Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_100523FTO_35918
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-33-006-012-003/218
(DONDA) 		1733006000NRG24100520230008109 10/05/2023 savitree bai 1733006WL000890 savitree bai 00045 BARB0JABMED 1290 1290 Processed 16/05/2023 714662352 savitreebai (000000)
2 JABALPUR MP-33-006-012-003/218
(DONDA) 		1733006000NRG24100520230008110 10/05/2023 savitree bai 1733006WL000890 savitree bai 00045 BARB0JABMED 1290 1290 Processed 16/05/2023 714662352 savitreebai (000000)
3 JABALPUR MP-33-006-012-003/218
(DONDA) 		1733006000NRG24100520230008108 10/05/2023 savitree bi 1733006WL000890 savitree bi 00045 BARB0JABMED 1290 1290 Processed 16/05/2023 714662352 savitreebi (000000)
4 JABALPUR MP-33-006-012-003/88
(DONDA) 		1733006000NRG24100520230008124 10/05/2023 ANIL 1733006WL000890 ANIL 00045 BARB0JABMED 1290 1290 Processed 16/05/2023 714662352 ANIL (000000)
5 JABALPUR MP-33-006-012-003/88
(DONDA) 		1733006000NRG24100520230008122 10/05/2023 Shanti 1733006WL000890 Shanti 00045 BARB0JABMED 1290 1290 Processed 16/05/2023 714662352 Shanti (000000)
6 JABALPUR MP-33-006-012-003/88
(DONDA) 		1733006000NRG24100520230008123 10/05/2023 Shanti 1733006WL000890 Shanti 00045 BARB0JABMED 1290 1290 Processed 16/05/2023 714662352 Shanti (000000)
SubTotal 7740 7740
7 JABALPUR MP-33-006-012-002/122
(DONDA) 		1733006000NRG24100520230008072 10/05/2023 DHANNU GADARI 1733006WL000890 DHANNU GADARI 00051 MAHB0000645 1290 1290 Processed 16/05/2023 714662352 DHANNUGADARI (000000)
8 JABALPUR MP-33-006-012-002/46
(DONDA) 		1733006000NRG24100520230008089 10/05/2023 munnalal 1733006WL000890 munnalal 00051 MAHB0000645 1290 1290 Processed 16/05/2023 714662352 munnalal (000000)
9 JABALPUR MP-33-006-012-003/29
(DONDA) 		1733006000NRG24100520230008113 10/05/2023 POORAN LAL 1733006WL000890 POORAN LAL 00051 MAHB0000645 1290 1290 Processed 16/05/2023 714662352 POORANLAL (000000)
10 JABALPUR MP-33-006-012-003/56
(DONDA) 		1733006000NRG24100520230008116 10/05/2023 RAJENDRA 1733006WL000890 RAJENDRA 00051 MAHB0000645 1290 1290 Processed 16/05/2023 714662352 RAJENDRA (000000)
11 JABALPUR MP-33-006-012-003/76
(DONDA) 		1733006000NRG24100520230008118 10/05/2023 LATORI 1733006WL000890 LATORI 00051 MAHB0000645 1290 1290 Processed 16/05/2023 714662352 LATORI (000000)
SubTotal 6450 6450
12 JABALPUR MP-33-006-002-003/3035
(BAMHNI) 		1733006002NRG24090520230006548 10/05/2023 Umesh 1733006002WL000799 Umesh 00051 MAHB0000696 663 663 Processed 16/05/2023 714662352 Umesh (000000)
13 JABALPUR MP-33-006-002-003/3035
(BAMHNI) 		1733006002NRG24090520230006549 10/05/2023 Umesh 1733006002WL000799 Umesh 00051 MAHB0000696 663 663 Processed 16/05/2023 714662352 Umesh (000000)
14 JABALPUR MP-33-006-002-003/3035
(BAMHNI) 		1733006002NRG24090520230006550 10/05/2023 Umesh 1733006002WL000799 Umesh 00051 MAHB0000696 663 663 Processed 16/05/2023 714662352 Umesh (000000)
15 JABALPUR MP-33-006-002-003/3035
(BAMHNI) 		1733006002NRG24090520230006551 10/05/2023 Umesh 1733006002WL000799 Umesh 00051 MAHB0000696 663 663 Processed 16/05/2023 714662352 Umesh (000000)
16 JABALPUR MP-33-006-002-003/3035
