Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_030723FTO_144474
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-33-006-011-001/24
(AITHAKHEDA) 		1733006011NRG24030720230086628 03/07/2023 JHANAKLAL 1733006011WL007824 JHANAKLAL 00051 MAHB0000645 442 442 Processed 11/07/2023 799641592 JHANAKLAL (000000)
SubTotal 442 442
2 JABALPUR MP-33-006-003-003/162-A
(HULKI) 		1733006003NRG24020720230086316 03/07/2023 ramnath 1733006003WL007782 ramnath 00051 MAHB0000696 1326 1326 Processed 11/07/2023 799641592 ramnath (000000)
3 JABALPUR MP-33-006-003-003/162-A
(HULKI) 		1733006003NRG24020720230086313 03/07/2023 ramnath 1733006003WL007782 ramnath 00051 MAHB0000696 221 221 Processed 11/07/2023 799641592 ramnath (000000)
4 JABALPUR MP-33-006-003-003/315
(HULKI) 		1733006003NRG24020720230086319 03/07/2023 hariom 1733006003WL007782 hariom 00051 MAHB0000696 221 221 Processed 11/07/2023 799641592 hariom (000000)
5 JABALPUR MP-33-006-003-003/315
(HULKI) 		1733006003NRG24020720230086317 03/07/2023 hariom 1733006003WL007782 hariom 00051 MAHB0000696 1326 1326 Processed 11/07/2023 799641592 hariom (000000)
6 JABALPUR MP-33-006-003-003/365
(HULKI) 		1733006003NRG24020720230086324 03/07/2023 Devi Singh 1733006003WL007782 Devi Singh 00051 MAHB0000696 1326 1326 Processed 11/07/2023 799641592 DeviSingh (000000)
7 JABALPUR MP-33-006-003-003/365
(HULKI) 		1733006003NRG24020720230086322 03/07/2023 Devi Singh 1733006003WL007782 Devi Singh 00051 MAHB0000696 221 221 Processed 11/07/2023 799641592 DeviSingh (000000)
8 JABALPUR MP-33-006-003-003/464
(HULKI) 		1733006003NRG24020720230086330 03/07/2023 rukmani 1733006003WL007782 rukmani 00051 MAHB0000696 1326 1326 Processed 11/07/2023 799641592 rukmani (000000)
9 JABALPUR MP-33-006-018-001/60
(PIPARIYA RAIPURA) 		1733006018NRG24030720230086476 03/07/2023 Lotan 1733006018WL007813 Lotan 00051 MAHB0000696 2850 2850 Processed 11/07/2023 799641592 Lotan (000000)
10 JABALPUR MP-33-006-022-001/201-A
(MANGELA) 		1733006000NRG24030720230086787 03/07/2023 mahesh 1733006WL007857 mahesh 00051 MAHB0000696 1105 1105 Processed 11/07/2023 799641592 mahesh (000000)
11 JABALPUR MP-33-006-024-001/272-C
(KHAPA) 		1733006000NRG24030720230086903 03/07/2023 Sangita Barman 1733006WL007870 Sangita Barman 00051 MAHB0000696 1326 1326 Processed 11/07/2023 799641592 SangitaBarman (000000)
12 JABALPUR MP-33-006-024-001/34-A
(KHAPA) 		1733006000NRG24030720230086908 03/07/2023 BALMU 1733006WL007870 BALMU 00051 MAHB0000696 663 663 Processed 11/07/2023 799641592 BALMU (000000)
13 JABALPUR MP-33-006-024-001/64-A
(KHAPA) 		1733006000NRG24030720230086912 03/07/2023 HARI OM 1733006WL007870 HARI OM 00051 MAHB0000696 1326 1326 Processed 11/07/2023 799641592 HARIOM (000000)
14 JABALPUR MP-33-006-024-001/64-E
(KHAPA) 		1733006000NRG24030720230086913 03/07/2023 MUKESH 1733006WL007870 MUKESH 00051 MAHB0000696 1105 1105 Processed 11/07/2023 799641592 MUKESH (000000)
15 JABALPUR MP-33-006-024-002/1
(KHAPA) 		1733006000NRG24030720230086918 03/07/2023 ASHOK KUMAR 1733006WL007870 ASHOK KUMAR 00051 MAHB0000696 663 663 Processed 11/07/2023 799641592 ASHOKKUMAR (000000)
16 JABALPUR MP-33-006-025-001/113
(KALADEHI) 		1733006000NRG24030720230086799 03/07/2023 aneeta bai 1733006WL007860 aneeta bai 00051 MAHB0000696 1326 1326 Processed 11/07/2023 799641592 aneetabai (000000)
17 JABALPUR MP-33-006-025-001/130
(KALADEHI) 		1733006000NRG24030720230086802 03/07/2023 HARKISHAN 1733006WL007860 HARKISHAN 00051 MAHB0000696 1326 1326 Processed 11/07/2023 799641592 HARKISHAN (000000)
18 JABALPUR MP-33-006-025-001/161
(KALADEHI) 		1733006000NRG24030720230086807 03/07/2023 SITTU 1733006WL007860 SITTU 00051 MAHB0000696 1547 1547 Processed 11/07/2023 799641592 SITTU (000000)
SubTotal 19204 19204
19 JABALPUR MP-33-006-066-001/90
(MALARA) 		1733006000NRG24030720230086819 03/07/2023 KOSHA BAI 1733006WL007863 KOSHA BAI 00051 MAHB0000775 1105 1105 Processed 11/07/2023 799641592 KOSHABAI (000000)
20 JABALPUR MP-33-006-067-001/102
