Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_130422FTO_44346
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-33-006-041-002/136-C
(MOUHAS) 		1733006041NRG23130420220006264 13/04/2022 indra kumar 1733006041WL001044 indra kumar 00048 BKID0009407 1140 1140 Processed 04/05/2022 542385697 indrakumar (000000)
2 JABALPUR MP-33-006-041-002/136-C
(MOUHAS) 		1733006041NRG23130420220006263 13/04/2022 indra kumar 1733006041WL001044 indra kumar 00048 BKID0009407 1140 1140 Processed 04/05/2022 542385697 indrakumar (000000)
3 JABALPUR MP-33-006-041-002/136-C
(MOUHAS) 		1733006041NRG23130420220006262 13/04/2022 indra kumar 1733006041WL001044 indra kumar 00048 BKID0009407 1140 1140 Processed 04/05/2022 542385697 indrakumar (000000)
4 JABALPUR MP-33-006-041-002/136-C
(MOUHAS) 		1733006041NRG23130420220006261 13/04/2022 indra kumar 1733006041WL001044 indra kumar 00048 BKID0009407 1140 1140 Processed 04/05/2022 542385697 indrakumar (000000)
5 JABALPUR MP-33-006-041-002/136-C
(MOUHAS) 		1733006041NRG23130420220006260 13/04/2022 indra kumar 1733006041WL001044 indra kumar 00048 BKID0009407 1140 1140 Processed 04/05/2022 542385697 indrakumar (000000)
6 JABALPUR MP-33-006-041-002/136-C
(MOUHAS) 		1733006041NRG23130420220006259 13/04/2022 indra kumar 1733006041WL001044 indra kumar 00048 BKID0009407 1140 1140 Processed 04/05/2022 542385697 indrakumar (000000)
7 JABALPUR MP-33-006-041-002/136-C
(MOUHAS) 		1733006041NRG23130420220006258 13/04/2022 indra kumar 1733006041WL001044 indra kumar 00048 BKID0009407 1140 1140 Processed 04/05/2022 542385697 indrakumar (000000)
SubTotal 7980 7980
8 JABALPUR MP-33-006-041-001/10-B
(MOUHAS) 		1733006041NRG23130420220006240 13/04/2022 Geeta bai 1733006041WL001044 Geeta bai 00051 MAHB0000645 1140 1140 Processed 04/05/2022 542385697 Geetabai (000000)
9 JABALPUR MP-33-006-041-001/141-A
(MOUHAS) 		1733006041NRG23130420220006245 13/04/2022 ajay 1733006041WL001044 ajay 00051 MAHB0000645 1140 1140 Processed 04/05/2022 542385697 ajay (000000)
10 JABALPUR MP-33-006-041-001/141-A
(MOUHAS) 		1733006041NRG23130420220006246 13/04/2022 shshee 1733006041WL001044 shshee 00051 MAHB0000645 1140 1140 Processed 04/05/2022 542385697 shshee (000000)
11 JABALPUR MP-33-006-041-001/378
(MOUHAS) 		1733006041NRG23130420220006247 13/04/2022 ramdas 1733006041WL001044 ramdas 00051 MAHB0000645 1140 1140 Processed 04/05/2022 542385697 ramdas (000000)
12 JABALPUR MP-33-006-041-001/378
(MOUHAS) 		1733006041NRG23130420220006248 13/04/2022 rukmani ramdas 1733006041WL001044 rukmani ramdas 00051 MAHB0000645 1140 1140 Processed 04/05/2022 542385697 rukmaniramdas (000000)
13 JABALPUR MP-33-006-085-002/73
(NANAKHEDA) 		1733006085NRG23130420220006300 13/04/2022 DHANNA BAI 1733006085WL001058 DHANNA BAI 00051 MAHB0000645 1224 1224 Processed 04/05/2022 542385697 DHANNABAI (000000)
14 JABALPUR MP-33-006-085-003/134-B
(NANAKHEDA) 		1733006085NRG23130420220006301 13/04/2022 Rajkumari PATEL 1733006085WL001058 Rajkumari PATEL 00051 MAHB0000645 1224 1224 Processed 04/05/2022 542385697 RajkumariPATEL (000000)
SubTotal 8148 8148
15 JABALPUR MP-33-006-069-001/58-A
(UMARIYA) 		1733006069NRG23130420220006297 13/04/2022 Dharmendra 1733006069WL001056 Dharmendra 00051 MAHB0000775 1224 1224 Processed 04/05/2022 542385697 Dharmendra (000000)
16 JABALPUR MP-33-006-073-002/302
(SALIYA) 		1733006073NRG23130420220006295 13/04/2022 LACHCHHO BAI 1733006073WL001055 LACHCHHO BAI 00051 MAHB0000775 1428 1428 Processed 04/05/2022 542385697 LACHCHHOBAI (000000)
