Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:04:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_260923APB_FTO_290060
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-33-004-071-001/125
(Chargawan Purani) 		1733004000NRG24260920230190658 26/09/2023 TEERATH 1733004WL021778 TEERATH 00089 CBIN0282173 1326 1326 Processed 09/11/2023 299346500 TEERATH CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-33-004-071-001/167-A
(Chargawan Purani) 		1733004000NRG24260920230190659 26/09/2023 Mrs.PARVATI CHAKRVARTI 1733004WL021778 Mrs.PARVATI CHAKRVARTI 00089 CBIN0282173 1326 1326 Processed 09/11/2023 299346500 Mrs.PARVATICHAKRVARTI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 SHAHPURA MP-33-004-014-002/37-A
(Lalpur) 		1733004014NRG24260920230190634 26/09/2023 Santosh 1733004014WL021776 Santosh 00089 CBIN0282854 1326 1326 Processed 09/11/2023 299346500 Santosh STATE BANK OF INDIA(508548)
4 SHAHPURA MP-33-004-014-003/50
(Lalpur) 		1733004014NRG24260920230190637 26/09/2023 Gangi 1733004014WL021776 Gangi 00089 CBIN0282854 1326 1326 Processed 09/11/2023 299346500 Gangi CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-014-003/50
(Lalpur) 		1733004014NRG24260920230190636 26/09/2023 Gupta 1733004014WL021776 Gupta 00089 CBIN0282854 1326 1326 Processed 09/11/2023 299346500 Gupta CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-035-003/149-A
(Neechee) 		1733004035NRG24260920230190444 26/09/2023 SUKHDEV GOND 1733004035WL021758 SUKHDEV GOND 00089 CBIN0282854 1326 1326 Processed 09/11/2023 299346500 SUKHDEVGOND CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-035-003/152-A
(Neechee) 		1733004035NRG24260920230190445 26/09/2023 AAjay kumar 1733004035WL021758 AAjay kumar 00089 CBIN0282854 1326 1326 Processed 09/11/2023 299346500 AAjaykumar CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-035-003/195
(Neechee) 		1733004035NRG24260920230190446 26/09/2023 BARATI 1733004035WL021758 BARATI 00089 CBIN0282854 1326 1326 Processed 09/11/2023 299346500 BARATI CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
9 SHAHPURA MP-33-004-023-001/116-A
(Phooler) 		1733004023NRG24260920230190571 26/09/2023 DROPATI BAI 1733004023WL021764 DROPATI BAI 00089 CBIN0283727 3315 3315 Processed 09/11/2023 299346500 DROPATIBAI CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-046-001/613
(Bheeta) 		1733004046NRG24260920230190628 26/09/2023 VIRENDRA 1733004046WL021773 VIRENDRA 00089 CBIN0283727 663 663 Processed 09/11/2023 299346500 VIRENDRA CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-067-004/459
(Sagad Mahagwan) 		1733004067NRG24260920230190487 26/09/2023 Santosh rani 1733004067WL021760 Santosh rani 00089 CBIN0283727 663 663 Processed 09/11/2023 299346500 Santoshrani CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-067-004/459
