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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:26:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_060723APB_FTO_151430
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-33-004-037-001/210
(Bijauri) 		1733004037NRG24060720230093565 06/07/2023 mahendra kumar 1733004037WL008440 mahendra kumar 00089 CBIN0282854 221 221 Processed 12/07/2023 807222642 mahendrakumar CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-33-004-037-001/38-A
(Bijauri) 		1733004037NRG24060720230093567 06/07/2023 Asharam Mehra 1733004037WL008440 Asharam Mehra 00089 CBIN0282854 221 221 Processed 12/07/2023 807222642 AsharamMehra CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-037-001/590-A
(Bijauri) 		1733004037NRG24060720230093568 06/07/2023 dinesh kumar jharia 1733004037WL008440 dinesh kumar jharia 00089 CBIN0282854 221 221 Processed 12/07/2023 807222642 dineshkumarjharia CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-037-001/590-A
(Bijauri) 		1733004037NRG24060720230093569 06/07/2023 shushila bai jhariya 1733004037WL008440 shushila bai jhariya 00089 CBIN0282854 221 221 Processed 12/07/2023 807222642 shushilabaijhariya CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-037-001/874
(Bijauri) 		1733004037NRG24060720230093570 06/07/2023 pana bai 1733004037WL008440 pana bai 00089 CBIN0282854 221 221 Processed 12/07/2023 807222642 panabai CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
6 SHAHPURA MP-33-004-005-001/15-B
(Malkachhar) 		1733004005NRG24060720230093574 06/07/2023 DHANRAJ 1733004005WL008441 DHANRAJ 00089 CBIN0283727 1105 1105 Processed 12/07/2023 807222642 DHANRAJ CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-005-001/15-B
(Malkachhar) 		1733004005NRG24060720230093573 06/07/2023 DHANRAJ 1733004005WL008441 DHANRAJ 00089 CBIN0283727 1105 1105 Processed 11/07/2023 807222642 DHANRAJ STATE BANK OF INDIA(508548)
8 SHAHPURA MP-33-004-005-002/160
(Malkachhar) 		1733004005NRG24060720230093602 06/07/2023 bilay bai 1733004005WL008441 bilay bai 00089 CBIN0283727 1105 1105 Processed 12/07/2023 807222642 bilaybai CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-070-001/552
(Chargawan Naveen) 		1733004070NRG24060720230093345 06/07/2023 Deepak vishkarma 1733004070WL008420 Deepak vishkarma 00089 CBIN0283727 1326 1326 Processed 12/07/2023 807222642 Deepakvishkarma CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-070-001/557-A
(Chargawan Naveen) 		1733004070NRG24060720230093338 06/07/2023 Hakko Bai 1733004070WL008419 Hakko Bai 00089 CBIN0283727 3094 3094 Processed 11/07/2023 807222642 HakkoBai STATE BANK OF INDIA(508548)
11 SHAHPURA MP-33-004-070-002/93
(Chargawan Naveen) 		1733004070NRG24060720230093342 06/07/2023 Sarojrani 1733004070WL008419 Sarojrani 00089 CBIN0283727 2652 2652 Processed 12/07/2023 807222642 Sarojrani CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
12 SHAHPURA MP-33-004-005-001/15
(Malkachhar) 		1733004005NRG24060720230093572 06/07/2023 Darwalal 1733004005WL008441 Darwalal 00176 IDIB000S643 1105 1105 Processed 11/07/2023 807222642 Darwalal RATNAKAR BANK(607393)
