Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:14:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_180723FTO_174400
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-33-006-021-001/213
(RENGAJHORI) 		1733006021NRG24020720230086006 18/07/2023 Siya Bai 1733006WL0007748 Siya Bai 00045 BARB0JABMED 816 816 Processed 21/07/2023 091565537 SiyaBai (000000)
SubTotal 816 816
2 JABALPUR MP-33-006-012-001/48
(DONDA) 		1733006000NRG24050720230092803 18/07/2023 ujayarsingh gound 1733006WL0008359 ujayarsingh gound 00051 MAHB0000645 663 663 Processed 21/07/2023 091565537 ujayarsinghgound (000000)
3 JABALPUR MP-33-006-012-001/81
(DONDA) 		1733006000NRG24050720230092804 18/07/2023 SANKARLAL GOUND 1733006WL0008359 SANKARLAL GOUND 00051 MAHB0000645 884 884 Processed 21/07/2023 091565537 SANKARLALGOUND (000000)
4 JABALPUR MP-33-006-012-002/105
(DONDA) 		1733006000NRG24050720230092796 18/07/2023 LEKH RAM CHAMAR 1733006WL0008359 LEKH RAM CHAMAR 00051 MAHB0000645 1290 1290 Processed 21/07/2023 091565537 LEKHRAMCHAMAR (000000)
5 JABALPUR MP-33-006-012-002/105
(DONDA) 		1733006000NRG24050720230092802 18/07/2023 LEKH RAM CHAMAR 1733006WL0008359 LEKH RAM CHAMAR 00051 MAHB0000645 204 204 Processed 21/07/2023 091565537 LEKHRAMCHAMAR (000000)
6 JABALPUR MP-33-006-012-002/105
(DONDA) 		1733006000NRG24050720230092801 18/07/2023 LEKH RAM CHAMAR 1733006WL0008359 LEKH RAM CHAMAR 00051 MAHB0000645 1224 1224 Processed 21/07/2023 091565537 LEKHRAMCHAMAR (000000)
7 JABALPUR MP-33-006-012-002/105
(DONDA) 		1733006000NRG24050720230092800 18/07/2023 LEKH RAM CHAMAR 1733006WL0008359 LEKH RAM CHAMAR 00051 MAHB0000645 221 221 Processed 21/07/2023 091565537 LEKHRAMCHAMAR (000000)
8 JABALPUR MP-33-006-012-002/42-A
(DONDA) 		1733006000NRG24050720230092799 18/07/2023 seema bai 1733006WL0008359 seema bai 00051 MAHB0000645 221 221 Processed 21/07/2023 091565537 seemabai (000000)
9 JABALPUR MP-33-006-012-002/42-A
(DONDA) 		1733006000NRG24050720230092797 18/07/2023 seema bai 1733006WL0008359 seema bai 00051 MAHB0000645 1290 1290 Processed 21/07/2023 091565537 seemabai (000000)
10 JABALPUR MP-33-006-013-003/53-A
(TIGAN) 		1733006000NRG24050720230092805 18/07/2023 chetram 1733006WL0008360 chetram 00051 MAHB0000645 1105 1105 Processed 21/07/2023 091565537 chetram (000000)
11 JABALPUR MP-33-006-013-003/96
(TIGAN) 		1733006000NRG24050720230092807 18/07/2023 RAGEERAM 1733006WL0008360 RAGEERAM 00051 MAHB0000645 1105 1105 Processed 21/07/2023 091565537 RAGEERAM (000000)
12 JABALPUR MP-33-006-043-002/18-B
(BADAIYAKHEDA) 		1733006000NRG24050720230092815 18/07/2023 sashi 1733006WL0008365 sashi 00051 MAHB0000645 884 884 Rejected 21/07/2023 091565537 No Such Account
13 JABALPUR MP-33-006-043-002/18-B
(BADAIYAKHEDA) 		1733006000NRG24050720230092814 18/07/2023 sashi 1733006WL0008365 sashi 00051 MAHB0000645 884 884 Rejected 21/07/2023 091565537 No Such Account
14 JABALPUR MP-33-006-043-002/18-B
(BADAIYAKHEDA) 		1733006000NRG24050720230092813 18/07/2023 sashi 1733006WL0008365 sashi 00051 MAHB0000645 1105 1105 Rejected 21/07/2023 091565537 No Such Account
SubTotal 11080 11080
15 JABALPUR MP-33-006-003-003/431
