Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:13:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_011223APB_FTO_370636
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-33-004-014-002/15
(Lalpur) 		1733004014NRG24011220230262362 01/12/2023 Sishupal 1733004014WL028579 Sishupal 00089 CBIN0282854 442 442 Processed 01/01/2024 319198558 Sishupal CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
2 SHAHPURA MP-33-004-023-001/123
(Phooler) 		1733004023NRG24011220230262363 01/12/2023 BALRAM BALRAM 1733004023WL028580 BALRAM BALRAM 00089 CBIN0283727 1326 1326 Processed 01/01/2024 319198558 BALRAMBALRAM CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-023-001/123
(Phooler) 		1733004023NRG24011220230262364 01/12/2023 Shakun Bai 1733004023WL028580 Shakun Bai 00089 CBIN0283727 1326 1326 Processed 01/01/2024 319198558 ShakunBai CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-023-001/143
(Phooler) 		1733004023NRG24011220230262365 01/12/2023 Girja Bai Mehra 1733004023WL028580 Girja Bai Mehra 00089 CBIN0283727 1326 1326 Processed 01/01/2024 319198558 GirjaBaiMehra CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 SHAHPURA MP-33-004-023-001/196-A
(Phooler) 		1733004023NRG24011220230262275 01/12/2023 Anukalp Singh 1733004023WL028569 Anukalp Singh 00176 IDIB000S643 1326 1326 Processed 01/01/2024 319198558 AnukalpSingh INDIAN BANK(607105)
6 SHAHPURA MP-33-004-023-001/276-A
(Phooler) 		1733004023NRG24011220230262369 01/12/2023 Neetesh Singh 1733004023WL028580 Neetesh Singh 00176 IDIB000S643 1326 1326 Processed 01/01/2024 319198558 NeeteshSingh INDIAN BANK(607105)
7 SHAHPURA MP-33-004-023-001/538-A
(Phooler) 		1733004023NRG24011220230262372 01/12/2023 Shivraj Singh Thakur 1733004023WL028580 Shivraj Singh Thakur 00176 IDIB000S643 1326 1326 Processed 01/01/2024 319198558 ShivrajSinghThakur FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
8 SHAHPURA MP-33-004-023-001/13
(Phooler) 		1733004023NRG24011220230262274 01/12/2023 Rajju prasad 1733004023WL028569 Rajju prasad 00354 PUNB0689700 1326 1326 Processed 01/01/2024 319198558 Rajjuprasad CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-023-001/13
(Phooler) 		1733004023NRG24011220230262273 01/12/2023 RAJJU YADAV 1733004023WL028569 RAJJU YADAV 00354 PUNB0689700 1326 1326 Processed 01/01/2024 319198558 RAJJUYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
10 SHAHPURA MP-33-004-023-001/211
(Phooler) 		1733004023NRG24011220230262366 01/12/2023 Kamrun Bee 1733004023WL028580 Kamrun Bee 00415 SBIN0001834 1326 1326 Processed 01/01/2024 319198558 KamrunBee STATE BANK OF INDIA(508548)
11 SHAHPURA MP-33-004-023-001/479
(Phooler) 		1733004023NRG24011220230262278 01/12/2023 SANGEETA 1733004023WL028569 SANGEETA 00415 SBIN0001834 1326 1326 Processed 01/01/2024 319198558 SANGEETA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
12 SHAHPURA MP-33-004-023-001/479
(Phooler) 		1733004023NRG24011220230262277 01/12/2023 MUKESH SAHU 1733004023WL028569 MUKESH SAHU 00415 SBIN0012164 1326 1326 Processed 01/01/2024 319198558 MUKESHSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 SHAHPURA MP-33-004-010-001/246-A
(Gadar Piperiya) 		1733004010NRG24011220230262361 01/12/2023 dal chandr 1733004010WL028578 dal chandr 00468 UBIN0541273 442 442 Processed 01/01/2024 319198558 dalchandr NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
