Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:04:59 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : JABALPUR
Fto No. : MP1733006_030524APB_FTO_25738
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-33-006-017-001/162-A
(SALIWADA (BARGI)) 		1733006000NRG25020520240026523 03/05/2024 LALITA BAI NATH 1733006WL001944 LALITA BAI NATH 00045 BARB0ADAJAB 570 570 Processed 13/05/2024 743143204 LALITABAINATH STATE BANK OF INDIA(508548)
SubTotal 570 570
2 JABALPUR MP-33-006-017-001/637
(SALIWADA (BARGI)) 		1733006000NRG25020520240026528 03/05/2024 GEETA 1733006WL001944 GEETA 00045 BARB0JABMED 570 570 Processed 13/05/2024 743143204 GEETA STATE BANK OF INDIA(508548)
SubTotal 570 570
3 JABALPUR MP-33-006-010-002/61-A
(PARASIA) 		1733006010NRG25030520240026944 03/05/2024 Puniya Bai 1733006010WL001987 Puniya Bai 00051 MAHB0000645 900 900 Processed 13/05/2024 743143204 PuniyaBai BANK OF MAHARASHTRA(607387)
4 JABALPUR MP-33-006-010-004/101
(PARASIA) 		1733006010NRG25030520240026946 03/05/2024 Govind 1733006010WL001987 Govind 00051 MAHB0000645 900 900 Processed 13/05/2024 743143204 Govind BANK OF MAHARASHTRA(607387)
5 JABALPUR MP-33-006-010-004/101
(PARASIA) 		1733006010NRG25030520240026945 03/05/2024 RAMJI 1733006010WL001987 RAMJI 00051 MAHB0000645 900 900 Processed 13/05/2024 743143204 RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
6 JABALPUR MP-33-006-010-004/111-A
(PARASIA) 		1733006010NRG25030520240026948 03/05/2024 Awadh Rani 1733006010WL001987 Awadh Rani 00051 MAHB0000645 900 900 Processed 13/05/2024 743143204 AwadhRani INDIA POST PAYMENTS BANK LIMITED(508528)
7 JABALPUR MP-33-006-010-004/16
(PARASIA) 		1733006010NRG25030520240026949 03/05/2024 Dharam Lal 1733006010WL001987 Dharam Lal 00051 MAHB0000645 900 900 Processed 13/05/2024 743143204 DharamLal BANK OF MAHARASHTRA(607387)
8 JABALPUR MP-33-006-010-004/35
(PARASIA) 		1733006010NRG25030520240026950 03/05/2024 Bisarti 1733006010WL001987 Bisarti 00051 MAHB0000645 900 900 Processed 13/05/2024 743143204 Bisarti BANK OF MAHARASHTRA(607387)
9 JABALPUR MP-33-006-010-004/65
(PARASIA) 		1733006010NRG25030520240026951 03/05/2024 SUKRAM 1733006010WL001987 SUKRAM 00051 MAHB0000645 900 900 Processed 13/05/2024 743143204 SUKRAM BANK OF MAHARASHTRA(607387)
10 JABALPUR MP-33-006-010-004/77
(PARASIA) 		1733006010NRG25030520240026952 03/05/2024 Santosi bai 1733006010WL001987 Santosi bai 00051 MAHB0000645 900 900 Processed 13/05/2024 743143204 Santosibai INDIA POST PAYMENTS BANK LIMITED(508528)
11 JABALPUR MP-33-006-010-004/85-A
(PARASIA) 		1733006010NRG25030520240026953 03/05/2024 Vinod 1733006010WL001987 Vinod 00051 MAHB0000645 900 900 Processed 13/05/2024 743143204 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8100 8100
12 JABALPUR MP-33-006-023-001/132
(SUKARI) 		1733006023NRG25030520240027110 03/05/2024 Jaykumar 1733006023WL002001 Jaykumar 00051 MAHB0000696 243 243 Processed 13/05/2024 743143204 Jaykumar BANK OF MAHARASHTRA(607387)
SubTotal 243 243
13 JABALPUR MP-33-006-073-002/204
(SALIYA) 		1733006073NRG25020520240026538 03/05/2024 santosh 1733006073WL001945 santosh 00051 MAHB0000775 1404 1404 Processed 13/05/2024 743143204 santosh BANK OF MAHARASHTRA(607387)
14 JABALPUR MP-33-006-073-002/230
(SALIYA) 		1733006073NRG25020520240026540 03/05/2024 Rashmi lodhi 1733006073WL001945 Rashmi lodhi 00051 MAHB0000775 1404 1404 Processed 13/05/2024 743143204 Rashmilodhi STATE BANK OF INDIA(508548)
