Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:58:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_050923FTO_250771
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-33-006-013-002/83
(TIGAN) 		1733006013NRG24050920230166415 05/09/2023 RAMFAL 1733006013WL018840 RAMFAL 00051 MAHB0000645 1428 1428 Processed 12/09/2023 161929102 RAMFAL (000000)
SubTotal 1428 1428
2 JABALPUR MP-33-006-004-001/233
(SILUWA SUKARI) 		1733006000NRG24050920230166584 05/09/2023 shivkumar 1733006WL018866 shivkumar 00051 MAHB0000696 1547 1547 Processed 12/09/2023 161929102 shivkumar (000000)
3 JABALPUR MP-33-006-004-001/308
(SILUWA SUKARI) 		1733006000NRG24050920230166590 05/09/2023 chetu sing 1733006WL018866 chetu sing 00051 MAHB0000696 1547 1547 Rejected 15/09/2023 161929102 No Such Account
4 JABALPUR MP-33-006-004-001/74
(SILUWA SUKARI) 		1733006000NRG24050920230166597 05/09/2023 Avadesh 1733006WL018866 Avadesh 00051 MAHB0000696 300 300 Processed 12/09/2023 161929102 Avadesh (000000)
5 JABALPUR MP-33-006-019-002/101
(TINSI) 		1733006019NRG24030920230164959 05/09/2023 MAKHAN LAL 1733006019WL018626 MAKHAN LAL 00051 MAHB0000696 20 20 Processed 12/09/2023 161929102 MAKHANLAL (000000)
6 JABALPUR MP-33-006-025-001/135-A
(KALADEHI) 		1733006000NRG24050920230166647 05/09/2023 MANGAL 1733006WL018878 MANGAL 00051 MAHB0000696 221 221 Processed 12/09/2023 161929102 MANGAL (000000)
7 JABALPUR MP-33-006-025-001/135-A
(KALADEHI) 		1733006000NRG24050920230166646 05/09/2023 MANGAL 1733006WL018878 MANGAL 00051 MAHB0000696 442 442 Processed 12/09/2023 161929102 MANGAL (000000)
8 JABALPUR MP-33-006-025-001/279
(KALADEHI) 		1733006000NRG24050920230166650 05/09/2023 VRINDAWAN 1733006WL018878 VRINDAWAN 00051 MAHB0000696 221 221 Processed 12/09/2023 161929102 VRINDAWAN (000000)
9 JABALPUR MP-33-006-025-001/279
(KALADEHI) 		1733006000NRG24050920230166649 05/09/2023 VRINDAWAN 1733006WL018878 VRINDAWAN 00051 MAHB0000696 442 442 Processed 12/09/2023 161929102 VRINDAWAN (000000)
SubTotal 4740 4740
10 JABALPUR MP-33-006-054-002/765
(SALIWADAGAUR) 		1733006000NRG24050920230166669 05/09/2023 pramod shripal 1733006WL018881 pramod shripal 00051 MAHB0001567 1105 1105 Processed 12/09/2023 161929102 pramodshripal (000000)
11 JABALPUR MP-33-006-072-001/1420
(PADWAR) 		1733006000NRG24050920230166492 05/09/2023 Aryan 1733006WL018853 Aryan 00051 MAHB0001567 1105 1105 Processed 12/09/2023 161929102 Aryan (000000)
12 JABALPUR MP-33-006-072-001/4255-A
(PADWAR) 		1733006000NRG24050920230166496 05/09/2023 DURGA 1733006WL018853 DURGA 00051 MAHB0001567 1105 1105 Processed 12/09/2023 161929102 DURGA (000000)
13 JABALPUR MP-33-006-072-001/4255-A
(PADWAR) 		1733006000NRG24050920230166494 05/09/2023 KUMARI LALITA 1733006WL018853 KUMARI LALITA 00051 MAHB0001567 1105 1105 Processed 12/09/2023 161929102 KUMARILALITA (000000)
14 JABALPUR MP-33-006-072-001/4255-A