(HULKI) 		1733006000NRG24050720230092783 18/07/2023 tai singh 1733006WL0008356 tai singh 00051 MAHB0000696 221 221 Processed 21/07/2023 091565537 taisingh (000000)
16 JABALPUR MP-33-006-003-003/431
(HULKI) 		1733006000NRG24050720230092782 18/07/2023 tai singh 1733006WL0008356 tai singh 00051 MAHB0000696 1105 1105 Processed 21/07/2023 091565537 taisingh (000000)
17 JABALPUR MP-33-006-004-001/159
(SILUWA SUKARI) 		1733006000NRG24050720230092785 18/07/2023 rakesh 1733006WL0008358 rakesh 00051 MAHB0000696 1326 1326 Processed 21/07/2023 091565537 rakesh (000000)
18 JABALPUR MP-33-006-004-001/159
(SILUWA SUKARI) 		1733006000NRG24050720230092788 18/07/2023 rakesh 1733006WL0008358 rakesh 00051 MAHB0000696 1105 1105 Processed 21/07/2023 091565537 rakesh (000000)
19 JABALPUR MP-33-006-004-001/159
(SILUWA SUKARI) 		1733006000NRG24050720230092787 18/07/2023 rakesh 1733006WL0008358 rakesh 00051 MAHB0000696 663 663 Processed 21/07/2023 091565537 rakesh (000000)
20 JABALPUR MP-33-006-004-001/159
(SILUWA SUKARI) 		1733006000NRG24050720230092794 18/07/2023 rakesh 1733006WL0008358 rakesh 00051 MAHB0000696 1200 1200 Processed 21/07/2023 091565537 rakesh (000000)
21 JABALPUR MP-33-006-004-001/159
(SILUWA SUKARI) 		1733006000NRG24050720230092793 18/07/2023 rakesh 1733006WL0008358 rakesh 00051 MAHB0000696 1547 1547 Processed 21/07/2023 091565537 rakesh (000000)
22 JABALPUR MP-33-006-004-001/38
(SILUWA SUKARI) 		1733006000NRG24050720230092792 18/07/2023 PREMLAL 1733006WL0008358 PREMLAL 00051 MAHB0000696 1547 1547 Processed 21/07/2023 091565537 PREMLAL (000000)
23 JABALPUR MP-33-006-004-001/38
(SILUWA SUKARI) 		1733006000NRG24050720230092789 18/07/2023 PREMLAL 1733006WL0008358 PREMLAL 00051 MAHB0000696 442 442 Processed 21/07/2023 091565537 PREMLAL (000000)
24 JABALPUR MP-33-006-004-001/75
(SILUWA SUKARI) 		1733006000NRG24050720230092786 18/07/2023 LATORI 1733006WL0008358 LATORI 00051 MAHB0000696 1326 1326 Rejected 21/07/2023 091565537 No Such Account
25 JABALPUR MP-33-006-004-001/75
(SILUWA SUKARI) 		1733006000NRG24050720230092791 18/07/2023 LATORI 1733006WL0008358 LATORI 00051 MAHB0000696 1547 1547 Rejected 21/07/2023 091565537 No Such Account
26 JABALPUR MP-33-006-004-001/75
(SILUWA SUKARI) 		1733006000NRG24050720230092790 18/07/2023 LATORI 1733006WL0008358 LATORI 00051 MAHB0000696 442 442 Rejected 21/07/2023 091565537 No Such Account
27 JABALPUR MP-33-006-004-001/75
(SILUWA SUKARI) 		1733006000NRG24050720230092795 18/07/2023 LATORI 1733006WL0008358 LATORI 00051 MAHB0000696 1200 1200 Rejected 21/07/2023 091565537 No Such Account
28 JABALPUR MP-33-006-019-002/252
(TINSI) 		1733006000NRG24050720230092809 18/07/2023 RADHA BAI 1733006WL0008361 RADHA BAI 00051 MAHB0000696 663 663 Processed 21/07/2023 091565537 RADHABAI (000000)
29 JABALPUR MP-33-006-019-002/252
(TINSI) 		1733006000NRG24050720230092808 18/07/2023 RADHA BAI 1733006WL0008361 RADHA BAI 00051 MAHB0000696 720 720 Processed 21/07/2023 091565537 RADHABAI (000000)
SubTotal 15054 15054
30 JABALPUR MP-33-006-068-001/375-B
(MEHAGWAN DUNGA) 		1733006000NRG24050720230092821 18/07/2023 Rekha bai 1733006WL0008368 Rekha bai 00051 MAHB0000775 1224 1224 Processed 21/07/2023 091565537 Rekhabai (000000)
31 JABALPUR MP-33-006-068-001/464
