Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_260623FTO_128966
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-33-004-030-001/1200
(Belkheda) 		1733004030NRG24260620230073401 26/06/2023 Ramsahay 1733004030WL006821 Ramsahay 00089 CBIN0282020 100 100 Processed 05/07/2023 702720878 Ramsahay (000000)
2 SHAHPURA MP-33-004-030-001/1528
(Belkheda) 		1733004030NRG24260620230073402 26/06/2023 lakhan 1733004030WL006821 lakhan 00089 CBIN0282020 2652 2652 Processed 05/07/2023 702720878 lakhan (000000)
3 SHAHPURA MP-33-004-051-001/291-B
(Meregaon) 		1733004051NRG24250620230071330 26/06/2023 tijja bai 1733004051WL006686 tijja bai 00089 CBIN0282020 1326 1326 Processed 05/07/2023 702720878 tijjabai (000000)
4 SHAHPURA MP-33-004-051-001/803
(Meregaon) 		1733004051NRG24250620230071334 26/06/2023 ramprasad 1733004051WL006686 ramprasad 00089 CBIN0282020 1326 1326 Processed 05/07/2023 702720878 ramprasad (000000)
SubTotal 5404 5404
5 SHAHPURA MP-33-004-054-001/100
(Bheekampur) 		1733004054NRG24260620230072333 26/06/2023 Sukko bai 1733004054WL006757 Sukko bai 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720878 Sukkobai (000000)
6 SHAHPURA MP-33-004-054-001/93
(Bheekampur) 		1733004054NRG24260620230072392 26/06/2023 RISHIRAJ 1733004054WL006758 RISHIRAJ 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720878 RISHIRAJ (000000)
7 SHAHPURA MP-33-004-054-002/2
(Bheekampur) 		1733004054NRG24260620230072350 26/06/2023 PARWATI 1733004054WL006757 PARWATI 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720878 PARWATI (000000)
8 SHAHPURA MP-33-004-054-002/3
(Bheekampur) 		1733004054NRG24260620230072399 26/06/2023 Ramcharan 1733004054WL006758 Ramcharan 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720878 Ramcharan (000000)
9 SHAHPURA MP-33-004-054-002/3
(Bheekampur) 		1733004054NRG24260620230072398 26/06/2023 RAMCHARAN 1733004054WL006758 RAMCHARAN 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720878 RAMCHARAN (000000)
10 SHAHPURA MP-33-004-054-002/36-A
(Bheekampur) 		1733004054NRG24260620230072358 26/06/2023 Netram 1733004054WL006757 Netram 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720878 Netram (000000)
11 SHAHPURA MP-33-004-054-002/39
(Bheekampur) 		1733004054NRG24260620230072362 26/06/2023 thamman 1733004054WL006757 thamman 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720878 thamman (000000)
12 SHAHPURA MP-33-004-054-002/41
(Bheekampur) 		1733004054NRG24260620230072365 26/06/2023 surendra 1733004054WL006757 surendra 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720878 surendra (000000)
13 SHAHPURA MP-33-004-054-002/57-A
(Bheekampur) 		1733004054NRG24260620230072371 26/06/2023 Kamla bai 1733004054WL006757 Kamla bai 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720878 Kamlabai (000000)
14 SHAHPURA MP-33-004-054-002/84-A
(Bheekampur) 		1733004054NRG24260620230072380 26/06/2023 BHUPENDRI 1733004054WL006757 BHUPENDRI 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720878 BHUPENDRI (000000)
15 SHAHPURA MP-33-004-054-002/91
(Bheekampur) 		1733004054NRG24260620230072382 26/06/2023 Mamta 1733004054WL006757 Mamta 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720878 Mamta (000000)
16 SHAHPURA MP-33-004-054-002/96-B
(Bheekampur) 		1733004054NRG24260620230072404 26/06/2023 SANGEETA 1733004054WL006758 SANGEETA 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720878 SANGEETA (000000)
17 SHAHPURA MP-33-004-064-002/284
(Sukha) 		1733004064NRG24260620230073689 26/06/2023 janak lal 1733004064WL006863 janak lal 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720878 janaklal (000000)
18 SHAHPURA MP-33-004-064-002/60
(Sukha) 		1733004064NRG24260620230073653 26/06/2023 BEENA BAI 1733004064WL006849 BEENA BAI 00089 CBIN0282173 1224 1224 Processed 05/07/2023 702720878 BEENABAI (000000)
19 SHAHPURA MP-33-004-064-004/481
(Sukha) 		1733004064NRG24260620230073694 26/06/2023 RAJESH 1733004064WL006863 RAJESH 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720878 RAJESH (000000)
