Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:21:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_011222FTO_554350
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-33-006-064-002/14-D
(DUNDI) 		1733006000NRG23011220220324384 01/12/2022 NEETI TIWARI 1733006WL056855 NEETI TIWARI 00048 BKID0009400 1170 1170 Processed 09/12/2022 627071161 NEETITIWARI (000000)
SubTotal 1170 1170
2 JABALPUR MP-33-006-014-003/65-B
(MUKANWARA) 		1733006014NRG23301120220323842 01/12/2022 SUKH RAM 1733006014WL056744 SUKH RAM 00051 MAHB0000645 1224 1224 Processed 09/12/2022 627071161 SUKHRAM (000000)
3 JABALPUR MP-33-006-043-003/24-A
(BADAIYAKHEDA) 		1733006043NRG23301120220323936 01/12/2022 Kavita 1733006043WL056749 Kavita 00051 MAHB0000645 1224 1224 Processed 09/12/2022 627071161 Kavita (000000)
SubTotal 2448 2448
4 JABALPUR MP-33-006-064-001/112-D
(DUNDI) 		1733006000NRG23011220220324380 01/12/2022 shila yadav 1733006WL056855 shila yadav 00051 MAHB0000775 1170 1170 Processed 09/12/2022 627071161 shilayadav (000000)
5 JABALPUR MP-33-006-064-001/133-D
(DUNDI) 		1733006000NRG23011220220324381 01/12/2022 SHWETA MEHRA 1733006WL056855 SHWETA MEHRA 00051 MAHB0000775 1170 1170 Processed 09/12/2022 627071161 SHWETAMEHRA (000000)
6 JABALPUR MP-33-006-064-001/134-D
(DUNDI) 		1733006000NRG23011220220324382 01/12/2022 yashodha 1733006WL056855 yashodha 00051 MAHB0000775 1170 1170 Processed 09/12/2022 627071161 yashodha (000000)
7 JABALPUR MP-33-006-064-002/6-D
(DUNDI) 		1733006064NRG23011220220324247 01/12/2022 mahendra kumar 1733006064WL056831 mahendra kumar 00051 MAHB0000775 1170 1170 Processed 09/12/2022 627071161 mahendrakumar (000000)
8 JABALPUR MP-33-006-064-002/6-D
(DUNDI) 		1733006064NRG23011220220324246 01/12/2022 Sandeep 1733006064WL056831 Sandeep 00051 MAHB0000775 1170 1170 Processed 09/12/2022 627071161 Sandeep (000000)
9 JABALPUR MP-33-006-064-002/63-A
(DUNDI) 		1733006064NRG23011220220324248 01/12/2022 Sireekant 1733006064WL056831 Sireekant 00051 MAHB0000775 1170 1170 Processed 09/12/2022 627071161 Sireekant (000000)
10 JABALPUR MP-33-006-064-002/63-A
(DUNDI) 		1733006064NRG23011220220324250 01/12/2022 Sreekant 1733006064WL056831 Sreekant 00051 MAHB0000775 1170 1170 Processed 09/12/2022 627071161 Sreekant (000000)
11 JABALPUR MP-33-006-064-002/63-A
(DUNDI) 		1733006064NRG23011220220324249 01/12/2022 Sreekant 1733006064WL056831 Sreekant 00051 MAHB0000775 1170 1170 Processed 09/12/2022 627071161 Sreekant (000000)
12 JABALPUR MP-33-006-073-002/122
(SALIYA) 		1733006000NRG23011220220324389 01/12/2022 Heera lal dumar 1733006WL056858 Heera lal dumar 00051 MAHB0000775 816 816 Processed 09/12/2022 627071161 Heeralaldumar (000000)
13 JABALPUR MP-33-006-073-002/122
(SALIYA) 		1733006000NRG23011220220324390 01/12/2022 PREM BAI 1733006WL056858 PREM BAI 00051 MAHB0000775 816 816 Processed 09/12/2022 627071161 PREMBAI (000000)
14 JABALPUR MP-33-006-073-002/176
(SALIYA) 		1733006000NRG23011220220324391 01/12/2022 anil 1733006WL056858 anil 00051 MAHB0000775 816 816 Processed 09/12/2022 627071161 anil (000000)
15 JABALPUR MP-33-006-073-002/176
(SALIYA) 		1733006000NRG23011220220324392 01/12/2022 seeta 1733006WL056858 seeta 00051 MAHB0000775 816 816 Processed 09/12/2022 627071161 seeta (000000)
16 JABALPUR MP-33-006-075-001/23
(SIHORA) 		1733006000NRG23011220220324393 01/12/2022 GOPALPRASAD 1733006WL056859 GOPALPRASAD 00051 MAHB0000775 100 100 Processed 09/12/2022 627071161 GOPALPRASAD (000000)
SubTotal 12724 12724
17 JABALPUR MP-33-006-052-001/361
(PINDRAI (BARHA)) 		1733006000NRG23011220220324388 01/12/2022 RATI BAI 1733006WL056857 RATI BAI 00089 CBIN0281635 2856 2856 Processed 09/12/2022 627071161 RATIBAI (000000)
