Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:43:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_100623FTO_82700
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-33-004-034-002/85-D
(Khairi) 		1733004034NRG24100620230041027 10/06/2023 Tulsha Bai 1733004034WL004252 Tulsha Bai 00089 CBIN0282020 1768 1768 Processed 15/06/2023 364083176 TulshaBai (000000)
2 SHAHPURA MP-33-004-050-002/672
(Sundradehi) 		1733004050NRG24100620230041691 10/06/2023 gango bai 1733004050WL004289 gango bai 00089 CBIN0282020 442 442 Processed 15/06/2023 364083176 gangobai (000000)
3 SHAHPURA MP-33-004-051-001/168
(Meregaon) 		1733004051NRG24090620230040553 10/06/2023 SUMAN BAI 1733004051WL004222 SUMAN BAI 00089 CBIN0282020 1326 1326 Processed 15/06/2023 364083176 SUMANBAI (000000)
4 SHAHPURA MP-33-004-051-001/790
(Meregaon) 		1733004051NRG24090620230040578 10/06/2023 parvati malah 1733004051WL004223 parvati malah 00089 CBIN0282020 1326 1326 Processed 15/06/2023 364083176 parvatimalah (000000)
5 SHAHPURA MP-33-004-051-001/799
(Meregaon) 		1733004051NRG24090620230040567 10/06/2023 shanti bai 1733004051WL004222 shanti bai 00089 CBIN0282020 1326 1326 Processed 15/06/2023 364083176 shantibai (000000)
6 SHAHPURA MP-33-004-075-002/1012-A
(Kudakala) 		1733004075NRG24090620230040941 10/06/2023 lata bai 1733004075WL004244 lata bai 00089 CBIN0282020 1326 1326 Processed 15/06/2023 364083176 latabai (000000)
7 SHAHPURA MP-33-004-075-002/1065
(Kudakala) 		1733004075NRG24090620230040944 10/06/2023 bharat 1733004075WL004244 bharat 00089 CBIN0282020 1326 1326 Processed 15/06/2023 364083176 bharat (000000)
8 SHAHPURA MP-33-004-075-002/1065
(Kudakala) 		1733004075NRG24090620230040945 10/06/2023 bharat barman 1733004075WL004244 bharat barman 00089 CBIN0282020 1326 1326 Processed 15/06/2023 364083176 bharatbarman (000000)
SubTotal 10166 10166
9 SHAHPURA MP-33-004-066-003/187
(DamanKhamariya) 		1733004081NRG24100620230041697 10/06/2023 DHARMENDRA 1733004081WL004290 DHARMENDRA 00089 CBIN0282173 1547 1547 Processed 15/06/2023 364083176 DHARMENDRA (000000)
10 SHAHPURA MP-33-004-066-003/197
(DamanKhamariya) 		1733004081NRG24100620230041698 10/06/2023 MUKESH 1733004081WL004290 MUKESH 00089 CBIN0282173 1547 1547 Processed 15/06/2023 364083176 MUKESH (000000)
11 SHAHPURA MP-33-004-066-003/2027
(DamanKhamariya) 		1733004081NRG24100620230041699 10/06/2023 Chotelal 1733004081WL004290 Chotelal 00089 CBIN0282173 1547 1547 Processed 15/06/2023 364083176 Chotelal (000000)
12 SHAHPURA MP-33-004-066-003/774
(DamanKhamariya) 		1733004081NRG24100620230041702 10/06/2023 Poonam 1733004081WL004290 Poonam 00089 CBIN0282173 1547 1547 Processed 15/06/2023 364083176 Poonam (000000)
13 SHAHPURA MP-33-004-066-004/179
(DamanKhamariya) 		1733004081NRG24100620230041705 10/06/2023 RAJKUMAR 1733004081WL004290 RAJKUMAR 00089 CBIN0282173 1547 1547 Processed 15/06/2023 364083176 RAJKUMAR (000000)
14 SHAHPURA MP-33-004-081-001/198
(KATORI) 		1733004081NRG24100620230041723 10/06/2023 prakash 1733004081WL004291 prakash 00089 CBIN0282173 1547 1547 Processed 15/06/2023 364083176 prakash (000000)
15 SHAHPURA MP-33-004-081-001/198
