Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:56:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_070923FTO_255088
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-33-004-053-004/95-A
(Saliwada) 		1733004053NRG24060920230168869 07/09/2023 MUKESH 1733004053WL019202 MUKESH 00089 CBIN0282020 1105 1105 Processed 13/09/2023 178159143 MUKESH (000000)
SubTotal 1105 1105
2 SHAHPURA MP-33-004-066-003/197
(DamanKhamariya) 		1733004081NRG24070920230169124 07/09/2023 MUKESH 1733004081WL019233 MUKESH 00089 CBIN0282173 1326 1326 Processed 13/09/2023 178159143 MUKESH (000000)
3 SHAHPURA MP-33-004-066-003/3008
(DamanKhamariya) 		1733004081NRG24070920230169134 07/09/2023 Mahendra 1733004081WL019233 Mahendra 00089 CBIN0282173 1326 1326 Processed 13/09/2023 178159143 Mahendra (000000)
4 SHAHPURA MP-33-004-066-003/3021
(DamanKhamariya) 		1733004081NRG24070920230169138 07/09/2023 Samay 1733004081WL019233 Samay 00089 CBIN0282173 1326 1326 Processed 13/09/2023 178159143 Samay (000000)
5 SHAHPURA MP-33-004-066-003/3039
(DamanKhamariya) 		1733004081NRG24070920230169141 07/09/2023 Shivkumar 1733004081WL019233 Shivkumar 00089 CBIN0282173 1326 1326 Processed 13/09/2023 178159143 Shivkumar (000000)
6 SHAHPURA MP-33-004-066-003/3045
(DamanKhamariya) 		1733004081NRG24070920230169147 07/09/2023 Kanchan Thakur 1733004081WL019233 Kanchan Thakur 00089 CBIN0282173 1326 1326 Processed 13/09/2023 178159143 KanchanThakur (000000)
7 SHAHPURA MP-33-004-071-001/70
(Chargawan Purani) 		1733004071NRG24060920230168891 07/09/2023 RAMBAI 1733004071WL019205 RAMBAI 00089 CBIN0282173 3094 3094 Processed 13/09/2023 178159143 RAMBAI (000000)
8 SHAHPURA MP-33-004-081-001/192
(KATORI) 		1733004081NRG24070920230169156 07/09/2023 sateesh 1733004081WL019233 sateesh 00089 CBIN0282173 1326 1326 Processed 13/09/2023 178159143 sateesh (000000)
9 SHAHPURA MP-33-004-081-001/3005
(KATORI) 		1733004081NRG24070920230169161 07/09/2023 Shyamlal 1733004081WL019233 Shyamlal 00089 CBIN0282173 1326 1326 Processed 13/09/2023 178159143 Shyamlal (000000)
10 SHAHPURA MP-33-004-081-001/3035
(KATORI) 		1733004081NRG24070920230169165 07/09/2023 Govind 1733004081WL019233 Govind 00089 CBIN0282173 1326 1326 Processed 13/09/2023 178159143 Govind (000000)
11 SHAHPURA MP-33-004-081-001/3051
(KATORI) 		1733004081NRG24070920230169167 07/09/2023 Laxmi Bai 1733004081WL019233 Laxmi Bai 00089 CBIN0282173 1326 1326 Processed 13/09/2023 178159143 LaxmiBai (000000)
12 SHAHPURA MP-33-004-081-001/3054
(KATORI) 		1733004081NRG24070920230169168 07/09/2023 Uttam Kumar 1733004081WL019233 Uttam Kumar 00089 CBIN0282173 1326 1326 Processed 13/09/2023 178159143 UttamKumar (000000)
SubTotal 16354 16354
13 SHAHPURA MP-33-004-022-001/651
(Hinautiya) 		1733004022NRG24070920230169196 07/09/2023 Rameswar Singh 1733004022WL019237 Rameswar Singh 00415 SBIN0001834 1326 1326 Processed 13/09/2023 178159143 RameswarSingh (000000)
14 SHAHPURA MP-33-004-070-001/427
(Chargawan Naveen) 		1733004070NRG24070920230169233 07/09/2023 RAMJI 1733004070WL019241 RAMJI 00415 SBIN0001834 3094 3094 Processed 13/09/2023 178159143 RAMJI (000000)
15 SHAHPURA MP-33-004-081-001/3050
(KATORI) 		1733004081NRG24070920230169166 07/09/2023 Gopal 1733004081WL019233 Gopal 00415 SBIN0001834 1326 1326 Processed 13/09/2023 178159143 Gopal (000000)
16 SHAHPURA MP-33-004-081-001/3055
(KATORI) 		1733004081NRG24070920230169169 07/09/2023 Premvati 1733004081WL019233 Premvati 00415 SBIN0001834 1326 1326 Processed 13/09/2023 178159143 Premvati (000000)
SubTotal 7072 7072
17 SHAHPURA MP-33-004-008-002/103
(Kisraudh) 		1733004008NRG24060920230168877 07/09/2023 SANDEEP THAKUR 1733004008WL019203 SANDEEP THAKUR 00468 UBIN0541273 663 663 Processed 13/09/2023 178159143 SANDEEPTHAKUR (000000)
SubTotal 663 663
18 SHAHPURA MP-33-004-066-003/3049
(DamanKhamariya) 		1733004081NRG24070920230169149 07/09/2023 Murali Gond 1733004081WL019233 Murali Gond 00468 UBIN0541788 1326 1326 Processed 13/09/2023 178159143 MuraliGond (000000)
SubTotal 1326 1326
19 SHAHPURA MP-33-004-022-001/649
(Hinautiya) 		1733004022NRG24070920230169188 07/09/2023 Sona Kushwaha 1733004022WL019234 Sona Kushwaha 00468 UBIN0565237 221 221 Processed 13/09/2023 178159143 SonaKushwaha (000000)
SubTotal 221 221
20 SHAHPURA MP-33-004-022-001/560
(Hinautiya) 		1733004022NRG24070920230169186 07/09/2023 Vinod 1733004022WL019234 Vinod 00697 BKID0MG1206 221 221 Processed 13/09/2023 178159143 Vinod (000000)
21 SHAHPURA MP-33-004-022-001/651
(Hinautiya) 		1733004022NRG24070920230169197 07/09/2023 Bhagwati Bai 1733004022WL019237 Bhagwati Bai 00697 BKID0MG1206 1326 1326 Processed 13/09/2023 178159143 BhagwatiBai (000000)
SubTotal 1547 1547
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_070923FTO_255088 Central Bank Of India CBIN0282020 BELKHEDA 1105
2 SHAHPURA MP1733004_070923FTO_255088 Central Bank Of India CBIN0282173 CHARGAWA 16354
3 SHAHPURA MP1733004_070923FTO_255088 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 7072
4 SHAHPURA MP1733004_070923FTO_255088 Union Bank of India UBIN0541273 BILHA 663
5 SHAHPURA MP1733004_070923FTO_255088 Union Bank of India UBIN0541788 DHUMA 1326
6 SHAHPURA MP1733004_070923FTO_255088 Union Bank of India UBIN0565237 TEWAR 221
7 SHAHPURA MP1733004_070923FTO_255088 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 1547

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