Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:54:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_060523FTO_30937
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-33-006-002-003/3035
(BAMHNI) 		1733006000NRG24060520230005488 06/05/2023 Umesh 1733006WL000660 Umesh 00051 MAHB0000696 884 884 Processed 15/05/2023 687841158 Umesh (000000)
2 JABALPUR MP-33-006-002-003/3035
(BAMHNI) 		1733006000NRG24060520230005487 06/05/2023 Umesh 1733006WL000660 Umesh 00051 MAHB0000696 884 884 Processed 15/05/2023 687841158 Umesh (000000)
3 JABALPUR MP-33-006-002-003/3035
(BAMHNI) 		1733006000NRG24060520230005486 06/05/2023 Umesh 1733006WL000660 Umesh 00051 MAHB0000696 884 884 Processed 15/05/2023 687841158 Umesh (000000)
4 JABALPUR MP-33-006-002-003/3035
(BAMHNI) 		1733006000NRG24060520230005485 06/05/2023 Umesh 1733006WL000660 Umesh 00051 MAHB0000696 884 884 Processed 15/05/2023 687841158 Umesh (000000)
5 JABALPUR MP-33-006-002-003/3035
(BAMHNI) 		1733006000NRG24060520230005484 06/05/2023 Umesh 1733006WL000660 Umesh 00051 MAHB0000696 884 884 Processed 15/05/2023 687841158 Umesh (000000)
6 JABALPUR MP-33-006-002-003/3035
(BAMHNI) 		1733006000NRG24060520230005483 06/05/2023 Umesh 1733006WL000660 Umesh 00051 MAHB0000696 884 884 Processed 15/05/2023 687841158 Umesh (000000)
7 JABALPUR MP-33-006-002-003/3036
(BAMHNI) 		1733006000NRG24060520230005494 06/05/2023 Ramkumar 1733006WL000660 Ramkumar 00051 MAHB0000696 884 884 Processed 15/05/2023 687841158 Ramkumar (000000)
8 JABALPUR MP-33-006-002-003/3036
(BAMHNI) 		1733006000NRG24060520230005493 06/05/2023 Ramkumar 1733006WL000660 Ramkumar 00051 MAHB0000696 884 884 Processed 15/05/2023 687841158 Ramkumar (000000)
9 JABALPUR MP-33-006-002-003/3036
(BAMHNI) 		1733006000NRG24060520230005492 06/05/2023 Ramkumar 1733006WL000660 Ramkumar 00051 MAHB0000696 884 884 Processed 15/05/2023 687841158 Ramkumar (000000)
10 JABALPUR MP-33-006-002-003/3036
(BAMHNI) 		1733006000NRG24060520230005491 06/05/2023 Ramkumar 1733006WL000660 Ramkumar 00051 MAHB0000696 884 884 Processed 15/05/2023 687841158 Ramkumar (000000)
11 JABALPUR MP-33-006-002-003/3036
(BAMHNI) 		1733006000NRG24060520230005490 06/05/2023 Ramkumar 1733006WL000660 Ramkumar 00051 MAHB0000696 884 884 Processed 15/05/2023 687841158 Ramkumar (000000)
12 JABALPUR MP-33-006-002-003/3036
(BAMHNI) 		1733006000NRG24060520230005489 06/05/2023 Ramkumar 1733006WL000660 Ramkumar 00051 MAHB0000696 884 884 Processed 15/05/2023 687841158 Ramkumar (000000)
13 JABALPUR MP-33-006-002-003/3037
(BAMHNI) 		1733006000NRG24060520230005500 06/05/2023 Mamta 1733006WL000660 Mamta 00051 MAHB0000696 884 884 Processed 15/05/2023 687841158 Mamta (000000)
14 JABALPUR MP-33-006-002-003/3037
