Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:10:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_280723APB_FTO_191979
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-33-004-042-001/234
(Sunachar) 		1733004042NRG24270720230119722 28/07/2023 Iamamu lal 1733004042WL012000 Iamamu lal 00089 CBIN0282020 1547 1547 Processed 03/08/2023 299378209 Iamamulal NARMADA JHABUA GRAMIN BANK(508515)
2 SHAHPURA MP-33-004-042-001/235
(Sunachar) 		1733004042NRG24270720230119723 28/07/2023 Ram kumar 1733004042WL012000 Ram kumar 00089 CBIN0282020 1547 1547 Processed 03/08/2023 299378209 Ramkumar CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-042-001/608
(Sunachar) 		1733004042NRG24270720230119725 28/07/2023 Rameshravar 1733004042WL012000 Rameshravar 00089 CBIN0282020 1547 1547 Processed 03/08/2023 299378209 Rameshravar CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-042-001/608
(Sunachar) 		1733004042NRG24270720230119724 28/07/2023 Rameshravar 1733004042WL012000 Rameshravar 00089 CBIN0282020 1547 1547 Processed 03/08/2023 299378209 Rameshravar CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-042-001/613
(Sunachar) 		1733004042NRG24270720230119726 28/07/2023 Gopee 1733004042WL012000 Gopee 00089 CBIN0282020 1547 1547 Processed 03/08/2023 299378209 Gopee INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHAHPURA MP-33-004-042-001/64
(Sunachar) 		1733004042NRG24270720230119729 28/07/2023 Narayan 1733004042WL012000 Narayan 00089 CBIN0282020 1547 1547 Processed 03/08/2023 299378209 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAHPURA MP-33-004-042-001/64
(Sunachar) 		1733004042NRG24270720230119728 28/07/2023 Narayan 1733004042WL012000 Narayan 00089 CBIN0282020 1547 1547 Processed 03/08/2023 299378209 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAHPURA MP-33-004-042-001/669
(Sunachar) 		1733004042NRG24270720230119730 28/07/2023 chote singh 1733004042WL012000 chote singh 00089 CBIN0282020 1547 1547 Processed 03/08/2023 299378209 chotesingh CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-042-001/669
(Sunachar) 		1733004042NRG24270720230119731 28/07/2023 Jeera Bai 1733004042WL012000 Jeera Bai 00089 CBIN0282020 1547 1547 Processed 03/08/2023 299378209 JeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHPURA MP-33-004-042-001/68
(Sunachar) 		1733004042NRG24270720230119732 28/07/2023 Chooraman 1733004042WL012000 Chooraman 00089 CBIN0282020 1547 1547 Processed 03/08/2023 299378209 Chooraman NARMADA JHABUA GRAMIN BANK(508515)
11 SHAHPURA MP-33-004-042-001/76
(Sunachar) 		1733004042NRG24270720230119734 28/07/2023 Munsho Bai 1733004042WL012000 Munsho Bai 00089 CBIN0282020 1547 1547 Processed 03/08/2023 299378209 MunshoBai CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-042-001/76
(Sunachar) 		1733004042NRG24270720230119733 28/07/2023 Sahab 1733004042WL012000 Sahab 00089 CBIN0282020 1547 1547 Processed 03/08/2023 299378209 Sahab NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
13 SHAHPURA MP-33-004-059-001/74
(Kanchanpur) 		1733004059NRG24280720230119856 28/07/2023 ramkumar 1733004059WL012057 ramkumar 00089 CBIN0282173 221 221 Processed 03/08/2023 299378209 ramkumar CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-059-001/87
(Kanchanpur) 		1733004059NRG24280720230119855 28/07/2023 munnalal 1733004059WL012056 munnalal 00089 CBIN0282173 1105 1105 Processed 03/08/2023 299378209 munnalal RATNAKAR BANK(607393)
15 SHAHPURA MP-33-004-059-003/118
(Kanchanpur) 		1733004059NRG24280720230119853 28/07/2023 mohan 1733004059WL012055 mohan 00089 CBIN0282173 1105 1105 Processed 03/08/2023 299378209 mohan CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-059-003/118
