Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_120823FTO_216423
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-33-004-042-001/31
(Sunachar) 		1733004042NRG24120820230138705 12/08/2023 Dasarat parasad 1733004042WL015255 Dasarat parasad 00089 CBIN0282020 2652 2652 Processed 23/08/2023 679122023 Dasaratparasad (000000)
2 SHAHPURA MP-33-004-042-001/455-B
(Sunachar) 		1733004042NRG24120820230138706 12/08/2023 CHHUTTU 1733004042WL015255 CHHUTTU 00089 CBIN0282020 2652 2652 Processed 23/08/2023 679122023 CHHUTTU (000000)
3 SHAHPURA MP-33-004-050-002/909
(Sundradehi) 		1733004050NRG24120820230138702 12/08/2023 vikram singh lodhi 1733004050WL015252 vikram singh lodhi 00089 CBIN0282020 3094 3094 Processed 23/08/2023 679122023 vikramsinghlodhi (000000)
4 SHAHPURA MP-33-004-051-001/152-B
(Meregaon) 		1733004051NRG24110820230138058 12/08/2023 revati bai 1733004051WL015143 revati bai 00089 CBIN0282020 442 442 Processed 23/08/2023 679122023 revatibai (000000)
5 SHAHPURA MP-33-004-051-001/799
(Meregaon) 		1733004051NRG24110820230138067 12/08/2023 shanti bai 1733004051WL015143 shanti bai 00089 CBIN0282020 442 442 Processed 23/08/2023 679122023 shantibai (000000)
6 SHAHPURA MP-33-004-068-001/174-A
(Matanpur) 		1733004068NRG24090820230135478 12/08/2023 DHARMDAS 1733004068WL014820 DHARMDAS 00089 CBIN0282020 1326 1326 Processed 23/08/2023 679122023 DHARMDAS (000000)
7 SHAHPURA MP-33-004-068-001/18-A
(Matanpur) 		1733004068NRG24090820230135480 12/08/2023 Mukundi 1733004068WL014820 Mukundi 00089 CBIN0282020 1326 1326 Processed 23/08/2023 679122023 Mukundi (000000)
8 SHAHPURA MP-33-004-068-001/205
(Matanpur) 		1733004068NRG24090820230135482 12/08/2023 Dileep 1733004068WL014820 Dileep 00089 CBIN0282020 1326 1326 Processed 23/08/2023 679122023 Dileep (000000)
9 SHAHPURA MP-33-004-068-003/58
(Matanpur) 		1733004068NRG24090820230135489 12/08/2023 KOMAL 1733004068WL014820 KOMAL 00089 CBIN0282020 1326 1326 Processed 23/08/2023 679122023 KOMAL (000000)
SubTotal 14586 14586
10 SHAHPURA MP-33-004-043-002/45
(Patichargawan) 		1733004043NRG24110820230138233 12/08/2023 rameshkumar 1733004043WL015176 rameshkumar 00089 CBIN0282173 884 884 Processed 23/08/2023 679122023 rameshkumar (000000)
11 SHAHPURA MP-33-004-060-004/23-A
(Kohla) 		1733004060NRG24110820230137634 12/08/2023 SEWARAM 1733004060WL015081 SEWARAM 00089 CBIN0282173 1400 1400 Processed 23/08/2023 679122023 SEWARAM (000000)
12 SHAHPURA MP-33-004-060-004/46-A
(Kohla) 		1733004060NRG24120820230138505 12/08/2023 Nanhi bai 1733004060WL015212 Nanhi bai 00089 CBIN0282173 1105 1105 Processed 23/08/2023 679122023 Nanhibai (000000)
13 SHAHPURA MP-33-004-060-004/508
(Kohla) 		1733004060NRG24120820230138508 12/08/2023 MAYA BAI 1733004060WL015212 MAYA BAI 00089 CBIN0282173 1105 1105 Processed 23/08/2023 679122023 MAYABAI (000000)