(PADWAR) 		1733006000NRG24050920230166495 05/09/2023 SUHDRA 1733006WL018853 SUHDRA 00051 MAHB0001567 1105 1105 Processed 12/09/2023 161929102 SUHDRA (000000)
SubTotal 5525 5525
15 JABALPUR MP-33-006-030-002/304
(BARBATI) 		1733006000NRG24050920230166442 05/09/2023 siya bai 1733006WL018842 siya bai 00089 CBIN0281635 760 760 Processed 12/09/2023 161929102 siyabai (000000)
16 JABALPUR MP-33-006-054-001/996
(SALIWADAGAUR) 		1733006000NRG24050920230166674 05/09/2023 javeena 1733006WL018882 javeena 00089 CBIN0281635 1105 1105 Processed 12/09/2023 161929102 javeena (000000)
SubTotal 1865 1865
17 JABALPUR MP-33-006-076-001/308
(BAIRAGI) 		1733006000NRG24050920230166418 05/09/2023 sidharth mehra 1733006WL018841 sidharth mehra 00089 CBIN0284168 1105 1105 Processed 12/09/2023 161929102 sidharthmehra (000000)
18 JABALPUR MP-33-006-076-003/311
(BAIRAGI) 		1733006000NRG24050920230166424 05/09/2023 vidya bai bega 1733006WL018841 vidya bai bega 00089 CBIN0284168 221 221 Processed 12/09/2023 161929102 vidyabaibega (000000)
SubTotal 1326 1326
19 JABALPUR MP-33-006-016-001/1485-A
(BARGI) 		1733006016NRG24050920230166637 05/09/2023 DEEPAK 1733006016WL018873 DEEPAK 00354 PUNB0273900 3315 3315 Processed 12/09/2023 161929102 DEEPAK (000000)
SubTotal 3315 3315
20 JABALPUR MP-33-006-028-001/9
(MANKEDI) 		1733006000NRG24050920230166485 05/09/2023 manisha BARMAN 1733006WL018851 manisha BARMAN 00415 SBIN0001445 663 663 Processed 12/09/2023 161929102 manishaBARMAN (000000)
SubTotal 663 663
21 JABALPUR MP-33-006-013-001/113-A
(TIGAN) 		1733006013NRG24050920230166410 05/09/2023 Surend 1733006013WL018839 Surend 00415 SBIN0002830 1632 1632 Processed 12/09/2023 161929102 Surend (000000)
SubTotal 1632 1632
22 JABALPUR MP-33-006-028-001/127-B
(MANKEDI) 		1733006000NRG24050920230166476 05/09/2023 digvijay singh thakur 1733006WL018851 digvijay singh thakur 00415 SBIN0005863 1326 1326 Processed 12/09/2023 161929102 digvijaysinghthakur (000000)
23 JABALPUR MP-33-006-032-001/115
(KHAPAGAWARI) 		1733006000NRG24050920230166472 05/09/2023 BRJ KISHOR 1733006WL018850 BRJ KISHOR 00415 SBIN0005863 880 880 Processed 12/09/2023 161929102 BRJKISHOR (000000)
24 JABALPUR MP-33-006-032-001/188-A
(KHAPAGAWARI) 		1733006000NRG24050920230166474 05/09/2023 Krishna Bai Patel 1733006WL018850 Krishna Bai Patel 00415 SBIN0005863 880 880 Processed 12/09/2023 161929102 KrishnaBaiPatel (000000)
SubTotal 3086 3086
25 JABALPUR MP-33-006-059-002/299-B
(HINAUTABHOI) 		1733006000NRG24050920230166457 05/09/2023 Santosh Kumar Gound 1733006WL018847 Santosh Kumar Gound 00415 SBIN0010824 1547 1547 Processed 12/09/2023 161929102 SantoshKumarGound (000000)
SubTotal 1547 1547
26 JABALPUR MP-33-006-030-002/106-A
(BARBATI) 		1733006000NRG24050920230166426 05/09/2023 Bhagchand 1733006WL018842 Bhagchand 00415 SBIN0012271 570 570 Processed 12/09/2023 161929102 Bhagchand (000000)