(Kanchanpur) 		1733004059NRG24280720230119854 28/07/2023 radha bai 1733004059WL012055 radha bai 00089 CBIN0282173 1105 1105 Processed 03/08/2023 299378209 radhabai CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-059-004/27
(Kanchanpur) 		1733004059NRG24280720230119850 28/07/2023 kaluram 1733004059WL012053 kaluram 00089 CBIN0282173 1105 1105 Processed 03/08/2023 299378209 kaluram CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-060-002/118-B
(Kohla) 		1733004060NRG24280720230120615 28/07/2023 MEENA BAI 1733004060WL012267 MEENA BAI 00089 CBIN0282173 442 442 Processed 03/08/2023 299378209 MEENABAI STATE BANK OF INDIA(508548)
19 SHAHPURA MP-33-004-060-002/164-B
(Kohla) 		1733004060NRG24280720230120616 28/07/2023 RAVI SHANKAR 1733004060WL012267 RAVI SHANKAR 00089 CBIN0282173 442 442 Processed 03/08/2023 299378209 RAVISHANKAR STATE BANK OF INDIA(508548)
20 SHAHPURA MP-33-004-060-002/188-B
(Kohla) 		1733004060NRG24240720230114544 28/07/2023 ANNWATI 1733004060WL011142 ANNWATI 00089 CBIN0282173 1547 1547 Processed 03/08/2023 299378209 ANNWATI CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-060-002/44-A
(Kohla) 		1733004060NRG24280720230120617 28/07/2023 SAPAN KUMAR 1733004060WL012267 SAPAN KUMAR 00089 CBIN0282173 442 442 Processed 03/08/2023 299378209 SAPANKUMAR CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-060-004/110-A
(Kohla) 		1733004060NRG24280720230120619 28/07/2023 Udayprasad 1733004060WL012267 Udayprasad 00089 CBIN0282173 442 442 Processed 03/08/2023 299378209 Udayprasad FINO PAYMENTS BANK LTD(608001)
23 SHAHPURA MP-33-004-060-004/115
(Kohla) 		1733004060NRG24280720230120620 28/07/2023 GOVIND SINGH 1733004060WL012267 GOVIND SINGH 00089 CBIN0282173 442 442 Processed 03/08/2023 299378209 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-060-004/115
(Kohla) 		1733004060NRG24280720230120621 28/07/2023 TREVEDI BAI 1733004060WL012267 TREVEDI BAI 00089 CBIN0282173 442 442 Processed 03/08/2023 299378209 TREVEDIBAI CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-060-004/116
(Kohla) 		1733004060NRG24280720230120622 28/07/2023 Bisarti bai 1733004060WL012267 Bisarti bai 00089 CBIN0282173 442 442 Processed 03/08/2023 299378209 Bisartibai CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-060-004/16
(Kohla) 		1733004060NRG24280720230120624 28/07/2023 MUNNI BAI 1733004060WL012267 MUNNI BAI 00089 CBIN0282173 442 442 Processed 03/08/2023 299378209 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAHPURA MP-33-004-060-004/16
(Kohla) 		1733004060NRG24280720230120623 28/07/2023 SARJU PRASAD 1733004060WL012267 SARJU PRASAD 00089 CBIN0282173 442 442 Processed 03/08/2023 299378209 SARJUPRASAD CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-060-004/24
(Kohla) 		1733004060NRG24280720230120625 28/07/2023 Balram 1733004060WL012267 Balram 00089 CBIN0282173 442 442 Processed 03/08/2023 299378209 Balram CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-060-004/24
(Kohla) 		1733004060NRG24280720230120626 28/07/2023 Jhiga bai 1733004060WL012267 Jhiga bai 00089 CBIN0282173 442 442 Processed 03/08/2023 299378209 Jhigabai CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-060-004/29-A
(Kohla) 		1733004060NRG24280720230120627 28/07/2023 BEDI KUMERE 1733004060WL012267 BEDI KUMERE 00089 CBIN0282173 221 221 Processed 03/08/2023 299378209 BEDIKUMERE CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-060-004/32-A
(Kohla) 		1733004060NRG24280720230120628 28/07/2023 Ramsing 1733004060WL012267 Ramsing 00089 CBIN0282173 442 442 Processed 03/08/2023 299378209 Ramsing CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-060-004/32-B
(Kohla) 		1733004060NRG24280720230120629 28/07/2023 Santram 1733004060WL012267 Santram 00089 CBIN0282173 442 442 Processed 03/08/2023 299378209 Santram CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-060-004/45-A