(Sagad Mahagwan) 		1733004067NRG24260920230190486 26/09/2023 Santosh rani 1733004067WL021760 Santosh rani 00089 CBIN0283727 663 663 Processed 09/11/2023 299346500 Santoshrani STATE BANK OF INDIA(508548)
13 SHAHPURA MP-33-004-067-004/460
(Sagad Mahagwan) 		1733004067NRG24260920230190488 26/09/2023 Rakesh 1733004067WL021760 Rakesh 00089 CBIN0283727 663 663 Processed 09/11/2023 299346500 Rakesh CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-067-004/461
(Sagad Mahagwan) 		1733004067NRG24260920230190491 26/09/2023 Chandni 1733004067WL021760 Chandni 00089 CBIN0283727 663 663 Processed 09/11/2023 299346500 Chandni INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHAHPURA MP-33-004-067-004/461
(Sagad Mahagwan) 		1733004067NRG24260920230190490 26/09/2023 Chandni 1733004067WL021760 Chandni 00089 CBIN0283727 663 663 Processed 09/11/2023 299346500 Chandni STATE BANK OF INDIA(508548)
16 SHAHPURA MP-33-004-067-005/39-C
(Sagad Mahagwan) 		1733004067NRG24260920230190498 26/09/2023 Suraj 1733004067WL021760 Suraj 00089 CBIN0283727 663 663 Processed 09/11/2023 299346500 Suraj RATNAKAR BANK(607393)
17 SHAHPURA MP-33-004-067-005/91-C
(Sagad Mahagwan) 		1733004067NRG24260920230190456 26/09/2023 Jayanti bai 1733004067WL021759 Jayanti bai 00089 CBIN0283727 884 884 Processed 09/11/2023 299346500 Jayantibai CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
18 SHAHPURA MP-33-004-046-001/586
(Bheeta) 		1733004046NRG24260920230190626 26/09/2023 Shiv Kumari 1733004046WL021773 Shiv Kumari 00176 IDIB000S643 663 663 Processed 09/11/2023 299346500 ShivKumari INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAHPURA MP-33-004-046-001/617
(Bheeta) 		1733004046NRG24260920230190629 26/09/2023 RAJJU SAHU 1733004046WL021773 RAJJU SAHU 00176 IDIB000S643 663 663 Processed 09/11/2023 299346500 RAJJUSAHU INDIAN BANK(607105)
20 SHAHPURA MP-33-004-067-005/91-C
(Sagad Mahagwan) 		1733004067NRG24260920230190455 26/09/2023 NIRANJAN SINGH 1733004067WL021759 NIRANJAN SINGH 00176 IDIB000S643 884 884 Processed 09/11/2023 299346500 NIRANJANSINGH INDIAN BANK(607105)
SubTotal 2210 2210
21 SHAHPURA MP-33-004-046-001/288-A
(Bheeta) 		1733004046NRG24260920230190624 26/09/2023 BIRAN SINGH 1733004046WL021773 BIRAN SINGH 00415 SBIN0001834 663 663 Processed 09/11/2023 299346500 BIRANSINGH STATE BANK OF INDIA(508548)
22 SHAHPURA MP-33-004-046-001/31
(Bheeta) 		1733004046NRG24260920230190625 26/09/2023 SHITAL yDAV 1733004046WL021773 SHITAL yDAV 00415 SBIN0001834 663 663 Processed 09/11/2023 299346500 SHITALyDAV STATE BANK OF INDIA(508548)
23 SHAHPURA MP-33-004-067-004/11
(Sagad Mahagwan) 		1733004067NRG24260920230190462 26/09/2023 KISHAN 1733004067WL021760 KISHAN 00415 SBIN0001834 884 884 Processed 09/11/2023 299346500 KISHAN CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-067-004/11
(Sagad Mahagwan) 		1733004067NRG24260920230190461 26/09/2023 KISHAN 1733004067WL021760 KISHAN 00415 SBIN0001834 884 884 Processed 09/11/2023 299346500 KISHAN STATE BANK OF INDIA(508548)