27 JABALPUR MP-33-006-035-001/153
(CHARGHAT) 		1733006000NRG24050920230166453 05/09/2023 Suresh Areba 1733006WL018845 Suresh Areba 00415 SBIN0012271 3080 3080 Processed 12/09/2023 161929102 SureshAreba (000000)
28 JABALPUR MP-33-006-047-003/281
(PIPARIYAKHURD) 		1733006000NRG24050920230166501 05/09/2023 KALLU BAI 1733006WL018854 KALLU BAI 00415 SBIN0012271 3060 3060 Processed 12/09/2023 161929102 KALLUBAI (000000)
29 JABALPUR MP-33-006-054-001/996
(SALIWADAGAUR) 		1733006000NRG24050920230166673 05/09/2023 pappu khan 1733006WL018882 pappu khan 00415 SBIN0012271 1105 1105 Processed 12/09/2023 161929102 pappukhan (000000)
SubTotal 7815 7815
30 JABALPUR MP-33-006-054-002/1004
(SALIWADAGAUR) 		1733006000NRG24050920230166660 05/09/2023 dilip sharma 1733006WL018881 dilip sharma 00462 UCBA0000506 1105 1105 Processed 12/09/2023 161929102 dilipsharma (000000)
31 JABALPUR MP-33-006-054-002/1004
(SALIWADAGAUR) 		1733006000NRG24050920230166658 05/09/2023 dilip sharma 1733006WL018881 dilip sharma 00462 UCBA0000506 221 221 Processed 12/09/2023 161929102 dilipsharma (000000)
32 JABALPUR MP-33-006-054-002/1004
(SALIWADAGAUR) 		1733006000NRG24050920230166656 05/09/2023 dilip sharma 1733006WL018881 dilip sharma 00462 UCBA0000506 1326 1326 Processed 12/09/2023 161929102 dilipsharma (000000)
33 JABALPUR MP-33-006-058-002/176
(BALHWARA) 		1733006000NRG24050920230166636 05/09/2023 bhoore lal patel 1733006WL018872 bhoore lal patel 00462 UCBA0000506 884 884 Processed 12/09/2023 161929102 bhoorelalpatel (000000)
34 JABALPUR MP-33-006-059-002/286
(HINAUTABHOI) 		1733006000NRG24050920230166456 05/09/2023 hukumchand 1733006WL018847 hukumchand 00462 UCBA0000506 1547 1547 Processed 12/09/2023 161929102 hukumchand (000000)
35 JABALPUR MP-33-006-076-002/93
(BAIRAGI) 		1733006000NRG24050920230166421 05/09/2023 KANDHI LAL 1733006WL018841 KANDHI LAL 00462 UCBA0000506 221 221 Processed 12/09/2023 161929102 KANDHILAL (000000)
SubTotal 5304 5304
36 JABALPUR MP-33-006-030-002/106-A
(BARBATI) 		1733006000NRG24050920230166427 05/09/2023 Maliya bai 1733006WL018842 Maliya bai 00462 UCBA0001465 760 760 Processed 12/09/2023 161929102 Maliyabai (000000)
37 JABALPUR MP-33-006-030-002/131-B
(BARBATI) 		1733006000NRG24050920230166433 05/09/2023 Lalji 1733006WL018842 Lalji 00462 UCBA0001465 950 950 Processed 12/09/2023 161929102 Lalji (000000)
38 JABALPUR MP-33-006-030-002/3-A
(BARBATI) 		1733006000NRG24050920230166441 05/09/2023 Manisha 1733006WL018842 Manisha 00462 UCBA0001465 950 950 Processed 12/09/2023 161929102 Manisha (000000)
39 JABALPUR MP-33-006-030-002/304
(BARBATI) 		1733006000NRG24050920230166443 05/09/2023 Anand 1733006WL018842 Anand 00462 UCBA0001465 380 380 Processed 12/09/2023 161929102 Anand (000000)
40 JABALPUR MP-33-006-030-002/83
(BARBATI) 		1733006000NRG24050920230166444 05/09/2023 SATIYA BAI 1733006WL018842 SATIYA BAI 00462 UCBA0001465 760 760 Processed 12/09/2023 161929102 SATIYABAI (000000)
