Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:10:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_080723FTO_154250
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-33-004-053-001/60-B
(Saliwada) 		1733004053NRG24080720230097038 08/07/2023 AANARI 1733004053WL008726 AANARI 00089 CBIN0282020 1547 1547 Processed 13/07/2023 843937245 AANARI (000000)
2 SHAHPURA MP-33-004-068-001/221
(Matanpur) 		1733004068NRG24070720230096907 08/07/2023 GULAB SINGH 1733004068WL008704 GULAB SINGH 00089 CBIN0282020 1326 1326 Processed 13/07/2023 843937245 GULABSINGH (000000)
3 SHAHPURA MP-33-004-068-003/58
(Matanpur) 		1733004068NRG24070720230096916 08/07/2023 KOMAL 1733004068WL008704 KOMAL 00089 CBIN0282020 1326 1326 Processed 13/07/2023 843937245 KOMAL (000000)
4 SHAHPURA MP-33-004-068-003/58-A
(Matanpur) 		1733004068NRG24070720230096917 08/07/2023 KESHAR BAI DHURVE 1733004068WL008704 KESHAR BAI DHURVE 00089 CBIN0282020 1326 1326 Processed 13/07/2023 843937245 KESHARBAIDHURVE (000000)
5 SHAHPURA MP-33-004-075-002/1007-B
(Kudakala) 		1733004075NRG24080720230096941 08/07/2023 rashmi bai 1733004075WL008714 rashmi bai 00089 CBIN0282020 1105 1105 Processed 13/07/2023 843937245 rashmibai (000000)
6 SHAHPURA MP-33-004-075-002/1007-B
(Kudakala) 		1733004075NRG24080720230096940 08/07/2023 sheles patbari 1733004075WL008714 sheles patbari 00089 CBIN0282020 1105 1105 Processed 13/07/2023 843937245 shelespatbari (000000)
7 SHAHPURA MP-33-004-075-002/1026-C
(Kudakala) 		1733004075NRG24080720230096945 08/07/2023 rajendra singh 1733004075WL008714 rajendra singh 00089 CBIN0282020 1105 1105 Processed 13/07/2023 843937245 rajendrasingh (000000)
8 SHAHPURA MP-33-004-075-002/1026-C
(Kudakala) 		1733004075NRG24080720230096948 08/07/2023 rajesh 1733004075WL008714 rajesh 00089 CBIN0282020 1105 1105 Processed 13/07/2023 843937245 rajesh (000000)
9 SHAHPURA MP-33-004-075-002/1026-C
(Kudakala) 		1733004075NRG24080720230096947 08/07/2023 rajesh 1733004075WL008714 rajesh 00089 CBIN0282020 1105 1105 Processed 13/07/2023 843937245 rajesh (000000)
10 SHAHPURA MP-33-004-075-002/1026-C
(Kudakala) 		1733004075NRG24080720230096946 08/07/2023 shyam bai 1733004075WL008714 shyam bai 00089 CBIN0282020 1105 1105 Processed 13/07/2023 843937245 shyambai (000000)
11 SHAHPURA MP-33-004-075-002/109-A
(Kudakala) 		1733004075NRG24080720230096952 08/07/2023 bharat singh 1733004075WL008714 bharat singh 00089 CBIN0282020 1105 1105 Processed 13/07/2023 843937245 bharatsingh (000000)
12 SHAHPURA MP-33-004-075-002/109-A
(Kudakala) 		1733004075NRG24080720230096949 08/07/2023 narendra 1733004075WL008714 narendra 00089 CBIN0282020 1105 1105 Processed 13/07/2023 843937245 narendra (000000)
13 SHAHPURA MP-33-004-075-002/109-A
(Kudakala) 		1733004075NRG24080720230096950 08/07/2023 rajkumar singh 1733004075WL008714 rajkumar singh 00089 CBIN0282020 1105 1105 Processed 13/07/2023 843937245 rajkumarsingh (000000)
14 SHAHPURA MP-33-004-075-002/109-A
(Kudakala) 		1733004075NRG24080720230096951 08/07/2023 rashmi rajpoot 1733004075WL008714 rashmi rajpoot 00089 CBIN0282020 1105 1105 Processed 13/07/2023 843937245 rashmirajpoot (000000)
15 SHAHPURA MP-33-004-075-002/373
(Kudakala) 		1733004075NRG24080720230096965 08/07/2023 RAMKHILON 1733004075WL008714 RAMKHILON 00089 CBIN0282020 1105 1105 Processed 13/07/2023 843937245 RAMKHILON (000000)
SubTotal 17680 17680
16 SHAHPURA MP-33-004-071-003/65
