Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:27:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_270723FTO_189800
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-33-006-003-001/444
(HULKI) 		1733006003NRG23080520230462427 27/07/2023 Shyam Charan 1733006WL0076513 Shyam Charan 00051 MAHB0000696 60 60 Processed 02/08/2023 299742441 ShyamCharan (000000)
2 JABALPUR MP-33-006-003-001/444
(HULKI) 		1733006003NRG23080520230462426 27/07/2023 Shyam Charan 1733006WL0076513 Shyam Charan 00051 MAHB0000696 60 60 Processed 02/08/2023 299742441 ShyamCharan (000000)
3 JABALPUR MP-33-006-003-001/444
(HULKI) 		1733006003NRG23080520230462425 27/07/2023 Shyam Charan 1733006WL0076513 Shyam Charan 00051 MAHB0000696 1020 1020 Processed 02/08/2023 299742441 ShyamCharan (000000)
4 JABALPUR MP-33-006-003-001/444
(HULKI) 		1733006003NRG23080520230462424 27/07/2023 Shyam Charan 1733006WL0076513 Shyam Charan 00051 MAHB0000696 1020 1020 Processed 02/08/2023 299742441 ShyamCharan (000000)
5 JABALPUR MP-33-006-003-001/444
(HULKI) 		1733006003NRG23080520230462423 27/07/2023 Shyam Charan 1733006WL0076513 Shyam Charan 00051 MAHB0000696 1020 1020 Processed 02/08/2023 299742441 ShyamCharan (000000)
6 JABALPUR MP-33-006-003-002/95
(HULKI) 		1733006003NRG23080520230462428 27/07/2023 Ganeshiya bai 1733006WL0076513 Ganeshiya bai 00051 MAHB0000696 1500 1500 Rejected 02/08/2023 299742441 No Such Account
7 JABALPUR MP-33-006-003-003/410
(HULKI) 		1733006000NRG23220720230466060 27/07/2023 sanjay 1733006WL0077405 sanjay 00051 MAHB0000696 1428 1428 Processed 02/08/2023 299742441 sanjay (000000)
8 JABALPUR MP-33-006-003-003/410
(HULKI) 		1733006000NRG23220720230466059 27/07/2023 sanjay 1733006WL0077405 sanjay 00051 MAHB0000696 1428 1428 Processed 02/08/2023 299742441 sanjay (000000)
SubTotal 7536 7536
9 JABALPUR MP-33-006-046-001/53
(BARHA) 		1733006046NRG23110520230462839 27/07/2023 rajjo bai 1733006WL0076637 rajjo bai 00089 CBIN0281635 1200 1200 Rejected 02/08/2023 299742441 No Such Account
10 JABALPUR MP-33-006-046-001/53
(BARHA) 		1733006046NRG23110520230462838 27/07/2023 rajjo bai 1733006WL0076637 rajjo bai 00089 CBIN0281635 2448 2448 Rejected 02/08/2023 299742441 No Such Account
11 JABALPUR MP-33-006-046-001/53
(BARHA) 		1733006046NRG23110520230462837 27/07/2023 RAJJO BAI 1733006WL0076637 RAJJO BAI 00089 CBIN0281635 2448 2448 Processed 02/08/2023 299742441 RAJJOBAI (000000)
12 JABALPUR MP-33-006-046-001/53
(BARHA) 		1733006000NRG23110520230462762 27/07/2023 RAJJO BAI 1733006WL0076606 RAJJO BAI 00089 CBIN0281635 2448 2448 Processed 02/08/2023 299742441 RAJJOBAI (000000)
SubTotal 8544 8544
13 JABALPUR MP-33-006-079-001/198-A
(TUNIA) 		1733006000NRG23080520230462461 27/07/2023 Sandeep Patel 1733006WL0076521 Sandeep Patel 00415 SBIN0005863 3060 3060 Processed 02/08/2023 299742441 SandeepPatel (000000)
SubTotal 3060 3060
14 JABALPUR MP-33-006-054-001/991
(SALIWADAGAUR) 		1733006054NRG23220720230466058 27/07/2023 prabha choudhary 1733006WL0077404 prabha choudhary 00462 UCBA0001465 204 204 Processed 02/08/2023 299742441 prabhachoudhary (000000)
15 JABALPUR MP-33-006-054-001/991
(SALIWADAGAUR) 		1733006054NRG23220720230466057 27/07/2023 prabha choudhary 1733006WL0077404 prabha choudhary 00462 UCBA0001465 204 204 Processed 02/08/2023 299742441 prabhachoudhary (000000)
16 JABALPUR MP-33-006-054-001/991
(SALIWADAGAUR) 		1733006054NRG23220720230466056 27/07/2023 prabha choudhary 1733006WL0077404 prabha choudhary 00462 UCBA0001465 204 204 Processed 02/08/2023 299742441 prabhachoudhary (000000)
17 JABALPUR MP-33-006-054-001/991
(SALIWADAGAUR) 		1733006054NRG23220720230466055 27/07/2023 prabha choudhary 1733006WL0077404 prabha choudhary 00462 UCBA0001465 204 204 Processed 02/08/2023 299742441 prabhachoudhary (000000)