41 JABALPUR MP-33-006-054-001/997
(SALIWADAGAUR) 		1733006000NRG24050920230166677 05/09/2023 priti ahirwar 1733006WL018883 priti ahirwar 00462 UCBA0001465 1105 1105 Processed 12/09/2023 161929102 pritiahirwar (000000)
42 JABALPUR MP-33-006-054-001/997
(SALIWADAGAUR) 		1733006000NRG24050920230166676 05/09/2023 priti ahirwar 1733006WL018882 priti ahirwar 00462 UCBA0001465 221 221 Processed 12/09/2023 161929102 pritiahirwar (000000)
43 JABALPUR MP-33-006-054-001/997
(SALIWADAGAUR) 		1733006000NRG24050920230166675 05/09/2023 priti ahirwar 1733006WL018882 priti ahirwar 00462 UCBA0001465 1326 1326 Processed 12/09/2023 161929102 pritiahirwar (000000)
44 JABALPUR MP-33-006-054-002/1001
(SALIWADAGAUR) 		1733006000NRG24050920230166678 05/09/2023 bhupat lal shripal 1733006WL018883 bhupat lal shripal 00462 UCBA0001465 1105 1105 Processed 12/09/2023 161929102 bhupatlalshripal (000000)
45 JABALPUR MP-33-006-054-002/1003
(SALIWADAGAUR) 		1733006000NRG24050920230166683 05/09/2023 pradeep sharma 1733006WL018883 pradeep sharma 00462 UCBA0001465 221 221 Processed 12/09/2023 161929102 pradeepsharma (000000)
46 JABALPUR MP-33-006-054-002/1003
(SALIWADAGAUR) 		1733006000NRG24050920230166681 05/09/2023 pradeep sharma 1733006WL018883 pradeep sharma 00462 UCBA0001465 1105 1105 Processed 12/09/2023 161929102 pradeepsharma (000000)
47 JABALPUR MP-33-006-054-002/1004
(SALIWADAGAUR) 		1733006000NRG24050920230166659 05/09/2023 santosh sharma 1733006WL018881 santosh sharma 00462 UCBA0001465 221 221 Processed 12/09/2023 161929102 santoshsharma (000000)
48 JABALPUR MP-33-006-054-002/1004
(SALIWADAGAUR) 		1733006000NRG24050920230166661 05/09/2023 santosh sharma 1733006WL018881 santosh sharma 00462 UCBA0001465 1105 1105 Processed 12/09/2023 161929102 santoshsharma (000000)
49 JABALPUR MP-33-006-054-002/1004
(SALIWADAGAUR) 		1733006000NRG24050920230166657 05/09/2023 santosh sharma 1733006WL018881 santosh sharma 00462 UCBA0001465 1326 1326 Processed 12/09/2023 161929102 santoshsharma (000000)
50 JABALPUR MP-33-006-054-002/1005
(SALIWADAGAUR) 		1733006000NRG24050920230166662 05/09/2023 akhilesh sharma 1733006WL018881 akhilesh sharma 00462 UCBA0001465 1105 1105 Processed 12/09/2023 161929102 akhileshsharma (000000)
51 JABALPUR MP-33-006-054-002/1005
(SALIWADAGAUR) 		1733006000NRG24050920230166666 05/09/2023 akhilesh sharma 1733006WL018881 akhilesh sharma 00462 UCBA0001465 1326 1326 Processed 12/09/2023 161929102 akhileshsharma (000000)
52 JABALPUR MP-33-006-054-002/1005
(SALIWADAGAUR) 		1733006000NRG24050920230166664 05/09/2023 akhilesh sharma 1733006WL018881 akhilesh sharma 00462 UCBA0001465 221 221 Processed 12/09/2023 161929102 akhileshsharma (000000)
53 JABALPUR MP-33-006-054-002/1005
(SALIWADAGAUR) 		1733006000NRG24050920230166663 05/09/2023 saroj sharma 1733006WL018881 saroj sharma 00462 UCBA0001465 1105 1105 Processed 12/09/2023 161929102 sarojsharma (000000)