14 SHAHPURA MP-33-004-060-004/71
(Kohla) 		1733004060NRG24120820230138511 12/08/2023 DARSHAN 1733004060WL015212 DARSHAN 00089 CBIN0282173 1105 1105 Processed 23/08/2023 679122023 DARSHAN (000000)
15 SHAHPURA MP-33-004-060-004/77-B
(Kohla) 		1733004060NRG24120820230138512 12/08/2023 SANJESH 1733004060WL015212 SANJESH 00089 CBIN0282173 1105 1105 Processed 23/08/2023 679122023 SANJESH (000000)
16 SHAHPURA MP-33-004-060-004/97
(Kohla) 		1733004060NRG24120820230138516 12/08/2023 RAMNARESH 1733004060WL015212 RAMNARESH 00089 CBIN0282173 1105 1105 Processed 23/08/2023 679122023 RAMNARESH (000000)
17 SHAHPURA MP-33-004-066-003/187
(DamanKhamariya) 		1733004081NRG24100820230136087 12/08/2023 DHARMENDRA 1733004081WL014919 DHARMENDRA 00089 CBIN0282173 1326 1326 Processed 23/08/2023 679122023 DHARMENDRA (000000)
18 SHAHPURA MP-33-004-066-003/197
(DamanKhamariya) 		1733004081NRG24100820230136088 12/08/2023 MUKESH 1733004081WL014919 MUKESH 00089 CBIN0282173 1326 1326 Processed 23/08/2023 679122023 MUKESH (000000)
19 SHAHPURA MP-33-004-066-003/3008
(DamanKhamariya) 		1733004081NRG24100820230136095 12/08/2023 Mahendra 1733004081WL014919 Mahendra 00089 CBIN0282173 1326 1326 Processed 23/08/2023 679122023 Mahendra (000000)
20 SHAHPURA MP-33-004-066-003/3009
(DamanKhamariya) 		1733004081NRG24100820230136096 12/08/2023 Rajendra Goud 1733004081WL014919 Rajendra Goud 00089 CBIN0282173 1326 1326 Processed 23/08/2023 679122023 RajendraGoud (000000)
21 SHAHPURA MP-33-004-066-003/3021
(DamanKhamariya) 		1733004081NRG24100820230136100 12/08/2023 Samay 1733004081WL014919 Samay 00089 CBIN0282173 1326 1326 Processed 23/08/2023 679122023 Samay (000000)
22 SHAHPURA MP-33-004-066-003/3039
(DamanKhamariya) 		1733004081NRG24100820230136103 12/08/2023 Shivkumar 1733004081WL014919 Shivkumar 00089 CBIN0282173 1326 1326 Processed 23/08/2023 679122023 Shivkumar (000000)
23 SHAHPURA MP-33-004-066-005/102
(DamanKhamariya) 		1733004066NRG24120820230138800 12/08/2023 Gango bai 1733004066WL015276 Gango bai 00089 CBIN0282173 1326 1326 Processed 23/08/2023 679122023 Gangobai (000000)
24 SHAHPURA MP-33-004-066-005/103
(DamanKhamariya) 		1733004066NRG24120820230138801 12/08/2023 RATIRAM GOUND 1733004066WL015276 RATIRAM GOUND 00089 CBIN0282173 1326 1326 Processed 23/08/2023 679122023 RATIRAMGOUND (000000)
25 SHAHPURA MP-33-004-066-005/503
(DamanKhamariya) 		1733004066NRG24120820230138811 12/08/2023 RUPESH 1733004066WL015277 RUPESH 00089 CBIN0282173 1326 1326 Processed 23/08/2023 679122023 RUPESH (000000)
26 SHAHPURA MP-33-004-066-005/504
(DamanKhamariya) 		1733004066NRG24120820230138806 12/08/2023 Nandni 1733004066WL015276 Nandni 00089 CBIN0282173 1326 1326 Processed 23/08/2023 679122023 Nandni (000000)
27 SHAHPURA MP-33-004-066-006/105
