Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_181023FTO_322837
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-33-006-001-001/211
(SALIVADA(DEV.)) 		1733006000NRG24181020230219073 18/10/2023 BALARAM 1733006WL024630 BALARAM 00051 MAHB0000696 1547 1547 Processed 09/11/2023 291255630 BALARAM (000000)
2 JABALPUR MP-33-006-001-001/241-A
(SALIVADA(DEV.)) 		1733006000NRG24181020230219075 18/10/2023 SAKUN BAI 1733006WL024630 SAKUN BAI 00051 MAHB0000696 1547 1547 Processed 09/11/2023 291255630 SAKUNBAI (000000)
3 JABALPUR MP-33-006-001-001/53-A
(SALIVADA(DEV.)) 		1733006000NRG24181020230219080 18/10/2023 RAMJEE 1733006WL024630 RAMJEE 00051 MAHB0000696 1326 1326 Processed 09/11/2023 291255630 RAMJEE (000000)
4 JABALPUR MP-33-006-001-001/53-A
(SALIVADA(DEV.)) 		1733006000NRG24181020230219081 18/10/2023 SILOCHANA 1733006WL024630 SILOCHANA 00051 MAHB0000696 1547 1547 Processed 09/11/2023 291255630 SILOCHANA (000000)
5 JABALPUR MP-33-006-001-002/74
(SALIVADA(DEV.)) 		1733006000NRG24181020230219085 18/10/2023 Ramkumar 1733006WL024630 Ramkumar 00051 MAHB0000696 10 10 Processed 09/11/2023 291255630 Ramkumar (000000)
SubTotal 5977 5977
6 JABALPUR MP-33-006-055-003/344
(MEHAGWAN BARELA) 		1733006000NRG24181020230219193 18/10/2023 VEERAND YADAV 1733006WL024643 VEERAND YADAV 00051 MAHB0001567 1105 1105 Processed 09/11/2023 291255630 VEERANDYADAV (000000)
7 JABALPUR MP-33-006-055-003/344
(MEHAGWAN BARELA) 		1733006000NRG24181020230219191 18/10/2023 VEERAND YADAV 1733006WL024643 VEERAND YADAV 00051 MAHB0001567 221 221 Processed 09/11/2023 291255630 VEERANDYADAV (000000)
8 JABALPUR MP-33-006-055-003/344
(MEHAGWAN BARELA) 		1733006000NRG24181020230219195 18/10/2023 VEERAND YADAV 1733006WL024643 VEERAND YADAV 00051 MAHB0001567 1547 1547 Processed 09/11/2023 291255630 VEERANDYADAV (000000)
SubTotal 2873 2873
9 JABALPUR MP-33-006-055-003/140-A
(MEHAGWAN BARELA) 		1733006000NRG24181020230219175 18/10/2023 DHARMENDRA KUMAR 1733006WL024643 DHARMENDRA KUMAR 00089 CBIN0284168 221 221 Processed 09/11/2023 291255630 DHARMENDRAKUMAR (000000)
10 JABALPUR MP-33-006-055-003/140-A
(MEHAGWAN BARELA) 		1733006000NRG24181020230219172 18/10/2023 DHARMENDRA KUMAR 1733006WL024643 DHARMENDRA KUMAR 00089 CBIN0284168 1547 1547 Processed 09/11/2023 291255630 DHARMENDRAKUMAR (000000)
11 JABALPUR MP-33-006-055-003/140-A
(MEHAGWAN BARELA) 		1733006000NRG24181020230219169 18/10/2023 DHARMENDRA KUMAR 1733006WL024643 DHARMENDRA KUMAR 00089 CBIN0284168 1105 1105 Processed 09/11/2023 291255630 DHARMENDRAKUMAR (000000)
12 JABALPUR MP-33-006-060-001/377
(BILHARI) 		1733006000NRG24181020230219198 18/10/2023 RATNA BAI 1733006WL024645 RATNA BAI 00089 CBIN0284168 2800 2800 Processed 09/11/2023 291255630 RATNABAI (000000)
SubTotal 5673 5673
13 JABALPUR MP-33-006-020-003/114
(TINSA) 		1733006000NRG24181020230219098 18/10/2023 lakhan 1733006WL024632 lakhan 00415 SBIN0002830 221 221 Processed 09/11/2023 291255630 lakhan (000000)
14 JABALPUR MP-33-006-020-003/51
(TINSA) 		1733006000NRG24181020230219103 18/10/2023 san lal 1733006WL024632 san lal 00415 SBIN0002830 221 221 Processed 09/11/2023 291255630 sanlal (000000)
15 JABALPUR MP-33-006-026-001/151-A
(REWA) 		1733006000NRG24181020230219107 18/10/2023 MUNNA LAL BANSKAR 1733006WL024633 MUNNA LAL BANSKAR 00415 SBIN0002830 2856 2856 Processed 09/11/2023 291255630 MUNNALALBANSKAR (000000)
SubTotal 3298 3298
16 JABALPUR MP-33-006-026-001/35
(REWA) 		1733006000NRG24181020230219108 18/10/2023 GORE LAL 1733006WL024633 GORE LAL 00415 SBIN0005863 663 663 Processed 09/11/2023 291255630 GORELAL (000000)
SubTotal 663 663