13 SHAHPURA MP-33-004-005-001/15
(Malkachhar) 		1733004005NRG24060720230093571 06/07/2023 Darwalal 1733004005WL008441 Darwalal 00176 IDIB000S643 1105 1105 Processed 11/07/2023 807222642 Darwalal INDIAN BANK(607105)
14 SHAHPURA MP-33-004-005-001/31
(Malkachhar) 		1733004005NRG24060720230093579 06/07/2023 khushiram 1733004005WL008441 khushiram 00176 IDIB000S643 1105 1105 Processed 11/07/2023 807222642 khushiram STATE BANK OF INDIA(508548)
15 SHAHPURA MP-33-004-005-001/31-A
(Malkachhar) 		1733004005NRG24060720230093581 06/07/2023 Pancham 1733004005WL008441 Pancham 00176 IDIB000S643 1105 1105 Processed 11/07/2023 807222642 Pancham FINCARE SMALL FINANCE BANK LTD(608304)
16 SHAHPURA MP-33-004-005-001/31-A
(Malkachhar) 		1733004005NRG24060720230093580 06/07/2023 Pancham 1733004005WL008441 Pancham 00176 IDIB000S643 1105 1105 Processed 11/07/2023 807222642 Pancham INDIAN BANK(607105)
17 SHAHPURA MP-33-004-005-001/31-B
(Malkachhar) 		1733004005NRG24060720230093583 06/07/2023 DASHRATH 1733004005WL008441 DASHRATH 00176 IDIB000S643 1105 1105 Processed 11/07/2023 807222642 DASHRATH STATE BANK OF INDIA(508548)
18 SHAHPURA MP-33-004-005-001/44
(Malkachhar) 		1733004005NRG24060720230093584 06/07/2023 Chhabbi lal 1733004005WL008441 Chhabbi lal 00176 IDIB000S643 1105 1105 Processed 11/07/2023 807222642 Chhabbilal INDIAN BANK(607105)
19 SHAHPURA MP-33-004-005-001/44
(Malkachhar) 		1733004005NRG24060720230093585 06/07/2023 Chhabibi Lal 1733004005WL008441 Chhabibi Lal 00176 IDIB000S643 1105 1105 Processed 11/07/2023 807222642 ChhabibiLal PUNJAB NATIONAL BANK(508568)
20 SHAHPURA MP-33-004-005-001/54
(Malkachhar) 		1733004005NRG24060720230093589 06/07/2023 Makundi lal 1733004005WL008441 Makundi lal 00176 IDIB000S643 1105 1105 Processed 11/07/2023 807222642 Makundilal STATE BANK OF INDIA(508548)
21 SHAHPURA MP-33-004-005-001/66
(Malkachhar) 		1733004005NRG24060720230093593 06/07/2023 Sukam singh 1733004005WL008441 Sukam singh 00176 IDIB000S643 1105 1105 Processed 11/07/2023 807222642 Sukamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHAHPURA MP-33-004-005-001/66
(Malkachhar) 		1733004005NRG24060720230093592 06/07/2023 Sukam singh 1733004005WL008441 Sukam singh 00176 IDIB000S643 1105 1105 Processed 11/07/2023 807222642 Sukamsingh INDIAN BANK(607105)
23 SHAHPURA MP-33-004-005-002/128
(Malkachhar) 		1733004005NRG24060720230093600 06/07/2023 chanda lal 1733004005WL008441 chanda lal 00176 IDIB000S643 1105 1105 Processed 11/07/2023 807222642 chandalal INDIAN BANK(607105)
24 SHAHPURA MP-33-004-005-002/190
(Malkachhar) 		1733004005NRG24060720230093606 06/07/2023 bashant mallah 1733004005WL008441 bashant mallah 00176 IDIB000S643 1105 1105 Processed 11/07/2023 807222642 bashantmallah INDIAN BANK(607105)
25 SHAHPURA MP-33-004-005-002/205
(Malkachhar) 		1733004005NRG24060720230093608 06/07/2023 nandhu 1733004005WL008441 nandhu 00176 IDIB000S643 1105 1105 Processed 11/07/2023 807222642 nandhu INDIAN BANK(607105)
26 SHAHPURA MP-33-004-005-002/224