20 SHAHPURA MP-33-004-064-004/8
(Sukha) 		1733004064NRG24260620230073674 26/06/2023 Rammulal Mehra 1733004064WL006857 Rammulal Mehra 00089 CBIN0282173 1224 1224 Processed 05/07/2023 702720878 RammulalMehra (000000)
SubTotal 21012 21012
21 SHAHPURA MP-33-004-045-002/42
(Surai) 		1733004045NRG24260620230073200 26/06/2023 KASHI BAI 1733004045WL006812 KASHI BAI 00089 CBIN0283727 1326 1326 Processed 05/07/2023 702720878 KASHIBAI (000000)
22 SHAHPURA MP-33-004-045-002/721
(Surai) 		1733004045NRG24260620230073239 26/06/2023 Bhagwan das 1733004045WL006812 Bhagwan das 00089 CBIN0283727 1326 1326 Processed 05/07/2023 702720878 Bhagwandas (000000)
23 SHAHPURA MP-33-004-045-002/795
(Surai) 		1733004045NRG24260620230073313 26/06/2023 Ankit 1733004045WL006812 Ankit 00089 CBIN0283727 1326 1326 Processed 05/07/2023 702720878 Ankit (000000)
24 SHAHPURA MP-33-004-070-001/558-C
(Chargawan Naveen) 		1733004070NRG24250620230071427 26/06/2023 GOVIND DAS 1733004070WL006693 GOVIND DAS 00089 CBIN0283727 1105 1105 Processed 05/07/2023 702720878 GOVINDDAS (000000)
25 SHAHPURA MP-33-004-070-001/59-A
(Chargawan Naveen) 		1733004070NRG24250620230071429 26/06/2023 Sampat bai 1733004070WL006693 Sampat bai 00089 CBIN0283727 1105 1105 Processed 05/07/2023 702720878 Sampatbai (000000)
26 SHAHPURA MP-33-004-070-001/7
(Chargawan Naveen) 		1733004070NRG24250620230071440 26/06/2023 ramcharan 1733004070WL006693 ramcharan 00089 CBIN0283727 1105 1105 Processed 05/07/2023 702720878 ramcharan (000000)
27 SHAHPURA MP-33-004-070-001/86-A
(Chargawan Naveen) 		1733004070NRG24250620230071441 26/06/2023 phulli bai 1733004070WL006693 phulli bai 00089 CBIN0283727 1105 1105 Processed 05/07/2023 702720878 phullibai (000000)
SubTotal 8398 8398
28 SHAHPURA MP-33-004-047-002/18
(Piperiya Kanvas) 		1733004047NRG24260620230071590 26/06/2023 BASANT SINGH 1733004047WL006713 BASANT SINGH 00176 IDIB000S643 1326 1326 Processed 05/07/2023 702720878 BASANTSINGH (000000)
SubTotal 1326 1326
29 SHAHPURA MP-33-004-045-002/729
(Surai) 		1733004045NRG24260620230073253 26/06/2023 Pooran lal 1733004045WL006812 Pooran lal 00415 SBIN0001834 1326 1326 Processed 05/07/2023 702720878 Pooranlal (000000)
30 SHAHPURA MP-33-004-070-001/27
(Chargawan Naveen) 		1733004070NRG24250620230071410 26/06/2023 Prkash 1733004070WL006693 Prkash 00415 SBIN0001834 1105 1105 Processed 05/07/2023 702720878 Prkash (000000)
31 SHAHPURA MP-33-004-070-001/598-B
(Chargawan Naveen) 		1733004070NRG24250620230071432 26/06/2023 MUKESH KUMAR PATEL 1733004070WL006693 MUKESH KUMAR PATEL 00415 SBIN0001834 1105 1105 Processed 05/07/2023 702720878 MUKESHKUMARPATEL (000000)
32 SHAHPURA MP-33-004-070-001/600-C
(Chargawan Naveen) 		1733004070NRG24250620230071438 26/06/2023 RISHABH KUMAR PATEL 1733004070WL006693 RISHABH KUMAR PATEL 00415 SBIN0001834 1105 1105 Processed 05/07/2023 702720878 RISHABHKUMARPATEL (000000)
33 SHAHPURA MP-33-004-070-001/600-D
(Chargawan Naveen) 		1733004070NRG24250620230071439 26/06/2023 MANOJ KUMAR 1733004070WL006693 MANOJ KUMAR 00415 SBIN0001834 1105 1105 Processed 05/07/2023 702720878 MANOJKUMAR (000000)
34 SHAHPURA MP-33-004-070-001/86-B
(Chargawan Naveen) 		1733004070NRG24250620230071442 26/06/2023 Gaytri Bai 1733004070WL006693 Gaytri Bai 00415 SBIN0001834 1105 1105 Processed 05/07/2023 702720878 GaytriBai (000000)
SubTotal 6851 6851
35 SHAHPURA MP-33-004-070-001/598
(Chargawan Naveen) 		1733004070NRG24250620230071431 26/06/2023 AKASH KURMI 1733004070WL006693 AKASH KURMI 00468 UBIN0540854 1105 1105 Processed 05/07/2023 702720878 AKASHKURMI (000000)
SubTotal 1105 1105
36 SHAHPURA MP-33-004-045-002/702
(Surai) 		1733004045NRG24260620230073205 26/06/2023 Pradeep 1733004045WL006812 Pradeep 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720878 Pradeep (000000)
37 SHAHPURA MP-33-004-045-002/707
(Surai) 		1733004045NRG24260620230073213 26/06/2023 Neema Bai 1733004045WL006812 Neema Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720878 NeemaBai (000000)
