Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:28:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_170823FTO_223156
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-33-006-074-001/992-B
(PARATLA) 		1733006074NRG24170820230143641 17/08/2023 Santoshi 1733006074WL016108 Santoshi 00048 BKID0009404 1326 1326 Processed 24/08/2023 713509397 Santoshi (000000)
SubTotal 1326 1326
2 JABALPUR MP-33-006-018-002/36
(PIPARIYA RAIPURA) 		1733006018NRG24170820230143333 17/08/2023 KADHORI PRASAD LODHI 1733006018WL016043 KADHORI PRASAD LODHI 00051 MAHB0000696 2850 2850 Processed 24/08/2023 713509397 KADHORIPRASADLODHI (000000)
3 JABALPUR MP-33-006-018-002/96
(PIPARIYA RAIPURA) 		1733006018NRG24170820230143338 17/08/2023 Niraj chadar 1733006018WL016043 Niraj chadar 00051 MAHB0000696 2850 2850 Processed 24/08/2023 713509397 Nirajchadar (000000)
4 JABALPUR MP-33-006-019-002/101
(TINSI) 		1733006019NRG24170820230143585 17/08/2023 MAKHAN LAL 1733006019WL016103 MAKHAN LAL 00051 MAHB0000696 680 680 Processed 24/08/2023 713509397 MAKHANLAL (000000)
SubTotal 6380 6380
5 JABALPUR MP-33-006-069-001/184-A
(UMARIYA) 		1733006069NRG24160820230142620 17/08/2023 Santosh chakrwarti 1733006069WL015924 Santosh chakrwarti 00051 MAHB0000775 884 884 Processed 24/08/2023 713509397 Santoshchakrwarti (000000)
SubTotal 884 884
6 JABALPUR MP-33-006-046-001/59
(BARHA) 		1733006000NRG24170820230143636 17/08/2023 Madhu 1733006WL016106 Madhu 00089 CBIN0281635 2652 2652 Processed 24/08/2023 713509397 Madhu (000000)
7 JABALPUR MP-33-006-046-001/59
(BARHA) 		1733006000NRG24170820230143635 17/08/2023 RAMMU 1733006WL016106 RAMMU 00089 CBIN0281635 2652 2652 Processed 24/08/2023 713509397 RAMMU (000000)
SubTotal 5304 5304
8 JABALPUR MP-33-006-018-002/329
(PIPARIYA RAIPURA) 		1733006018NRG24170820230143340 17/08/2023 Anjali 1733006018WL016044 Anjali 00415 SBIN0002830 2850 2850 Processed 24/08/2023 713509397 Anjali (000000)
9 JABALPUR MP-33-006-019-002/146-A
(TINSI) 		1733006019NRG24170820230143587 17/08/2023 SANJU 1733006019WL016103 SANJU 00415 SBIN0002830 1020 1020 Processed 24/08/2023 713509397 SANJU (000000)
10 JABALPUR MP-33-006-021-001/74
(RENGAJHORI) 		1733006021NRG24170820230143411 17/08/2023 SUBHASH 1733006021WL016072 SUBHASH 00415 SBIN0002830 884 884 Processed 24/08/2023 713509397 SUBHASH (000000)
SubTotal 4754 4754
11 JABALPUR MP-33-006-034-002/123
(BANDARKOLA) 		1733006034NRG24160820230143067 17/08/2023 PARVATI BAI 1733006034WL015986 PARVATI BAI 00415 SBIN0005863 1200 1200 Processed 24/08/2023 713509397 PARVATIBAI (000000)
12 JABALPUR MP-33-006-034-002/67
(BANDARKOLA) 		1733006034NRG24160820230143076 17/08/2023 ASHOK 1733006034WL015986 ASHOK 00415 SBIN0005863 1200 1200 Processed 24/08/2023 713509397 ASHOK (000000)
SubTotal 2400 2400
13 JABALPUR MP-33-006-046-002/209
(BARHA) 		1733006000NRG24170820230143637 17/08/2023 Susheel 1733006WL016106 Susheel 00415 SBIN0012271 2652 2652 Processed 24/08/2023 713509397 Susheel (000000)
SubTotal 2652 2652
14 JABALPUR MP-33-006-059-002/180-B
(HINAUTABHOI) 		1733006059NRG24160820230142809 17/08/2023 ROHIT BARMAN 1733006059WL015968 ROHIT BARMAN 00462 UCBA0000506 1326 1326 Processed 24/08/2023 713509397 ROHITBARMAN (000000)
15 JABALPUR MP-33-006-060-001/384
(BILHARI) 		1733006060NRG24160820230143092 17/08/2023 Sanjo Bai Baiga 1733006060WL015989 Sanjo Bai Baiga 00462 UCBA0000506 2800 2800 Processed 24/08/2023 713509397 SanjoBaiBaiga (000000)
SubTotal 4126 4126
16 JABALPUR MP-33-006-046-001/55-A
(BARHA) 		1733006000NRG24170820230143633 17/08/2023 Faggulal 1733006WL016106 Faggulal 00462 UCBA0001465 2652 2652 Processed 24/08/2023 713509397 Faggulal (000000)
17 JABALPUR MP-33-006-046-001/55-A
(BARHA) 		1733006000NRG24170820230143634 17/08/2023 Puna bai 1733006WL016106 Puna bai 00462 UCBA0001465 2652 2652 Processed 24/08/2023 713509397 Punabai (000000)
18 JABALPUR MP-33-006-047-003/135-B
(PIPARIYAKHURD) 		1733006047NRG24170820230143444 17/08/2023 PANCHAM LAL 1733006047WL016077 PANCHAM LAL 00462 UCBA0001465 3060 3060 Processed 24/08/2023 713509397 PANCHAMLAL (000000)
SubTotal 8364 8364
19 JABALPUR MP-33-006-046-001/53-A
(BARHA) 		1733006000NRG24170820230143632 17/08/2023 Dumari 1733006WL016106 Dumari 00468 UBIN0564885 2652 2652 Processed 24/08/2023 713509397 Dumari (000000)
SubTotal 2652 2652
Total 38842 38842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_170823FTO_223156 Bank of India BKID0009404 PADARIYA 1326
2 JABALPUR MP1733006_170823FTO_223156 Bank of Maharastra MAHB0000696 SUKRI 6380
3 JABALPUR MP1733006_170823FTO_223156 Bank of Maharastra MAHB0000775 DHANPURI 884
4 JABALPUR MP1733006_170823FTO_223156 Central Bank Of India CBIN0281635 BILHARI 5304
5 JABALPUR MP1733006_170823FTO_223156 State Bank of India SBIN0002830 BARGI 4754
6 JABALPUR MP1733006_170823FTO_223156 State Bank of India SBIN0005863 BARGINAGAR 2400
7 JABALPUR MP1733006_170823FTO_223156 State Bank of India SBIN0012271 BILLAHARI 2652
8 JABALPUR MP1733006_170823FTO_223156 UCO Bank UCBA0000506 BARELA 4126
9 JABALPUR MP1733006_170823FTO_223156 UCO Bank UCBA0001465 NARRAI 8364
10 JABALPUR MP1733006_170823FTO_223156 Union Bank of India UBIN0564885 TFRI 2652

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