(Malkachhar) 		1733004005NRG24060720230093610 06/07/2023 Ashok 1733004005WL008441 Ashok 00176 IDIB000S643 1105 1105 Processed 11/07/2023 807222642 Ashok INDIAN BANK(607105)
27 SHAHPURA MP-33-004-005-002/234
(Malkachhar) 		1733004005NRG24060720230093611 06/07/2023 emrat 1733004005WL008441 emrat 00176 IDIB000S643 1105 1105 Processed 11/07/2023 807222642 emrat INDIAN BANK(607105)
28 SHAHPURA MP-33-004-005-002/236-A
(Malkachhar) 		1733004005NRG24060720230093612 06/07/2023 sanjay mallah 1733004005WL008441 sanjay mallah 00176 IDIB000S643 1105 1105 Processed 11/07/2023 807222642 sanjaymallah INDIAN BANK(607105)
29 SHAHPURA MP-33-004-070-002/560-C
(Chargawan Naveen) 		1733004070NRG24060720230093349 06/07/2023 JYOTI 1733004070WL008420 JYOTI 00176 IDIB000S643 1105 1105 Processed 12/07/2023 807222642 JYOTI CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
30 SHAHPURA MP-33-004-037-001/193-A
(Bijauri) 		1733004037NRG24060720230093564 06/07/2023 Hanumat singh 1733004037WL008440 Hanumat singh 00349 PSIB0021520 221 221 Processed 11/07/2023 807222642 Hanumatsingh STATE BANK OF INDIA(508548)
31 SHAHPURA MP-33-004-037-001/38-A
(Bijauri) 		1733004037NRG24060720230093566 06/07/2023 jamna bai jhariya 1733004037WL008440 jamna bai jhariya 00349 PSIB0021520 221 221 Processed 11/07/2023 807222642 jamnabaijhariya PUNJAB & SIND BANK(607087)
SubTotal 442 442
32 SHAHPURA MP-33-004-005-001/96
(Malkachhar) 		1733004005NRG24060720230093595 06/07/2023 Ramkishor Singh Rajpoot 1733004005WL008441 Ramkishor Singh Rajpoot 00354 PUNB0689700 1105 1105 Processed 11/07/2023 807222642 RamkishorSinghRajpoot FINO PAYMENTS BANK LTD(608001)
33 SHAHPURA MP-33-004-005-001/96
(Malkachhar) 		1733004005NRG24060720230093594 06/07/2023 Ramkishor Singh Rajpoot 1733004005WL008441 Ramkishor Singh Rajpoot 00354 PUNB0689700 1105 1105 Processed 11/07/2023 807222642 RamkishorSinghRajpoot STATE BANK OF INDIA(508548)
34 SHAHPURA MP-33-004-010-001/229-A
(Gadar Piperiya) 		1733004010NRG24060720230093630 06/07/2023 CHETRAM CHAKRWARTI 1733004010WL008446 CHETRAM CHAKRWARTI 00354 PUNB0689700 2448 2448 Processed 11/07/2023 807222642 CHETRAMCHAKRWARTI STATE BANK OF INDIA(508548)
SubTotal 4658 4658
35 SHAHPURA MP-33-004-005-001/18
(Malkachhar) 		1733004005NRG24060720230093576 06/07/2023 chote 1733004005WL008441 chote 00415 SBIN0001834 1105 1105 Processed 11/07/2023 807222642 chote INDIAN BANK(607105)
36 SHAHPURA MP-33-004-005-001/18
(Malkachhar) 		1733004005NRG24060720230093575 06/07/2023 chote 1733004005WL008441 chote 00415 SBIN0001834 1105 1105 Processed 11/07/2023 807222642 chote INDIAN BANK(607105)
37 SHAHPURA MP-33-004-005-001/25
(Malkachhar) 		1733004005NRG24060720230093578 06/07/2023 raju lal 1733004005WL008441 raju lal 00415 SBIN0001834 1105 1105 Processed 11/07/2023 807222642 rajulal INDIAN BANK(607105)
38 SHAHPURA MP-33-004-005-001/50
(Malkachhar) 		1733004005NRG24060720230093587 06/07/2023 babita bai 1733004005WL008441 babita bai 00415 SBIN0001834 1105 1105 Processed 11/07/2023 807222642 babitabai STATE BANK OF INDIA(508548)
39 SHAHPURA MP-33-004-005-001/50