54 JABALPUR MP-33-006-054-002/1005
(SALIWADAGAUR) 		1733006000NRG24050920230166665 05/09/2023 saroj sharma 1733006WL018881 saroj sharma 00462 UCBA0001465 221 221 Processed 12/09/2023 161929102 sarojsharma (000000)
55 JABALPUR MP-33-006-054-002/1005
(SALIWADAGAUR) 		1733006000NRG24050920230166667 05/09/2023 saroj sharma 1733006WL018881 saroj sharma 00462 UCBA0001465 1326 1326 Processed 12/09/2023 161929102 sarojsharma (000000)
SubTotal 16839 16839
56 JABALPUR MP-33-006-030-002/182
(BARBATI) 		1733006000NRG24050920230166437 05/09/2023 Narayan 1733006WL018842 Narayan 00468 UBIN0564885 950 950 Processed 12/09/2023 161929102 Narayan (000000)
57 JABALPUR MP-33-006-054-002/1002
(SALIWADAGAUR) 		1733006000NRG24050920230166679 05/09/2023 keshav shripal 1733006WL018883 keshav shripal 00468 UBIN0564885 1105 1105 Processed 12/09/2023 161929102 keshavshripal (000000)
58 JABALPUR MP-33-006-054-002/1002
(SALIWADAGAUR) 		1733006000NRG24050920230166680 05/09/2023 neelam shripal 1733006WL018883 neelam shripal 00468 UBIN0564885 1105 1105 Processed 12/09/2023 161929102 neelamshripal (000000)
59 JABALPUR MP-33-006-054-002/1003
(SALIWADAGAUR) 		1733006000NRG24050920230166682 05/09/2023 kamal sharma 1733006WL018883 kamal sharma 00468 UBIN0564885 1105 1105 Rejected 15/09/2023 161929102 No Such Account
60 JABALPUR MP-33-006-054-002/1003
(SALIWADAGAUR) 		1733006000NRG24050920230166684 05/09/2023 kamal sharma 1733006WL018883 kamal sharma 00468 UBIN0564885 221 221 Rejected 15/09/2023 161929102 No Such Account
SubTotal 4486 4486
Total 59571 59571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_050923FTO_250771 Bank of Maharastra MAHB0000645 NARAYANPUR 1428
2 JABALPUR MP1733006_050923FTO_250771 Bank of Maharastra MAHB0000696 SUKRI 4740
3 JABALPUR MP1733006_050923FTO_250771 Bank of Maharastra MAHB0001567 TILHARI 5525
4 JABALPUR MP1733006_050923FTO_250771 Central Bank Of India CBIN0281635 BILHARI 1865
5 JABALPUR MP1733006_050923FTO_250771 Central Bank Of India CBIN0284168 BARELA 1326
6 JABALPUR MP1733006_050923FTO_250771 Punjab National Bank PUNB0273900 BABLEE 3315
7 JABALPUR MP1733006_050923FTO_250771 State Bank of India SBIN0001445 MEDICAL COLLEGE, JABALPUR 663
8 JABALPUR MP1733006_050923FTO_250771 State Bank of India SBIN0002830 BARGI 1632
9 JABALPUR MP1733006_050923FTO_250771 State Bank of India SBIN0005863 BARGINAGAR 3086
10 JABALPUR MP1733006_050923FTO_250771 State Bank of India SBIN0010824 BARELA 1547
11 JABALPUR MP1733006_050923FTO_250771 State Bank of India SBIN0012271 BILLAHARI 7815
12 JABALPUR MP1733006_050923FTO_250771 UCO Bank UCBA0000506 BARELA 5304
13 JABALPUR MP1733006_050923FTO_250771 UCO Bank UCBA0001465 NARRAI 16839
14 JABALPUR MP1733006_050923FTO_250771 Union Bank of India UBIN0564885 TFRI 4486

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