Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:01:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_270723FTO_189486
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-33-006-020-002/115-A
(TINSA) 		1733006000NRG24270720230118179 27/07/2023 RAJKUMARI 1733006WL011763 RAJKUMARI 00045 BARB0JABALP 100 100 Processed 01/08/2023 274511418 RAJKUMARI (000000)
SubTotal 100 100
2 JABALPUR MP-33-006-017-001/657
(SALIWADA (BARGI)) 		1733006000NRG24260720230117307 27/07/2023 ANKUSH 1733006WL011636 ANKUSH 00045 BARB0JABMED 3060 3060 Processed 01/08/2023 274511418 ANKUSH (000000)
3 JABALPUR MP-33-006-017-001/657
(SALIWADA (BARGI)) 		1733006000NRG24260720230117306 27/07/2023 ANKUSH 1733006WL011636 ANKUSH 00045 BARB0JABMED 3060 3060 Processed 01/08/2023 274511418 ANKUSH (000000)
4 JABALPUR MP-33-006-038-001/133-C
(NIGRI) 		1733006000NRG24270720230118462 27/07/2023 Anjali kol 1733006WL011800 Anjali kol 00045 BARB0JABMED 1326 1326 Processed 01/08/2023 274511418 Anjalikol (000000)
SubTotal 7446 7446
5 JABALPUR MP-33-006-012-001/38
(DONDA) 		1733006000NRG24270720230118291 27/07/2023 MAHESHPRASAD GOUND 1733006WL011770 MAHESHPRASAD GOUND 00051 MAHB0000645 1224 1224 Processed 01/08/2023 274511418 MAHESHPRASADGOUND (000000)
6 JABALPUR MP-33-006-012-001/41
(DONDA) 		1733006000NRG24270720230118293 27/07/2023 RATANLAL GOUND 1733006WL011770 RATANLAL GOUND 00051 MAHB0000645 1224 1224 Processed 01/08/2023 274511418 RATANLALGOUND (000000)
7 JABALPUR MP-33-006-012-001/54
(DONDA) 		1733006000NRG24270720230118296 27/07/2023 munnalal gound 1733006WL011770 munnalal gound 00051 MAHB0000645 1224 1224 Processed 01/08/2023 274511418 munnalalgound (000000)
8 JABALPUR MP-33-006-012-001/55
(DONDA) 		1733006000NRG24270720230118297 27/07/2023 SHIV PRASAD GOND 1733006WL011770 SHIV PRASAD GOND 00051 MAHB0000645 1224 1224 Processed 01/08/2023 274511418 SHIVPRASADGOND (000000)
9 JABALPUR MP-33-006-012-001/60
(DONDA) 		1733006000NRG24270720230118301 27/07/2023 harisingh gound 1733006WL011770 harisingh gound 00051 MAHB0000645 1224 1224 Processed 01/08/2023 274511418 harisinghgound (000000)
10 JABALPUR MP-33-006-012-002/104-A
(DONDA) 		1733006000NRG24270720230118317 27/07/2023 Rina Bai 1733006WL011770 Rina Bai 00051 MAHB0000645 1224 1224 Processed 01/08/2023 274511418 RinaBai (000000)
11 JABALPUR MP-33-006-012-002/139
(DONDA) 		1733006000NRG24270720230118319 27/07/2023 khemkaran 1733006WL011770 khemkaran 00051 MAHB0000645 1224 1224 Processed 01/08/2023 274511418 khemkaran (000000)
12 JABALPUR MP-33-006-012-002/15
(DONDA) 		1733006000NRG24270720230118326 27/07/2023 PREM LAL 1733006WL011770 PREM LAL 00051 MAHB0000645 1224 1224 Processed 01/08/2023 274511418 PREMLAL (000000)
13 JABALPUR MP-33-006-012-002/40
(DONDA) 		1733006000NRG24270720230118336 27/07/2023 DURGA PRASAD 1733006WL011770 DURGA PRASAD 00051 MAHB0000645 1224 1224 Processed 01/08/2023 274511418 DURGAPRASAD (000000)
14 JABALPUR MP-33-006-012-002/64
(DONDA) 		1733006000NRG24270720230118343 27/07/2023 GANGARAM 1733006WL011770 GANGARAM 00051 MAHB0000645 1224 1224 Processed 01/08/2023 274511418 GANGARAM (000000)
15 JABALPUR MP-33-006-015-002/195-A