25 SHAHPURA MP-33-004-067-004/11
(Sagad Mahagwan) 		1733004067NRG24260920230190460 26/09/2023 KISHAN 1733004067WL021760 KISHAN 00415 SBIN0001834 884 884 Processed 09/11/2023 299346500 KISHAN STATE BANK OF INDIA(508548)
26 SHAHPURA MP-33-004-067-004/14
(Sagad Mahagwan) 		1733004067NRG24260920230190464 26/09/2023 KUTAL 1733004067WL021760 KUTAL 00415 SBIN0001834 884 884 Processed 09/11/2023 299346500 KUTAL INDIAN BANK(607105)
27 SHAHPURA MP-33-004-067-004/14
(Sagad Mahagwan) 		1733004067NRG24260920230190463 26/09/2023 KUTAL 1733004067WL021760 KUTAL 00415 SBIN0001834 884 884 Processed 09/11/2023 299346500 KUTAL STATE BANK OF INDIA(508548)
28 SHAHPURA MP-33-004-067-004/18
(Sagad Mahagwan) 		1733004067NRG24260920230190466 26/09/2023 Heeralal 1733004067WL021760 Heeralal 00415 SBIN0001834 884 884 Processed 09/11/2023 299346500 Heeralal STATE BANK OF INDIA(508548)
29 SHAHPURA MP-33-004-067-004/23
(Sagad Mahagwan) 		1733004067NRG24260920230190471 26/09/2023 Gnapat 1733004067WL021760 Gnapat 00415 SBIN0001834 884 884 Processed 09/11/2023 299346500 Gnapat CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-067-004/23
(Sagad Mahagwan) 		1733004067NRG24260920230190470 26/09/2023 Gnapat 1733004067WL021760 Gnapat 00415 SBIN0001834 884 884 Processed 09/11/2023 299346500 Gnapat CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-067-004/23
(Sagad Mahagwan) 		1733004067NRG24260920230190469 26/09/2023 Gnapat 1733004067WL021760 Gnapat 00415 SBIN0001834 884 884 Processed 09/11/2023 299346500 Gnapat STATE BANK OF INDIA(508548)
32 SHAHPURA MP-33-004-067-004/27
(Sagad Mahagwan) 		1733004067NRG24260920230190476 26/09/2023 Dasrath 1733004067WL021760 Dasrath 00415 SBIN0001834 884 884 Processed 09/11/2023 299346500 Dasrath FINO PAYMENTS BANK LTD(608001)
33 SHAHPURA MP-33-004-067-004/27
(Sagad Mahagwan) 		1733004067NRG24260920230190475 26/09/2023 Dasrath 1733004067WL021760 Dasrath 00415 SBIN0001834 884 884 Processed 09/11/2023 299346500 Dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHAHPURA MP-33-004-067-004/27
(Sagad Mahagwan) 		1733004067NRG24260920230190474 26/09/2023 Dasrath 1733004067WL021760 Dasrath 00415 SBIN0001834 884 884 Processed 09/11/2023 299346500 Dasrath STATE BANK OF INDIA(508548)
35 SHAHPURA MP-33-004-067-004/27
(Sagad Mahagwan) 		1733004067NRG24260920230190473 26/09/2023 Dasrath 1733004067WL021760 Dasrath 00415 SBIN0001834 884 884 Processed 09/11/2023 299346500 Dasrath STATE BANK OF INDIA(508548)
36 SHAHPURA MP-33-004-067-004/29
(Sagad Mahagwan) 		1733004067NRG24260920230190479 26/09/2023 DIPIKA 1733004067WL021760 DIPIKA 00415 SBIN0001834 884 884 Processed 09/11/2023 299346500 DIPIKA STATE BANK OF INDIA(508548)
37 SHAHPURA MP-33-004-067-004/29
(Sagad Mahagwan) 		1733004067NRG24260920230190478 26/09/2023 DIPIKA 1733004067WL021760 DIPIKA 00415 SBIN0001834 884 884 Processed 09/11/2023 299346500 DIPIKA STATE BANK OF INDIA(508548)
38 SHAHPURA MP-33-004-067-004/29