(Chargawan Purani) 		1733004083NRG24070720230096760 08/07/2023 puran singh 1733004083WL008694 puran singh 00089 CBIN0282173 1326 1326 Processed 13/07/2023 843937245 puransingh (000000)
17 SHAHPURA MP-33-004-072-003/123
(Bijna) 		1733004072NRG24070720230096847 08/07/2023 Chhotelal 1733004072WL008702 Chhotelal 00089 CBIN0282173 663 663 Processed 13/07/2023 843937245 Chhotelal (000000)
18 SHAHPURA MP-33-004-072-003/269
(Bijna) 		1733004072NRG24070720230096874 08/07/2023 RADHELAL 1733004072WL008702 RADHELAL 00089 CBIN0282173 663 663 Processed 13/07/2023 843937245 RADHELAL (000000)
19 SHAHPURA MP-33-004-072-003/278
(Bijna) 		1733004072NRG24070720230096875 08/07/2023 santosh 1733004072WL008702 santosh 00089 CBIN0282173 663 663 Processed 13/07/2023 843937245 santosh (000000)
20 SHAHPURA MP-33-004-075-002/91
(Kudakala) 		1733004075NRG24080720230096974 08/07/2023 ratan lal 1733004075WL008714 ratan lal 00089 CBIN0282173 1105 1105 Processed 13/07/2023 843937245 ratanlal (000000)
SubTotal 4420 4420
21 SHAHPURA MP-33-004-011-001/126
(Badkheda Gangai) 		1733004011NRG24070720230096779 08/07/2023 AKASH NAMDEV 1733004011WL008695 AKASH NAMDEV 00089 CBIN0282854 1105 1105 Processed 13/07/2023 843937245 AKASHNAMDEV (000000)
SubTotal 1105 1105
22 SHAHPURA MP-33-004-009-001/20-D
(Bhamki) 		1733004009NRG24070720230096696 08/07/2023 Bedilal 1733004009WL008684 Bedilal 00089 CBIN0283727 1105 1105 Processed 13/07/2023 843937245 Bedilal (000000)
23 SHAHPURA MP-33-004-009-002/138-A
(Bhamki) 		1733004009NRG24070720230096714 08/07/2023 SUNEEL 1733004009WL008684 SUNEEL 00089 CBIN0283727 1105 1105 Processed 13/07/2023 843937245 SUNEEL (000000)
24 SHAHPURA MP-33-004-009-002/322-B
(Bhamki) 		1733004009NRG24070720230096727 08/07/2023 DILEEP 1733004009WL008684 DILEEP 00089 CBIN0283727 1105 1105 Processed 13/07/2023 843937245 DILEEP (000000)
SubTotal 3315 3315
25 SHAHPURA MP-33-004-047-002/7-A
(Piperiya Kanvas) 		1733004047NRG24080720230096992 08/07/2023 RAHUL SINGH 1733004047WL008720 RAHUL SINGH 00176 IDIB000K674 1326 1326 Processed 13/07/2023 843937245 RAHULSINGH (000000)
SubTotal 1326 1326
26 SHAHPURA MP-33-004-009-002/117-A
(Bhamki) 		1733004009NRG24070720230096705 08/07/2023 SHEKH ALAUDDEEN 1733004009WL008684 SHEKH ALAUDDEEN 00176 IDIB000S643 1105 1105 Processed 13/07/2023 843937245 SHEKHALAUDDEEN (000000)
27 SHAHPURA MP-33-004-009-002/12
(Bhamki) 		1733004009NRG24070720230096706 08/07/2023 kailash 1733004009WL008684 kailash 00176 IDIB000S643 1105 1105 Processed 13/07/2023 843937245 kailash (000000)
28 SHAHPURA MP-33-004-009-002/123-B
(Bhamki) 		1733004009NRG24070720230096708 08/07/2023 Nandkumar 1733004009WL008684 Nandkumar 00176 IDIB000S643 1105 1105 Processed 13/07/2023 843937245 Nandkumar (000000)
29 SHAHPURA MP-33-004-009-002/143
(Bhamki) 		1733004009NRG24070720230096715 08/07/2023 Chhuttu 1733004009WL008684 Chhuttu 00176 IDIB000S643 1105 1105 Processed 13/07/2023 843937245 Chhuttu (000000)
30 SHAHPURA MP-33-004-009-002/20
(Bhamki) 		1733004009NRG24070720230096720 08/07/2023 SHAIKH JABBAR 1733004009WL008684 SHAIKH JABBAR 00176 IDIB000S643 1105 1105 Processed 13/07/2023 843937245 SHAIKHJABBAR (000000)
31 SHAHPURA MP-33-004-009-002/203-A
(Bhamki) 		1733004009NRG24070720230096722 08/07/2023 SEKH BARKAT 1733004009WL008684 SEKH BARKAT 00176 IDIB000S643 1105 1105 Processed 13/07/2023 843937245 SEKHBARKAT (000000)
32 SHAHPURA MP-33-004-009-002/322-A
