Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:52:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_070422FTO_28648
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-33-006-021-001/128
(RENGAJHORI) 		1733006021NRG23070420220000567 07/04/2022 PANNALAL 1733006021WL000124 PANNALAL 00415 SBIN0002830 100 100 Processed 05/05/2022 544731723 PANNALAL (000000)
SubTotal 100 100
2 JABALPUR MP-33-006-082-001/1786-A
(HARDULI) 		1733006082NRG23070420220000551 07/04/2022 chhotelal yadav 1733006082WL000121 chhotelal yadav 00415 SBIN0005863 1020 1020 Processed 05/05/2022 544731723 chhotelalyadav (000000)
3 JABALPUR MP-33-006-082-001/1786-C
(HARDULI) 		1733006082NRG23070420220000561 07/04/2022 kissu barman 1733006082WL000122 kissu barman 00415 SBIN0005863 1020 1020 Processed 05/05/2022 544731723 kissubarman (000000)
4 JABALPUR MP-33-006-082-001/1787-A
(HARDULI) 		1733006082NRG23070420220000552 07/04/2022 UDAY 1733006082WL000121 UDAY 00415 SBIN0005863 1428 1428 Processed 05/05/2022 544731723 UDAY (000000)
5 JABALPUR MP-33-006-082-001/1787-B
(HARDULI) 		1733006082NRG23070420220000562 07/04/2022 bajari barman 1733006082WL000122 bajari barman 00415 SBIN0005863 1020 1020 Processed 05/05/2022 544731723 bajaribarman (000000)
6 JABALPUR MP-33-006-082-001/1788-A
(HARDULI) 		1733006082NRG23070420220000563 07/04/2022 GANESH YADAV 1733006082WL000122 GANESH YADAV 00415 SBIN0005863 1428 1428 Processed 05/05/2022 544731723 GANESHYADAV (000000)
7 JABALPUR MP-33-006-082-001/1788-B
(HARDULI) 		1733006082NRG23070420220000564 07/04/2022 Rajesh yadav 1733006082WL000122 Rajesh yadav 00415 SBIN0005863 1428 1428 Processed 05/05/2022 544731723 Rajeshyadav (000000)
8 JABALPUR MP-33-006-082-001/1788-C
(HARDULI) 		1733006082NRG23070420220000553 07/04/2022 Phoolchand 1733006082WL000121 Phoolchand 00415 SBIN0005863 1020 1020 Processed 05/05/2022 544731723 Phoolchand (000000)
9 JABALPUR MP-33-006-082-001/1789-A
(HARDULI) 		1733006082NRG23070420220000554 07/04/2022 dayaram barman 1733006082WL000121 dayaram barman 00415 SBIN0005863 1020 1020 Processed 05/05/2022 544731723 dayarambarman (000000)
10 JABALPUR MP-33-006-082-001/1790-A
(HARDULI) 		1733006082NRG23070420220000555 07/04/2022 Sukhvati sahu 1733006082WL000121 Sukhvati sahu 00415 SBIN0005863 1020 1020 Processed 05/05/2022 544731723 Sukhvatisahu (000000)
11 JABALPUR MP-33-006-082-001/1791-B
(HARDULI) 		1733006082NRG23070420220000556 07/04/2022 Raju barman 1733006082WL000121 Raju barman 00415 SBIN0005863 1020 1020 Processed 05/05/2022 544731723 Rajubarman (000000)
12 JABALPUR MP-33-006-082-001/1791-D
(HARDULI) 		1733006082NRG23070420220000557 07/04/2022 Ramesh maneshwer 1733006082WL000121 Ramesh maneshwer 00415 SBIN0005863 1020 1020 Processed 05/05/2022 544731723 Rameshmaneshwer (000000)
13 JABALPUR MP-33-006-082-001/1852-C
(HARDULI) 		1733006082NRG23070420220000558 07/04/2022 Rajjo bai 1733006082WL000121 Rajjo bai 00415 SBIN0005863 1020 1020 Processed 05/05/2022 544731723 Rajjobai (000000)
14 JABALPUR MP-33-006-082-001/1852-C
(HARDULI) 		1733006082NRG23070420220000559 07/04/2022 Urmila bai 1733006082WL000121 Urmila bai 00415 SBIN0005863 1020 1020 Processed 05/05/2022 544731723 Urmilabai (000000)
15 JABALPUR MP-33-006-082-001/260-C
(HARDULI) 		1733006082NRG23070420220000560 07/04/2022 SHUSHMA 1733006082WL000121 SHUSHMA 00415 SBIN0005863 1020 1020 Processed 05/05/2022 544731723 SHUSHMA (000000)
SubTotal 15504 15504
Total 15604 15604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_070422FTO_28648 State Bank of India SBIN0002830 BARGI 100
2 JABALPUR MP1733006_070422FTO_28648 State Bank of India SBIN0005863 BARGINAGAR 15504

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