Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:49:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_010923FTO_243770
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) 		1733006015NRG24300820230160762 01/09/2023 JAMMAN SINGH 1733006015WL018119 JAMMAN SINGH 00045 BARB0ADAJAB 1326 1326 Processed 07/09/2023 066366128 JAMMANSINGH (000000)
SubTotal 1326 1326
2 JABALPUR MP-33-006-074-001/992-B
(PARATLA) 		1733006074NRG24010920230162547 01/09/2023 Santoshi 1733006074WL018305 Santoshi 00048 BKID0009404 1326 1326 Processed 07/09/2023 066366128 Santoshi (000000)
SubTotal 1326 1326
3 JABALPUR MP-33-006-010-001/48-D
(PARASIA) 		1733006000NRG24010920230162611 01/09/2023 KAILASH PRASAD 1733006WL018321 KAILASH PRASAD 00051 MAHB0000645 442 442 Processed 07/09/2023 066366128 KAILASHPRASAD (000000)
4 JABALPUR MP-33-006-010-004/94
(PARASIA) 		1733006010NRG24010920230162627 01/09/2023 BHURA 1733006010WL018322 BHURA 00051 MAHB0000645 1105 1105 Processed 07/09/2023 066366128 BHURA (000000)
5 JABALPUR MP-33-006-012-002/64
(DONDA) 		1733006012NRG24300820230160209 01/09/2023 GANGARAM 1733006012WL018101 GANGARAM 00051 MAHB0000645 1326 1326 Processed 07/09/2023 066366128 GANGARAM (000000)
6 JABALPUR MP-33-006-015-001/82-E
(GHATPIPARIYA) 		1733006015NRG24300820230160763 01/09/2023 Beni 1733006015WL018119 Beni 00051 MAHB0000645 1326 1326 Processed 07/09/2023 066366128 Beni (000000)
7 JABALPUR MP-33-006-015-001/87-E
(GHATPIPARIYA) 		1733006015NRG24300820230160767 01/09/2023 SATE 1733006015WL018119 SATE 00051 MAHB0000645 1326 1326 Processed 07/09/2023 066366128 SATE (000000)
8 JABALPUR MP-33-006-015-001/98-D
(GHATPIPARIYA) 		1733006015NRG24300820230160769 01/09/2023 SANJAY KUMAR MARAVI 1733006015WL018119 SANJAY KUMAR MARAVI 00051 MAHB0000645 1326 1326 Processed 07/09/2023 066366128 SANJAYKUMARMARAVI (000000)
9 JABALPUR MP-33-006-039-001/380
(JOGIDHANA) 		1733006000NRG24010920230162479 01/09/2023 PRADEEP PATEL 1733006WL018294 PRADEEP PATEL 00051 MAHB0000645 1326 1326 Processed 07/09/2023 066366128 PRADEEPPATEL (000000)
10 JABALPUR MP-33-006-048-001/198
(TIKHARI) 		1733006000NRG24010920230162493 01/09/2023 RAJU 1733006WL018299 RAJU 00051 MAHB0000645 1105 1105 Processed 07/09/2023 066366128 RAJU (000000)
11 JABALPUR MP-33-006-048-002/53
(TIKHARI) 		1733006000NRG24010920230162494 01/09/2023 SUNIL 1733006WL018299 SUNIL 00051 MAHB0000645 1105 1105 Processed 07/09/2023 066366128 SUNIL (000000)
12 JABALPUR MP-33-006-048-002/64
(TIKHARI) 		1733006048NRG24310820230161552 01/09/2023 FOOL SING 1733006048WL018218 FOOL SING 00051 MAHB0000645 1105 1105 Processed 07/09/2023 066366128 FOOLSING (000000)
13 JABALPUR MP-33-006-048-002/64
(TIKHARI) 		1733006048NRG24310820230161551 01/09/2023 FOOL SING 1733006048WL018218 FOOL SING 00051 MAHB0000645 1105 1105 Processed 07/09/2023 066366128 FOOLSING (000000)
SubTotal 12597 12597
14 JABALPUR MP-33-006-065-001/310