(KATORI) 		1733004081NRG24100620230041722 10/06/2023 prakash 1733004081WL004291 prakash 00089 CBIN0282173 1547 1547 Processed 15/06/2023 364083176 prakash (000000)
16 SHAHPURA MP-33-004-081-001/8-A
(KATORI) 		1733004081NRG24100620230041742 10/06/2023 dinesh yadav 1733004081WL004291 dinesh yadav 00089 CBIN0282173 1326 1326 Processed 15/06/2023 364083176 dineshyadav (000000)
17 SHAHPURA MP-33-004-081-002/1011
(KATORI) 		1733004081NRG24100620230041746 10/06/2023 PANCHU YADAV 1733004081WL004291 PANCHU YADAV 00089 CBIN0282173 1326 1326 Processed 15/06/2023 364083176 PANCHUYADAV (000000)
18 SHAHPURA MP-33-004-081-002/1018
(KATORI) 		1733004081NRG24100620230041747 10/06/2023 HARI RAM CHOUDHARY 1733004081WL004291 HARI RAM CHOUDHARY 00089 CBIN0282173 1326 1326 Processed 15/06/2023 364083176 HARIRAMCHOUDHARY (000000)
19 SHAHPURA MP-33-004-081-002/176
(KATORI) 		1733004081NRG24100620230041751 10/06/2023 amir thakur 1733004081WL004291 amir thakur 00089 CBIN0282173 1326 1326 Processed 15/06/2023 364083176 amirthakur (000000)
20 SHAHPURA MP-33-004-081-002/187
(KATORI) 		1733004081NRG24100620230041754 10/06/2023 rajaram rajak 1733004081WL004291 rajaram rajak 00089 CBIN0282173 1326 1326 Processed 15/06/2023 364083176 rajaramrajak (000000)
21 SHAHPURA MP-33-004-081-002/5
(KATORI) 		1733004081NRG24100620230041757 10/06/2023 komal singh 1733004081WL004291 komal singh 00089 CBIN0282173 1326 1326 Processed 15/06/2023 364083176 komalsingh (000000)
22 SHAHPURA MP-33-004-081-002/50
(KATORI) 		1733004081NRG24100620230041759 10/06/2023 achchhelal 1733004081WL004291 achchhelal 00089 CBIN0282173 1326 1326 Processed 15/06/2023 364083176 achchhelal (000000)
SubTotal 20111 20111
23 SHAHPURA MP-33-004-005-002/134
(Malkachhar) 		1733004005NRG24090620230040652 10/06/2023 dayal 1733004005WL004228 dayal 00089 CBIN0283727 1326 1326 Processed 15/06/2023 364083176 dayal (000000)
24 SHAHPURA MP-33-004-005-002/136-A
(Malkachhar) 		1733004005NRG24090620230040656 10/06/2023 rameswar 1733004005WL004228 rameswar 00089 CBIN0283727 1326 1326 Processed 15/06/2023 364083176 rameswar (000000)
25 SHAHPURA MP-33-004-005-002/136-A
(Malkachhar) 		1733004005NRG24090620230040655 10/06/2023 rameswar 1733004005WL004228 rameswar 00089 CBIN0283727 1326 1326 Processed 15/06/2023 364083176 rameswar (000000)
26 SHAHPURA MP-33-004-005-002/74-B
(Malkachhar) 		1733004005NRG24090620230040714 10/06/2023 Suman 1733004005WL004228 Suman 00089 CBIN0283727 1326 1326 Processed 15/06/2023 364083176 Suman (000000)
SubTotal 5304 5304
27 SHAHPURA MP-33-004-005-002/103
(Malkachhar) 		1733004005NRG24090620230040640 10/06/2023 halki bai 1733004005WL004228 halki bai 00176 IDIB000S643 1326 1326 Processed 15/06/2023 364083176 halkibai (000000)
28 SHAHPURA MP-33-004-005-002/158
(Malkachhar) 		1733004005NRG24090620230040660 10/06/2023 HALKU 1733004005WL004228 HALKU 00176 IDIB000S643 1326 1326 Processed 15/06/2023 364083176 HALKU (000000)
29 SHAHPURA MP-33-004-005-002/158
(Malkachhar) 		1733004005NRG24090620230040659 10/06/2023 halku barman 1733004005WL004228 halku barman 00176 IDIB000S643 1326 1326 Processed 15/06/2023 364083176 halkubarman (000000)
