Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:33:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_081123APB_FTO_349539
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-33-004-076-001/167-A
(Belkhedi) 		1733004076NRG24081120230247540 08/11/2023 Ishwar Das 1733004076WL027035 Ishwar Das 00089 CBIN0282020 1326 1326 Processed 02/01/2024 327878226 IshwarDas CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SHAHPURA MP-33-004-019-002/178-A
(Chhaprat) 		1733004019NRG24081120230247324 08/11/2023 Shivansh Singh 1733004019WL027014 Shivansh Singh 00089 CBIN0283727 1326 1326 Processed 02/01/2024 327878226 ShivanshSingh CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-019-003/21
(Chhaprat) 		1733004019NRG24081120230247376 08/11/2023 baijayantibai 1733004019WL027014 baijayantibai 00089 CBIN0283727 1326 1326 Processed 02/01/2024 327878226 baijayantibai INDIAN BANK(607105)
4 SHAHPURA MP-33-004-019-003/21
(Chhaprat) 		1733004019NRG24081120230247375 08/11/2023 mithailal 1733004019WL027014 mithailal 00089 CBIN0283727 1326 1326 Processed 02/01/2024 327878226 mithailal INDIAN BANK(607105)
5 SHAHPURA MP-33-004-019-003/22
(Chhaprat) 		1733004019NRG24081120230247380 08/11/2023 bhudhi bai 1733004019WL027014 bhudhi bai 00089 CBIN0283727 1326 1326 Processed 02/01/2024 327878226 bhudhibai INDIAN BANK(607105)
6 SHAHPURA MP-33-004-019-003/22
(Chhaprat) 		1733004019NRG24081120230247379 08/11/2023 Buddi Bai 1733004019WL027014 Buddi Bai 00089 CBIN0283727 1326 1326 Processed 02/01/2024 327878226 BuddiBai INDIAN BANK(607105)
7 SHAHPURA MP-33-004-019-003/316
(Chhaprat) 		1733004019NRG24081120230247385 08/11/2023 kukku 1733004019WL027014 kukku 00089 CBIN0283727 1105 1105 Processed 02/01/2024 327878226 kukku CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
8 SHAHPURA MP-33-004-019-003/122-A
(Chhaprat) 		1733004019NRG24081120230247330 08/11/2023 Basant 1733004019WL027014 Basant 00176 IDIB000S643 1326 1326 Processed 02/01/2024 327878226 Basant INDIAN BANK(607105)
9 SHAHPURA MP-33-004-019-003/122-A
(Chhaprat) 		1733004019NRG24081120230247329 08/11/2023 Santlal 1733004019WL027014 Santlal 00176 IDIB000S643 1326 1326 Processed 02/01/2024 327878226 Santlal CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-019-003/122-C
(Chhaprat) 		1733004019NRG24081120230247331 08/11/2023 KMLES 1733004019WL027014 KMLES 00176 IDIB000S643 1326 1326 Processed 02/01/2024 327878226 KMLES INDIAN BANK(607105)
11 SHAHPURA MP-33-004-019-003/122-C
(Chhaprat) 		1733004019NRG24081120230247332 08/11/2023 RAM BAI 1733004019WL027014 RAM BAI 00176 IDIB000S643 1326 1326 Processed 02/01/2024 327878226 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAHPURA MP-33-004-019-003/217-A
(Chhaprat) 		1733004019NRG24081120230247378 08/11/2023 Gulla Lai 1733004019WL027014 Gulla Lai 00176 IDIB000S643 1326 1326 Processed 02/01/2024 327878226 GullaLai INDIAN BANK(607105)
13 SHAHPURA MP-33-004-019-003/227
(Chhaprat) 		1733004019NRG24081120230247382 08/11/2023 ramhet 1733004019WL027014 ramhet 00176 IDIB000S643 1105 1105 Processed 02/01/2024 327878226 ramhet CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-019-003/227
(Chhaprat) 		1733004019NRG24081120230247381 08/11/2023 ramhet 1733004019WL027014 ramhet 00176 IDIB000S643 1105 1105 Processed 02/01/2024 327878226 ramhet INDIAN BANK(607105)
15 SHAHPURA MP-33-004-019-003/25
(Chhaprat) 		1733004019NRG24081120230247383 08/11/2023 horilal 1733004019WL027014 horilal 00176 IDIB000S643 1105 1105 Processed 02/01/2024 327878226 horilal INDIAN BANK(607105)
16 SHAHPURA MP-33-004-019-003/347
(Chhaprat) 		1733004019NRG24081120230247387 08/11/2023 sonelal 1733004019WL027014 sonelal 00176 IDIB000S643 1105 1105 Processed 02/01/2024 327878226 sonelal INDIAN BANK(607105)
17 SHAHPURA MP-33-004-019-003/350
(Chhaprat) 		1733004019NRG24081120230247389 08/11/2023 omhari 1733004019WL027014 omhari 00176 IDIB000S643 1105 1105 Processed 02/01/2024 327878226 omhari INDIAN BANK(607105)
18 SHAHPURA MP-33-004-019-003/355
(Chhaprat) 		1733004019NRG24081120230247390 08/11/2023 suneel barman 1733004019WL027014 suneel barman 00176 IDIB000S643 1105 1105 Processed 02/01/2024 327878226 suneelbarman STATE BANK OF INDIA(508548)
SubTotal 13260 13260
19 SHAHPURA MP-33-004-019-002/192-A
(Chhaprat) 		1733004019NRG24081120230247326 08/11/2023 Raj Sangam Singh 1733004019WL027014 Raj Sangam Singh 00415 SBIN0001834 1326 1326 Processed 02/01/2024 327878226 RajSangamSingh PUNJAB NATIONAL BANK(508568)
20 SHAHPURA MP-33-004-019-003/25
(Chhaprat) 		1733004019NRG24081120230247384 08/11/2023 BHAGBATI 1733004019WL027014 BHAGBATI 00415 SBIN0001834 1105 1105 Processed 02/01/2024 327878226 BHAGBATI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
21 SHAHPURA MP-33-004-076-001/167-A
(Belkhedi) 		1733004076NRG24081120230247541 08/11/2023 Chanda Bai 1733004076WL027035 Chanda Bai 00468 UBIN0566934 1326 1326 Processed 02/01/2024 327878226 ChandaBai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
22 SHAHPURA MP-33-004-019-003/32
(Chhaprat) 		1733004019NRG24081120230247386 08/11/2023 ramesh 1733004019WL027014 ramesh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327878226 ramesh INDIAN BANK(607105)
SubTotal 1105 1105
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_081123APB_FTO_349539 Central Bank Of India CBIN0282020 BELKHEDA 1326
2 SHAHPURA MP1733004_081123APB_FTO_349539 Central Bank Of India CBIN0283727 SHAHPURA 7735
3 SHAHPURA MP1733004_081123APB_FTO_349539 Indian Bank IDIB000S643 Shahpura Bhitoni 13260
4 SHAHPURA MP1733004_081123APB_FTO_349539 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 2431
5 SHAHPURA MP1733004_081123APB_FTO_349539 Union Bank of India UBIN0566934 DHANVANTARI NAGAR JABALPUR 1326
6 SHAHPURA MP1733004_081123APB_FTO_349539 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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