(BAMHNI (BARELA)) 		1733006065NRG24290820230159462 01/09/2023 GOVIND MEHRA 1733006065WL018027 GOVIND MEHRA 00051 MAHB0000775 868 868 Processed 07/09/2023 066366128 GOVINDMEHRA (000000)
SubTotal 868 868
15 JABALPUR MP-33-006-053-001/15
(HINOUTIYA (BARHA)) 		1733006053NRG24010920230162430 01/09/2023 TRIVENI BAI 1733006053WL018287 TRIVENI BAI 00051 MAHB0001567 1105 1105 Processed 07/09/2023 066366128 TRIVENIBAI (000000)
SubTotal 1105 1105
16 JABALPUR MP-33-006-076-003/273
(BAIRAGI) 		1733006076NRG24010920230162567 01/09/2023 malti barman 1733006076WL018308 malti barman 00089 CBIN0284168 768 768 Processed 07/09/2023 066366128 maltibarman (000000)
17 JABALPUR MP-33-006-076-003/311
(BAIRAGI) 		1733006000NRG24010920230162579 01/09/2023 vidya bai bega 1733006WL018311 vidya bai bega 00089 CBIN0284168 1000 1000 Processed 07/09/2023 066366128 vidyabaibega (000000)
SubTotal 1768 1768
18 JABALPUR MP-33-006-016-001/1485-B
(BARGI) 		1733006016NRG24310820230160862 01/09/2023 DIPIKA 1733006016WL018138 DIPIKA 00354 PUNB0273900 3536 3536 Processed 07/09/2023 066366128 DIPIKA (000000)
SubTotal 3536 3536
19 JABALPUR MP-33-006-013-003/61
(TIGAN) 		1733006013NRG24010920230162169 01/09/2023 Sukdev 1733006013WL018270 Sukdev 00415 SBIN0002830 1326 1326 Processed 07/09/2023 066366128 Sukdev (000000)
20 JABALPUR MP-33-006-027-002/9-B
(SAHAJPURI) 		1733006000NRG24010920230162441 01/09/2023 indra bai aadivasi 1733006WL018288 indra bai aadivasi 00415 SBIN0002830 1326 1326 Processed 07/09/2023 066366128 indrabaiaadivasi (000000)
21 JABALPUR MP-33-006-027-002/9-B
(SAHAJPURI) 		1733006000NRG24010920230162440 01/09/2023 raghunath singh gound 1733006WL018288 raghunath singh gound 00415 SBIN0002830 1326 1326 Processed 07/09/2023 066366128 raghunathsinghgound (000000)
SubTotal 3978 3978
22 JABALPUR MP-33-006-034-002/123
(BANDARKOLA) 		1733006034NRG24310820230161823 01/09/2023 PARVATI BAI 1733006034WL018236 PARVATI BAI 00415 SBIN0005863 1400 1400 Processed 07/09/2023 066366128 PARVATIBAI (000000)
23 JABALPUR MP-33-006-034-002/67
(BANDARKOLA) 		1733006034NRG24310820230161832 01/09/2023 ASHOK 1733006034WL018236 ASHOK 00415 SBIN0005863 1400 1400 Processed 07/09/2023 066366128 ASHOK (000000)
24 JABALPUR MP-33-006-082-001/844-A
(HARDULI) 		1733006000NRG24010920230162596 01/09/2023 Harchhat bai 1733006WL018316 Harchhat bai 00415 SBIN0005863 3315 3315 Processed 07/09/2023 066366128 Harchhatbai (000000)
SubTotal 6115 6115
25 JABALPUR MP-33-006-012-002/140-C
(DONDA) 		1733006012NRG24300820230160245 01/09/2023 JUGAL KISHOR PATEL 1733006012WL018103 JUGAL KISHOR PATEL 00415 SBIN0050701 1326 1326 Processed 07/09/2023 066366128 JUGALKISHORPATEL (000000)
SubTotal 1326 1326
26 JABALPUR MP-33-006-057-002/68
(KUKARIKHEDA) 		1733006057NRG24310820230161004 01/09/2023 SHIVLAL 1733006057WL018154 SHIVLAL 00462 UCBA0000506 221 221 Processed 07/09/2023 066366128 SHIVLAL (000000)
27 JABALPUR MP-33-006-059-002/15-C
(HINAUTABHOI) 		1733006059NRG24300820230160777 01/09/2023 GOVARDHAN CHOUDRI 1733006059WL018123 GOVARDHAN CHOUDRI 00462 UCBA0000506 1547 1547 Processed 07/09/2023 066366128 GOVARDHANCHOUDRI (000000)