SubTotal 2652 2652
17 JABALPUR MP-33-006-041-001/49-A
(MOUHAS) 		1733006041NRG23130420220006249 13/04/2022 nikita 1733006041WL001044 nikita 00415 SBIN0010170 1140 1140 Processed 04/05/2022 542385697 nikita (000000)
SubTotal 1140 1140
18 JABALPUR MP-33-006-073-001/77
(SALIYA) 		1733006073NRG23130420220006294 13/04/2022 sarasvti 1733006073WL001054 sarasvti 00415 SBIN0010824 1428 1428 Processed 04/05/2022 542385697 sarasvti (000000)
SubTotal 1428 1428
19 JABALPUR MP-33-006-041-001/127-B
(MOUHAS) 		1733006041NRG23130420220006244 13/04/2022 Rohit 1733006041WL001044 Rohit 00688 FINO0001446 1140 1140 Processed 04/05/2022 542385697 Rohit (000000)
20 JABALPUR MP-33-006-041-001/127-B
(MOUHAS) 		1733006041NRG23130420220006243 13/04/2022 Rohit 1733006041WL001044 Rohit 00688 FINO0001446 1140 1140 Processed 04/05/2022 542385697 Rohit (000000)
21 JABALPUR MP-33-006-041-001/127-B
(MOUHAS) 		1733006041NRG23130420220006242 13/04/2022 Rohit 1733006041WL001044 Rohit 00688 FINO0001446 1140 1140 Processed 04/05/2022 542385697 Rohit (000000)
22 JABALPUR MP-33-006-041-001/127-B
(MOUHAS) 		1733006041NRG23130420220006241 13/04/2022 Rohit 1733006041WL001044 Rohit 00688 FINO0001446 1140 1140 Processed 04/05/2022 542385697 Rohit (000000)
23 JABALPUR MP-33-006-041-002/101-B
(MOUHAS) 		1733006041NRG23130420220006257 13/04/2022 dilip 1733006041WL001044 dilip 00688 FINO0001446 1140 1140 Processed 04/05/2022 542385697 dilip (000000)
24 JABALPUR MP-33-006-041-002/101-B
(MOUHAS) 		1733006041NRG23130420220006256 13/04/2022 dilip 1733006041WL001044 dilip 00688 FINO0001446 1140 1140 Processed 04/05/2022 542385697 dilip (000000)
25 JABALPUR MP-33-006-041-002/101-B
(MOUHAS) 		1733006041NRG23130420220006255 13/04/2022 dilip 1733006041WL001044 dilip 00688 FINO0001446 1140 1140 Processed 04/05/2022 542385697 dilip (000000)
26 JABALPUR MP-33-006-041-002/101-B
(MOUHAS) 		1733006041NRG23130420220006254 13/04/2022 dilip 1733006041WL001044 dilip 00688 FINO0001446 1140 1140 Processed 04/05/2022 542385697 dilip (000000)
27 JABALPUR MP-33-006-041-002/101-B
(MOUHAS) 		1733006041NRG23130420220006253 13/04/2022 dilip 1733006041WL001044 dilip 00688 FINO0001446 1140 1140 Processed 04/05/2022 542385697 dilip (000000)
28 JABALPUR MP-33-006-041-002/101-B
(MOUHAS) 		1733006041NRG23130420220006252 13/04/2022 dilip 1733006041WL001044 dilip 00688 FINO0001446 1140 1140 Processed 04/05/2022 542385697 dilip (000000)
29 JABALPUR MP-33-006-041-002/101-B
(MOUHAS) 		1733006041NRG23130420220006251 13/04/2022 dilip 1733006041WL001044 dilip 00688 FINO0001446 1140 1140 Processed 04/05/2022 542385697 dilip (000000)
30 JABALPUR MP-33-006-041-002/101-B
(MOUHAS) 		1733006041NRG23130420220006250 13/04/2022 dilip 1733006041WL001044 dilip 00688 FINO0001446 1140 1140 Processed 04/05/2022 542385697 dilip (000000)
SubTotal 13680 13680
Total 35028 35028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_130422FTO_44346 Bank of India BKID0009407 SUHAGI 7980
2 JABALPUR MP1733006_130422FTO_44346 Bank of Maharastra MAHB0000645 NARAYANPUR 8148
3 JABALPUR MP1733006_130422FTO_44346 Bank of Maharastra MAHB0000775 DHANPURI 2652
4 JABALPUR MP1733006_130422FTO_44346 State Bank of India SBIN0010170 LAKHNADON 1140
5 JABALPUR MP1733006_130422FTO_44346 State Bank of India SBIN0010824 BARELA 1428
6 JABALPUR MP1733006_130422FTO_44346 Fino Payments Bank Ltd FINO0001446 MP RO 13680

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