(Sagad Mahagwan) 		1733004067NRG24260920230190477 26/09/2023 DIPIKA 1733004067WL021760 DIPIKA 00415 SBIN0001834 884 884 Processed 09/11/2023 299346500 DIPIKA PUNJAB NATIONAL BANK(508568)
39 SHAHPURA MP-33-004-067-004/389
(Sagad Mahagwan) 		1733004067NRG24260920230190481 26/09/2023 SANGITA 1733004067WL021760 SANGITA 00415 SBIN0001834 663 663 Processed 09/11/2023 299346500 SANGITA STATE BANK OF INDIA(508548)
40 SHAHPURA MP-33-004-067-004/39-A
(Sagad Mahagwan) 		1733004067NRG24260920230190483 26/09/2023 Netram 1733004067WL021760 Netram 00415 SBIN0001834 663 663 Processed 09/11/2023 299346500 Netram STATE BANK OF INDIA(508548)
41 SHAHPURA MP-33-004-067-004/39-A
(Sagad Mahagwan) 		1733004067NRG24260920230190482 26/09/2023 Netram 1733004067WL021760 Netram 00415 SBIN0001834 663 663 Processed 09/11/2023 299346500 Netram STATE BANK OF INDIA(508548)
42 SHAHPURA MP-33-004-067-004/4
(Sagad Mahagwan) 		1733004067NRG24260920230190484 26/09/2023 MUNNA 1733004067WL021760 MUNNA 00415 SBIN0001834 663 663 Processed 09/11/2023 299346500 MUNNA STATE BANK OF INDIA(508548)
43 SHAHPURA MP-33-004-067-004/460
(Sagad Mahagwan) 		1733004067NRG24260920230190489 26/09/2023 Reena yadav 1733004067WL021760 Reena yadav 00415 SBIN0001834 663 663 Processed 09/11/2023 299346500 Reenayadav STATE BANK OF INDIA(508548)
44 SHAHPURA MP-33-004-067-004/7
(Sagad Mahagwan) 		1733004067NRG24260920230190494 26/09/2023 Babbu 1733004067WL021760 Babbu 00415 SBIN0001834 663 663 Processed 09/11/2023 299346500 Babbu STATE BANK OF INDIA(508548)
45 SHAHPURA MP-33-004-067-004/7
(Sagad Mahagwan) 		1733004067NRG24260920230190493 26/09/2023 Babbu 1733004067WL021760 Babbu 00415 SBIN0001834 663 663 Processed 09/11/2023 299346500 Babbu STATE BANK OF INDIA(508548)
46 SHAHPURA MP-33-004-067-005/23
(Sagad Mahagwan) 		1733004067NRG24260920230190496 26/09/2023 Keeratlal 1733004067WL021760 Keeratlal 00415 SBIN0001834 663 663 Processed 09/11/2023 299346500 Keeratlal STATE BANK OF INDIA(508548)
47 SHAHPURA MP-33-004-067-005/4
(Sagad Mahagwan) 		1733004067NRG24260920230190448 26/09/2023 Kadhori 1733004067WL021759 Kadhori 00415 SBIN0001834 884 884 Processed 09/11/2023 299346500 Kadhori STATE BANK OF INDIA(508548)
48 SHAHPURA MP-33-004-067-005/47
(Sagad Mahagwan) 		1733004067NRG24260920230190451 26/09/2023 Mahul 1733004067WL021759 Mahul 00415 SBIN0001834 884 884 Processed 09/11/2023 299346500 Mahul STATE BANK OF INDIA(508548)
49 SHAHPURA MP-33-004-067-005/47
(Sagad Mahagwan) 		1733004067NRG24260920230190450 26/09/2023 Mahul 1733004067WL021759 Mahul 00415 SBIN0001834 884 884 Processed 09/11/2023 299346500 Mahul STATE BANK OF INDIA(508548)
50 SHAHPURA MP-33-004-067-005/56
(Sagad Mahagwan) 		1733004067NRG24260920230190453 26/09/2023 Dojabai 1733004067WL021759 Dojabai 00415 SBIN0001834 884 884 Processed 09/11/2023 299346500 Dojabai STATE BANK OF INDIA(508548)
51 SHAHPURA MP-33-004-067-005/66