(DamanKhamariya) 		1733004066NRG24120820230138820 12/08/2023 RAJENDRA 1733004066WL015279 RAJENDRA 00089 CBIN0282173 1326 1326 Processed 23/08/2023 679122023 RAJENDRA (000000)
28 SHAHPURA MP-33-004-066-006/128
(DamanKhamariya) 		1733004066NRG24120820230138822 12/08/2023 MOTOLAL 1733004066WL015279 MOTOLAL 00089 CBIN0282173 1326 1326 Processed 23/08/2023 679122023 MOTOLAL (000000)
29 SHAHPURA MP-33-004-081-001/192
(KATORI) 		1733004081NRG24100820230136114 12/08/2023 sateesh 1733004081WL014919 sateesh 00089 CBIN0282173 1326 1326 Processed 23/08/2023 679122023 sateesh (000000)
30 SHAHPURA MP-33-004-081-001/3005
(KATORI) 		1733004081NRG24100820230136119 12/08/2023 Shyamlal 1733004081WL014919 Shyamlal 00089 CBIN0282173 1326 1326 Processed 23/08/2023 679122023 Shyamlal (000000)
SubTotal 26373 26373
31 SHAHPURA MP-33-004-019-003/125
(Chhaprat) 		1733004019NRG24090820230136063 12/08/2023 gaya prasad 1733004019WL014915 gaya prasad 00089 CBIN0283727 1326 1326 Processed 23/08/2023 679122023 gayaprasad (000000)
32 SHAHPURA MP-33-004-019-003/320
(Chhaprat) 		1733004019NRG24090820230136070 12/08/2023 RAMDAYAL BARMAN 1733004019WL014915 RAMDAYAL BARMAN 00089 CBIN0283727 1326 1326 Processed 23/08/2023 679122023 RAMDAYALBARMAN (000000)
33 SHAHPURA MP-33-004-045-002/813
(Surai) 		1733004045NRG24100820230136585 12/08/2023 Sabnam Pradhan 1733004045WL014947 Sabnam Pradhan 00089 CBIN0283727 1326 1326 Processed 23/08/2023 679122023 SabnamPradhan (000000)
SubTotal 3978 3978
34 SHAHPURA MP-33-004-009-002/117-A
(Bhamki) 		1733004009NRG24100820230137115 12/08/2023 SHEKH ALAUDDEEN 1733004009WL015039 SHEKH ALAUDDEEN 00176 IDIB000S643 1105 1105 Processed 23/08/2023 679122023 SHEKHALAUDDEEN (000000)
35 SHAHPURA MP-33-004-009-002/12
(Bhamki) 		1733004009NRG24100820230137116 12/08/2023 kailash 1733004009WL015039 kailash 00176 IDIB000S643 1105 1105 Processed 23/08/2023 679122023 kailash (000000)
36 SHAHPURA MP-33-004-019-003/131-A
(Chhaprat) 		1733004019NRG24090820230136057 12/08/2023 ROOPRANI 1733004019WL014914 ROOPRANI 00176 IDIB000S643 1326 1326 Processed 23/08/2023 679122023 ROOPRANI (000000)
37 SHAHPURA MP-33-004-019-003/158
(Chhaprat) 		1733004019NRG24090820230136064 12/08/2023 gudda 1733004019WL014915 gudda 00176 IDIB000S643 1326 1326 Processed 23/08/2023 679122023 gudda (000000)
38 SHAHPURA MP-33-004-019-003/2-C
(Chhaprat) 		1733004019NRG24090820230136066 12/08/2023 Balmukund Barman 1733004019WL014915 Balmukund Barman 00176 IDIB000S643 1326 1326 Processed 23/08/2023 679122023 BalmukundBarman (000000)
39 SHAHPURA MP-33-004-019-003/314-A
(Chhaprat) 		1733004019NRG24090820230136068 12/08/2023 Ajay Barman 1733004019WL014915 Ajay Barman 00176 IDIB000S643 1326 1326 Processed 23/08/2023 679122023 AjayBarman (000000)
SubTotal 7514 7514
40 SHAHPURA MP-33-004-025-002/401