(Malkachhar) 		1733004005NRG24060720230093586 06/07/2023 bavita bai 1733004005WL008441 bavita bai 00415 SBIN0001834 1105 1105 Processed 11/07/2023 807222642 bavitabai INDIAN BANK(607105)
40 SHAHPURA MP-33-004-005-001/54-A
(Malkachhar) 		1733004005NRG24060720230093591 06/07/2023 shacin 1733004005WL008441 shacin 00415 SBIN0001834 1105 1105 Processed 11/07/2023 807222642 shacin STATE BANK OF INDIA(508548)
41 SHAHPURA MP-33-004-005-001/54-A
(Malkachhar) 		1733004005NRG24060720230093590 06/07/2023 shacin 1733004005WL008441 shacin 00415 SBIN0001834 1105 1105 Processed 11/07/2023 807222642 shacin STATE BANK OF INDIA(508548)
42 SHAHPURA MP-33-004-005-002/100
(Malkachhar) 		1733004005NRG24060720230093596 06/07/2023 syamlal 1733004005WL008441 syamlal 00415 SBIN0001834 1105 1105 Processed 11/07/2023 807222642 syamlal STATE BANK OF INDIA(508548)
43 SHAHPURA MP-33-004-005-002/102
(Malkachhar) 		1733004005NRG24060720230093597 06/07/2023 karray 1733004005WL008441 karray 00415 SBIN0001834 1105 1105 Processed 11/07/2023 807222642 karray STATE BANK OF INDIA(508548)
44 SHAHPURA MP-33-004-005-002/105
(Malkachhar) 		1733004005NRG24060720230093598 06/07/2023 Uttam 1733004005WL008441 Uttam 00415 SBIN0001834 1105 1105 Processed 11/07/2023 807222642 Uttam STATE BANK OF INDIA(508548)
45 SHAHPURA MP-33-004-005-002/147
(Malkachhar) 		1733004005NRG24060720230093601 06/07/2023 gotam 1733004005WL008441 gotam 00415 SBIN0001834 1105 1105 Processed 11/07/2023 807222642 gotam INDIAN BANK(607105)
46 SHAHPURA MP-33-004-005-002/173
(Malkachhar) 		1733004005NRG24060720230093603 06/07/2023 Balram 1733004005WL008441 Balram 00415 SBIN0001834 1105 1105 Processed 11/07/2023 807222642 Balram STATE BANK OF INDIA(508548)
47 SHAHPURA MP-33-004-005-002/191
(Malkachhar) 		1733004005NRG24060720230093607 06/07/2023 Mithu 1733004005WL008441 Mithu 00415 SBIN0001834 1105 1105 Processed 11/07/2023 807222642 Mithu STATE BANK OF INDIA(508548)
48 SHAHPURA MP-33-004-005-002/213
(Malkachhar) 		1733004005NRG24060720230093609 06/07/2023 Bhagchand 1733004005WL008441 Bhagchand 00415 SBIN0001834 1105 1105 Processed 11/07/2023 807222642 Bhagchand INDIAN BANK(607105)
49 SHAHPURA MP-33-004-005-002/59
(Malkachhar) 		1733004005NRG24060720230093615 06/07/2023 ASHOK MALLH 1733004005WL008441 ASHOK MALLH 00415 SBIN0001834 1105 1105 Processed 11/07/2023 807222642 ASHOKMALLH INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHAHPURA MP-33-004-005-002/59
(Malkachhar) 		1733004005NRG24060720230093614 06/07/2023 ASHOK MALLH 1733004005WL008441 ASHOK MALLH 00415 SBIN0001834 1105 1105 Processed 11/07/2023 807222642 ASHOKMALLH STATE BANK OF INDIA(508548)
51 SHAHPURA MP-33-004-070-001/38
(Chargawan Naveen) 		1733004070NRG24060720230093344 06/07/2023 ANANDI LAL USHA BAI 1733004070WL008420 ANANDI LAL USHA BAI 00415 SBIN0001834 1547 1547 Processed 11/07/2023 807222642 ANANDILALUSHABAI RATNAKAR BANK(607393)
52 SHAHPURA MP-33-004-070-001/38
(Chargawan Naveen) 		1733004070NRG24060720230093343 06/07/2023 ANANDI LAL USHA BAI 1733004070WL008420 ANANDI LAL USHA BAI 00415 SBIN0001834 1547 1547 Processed 12/07/2023 807222642 ANANDILALUSHABAI CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-33-004-070-001/70
