Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_160823FTO_221347
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-33-006-010-004/94
(PARASIA) 		1733006010NRG24160820230141916 16/08/2023 BHURA 1733006010WL015789 BHURA 00051 MAHB0000645 1105 1105 Processed 23/08/2023 684056000 BHURA (000000)
2 JABALPUR MP-33-006-011-001/28-A
(AITHAKHEDA) 		1733006000NRG24160820230141721 16/08/2023 Rajni Bai 1733006WL015757 Rajni Bai 00051 MAHB0000645 221 221 Processed 23/08/2023 684056000 RajniBai (000000)
3 JABALPUR MP-33-006-012-001/60
(DONDA) 		1733006012NRG24160820230141531 16/08/2023 harisingh gound 1733006012WL015743 harisingh gound 00051 MAHB0000645 884 884 Processed 23/08/2023 684056000 harisinghgound (000000)
4 JABALPUR MP-33-006-012-002/15
(DONDA) 		1733006012NRG24160820230141586 16/08/2023 PREM LAL 1733006012WL015744 PREM LAL 00051 MAHB0000645 884 884 Processed 23/08/2023 684056000 PREMLAL (000000)
5 JABALPUR MP-33-006-012-002/17
(DONDA) 		1733006012NRG24160820230141590 16/08/2023 BAIJU LAL 1733006012WL015744 BAIJU LAL 00051 MAHB0000645 884 884 Processed 23/08/2023 684056000 BAIJULAL (000000)
6 JABALPUR MP-33-006-012-002/40
(DONDA) 		1733006012NRG24160820230141556 16/08/2023 DURGA PRASAD 1733006012WL015743 DURGA PRASAD 00051 MAHB0000645 884 884 Processed 23/08/2023 684056000 DURGAPRASAD (000000)
7 JABALPUR MP-33-006-012-002/81
(DONDA) 		1733006012NRG24160820230141561 16/08/2023 AASHA 1733006012WL015743 AASHA 00051 MAHB0000645 884 884 Processed 23/08/2023 684056000 AASHA (000000)
8 JABALPUR MP-33-006-015-002/195-A
(GHATPIPARIYA) 		1733006015NRG24110820230137899 16/08/2023 Suresh GOD 1733006015WL015112 Suresh GOD 00051 MAHB0000645 3315 3315 Processed 23/08/2023 684056000 SureshGOD (000000)
9 JABALPUR MP-33-006-037-001/24-A
(HARAI) 		1733006000NRG24160820230142246 16/08/2023 Ahilya katare 1733006WL015845 Ahilya katare 00051 MAHB0000645 663 663 Processed 23/08/2023 684056000 Ahilyakatare (000000)
10 JABALPUR MP-33-006-042-003/141
(MENGALI) 		1733006000NRG24160820230141705 16/08/2023 Maya 1733006WL015756 Maya 00051 MAHB0000645 612 612 Processed 23/08/2023 684056000 Maya (000000)
11 JABALPUR MP-33-006-042-003/255-C
(MENGALI) 		1733006000NRG24160820230141709 16/08/2023 sar 1733006WL015756 sar 00051 MAHB0000645 612 612 Processed 23/08/2023 684056000 sar (000000)
12 JABALPUR MP-33-006-042-003/255-C
(MENGALI) 		1733006000NRG24160820230141708 16/08/2023 sar 1733006WL015756 sar 00051 MAHB0000645 612 612 Processed 23/08/2023 684056000 sar (000000)
13 JABALPUR MP-33-006-042-003/255-D
(MENGALI) 		1733006000NRG24160820230141712 16/08/2023 san 1733006WL015756 san 00051 MAHB0000645 612 612 Processed 23/08/2023 684056000 san (000000)
14 JABALPUR MP-33-006-042-003/255-D
(MENGALI) 		1733006000NRG24160820230141711 16/08/2023 san 1733006WL015756 san 00051 MAHB0000645 612 612 Processed 23/08/2023 684056000 san (000000)
15 JABALPUR MP-33-006-042-003/262-C
(MENGALI) 		1733006000NRG24160820230141719 16/08/2023 Aghnu Bhumiya 1733006WL015756 Aghnu Bhumiya 00051 MAHB0000645 408 408 Processed 23/08/2023 684056000 AghnuBhumiya (000000)
16 JABALPUR MP-33-006-042-003/262-C
(MENGALI) 		1733006000NRG24160820230141718 16/08/2023 Aghnu Bhumiya 1733006WL015756 Aghnu Bhumiya 00051 MAHB0000645 408 408 Processed 23/08/2023 684056000 AghnuBhumiya (000000)
17 JABALPUR MP-33-006-042-003/262-C
(MENGALI) 		1733006000NRG24160820230141717 16/08/2023 Aghnu Bhumiya 1733006WL015756 Aghnu Bhumiya 00051 MAHB0000645 408 408 Processed 23/08/2023 684056000 AghnuBhumiya (000000)
18 JABALPUR MP-33-006-042-003/262-C