30 SHAHPURA MP-33-004-005-002/192
(Malkachhar) 		1733004005NRG24090620230040670 10/06/2023 MURALI BARMAN 1733004005WL004228 MURALI BARMAN 00176 IDIB000S643 1326 1326 Processed 15/06/2023 364083176 MURALIBARMAN (000000)
31 SHAHPURA MP-33-004-005-002/252-B
(Malkachhar) 		1733004005NRG24090620230040678 10/06/2023 Fhula Bai 1733004005WL004228 Fhula Bai 00176 IDIB000S643 1326 1326 Processed 15/06/2023 364083176 FhulaBai (000000)
32 SHAHPURA MP-33-004-005-002/252-B
(Malkachhar) 		1733004005NRG24090620230040677 10/06/2023 Fhula Bai 1733004005WL004228 Fhula Bai 00176 IDIB000S643 1326 1326 Processed 15/06/2023 364083176 FhulaBai (000000)
33 SHAHPURA MP-33-004-005-002/406-A
(Malkachhar) 		1733004005NRG24090620230040681 10/06/2023 omkareswar 1733004005WL004228 omkareswar 00176 IDIB000S643 1326 1326 Processed 15/06/2023 364083176 omkareswar (000000)
34 SHAHPURA MP-33-004-005-002/439
(Malkachhar) 		1733004005NRG24090620230040683 10/06/2023 ramraj barman 1733004005WL004228 ramraj barman 00176 IDIB000S643 1326 1326 Processed 15/06/2023 364083176 ramrajbarman (000000)
35 SHAHPURA MP-33-004-005-002/458
(Malkachhar) 		1733004005NRG24090620230040689 10/06/2023 Ramsajan 1733004005WL004228 Ramsajan 00176 IDIB000S643 1326 1326 Processed 15/06/2023 364083176 Ramsajan (000000)
36 SHAHPURA MP-33-004-005-002/459
(Malkachhar) 		1733004005NRG24090620230040691 10/06/2023 dinesh barman 1733004005WL004228 dinesh barman 00176 IDIB000S643 1326 1326 Processed 15/06/2023 364083176 dineshbarman (000000)
37 SHAHPURA MP-33-004-005-002/464
(Malkachhar) 		1733004005NRG24090620230040694 10/06/2023 rameswar 1733004005WL004228 rameswar 00176 IDIB000S643 1326 1326 Processed 15/06/2023 364083176 rameswar (000000)
38 SHAHPURA MP-33-004-005-002/464
(Malkachhar) 		1733004005NRG24090620230040695 10/06/2023 rameswar 1733004005WL004228 rameswar 00176 IDIB000S643 1326 1326 Processed 15/06/2023 364083176 rameswar (000000)
39 SHAHPURA MP-33-004-005-002/473
(Malkachhar) 		1733004005NRG24090620230040701 10/06/2023 monu barman 1733004005WL004228 monu barman 00176 IDIB000S643 1326 1326 Processed 15/06/2023 364083176 monubarman (000000)
40 SHAHPURA MP-33-004-005-002/534
(Malkachhar) 		1733004005NRG24090620230040703 10/06/2023 Depchand Barman 1733004005WL004228 Depchand Barman 00176 IDIB000S643 1326 1326 Processed 15/06/2023 364083176 DepchandBarman (000000)
41 SHAHPURA MP-33-004-005-002/535
(Malkachhar) 		1733004005NRG24090620230040704 10/06/2023 Kamlesh Barman 1733004005WL004228 Kamlesh Barman 00176 IDIB000S643 1326 1326 Processed 15/06/2023 364083176 KamleshBarman (000000)
42 SHAHPURA MP-33-004-005-002/535
(Malkachhar) 		1733004005NRG24090620230040705 10/06/2023 Kamlesh Barman 1733004005WL004228 Kamlesh Barman 00176 IDIB000S643 1326 1326 Processed 15/06/2023 364083176 KamleshBarman (000000)
43 SHAHPURA MP-33-004-005-002/536
(Malkachhar) 		1733004005NRG24090620230040707 10/06/2023 Uttam Barman 1733004005WL004228 Uttam Barman 00176 IDIB000S643 1326 1326 Processed 15/06/2023 364083176 UttamBarman (000000)
44 SHAHPURA MP-33-004-005-002/74