(GHATPIPARIYA) 		1733006000NRG24270720230118389 27/07/2023 Suresh GOD 1733006WL011782 Suresh GOD 00051 MAHB0000645 3315 3315 Processed 01/08/2023 274511418 SureshGOD (000000)
16 JABALPUR MP-33-006-084-001/74-A
(GHUNSAUR) 		1733006084NRG24270720230117819 27/07/2023 uttam 1733006084WL011721 uttam 00051 MAHB0000645 3264 3264 Processed 01/08/2023 274511418 uttam (000000)
17 JABALPUR MP-33-006-085-002/21
(NANAKHEDA) 		1733006000NRG24270720230118167 27/07/2023 jouhri 1733006WL011762 jouhri 00051 MAHB0000645 900 900 Processed 01/08/2023 274511418 jouhri (000000)
18 JABALPUR MP-33-006-085-002/68-A
(NANAKHEDA) 		1733006000NRG24270720230118170 27/07/2023 VINITA BAI PRDHAN 1733006WL011762 VINITA BAI PRDHAN 00051 MAHB0000645 900 900 Processed 01/08/2023 274511418 VINITABAIPRDHAN (000000)
SubTotal 20619 20619
19 JABALPUR MP-33-006-001-002/74
(SALIVADA(DEV.)) 		1733006001NRG24260720230117756 27/07/2023 Ramkumar 1733006001WL011697 Ramkumar 00051 MAHB0000696 10 10 Processed 01/08/2023 274511418 Ramkumar (000000)
20 JABALPUR MP-33-006-002-002/58
(BAMHNI) 		1733006000NRG24270720230118140 27/07/2023 DHANRAJ 1733006WL011753 DHANRAJ 00051 MAHB0000696 350 350 Processed 01/08/2023 274511418 DHANRAJ (000000)
21 JABALPUR MP-33-006-003-003/435
(HULKI) 		1733006000NRG24270720230118450 27/07/2023 vinod kumar 1733006WL011798 vinod kumar 00051 MAHB0000696 1326 1326 Processed 01/08/2023 274511418 vinodkumar (000000)
22 JABALPUR MP-33-006-003-003/436
(HULKI) 		1733006000NRG24270720230118452 27/07/2023 Shakun 1733006WL011798 Shakun 00051 MAHB0000696 1326 1326 Processed 01/08/2023 274511418 Shakun (000000)
23 JABALPUR MP-33-006-003-003/465
(HULKI) 		1733006000NRG24270720230118457 27/07/2023 shanku bhavedi 1733006WL011798 shanku bhavedi 00051 MAHB0000696 1326 1326 Processed 01/08/2023 274511418 shankubhavedi (000000)
24 JABALPUR MP-33-006-003-003/465
(HULKI) 		1733006000NRG24270720230118456 27/07/2023 Shanku bhavedi 1733006WL011798 Shanku bhavedi 00051 MAHB0000696 1326 1326 Processed 01/08/2023 274511418 Shankubhavedi (000000)
25 JABALPUR MP-33-006-003-003/93
(HULKI) 		1733006003NRG24250720230116344 27/07/2023 charwati bai 1733006003WL011466 charwati bai 00051 MAHB0000696 300 300 Processed 01/08/2023 274511418 charwatibai (000000)
26 JABALPUR MP-33-006-003-003/93
(HULKI) 		1733006003NRG24250720230116343 27/07/2023 lalji 1733006003WL011466 lalji 00051 MAHB0000696 300 300 Processed 01/08/2023 274511418 lalji (000000)
27 JABALPUR MP-33-006-004-001/60
(SILUWA SUKARI) 		1733006004NRG24210720230110907 27/07/2023 PREMA BAI 1733006004WL010492 PREMA BAI 00051 MAHB0000696 1105 1105 Processed 01/08/2023 274511418 PREMABAI (000000)
28 JABALPUR MP-33-006-004-003/30
(SILUWA SUKARI) 		1733006004NRG24210720230110912 27/07/2023 BALIRAM 1733006004WL010492 BALIRAM 00051 MAHB0000696 1105 1105 Processed 01/08/2023 274511418 BALIRAM (000000)
29 JABALPUR MP-33-006-024-001/295-B
(KHAPA) 		1733006024NRG24270720230118381 27/07/2023 MANOJ KUMAR 1733006024WL011778 MANOJ KUMAR 00051 MAHB0000696 3060 3060 Processed 01/08/2023 274511418 MANOJKUMAR (000000)
30 JABALPUR MP-33-006-025-001/110
(KALADEHI) 		1733006000NRG24270720230118181 27/07/2023 BABULAL 1733006WL011764 BABULAL 00051 MAHB0000696 221 221 Processed 01/08/2023 274511418 BABULAL (000000)
