Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:43:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_061222FTO_566362
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-33-006-051-001/548
(KHAMARIYA) 		1733006000NRG23061220220332413 06/12/2022 kavita 1733006WL058223 kavita 00051 MAHB0001567 816 816 Processed 12/12/2022 668343985 kavita (000000)
2 JABALPUR MP-33-006-051-001/549
(KHAMARIYA) 		1733006000NRG23061220220332423 06/12/2022 Long bai 1733006WL058223 Long bai 00051 MAHB0001567 204 204 Processed 12/12/2022 668343985 Longbai (000000)
3 JABALPUR MP-33-006-051-001/549
(KHAMARIYA) 		1733006000NRG23061220220332422 06/12/2022 Long bai 1733006WL058223 Long bai 00051 MAHB0001567 204 204 Processed 12/12/2022 668343985 Longbai (000000)
4 JABALPUR MP-33-006-051-001/549
(KHAMARIYA) 		1733006000NRG23061220220332421 06/12/2022 Long bai 1733006WL058223 Long bai 00051 MAHB0001567 204 204 Processed 12/12/2022 668343985 Longbai (000000)
5 JABALPUR MP-33-006-051-001/549
(KHAMARIYA) 		1733006000NRG23061220220332420 06/12/2022 Long bai 1733006WL058223 Long bai 00051 MAHB0001567 204 204 Processed 12/12/2022 668343985 Longbai (000000)
6 JABALPUR MP-33-006-051-001/549
(KHAMARIYA) 		1733006000NRG23061220220332419 06/12/2022 Long bai 1733006WL058223 Long bai 00051 MAHB0001567 204 204 Processed 12/12/2022 668343985 Longbai (000000)
7 JABALPUR MP-33-006-051-001/549
(KHAMARIYA) 		1733006000NRG23061220220332418 06/12/2022 Long bai 1733006WL058223 Long bai 00051 MAHB0001567 1428 1428 Processed 12/12/2022 668343985 Longbai (000000)
8 JABALPUR MP-33-006-051-001/549
(KHAMARIYA) 		1733006000NRG23061220220332417 06/12/2022 Long bai 1733006WL058223 Long bai 00051 MAHB0001567 1428 1428 Processed 12/12/2022 668343985 Longbai (000000)
9 JABALPUR MP-33-006-051-001/549
(KHAMARIYA) 		1733006000NRG23061220220332416 06/12/2022 Long bai 1733006WL058223 Long bai 00051 MAHB0001567 1428 1428 Processed 12/12/2022 668343985 Longbai (000000)
10 JABALPUR MP-33-006-051-001/549
(KHAMARIYA) 		1733006000NRG23061220220332415 06/12/2022 Long bai 1733006WL058223 Long bai 00051 MAHB0001567 1428 1428 Processed 12/12/2022 668343985 Longbai (000000)
11 JABALPUR MP-33-006-051-001/549
(KHAMARIYA) 		1733006000NRG23061220220332414 06/12/2022 Long bai 1733006WL058223 Long bai 00051 MAHB0001567 1428 1428 Processed 12/12/2022 668343985 Longbai (000000)
SubTotal 8976 8976
12 JABALPUR MP-33-006-074-001/321
(PARATLA) 		1733006000NRG23061220220332434 06/12/2022 GEETA BAI 1733006WL058226 GEETA BAI 00089 CBIN0284168 2448 2448 Processed 12/12/2022 668343985 GEETABAI (000000)
13 JABALPUR MP-33-006-074-001/321
(PARATLA) 		1733006000NRG23061220220332433 06/12/2022 GEETA BAI 1733006WL058226 GEETA BAI 00089 CBIN0284168 2448 2448 Processed 12/12/2022 668343985 GEETABAI (000000)
SubTotal 4896 4896
14 JABALPUR MP-33-006-036-002/41-B
(SAGDA) 		1733006000NRG23061220220332428 06/12/2022 PARVATI DHIMAR 1733006WL058225 PARVATI DHIMAR 00468 UBIN0564885 1020 1020 Processed 12/12/2022 668343985 PARVATIDHIMAR (000000)
15 JABALPUR MP-33-006-036-002/41-B
(SAGDA) 		1733006000NRG23061220220332427 06/12/2022 PARVATI DHIMAR 1733006WL058225 PARVATI DHIMAR 00468 UBIN0564885 1020 1020 Processed 12/12/2022 668343985 PARVATIDHIMAR (000000)
16 JABALPUR MP-33-006-036-002/41-B
(SAGDA) 		1733006000NRG23061220220332426 06/12/2022 PARVATI DHIMAR 1733006WL058225 PARVATI DHIMAR 00468 UBIN0564885 1224 1224 Processed 12/12/2022 668343985 PARVATIDHIMAR (000000)
17 JABALPUR MP-33-006-036-002/41-B
(SAGDA) 		1733006000NRG23061220220332425 06/12/2022 PARVATI DHIMAR 1733006WL058225 PARVATI DHIMAR 00468 UBIN0564885 1224 1224 Processed 12/12/2022 668343985 PARVATIDHIMAR (000000)
18 JABALPUR MP-33-006-036-002/41-C
(SAGDA) 		1733006000NRG23061220220332432 06/12/2022 anand barman 1733006WL058225 anand barman 00468 UBIN0564885 1224 1224 Processed 12/12/2022 668343985 anandbarman (000000)
19 JABALPUR MP-33-006-036-002/41-C
(SAGDA) 		1733006000NRG23061220220332431 06/12/2022 Anand barman 1733006WL058225 Anand barman 00468 UBIN0564885 1224 1224 Processed 12/12/2022 668343985 Anandbarman (000000)
20 JABALPUR MP-33-006-036-002/41-C
(SAGDA) 		1733006000NRG23061220220332430 06/12/2022 anand barman 1733006WL058225 anand barman 00468 UBIN0564885 1020 1020 Processed 12/12/2022 668343985 anandbarman (000000)
21 JABALPUR MP-33-006-036-002/41-C
(SAGDA) 		1733006000NRG23061220220332429 06/12/2022 Anand barman 1733006WL058225 Anand barman 00468 UBIN0564885 1020 1020 Processed 12/12/2022 668343985 Anandbarman (000000)
SubTotal 8976 8976
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_061222FTO_566362 Bank of Maharastra MAHB0001567 TILHARI 8976
2 JABALPUR MP1733006_061222FTO_566362 Central Bank Of India CBIN0284168 BARELA 4896
3 JABALPUR MP1733006_061222FTO_566362 Union Bank of India UBIN0564885 TFRI 8976

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