(Karhaiya) 		1733004025NRG24110820230137931 12/08/2023 Rajkumari 1733004025WL015124 Rajkumari 00354 PUNB0689700 1326 1326 Processed 23/08/2023 679122023 Rajkumari (000000)
41 SHAHPURA MP-33-004-025-002/401
(Karhaiya) 		1733004025NRG24110820230137930 12/08/2023 Rajkumari 1733004025WL015124 Rajkumari 00354 PUNB0689700 1326 1326 Processed 23/08/2023 679122023 Rajkumari (000000)
SubTotal 2652 2652
42 SHAHPURA MP-33-004-019-003/314-A
(Chhaprat) 		1733004019NRG24090820230136069 12/08/2023 Pooja 1733004019WL014915 Pooja 00415 SBIN0001834 1326 1326 Processed 23/08/2023 679122023 Pooja (000000)
SubTotal 1326 1326
43 SHAHPURA MP-33-004-050-002/710-A
(Sundradehi) 		1733004050NRG24120820230138701 12/08/2023 trivedi 1733004050WL015251 trivedi 00415 SBIN0018770 3094 3094 Processed 23/08/2023 679122023 trivedi (000000)
44 SHAHPURA MP-33-004-051-002/991-B
(Meregaon) 		1733004051NRG24110820230138074 12/08/2023 neelesh sahoo 1733004051WL015143 neelesh sahoo 00415 SBIN0018770 442 442 Processed 23/08/2023 679122023 neeleshsahoo (000000)
SubTotal 3536 3536
45 SHAHPURA MP-33-004-039-002/1-B
(Noni) 		1733004039NRG24120820230138653 12/08/2023 VIKRANT SINGH 1733004039WL015246 VIKRANT SINGH 00688 FINO0001446 1547 1547 Processed 23/08/2023 679122023 VIKRANTSINGH (000000)
46 SHAHPURA MP-33-004-039-002/26-B
(Noni) 		1733004039NRG24120820230138658 12/08/2023 SATENDRA 1733004039WL015246 SATENDRA 00688 FINO0001446 1547 1547 Processed 23/08/2023 679122023 SATENDRA (000000)
47 SHAHPURA MP-33-004-039-002/3-B
(Noni) 		1733004039NRG24120820230138659 12/08/2023 yashvendra singh 1733004039WL015246 yashvendra singh 00688 FINO0001446 1547 1547 Processed 23/08/2023 679122023 yashvendrasingh (000000)
48 SHAHPURA MP-33-004-039-002/9-A
(Noni) 		1733004039NRG24120820230138665 12/08/2023 Ashok Chodhari 1733004039WL015246 Ashok Chodhari 00688 FINO0001446 1547 1547 Processed 23/08/2023 679122023 AshokChodhari (000000)
49 SHAHPURA MP-33-004-039-004/105
(Noni) 		1733004039NRG24120820230138670 12/08/2023 SANTOSH PATWA 1733004039WL015246 SANTOSH PATWA 00688 FINO0001446 1105 1105 Processed 23/08/2023 679122023 SANTOSHPATWA (000000)
50 SHAHPURA MP-33-004-039-004/2-A
(Noni) 		1733004039NRG24120820230138673 12/08/2023 GANESH PRASAD 1733004039WL015246 GANESH PRASAD 00688 FINO0001446 1105 1105 Processed 23/08/2023 679122023 GANESHPRASAD (000000)
51 SHAHPURA MP-33-004-039-004/25-A
(Noni) 		1733004039NRG24120820230138675 12/08/2023 AJAY CHAMAR 1733004039WL015246 AJAY CHAMAR 00688 FINO0001446 1105 1105 Processed 23/08/2023 679122023 AJAYCHAMAR (000000)
52 SHAHPURA MP-33-004-039-004/26-A
(Noni) 		1733004039NRG24120820230138677 12/08/2023 BEDI LAL 1733004039WL015246 BEDI LAL 00688 FINO0001446 1105 1105 Processed 23/08/2023 679122023 BEDILAL (000000)
53 SHAHPURA MP-33-004-045-002/742
