Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:43:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_290423FTO_22748
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 SHAHPURA MP-33-004-048-001/413
(Gudrai) 		1733004048NRG24290420230003716 29/04/2023 CHANCHALA BAI 1733004048WL000433 CHANCHALA BAI 00089 CBIN0282020 221 221 Processed 12/05/2023 641775945 CHANCHALABAI (000000)
2 SHAHPURA MP-33-004-051-002/40-A
(Meregaon) 		1733004051NRG24280420230003485 29/04/2023 MIRJU 1733004051WL000416 MIRJU 00089 CBIN0282020 1326 1326 Processed 12/05/2023 641775945 MIRJU (000000)
3 SHAHPURA MP-33-004-051-002/61-B
(Meregaon) 		1733004051NRG24280420230003487 29/04/2023 RAKESH KUMAR MALLAH 1733004051WL000416 RAKESH KUMAR MALLAH 00089 CBIN0282020 1326 1326 Processed 12/05/2023 641775945 RAKESHKUMARMALLAH (000000)
4 SHAHPURA MP-33-004-053-001/22-A
(Saliwada) 		1733004053NRG24280420230003354 29/04/2023 SANTKUMAR 1733004053WL000403 SANTKUMAR 00089 CBIN0282020 1547 1547 Processed 12/05/2023 641775945 SANTKUMAR (000000)
5 SHAHPURA MP-33-004-053-001/31-A
(Saliwada) 		1733004053NRG24280420230003378 29/04/2023 ANITA BAI 1733004053WL000412 ANITA BAI 00089 CBIN0282020 1547 1547 Processed 12/05/2023 641775945 ANITABAI (000000)
6 SHAHPURA MP-33-004-053-001/60-B
(Saliwada) 		1733004053NRG24280420230003355 29/04/2023 AANARI 1733004053WL000403 AANARI 00089 CBIN0282020 1547 1547 Processed 12/05/2023 641775945 AANARI (000000)
SubTotal 7514 7514
7 SHAHPURA MP-33-004-064-002/103
(Sukha) 		1733004000NRG24290420230003726 29/04/2023 PARVATI DIXIT 1733004WL000434 PARVATI DIXIT 00089 CBIN0282173 1428 1428 Processed 12/05/2023 641775945 PARVATIDIXIT (000000)
8 SHAHPURA MP-33-004-064-002/5
(Sukha) 		1733004000NRG24290420230003728 29/04/2023 Rajkumar 1733004WL000434 Rajkumar 00089 CBIN0282173 1428 1428 Processed 12/05/2023 641775945 Rajkumar (000000)
9 SHAHPURA MP-33-004-064-002/99
(Sukha) 		1733004000NRG24290420230003730 29/04/2023 PAGURAM 1733004WL000435 PAGURAM 00089 CBIN0282173 1428 1428 Processed 12/05/2023 641775945 PAGURAM (000000)
10 SHAHPURA MP-33-004-064-003/6
(Sukha) 		1733004000NRG24280420230003369 29/04/2023 PUNA BAI 1733004WL000409 PUNA BAI 00089 CBIN0282173 1428 1428 Processed 12/05/2023 641775945 PUNABAI (000000)
11 SHAHPURA MP-33-004-066-003/2027
(DamanKhamariya) 		1733004081NRG24290420230003629 29/04/2023 Chotelal 1733004081WL000430 Chotelal 00089 CBIN0282173 1326 1326 Processed 12/05/2023 641775945 Chotelal (000000)
12 SHAHPURA MP-33-004-066-004/179
(DamanKhamariya) 		1733004081NRG24290420230003631 29/04/2023 RAJKUMAR 1733004081WL000430 RAJKUMAR 00089 CBIN0282173 1326 1326 Processed 12/05/2023 641775945 RAJKUMAR (000000)
13 SHAHPURA MP-33-004-081-001/198
(KATORI) 		1733004081NRG24290420230003641 29/04/2023 prakash 1733004081WL000430 prakash 00089 CBIN0282173 1326 1326 Processed 12/05/2023 641775945 prakash (000000)
14 SHAHPURA MP-33-004-081-001/198
(KATORI) 		1733004081NRG24290420230003640 29/04/2023 prakash 1733004081WL000430 prakash 00089 CBIN0282173 1326 1326 Processed 12/05/2023 641775945 prakash (000000)
15 SHAHPURA MP-33-004-081-001/795
(KATORI) 		1733004081NRG24290420230003655 29/04/2023 Navlesh 1733004081WL000430 Navlesh 00089 CBIN0282173 1326 1326 Rejected 12/05/2023 641775945 No Such Account
16 SHAHPURA MP-33-004-081-001/795
