Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:27:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_120723FTO_161842
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-33-006-015-001/80-B
(GHATPIPARIYA) 		1733006015NRG24110720230100776 12/07/2023 JAMMAN SINGH 1733006015WL009159 JAMMAN SINGH 00045 BARB0ADAJAB 1105 1105 Processed 16/07/2023 892120113 JAMMANSINGH (000000)
SubTotal 1105 1105
2 JABALPUR MP-33-006-037-001/121
(HARAI) 		1733006000NRG24120720230101439 12/07/2023 GUGLO BAI 1733006WL009215 GUGLO BAI 00051 MAHB0000645 663 663 Processed 16/07/2023 892120113 GUGLOBAI (000000)
3 JABALPUR MP-33-006-037-002/139
(HARAI) 		1733006000NRG24120720230101445 12/07/2023 kala bai 1733006WL009215 kala bai 00051 MAHB0000645 663 663 Processed 16/07/2023 892120113 kalabai (000000)
4 JABALPUR MP-33-006-037-002/171
(HARAI) 		1733006000NRG24120720230101453 12/07/2023 DHURE LAL 1733006WL009215 DHURE LAL 00051 MAHB0000645 663 663 Processed 16/07/2023 892120113 DHURELAL (000000)
SubTotal 1989 1989
5 JABALPUR MP-33-006-015-002/139-A
(GHATPIPARIYA) 		1733006015NRG24110720230100779 12/07/2023 Resho bai 1733006015WL009159 Resho bai 00415 SBIN0002830 1105 1105 Processed 16/07/2023 892120113 Reshobai (000000)
6 JABALPUR MP-33-006-037-002/16-B
(HARAI) 		1733006000NRG24120720230101450 12/07/2023 badri prasad 1733006WL009215 badri prasad 00415 SBIN0002830 663 663 Processed 16/07/2023 892120113 badriprasad (000000)
7 JABALPUR MP-33-006-037-002/16-B
(HARAI) 		1733006000NRG24120720230101451 12/07/2023 SANJANA 1733006WL009215 SANJANA 00415 SBIN0002830 663 663 Processed 16/07/2023 892120113 SANJANA (000000)
SubTotal 2431 2431
8 JABALPUR MP-33-006-068-001/121-A
(MEHAGWAN DUNGA) 		1733006068NRG24110720230101196 12/07/2023 Kala bai 1733006068WL009182 Kala bai 00415 SBIN0010824 663 663 Processed 16/07/2023 892120113 Kalabai (000000)
SubTotal 663 663
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_120723FTO_161842 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 1105
2 JABALPUR MP1733006_120723FTO_161842 Bank of Maharastra MAHB0000645 NARAYANPUR 1989
3 JABALPUR MP1733006_120723FTO_161842 State Bank of India SBIN0002830 BARGI 2431
4 JABALPUR MP1733006_120723FTO_161842 State Bank of India SBIN0010824 BARELA 663

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