28 JABALPUR MP-33-006-076-003/22
(BAIRAGI) 		1733006076NRG24010920230162568 01/09/2023 PRATAP 1733006076WL018309 PRATAP 00462 UCBA0000506 2040 2040 Processed 07/09/2023 066366128 PRATAP (000000)
SubTotal 3808 3808
29 JABALPUR MP-33-006-031-001/159
(DUGARIA) 		1733006000NRG24010920230162462 01/09/2023 MUKESH 1733006WL018291 MUKESH 00462 UCBA0001465 3536 3536 Processed 07/09/2023 066366128 MUKESH (000000)
30 JABALPUR MP-33-006-031-001/918-A
(DUGARIA) 		1733006000NRG24010920230162465 01/09/2023 sita bai 1733006WL018291 sita bai 00462 UCBA0001465 3536 3536 Processed 07/09/2023 066366128 sitabai (000000)
31 JABALPUR MP-33-006-053-001/558
(HINOUTIYA (BARHA)) 		1733006053NRG24010920230162435 01/09/2023 VISHNU PRASAD YADAV 1733006053WL018287 VISHNU PRASAD YADAV 00462 UCBA0001465 1105 1105 Processed 07/09/2023 066366128 VISHNUPRASADYADAV (000000)
SubTotal 8177 8177
32 JABALPUR MP-33-006-016-001/1485
(BARGI) 		1733006016NRG24310820230160861 01/09/2023 KAPOORA BAI 1733006016WL018138 KAPOORA BAI 00468 UBIN0541788 3536 3536 Processed 07/09/2023 066366128 KAPOORABAI (000000)
SubTotal 3536 3536
33 JABALPUR MP-33-006-031-001/674-A
(DUGARIA) 		1733006000NRG24010920230162460 01/09/2023 rukamani 1733006WL018290 rukamani 00468 UBIN0564885 3536 3536 Processed 07/09/2023 066366128 rukamani (000000)
SubTotal 3536 3536
34 JABALPUR MP-33-006-015-001/45
(GHATPIPARIYA) 		1733006015NRG24300820230160749 01/09/2023 CHHOTELAL 1733006015WL018119 CHHOTELAL 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066366128 CHHOTELAL (000000)
SubTotal 1326 1326
Total 54328 54328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_010923FTO_243770 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 1326
2 JABALPUR MP1733006_010923FTO_243770 Bank of India BKID0009404 PADARIYA 1326
3 JABALPUR MP1733006_010923FTO_243770 Bank of Maharastra MAHB0000645 NARAYANPUR 12597
4 JABALPUR MP1733006_010923FTO_243770 Bank of Maharastra MAHB0000775 DHANPURI 868
5 JABALPUR MP1733006_010923FTO_243770 Bank of Maharastra MAHB0001567 TILHARI 1105
6 JABALPUR MP1733006_010923FTO_243770 Central Bank Of India CBIN0284168 BARELA 1768
7 JABALPUR MP1733006_010923FTO_243770 Punjab National Bank PUNB0273900 BABLEE 3536
8 JABALPUR MP1733006_010923FTO_243770 State Bank of India SBIN0002830 BARGI 3978
9 JABALPUR MP1733006_010923FTO_243770 State Bank of India SBIN0005863 BARGINAGAR 6115
10 JABALPUR MP1733006_010923FTO_243770 State Bank of India SBIN0050701 JABALPUR JAWAHARGANJ 1326
11 JABALPUR MP1733006_010923FTO_243770 UCO Bank UCBA0000506 BARELA 3808
12 JABALPUR MP1733006_010923FTO_243770 UCO Bank UCBA0001465 NARRAI 8177
13 JABALPUR MP1733006_010923FTO_243770 Union Bank of India UBIN0541788 DHUMA 3536
14 JABALPUR MP1733006_010923FTO_243770 Union Bank of India UBIN0564885 TFRI 3536
15 JABALPUR MP1733006_010923FTO_243770 Madhya Pradesh Gramin Bank BKID0NAMRGB BARGI 1326

Download In Excel