(Bhamki) 		1733004009NRG24070720230096726 08/07/2023 SANDEEP 1733004009WL008684 SANDEEP 00176 IDIB000S643 1105 1105 Processed 13/07/2023 843937245 SANDEEP (000000)
SubTotal 7735 7735
33 SHAHPURA MP-33-004-072-002/133
(Bijna) 		1733004083NRG24070720230096764 08/07/2023 Ukha Bai 1733004083WL008694 Ukha Bai 00349 PSIB0021520 1326 1326 Processed 13/07/2023 843937245 UkhaBai (000000)
SubTotal 1326 1326
34 SHAHPURA MP-33-004-073-001/67
(Kusmi) 		1733004073NRG24070720230096890 08/07/2023 Naresh 1733004073WL008703 Naresh 00415 SBIN0001834 3060 3060 Processed 13/07/2023 843937245 Naresh (000000)
SubTotal 3060 3060
35 SHAHPURA MP-33-004-009-002/323-B
(Bhamki) 		1733004009NRG24070720230096728 08/07/2023 Ravikumar 1733004009WL008684 Ravikumar 00688 FINO0001001 1105 1105 Processed 13/07/2023 843937245 Ravikumar (000000)
36 SHAHPURA MP-33-004-039-004/6-C
(Noni) 		1733004039NRG24080720230097012 08/07/2023 shivkumar 1733004039WL008722 shivkumar 00688 FINO0001001 1326 1326 Processed 13/07/2023 843937245 shivkumar (000000)
SubTotal 2431 2431
37 SHAHPURA MP-33-004-039-002/3-C
(Noni) 		1733004039NRG24080720230096996 08/07/2023 SHIVDASH 1733004039WL008722 SHIVDASH 00688 FINO0001446 1326 1326 Processed 13/07/2023 843937245 SHIVDASH (000000)
38 SHAHPURA MP-33-004-039-002/4-C
(Noni) 		1733004039NRG24080720230096997 08/07/2023 RAKESH 1733004039WL008722 RAKESH 00688 FINO0001446 1326 1326 Processed 13/07/2023 843937245 RAKESH (000000)
39 SHAHPURA MP-33-004-039-004/10
(Noni) 		1733004039NRG24080720230097004 08/07/2023 sandeep patwa 1733004039WL008722 sandeep patwa 00688 FINO0001446 1326 1326 Processed 13/07/2023 843937245 sandeeppatwa (000000)
40 SHAHPURA MP-33-004-039-004/61-A
(Noni) 		1733004039NRG24080720230097013 08/07/2023 subham vishwakarma 1733004039WL008722 subham vishwakarma 00688 FINO0001446 1326 1326 Processed 13/07/2023 843937245 subhamvishwakarma (000000)
SubTotal 5304 5304
41 SHAHPURA MP-33-004-053-001/167-A
(Saliwada) 		1733004053NRG24080720230097036 08/07/2023 Nanhe Bhai 1733004053WL008726 Nanhe Bhai 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843937245 NanheBhai (000000)
42 SHAHPURA MP-33-004-075-002/868
(Kudakala) 		1733004075NRG24080720230096973 08/07/2023 hakam singh 1733004075WL008714 hakam singh 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843937245 hakamsingh (000000)
SubTotal 2652 2652
Total 50354 50354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_080723FTO_154250 Central Bank Of India CBIN0282020 BELKHEDA 17680
2 SHAHPURA MP1733004_080723FTO_154250 Central Bank Of India CBIN0282173 CHARGAWA 4420
3 SHAHPURA MP1733004_080723FTO_154250 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 1105
4 SHAHPURA MP1733004_080723FTO_154250 Central Bank Of India CBIN0283727 SHAHPURA 3315
5 SHAHPURA MP1733004_080723FTO_154250 Indian Bank IDIB000K674 KHAMDEHI 1326
6 SHAHPURA MP1733004_080723FTO_154250 Indian Bank IDIB000S643 Shahpura Bhitoni 7735
7 SHAHPURA MP1733004_080723FTO_154250 Punjab & Sind Bank PSIB0021520 Bijori 1326
8 SHAHPURA MP1733004_080723FTO_154250 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 3060
9 SHAHPURA MP1733004_080723FTO_154250 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
10 SHAHPURA MP1733004_080723FTO_154250 Fino Payments Bank Ltd FINO0001446 MP RO 5304
11 SHAHPURA MP1733004_080723FTO_154250 India Post Payments Bank IPOS0000001 Jabalpur 2652

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