Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:28:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_201123FTO_359598
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-33-006-010-002/61
(PARASIA) 		1733006000NRG24250920230189405 20/11/2023 Ujiyar 1733006WL0021633 Ujiyar 00051 MAHB0000645 1547 1547 Processed 01/01/2024 326714680 Ujiyar (000000)
2 JABALPUR MP-33-006-012-003/48
(DONDA) 		1733006000NRG24250920230189406 20/11/2023 NARAYAN 1733006WL0021634 NARAYAN 00051 MAHB0000645 1105 1105 Processed 01/01/2024 326714680 NARAYAN (000000)
3 JABALPUR MP-33-006-039-002/232
(JOGIDHANA) 		1733006000NRG24051020230200773 20/11/2023 Pankaj Sahu 1733006WL0022740 Pankaj Sahu 00051 MAHB0000645 1326 1326 Processed 01/01/2024 326714680 PankajSahu (000000)
4 JABALPUR MP-33-006-048-004/68
(TIKHARI) 		1733006000NRG24201020230223281 20/11/2023 MUNNALAL 1733006WL0025058 MUNNALAL 00051 MAHB0000645 1326 1326 Processed 01/01/2024 326714680 MUNNALAL (000000)
5 JABALPUR MP-33-006-084-001/94-A
(GHUNSAUR) 		1733006084NRG24051020230200836 20/11/2023 Rajkumar 1733006WL0022752 Rajkumar 00051 MAHB0000645 2895 2895 Processed 01/01/2024 326714680 Rajkumar (000000)
6 JABALPUR MP-33-006-084-003/31-B
(GHUNSAUR) 		1733006000NRG24051020230200771 20/11/2023 rameshwar 1733006WL0022738 rameshwar 00051 MAHB0000645 3264 3264 Rejected 03/01/2024 No Such Account
SubTotal 11463 11463
7 JABALPUR MP-33-006-003-003/431
(HULKI) 		1733006000NRG24250920230189401 20/11/2023 tai singh 1733006WL0021631 tai singh 00051 MAHB0000696 1547 1547 Processed 01/01/2024 326714680 taisingh (000000)
8 JABALPUR MP-33-006-003-003/431
(HULKI) 		1733006000NRG24250920230189400 20/11/2023 tai singh 1733006WL0021631 tai singh 00051 MAHB0000696 1105 1105 Processed 01/01/2024 326714680 taisingh (000000)
9 JABALPUR MP-33-006-004-001/14
(SILUWA SUKARI) 		1733006000NRG24250920230189403 20/11/2023 PRAM LAL 1733006WL0021632 PRAM LAL 00051 MAHB0000696 442 442 Processed 01/01/2024 326714680 PRAMLAL (000000)
10 JABALPUR MP-33-006-004-001/14
(SILUWA SUKARI) 		1733006000NRG24250920230189402 20/11/2023 PRAM LAL 1733006WL0021632 PRAM LAL 00051 MAHB0000696 1547 1547 Processed 01/01/2024 326714680 PRAMLAL (000000)
11 JABALPUR MP-33-006-004-001/159
(SILUWA SUKARI) 		1733006000NRG24250920230189404 20/11/2023 rakesh 1733006WL0021632 rakesh 00051 MAHB0000696 1326 1326 Processed 01/01/2024 326714680 rakesh (000000)
12 JABALPUR MP-33-006-004-001/308
(SILUWA SUKARI) 		1733006000NRG24051020230200785 20/11/2023 Chaitu Lal 1733006WL0022745 Chaitu Lal 00051 MAHB0000696 1547 1547 Processed 01/01/2024 326714680 ChaituLal (000000)
13 JABALPUR MP-33-006-004-001/308
(SILUWA SUKARI) 		1733006000NRG24051020230200783 20/11/2023 Chaitu Lal 1733006WL0022745 Chaitu Lal 00051 MAHB0000696 1105 1105 Processed 01/01/2024 326714680 ChaituLal (000000)
14 JABALPUR MP-33-006-004-001/75
(SILUWA SUKARI) 		1733006000NRG24051020230200784 20/11/2023 Radhiya bai 1733006WL0022745 Radhiya bai 00051 MAHB0000696 221 221 Processed 01/01/2024 326714680 Radhiyabai (000000)
15 JABALPUR MP-33-006-004-004/50
(SILUWA SUKARI) 		1733006004NRG24051020230200970 20/11/2023 Basanti bai 1733006WL0022761 Basanti bai 00051 MAHB0000696 1 1 Processed 01/01/2024 326714680 Basantibai (000000)