15 JABALPUR MP-33-006-073-002/297
(SALIYA) 		1733006073NRG25020520240026541 03/05/2024 pyari bai 1733006073WL001945 pyari bai 00051 MAHB0000775 1404 1404 Processed 13/05/2024 743143204 pyaribai BANK OF MAHARASHTRA(607387)
16 JABALPUR MP-33-006-073-002/65-B
(SALIYA) 		1733006073NRG25020520240026543 03/05/2024 Rakam lal 1733006073WL001945 Rakam lal 00051 MAHB0000775 1404 1404 Processed 13/05/2024 743143204 Rakamlal BANK OF MAHARASHTRA(607387)
17 JABALPUR MP-33-006-073-002/65-B
(SALIYA) 		1733006073NRG25020520240026544 03/05/2024 Suhadra 1733006073WL001945 Suhadra 00051 MAHB0000775 1404 1404 Processed 13/05/2024 743143204 Suhadra BANK OF MAHARASHTRA(607387)
SubTotal 7020 7020
18 JABALPUR MP-33-006-073-002/144
(SALIYA) 		1733006073NRG25020520240026536 03/05/2024 girja 1733006073WL001945 girja 00089 CBIN0284168 1404 1404 Processed 13/05/2024 743143204 girja CENTRAL BANK OF INDIA(607115)
19 JABALPUR MP-33-006-073-002/144
(SALIYA) 		1733006073NRG25020520240026537 03/05/2024 Rahul 1733006073WL001945 Rahul 00089 CBIN0284168 1404 1404 Processed 13/05/2024 743143204 Rahul CENTRAL BANK OF INDIA(607115)
SubTotal 2808 2808
20 JABALPUR MP-33-006-010-004/105-A
(PARASIA) 		1733006010NRG25030520240026947 03/05/2024 MAHENDRA 1733006010WL001987 MAHENDRA 00415 SBIN0002830 900 900 Processed 13/05/2024 743143204 MAHENDRA CENTRAL BANK OF INDIA(607115)
21 JABALPUR MP-33-006-017-001/306
(SALIWADA (BARGI)) 		1733006000NRG25020520240026525 03/05/2024 GOPAL 1733006WL001944 GOPAL 00415 SBIN0002830 760 760 Processed 13/05/2024 743143204 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
22 JABALPUR MP-33-006-017-001/330
(SALIWADA (BARGI)) 		1733006000NRG25020520240026526 03/05/2024 ramji 1733006WL001944 ramji 00415 SBIN0002830 760 760 Processed 13/05/2024 743143204 ramji STATE BANK OF INDIA(508548)
23 JABALPUR MP-33-006-017-001/630
(SALIWADA (BARGI)) 		1733006000NRG25020520240026527 03/05/2024 ANITA 1733006WL001944 ANITA 00415 SBIN0002830 380 380 Processed 13/05/2024 743143204 ANITA BANK OF BARODA(606985)
24 JABALPUR MP-33-006-017-001/642
(SALIWADA (BARGI)) 		1733006000NRG25020520240026529 03/05/2024 RAMKUMAR 1733006WL001944 RAMKUMAR 00415 SBIN0002830 760 760 Processed 13/05/2024 743143204 RAMKUMAR STATE BANK OF INDIA(508548)
25 JABALPUR MP-33-006-017-001/646
(SALIWADA (BARGI)) 		1733006000NRG25020520240026530 03/05/2024 kamla bai 1733006WL001944 kamla bai 00415 SBIN0002830 190 190 Processed 13/05/2024 743143204 kamlabai STATE BANK OF INDIA(508548)
26 JABALPUR MP-33-006-017-001/650
(SALIWADA (BARGI)) 		1733006000NRG25020520240026531 03/05/2024 ratto bai 1733006WL001944 ratto bai 00415 SBIN0002830 760 760 Processed 13/05/2024 743143204 rattobai STATE BANK OF INDIA(508548)
27 JABALPUR MP-33-006-017-001/699
(SALIWADA (BARGI)) 		1733006000NRG25020520240026534 03/05/2024 RUKMANI BAI BHUMIYA 1733006WL001944 RUKMANI BAI BHUMIYA 00415 SBIN0002830 570 570 Processed 13/05/2024 743143204 RUKMANIBAIBHUMIYA STATE BANK OF INDIA(508548)
28 JABALPUR MP-33-006-020-003/105
(TINSA) 		1733006020NRG25030520240026658 03/05/2024 DULARI BAI 1733006020WL001956 DULARI BAI 00415 SBIN0002830 1215 1215 Processed 13/05/2024 743143204 DULARIBAI STATE BANK OF INDIA(508548)
29 JABALPUR MP-33-006-020-003/105-A