(MENGALI) 		1733006000NRG24160820230141716 16/08/2023 Aghnu Bhumiya 1733006WL015756 Aghnu Bhumiya 00051 MAHB0000645 408 408 Processed 23/08/2023 684056000 AghnuBhumiya (000000)
19 JABALPUR MP-33-006-043-002/132-A
(BADAIYAKHEDA) 		1733006043NRG24140820230140559 16/08/2023 manoj barman 1733006043WL015598 manoj barman 00051 MAHB0000645 50 50 Processed 23/08/2023 684056000 manojbarman (000000)
20 JABALPUR MP-33-006-048-002/64
(TIKHARI) 		1733006048NRG24160820230141658 16/08/2023 FOOL SING 1733006048WL015750 FOOL SING 00051 MAHB0000645 1105 1105 Processed 23/08/2023 684056000 FOOLSING (000000)
21 JABALPUR MP-33-006-048-002/64
(TIKHARI) 		1733006048NRG24160820230141657 16/08/2023 FOOL SING 1733006048WL015750 FOOL SING 00051 MAHB0000645 1105 1105 Processed 23/08/2023 684056000 FOOLSING (000000)
SubTotal 16676 16676
22 JABALPUR MP-33-006-025-001/139
(KALADEHI) 		1733006000NRG24160820230141735 16/08/2023 Malkhan 1733006WL015758 Malkhan 00051 MAHB0000696 221 221 Processed 23/08/2023 684056000 Malkhan (000000)
23 JABALPUR MP-33-006-025-001/74
(KALADEHI) 		1733006000NRG24160820230141739 16/08/2023 anguri bai 1733006WL015758 anguri bai 00051 MAHB0000696 221 221 Processed 23/08/2023 684056000 anguribai (000000)
24 JABALPUR MP-33-006-025-001/74
(KALADEHI) 		1733006000NRG24160820230141738 16/08/2023 BRAJ LAL 1733006WL015758 BRAJ LAL 00051 MAHB0000696 221 221 Processed 23/08/2023 684056000 BRAJLAL (000000)
25 JABALPUR MP-33-006-025-001/81
(KALADEHI) 		1733006000NRG24160820230141741 16/08/2023 tijiya bai 1733006WL015758 tijiya bai 00051 MAHB0000696 221 221 Processed 23/08/2023 684056000 tijiyabai (000000)
SubTotal 884 884
26 JABALPUR MP-33-006-041-002/12-B
(MOUHAS) 		1733006000NRG24160820230141751 16/08/2023 raju 1733006WL015761 raju 00089 CBIN0282128 1547 1547 Processed 23/08/2023 684056000 raju (000000)
SubTotal 1547 1547
27 JABALPUR MP-33-006-042-003/262-B
(MENGALI) 		1733006000NRG24160820230141714 16/08/2023 Resma 1733006WL015756 Resma 00176 IDIB000S772 408 408 Processed 23/08/2023 684056000 Resma (000000)
SubTotal 408 408
28 JABALPUR MP-33-006-012-003/26-B
(DONDA) 		1733006012NRG24160820230141610 16/08/2023 CHANDRAWATI BAI 1733006012WL015744 CHANDRAWATI BAI 00415 SBIN0002830 884 884 Processed 23/08/2023 684056000 CHANDRAWATIBAI (000000)
29 JABALPUR MP-33-006-012-003/26-C
(DONDA) 		1733006012NRG24160820230141567 16/08/2023 RAJESH KUMAR TEKAM 1733006012WL015743 RAJESH KUMAR TEKAM 00415 SBIN0002830 884 884 Processed 23/08/2023 684056000 RAJESHKUMARTEKAM (000000)
30 JABALPUR MP-33-006-015-002/195-A
(GHATPIPARIYA) 		1733006015NRG24110820230137900 16/08/2023 GEETA BAI 1733006015WL015112 GEETA BAI 00415 SBIN0002830 3315 3315 Processed 23/08/2023 684056000 GEETABAI (000000)
31 JABALPUR MP-33-006-026-001/170
(REWA) 		1733006026NRG24160820230141362 16/08/2023 GOVIND PATEL 1733006026WL015716 GOVIND PATEL 00415 SBIN0002830 884 884 Processed 23/08/2023 684056000 GOVINDPATEL (000000)
32 JABALPUR MP-33-006-027-002/9-B
(SAHAJPURI) 		1733006000NRG24160820230141697 16/08/2023 indra bai aadivasi 1733006WL015753 indra bai aadivasi 00415 SBIN0002830 1105 1105 Processed 23/08/2023 684056000 indrabaiaadivasi (000000)
33 JABALPUR MP-33-006-027-002/9-B
(SAHAJPURI) 		1733006000NRG24160820230141695 16/08/2023 indra bai aadivasi 1733006WL015753 indra bai aadivasi 00415 SBIN0002830 1326 1326 Processed 23/08/2023 684056000 indrabaiaadivasi (000000)
34 JABALPUR MP-33-006-027-002/9-B
(SAHAJPURI) 		1733006000NRG24160820230141694 16/08/2023 raghunath singh gound 1733006WL015753 raghunath singh gound 00415 SBIN0002830 1326 1326 Processed 23/08/2023 684056000 raghunathsinghgound (000000)
35 JABALPUR MP-33-006-027-002/9-B