18 JABALPUR MP-33-006-054-001/991
(SALIWADAGAUR) 		1733006054NRG23220720230466054 27/07/2023 prabha choudhary 1733006WL0077404 prabha choudhary 00462 UCBA0001465 204 204 Processed 02/08/2023 299742441 prabhachoudhary (000000)
19 JABALPUR MP-33-006-054-001/991
(SALIWADAGAUR) 		1733006054NRG23220720230466053 27/07/2023 prabha choudhary 1733006WL0077404 prabha choudhary 00462 UCBA0001465 1224 1224 Processed 02/08/2023 299742441 prabhachoudhary (000000)
20 JABALPUR MP-33-006-054-001/991
(SALIWADAGAUR) 		1733006054NRG23220720230466052 27/07/2023 prabha choudhary 1733006WL0077404 prabha choudhary 00462 UCBA0001465 1224 1224 Processed 02/08/2023 299742441 prabhachoudhary (000000)
21 JABALPUR MP-33-006-054-001/991
(SALIWADAGAUR) 		1733006054NRG23220720230466051 27/07/2023 prabha choudhary 1733006WL0077404 prabha choudhary 00462 UCBA0001465 204 204 Processed 02/08/2023 299742441 prabhachoudhary (000000)
22 JABALPUR MP-33-006-054-001/991
(SALIWADAGAUR) 		1733006054NRG23220720230466050 27/07/2023 prabha choudhary 1733006WL0077404 prabha choudhary 00462 UCBA0001465 204 204 Processed 02/08/2023 299742441 prabhachoudhary (000000)
23 JABALPUR MP-33-006-054-001/991
(SALIWADAGAUR) 		1733006054NRG23220720230466049 27/07/2023 prabha choudhary 1733006WL0077404 prabha choudhary 00462 UCBA0001465 1224 1224 Processed 02/08/2023 299742441 prabhachoudhary (000000)
24 JABALPUR MP-33-006-054-001/991
(SALIWADAGAUR) 		1733006054NRG23220720230466048 27/07/2023 prabha choudhary 1733006WL0077404 prabha choudhary 00462 UCBA0001465 1224 1224 Processed 02/08/2023 299742441 prabhachoudhary (000000)
25 JABALPUR MP-33-006-054-001/991
(SALIWADAGAUR) 		1733006054NRG23220720230466047 27/07/2023 prabha choudhary 1733006WL0077404 prabha choudhary 00462 UCBA0001465 204 204 Processed 02/08/2023 299742441 prabhachoudhary (000000)
26 JABALPUR MP-33-006-054-001/991
(SALIWADAGAUR) 		1733006054NRG23220720230466046 27/07/2023 prabha choudhary 1733006WL0077404 prabha choudhary 00462 UCBA0001465 204 204 Processed 02/08/2023 299742441 prabhachoudhary (000000)
27 JABALPUR MP-33-006-054-001/991
(SALIWADAGAUR) 		1733006054NRG23220720230466045 27/07/2023 prabha choudhary 1733006WL0077404 prabha choudhary 00462 UCBA0001465 1224 1224 Processed 02/08/2023 299742441 prabhachoudhary (000000)
28 JABALPUR MP-33-006-054-001/991
(SALIWADAGAUR) 		1733006054NRG23220720230466044 27/07/2023 prabha choudhary 1733006WL0077404 prabha choudhary 00462 UCBA0001465 1224 1224 Processed 02/08/2023 299742441 prabhachoudhary (000000)
29 JABALPUR MP-33-006-054-001/991
(SALIWADAGAUR) 		1733006000NRG23220720230466043 27/07/2023 prabha choudhary 1733006WL0077403 prabha choudhary 00462 UCBA0001465 204 204 Processed 02/08/2023 299742441 prabhachoudhary (000000)
30 JABALPUR MP-33-006-054-001/991
(SALIWADAGAUR) 		1733006000NRG23220720230466042 27/07/2023 prabha choudhary 1733006WL0077403 prabha choudhary 00462 UCBA0001465 204 204 Processed 02/08/2023 299742441 prabhachoudhary (000000)
31 JABALPUR MP-33-006-054-001/991
(SALIWADAGAUR) 		1733006000NRG23220720230466041 27/07/2023 prabha choudhary 1733006WL0077403 prabha choudhary 00462 UCBA0001465 204 204 Processed 02/08/2023 299742441 prabhachoudhary (000000)
SubTotal 9792 9792
Total 28932 28932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_270723FTO_189800 Bank of Maharastra MAHB0000696 SUKRI 7536
2 JABALPUR MP1733006_270723FTO_189800 Central Bank Of India CBIN0281635 BILHARI 8544
3 JABALPUR MP1733006_270723FTO_189800 State Bank of India SBIN0005863 BARGINAGAR 3060
4 JABALPUR MP1733006_270723FTO_189800 UCO Bank UCBA0001465 NARRAI 9792

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