(TINSA) 		1733006020NRG25030520240026659 03/05/2024 ANUSUIYA BAI 1733006020WL001956 ANUSUIYA BAI 00415 SBIN0002830 1215 1215 Processed 13/05/2024 743143204 ANUSUIYABAI STATE BANK OF INDIA(508548)
30 JABALPUR MP-33-006-020-003/105-A
(TINSA) 		1733006020NRG25030520240026660 03/05/2024 VARSHA 1733006020WL001956 VARSHA 00415 SBIN0002830 1215 1215 Processed 13/05/2024 743143204 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 JABALPUR MP-33-006-020-003/112-E
(TINSA) 		1733006020NRG25030520240026661 03/05/2024 paras 1733006020WL001956 paras 00415 SBIN0002830 1215 1215 Processed 13/05/2024 743143204 paras STATE BANK OF INDIA(508548)
32 JABALPUR MP-33-006-020-003/114
(TINSA) 		1733006020NRG25030520240026662 03/05/2024 lakhan 1733006020WL001956 lakhan 00415 SBIN0002830 1215 1215 Processed 13/05/2024 743143204 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
33 JABALPUR MP-33-006-020-003/114
(TINSA) 		1733006020NRG25030520240026663 03/05/2024 lakhan 1733006020WL001956 lakhan 00415 SBIN0002830 1215 1215 Processed 13/05/2024 743143204 lakhan STATE BANK OF INDIA(508548)
34 JABALPUR MP-33-006-020-003/121
(TINSA) 		1733006020NRG25030520240026664 03/05/2024 RAJEDNRA 1733006020WL001956 RAJEDNRA 00415 SBIN0002830 1215 1215 Processed 13/05/2024 743143204 RAJEDNRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 JABALPUR MP-33-006-020-003/125
(TINSA) 		1733006020NRG25030520240026665 03/05/2024 MIHHE LAL 1733006020WL001956 MIHHE LAL 00415 SBIN0002830 1215 1215 Processed 13/05/2024 743143204 MIHHELAL STATE BANK OF INDIA(508548)
36 JABALPUR MP-33-006-020-003/193-D
(TINSA) 		1733006020NRG25030520240026666 03/05/2024 RAMKESH 1733006020WL001956 RAMKESH 00415 SBIN0002830 1215 1215 Processed 13/05/2024 743143204 RAMKESH STATE BANK OF INDIA(508548)
37 JABALPUR MP-33-006-020-003/21
(TINSA) 		1733006020NRG25030520240026667 03/05/2024 LATORI 1733006020WL001956 LATORI 00415 SBIN0002830 1215 1215 Processed 13/05/2024 743143204 LATORI STATE BANK OF INDIA(508548)
38 JABALPUR MP-33-006-020-003/30
(TINSA) 		1733006020NRG25030520240026668 03/05/2024 TIKARAM 1733006020WL001956 TIKARAM 00415 SBIN0002830 1215 1215 Processed 13/05/2024 743143204 TIKARAM STATE BANK OF INDIA(508548)
39 JABALPUR MP-33-006-020-003/30
(TINSA) 		1733006020NRG25030520240026669 03/05/2024 TIKARAM 1733006020WL001956 TIKARAM 00415 SBIN0002830 972 972 Processed 13/05/2024 743143204 TIKARAM STATE BANK OF INDIA(508548)
40 JABALPUR MP-33-006-020-003/42-A
(TINSA) 		1733006020NRG25030520240026670 03/05/2024 dan singh 1733006020WL001956 dan singh 00415 SBIN0002830 1215 1215 Processed 13/05/2024 743143204 dansingh STATE BANK OF INDIA(508548)
41 JABALPUR MP-33-006-020-003/6
(TINSA) 		1733006020NRG25030520240026671 03/05/2024 NARAYAN 1733006020WL001956 NARAYAN 00415 SBIN0002830 1215 1215 Processed 13/05/2024 743143204 NARAYAN STATE BANK OF INDIA(508548)
42 JABALPUR MP-33-006-020-003/69
(TINSA) 		1733006020NRG25030520240026672 03/05/2024 jagaswar 1733006020WL001956 jagaswar 00415 SBIN0002830 1215 1215 Processed 13/05/2024 743143204 jagaswar STATE BANK OF INDIA(508548)
43 JABALPUR MP-33-006-020-003/88-A
(TINSA) 		1733006020NRG25030520240026673 03/05/2024 DEERAJ 1733006020WL001956 DEERAJ 00415 SBIN0002830 1215 1215 Processed 13/05/2024 743143204 DEERAJ STATE BANK OF INDIA(508548)
44 JABALPUR MP-33-006-020-003/88-A