(BAMHNI) 		1733006000NRG24060520230005499 06/05/2023 Mamta 1733006WL000660 Mamta 00051 MAHB0000696 884 884 Processed 15/05/2023 687841158 Mamta (000000)
15 JABALPUR MP-33-006-002-003/3037
(BAMHNI) 		1733006000NRG24060520230005498 06/05/2023 Mamta 1733006WL000660 Mamta 00051 MAHB0000696 884 884 Processed 15/05/2023 687841158 Mamta (000000)
16 JABALPUR MP-33-006-002-003/3037
(BAMHNI) 		1733006000NRG24060520230005497 06/05/2023 Mamta 1733006WL000660 Mamta 00051 MAHB0000696 884 884 Processed 15/05/2023 687841158 Mamta (000000)
17 JABALPUR MP-33-006-002-003/3037
(BAMHNI) 		1733006000NRG24060520230005496 06/05/2023 Mamta 1733006WL000660 Mamta 00051 MAHB0000696 884 884 Processed 15/05/2023 687841158 Mamta (000000)
18 JABALPUR MP-33-006-002-003/3037
(BAMHNI) 		1733006000NRG24060520230005495 06/05/2023 Mamta 1733006WL000660 Mamta 00051 MAHB0000696 884 884 Processed 15/05/2023 687841158 Mamta (000000)
19 JABALPUR MP-33-006-002-003/3038
(BAMHNI) 		1733006000NRG24060520230005506 06/05/2023 Komal 1733006WL000660 Komal 00051 MAHB0000696 884 884 Processed 15/05/2023 687841158 Komal (000000)
20 JABALPUR MP-33-006-002-003/3038
(BAMHNI) 		1733006000NRG24060520230005505 06/05/2023 Komal 1733006WL000660 Komal 00051 MAHB0000696 884 884 Processed 15/05/2023 687841158 Komal (000000)
21 JABALPUR MP-33-006-002-003/3038
(BAMHNI) 		1733006000NRG24060520230005504 06/05/2023 Komal 1733006WL000660 Komal 00051 MAHB0000696 884 884 Processed 15/05/2023 687841158 Komal (000000)
22 JABALPUR MP-33-006-002-003/3038
(BAMHNI) 		1733006000NRG24060520230005503 06/05/2023 Komal 1733006WL000660 Komal 00051 MAHB0000696 884 884 Processed 15/05/2023 687841158 Komal (000000)
23 JABALPUR MP-33-006-002-003/3038
(BAMHNI) 		1733006000NRG24060520230005502 06/05/2023 Komal 1733006WL000660 Komal 00051 MAHB0000696 884 884 Processed 15/05/2023 687841158 Komal (000000)
24 JABALPUR MP-33-006-002-003/3038
(BAMHNI) 		1733006000NRG24060520230005501 06/05/2023 Komal 1733006WL000660 Komal 00051 MAHB0000696 884 884 Processed 15/05/2023 687841158 Komal (000000)
25 JABALPUR MP-33-006-002-003/3039
(BAMHNI) 		1733006000NRG24060520230005512 06/05/2023 Kavita 1733006WL000660 Kavita 00051 MAHB0000696 884 884 Processed 15/05/2023 687841158 Kavita (000000)
26 JABALPUR MP-33-006-002-003/3039
(BAMHNI) 		1733006000NRG24060520230005511 06/05/2023 Kavita 1733006WL000660 Kavita 00051 MAHB0000696 884 884 Processed 15/05/2023 687841158 Kavita (000000)
27 JABALPUR MP-33-006-002-003/3039
(BAMHNI) 		1733006000NRG24060520230005510 06/05/2023 Kavita 1733006WL000660 Kavita 00051 MAHB0000696 884 884 Processed 15/05/2023 687841158 Kavita (000000)
28 JABALPUR MP-33-006-002-003/3039
(BAMHNI) 		1733006000NRG24060520230005509 06/05/2023 Kavita 1733006WL000660 Kavita 00051 MAHB0000696 884 884 Processed 15/05/2023 687841158 Kavita (000000)
29 JABALPUR MP-33-006-002-003/3039