(Chargawan Naveen) 		1733004070NRG24060720230093339 06/07/2023 Gokal Prasad 1733004070WL008419 Gokal Prasad 00415 SBIN0001834 2652 2652 Processed 11/07/2023 807222642 GokalPrasad STATE BANK OF INDIA(508548)
54 SHAHPURA MP-33-004-070-002/38
(Chargawan Naveen) 		1733004070NRG24060720230093347 06/07/2023 guddibai 1733004070WL008420 guddibai 00415 SBIN0001834 1547 1547 Processed 11/07/2023 807222642 guddibai STATE BANK OF INDIA(508548)
55 SHAHPURA MP-33-004-070-002/38
(Chargawan Naveen) 		1733004070NRG24060720230093346 06/07/2023 makhan lal 1733004070WL008420 makhan lal 00415 SBIN0001834 1547 1547 Processed 11/07/2023 807222642 makhanlal STATE BANK OF INDIA(508548)
56 SHAHPURA MP-33-004-070-002/447
(Chargawan Naveen) 		1733004070NRG24060720230093340 06/07/2023 Paradotham 1733004070WL008419 Paradotham 00415 SBIN0001834 3094 3094 Processed 11/07/2023 807222642 Paradotham STATE BANK OF INDIA(508548)
57 SHAHPURA MP-33-004-070-002/93
(Chargawan Naveen) 		1733004070NRG24060720230093341 06/07/2023 NIRPAT SINGH 1733004070WL008419 NIRPAT SINGH 00415 SBIN0001834 2652 2652 Processed 11/07/2023 807222642 NIRPATSINGH STATE BANK OF INDIA(508548)
SubTotal 32266 32266
58 SHAHPURA MP-33-004-010-001/475
(Gadar Piperiya) 		1733004010NRG24060720230093633 06/07/2023 PINKI KOL 1733004010WL008447 PINKI KOL 00415 SBIN0007207 2448 2448 Processed 11/07/2023 807222642 PINKIKOL STATE BANK OF INDIA(508548)
SubTotal 2448 2448
59 SHAHPURA MP-33-004-010-001/186
(Gadar Piperiya) 		1733004010NRG24060720230093629 06/07/2023 Mukesh 1733004010WL008446 Mukesh 00697 BKID0MG1205 2448 2448 Processed 11/07/2023 807222642 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
60 SHAHPURA MP-33-004-010-001/267
(Gadar Piperiya) 		1733004010NRG24060720230093632 06/07/2023 muga bai 1733004010WL008447 muga bai 00697 BKID0MG1205 2448 2448 Processed 11/07/2023 807222642 mugabai UNION BANK OF INDIA(508500)
61 SHAHPURA MP-33-004-010-001/44
(Gadar Piperiya) 		1733004010NRG24060720230093631 06/07/2023 PANJILAL 1733004010WL008446 PANJILAL 00697 BKID0MG1205 2448 2448 Processed 11/07/2023 807222642 PANJILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
Total 78540 78540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_060723APB_FTO_151430 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 1105
2 SHAHPURA MP1733004_060723APB_FTO_151430 Central Bank Of India CBIN0283727 SHAHPURA 10387
3 SHAHPURA MP1733004_060723APB_FTO_151430 Indian Bank IDIB000S643 Shahpura Bhitoni 19890
4 SHAHPURA MP1733004_060723APB_FTO_151430 Punjab & Sind Bank PSIB0021520 Bijori 442
5 SHAHPURA MP1733004_060723APB_FTO_151430 Punjab National Bank PUNB0689700 SHAHPURA 4658
6 SHAHPURA MP1733004_060723APB_FTO_151430 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 32266
7 SHAHPURA MP1733004_060723APB_FTO_151430 State Bank of India SBIN0007207 BHEDAGHAT 2448
8 SHAHPURA MP1733004_060723APB_FTO_151430 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 7344

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