(TINSA) 		1733006020NRG25030520240026674 03/05/2024 DEERAJ 1733006020WL001956 DEERAJ 00415 SBIN0002830 1215 1215 Processed 13/05/2024 743143204 DEERAJ FINO PAYMENTS BANK LTD(608001)
45 JABALPUR MP-33-006-020-003/92-C
(TINSA) 		1733006020NRG25030520240026675 03/05/2024 HARI SINGH 1733006020WL001956 HARI SINGH 00415 SBIN0002830 1215 1215 Processed 13/05/2024 743143204 HARISINGH STATE BANK OF INDIA(508548)
46 JABALPUR MP-33-006-020-003/96-C
(TINSA) 		1733006020NRG25030520240026676 03/05/2024 ARTI 1733006020WL001956 ARTI 00415 SBIN0002830 243 243 Processed 13/05/2024 743143204 ARTI STATE BANK OF INDIA(508548)
SubTotal 26950 26950
47 JABALPUR MP-33-006-073-002/204
(SALIYA) 		1733006073NRG25020520240026539 03/05/2024 Laxmi lodhi 1733006073WL001945 Laxmi lodhi 00462 UCBA0000506 1404 1404 Processed 13/05/2024 743143204 Laxmilodhi UCO BANK(607066)
48 JABALPUR MP-33-006-073-002/312
(SALIYA) 		1733006073NRG25020520240026542 03/05/2024 Sudheer patel 1733006073WL001945 Sudheer patel 00462 UCBA0000506 1404 1404 Processed 13/05/2024 743143204 Sudheerpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2808 2808
49 JABALPUR MP-33-006-017-001/24-A
(SALIWADA (BARGI)) 		1733006000NRG25020520240026524 03/05/2024 SHIVRATI BAI 1733006WL001944 SHIVRATI BAI 00468 UBIN0576042 570 570 Processed 13/05/2024 743143204 SHIVRATIBAI STATE BANK OF INDIA(508548)
SubTotal 570 570
50 JABALPUR MP-33-006-017-001/663
(SALIWADA (BARGI)) 		1733006000NRG25020520240026532 03/05/2024 VINOD 1733006WL001944 VINOD 00688 FINO0001001 760 760 Processed 13/05/2024 743143204 VINOD FINO PAYMENTS BANK LTD(608001)
SubTotal 760 760
51 JABALPUR MP-33-006-017-001/693
(SALIWADA (BARGI)) 		1733006000NRG25020520240026533 03/05/2024 MEENA BAI 1733006WL001944 MEENA BAI 00691 IPOS0000001 570 570 Processed 13/05/2024 743143204 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 570 570
52 JABALPUR MP-33-006-017-001/708
(SALIWADA (BARGI)) 		1733006000NRG25020520240026535 03/05/2024 DELAN SINGH PATEL 1733006WL001944 DELAN SINGH PATEL 00697 BKID0MG1215 760 760 Processed 13/05/2024 743143204 DELANSINGHPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 760 760
Total 51729 51729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_030524APB_FTO_25738 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 570
2 JABALPUR MP1733006_030524APB_FTO_25738 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 570
3 JABALPUR MP1733006_030524APB_FTO_25738 Bank of Maharastra MAHB0000645 NARAYANPUR 8100
4 JABALPUR MP1733006_030524APB_FTO_25738 Bank of Maharastra MAHB0000696 SUKRI 243
5 JABALPUR MP1733006_030524APB_FTO_25738 Bank of Maharastra MAHB0000775 DHANPURI 7020
6 JABALPUR MP1733006_030524APB_FTO_25738 Central Bank Of India CBIN0284168 BARELA 2808
7 JABALPUR MP1733006_030524APB_FTO_25738 State Bank of India SBIN0002830 BARGI 26190
8 JABALPUR MP1733006_030524APB_FTO_25738 State Bank of India SBIN0002830 SALIWADA (BARGI) 760
9 JABALPUR MP1733006_030524APB_FTO_25738 UCO Bank UCBA0000506 BARELA 2808
10 JABALPUR MP1733006_030524APB_FTO_25738 Union Bank of India UBIN0576042 GORAKHPUR GWARIGHAT ROAD 570
11 JABALPUR MP1733006_030524APB_FTO_25738 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 760
12 JABALPUR MP1733006_030524APB_FTO_25738 India Post Payments Bank IPOS0000001 Jabalpur 570
13 JABALPUR MP1733006_030524APB_FTO_25738 Madhya Pradesh Gramin Bank BKID0MG1215 Bargi 760

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