(Kohla) 		1733004060NRG24280720230120630 28/07/2023 MUNSHI LAL 1733004060WL012267 MUNSHI LAL 00089 CBIN0282173 442 442 Processed 03/08/2023 299378209 MUNSHILAL CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-060-004/45-A
(Kohla) 		1733004060NRG24280720230120631 28/07/2023 SEEMA BAI 1733004060WL012267 SEEMA BAI 00089 CBIN0282173 442 442 Processed 03/08/2023 299378209 SEEMABAI CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-060-004/46-A
(Kohla) 		1733004060NRG24280720230120632 28/07/2023 HARICHAND 1733004060WL012267 HARICHAND 00089 CBIN0282173 442 442 Processed 03/08/2023 299378209 HARICHAND CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-060-004/508
(Kohla) 		1733004060NRG24280720230120634 28/07/2023 BASORI LAL 1733004060WL012267 BASORI LAL 00089 CBIN0282173 442 442 Processed 03/08/2023 299378209 BASORILAL CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-060-004/54
(Kohla) 		1733004060NRG24280720230120636 28/07/2023 BEEHARI LAL 1733004060WL012267 BEEHARI LAL 00089 CBIN0282173 221 221 Processed 03/08/2023 299378209 BEEHARILAL STATE BANK OF INDIA(508548)
38 SHAHPURA MP-33-004-060-004/55
(Kohla) 		1733004060NRG24280720230120638 28/07/2023 Melaram 1733004060WL012267 Melaram 00089 CBIN0282173 442 442 Processed 03/08/2023 299378209 Melaram CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-060-004/55
(Kohla) 		1733004060NRG24280720230120637 28/07/2023 Melaram 1733004060WL012267 Melaram 00089 CBIN0282173 442 442 Processed 03/08/2023 299378209 Melaram CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-060-004/56
(Kohla) 		1733004060NRG24280720230120639 28/07/2023 LACHHO BAI 1733004060WL012267 LACHHO BAI 00089 CBIN0282173 442 442 Processed 03/08/2023 299378209 LACHHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHAHPURA MP-33-004-060-004/71-C
(Kohla) 		1733004060NRG24280720230120640 28/07/2023 DEVI SINGH 1733004060WL012267 DEVI SINGH 00089 CBIN0282173 442 442 Processed 03/08/2023 299378209 DEVISINGH CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-060-004/77-A
(Kohla) 		1733004060NRG24280720230120643 28/07/2023 VINITA 1733004060WL012267 VINITA 00089 CBIN0282173 442 442 Processed 03/08/2023 299378209 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHAHPURA MP-33-004-060-004/77-B
(Kohla) 		1733004060NRG24280720230120645 28/07/2023 poonam 1733004060WL012267 poonam 00089 CBIN0282173 442 442 Processed 03/08/2023 299378209 poonam CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-060-004/88-A
(Kohla) 		1733004060NRG24280720230120646 28/07/2023 BABLI BAI 1733004060WL012267 BABLI BAI 00089 CBIN0282173 442 442 Processed 03/08/2023 299378209 BABLIBAI CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-33-004-060-004/96
(Kohla) 		1733004060NRG24280720230120647 28/07/2023 SUSHILA BAI 1733004060WL012267 SUSHILA BAI 00089 CBIN0282173 442 442 Processed 03/08/2023 299378209 SUSHILABAI CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-33-004-060-004/97
(Kohla) 		1733004060NRG24280720230120648 28/07/2023 BUDHRAJ 1733004060WL012267 BUDHRAJ 00089 CBIN0282173 442 442 Processed 03/08/2023 299378209 BUDHRAJ CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-33-004-065-004/35-B
(Nayanagar) 		1733004065NRG24280720230119970 28/07/2023 AMBKABAI 1733004065WL012094 AMBKABAI 00089 CBIN0282173 884 884 Processed 03/08/2023 299378209 AMBKABAI CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-33-004-065-004/35-B
(Nayanagar) 		1733004065NRG24280720230119971 28/07/2023 Maneesh 1733004065WL012094 Maneesh 00089 CBIN0282173 884 884 Processed 03/08/2023 299378209 Maneesh CANARA BANK(508532)
49 SHAHPURA MP-33-004-065-004/47-A
(Nayanagar) 		1733004065NRG24280720230119972 28/07/2023 MANGAL 1733004065WL012094 MANGAL 00089 CBIN0282173 884 884 Processed 03/08/2023 299378209 MANGAL CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-065-004/99-A
