Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:31:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_211123FTO_360878
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-33-006-044-002/35-A
(DEVRI BASANIYA) 		1733006000NRG24211120230257970 21/11/2023 haridas panka 1733006WL027900 haridas panka 00051 MAHB0001567 221 221 Processed 01/01/2024 325008149 haridaspanka (000000)
2 JABALPUR MP-33-006-044-003/167-A
(DEVRI BASANIYA) 		1733006000NRG24211120230257977 21/11/2023 RAKESH 1733006WL027900 RAKESH 00051 MAHB0001567 221 221 Processed 01/01/2024 325008149 RAKESH (000000)
SubTotal 442 442
3 JABALPUR MP-33-006-044-002/16-C
(DEVRI BASANIYA) 		1733006000NRG24211120230257966 21/11/2023 Arati Aadivasi 1733006WL027900 Arati Aadivasi 00089 CBIN0284168 221 221 Processed 01/01/2024 325008149 AratiAadivasi (000000)
SubTotal 221 221
4 JABALPUR MP-33-006-045-002/88-B
(KAILWAS) 		1733006000NRG24211120230257985 21/11/2023 SUNIL YADAV 1733006WL027903 SUNIL YADAV 00415 SBIN0000436 1326 1326 Processed 01/01/2024 325008149 SUNILYADAV (000000)
SubTotal 1326 1326
5 JABALPUR MP-33-006-079-001/52-A
(TUNIA) 		1733006079NRG24211120230257956 21/11/2023 Sandhya Gond 1733006079WL027895 Sandhya Gond 00415 SBIN0005863 3315 3315 Processed 01/01/2024 325008149 SandhyaGond (000000)
SubTotal 3315 3315
6 JABALPUR MP-33-006-047-001/3
(PIPARIYAKHURD) 		1733006000NRG24211120230257980 21/11/2023 RAM PRASAD GOND 1733006WL027901 RAM PRASAD GOND 00415 SBIN0010824 3060 3060 Processed 01/01/2024 325008149 RAMPRASADGOND (000000)
SubTotal 3060 3060
7 JABALPUR MP-33-006-047-001/334
(PIPARIYAKHURD) 		1733006000NRG24211120230257981 21/11/2023 RAHUL KUMAR KULASTE 1733006WL027901 RAHUL KUMAR KULASTE 00415 SBIN0012271 3060 3060 Processed 01/01/2024 325008149 RAHULKUMARKULASTE (000000)
8 JABALPUR MP-33-006-047-003/281
(PIPARIYAKHURD) 		1733006047NRG24211120230257766 21/11/2023 KALLU BAI 1733006047WL027859 KALLU BAI 00415 SBIN0012271 3060 3060 Processed 01/01/2024 325008149 KALLUBAI (000000)
SubTotal 6120 6120
9 JABALPUR MP-33-006-044-002/1
(DEVRI BASANIYA) 		1733006000NRG24211120230257964 21/11/2023 RAM DAYAL 1733006WL027900 RAM DAYAL 00462 UCBA0001465 221 221 Processed 01/01/2024 325008149 RAMDAYAL (000000)
10 JABALPUR MP-33-006-044-003/65
(DEVRI BASANIYA) 		1733006000NRG24211120230257979 21/11/2023 SUNIL SAHU 1733006WL027900 SUNIL SAHU 00462 UCBA0001465 221 221 Processed 01/01/2024 325008149 SUNILSAHU (000000)
SubTotal 442 442
Total 14926 14926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_211123FTO_360878 Bank of Maharastra MAHB0001567 TILHARI 442
2 JABALPUR MP1733006_211123FTO_360878 Central Bank Of India CBIN0284168 BARELA 221
3 JABALPUR MP1733006_211123FTO_360878 State Bank of India SBIN0000436 NARSINGHPUR 1326
4 JABALPUR MP1733006_211123FTO_360878 State Bank of India SBIN0005863 BARGINAGAR 3315
5 JABALPUR MP1733006_211123FTO_360878 State Bank of India SBIN0010824 BARELA 3060
6 JABALPUR MP1733006_211123FTO_360878 State Bank of India SBIN0012271 BILLAHARI 6120
7 JABALPUR MP1733006_211123FTO_360878 UCO Bank UCBA0001465 NARRAI 442

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