Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_141122FTO_511238
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-33-006-013-003/53-A
(TIGAN) 		1733006000NRG23220720220177134 14/11/2022 chetram 1733006WL0021778 chetram 00051 MAHB0000645 1224 1224 Processed 19/11/2022 276200860 chetram (000000)
2 JABALPUR MP-33-006-048-001/39-A
(TIKHARI) 		1733006048NRG23061120220295163 14/11/2022 long singh 1733006WL0050880 long singh 00051 MAHB0000645 193 193 Rejected 19/11/2022 276200860 Account closed
3 JABALPUR MP-33-006-048-002/41
(TIKHARI) 		1733006048NRG23061120220295162 14/11/2022 MAINA BAI 1733006WL0050880 MAINA BAI 00051 MAHB0000645 1428 1428 Rejected 19/11/2022 276200860 No Such Account
4 JABALPUR MP-33-006-048-002/41
(TIKHARI) 		1733006048NRG23061120220295161 14/11/2022 MAINA BAI 1733006WL0050880 MAINA BAI 00051 MAHB0000645 1224 1224 Rejected 19/11/2022 276200860 No Such Account
SubTotal 4069 4069
5 JABALPUR MP-33-006-004-001/75
(SILUWA SUKARI) 		1733006004NRG23061120220295160 14/11/2022 LATORI 1733006WL0050879 LATORI 00051 MAHB0000696 1224 1224 Rejected 19/11/2022 276200860 No Such Account
6 JABALPUR MP-33-006-004-004/25
(SILUWA SUKARI) 		1733006004NRG23061120220295158 14/11/2022 Dasoda bai 1733006WL0050879 Dasoda bai 00051 MAHB0000696 1224 1224 Processed 19/11/2022 276200860 Dasodabai (000000)
7 JABALPUR MP-33-006-004-004/34
(SILUWA SUKARI) 		1733006004NRG23061120220295159 14/11/2022 VIPAT 1733006WL0050879 VIPAT 00051 MAHB0000696 1224 1224 Rejected 19/11/2022 276200860 Account closed
8 JABALPUR MP-33-006-025-001/162
(KALADEHI) 		1733006025NRG23061120220295170 14/11/2022 SHIVKUMAR 1733006WL0050883 SHIVKUMAR 00051 MAHB0000696 204 204 Rejected 19/11/2022 276200860 Account closed
9 JABALPUR MP-33-006-025-001/162
(KALADEHI) 		1733006025NRG23061120220295169 14/11/2022 SHIVKUMAR 1733006WL0050883 SHIVKUMAR 00051 MAHB0000696 3264 3264 Rejected 19/11/2022 276200860 Account closed
10 JABALPUR MP-33-006-025-001/162
(KALADEHI) 		1733006000NRG23061120220295164 14/11/2022 SHIVKUMAR 1733006WL0050881 SHIVKUMAR 00051 MAHB0000696 3264 3264 Rejected 19/11/2022 276200860 Account closed
SubTotal 10404 10404
11 JABALPUR MP-33-006-068-001/133
(MEHAGWAN DUNGA) 		1733006068NRG23061120220295168 14/11/2022 KAMLESH KUMAR 1733006WL0050882 KAMLESH KUMAR 00051 MAHB0000775 2856 2856 Processed 19/11/2022 276200860 KAMLESHKUMAR (000000)
12 JABALPUR MP-33-006-068-001/133
(MEHAGWAN DUNGA) 		1733006068NRG23061120220295165 14/11/2022 KAMLESH KUMAR 1733006WL0050882 KAMLESH KUMAR 00051 MAHB0000775 760 760 Processed 19/11/2022 276200860 KAMLESHKUMAR (000000)
13 JABALPUR MP-33-006-068-001/419
(MEHAGWAN DUNGA) 		1733006068NRG23061120220295167 14/11/2022 RAGHHU LAL 1733006WL0050882 RAGHHU LAL 00051 MAHB0000775 2856 2856 Rejected 19/11/2022 276200860 Account closed
14 JABALPUR MP-33-006-068-001/419
(MEHAGWAN DUNGA) 		1733006068NRG23061120220295166 14/11/2022 RAGHHU LAL 1733006WL0050882 RAGHHU LAL 00051 MAHB0000775 1428 1428 Rejected 19/11/2022 276200860 Account closed
SubTotal 7900 7900
15 JABALPUR MP-33-006-041-002/12-B