(Nayanagar) 		1733004065NRG24280720230119973 28/07/2023 VIMLABAI 1733004065WL012094 VIMLABAI 00089 CBIN0282173 884 884 Processed 03/08/2023 299378209 VIMLABAI CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-33-004-066-005/102
(DamanKhamariya) 		1733004066NRG24280720230119995 28/07/2023 TULSHI RAM 1733004066WL012099 TULSHI RAM 00089 CBIN0282173 1326 1326 Processed 03/08/2023 299378209 TULSHIRAM UNION BANK OF INDIA(508500)
52 SHAHPURA MP-33-004-066-005/103
(DamanKhamariya) 		1733004066NRG24280720230119998 28/07/2023 Munni bai 1733004066WL012099 Munni bai 00089 CBIN0282173 1326 1326 Processed 03/08/2023 299378209 Munnibai CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-33-004-066-005/504
(DamanKhamariya) 		1733004066NRG24280720230119999 28/07/2023 Sandeep 1733004066WL012099 Sandeep 00089 CBIN0282173 1326 1326 Processed 03/08/2023 299378209 Sandeep CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-33-004-066-005/81-A
(DamanKhamariya) 		1733004066NRG24280720230120001 28/07/2023 VINOD 1733004066WL012099 VINOD 00089 CBIN0282173 1326 1326 Processed 03/08/2023 299378209 VINOD CENTRAL BANK OF INDIA(607115)
SubTotal 26962 26962
55 SHAHPURA MP-33-004-070-001/552
(Chargawan Naveen) 		1733004070NRG24270720230119799 28/07/2023 Arti vishkarma 1733004070WL012028 Arti vishkarma 00089 CBIN0283727 1768 1768 Processed 03/08/2023 299378209 Artivishkarma CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-33-004-070-001/552
(Chargawan Naveen) 		1733004070NRG24270720230119798 28/07/2023 Deepak vishkarma 1733004070WL012028 Deepak vishkarma 00089 CBIN0283727 1768 1768 Processed 03/08/2023 299378209 Deepakvishkarma CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-33-004-070-002/40-A
(Chargawan Naveen) 		1733004070NRG24270720230119801 28/07/2023 RAMDAS GOND 1733004070WL012028 RAMDAS GOND 00089 CBIN0283727 1105 1105 Processed 03/08/2023 299378209 RAMDASGOND CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
58 SHAHPURA MP-33-004-009-002/101-B
(Bhamki) 		1733004009NRG24280720230119911 28/07/2023 Krishna 1733004009WL012086 Krishna 00176 IDIB000S643 884 884 Processed 03/08/2023 299378209 Krishna INDIAN BANK(607105)
59 SHAHPURA MP-33-004-009-002/102
(Bhamki) 		1733004009NRG24280720230119912 28/07/2023 Channu 1733004009WL012086 Channu 00176 IDIB000S643 884 884 Processed 03/08/2023 299378209 Channu INDIAN BANK(607105)
60 SHAHPURA MP-33-004-009-002/143
(Bhamki) 		1733004009NRG24280720230119914 28/07/2023 Ramcharan 1733004009WL012086 Ramcharan 00176 IDIB000S643 442 442 Processed 03/08/2023 299378209 Ramcharan INDIAN BANK(607105)
SubTotal 2210 2210
61 SHAHPURA MP-33-004-070-002/141
(Chargawan Naveen) 		1733004070NRG24270720230119800 28/07/2023 Shankarlal 1733004070WL012028 Shankarlal 00415 SBIN0001834 884 884 Processed 03/08/2023 299378209 Shankarlal STATE BANK OF INDIA(508548)
SubTotal 884 884
62 SHAHPURA MP-33-004-042-001/613
(Sunachar) 		1733004042NRG24270720230119727 28/07/2023 Munni Bai 1733004042WL012000 Munni Bai 00697 BKID0MG1206 1547 1547 Processed 03/08/2023 299378209 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 54808 54808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_280723APB_FTO_191979 Central Bank Of India CBIN0282020 BELKHEDA 18564
2 SHAHPURA MP1733004_280723APB_FTO_191979 Central Bank Of India CBIN0282173 CHARGAWA 26962
3 SHAHPURA MP1733004_280723APB_FTO_191979 Central Bank Of India CBIN0283727 SHAHPURA 4641
4 SHAHPURA MP1733004_280723APB_FTO_191979 Indian Bank IDIB000S643 Shahpura Bhitoni 2210
5 SHAHPURA MP1733004_280723APB_FTO_191979 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 884
6 SHAHPURA MP1733004_280723APB_FTO_191979 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 1547

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