(Malkachhar) 		1733004005NRG24090620230040711 10/06/2023 SARDAR SINGH 1733004005WL004228 SARDAR SINGH 00176 IDIB000S643 1326 1326 Processed 15/06/2023 364083176 SARDARSINGH (000000)
45 SHAHPURA MP-33-004-005-002/85
(Malkachhar) 		1733004005NRG24090620230040716 10/06/2023 jagan 1733004005WL004228 jagan 00176 IDIB000S643 1326 1326 Processed 15/06/2023 364083176 jagan (000000)
46 SHAHPURA MP-33-004-039-004/28
(Noni) 		1733004039NRG24100620230041033 10/06/2023 Manoj 1733004039WL004254 Manoj 00176 IDIB000S643 1326 1326 Processed 15/06/2023 364083176 Manoj (000000)
47 SHAHPURA MP-33-004-075-002/1037-A
(Kudakala) 		1733004075NRG24090620230040943 10/06/2023 DASHODA BAI 1733004075WL004244 DASHODA BAI 00176 IDIB000S643 1326 1326 Processed 15/06/2023 364083176 DASHODABAI (000000)
SubTotal 27846 27846
48 SHAHPURA MP-33-004-005-002/461
(Malkachhar) 		1733004005NRG24090620230040693 10/06/2023 gangaram 1733004005WL004228 gangaram 00354 PUNB0689700 1326 1326 Processed 15/06/2023 364083176 gangaram (000000)
SubTotal 1326 1326
49 SHAHPURA MP-33-004-005-002/105
(Malkachhar) 		1733004005NRG24090620230040642 10/06/2023 Uttam 1733004005WL004228 Uttam 00415 SBIN0001834 1326 1326 Processed 15/06/2023 364083176 Uttam (000000)
50 SHAHPURA MP-33-004-005-002/117
(Malkachhar) 		1733004005NRG24090620230040648 10/06/2023 Bhura 1733004005WL004228 Bhura 00415 SBIN0001834 1326 1326 Processed 15/06/2023 364083176 Bhura (000000)
51 SHAHPURA MP-33-004-005-002/117
(Malkachhar) 		1733004005NRG24090620230040647 10/06/2023 halgutay 1733004005WL004228 halgutay 00415 SBIN0001834 1326 1326 Processed 15/06/2023 364083176 halgutay (000000)
52 SHAHPURA MP-33-004-005-002/136
(Malkachhar) 		1733004005NRG24090620230040654 10/06/2023 Lalman 1733004005WL004228 Lalman 00415 SBIN0001834 1326 1326 Processed 15/06/2023 364083176 Lalman (000000)
53 SHAHPURA MP-33-004-005-002/147
(Malkachhar) 		1733004005NRG24090620230040658 10/06/2023 Gotam barman 1733004005WL004228 Gotam barman 00415 SBIN0001834 1326 1326 Processed 15/06/2023 364083176 Gotambarman (000000)
54 SHAHPURA MP-33-004-005-002/191
(Malkachhar) 		1733004005NRG24090620230040668 10/06/2023 Mithu 1733004005WL004228 Mithu 00415 SBIN0001834 1326 1326 Processed 15/06/2023 364083176 Mithu (000000)
55 SHAHPURA MP-33-004-005-002/196
(Malkachhar) 		1733004005NRG24090620230040671 10/06/2023 kadhori lal 1733004005WL004228 kadhori lal 00415 SBIN0001834 1326 1326 Processed 15/06/2023 364083176 kadhorilal (000000)
56 SHAHPURA MP-33-004-005-002/252-A
(Malkachhar) 		1733004005NRG24090620230040675 10/06/2023 Bhagat Ram 1733004005WL004228 Bhagat Ram 00415 SBIN0001834 1326 1326 Processed 15/06/2023 364083176 BhagatRam (000000)
57 SHAHPURA MP-33-004-005-002/26
(Malkachhar) 		1733004005NRG24090620230040680 10/06/2023 kishri 1733004005WL004228 kishri 00415 SBIN0001834 1326 1326 Processed 15/06/2023 364083176 kishri (000000)
58 SHAHPURA MP-33-004-005-002/59
(Malkachhar) 		1733004005NRG24090620230040709 10/06/2023 ASHOK MALLH 1733004005WL004228 ASHOK MALLH 00415 SBIN0001834 1326 1326 Processed 15/06/2023 364083176 ASHOKMALLH (000000)
SubTotal 13260 13260
59 SHAHPURA MP-33-004-081-001/771