(BAMHNI) 		1733006002NRG24090520230006552 10/05/2023 Umesh 1733006002WL000799 Umesh 00051 MAHB0000696 663 663 Processed 16/05/2023 714662352 Umesh (000000)
17 JABALPUR MP-33-006-002-003/3035
(BAMHNI) 		1733006002NRG24090520230006553 10/05/2023 Umesh 1733006002WL000799 Umesh 00051 MAHB0000696 663 663 Processed 16/05/2023 714662352 Umesh (000000)
18 JABALPUR MP-33-006-002-003/3036
(BAMHNI) 		1733006002NRG24090520230006554 10/05/2023 Ramkumar 1733006002WL000799 Ramkumar 00051 MAHB0000696 663 663 Processed 16/05/2023 714662352 Ramkumar (000000)
19 JABALPUR MP-33-006-002-003/3036
(BAMHNI) 		1733006002NRG24090520230006555 10/05/2023 Ramkumar 1733006002WL000799 Ramkumar 00051 MAHB0000696 663 663 Processed 16/05/2023 714662352 Ramkumar (000000)
20 JABALPUR MP-33-006-002-003/3036
(BAMHNI) 		1733006002NRG24090520230006556 10/05/2023 Ramkumar 1733006002WL000799 Ramkumar 00051 MAHB0000696 663 663 Processed 16/05/2023 714662352 Ramkumar (000000)
21 JABALPUR MP-33-006-002-003/3036
(BAMHNI) 		1733006002NRG24090520230006557 10/05/2023 Ramkumar 1733006002WL000799 Ramkumar 00051 MAHB0000696 663 663 Processed 16/05/2023 714662352 Ramkumar (000000)
22 JABALPUR MP-33-006-002-003/3036
(BAMHNI) 		1733006002NRG24090520230006558 10/05/2023 Ramkumar 1733006002WL000799 Ramkumar 00051 MAHB0000696 663 663 Processed 16/05/2023 714662352 Ramkumar (000000)
23 JABALPUR MP-33-006-002-003/3036
(BAMHNI) 		1733006002NRG24090520230006559 10/05/2023 Ramkumar 1733006002WL000799 Ramkumar 00051 MAHB0000696 663 663 Processed 16/05/2023 714662352 Ramkumar (000000)
24 JABALPUR MP-33-006-002-003/3037
(BAMHNI) 		1733006002NRG24090520230006560 10/05/2023 Mamta 1733006002WL000799 Mamta 00051 MAHB0000696 663 663 Processed 16/05/2023 714662352 Mamta (000000)
25 JABALPUR MP-33-006-002-003/3037
(BAMHNI) 		1733006002NRG24090520230006561 10/05/2023 Mamta 1733006002WL000799 Mamta 00051 MAHB0000696 663 663 Processed 16/05/2023 714662352 Mamta (000000)
26 JABALPUR MP-33-006-002-003/3037
(BAMHNI) 		1733006002NRG24090520230006562 10/05/2023 Mamta 1733006002WL000799 Mamta 00051 MAHB0000696 663 663 Processed 16/05/2023 714662352 Mamta (000000)
27 JABALPUR MP-33-006-002-003/3037
(BAMHNI) 		1733006002NRG24090520230006563 10/05/2023 Mamta 1733006002WL000799 Mamta 00051 MAHB0000696 663 663 Processed 16/05/2023 714662352 Mamta (000000)
28 JABALPUR MP-33-006-002-003/3037
(BAMHNI) 		1733006002NRG24090520230006564 10/05/2023 Mamta 1733006002WL000799 Mamta 00051 MAHB0000696 663 663 Processed 16/05/2023 714662352 Mamta (000000)
29 JABALPUR MP-33-006-002-003/3037
(BAMHNI) 		1733006002NRG24090520230006565 10/05/2023 Mamta 1733006002WL000799 Mamta 00051 MAHB0000696 663 663 Processed 16/05/2023 714662352 Mamta (000000)
30 JABALPUR MP-33-006-002-003/3038
(BAMHNI) 		1733006002NRG24090520230006566 10/05/2023 Komal 1733006002WL000799 Komal 00051 MAHB0000696 663 663 Processed 16/05/2023 714662352 Komal (000000)
31 JABALPUR MP-33-006-002-003/3038
(BAMHNI) 		1733006002NRG24090520230006567 10/05/2023 Komal 1733006002WL000799 Komal 00051 MAHB0000696 663 663 Processed 16/05/2023 714662352 Komal (000000)
32 JABALPUR MP-33-006-002-003/3038