(Surai) 		1733004045NRG24110820230137301 12/08/2023 Seeta bai 1733004045WL015056 Seeta bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122023 Seetabai (000000)
SubTotal 11934 11934
54 SHAHPURA MP-33-004-051-002/301-B
(Meregaon) 		1733004051NRG24110820230138279 12/08/2023 droupati bai 1733004051WL015189 droupati bai 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679122023 droupatibai (000000)
55 SHAHPURA MP-33-004-068-001/111-D
(Matanpur) 		1733004068NRG24090820230135473 12/08/2023 KISHAN SINGH 1733004068WL014820 KISHAN SINGH 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679122023 KISHANSINGH (000000)
SubTotal 2873 2873
56 SHAHPURA MP-33-004-004-003/31-A
(Barkheda Sahajpur) 		1733004004NRG24110820230138191 12/08/2023 SARMAN PATEL 1733004004WL015172 SARMAN PATEL 00697 BKID0MG1205 1326 1326 Processed 23/08/2023 679122023 SARMANPATEL (000000)
57 SHAHPURA MP-33-004-004-003/84
(Barkheda Sahajpur) 		1733004004NRG24110820230138197 12/08/2023 SANKETDUBEY 1733004004WL015172 SANKETDUBEY 00697 BKID0MG1205 1326 1326 Processed 23/08/2023 679122023 SANKETDUBEY (000000)
SubTotal 2652 2652
58 SHAHPURA MP-33-004-006-006/62-B
(Lamiee) 		1733004006NRG24100820230137062 12/08/2023 RATNESH 1733004006WL015033 RATNESH 00697 BKID0MG1206 884 884 Processed 23/08/2023 679122023 RATNESH (000000)
SubTotal 884 884
59 SHAHPURA MP-33-004-051-002/75-B
(Meregaon) 		1733004051NRG24110820230138281 12/08/2023 NEELASH 1733004051WL015189 NEELASH 00703 AIRP0000001 221 221 Processed 23/08/2023 679122023 NEELASH (000000)
SubTotal 221 221
Total 78529 78529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_120823FTO_216423 Central Bank Of India CBIN0282020 BELKHEDA 14586
2 SHAHPURA MP1733004_120823FTO_216423 Central Bank Of India CBIN0282173 CHARGAWA 26373
3 SHAHPURA MP1733004_120823FTO_216423 Central Bank Of India CBIN0283727 SHAHPURA 3978
4 SHAHPURA MP1733004_120823FTO_216423 Indian Bank IDIB000S643 Shahpura Bhitoni 7514
5 SHAHPURA MP1733004_120823FTO_216423 Punjab National Bank PUNB0689700 SHAHPURA 2652
6 SHAHPURA MP1733004_120823FTO_216423 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 1326
7 SHAHPURA MP1733004_120823FTO_216423 State Bank of India SBIN0018770 BELKHEDA 3536
8 SHAHPURA MP1733004_120823FTO_216423 Fino Payments Bank Ltd FINO0001446 MP RO 11934
9 SHAHPURA MP1733004_120823FTO_216423 India Post Payments Bank IPOS0000001 Indore 1547
10 SHAHPURA MP1733004_120823FTO_216423 India Post Payments Bank IPOS0000001 Jabalpur 1326
11 SHAHPURA MP1733004_120823FTO_216423 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 2652
12 SHAHPURA MP1733004_120823FTO_216423 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 884
13 SHAHPURA MP1733004_120823FTO_216423 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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