(MEHAGWAN DUNGA) 		1733006000NRG24050720230092822 18/07/2023 RADHA BAI 1733006WL0008368 RADHA BAI 00051 MAHB0000775 1224 1224 Processed 21/07/2023 091565537 RADHABAI (000000)
SubTotal 2448 2448
32 JABALPUR MP-33-006-062-001/83
(RICHAI (SHARDANAGAR)) 		1733006000NRG24050720230092820 18/07/2023 suraj 1733006WL0008367 suraj 00089 CBIN0284168 408 408 Rejected 21/07/2023 091565537 No Such Account
33 JABALPUR MP-33-006-062-001/83
(RICHAI (SHARDANAGAR)) 		1733006000NRG24050720230092819 18/07/2023 suraj 1733006WL0008367 suraj 00089 CBIN0284168 2652 2652 Rejected 21/07/2023 091565537 No Such Account
SubTotal 3060 3060
34 JABALPUR MP-33-006-012-002/105-A
(DONDA) 		1733006000NRG24050720230092798 18/07/2023 PARAS KUMAR CHOUDHRY 1733006WL0008359 PARAS KUMAR CHOUDHRY 00415 SBIN0002830 221 221 Processed 21/07/2023 091565537 PARASKUMARCHOUDHRY (000000)
35 JABALPUR MP-33-006-013-002/37-B
(TIGAN) 		1733006000NRG24050720230092806 18/07/2023 SUMAT 1733006WL0008360 SUMAT 00415 SBIN0002830 1326 1326 Processed 21/07/2023 091565537 SUMAT (000000)
SubTotal 1547 1547
36 JABALPUR MP-33-006-027-002/34-B
(SAHAJPURI) 		1733006000NRG24050720230092810 18/07/2023 Arvind parsatey 1733006WL0008362 Arvind parsatey 00415 SBIN0005863 2448 2448 Rejected 21/07/2023 091565537 Account closed
37 JABALPUR MP-33-006-029-002/369
(CHAURAI) 		1733006000NRG24050720230092811 18/07/2023 tulsi ram 1733006WL0008363 tulsi ram 00415 SBIN0005863 3315 3315 Rejected 21/07/2023 091565537 No Such Account
38 JABALPUR MP-33-006-034-001/44
(BANDARKOLA) 		1733006034NRG24140720230104412 18/07/2023 Omkar Barman 1733006WL0009539 Omkar Barman 00415 SBIN0005863 2040 2040 Processed 21/07/2023 091565537 OmkarBarman (000000)
SubTotal 7803 7803
39 JABALPUR MP-33-006-044-002/24-A
(DEVRI BASANIYA) 		1733006000NRG24050720230092818 18/07/2023 Aarti Yadav 1733006WL0008366 Aarti Yadav 00462 UCBA0001465 663 663 Processed 21/07/2023 091565537 AartiYadav (000000)
40 JABALPUR MP-33-006-044-002/24-A
(DEVRI BASANIYA) 		1733006000NRG24050720230092817 18/07/2023 Aarti Yadav 1733006WL0008366 Aarti Yadav 00462 UCBA0001465 1105 1105 Processed 21/07/2023 091565537 AartiYadav (000000)
41 JABALPUR MP-33-006-044-002/24-A
(DEVRI BASANIYA) 		1733006000NRG24050720230092816 18/07/2023 Aarti Yadav 1733006WL0008366 Aarti Yadav 00462 UCBA0001465 1105 1105 Processed 21/07/2023 091565537 AartiYadav (000000)
SubTotal 2873 2873
Total 44681 44681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_180723FTO_174400 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 816
2 JABALPUR MP1733006_180723FTO_174400 Bank of Maharastra MAHB0000645 NARAYANPUR 11080
3 JABALPUR MP1733006_180723FTO_174400 Bank of Maharastra MAHB0000696 SUKRI 15054
4 JABALPUR MP1733006_180723FTO_174400 Bank of Maharastra MAHB0000775 DHANPURI 2448
5 JABALPUR MP1733006_180723FTO_174400 Central Bank Of India CBIN0284168 BARELA 3060
6 JABALPUR MP1733006_180723FTO_174400 State Bank of India SBIN0002830 BARGI 1547
7 JABALPUR MP1733006_180723FTO_174400 State Bank of India SBIN0005863 BARGINAGAR 7803
8 JABALPUR MP1733006_180723FTO_174400 UCO Bank UCBA0001465 NARRAI 2873

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