14 SHAHPURA MP-33-004-023-001/266-A
(Phooler) 		1733004023NRG24011220230262368 01/12/2023 shishupal 1733004023WL028580 shishupal 00688 FINO0001446 1326 1326 Processed 01/01/2024 319198558 shishupal FINO PAYMENTS BANK LTD(608001)
15 SHAHPURA MP-33-004-023-001/500
(Phooler) 		1733004023NRG24011220230262370 01/12/2023 chain singh 1733004023WL028580 chain singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319198558 chainsingh FINO PAYMENTS BANK LTD(608001)
16 SHAHPURA MP-33-004-023-001/537
(Phooler) 		1733004023NRG24011220230262371 01/12/2023 lokpal singh 1733004023WL028580 lokpal singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319198558 lokpalsingh FINO PAYMENTS BANK LTD(608001)
17 SHAHPURA MP-33-004-023-001/539-A
(Phooler) 		1733004023NRG24011220230262373 01/12/2023 updesh singh 1733004023WL028580 updesh singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319198558 updeshsingh FINO PAYMENTS BANK LTD(608001)
18 SHAHPURA MP-33-004-023-001/600-A
(Phooler) 		1733004023NRG24011220230262374 01/12/2023 akash singh 1733004023WL028580 akash singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319198558 akashsingh FINO PAYMENTS BANK LTD(608001)
19 SHAHPURA MP-33-004-023-001/649
(Phooler) 		1733004023NRG24011220230262279 01/12/2023 shekh ibrahim 1733004023WL028569 shekh ibrahim 00688 FINO0001446 1326 1326 Processed 01/01/2024 319198558 shekhibrahim FINO PAYMENTS BANK LTD(608001)
20 SHAHPURA MP-33-004-023-001/658
(Phooler) 		1733004023NRG24011220230262280 01/12/2023 Ajay 1733004023WL028569 Ajay 00688 FINO0001446 1326 1326 Processed 01/01/2024 319198558 Ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
21 SHAHPURA MP-33-004-023-001/233-A
(Phooler) 		1733004023NRG24011220230262276 01/12/2023 SHEKH ABDUL MAJEED 1733004023WL028569 SHEKH ABDUL MAJEED 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319198558 SHEKHABDULMAJEED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
22 SHAHPURA MP-33-004-010-001/1
(Gadar Piperiya) 		1733004010NRG24011220230262359 01/12/2023 JEEVANLAL 1733004010WL028578 JEEVANLAL 00697 BKID0MG1205 442 442 Processed 01/01/2024 319198558 JEEVANLAL NARMADA JHABUA GRAMIN BANK(508515)
23 SHAHPURA MP-33-004-010-001/198
(Gadar Piperiya) 		1733004010NRG24011220230262360 01/12/2023 Purushottam 1733004010WL028578 Purushottam 00697 BKID0MG1205 442 442 Processed 01/01/2024 319198558 Purushottam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_011223APB_FTO_370636 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 442
2 SHAHPURA MP1733004_011223APB_FTO_370636 Central Bank Of India CBIN0283727 SHAHPURA 3978
3 SHAHPURA MP1733004_011223APB_FTO_370636 Indian Bank IDIB000S643 Shahpura Bhitoni 3978
4 SHAHPURA MP1733004_011223APB_FTO_370636 Punjab National Bank PUNB0689700 SHAHPURA 2652
5 SHAHPURA MP1733004_011223APB_FTO_370636 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 2652
6 SHAHPURA MP1733004_011223APB_FTO_370636 State Bank of India SBIN0012164 KATANGI 1326
7 SHAHPURA MP1733004_011223APB_FTO_370636 Union Bank of India UBIN0541273 BILHA 442
8 SHAHPURA MP1733004_011223APB_FTO_370636 Fino Payments Bank Ltd FINO0001446 MP RO 9282
9 SHAHPURA MP1733004_011223APB_FTO_370636 India Post Payments Bank IPOS0000001 Jabalpur 1326
10 SHAHPURA MP1733004_011223APB_FTO_370636 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 884

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