16 JABALPUR MP-33-006-018-002/13
(PIPARIYA RAIPURA) 		1733006000NRG24051020230200776 20/11/2023 RAVI 1733006WL0022742 RAVI 00051 MAHB0000696 3315 3315 Rejected 03/01/2024 No Such Account
SubTotal 12156 12156
17 JABALPUR MP-33-006-068-001/304
(MEHAGWAN DUNGA) 		1733006068NRG24051020230200929 20/11/2023 MAGANLAL 1733006WL0022758 MAGANLAL 00051 MAHB0000775 600 600 Processed 01/01/2024 326714680 MAGANLAL (000000)
18 JABALPUR MP-33-006-068-001/375-B
(MEHAGWAN DUNGA) 		1733006068NRG24051020230200928 20/11/2023 Rekha bai 1733006WL0022758 Rekha bai 00051 MAHB0000775 1326 1326 Processed 01/01/2024 326714680 Rekhabai (000000)
19 JABALPUR MP-33-006-071-002/115
(BILGADA) 		1733006071NRG24081120230248793 20/11/2023 SAVITRI BAI GOUND GOUND 1733006WL0027113 SAVITRI BAI GOUND GOUND 00051 MAHB0000775 900 900 Processed 01/01/2024 326714680 SAVITRIBAIGOUNDGOUND (000000)
20 JABALPUR MP-33-006-071-002/115
(BILGADA) 		1733006071NRG24051020230200797 20/11/2023 SAVITRI BAI GOUND GOUND 1733006WL0022749 SAVITRI BAI GOUND GOUND 00051 MAHB0000775 650 650 Processed 01/01/2024 326714680 SAVITRIBAIGOUNDGOUND (000000)
21 JABALPUR MP-33-006-074-001/70-A
(PARATLA) 		1733006000NRG24051020230200774 20/11/2023 Ram Bhuvan 1733006WL0022741 Ram Bhuvan 00051 MAHB0000775 663 663 Processed 01/01/2024 326714680 RamBhuvan (000000)
SubTotal 4139 4139
22 JABALPUR MP-33-006-074-001/983
(PARATLA) 		1733006000NRG24051020230200775 20/11/2023 MAMTA BAIGA 1733006WL0022741 MAMTA BAIGA 00089 CBIN0284168 1326 1326 Processed 01/01/2024 326714680 MAMTABAIGA (000000)
SubTotal 1326 1326
23 JABALPUR MP-33-006-014-001/38
(MUKANWARA) 		1733006014NRG24051020230200975 20/11/2023 SANTOSH 1733006WL0022763 SANTOSH 00415 SBIN0002830 3060 3060 Processed 01/01/2024 326714680 SANTOSH (000000)
24 JABALPUR MP-33-006-021-001/185
(RENGAJHORI) 		1733006021NRG24051020230200969 20/11/2023 sema bai 1733006WL0022760 sema bai 00415 SBIN0002830 1224 1224 Processed 01/01/2024 326714680 semabai (000000)
SubTotal 4284 4284
25 JABALPUR MP-33-006-027-002/34-B
(SAHAJPURI) 		1733006000NRG24051020230200791 20/11/2023 Arvind parsatey 1733006WL0022747 Arvind parsatey 00415 SBIN0005863 2448 2448 Rejected 03/01/2024 Account closed
26 JABALPUR MP-33-006-027-002/34-B
(SAHAJPURI) 		1733006000NRG24051020230200790 20/11/2023 Arvind parsatey 1733006WL0022747 Arvind parsatey 00415 SBIN0005863 3060 3060 Rejected 03/01/2024 Account closed
27 JABALPUR MP-33-006-027-002/61
(SAHAJPURI) 		1733006000NRG24051020230200792 20/11/2023 jiyalal 1733006WL0022747 jiyalal 00415 SBIN0005863 1105 1105 Processed 01/01/2024 326714680 jiyalal (000000)
28 JABALPUR MP-33-006-080-003/66
(MAGARDHA) 		1733006080NRG24241020230228444 20/11/2023 Manju Lal Gound 1733006WL0025559 Manju Lal Gound 00415 SBIN0005863 442 442 Processed 01/01/2024 326714680 ManjuLalGound (000000)
SubTotal 7055 7055
29 JABALPUR MP-33-006-045-001/60-A
(KAILWAS) 		1733006045NRG24051020230200850 20/11/2023 CHETENDRA YADAV 1733006WL0022754 CHETENDRA YADAV 00415 SBIN0012271 884 884 Rejected 03/01/2024 Account closed
30 JABALPUR MP-33-006-045-001/60-A