38 SHAHPURA MP-33-004-045-002/709
(Surai) 		1733004045NRG24260620230073216 26/06/2023 Arjun 1733004045WL006812 Arjun 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720878 Arjun (000000)
39 SHAHPURA MP-33-004-045-002/712
(Surai) 		1733004045NRG24260620230073223 26/06/2023 Sanne 1733004045WL006812 Sanne 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720878 Sanne (000000)
40 SHAHPURA MP-33-004-045-002/712
(Surai) 		1733004045NRG24260620230073222 26/06/2023 Sarita bai 1733004045WL006812 Sarita bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720878 Saritabai (000000)
41 SHAHPURA MP-33-004-045-002/724
(Surai) 		1733004045NRG24260620230073242 26/06/2023 Sunil 1733004045WL006812 Sunil 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720878 Sunil (000000)
42 SHAHPURA MP-33-004-045-002/726
(Surai) 		1733004045NRG24260620230073246 26/06/2023 Chhote lal 1733004045WL006812 Chhote lal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720878 Chhotelal (000000)
43 SHAHPURA MP-33-004-045-002/733
(Surai) 		1733004045NRG24260620230073255 26/06/2023 Baddu lal 1733004045WL006812 Baddu lal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720878 Baddulal (000000)
44 SHAHPURA MP-33-004-045-002/742
(Surai) 		1733004045NRG24260620230073264 26/06/2023 Seeta bai 1733004045WL006812 Seeta bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720878 Seetabai (000000)
45 SHAHPURA MP-33-004-045-002/747
(Surai) 		1733004045NRG24260620230073268 26/06/2023 Rameshwar 1733004045WL006812 Rameshwar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720878 Rameshwar (000000)
46 SHAHPURA MP-33-004-045-002/748
(Surai) 		1733004045NRG24260620230073271 26/06/2023 Ram bai 1733004045WL006812 Ram bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720878 Rambai (000000)
47 SHAHPURA MP-33-004-045-002/753
(Surai) 		1733004045NRG24260620230073275 26/06/2023 Teji lal 1733004045WL006812 Teji lal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720878 Tejilal (000000)
48 SHAHPURA MP-33-004-045-002/775
(Surai) 		1733004045NRG24260620230073294 26/06/2023 Beni Prasad 1733004045WL006812 Beni Prasad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720878 BeniPrasad (000000)
49 SHAHPURA MP-33-004-045-002/809
(Surai) 		1733004045NRG24260620230073325 26/06/2023 Deepak pradhan 1733004045WL006812 Deepak pradhan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720878 Deepakpradhan (000000)
50 SHAHPURA MP-33-004-045-002/813
(Surai) 		1733004045NRG24260620230073332 26/06/2023 Anand 1733004045WL006812 Anand 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720878 Anand (000000)
SubTotal 19890 19890
51 SHAHPURA MP-33-004-051-001/22-A
(Meregaon) 		1733004051NRG24250620230071322 26/06/2023 VIJAY 1733004051WL006686 VIJAY 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702720878 VIJAY (000000)
52 SHAHPURA MP-33-004-051-001/290-B
(Meregaon) 		1733004051NRG24250620230071329 26/06/2023 jitendra kumar 1733004051WL006686 jitendra kumar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702720878 jitendrakumar (000000)
SubTotal 2652 2652
Total 66638 66638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_260623FTO_128966 Central Bank Of India CBIN0282020 BELKHEDA 5404
2 SHAHPURA MP1733004_260623FTO_128966 Central Bank Of India CBIN0282173 CHARGAWA 21012
3 SHAHPURA MP1733004_260623FTO_128966 Central Bank Of India CBIN0283727 SHAHPURA 8398
4 SHAHPURA MP1733004_260623FTO_128966 Indian Bank IDIB000S643 Shahpura Bhitoni 1326
5 SHAHPURA MP1733004_260623FTO_128966 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 6851
6 SHAHPURA MP1733004_260623FTO_128966 Union Bank of India UBIN0540854 GOPAL BAGH - JABALPUR 1105
7 SHAHPURA MP1733004_260623FTO_128966 Fino Payments Bank Ltd FINO0001446 MP RO 19890
8 SHAHPURA MP1733004_260623FTO_128966 India Post Payments Bank IPOS0000001 Jabalpur 2652

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