17 JABALPUR MP-33-006-055-003/343
(MEHAGWAN BARELA) 		1733006000NRG24181020230219190 18/10/2023 BHAGWATI 1733006WL024643 BHAGWATI 00462 UCBA0000506 1547 1547 Processed 09/11/2023 291255630 BHAGWATI (000000)
18 JABALPUR MP-33-006-055-003/343
(MEHAGWAN BARELA) 		1733006000NRG24181020230219189 18/10/2023 BHAGWATI 1733006WL024643 BHAGWATI 00462 UCBA0000506 221 221 Processed 09/11/2023 291255630 BHAGWATI (000000)
19 JABALPUR MP-33-006-055-003/343
(MEHAGWAN BARELA) 		1733006000NRG24181020230219188 18/10/2023 BHAGWATI 1733006WL024643 BHAGWATI 00462 UCBA0000506 1105 1105 Processed 09/11/2023 291255630 BHAGWATI (000000)
20 JABALPUR MP-33-006-060-002/445
(BILHARI) 		1733006000NRG24181020230219200 18/10/2023 Ganpat Patel 1733006WL024645 Ganpat Patel 00462 UCBA0000506 2800 2800 Processed 09/11/2023 291255630 GanpatPatel (000000)
SubTotal 5673 5673
21 JABALPUR MP-33-006-055-003/344
(MEHAGWAN BARELA) 		1733006000NRG24181020230219196 18/10/2023 SHASHI YADAV 1733006WL024643 SHASHI YADAV 00462 UCBA0001465 1547 1547 Processed 09/11/2023 291255630 SHASHIYADAV (000000)
22 JABALPUR MP-33-006-055-003/344
(MEHAGWAN BARELA) 		1733006000NRG24181020230219192 18/10/2023 SHASHI YADAV 1733006WL024643 SHASHI YADAV 00462 UCBA0001465 221 221 Processed 09/11/2023 291255630 SHASHIYADAV (000000)
23 JABALPUR MP-33-006-055-003/344
(MEHAGWAN BARELA) 		1733006000NRG24181020230219194 18/10/2023 SHASHI YADAV 1733006WL024643 SHASHI YADAV 00462 UCBA0001465 1105 1105 Processed 09/11/2023 291255630 SHASHIYADAV (000000)
SubTotal 2873 2873
24 JABALPUR MP-33-006-055-003/342
(MEHAGWAN BARELA) 		1733006000NRG24181020230219186 18/10/2023 LOVEKUSH YADAV 1733006WL024643 LOVEKUSH YADAV 00468 UBIN0564885 221 221 Processed 09/11/2023 291255630 LOVEKUSHYADAV (000000)
25 JABALPUR MP-33-006-055-003/342
(MEHAGWAN BARELA) 		1733006000NRG24181020230219184 18/10/2023 LOVEKUSH YADAV 1733006WL024643 LOVEKUSH YADAV 00468 UBIN0564885 1105 1105 Processed 09/11/2023 291255630 LOVEKUSHYADAV (000000)
26 JABALPUR MP-33-006-055-003/342
(MEHAGWAN BARELA) 		1733006000NRG24181020230219182 18/10/2023 LOVEKUSH YADAV 1733006WL024643 LOVEKUSH YADAV 00468 UBIN0564885 1547 1547 Processed 09/11/2023 291255630 LOVEKUSHYADAV (000000)
27 JABALPUR MP-33-006-055-003/342
(MEHAGWAN BARELA) 		1733006000NRG24181020230219183 18/10/2023 RANI YADAV 1733006WL024643 RANI YADAV 00468 UBIN0564885 1547 1547 Processed 09/11/2023 291255630 RANIYADAV (000000)
28 JABALPUR MP-33-006-055-003/342
(MEHAGWAN BARELA) 		1733006000NRG24181020230219185 18/10/2023 RANI YADAV 1733006WL024643 RANI YADAV 00468 UBIN0564885 1105 1105 Processed 09/11/2023 291255630 RANIYADAV (000000)
29 JABALPUR MP-33-006-055-003/342
(MEHAGWAN BARELA) 		1733006000NRG24181020230219187 18/10/2023 RANI YADAV 1733006WL024643 RANI YADAV 00468 UBIN0564885 221 221 Processed 09/11/2023 291255630 RANIYADAV (000000)
SubTotal 5746 5746
Total 32776 32776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_181023FTO_322837 Bank of Maharastra MAHB0000696 SUKRI 5977
2 JABALPUR MP1733006_181023FTO_322837 Bank of Maharastra MAHB0001567 TILHARI 2873
3 JABALPUR MP1733006_181023FTO_322837 Central Bank Of India CBIN0284168 BARELA 5673
4 JABALPUR MP1733006_181023FTO_322837 State Bank of India SBIN0002830 BARGI 3298
5 JABALPUR MP1733006_181023FTO_322837 State Bank of India SBIN0005863 BARGINAGAR 663
6 JABALPUR MP1733006_181023FTO_322837 UCO Bank UCBA0000506 BARELA 5673
7 JABALPUR MP1733006_181023FTO_322837 UCO Bank UCBA0001465 NARRAI 2873
8 JABALPUR MP1733006_181023FTO_322837 Union Bank of India UBIN0564885 TFRI 5746

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