(MOUHAS) 		1733006041NRG23061120220295171 14/11/2022 raju 1733006WL0050884 raju 00089 CBIN0282128 1224 1224 Processed 19/11/2022 276200860 raju (000000)
16 JABALPUR MP-33-006-041-002/12-B
(MOUHAS) 		1733006000NRG23061120220295155 14/11/2022 raju 1733006WL0050877 raju 00089 CBIN0282128 1224 1224 Processed 19/11/2022 276200860 raju (000000)
SubTotal 2448 2448
17 JABALPUR MP-33-006-016-001/906
(BARGI) 		1733006000NRG23061120220295182 14/11/2022 sakun 1733006WL0050889 sakun 00415 SBIN0002830 3060 3060 Rejected 19/11/2022 276200860 No Such Account
18 JABALPUR MP-33-006-016-001/906
(BARGI) 		1733006016NRG23061120220295184 14/11/2022 sakun 1733006WL0050890 sakun 00415 SBIN0002830 3060 3060 Rejected 19/11/2022 276200860 No Such Account
19 JABALPUR MP-33-006-016-001/906
(BARGI) 		1733006016NRG23061120220295183 14/11/2022 sakun 1733006WL0050890 sakun 00415 SBIN0002830 3060 3060 Rejected 19/11/2022 276200860 No Such Account
20 JABALPUR MP-33-006-016-001/906
(BARGI) 		1733006016NRG23061120220295176 14/11/2022 sakun 1733006WL0050887 sakun 00415 SBIN0002830 3060 3060 Rejected 19/11/2022 276200860 No Such Account
21 JABALPUR MP-33-006-016-001/906
(BARGI) 		1733006016NRG23061120220295175 14/11/2022 sakun 1733006WL0050887 sakun 00415 SBIN0002830 3060 3060 Rejected 19/11/2022 276200860 No Such Account
SubTotal 15300 15300
22 JABALPUR MP-33-006-026-002/24-B
(REWA) 		1733006026NRG23061120220295157 14/11/2022 ASHA 1733006WL0050878 ASHA 00415 SBIN0005863 1428 1428 Rejected 19/11/2022 276200860 Account closed
23 JABALPUR MP-33-006-026-002/24-B
(REWA) 		1733006026NRG23061120220295156 14/11/2022 ASHA 1733006WL0050878 ASHA 00415 SBIN0005863 816 816 Rejected 19/11/2022 276200860 Account closed
24 JABALPUR MP-33-006-082-001/106-D
(HARDULI) 		1733006082NRG23061120220295172 14/11/2022 DHARMENDRA 1733006WL0050885 DHARMENDRA 00415 SBIN0005863 1428 1428 Rejected 19/11/2022 276200860 No Such Account
SubTotal 3672 3672
25 JABALPUR MP-33-006-029-003/35-A
(CHAURAI) 		1733006000NRG23061120220295174 14/11/2022 preeti sahu 1733006WL0050886 preeti sahu 00697 BKID0MG1209 1224 1224 Processed 19/11/2022 276200860 preetisahu (000000)
26 JABALPUR MP-33-006-029-003/35-A
(CHAURAI) 		1733006000NRG23061120220295173 14/11/2022 PREETI SHAU 1733006WL0050886 PREETI SHAU 00697 BKID0MG1209 1224 1224 Processed 19/11/2022 276200860 PREETISHAU (000000)
SubTotal 2448 2448
Total 46241 46241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_141122FTO_511238 Bank of Maharastra MAHB0000645 NARAYANPUR 4069
2 JABALPUR MP1733006_141122FTO_511238 Bank of Maharastra MAHB0000696 SUKRI 10404
3 JABALPUR MP1733006_141122FTO_511238 Bank of Maharastra MAHB0000775 DHANPURI 7900
4 JABALPUR MP1733006_141122FTO_511238 Central Bank Of India CBIN0282128 TILWARAGHAT 2448
5 JABALPUR MP1733006_141122FTO_511238 State Bank of India SBIN0002830 BARGI 15300
6 JABALPUR MP1733006_141122FTO_511238 State Bank of India SBIN0005863 BARGINAGAR 3672
7 JABALPUR MP1733006_141122FTO_511238 Madhya Pradesh Gramin Bank BKID0MG1209 Adhartal Jabalpur 2448

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