31 JABALPUR MP-33-006-025-001/120
(KALADEHI) 		1733006000NRG24270720230118183 27/07/2023 DASSU 1733006WL011764 DASSU 00051 MAHB0000696 221 221 Processed 01/08/2023 274511418 DASSU (000000)
32 JABALPUR MP-33-006-025-001/135-A
(KALADEHI) 		1733006000NRG24270720230118185 27/07/2023 MANGAL 1733006WL011764 MANGAL 00051 MAHB0000696 221 221 Processed 01/08/2023 274511418 MANGAL (000000)
33 JABALPUR MP-33-006-025-001/135-A
(KALADEHI) 		1733006000NRG24270720230118184 27/07/2023 MANGAL 1733006WL011764 MANGAL 00051 MAHB0000696 221 221 Processed 01/08/2023 274511418 MANGAL (000000)
34 JABALPUR MP-33-006-025-001/329
(KALADEHI) 		1733006000NRG24270720230118192 27/07/2023 RAM VISHAL 1733006WL011764 RAM VISHAL 00051 MAHB0000696 221 221 Processed 01/08/2023 274511418 RAMVISHAL (000000)
35 JABALPUR MP-33-006-025-001/47
(KALADEHI) 		1733006000NRG24270720230118195 27/07/2023 KINNAR 1733006WL011764 KINNAR 00051 MAHB0000696 221 221 Processed 01/08/2023 274511418 KINNAR (000000)
SubTotal 12860 12860
36 JABALPUR MP-33-006-064-001/89
(DUNDI) 		1733006000NRG24270720230118378 27/07/2023 Barbed 1733006WL011775 Barbed 00051 MAHB0000775 3536 3536 Processed 01/08/2023 274511418 Barbed (000000)
37 JABALPUR MP-33-006-068-001/438
(MEHAGWAN DUNGA) 		1733006000NRG24270720230118631 27/07/2023 SHANKAR LAL 1733006WL011815 SHANKAR LAL 00051 MAHB0000775 663 663 Processed 01/08/2023 274511418 SHANKARLAL (000000)
38 JABALPUR MP-33-006-068-001/50-A
(MEHAGWAN DUNGA) 		1733006000NRG24270720230118634 27/07/2023 Sarman Lal 1733006WL011815 Sarman Lal 00051 MAHB0000775 442 442 Processed 01/08/2023 274511418 SarmanLal (000000)
39 JABALPUR MP-33-006-068-001/56-A
(MEHAGWAN DUNGA) 		1733006000NRG24270720230118638 27/07/2023 Roopwati Bai 1733006WL011815 Roopwati Bai 00051 MAHB0000775 663 663 Processed 01/08/2023 274511418 RoopwatiBai (000000)
40 JABALPUR MP-33-006-068-001/61
(MEHAGWAN DUNGA) 		1733006000NRG24270720230118639 27/07/2023 devsigh 1733006WL011815 devsigh 00051 MAHB0000775 442 442 Processed 01/08/2023 274511418 devsigh (000000)
41 JABALPUR MP-33-006-068-001/83
(MEHAGWAN DUNGA) 		1733006000NRG24270720230118161 27/07/2023 SIRPAL 1733006WL011761 SIRPAL 00051 MAHB0000775 408 408 Processed 01/08/2023 274511418 SIRPAL (000000)
42 JABALPUR MP-33-006-068-001/85
(MEHAGWAN DUNGA) 		1733006000NRG24270720230118162 27/07/2023 vismat bai 1733006WL011761 vismat bai 00051 MAHB0000775 204 204 Processed 01/08/2023 274511418 vismatbai (000000)
43 JABALPUR MP-33-006-068-001/92-A
(MEHAGWAN DUNGA) 		1733006000NRG24270720230118165 27/07/2023 Dev lal 1733006WL011761 Dev lal 00051 MAHB0000775 612 612 Rejected 03/08/2023 274511418 No Such Account
44 JABALPUR MP-33-006-068-001/92-A
(MEHAGWAN DUNGA) 		1733006000NRG24270720230118166 27/07/2023 Ramvati Bai 1733006WL011761 Ramvati Bai 00051 MAHB0000775 1224 1224 Processed 01/08/2023 274511418 RamvatiBai (000000)
SubTotal 8194 8194
45 JABALPUR MP-33-006-084-003/63-A
(GHUNSAUR) 		1733006084NRG24270720230117812 27/07/2023 Ashkita 1733006084WL011719 Ashkita 00415 SBIN0001445 3264 3264 Processed 01/08/2023 274511418 Ashkita (000000)
SubTotal 3264 3264
46 JABALPUR MP-33-006-003-001/258
