Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:42:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_060923FTO_253157
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-33-006-048-001/198
(TIKHARI) 		1733006048NRG24060920230168186 06/09/2023 RAJU 1733006048WL019102 RAJU 00051 MAHB0000645 150 150 Processed 13/09/2023 180678745 RAJU (000000)
2 JABALPUR MP-33-006-048-004/51
(TIKHARI) 		1733006048NRG24060920230168187 06/09/2023 DHANNU 1733006048WL019102 DHANNU 00051 MAHB0000645 150 150 Processed 13/09/2023 180678745 DHANNU (000000)
SubTotal 300 300
3 JABALPUR MP-33-006-004-001/113
(SILUWA SUKARI) 		1733006000NRG24060920230168296 06/09/2023 shailendra 1733006WL019129 shailendra 00051 MAHB0000696 442 442 Processed 13/09/2023 180678745 shailendra (000000)
4 JABALPUR MP-33-006-004-004/8-E
(SILUWA SUKARI) 		1733006000NRG24060920230168318 06/09/2023 antram 1733006WL019129 antram 00051 MAHB0000696 663 663 Processed 13/09/2023 180678745 antram (000000)
5 JABALPUR MP-33-006-025-001/279
(KALADEHI) 		1733006000NRG24060920230168091 06/09/2023 simiya bai 1733006WL019084 simiya bai 00051 MAHB0000696 442 442 Processed 13/09/2023 180678745 simiyabai (000000)
6 JABALPUR MP-33-006-025-001/302-A
(KALADEHI) 		1733006000NRG24060920230168096 06/09/2023 kanhaiya lal choudhary 1733006WL019084 kanhaiya lal choudhary 00051 MAHB0000696 221 221 Processed 13/09/2023 180678745 kanhaiyalalchoudhary (000000)
7 JABALPUR MP-33-006-025-001/302-A
(KALADEHI) 		1733006000NRG24060920230168098 06/09/2023 kanhaiya lal choudhary 1733006WL019084 kanhaiya lal choudhary 00051 MAHB0000696 442 442 Processed 13/09/2023 180678745 kanhaiyalalchoudhary (000000)
8 JABALPUR MP-33-006-025-001/302-A
(KALADEHI) 		1733006000NRG24060920230168099 06/09/2023 sapna 1733006WL019084 sapna 00051 MAHB0000696 442 442 Processed 13/09/2023 180678745 sapna (000000)
9 JABALPUR MP-33-006-025-001/302-A
(KALADEHI) 		1733006000NRG24060920230168097 06/09/2023 sapna 1733006WL019084 sapna 00051 MAHB0000696 221 221 Processed 13/09/2023 180678745 sapna (000000)
SubTotal 2873 2873
10 JABALPUR MP-33-006-068-001/184
(MEHAGWAN DUNGA) 		1733006068NRG24050920230167908 06/09/2023 HUBBI LAL 1733006068WL019026 HUBBI LAL 00051 MAHB0000775 204 204 Processed 13/09/2023 180678745 HUBBILAL (000000)
11 JABALPUR MP-33-006-068-001/86
(MEHAGWAN DUNGA) 		1733006068NRG24050920230167921 06/09/2023 LAMU SINGH 1733006068WL019026 LAMU SINGH 00051 MAHB0000775 612 612 Processed 13/09/2023 180678745 LAMUSINGH (000000)
SubTotal 816 816
12 JABALPUR MP-33-006-044-003/167-A
(DEVRI BASANIYA) 		1733006000NRG24060920230168382 06/09/2023 RAKESH 1733006WL019142 RAKESH 00051 MAHB0001567 816 816 Processed 13/09/2023 180678745 RAKESH (000000)
SubTotal 816 816
13 JABALPUR MP-33-006-028-001/9
(MANKEDI) 		1733006028NRG24060920230168237 06/09/2023 manisha BARMAN 1733006028WL019111 manisha BARMAN 00415 SBIN0001445 442 442 Processed 13/09/2023 180678745 manishaBARMAN (000000)
SubTotal 442 442
14 JABALPUR MP-33-006-028-001/127-B
(MANKEDI) 		1733006028NRG24060920230168218 06/09/2023 digvijay singh thakur 1733006028WL019111 digvijay singh thakur 00415 SBIN0005863 1326 1326 Processed 13/09/2023 180678745 digvijaysinghthakur (000000)
SubTotal 1326 1326
15 JABALPUR MP-33-006-062-002/894
(RICHAI (SHARDANAGAR)) 		1733006000NRG24060920230168104 06/09/2023 anita 1733006WL019085 anita 00462 UCBA0000506 1768 1768 Processed 13/09/2023 180678745 anita (000000)
16 JABALPUR MP-33-006-062-002/895
(RICHAI (SHARDANAGAR)) 		1733006000NRG24060920230168105 06/09/2023 mamta 1733006WL019085 mamta 00462 UCBA0000506 1768 1768 Processed 13/09/2023 180678745 mamta (000000)
17 JABALPUR MP-33-006-062-002/895
(RICHAI (SHARDANAGAR)) 		1733006000NRG24060920230168106 06/09/2023 ramkumar 1733006WL019085 ramkumar 00462 UCBA0000506 1768 1768 Processed 13/09/2023 180678745 ramkumar (000000)
18 JABALPUR MP-33-006-062-002/896
(RICHAI (SHARDANAGAR)) 		1733006000NRG24060920230168107 06/09/2023 devlal 1733006WL019085 devlal 00462 UCBA0000506 1768 1768 Processed 13/09/2023 180678745 devlal (000000)
19 JABALPUR MP-33-006-062-002/94-A
(RICHAI (SHARDANAGAR)) 		1733006000NRG24060920230168108 06/09/2023 tulsi 1733006WL019085 tulsi 00462 UCBA0000506 1768 1768 Processed 13/09/2023 180678745 tulsi (000000)
SubTotal 8840 8840
20 JABALPUR MP-33-006-044-002/21
(DEVRI BASANIYA) 		1733006000NRG24060920230168374 06/09/2023 KISHANLAL 1733006WL019142 KISHANLAL 00462 UCBA0001465 884 884 Rejected 16/09/2023 Account closed
21 JABALPUR MP-33-006-044-003/81-C
(DEVRI BASANIYA) 		1733006000NRG24060920230168391 06/09/2023 RAGHUNATH SINGH 1733006WL019142 RAGHUNATH SINGH 00462 UCBA0001465 884 884 Processed 13/09/2023 180678745 RAGHUNATHSINGH (000000)
SubTotal 1768 1768
Total 17181 17181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_060923FTO_253157 Bank of Maharastra MAHB0000645 NARAYANPUR 300
2 JABALPUR MP1733006_060923FTO_253157 Bank of Maharastra MAHB0000696 SUKRI 2873
3 JABALPUR MP1733006_060923FTO_253157 Bank of Maharastra MAHB0000775 DHANPURI 816
4 JABALPUR MP1733006_060923FTO_253157 Bank of Maharastra MAHB0001567 TILHARI 816
5 JABALPUR MP1733006_060923FTO_253157 State Bank of India SBIN0001445 MEDICAL COLLEGE, JABALPUR 442
6 JABALPUR MP1733006_060923FTO_253157 State Bank of India SBIN0005863 BARGINAGAR 1326
7 JABALPUR MP1733006_060923FTO_253157 UCO Bank UCBA0000506 BARELA 8840
8 JABALPUR MP1733006_060923FTO_253157 UCO Bank UCBA0001465 NARRAI 1768

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