(KUDARI) 		1733006067NRG24030720230086740 03/07/2023 RAJESH KUMAR 1733006067WL007847 RAJESH KUMAR 00051 MAHB0000775 663 663 Processed 11/07/2023 799641592 RAJESHKUMAR (000000)
21 JABALPUR MP-33-006-067-001/110
(KUDARI) 		1733006067NRG24030720230086742 03/07/2023 RAM KISHAN 1733006067WL007847 RAM KISHAN 00051 MAHB0000775 663 663 Processed 11/07/2023 799641592 RAMKISHAN (000000)
22 JABALPUR MP-33-006-067-001/258
(KUDARI) 		1733006067NRG24030720230086746 03/07/2023 MITHLA BAI 1733006067WL007847 MITHLA BAI 00051 MAHB0000775 663 663 Processed 11/07/2023 799641592 MITHLABAI (000000)
23 JABALPUR MP-33-006-067-001/354
(KUDARI) 		1733006067NRG24030720230086748 03/07/2023 KALABAI 1733006067WL007847 KALABAI 00051 MAHB0000775 663 663 Processed 11/07/2023 799641592 KALABAI (000000)
24 JABALPUR MP-33-006-067-001/55
(KUDARI) 		1733006067NRG24030720230086749 03/07/2023 DINESH KUMAR 1733006067WL007847 DINESH KUMAR 00051 MAHB0000775 663 663 Processed 11/07/2023 799641592 DINESHKUMAR (000000)
25 JABALPUR MP-33-006-067-001/86
(KUDARI) 		1733006067NRG24030720230086751 03/07/2023 dulichand 1733006067WL007847 dulichand 00051 MAHB0000775 442 442 Processed 11/07/2023 799641592 dulichand (000000)
26 JABALPUR MP-33-006-067-001/91
(KUDARI) 		1733006067NRG24030720230086753 03/07/2023 SANTOSH 1733006067WL007847 SANTOSH 00051 MAHB0000775 663 663 Processed 11/07/2023 799641592 SANTOSH (000000)
27 JABALPUR MP-33-006-075-003/35
(SIHORA) 		1733006075NRG24020720230085648 03/07/2023 Shnkr 1733006075WL007690 Shnkr 00051 MAHB0000775 2400 2400 Processed 11/07/2023 799641592 Shnkr (000000)
SubTotal 7925 7925
28 JABALPUR MP-33-006-011-001/11
(AITHAKHEDA) 		1733006011NRG24030720230086627 03/07/2023 ASHARAM 1733006011WL007824 ASHARAM 00089 CBIN0282128 442 442 Processed 11/07/2023 799641592 ASHARAM (000000)
SubTotal 442 442
29 JABALPUR MP-33-006-003-003/450
(HULKI) 		1733006003NRG24020720230086328 03/07/2023 Ankit sahu 1733006003WL007782 Ankit sahu 00415 SBIN0002830 221 221 Processed 11/07/2023 799641592 Ankitsahu (000000)
30 JABALPUR MP-33-006-003-003/450
(HULKI) 		1733006003NRG24020720230086327 03/07/2023 ankit sahu 1733006003WL007782 ankit sahu 00415 SBIN0002830 221 221 Processed 11/07/2023 799641592 ankitsahu (000000)
31 JABALPUR MP-33-006-003-003/450
(HULKI) 		1733006003NRG24020720230086326 03/07/2023 Ankit sahu 1733006003WL007782 Ankit sahu 00415 SBIN0002830 1326 1326 Processed 11/07/2023 799641592 Ankitsahu (000000)
32 JABALPUR MP-33-006-003-003/450
(HULKI) 		1733006003NRG24020720230086325 03/07/2023 ankit sahu 1733006003WL007782 ankit sahu 00415 SBIN0002830 1326 1326 Processed 11/07/2023 799641592 ankitsahu (000000)
SubTotal 3094 3094
33 JABALPUR MP-33-006-059-002/180-B
(HINAUTABHOI) 		1733006059NRG24020720230086290 03/07/2023 ROHIT BARMAN 1733006059WL007778 ROHIT BARMAN 00462 UCBA0000506 1326 1326 Processed 11/07/2023 799641592 ROHITBARMAN (000000)
SubTotal 1326 1326
34 JABALPUR MP-33-006-049-001/486
(SILUWA PADARIYA) 		1733006049NRG24020720230086014 03/07/2023 Vikas barman 1733006049WL007751 Vikas barman 00462 UCBA0001465 1700 1700 Processed 11/07/2023 799641592 Vikasbarman (000000)
SubTotal 1700 1700
35 JABALPUR MP-33-006-005-002/83-B
(PIPARIYA(MEDICAL)) 		1733006000NRG24030720230086770 03/07/2023 GUDDI BAI 1733006WL007850 GUDDI BAI 00468 UBIN0565237 2100 2100 Processed 11/07/2023 799641592 GUDDIBAI (000000)
SubTotal 2100 2100
Total 36233 36233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_030723FTO_144474 Bank of Maharastra MAHB0000645 NARAYANPUR 442
2 JABALPUR MP1733006_030723FTO_144474 Bank of Maharastra MAHB0000696 SUKRI 19204
3 JABALPUR MP1733006_030723FTO_144474 Bank of Maharastra MAHB0000775 DHANPURI 7925
4 JABALPUR MP1733006_030723FTO_144474 Central Bank Of India CBIN0282128 TILWARAGHAT 442
5 JABALPUR MP1733006_030723FTO_144474 State Bank of India SBIN0002830 BARGI 3094
6 JABALPUR MP1733006_030723FTO_144474 UCO Bank UCBA0000506 BARELA 1326
7 JABALPUR MP1733006_030723FTO_144474 UCO Bank UCBA0001465 NARRAI 1700
8 JABALPUR MP1733006_030723FTO_144474 Union Bank of India UBIN0565237 TEWAR 2100

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