Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_150923APB_FTO_266781
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-33-006-003-002/132
(HULKI) 		1733006000NRG24150920230177742 15/09/2023 Jham singh 1733006WL020324 Jham singh 00051 MAHB0000696 663 663 Processed 25/09/2023 395222273 Jhamsingh BANK OF MAHARASHTRA(607387)
2 JABALPUR MP-33-006-003-002/132
(HULKI) 		1733006000NRG24150920230177743 15/09/2023 Savitri bai 1733006WL020324 Savitri bai 00051 MAHB0000696 663 663 Processed 25/09/2023 395222273 Savitribai BANK OF MAHARASHTRA(607387)
3 JABALPUR MP-33-006-003-002/257
(HULKI) 		1733006000NRG24150920230177745 15/09/2023 Dhansingh 1733006WL020324 Dhansingh 00051 MAHB0000696 663 663 Processed 25/09/2023 395222273 Dhansingh BANK OF MAHARASHTRA(607387)
4 JABALPUR MP-33-006-003-002/257
(HULKI) 		1733006000NRG24150920230177744 15/09/2023 Dhansingh 1733006WL020324 Dhansingh 00051 MAHB0000696 663 663 Processed 25/09/2023 395222273 Dhansingh BANK OF MAHARASHTRA(607387)
5 JABALPUR MP-33-006-003-002/292
(HULKI) 		1733006000NRG24150920230177747 15/09/2023 Santri 1733006WL020324 Santri 00051 MAHB0000696 663 663 Processed 25/09/2023 395222273 Santri BANK OF MAHARASHTRA(607387)
6 JABALPUR MP-33-006-003-002/292
(HULKI) 		1733006000NRG24150920230177746 15/09/2023 Santri 1733006WL020324 Santri 00051 MAHB0000696 663 663 Processed 25/09/2023 395222273 Santri INDIA POST PAYMENTS BANK LIMITED(508528)
7 JABALPUR MP-33-006-003-002/95
(HULKI) 		1733006000NRG24150920230177751 15/09/2023 Ganeshiya bai 1733006WL020324 Ganeshiya bai 00051 MAHB0000696 442 442 Processed 25/09/2023 395222273 Ganeshiyabai BANK OF MAHARASHTRA(607387)
8 JABALPUR MP-33-006-003-002/95
(HULKI) 		1733006000NRG24150920230177750 15/09/2023 SEETARAM 1733006WL020324 SEETARAM 00051 MAHB0000696 663 663 Processed 25/09/2023 395222273 SEETARAM BANK OF MAHARASHTRA(607387)
9 JABALPUR MP-33-006-003-004/100
(HULKI) 		1733006000NRG24150920230177752 15/09/2023 ramphal 1733006WL020324 ramphal 00051 MAHB0000696 663 663 Processed 25/09/2023 395222273 ramphal BANK OF MAHARASHTRA(607387)
10 JABALPUR MP-33-006-003-004/13
(HULKI) 		1733006000NRG24150920230177754 15/09/2023 Nanhi bai 1733006WL020324 Nanhi bai 00051 MAHB0000696 663 663 Processed 25/09/2023 395222273 Nanhibai BANK OF MAHARASHTRA(607387)
11 JABALPUR MP-33-006-003-004/28-A
(HULKI) 		1733006000NRG24150920230177755 15/09/2023 SHIVDIN 1733006WL020324 SHIVDIN 00051 MAHB0000696 663 663 Processed 25/09/2023 395222273 SHIVDIN BANK OF MAHARASHTRA(607387)
12 JABALPUR MP-33-006-003-004/77
(HULKI) 		1733006000NRG24150920230177757 15/09/2023 mohli bai 1733006WL020324 mohli bai 00051 MAHB0000696 663 663 Processed 25/09/2023 395222273 mohlibai BANK OF MAHARASHTRA(607387)
13 JABALPUR MP-33-006-003-004/77
(HULKI) 		1733006000NRG24150920230177756 15/09/2023 mohli bai 1733006WL020324 mohli bai 00051 MAHB0000696 663 663 Processed 25/09/2023 395222273 mohlibai BANK OF MAHARASHTRA(607387)
14 JABALPUR MP-33-006-003-004/87
(HULKI) 		1733006000NRG24150920230177758 15/09/2023 bhagirath gond 1733006WL020324 bhagirath gond 00051 MAHB0000696 663 663 Processed 25/09/2023 395222273 bhagirathgond BANK OF MAHARASHTRA(607387)
SubTotal 9061 9061
15 JABALPUR MP-33-006-049-002/494
(SILUWA PADARIYA) 		1733006000NRG24150920230177766 15/09/2023 Rekha ahirwar 1733006WL020326 Rekha ahirwar 00089 CBIN0280742 2100 2100 Processed 25/09/2023 395222273 Rekhaahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 2100 2100
16 JABALPUR MP-33-006-049-002/351
(SILUWA PADARIYA) 		1733006000NRG24150920230177765 15/09/2023 JYOTI KOL 1733006WL020326 JYOTI KOL 00089 CBIN0281635 2100 2100 Processed 25/09/2023 395222273 JYOTIKOL INDUSIND BANK(607189)
SubTotal 2100 2100
17 JABALPUR MP-33-006-003-002/321
(HULKI) 		1733006000NRG24150920230177749 15/09/2023 guljari 1733006WL020324 guljari 00415 SBIN0002830 663 663 Processed 25/09/2023 395222273 guljari BANK OF MAHARASHTRA(607387)
18 JABALPUR MP-33-006-003-002/321
(HULKI) 		1733006000NRG24150920230177748 15/09/2023 guljari 1733006WL020324 guljari 00415 SBIN0002830 663 663 Processed 25/09/2023 395222273 guljari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 JABALPUR MP-33-006-045-001/27-A
(KAILWAS) 		1733006000NRG24150920230177771 15/09/2023 REKHA BAI GOUND 1733006WL020328 REKHA BAI GOUND 00462 UCBA0001465 663 663 Processed 25/09/2023 395222273 REKHABAIGOUND UCO BANK(607066)
20 JABALPUR MP-33-006-045-001/75
(KAILWAS) 		1733006000NRG24150920230177772 15/09/2023 PREM BAI BARMAN 1733006WL020328 PREM BAI BARMAN 00462 UCBA0001465 884 884 Processed 25/09/2023 395222273 PREMBAIBARMAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 16134 16134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_150923APB_FTO_266781 Bank of Maharastra MAHB0000696 SUKRI 9061
2 JABALPUR MP1733006_150923APB_FTO_266781 Central Bank Of India CBIN0280742 GOKALPUR, JABALPUR 2100
3 JABALPUR MP1733006_150923APB_FTO_266781 Central Bank Of India CBIN0281635 BILHARI 2100
4 JABALPUR MP1733006_150923APB_FTO_266781 State Bank of India SBIN0002830 BARGI 1326
5 JABALPUR MP1733006_150923APB_FTO_266781 UCO Bank UCBA0001465 NARRAI 1547

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