(KATORI) 		1733004081NRG24100620230041728 10/06/2023 Ajitsingh 1733004081WL004291 Ajitsingh 00468 UBIN0541273 1547 1547 Processed 15/06/2023 364083176 Ajitsingh (000000)
60 SHAHPURA MP-33-004-081-001/772
(KATORI) 		1733004081NRG24100620230041731 10/06/2023 Ashok Patel 1733004081WL004291 Ashok Patel 00468 UBIN0541273 1547 1547 Processed 15/06/2023 364083176 AshokPatel (000000)
61 SHAHPURA MP-33-004-081-001/790
(KATORI) 		1733004081NRG24100620230041738 10/06/2023 Rakesh kumar yadav 1733004081WL004291 Rakesh kumar yadav 00468 UBIN0541273 1326 1326 Processed 15/06/2023 364083176 Rakeshkumaryadav (000000)
SubTotal 4420 4420
62 SHAHPURA MP-33-004-002-001/171-A
(Bilpathar) 		1733004002NRG24080620230036623 10/06/2023 Charan 1733004002WL003896 Charan 00688 FINO0001446 1547 1547 Processed 15/06/2023 364083176 Charan (000000)
SubTotal 1547 1547
63 SHAHPURA MP-33-004-049-001/161-B
(Jhalon) 		1733004049NRG24090620230040366 10/06/2023 Rajesh gond 1733004049WL004213 Rajesh gond 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364083176 Rajeshgond (000000)
64 SHAHPURA MP-33-004-049-001/21-A
(Jhalon) 		1733004049NRG24090620230040368 10/06/2023 mahendra 1733004049WL004215 mahendra 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364083176 mahendra (000000)
65 SHAHPURA MP-33-004-051-001/255-B
(Meregaon) 		1733004051NRG24090620230040573 10/06/2023 janaki baee 1733004051WL004223 janaki baee 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364083176 janakibaee (000000)
66 SHAHPURA MP-33-004-075-002/287
(Kudakala) 		1733004075NRG24090620230040948 10/06/2023 badree prasad 1733004075WL004244 badree prasad 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364083176 badreeprasad (000000)
67 SHAHPURA MP-33-004-075-002/287
(Kudakala) 		1733004075NRG24090620230040949 10/06/2023 jyoti bai 1733004075WL004244 jyoti bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364083176 jyotibai (000000)
SubTotal 7072 7072
68 SHAHPURA MP-33-004-051-002/75-B
(Meregaon) 		1733004051NRG24090620230040581 10/06/2023 NEELASH 1733004051WL004223 NEELASH 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364083176 NEELASH (000000)
SubTotal 1326 1326
Total 92378 92378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_100623FTO_82700 Central Bank Of India CBIN0282020 BELKHEDA 10166
2 SHAHPURA MP1733004_100623FTO_82700 Central Bank Of India CBIN0282173 CHARGAWA 20111
3 SHAHPURA MP1733004_100623FTO_82700 Central Bank Of India CBIN0283727 SHAHPURA 5304
4 SHAHPURA MP1733004_100623FTO_82700 Indian Bank IDIB000S643 Shahpura Bhitoni 27846
5 SHAHPURA MP1733004_100623FTO_82700 Punjab National Bank PUNB0689700 SHAHPURA 1326
6 SHAHPURA MP1733004_100623FTO_82700 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 13260
7 SHAHPURA MP1733004_100623FTO_82700 Union Bank of India UBIN0541273 BILHA 4420
8 SHAHPURA MP1733004_100623FTO_82700 Fino Payments Bank Ltd FINO0001446 MP RO 1547
9 SHAHPURA MP1733004_100623FTO_82700 India Post Payments Bank IPOS0000001 Jabalpur 7072
10 SHAHPURA MP1733004_100623FTO_82700 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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