(SAHAJPURI) 		1733006000NRG24160820230141696 16/08/2023 raghunath singh gound 1733006WL015753 raghunath singh gound 00415 SBIN0002830 1105 1105 Processed 23/08/2023 684056000 raghunathsinghgound (000000)
36 JABALPUR MP-33-006-037-001/24-A
(HARAI) 		1733006000NRG24160820230142245 16/08/2023 Paveen kumar 1733006WL015845 Paveen kumar 00415 SBIN0002830 663 663 Processed 23/08/2023 684056000 Paveenkumar (000000)
SubTotal 11492 11492
37 JABALPUR MP-33-006-026-001/63
(REWA) 		1733006026NRG24160820230141364 16/08/2023 JAYANTI 1733006026WL015716 JAYANTI 00415 SBIN0005863 663 663 Processed 23/08/2023 684056000 JAYANTI (000000)
SubTotal 663 663
38 JABALPUR MP-33-006-012-002/140-C
(DONDA) 		1733006012NRG24160820230141579 16/08/2023 JUGAL KISHOR PATEL 1733006012WL015744 JUGAL KISHOR PATEL 00415 SBIN0050701 884 884 Processed 23/08/2023 684056000 JUGALKISHORPATEL (000000)
SubTotal 884 884
39 JABALPUR MP-33-006-030-001/10-B
(BARBATI) 		1733006000NRG24160820230142419 16/08/2023 Monika 1733006WL015882 Monika 00462 UCBA0001465 1105 1105 Processed 23/08/2023 684056000 Monika (000000)
40 JABALPUR MP-33-006-030-001/116-B
(BARBATI) 		1733006000NRG24160820230142421 16/08/2023 nokhe 1733006WL015882 nokhe 00462 UCBA0001465 1105 1105 Processed 23/08/2023 684056000 nokhe (000000)
41 JABALPUR MP-33-006-030-001/12-B
(BARBATI) 		1733006000NRG24160820230142423 16/08/2023 Sadan 1733006WL015882 Sadan 00462 UCBA0001465 1105 1105 Processed 23/08/2023 684056000 Sadan (000000)
42 JABALPUR MP-33-006-030-001/48
(BARBATI) 		1733006000NRG24160820230142429 16/08/2023 SAKUN BAI 1733006WL015882 SAKUN BAI 00462 UCBA0001465 900 900 Processed 23/08/2023 684056000 SAKUNBAI (000000)
SubTotal 4215 4215
43 JABALPUR MP-33-006-015-001/114-A
(GHATPIPARIYA) 		1733006000NRG24140820230140487 16/08/2023 SHANKAR LAL 1733006WL015587 SHANKAR LAL 00688 FINO0001001 1326 1326 Processed 23/08/2023 684056000 SHANKARLAL (000000)
SubTotal 1326 1326
44 JABALPUR MP-33-006-030-001/91-A
(BARBATI) 		1733006000NRG24160820230142431 16/08/2023 Vishan 1733006WL015882 Vishan 00691 IPOS0000001 900 900 Processed 23/08/2023 684056000 Vishan (000000)
SubTotal 900 900
45 JABALPUR MP-33-006-015-001/114-A
(GHATPIPARIYA) 		1733006000NRG24140820230140488 16/08/2023 Pahalvati 1733006WL015587 Pahalvati 00703 AIRP0000001 1326 1326 Processed 23/08/2023 684056000 Pahalvati (000000)
46 JABALPUR MP-33-006-015-001/117-B
(GHATPIPARIYA) 		1733006000NRG24140820230140491 16/08/2023 ANIL KUMAR 1733006WL015587 ANIL KUMAR 00703 AIRP0000001 1326 1326 Processed 23/08/2023 684056000 ANILKUMAR (000000)
SubTotal 2652 2652
Total 41647 41647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_160823FTO_221347 Bank of Maharastra MAHB0000645 NARAYANPUR 16676
2 JABALPUR MP1733006_160823FTO_221347 Bank of Maharastra MAHB0000696 SUKRI 884
3 JABALPUR MP1733006_160823FTO_221347 Central Bank Of India CBIN0282128 TILWARAGHAT 1547
4 JABALPUR MP1733006_160823FTO_221347 Indian Bank IDIB000S772 STATE FOREST RESEARCH INSTITUTE BRANCH 408
5 JABALPUR MP1733006_160823FTO_221347 State Bank of India SBIN0002830 BARGI 11492
6 JABALPUR MP1733006_160823FTO_221347 State Bank of India SBIN0005863 BARGINAGAR 663
7 JABALPUR MP1733006_160823FTO_221347 State Bank of India SBIN0050701 JABALPUR JAWAHARGANJ 884
8 JABALPUR MP1733006_160823FTO_221347 UCO Bank UCBA0001465 NARRAI 4215
9 JABALPUR MP1733006_160823FTO_221347 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 JABALPUR MP1733006_160823FTO_221347 India Post Payments Bank IPOS0000001 Jabalpur 900
11 JABALPUR MP1733006_160823FTO_221347 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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