Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:59:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_190423FTO_11963
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-33-006-016-001/1481
(BARGI) 		1733006016NRG24180420230001062 19/04/2023 Kishan Yadav 1733006016WL000134 Kishan Yadav 00045 BARB0JABMED 221 221 Processed 12/05/2023 648257069 KishanYadav (000000)
SubTotal 221 221
2 JABALPUR MP-33-006-016-001/1482-C
(BARGI) 		1733006016NRG24180420230001050 19/04/2023 DURGESH PATEL 1733006016WL000133 DURGESH PATEL 00048 BKID0NAMRGB 442 442 Processed 12/05/2023 648257069 DURGESHPATEL (000000)
3 JABALPUR MP-33-006-016-001/999-C
(BARGI) 		1733006016NRG24180420230001066 19/04/2023 DEEPABAI CHADAR 1733006016WL000135 DEEPABAI CHADAR 00048 BKID0NAMRGB 3094 3094 Processed 12/05/2023 648257069 DEEPABAICHADAR (000000)
SubTotal 3536 3536
4 JABALPUR MP-33-006-051-001/549
(KHAMARIYA) 		1733006051NRG24180420230001133 19/04/2023 Long bai 1733006051WL000142 Long bai 00051 MAHB0001567 202 202 Processed 12/05/2023 648257069 Longbai (000000)
5 JABALPUR MP-33-006-051-001/549
(KHAMARIYA) 		1733006051NRG24180420230001132 19/04/2023 Long bai 1733006051WL000142 Long bai 00051 MAHB0001567 202 202 Processed 12/05/2023 648257069 Longbai (000000)
6 JABALPUR MP-33-006-051-001/549
(KHAMARIYA) 		1733006051NRG24180420230001131 19/04/2023 Long bai 1733006051WL000142 Long bai 00051 MAHB0001567 202 202 Processed 12/05/2023 648257069 Longbai (000000)
7 JABALPUR MP-33-006-051-001/549
(KHAMARIYA) 		1733006051NRG24180420230001130 19/04/2023 Long bai 1733006051WL000142 Long bai 00051 MAHB0001567 202 202 Processed 12/05/2023 648257069 Longbai (000000)
8 JABALPUR MP-33-006-051-001/549
(KHAMARIYA) 		1733006051NRG24180420230001129 19/04/2023 Long bai 1733006051WL000142 Long bai 00051 MAHB0001567 202 202 Processed 12/05/2023 648257069 Longbai (000000)
SubTotal 1010 1010
9 JABALPUR MP-33-006-051-001/550
(KHAMARIYA) 		1733006051NRG24180420230001139 19/04/2023 Anand 1733006051WL000142 Anand 00089 CBIN0281635 202 202 Processed 12/05/2023 648257069 Anand (000000)
10 JABALPUR MP-33-006-051-001/550
(KHAMARIYA) 		1733006051NRG24180420230001138 19/04/2023 Anand 1733006051WL000142 Anand 00089 CBIN0281635 202 202 Processed 12/05/2023 648257069 Anand (000000)
11 JABALPUR MP-33-006-051-001/550
(KHAMARIYA) 		1733006051NRG24180420230001137 19/04/2023 Anand 1733006051WL000142 Anand 00089 CBIN0281635 202 202 Processed 12/05/2023 648257069 Anand (000000)
12 JABALPUR MP-33-006-051-001/550
(KHAMARIYA) 		1733006051NRG24180420230001136 19/04/2023 Anand 1733006051WL000142 Anand 00089 CBIN0281635 202 202 Processed 12/05/2023 648257069 Anand (000000)
13 JABALPUR MP-33-006-051-001/550
(KHAMARIYA) 		1733006051NRG24180420230001135 19/04/2023 Anand 1733006051WL000142 Anand 00089 CBIN0281635 202 202 Processed 12/05/2023 648257069 Anand (000000)
14 JABALPUR MP-33-006-051-001/550
(KHAMARIYA) 		1733006051NRG24180420230001134 19/04/2023 Anand 1733006051WL000142 Anand 00089 CBIN0281635 202 202 Processed 12/05/2023 648257069 Anand (000000)
SubTotal 1212 1212
15 JABALPUR MP-33-006-016-001/1478-A
(BARGI) 		1733006016NRG24160420230000643 19/04/2023 RITENDRA KUMAR YADAV 1733006016WL000076 RITENDRA KUMAR YADAV 00415 SBIN0002830 3094 3094 Processed 12/05/2023 648257069 RITENDRAKUMARYADAV (000000)
16 JABALPUR MP-33-006-016-001/1482-C
(BARGI) 		1733006016NRG24180420230001051 19/04/2023 VANDANA PATEL 1733006016WL000133 VANDANA PATEL 00415 SBIN0002830 442 442 Processed 12/05/2023 648257069 VANDANAPATEL (000000)
17 JABALPUR MP-33-006-016-001/1483-A
(BARGI) 		1733006016NRG24180420230001053 19/04/2023 ARADHNA LODHI 1733006016WL000133 ARADHNA LODHI 00415 SBIN0002830 442 442 Processed 12/05/2023 648257069 ARADHNALODHI (000000)
SubTotal 3978 3978
Total 9957 9957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_190423FTO_11963 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 221
2 JABALPUR MP1733006_190423FTO_11963 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3536
3 JABALPUR MP1733006_190423FTO_11963 Bank of Maharastra MAHB0001567 TILHARI 1010
4 JABALPUR MP1733006_190423FTO_11963 Central Bank Of India CBIN0281635 BILHARI 1212
5 JABALPUR MP1733006_190423FTO_11963 State Bank of India SBIN0002830 BARGI 3978

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