(BAMHNI) 		1733006002NRG24090520230006568 10/05/2023 Komal 1733006002WL000799 Komal 00051 MAHB0000696 663 663 Processed 16/05/2023 714662352 Komal (000000)
33 JABALPUR MP-33-006-002-003/3038
(BAMHNI) 		1733006002NRG24090520230006569 10/05/2023 Komal 1733006002WL000799 Komal 00051 MAHB0000696 663 663 Processed 16/05/2023 714662352 Komal (000000)
34 JABALPUR MP-33-006-002-003/3038
(BAMHNI) 		1733006002NRG24090520230006570 10/05/2023 Komal 1733006002WL000799 Komal 00051 MAHB0000696 663 663 Processed 16/05/2023 714662352 Komal (000000)
35 JABALPUR MP-33-006-002-003/3038
(BAMHNI) 		1733006002NRG24090520230006571 10/05/2023 Komal 1733006002WL000799 Komal 00051 MAHB0000696 663 663 Processed 16/05/2023 714662352 Komal (000000)
36 JABALPUR MP-33-006-002-003/3039
(BAMHNI) 		1733006002NRG24090520230006572 10/05/2023 Kavita 1733006002WL000799 Kavita 00051 MAHB0000696 663 663 Processed 16/05/2023 714662352 Kavita (000000)
37 JABALPUR MP-33-006-002-003/3039
(BAMHNI) 		1733006002NRG24090520230006573 10/05/2023 Kavita 1733006002WL000799 Kavita 00051 MAHB0000696 663 663 Processed 16/05/2023 714662352 Kavita (000000)
38 JABALPUR MP-33-006-002-003/3039
(BAMHNI) 		1733006002NRG24090520230006574 10/05/2023 Kavita 1733006002WL000799 Kavita 00051 MAHB0000696 663 663 Processed 16/05/2023 714662352 Kavita (000000)
39 JABALPUR MP-33-006-002-003/3039
(BAMHNI) 		1733006002NRG24090520230006575 10/05/2023 Kavita 1733006002WL000799 Kavita 00051 MAHB0000696 663 663 Processed 16/05/2023 714662352 Kavita (000000)
40 JABALPUR MP-33-006-002-003/3039
(BAMHNI) 		1733006002NRG24090520230006576 10/05/2023 Kavita 1733006002WL000799 Kavita 00051 MAHB0000696 663 663 Processed 16/05/2023 714662352 Kavita (000000)
41 JABALPUR MP-33-006-002-003/3039
(BAMHNI) 		1733006002NRG24090520230006577 10/05/2023 Kavita 1733006002WL000799 Kavita 00051 MAHB0000696 663 663 Processed 16/05/2023 714662352 Kavita (000000)
SubTotal 19890 19890
42 JABALPUR MP-33-006-012-002/217
(DONDA) 		1733006000NRG24100520230008075 10/05/2023 Anita 1733006WL000890 Anita 00415 SBIN0002830 1290 1290 Processed 16/05/2023 714662352 Anita (000000)
43 JABALPUR MP-33-006-012-002/22
(DONDA) 		1733006000NRG24100520230008077 10/05/2023 SHAKUN BAI 1733006WL000890 SHAKUN BAI 00415 SBIN0002830 1290 1290 Processed 16/05/2023 714662352 SHAKUNBAI (000000)
44 JABALPUR MP-33-006-012-003/132
(DONDA) 		1733006000NRG24100520230008106 10/05/2023 kavita 1733006WL000890 kavita 00415 SBIN0002830 1290 1290 Processed 16/05/2023 714662352 kavita (000000)
45 JABALPUR MP-33-006-012-003/76
(DONDA) 		1733006000NRG24100520230008119 10/05/2023 dashrt 1733006WL000890 dashrt 00415 SBIN0002830 1290 1290 Processed 16/05/2023 714662352 dashrt (000000)
SubTotal 5160 5160
Total 39240 39240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_100523FTO_35918 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 7740
2 JABALPUR MP1733006_100523FTO_35918 Bank of Maharastra MAHB0000645 NARAYANPUR 6450
3 JABALPUR MP1733006_100523FTO_35918 Bank of Maharastra MAHB0000696 SUKRI 19890
4 JABALPUR MP1733006_100523FTO_35918 State Bank of India SBIN0002830 BARGI 5160

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