(BAMHNI) 		1733006000NRG24060520230005508 06/05/2023 Kavita 1733006WL000660 Kavita 00051 MAHB0000696 884 884 Processed 15/05/2023 687841158 Kavita (000000)
30 JABALPUR MP-33-006-002-003/3039
(BAMHNI) 		1733006000NRG24060520230005507 06/05/2023 Kavita 1733006WL000660 Kavita 00051 MAHB0000696 884 884 Processed 15/05/2023 687841158 Kavita (000000)
SubTotal 26520 26520
31 JABALPUR MP-33-006-034-002/136
(BANDARKOLA) 		1733006000NRG24060520230005515 06/05/2023 VIDYA BAI MEHRA 1733006WL000662 VIDYA BAI MEHRA 00415 SBIN0005863 2210 2210 Processed 15/05/2023 687841158 VIDYABAIMEHRA (000000)
SubTotal 2210 2210
32 JABALPUR MP-33-006-059-002/639
(HINAUTABHOI) 		1733006059NRG24050520230005134 06/05/2023 Gyarsi Bai Gond 1733006059WL000635 Gyarsi Bai Gond 00462 UCBA0000506 100 100 Processed 15/05/2023 687841158 GyarsiBaiGond (000000)
33 JABALPUR MP-33-006-063-001/155
(MEHAGWAN PARTALA) 		1733006063NRG24040520230004865 06/05/2023 vishal singh 1733006063WL000598 vishal singh 00462 UCBA0000506 3094 3094 Processed 15/05/2023 687841158 vishalsingh (000000)
SubTotal 3194 3194
34 JABALPUR MP-33-006-044-002/7
(DEVRI BASANIYA) 		1733006000NRG24060520230005524 06/05/2023 SUMAN BAI 1733006WL000665 SUMAN BAI 00462 UCBA0001465 221 221 Processed 15/05/2023 687841158 SUMANBAI (000000)
35 JABALPUR MP-33-006-044-003/48
(DEVRI BASANIYA) 		1733006000NRG24060520230005533 06/05/2023 VISAN SINGH 1733006WL000665 VISAN SINGH 00462 UCBA0001465 221 221 Processed 15/05/2023 687841158 VISANSINGH (000000)
SubTotal 442 442
36 JABALPUR MP-33-006-005-002/118-A
(PIPARIYA(MEDICAL)) 		1733006000NRG24060520230005514 06/05/2023 ROSHANI KOL 1733006WL000661 ROSHANI KOL 00468 UBIN0541273 880 880 Processed 15/05/2023 687841158 ROSHANIKOL (000000)
SubTotal 880 880
37 JABALPUR MP-33-006-005-001/229-D
(PIPARIYA(MEDICAL)) 		1733006005NRG24040520230004747 06/05/2023 BHOJ RAJ 1733006005WL000590 BHOJ RAJ 00468 UBIN0565237 2244 2244 Processed 15/05/2023 687841158 BHOJRAJ (000000)
38 JABALPUR MP-33-006-005-002/83-B
(PIPARIYA(MEDICAL)) 		1733006005NRG24040520230004751 06/05/2023 GUDDI BAI 1733006005WL000590 GUDDI BAI 00468 UBIN0565237 2244 2244 Processed 15/05/2023 687841158 GUDDIBAI (000000)
SubTotal 4488 4488
Total 37734 37734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_060523FTO_30937 Bank of Maharastra MAHB0000696 SUKRI 26520
2 JABALPUR MP1733006_060523FTO_30937 State Bank of India SBIN0005863 BARGINAGAR 2210
3 JABALPUR MP1733006_060523FTO_30937 UCO Bank UCBA0000506 BARELA 3194
4 JABALPUR MP1733006_060523FTO_30937 UCO Bank UCBA0001465 NARRAI 442
5 JABALPUR MP1733006_060523FTO_30937 Union Bank of India UBIN0541273 BILHA 880
6 JABALPUR MP1733006_060523FTO_30937 Union Bank of India UBIN0565237 TEWAR 4488

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