(HULKI) 		1733006003NRG24250720230116345 27/07/2023 Kandho bai 1733006003WL011467 Kandho bai 00415 SBIN0002830 663 663 Processed 01/08/2023 274511418 Kandhobai (000000)
47 JABALPUR MP-33-006-012-001/12-A
(DONDA) 		1733006000NRG24270720230118282 27/07/2023 PRAHLAD KUMAR 1733006WL011770 PRAHLAD KUMAR 00415 SBIN0002830 1224 1224 Processed 01/08/2023 274511418 PRAHLADKUMAR (000000)
48 JABALPUR MP-33-006-012-003/26-B
(DONDA) 		1733006000NRG24270720230118356 27/07/2023 CHANDRAWATI BAI 1733006WL011770 CHANDRAWATI BAI 00415 SBIN0002830 1224 1224 Processed 01/08/2023 274511418 CHANDRAWATIBAI (000000)
49 JABALPUR MP-33-006-012-003/26-C
(DONDA) 		1733006000NRG24270720230118357 27/07/2023 RAJESH KUMAR TEKAM 1733006WL011770 RAJESH KUMAR TEKAM 00415 SBIN0002830 1224 1224 Processed 01/08/2023 274511418 RAJESHKUMARTEKAM (000000)
50 JABALPUR MP-33-006-015-002/195-A
(GHATPIPARIYA) 		1733006000NRG24270720230118390 27/07/2023 GEETA BAI 1733006WL011782 GEETA BAI 00415 SBIN0002830 3315 3315 Processed 01/08/2023 274511418 GEETABAI (000000)
51 JABALPUR MP-33-006-021-001/113
(RENGAJHORI) 		1733006021NRG24260720230117446 27/07/2023 Bhagat singh 1733006021WL011670 Bhagat singh 00415 SBIN0002830 1224 1224 Processed 01/08/2023 274511418 Bhagatsingh (000000)
52 JABALPUR MP-33-006-021-001/113
(RENGAJHORI) 		1733006021NRG24260720230117445 27/07/2023 Bhagat singh 1733006021WL011670 Bhagat singh 00415 SBIN0002830 1224 1224 Processed 01/08/2023 274511418 Bhagatsingh (000000)
53 JABALPUR MP-33-006-021-001/200
(RENGAJHORI) 		1733006021NRG24260720230117454 27/07/2023 SONULAL 1733006021WL011670 SONULAL 00415 SBIN0002830 1224 1224 Processed 01/08/2023 274511418 SONULAL (000000)
54 JABALPUR MP-33-006-021-001/52
(RENGAJHORI) 		1733006021NRG24260720230117457 27/07/2023 giresh 1733006021WL011670 giresh 00415 SBIN0002830 1224 1224 Processed 01/08/2023 274511418 giresh (000000)
55 JABALPUR MP-33-006-038-001/133-A
(NIGRI) 		1733006000NRG24270720230118461 27/07/2023 Sahil kamlesh 1733006WL011800 Sahil kamlesh 00415 SBIN0002830 1326 1326 Processed 01/08/2023 274511418 Sahilkamlesh (000000)
SubTotal 13872 13872
56 JABALPUR MP-33-006-026-001/35
(REWA) 		1733006026NRG24260720230117791 27/07/2023 GORE LAL 1733006026WL011705 GORE LAL 00415 SBIN0005863 884 884 Processed 01/08/2023 274511418 GORELAL (000000)
57 JABALPUR MP-33-006-082-001/25-C
(HARDULI) 		1733006000NRG24270720230118395 27/07/2023 ASHA BAI SAHU 1733006WL011785 ASHA BAI SAHU 00415 SBIN0005863 3038 3038 Processed 01/08/2023 274511418 ASHABAISAHU (000000)
58 JABALPUR MP-33-006-082-001/25-C
(HARDULI) 		1733006000NRG24270720230118394 27/07/2023 PAVAN KUMAR SAHU 1733006WL011785 PAVAN KUMAR SAHU 00415 SBIN0005863 3038 3038 Processed 01/08/2023 274511418 PAVANKUMARSAHU (000000)
SubTotal 6960 6960
59 JABALPUR MP-33-006-013-003/30-A
(TIGAN) 		1733006013NRG24260720230116540 27/07/2023 ramshakhi 1733006013WL011498 ramshakhi 00415 SBIN0010170 2244 2244 Processed 01/08/2023 274511418 ramshakhi (000000)
SubTotal 2244 2244
60 JABALPUR MP-33-006-072-001/152-D
(PADWAR) 		1733006072NRG24260720230116957 27/07/2023 Rajni 1733006072WL011576 Rajni 00415 SBIN0010824 1200 1200 Processed 01/08/2023 274511418 Rajni (000000)
SubTotal 1200 1200
61 JABALPUR MP-33-006-012-002/140-C