(KAILWAS) 		1733006000NRG24201020230223279 20/11/2023 CHETENDRA YADAV 1733006WL0025056 CHETENDRA YADAV 00415 SBIN0012271 1320 1320 Rejected 03/01/2024 Account closed
SubTotal 2204 2204
31 JABALPUR MP-33-006-059-002/574
(HINAUTABHOI) 		1733006000NRG24051020230200772 20/11/2023 Shubham Varman 1733006WL0022739 Shubham Varman 00462 UCBA0000506 1326 1326 Processed 01/01/2024 326714680 ShubhamVarman (000000)
SubTotal 1326 1326
32 JABALPUR MP-33-006-044-002/21
(DEVRI BASANIYA) 		1733006000NRG24051020230200770 20/11/2023 KISHANLAL 1733006WL0022737 KISHANLAL 00462 UCBA0001465 884 884 Rejected 03/01/2024 Account closed
33 JABALPUR MP-33-006-046-002/232-A
(BARHA) 		1733006000NRG24201020230223280 20/11/2023 ramkali 1733006WL0025057 ramkali 00462 UCBA0001465 2448 2448 Rejected 03/01/2024 No Such Account
SubTotal 3332 3332
34 JABALPUR MP-33-006-054-002/1003
(SALIWADAGAUR) 		1733006000NRG24201020230223287 20/11/2023 kamal sharma 1733006WL0025060 kamal sharma 00468 UBIN0564885 1326 1326 Processed 02/01/2024 326714680 kamalsharma (000000)
35 JABALPUR MP-33-006-054-002/1003
(SALIWADAGAUR) 		1733006000NRG24051020230200780 20/11/2023 kamal sharma 1733006WL0022743 kamal sharma 00468 UBIN0564885 221 221 Processed 02/01/2024 326714680 kamalsharma (000000)
36 JABALPUR MP-33-006-054-002/1003
(SALIWADAGAUR) 		1733006000NRG24051020230200779 20/11/2023 kamal sharma 1733006WL0022743 kamal sharma 00468 UBIN0564885 1105 1105 Processed 02/01/2024 326714680 kamalsharma (000000)
SubTotal 2652 2652
37 JABALPUR MP-33-006-019-002/252
(TINSI) 		1733006019NRG24260920230191041 20/11/2023 Radha Bai 1733006WL0021831 Radha Bai 00691 IPOS0000001 1230 1230 Processed 01/01/2024 326714680 RadhaBai (000000)
SubTotal 1230 1230
38 JABALPUR MP-33-006-029-003/67-A
(CHAURAI) 		1733006000NRG24051020230200769 20/11/2023 dinesh yadav 1733006WL0022736 dinesh yadav 00697 BKID0MG1215 2250 2250 Rejected 03/01/2024 No Such Account
39 JABALPUR MP-33-006-029-003/67-A
(CHAURAI) 		1733006000NRG24051020230200768 20/11/2023 dinesh yadav 1733006WL0022736 dinesh yadav 00697 BKID0MG1215 3315 3315 Rejected 03/01/2024 No Such Account
SubTotal 5565 5565
Total 56732 56732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_201123FTO_359598 Bank of Maharastra MAHB0000645 NARAYANPUR 11463
2 JABALPUR MP1733006_201123FTO_359598 Bank of Maharastra MAHB0000696 SUKRI 12156
3 JABALPUR MP1733006_201123FTO_359598 Bank of Maharastra MAHB0000775 DHANPURI 4139
4 JABALPUR MP1733006_201123FTO_359598 Central Bank Of India CBIN0284168 BARELA 1326
5 JABALPUR MP1733006_201123FTO_359598 State Bank of India SBIN0002830 BARGI 4284
6 JABALPUR MP1733006_201123FTO_359598 State Bank of India SBIN0005863 BARGINAGAR 7055
7 JABALPUR MP1733006_201123FTO_359598 State Bank of India SBIN0012271 BILLAHARI 2204
8 JABALPUR MP1733006_201123FTO_359598 UCO Bank UCBA0000506 BARELA 1326
9 JABALPUR MP1733006_201123FTO_359598 UCO Bank UCBA0001465 NARRAI 3332
10 JABALPUR MP1733006_201123FTO_359598 Union Bank of India UBIN0564885 TFRI 2652
11 JABALPUR MP1733006_201123FTO_359598 India Post Payments Bank IPOS0000001 Jabalpur 1230
12 JABALPUR MP1733006_201123FTO_359598 Madhya Pradesh Gramin Bank BKID0MG1215 Bargi 5565

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