Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:09:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_131023FTO_316367
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-33-006-011-001/8
(AITHAKHEDA) 		1733006011NRG24121020230211199 13/10/2023 Himmu Lal 1733006011WL023786 Himmu Lal 00051 MAHB0000645 221 221 Processed 08/11/2023 284894021 HimmuLal (000000)
2 JABALPUR MP-33-006-015-001/66-A
(GHATPIPARIYA) 		1733006015NRG24131020230212190 13/10/2023 BELSING 1733006015WL023870 BELSING 00051 MAHB0000645 221 221 Processed 08/11/2023 284894021 BELSING (000000)
3 JABALPUR MP-33-006-039-001/380
(JOGIDHANA) 		1733006000NRG24131020230212783 13/10/2023 PRADEEP PATEL 1733006WL023890 PRADEEP PATEL 00051 MAHB0000645 1105 1105 Processed 08/11/2023 284894021 PRADEEPPATEL (000000)
SubTotal 1547 1547
4 JABALPUR MP-33-006-004-001/308
(SILUWA SUKARI) 		1733006000NRG24131020230212682 13/10/2023 Chaitu Lal 1733006WL023885 Chaitu Lal 00051 MAHB0000696 442 442 Processed 08/11/2023 284894021 ChaituLal (000000)
5 JABALPUR MP-33-006-004-001/60
(SILUWA SUKARI) 		1733006000NRG24131020230212689 13/10/2023 PREMA BAI 1733006WL023885 PREMA BAI 00051 MAHB0000696 442 442 Processed 08/11/2023 284894021 PREMABAI (000000)
SubTotal 884 884
6 JABALPUR MP-33-006-011-002/44-A
(AITHAKHEDA) 		1733006011NRG24121020230211203 13/10/2023 Munni Lal Yadav 1733006011WL023790 Munni Lal Yadav 00089 CBIN0282128 221 221 Processed 08/11/2023 284894021 MunniLalYadav (000000)
SubTotal 221 221
7 JABALPUR MP-33-006-039-001/183
(JOGIDHANA) 		1733006000NRG24131020230212774 13/10/2023 GOVINDI 1733006WL023890 GOVINDI 00415 SBIN0002830 1326 1326 Processed 08/11/2023 284894021 GOVINDI (000000)
8 JABALPUR MP-33-006-039-001/183
(JOGIDHANA) 		1733006000NRG24131020230212773 13/10/2023 GOVINDI 1733006WL023890 GOVINDI 00415 SBIN0002830 1105 1105 Processed 08/11/2023 284894021 GOVINDI (000000)
SubTotal 2431 2431
9 JABALPUR MP-33-006-039-001/381
(JOGIDHANA) 		1733006000NRG24131020230212784 13/10/2023 deepak patel 1733006WL023890 deepak patel 00415 SBIN0004677 1105 1105 Processed 08/11/2023 284894021 deepakpatel (000000)
SubTotal 1105 1105
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_131023FTO_316367 Bank of Maharastra MAHB0000645 NARAYANPUR 1547
2 JABALPUR MP1733006_131023FTO_316367 Bank of Maharastra MAHB0000696 SUKRI 884
3 JABALPUR MP1733006_131023FTO_316367 Central Bank Of India CBIN0282128 TILWARAGHAT 221
4 JABALPUR MP1733006_131023FTO_316367 State Bank of India SBIN0002830 BARGI 2431
5 JABALPUR MP1733006_131023FTO_316367 State Bank of India SBIN0004677 KRISHI UPAJ MANDI 1105

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