(Sagad Mahagwan) 		1733004067NRG24260920230190454 26/09/2023 madhuree 1733004067WL021759 madhuree 00415 SBIN0001834 884 884 Processed 09/11/2023 299346500 madhuree INDIAN BANK(607105)
52 SHAHPURA MP-33-004-067-005/94
(Sagad Mahagwan) 		1733004067NRG24260920230190459 26/09/2023 Suhadra Bai 1733004067WL021759 Suhadra Bai 00415 SBIN0001834 663 663 Processed 09/11/2023 299346500 SuhadraBai CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-33-004-073-001/52
(Kusmi) 		1733004073NRG24260920230190438 26/09/2023 MOONGA BAI 1733004073WL021757 MOONGA BAI 00415 SBIN0001834 1326 1326 Processed 09/11/2023 299346500 MOONGABAI STATE BANK OF INDIA(508548)
54 SHAHPURA MP-33-004-073-001/66
(Kusmi) 		1733004073NRG24260920230190439 26/09/2023 GUDDI 1733004073WL021757 GUDDI 00415 SBIN0001834 1326 1326 Processed 09/11/2023 299346500 GUDDI STATE BANK OF INDIA(508548)
55 SHAHPURA MP-33-004-073-003/253
(Kusmi) 		1733004073NRG24260920230190440 26/09/2023 Bablu lal 1733004073WL021757 Bablu lal 00415 SBIN0001834 1326 1326 Processed 09/11/2023 299346500 Bablulal STATE BANK OF INDIA(508548)
56 SHAHPURA MP-33-004-073-003/623
(Kusmi) 		1733004073NRG24260920230190441 26/09/2023 Bhart gond 1733004073WL021757 Bhart gond 00415 SBIN0001834 1326 1326 Processed 09/11/2023 299346500 Bhartgond STATE BANK OF INDIA(508548)
SubTotal 31161 31161
57 SHAHPURA MP-33-004-046-001/22-A
(Bheeta) 		1733004046NRG24260920230190623 26/09/2023 Brajesh 1733004046WL021773 Brajesh 00688 FINO0001446 663 663 Processed 09/11/2023 299346500 Brajesh FINO PAYMENTS BANK LTD(608001)
58 SHAHPURA MP-33-004-046-001/592
(Bheeta) 		1733004046NRG24260920230190627 26/09/2023 Mango Bai 1733004046WL021773 Mango Bai 00688 FINO0001446 663 663 Processed 09/11/2023 299346500 MangoBai FINO PAYMENTS BANK LTD(608001)
59 SHAHPURA MP-33-004-046-001/88-A
(Bheeta) 		1733004046NRG24260920230190630 26/09/2023 Vijay 1733004046WL021773 Vijay 00688 FINO0001446 663 663 Processed 09/11/2023 299346500 Vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
60 SHAHPURA MP-33-004-067-004/462
(Sagad Mahagwan) 		1733004067NRG24260920230190492 26/09/2023 Kushbu 1733004067WL021760 Kushbu 00691 IPOS0000001 663 663 Processed 09/11/2023 299346500 Kushbu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_260923APB_FTO_290060 Central Bank Of India CBIN0282173 CHARGAWA 2652
2 SHAHPURA MP1733004_260923APB_FTO_290060 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 7956
3 SHAHPURA MP1733004_260923APB_FTO_290060 Central Bank Of India CBIN0283727 SHAHPURA 8840
4 SHAHPURA MP1733004_260923APB_FTO_290060 Indian Bank IDIB000S643 Shahpura Bhitoni 2210
5 SHAHPURA MP1733004_260923APB_FTO_290060 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 31161
6 SHAHPURA MP1733004_260923APB_FTO_290060 Fino Payments Bank Ltd FINO0001446 MP RO 1989
7 SHAHPURA MP1733004_260923APB_FTO_290060 India Post Payments Bank IPOS0000001 Jabalpur 663

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