SubTotal 2856 2856
18 JABALPUR MP-33-006-045-002/88-B
(KAILWAS) 		1733006045NRG23011220220324970 01/12/2022 SUNIL YADAV 1733006045WL056883 SUNIL YADAV 00415 SBIN0000436 200 200 Processed 09/12/2022 627071161 SUNILYADAV (000000)
SubTotal 200 200
19 JABALPUR MP-33-006-014-002/93
(MUKANWARA) 		1733006014NRG23301120220323840 01/12/2022 SANTOSHI BAI YADAV 1733006014WL056743 SANTOSHI BAI YADAV 00415 SBIN0002830 2895 2895 Processed 09/12/2022 627071161 SANTOSHIBAIYADAV (000000)
20 JABALPUR MP-33-006-014-002/93
(MUKANWARA) 		1733006014NRG23301120220323839 01/12/2022 TRIVENI BAI 1733006014WL056743 TRIVENI BAI 00415 SBIN0002830 2895 2895 Processed 09/12/2022 627071161 TRIVENIBAI (000000)
SubTotal 5790 5790
21 JABALPUR MP-33-006-045-002/88-A
(KAILWAS) 		1733006045NRG23011220220324969 01/12/2022 GEETA BAI YADAV 1733006045WL056883 GEETA BAI YADAV 00415 SBIN0012271 200 200 Processed 09/12/2022 627071161 GEETABAIYADAV (000000)
22 JABALPUR MP-33-006-045-002/88-A
(KAILWAS) 		1733006045NRG23011220220324968 01/12/2022 munna lal yadav 1733006045WL056883 munna lal yadav 00415 SBIN0012271 200 200 Processed 09/12/2022 627071161 munnalalyadav (000000)
23 JABALPUR MP-33-006-052-001/425
(PINDRAI (BARHA)) 		1733006052NRG23301120220323819 01/12/2022 BHAGGO BAI 1733006052WL056732 BHAGGO BAI 00415 SBIN0012271 2856 2856 Processed 09/12/2022 627071161 BHAGGOBAI (000000)
SubTotal 3256 3256
24 JABALPUR MP-33-006-043-001/92-A
(BADAIYAKHEDA) 		1733006043NRG23301120220323935 01/12/2022 Veerendra Kol 1733006043WL056749 Veerendra Kol 00462 UCBA0001171 1224 1224 Processed 09/12/2022 627071161 VeerendraKol (000000)
SubTotal 1224 1224
25 JABALPUR MP-33-006-030-001/113
(BARBATI) 		1733006030NRG23301120220323822 01/12/2022 ATTHI LAL 1733006030WL056735 ATTHI LAL 00462 UCBA0001465 816 816 Processed 09/12/2022 627071161 ATTHILAL (000000)
26 JABALPUR MP-33-006-045-001/7
(KAILWAS) 		1733006045NRG23011220220324966 01/12/2022 SUMTA BAI 1733006045WL056883 SUMTA BAI 00462 UCBA0001465 3264 3264 Processed 09/12/2022 627071161 SUMTABAI (000000)
27 JABALPUR MP-33-006-045-001/7
(KAILWAS) 		1733006045NRG23011220220324965 01/12/2022 SUMTA BAI 1733006045WL056883 SUMTA BAI 00462 UCBA0001465 3264 3264 Processed 09/12/2022 627071161 SUMTABAI (000000)
28 JABALPUR MP-33-006-045-002/88-B
(KAILWAS) 		1733006045NRG23011220220324971 01/12/2022 vimlesh yuadav 1733006045WL056883 vimlesh yuadav 00462 UCBA0001465 200 200 Processed 09/12/2022 627071161 vimleshyuadav (000000)
SubTotal 7544 7544
29 JABALPUR MP-33-006-014-002/93-B
(MUKANWARA) 		1733006014NRG23301120220323841 01/12/2022 REKHA BAI 1733006014WL056743 REKHA BAI 00697 BKID0MG1215 2895 2895 Processed 09/12/2022 627071161 REKHABAI (000000)
SubTotal 2895 2895
Total 40107 40107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_011222FTO_554350 Bank of India BKID0009400 JABALPUR MAIN 1170
2 JABALPUR MP1733006_011222FTO_554350 Bank of Maharastra MAHB0000645 NARAYANPUR 2448
3 JABALPUR MP1733006_011222FTO_554350 Bank of Maharastra MAHB0000775 DHANPURI 12724
4 JABALPUR MP1733006_011222FTO_554350 Central Bank Of India CBIN0281635 BILHARI 2856
5 JABALPUR MP1733006_011222FTO_554350 State Bank of India SBIN0000436 NARSINGHPUR 200
6 JABALPUR MP1733006_011222FTO_554350 State Bank of India SBIN0002830 BARGI 5790
7 JABALPUR MP1733006_011222FTO_554350 State Bank of India SBIN0012271 BILLAHARI 3256
8 JABALPUR MP1733006_011222FTO_554350 UCO Bank UCBA0001171 GWARIGHAT 1224
9 JABALPUR MP1733006_011222FTO_554350 UCO Bank UCBA0001465 NARRAI 7544
10 JABALPUR MP1733006_011222FTO_554350 Madhya Pradesh Gramin Bank BKID0MG1215 Bargi 2895

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