(KATORI) 		1733004081NRG24290420230003654 29/04/2023 Navlesh 1733004081WL000430 Navlesh 00089 CBIN0282173 1326 1326 Rejected 12/05/2023 641775945 No Such Account
17 SHAHPURA MP-33-004-081-002/160
(KATORI) 		1733004081NRG24290420230003659 29/04/2023 santosh rajak 1733004081WL000430 santosh rajak 00089 CBIN0282173 1326 1326 Processed 12/05/2023 641775945 santoshrajak (000000)
18 SHAHPURA MP-33-004-081-002/176
(KATORI) 		1733004081NRG24290420230003661 29/04/2023 amir thakur 1733004081WL000430 amir thakur 00089 CBIN0282173 1326 1326 Processed 12/05/2023 641775945 amirthakur (000000)
19 SHAHPURA MP-33-004-081-002/187
(KATORI) 		1733004081NRG24290420230003663 29/04/2023 kavita 1733004081WL000430 kavita 00089 CBIN0282173 1326 1326 Processed 12/05/2023 641775945 kavita (000000)
20 SHAHPURA MP-33-004-081-002/187
(KATORI) 		1733004081NRG24290420230003662 29/04/2023 rajaram rajak 1733004081WL000430 rajaram rajak 00089 CBIN0282173 1326 1326 Processed 12/05/2023 641775945 rajaramrajak (000000)
21 SHAHPURA MP-33-004-081-002/8
(KATORI) 		1733004081NRG24290420230003665 29/04/2023 rajaram 1733004081WL000430 rajaram 00089 CBIN0282173 1326 1326 Processed 12/05/2023 641775945 rajaram (000000)
SubTotal 20298 20298
22 SHAHPURA MP-33-004-012-002/64
(Bhidki) 		1733004012NRG24290420230003607 29/04/2023 prakashchandra 1733004012WL000428 prakashchandra 00089 CBIN0282854 1105 1105 Processed 12/05/2023 641775945 prakashchandra (000000)
SubTotal 1105 1105
23 SHAHPURA MP-33-004-081-001/771
(KATORI) 		1733004081NRG24290420230003644 29/04/2023 Ajitsingh 1733004081WL000430 Ajitsingh 00468 UBIN0541273 1326 1326 Processed 12/05/2023 641775945 Ajitsingh (000000)
24 SHAHPURA MP-33-004-081-001/772
(KATORI) 		1733004081NRG24290420230003647 29/04/2023 Ashok Patel 1733004081WL000430 Ashok Patel 00468 UBIN0541273 1326 1326 Processed 12/05/2023 641775945 AshokPatel (000000)
25 SHAHPURA MP-33-004-081-001/790
(KATORI) 		1733004081NRG24290420230003650 29/04/2023 Rakesh kumar yadav 1733004081WL000430 Rakesh kumar yadav 00468 UBIN0541273 1326 1326 Processed 12/05/2023 641775945 Rakeshkumaryadav (000000)
SubTotal 3978 3978
26 SHAHPURA MP-33-004-051-002/34-A
(Meregaon) 		1733004051NRG24280420230003484 29/04/2023 JAGDISH 1733004051WL000416 JAGDISH 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641775945 JAGDISH (000000)
27 SHAHPURA MP-33-004-053-004/120-A
(Saliwada) 		1733004053NRG24280420230003357 29/04/2023 UMASANKAR 1733004053WL000404 UMASANKAR 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641775945 UMASANKAR (000000)
SubTotal 2873 2873
28 SHAHPURA MP-33-004-081-001/1017
(KATORI) 		1733004081NRG24290420230003637 29/04/2023 VEER SINGH 1733004081WL000430 VEER SINGH 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641775945 VEERSINGH (000000)
SubTotal 1326 1326
Total 37094 37094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_290423FTO_22748 Central Bank Of India CBIN0282020 BELKHEDA 7514
2 SHAHPURA MP1733004_290423FTO_22748 Central Bank Of India CBIN0282173 CHARGAWA 20298
3 SHAHPURA MP1733004_290423FTO_22748 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 1105
4 SHAHPURA MP1733004_290423FTO_22748 Union Bank of India UBIN0541273 BILHA 3978
5 SHAHPURA MP1733004_290423FTO_22748 India Post Payments Bank IPOS0000001 Jabalpur 2873
6 SHAHPURA MP1733004_290423FTO_22748 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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