHARASHTRA(607387)
21 JABALPUR MP-33-006-073-002/65-B
(SALIYA) 		1733006000NRG24120520230009881 12/05/2023 Rakam lal 1733006WL001124 Rakam lal 00051 MAHB0000775 1547 1547 Processed 23/05/2023 775981311 Rakamlal BANK OF MAHARASHTRA(607387)
22 JABALPUR MP-33-006-073-002/65-B
(SALIYA) 		1733006000NRG24120520230009882 12/05/2023 Suhadra 1733006WL001124 Suhadra 00051 MAHB0000775 1547 1547 Processed 23/05/2023 775981311 Suhadra BANK OF MAHARASHTRA(607387)
SubTotal 10829 10829
23 JABALPUR MP-33-006-060-002/368
(BILHARI) 		1733006000NRG24120520230009858 12/05/2023 BHAJAN LAL GOND 1733006WL001118 BHAJAN LAL GOND 00089 CBIN0284168 1547 1547 Processed 23/05/2023 775981311 BHAJANLALGOND CENTRAL BANK OF INDIA(607115)
24 JABALPUR MP-33-006-073-002/144
(SALIYA) 		1733006000NRG24120520230009873 12/05/2023 girja 1733006WL001124 girja 00089 CBIN0284168 1547 1547 Processed 23/05/2023 775981311 girja CENTRAL BANK OF INDIA(607115)
25 JABALPUR MP-33-006-073-002/144
(SALIYA) 		1733006000NRG24120520230009874 12/05/2023 Rahul 1733006WL001124 Rahul 00089 CBIN0284168 1547 1547 Processed 23/05/2023 775981311 Rahul CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
26 JABALPUR MP-33-006-026-002/18-B
(REWA) 		1733006000NRG24120520230009870 12/05/2023 ANJALI BAI 1733006WL001123 ANJALI BAI 00415 SBIN0005863 1768 1768 Processed 23/05/2023 775981311 ANJALIBAI STATE BANK OF INDIA(508548)
27 JABALPUR MP-33-006-026-002/18-B
(REWA) 		1733006000NRG24120520230009869 12/05/2023 ASHOK KUMAR 1733006WL001123 ASHOK KUMAR 00415 SBIN0005863 1768 1768 Processed 23/05/2023 775981311 ASHOKKUMAR STATE BANK OF INDIA(508548)
SubTotal 3536 3536
28 JABALPUR MP-33-006-083-001/222
(AMAHINAUTA) 		1733006000NRG24120520230009857 12/05/2023 ranjeet 1733006WL001117 ranjeet 00415 SBIN0007207 1945 1945 Processed 23/05/2023 775981311 ranjeet STATE BANK OF INDIA(508548)
SubTotal 1945 1945
29 JABALPUR MP-33-006-073-002/311
(SALIYA) 		1733006000NRG24120520230009878 12/05/2023 Sharad kumar lodhi 1733006WL001124 Sharad kumar lodhi 00468 UBIN0532568 1547 1547 Processed 23/05/2023 775981311 Sharadkumarlodhi BANK OF MAHARASHTRA(607387)
30 JABALPUR MP-33-006-073-002/311
(SALIYA) 		1733006000NRG24120520230009877 12/05/2023 Sharad Kumar Lodhi 1733006WL001124 Sharad Kumar Lodhi 00468 UBIN0532568 1547 1547 Processed 23/05/2023 775981311 SharadKumarLodhi UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 45511 45511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_120523APB_FTO_39150 Bank of Maharastra MAHB0000645 NARAYANPUR 21466
2 JABALPUR MP1733006_120523APB_FTO_39150 Bank of Maharastra MAHB0000775 DHANPURI 10829
3 JABALPUR MP1733006_120523APB_FTO_39150 Central Bank Of India CBIN0284168 BARELA 4641
4 JABALPUR MP1733006_120523APB_FTO_39150 State Bank of India SBIN0005863 BARGINAGAR 3536
5 JABALPUR MP1733006_120523APB_FTO_39150 State Bank of India SBIN0007207 BHEDAGHAT 1945
6 JABALPUR MP1733006_120523APB_FTO_39150 Union Bank of India UBIN0532568 JABALPUR CITY 3094

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