(DONDA) 		1733006000NRG24270720230118323 27/07/2023 JUGAL KISHOR PATEL 1733006WL011770 JUGAL KISHOR PATEL 00415 SBIN0050701 1224 1224 Processed 01/08/2023 274511418 JUGALKISHORPATEL (000000)
SubTotal 1224 1224
62 JABALPUR MP-33-006-062-002/191
(RICHAI (SHARDANAGAR)) 		1733006062NRG24270720230118662 27/07/2023 MUNNI BAI 1733006062WL011820 MUNNI BAI 00462 UCBA0000506 440 440 Processed 01/08/2023 274511418 MUNNIBAI (000000)
SubTotal 440 440
63 JABALPUR MP-33-006-084-002/2-A
(GHUNSAUR) 		1733006084NRG24270720230117817 27/07/2023 Ankut 1733006084WL011720 Ankut 00462 UCBA0001137 3264 3264 Processed 01/08/2023 274511418 Ankut (000000)
SubTotal 3264 3264
64 JABALPUR MP-33-006-033-002/31
(SOUHAD) 		1733006000NRG24270720230118521 27/07/2023 RAJA RAM 1733006WL011809 RAJA RAM 00462 UCBA0001465 3094 3094 Processed 01/08/2023 274511418 RAJARAM (000000)
65 JABALPUR MP-33-006-053-001/1
(HINOUTIYA (BARHA)) 		1733006000NRG24270720230118439 27/07/2023 bundilal 1733006WL011795 bundilal 00462 UCBA0001465 1547 1547 Processed 01/08/2023 274511418 bundilal (000000)
66 JABALPUR MP-33-006-053-001/31
(HINOUTIYA (BARHA)) 		1733006053NRG24270720230117975 27/07/2023 kishan lal 1733006053WL011730 kishan lal 00462 UCBA0001465 884 884 Processed 01/08/2023 274511418 kishanlal (000000)
SubTotal 5525 5525
67 JABALPUR MP-33-006-054-001/719
(SALIWADAGAUR) 		1733006054NRG24270720230118427 27/07/2023 anshuiya 1733006054WL011792 anshuiya 00468 UBIN0564885 3536 3536 Processed 01/08/2023 274511418 anshuiya (000000)
SubTotal 3536 3536
68 JABALPUR MP-33-006-013-003/60-A
(TIGAN) 		1733006000NRG24270720230118146 27/07/2023 MAHANT 1733006WL011754 MAHANT 00697 BKID0MG1215 3060 3060 Processed 01/08/2023 274511418 MAHANT (000000)
SubTotal 3060 3060
Total 93808 93808

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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_189486 Bank of Baroda BARB0JABALP JABALPUR BRANCH 100
2 JABALPUR MP1733006_270723FTO_189486 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 7446
3 JABALPUR MP1733006_270723FTO_189486 Bank of Maharastra MAHB0000645 NARAYANPUR 20619
4 JABALPUR MP1733006_270723FTO_189486 Bank of Maharastra MAHB0000696 SUKRI 12860
5 JABALPUR MP1733006_270723FTO_189486 Bank of Maharastra MAHB0000775 DHANPURI 8194
6 JABALPUR MP1733006_270723FTO_189486 State Bank of India SBIN0001445 MEDICAL COLLEGE, JABALPUR 3264
7 JABALPUR MP1733006_270723FTO_189486 State Bank of India SBIN0002830 BARGI 13872
8 JABALPUR MP1733006_270723FTO_189486 State Bank of India SBIN0005863 BARGINAGAR 6960
9 JABALPUR MP1733006_270723FTO_189486 State Bank of India SBIN0010170 LAKHNADON 2244
10 JABALPUR MP1733006_270723FTO_189486 State Bank of India SBIN0010824 BARELA 1200
11 JABALPUR MP1733006_270723FTO_189486 State Bank of India SBIN0050701 JABALPUR JAWAHARGANJ 1224
12 JABALPUR MP1733006_270723FTO_189486 UCO Bank UCBA0000506 BARELA 440
13 JABALPUR MP1733006_270723FTO_189486 UCO Bank UCBA0001137 DEORI 3264
14 JABALPUR MP1733006_270723FTO_189486 UCO Bank UCBA0001465 NARRAI 5525
15 JABALPUR MP1733006_270723FTO_189486 Union Bank of India UBIN0564885 TFRI 3536
16 JABALPUR MP1733006_270723FTO_189486 Madhya Pradesh Gramin Bank BKID0MG1215 Bargi 3060

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