Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_121023APB_FTO_314799
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-33-006-012-002/12
(DONDA) 		1733006012NRG24121020230210853 12/10/2023 MANISHA BAI 1733006012WL023741 MANISHA BAI 00045 BARB0JABMED 1105 1105 Processed 08/11/2023 285342716 MANISHABAI BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
2 JABALPUR MP-33-006-012-002/117
(DONDA) 		1733006012NRG24121020230210851 12/10/2023 santosh jhariya 1733006012WL023741 santosh jhariya 00051 MAHB0000645 1105 1105 Processed 08/11/2023 285342716 santoshjhariya NARMADA JHABUA GRAMIN BANK(508515)
3 JABALPUR MP-33-006-012-002/12
(DONDA) 		1733006012NRG24121020230210852 12/10/2023 UMA BAI 1733006012WL023741 UMA BAI 00051 MAHB0000645 1105 1105 Processed 08/11/2023 285342716 UMABAI BANK OF BARODA(606985)
4 JABALPUR MP-33-006-012-002/123
(DONDA) 		1733006012NRG24121020230210849 12/10/2023 BHAROSHA YADAV 1733006012WL023740 BHAROSHA YADAV 00051 MAHB0000645 1020 1020 Processed 08/11/2023 285342716 BHAROSHAYADAV BANK OF MAHARASHTRA(607387)
5 JABALPUR MP-33-006-012-002/123
(DONDA) 		1733006012NRG24121020230210850 12/10/2023 KHILONA BAI 1733006012WL023740 KHILONA BAI 00051 MAHB0000645 1020 1020 Processed 08/11/2023 285342716 KHILONABAI BANK OF MAHARASHTRA(607387)
6 JABALPUR MP-33-006-012-002/15
(DONDA) 		1733006012NRG24121020230210854 12/10/2023 PREM LAL 1733006012WL023741 PREM LAL 00051 MAHB0000645 1105 1105 Processed 08/11/2023 285342716 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 JABALPUR MP-33-006-012-002/151
(DONDA) 		1733006012NRG24121020230210855 12/10/2023 narayan vishwakarma 1733006012WL023741 narayan vishwakarma 00051 MAHB0000645 1105 1105 Processed 08/11/2023 285342716 narayanvishwakarma BANK OF MAHARASHTRA(607387)
8 JABALPUR MP-33-006-012-002/53-A
(DONDA) 		1733006012NRG24121020230210856 12/10/2023 Rashmi mehra 1733006012WL023741 Rashmi mehra 00051 MAHB0000645 884 884 Processed 08/11/2023 285342716 Rashmimehra BANK OF MAHARASHTRA(607387)
9 JABALPUR MP-33-006-012-002/89
(DONDA) 		1733006012NRG24121020230210858 12/10/2023 GANESHIBAI PATEL 1733006012WL023741 GANESHIBAI PATEL 00051 MAHB0000645 1105 1105 Processed 08/11/2023 285342716 GANESHIBAIPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 8449 8449
10 JABALPUR MP-33-006-053-001/109
(HINOUTIYA (BARHA)) 		1733006053NRG24121020230210859 12/10/2023 gori bai 1733006053WL023742 gori bai 00051 MAHB0001567 1547 1547 Processed 08/11/2023 285342716 goribai BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
11 JABALPUR MP-33-006-012-002/57
(DONDA) 		1733006012NRG24121020230210857 12/10/2023 Anni bai 1733006012WL023741 Anni bai 00415 SBIN0002830 1105 1105 Processed 08/11/2023 285342716 Annibai BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
12 JABALPUR MP-33-006-053-001/152
(HINOUTIYA (BARHA)) 		1733006053NRG24121020230210861 12/10/2023 vidya bai 1733006053WL023742 vidya bai 00462 UCBA0000506 221 221 Processed 08/11/2023 285342716 vidyabai UCO BANK(607066)
13 JABALPUR MP-33-006-053-001/2
(HINOUTIYA (BARHA)) 		1733006053NRG24121020230210862 12/10/2023 maliram 1733006053WL023742 maliram 00462 UCBA0000506 1547 1547 Processed 08/11/2023 285342716 maliram UCO BANK(607066)
SubTotal 1768 1768
14 JABALPUR MP-33-006-053-001/32
(HINOUTIYA (BARHA)) 		1733006053NRG24121020230210863 12/10/2023 munni bai 1733006053WL023742 munni bai 00462 UCBA0001465 221 221 Processed 08/11/2023 285342716 munnibai UCO BANK(607066)
15 JABALPUR MP-33-006-053-001/428
(HINOUTIYA (BARHA)) 		1733006053NRG24121020230210864 12/10/2023 fuliya bai 1733006053WL023742 fuliya bai 00462 UCBA0001465 1547 1547 Processed 08/11/2023 285342716 fuliyabai UCO BANK(607066)
16 JABALPUR MP-33-006-053-001/465
(HINOUTIYA (BARHA)) 		1733006053NRG24121020230210865 12/10/2023 surendra choudhary 1733006053WL023742 surendra choudhary 00462 UCBA0001465 1547 1547 Processed 08/11/2023 285342716 surendrachoudhary UCO BANK(607066)
SubTotal 3315 3315
Total 17289 17289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_121023APB_FTO_314799 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 1105
2 JABALPUR MP1733006_121023APB_FTO_314799 Bank of Maharastra MAHB0000645 NARAYANPUR 8449
3 JABALPUR MP1733006_121023APB_FTO_314799 Bank of Maharastra MAHB0001567 TILHARI 1547
4 JABALPUR MP1733006_121023APB_FTO_314799 State Bank of India SBIN0002830 BARGI 1105
5 JABALPUR MP1733006_121023APB_FTO_314799 UCO Bank UCBA0000506 BARELA 1768
6 JABALPUR MP1733006_121023APB_FTO_314799 UCO Bank UCBA0001465 NARRAI 3315

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