Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:43:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_281123APB_FTO_367247
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-33-004-071-001/82
(Chargawan Purani) 		1733004071NRG24281120230260600 28/11/2023 MADAN KUMAR 1733004071WL028353 MADAN KUMAR 00089 CBIN0281005 1326 1326 Processed 01/01/2024 322139342 MADANKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SHAHPURA MP-33-004-030-001/1301
(Belkheda) 		1733004030NRG24281120230260122 28/11/2023 mahesh 1733004030WL028247 mahesh 00089 CBIN0282020 1326 1326 Processed 01/01/2024 322139342 mahesh CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-030-001/1484
(Belkheda) 		1733004030NRG24281120230260123 28/11/2023 manohar lal 1733004030WL028247 manohar lal 00089 CBIN0282020 1326 1326 Processed 01/01/2024 322139342 manoharlal CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-030-001/1565
(Belkheda) 		1733004030NRG24281120230260124 28/11/2023 Sheikh israil 1733004030WL028247 Sheikh israil 00089 CBIN0282020 1326 1326 Processed 01/01/2024 322139342 Sheikhisrail CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-030-001/1573-A
(Belkheda) 		1733004030NRG24281120230260125 28/11/2023 Manoj 1733004030WL028247 Manoj 00089 CBIN0282020 1326 1326 Processed 01/01/2024 322139342 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHAHPURA MP-33-004-030-001/1654
(Belkheda) 		1733004030NRG24281120230260126 28/11/2023 MANOJ 1733004030WL028247 MANOJ 00089 CBIN0282020 1326 1326 Processed 01/01/2024 322139342 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAHPURA MP-33-004-048-001/169
(Gudrai) 		1733004048NRG24271120230259853 28/11/2023 Dolatram 1733004048WL028182 Dolatram 00089 CBIN0282020 1326 1326 Processed 01/01/2024 322139342 Dolatram CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-075-001/162
(Kudakala) 		1733004075NRG24281120230260141 28/11/2023 sankardas 1733004075WL028250 sankardas 00089 CBIN0282020 663 663 Processed 01/01/2024 322139342 sankardas CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-075-001/44
(Kudakala) 		1733004075NRG24281120230260136 28/11/2023 NARAN SINGH 1733004075WL028249 NARAN SINGH 00089 CBIN0282020 1326 1326 Processed 01/01/2024 322139342 NARANSINGH CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-075-002/1000-A
(Kudakala) 		1733004075NRG24281120230260137 28/11/2023 Mr.MAHENDRA 1733004075WL028249 Mr.MAHENDRA 00089 CBIN0282020 1326 1326 Processed 01/01/2024 322139342 Mr.MAHENDRA CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-075-002/168-A
(Kudakala) 		1733004075NRG24281120230260138 28/11/2023 mithaiu lal 1733004075WL028249 mithaiu lal 00089 CBIN0282020 1326 1326 Processed 01/01/2024 322139342 mithaiulal CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-075-002/180-A
(Kudakala) 		1733004075NRG24281120230260144 28/11/2023 MADAN 1733004075WL028251 MADAN 00089 CBIN0282020 1326 1326 Processed 01/01/2024 322139342 MADAN CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-075-002/275
(Kudakala) 		1733004075NRG24281120230260139 28/11/2023 HUKUM 1733004075WL028249 HUKUM 00089 CBIN0282020 1326 1326 Processed 01/01/2024 322139342 HUKUM CENTRAL BANK OF INDIA(607115)
SubTotal 15249 15249
14 SHAHPURA MP-33-004-020-001/1
(Gangai) 		1733004020NRG24281120230260626 28/11/2023 ramlal 1733004020WL028362 ramlal 00089 CBIN0282854 1105 1105 Processed 01/01/2024 322139342 ramlal CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-020-001/136
(Gangai) 		1733004020NRG24281120230260628 28/11/2023 asha bai 1733004020WL028362 asha bai 00089 CBIN0282854 1105 1105 Processed 01/01/2024 322139342 ashabai CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-020-001/159
(Gangai) 		1733004020NRG24281120230260629 28/11/2023 ramkumar 1733004020WL028362 ramkumar 00089 CBIN0282854 1105 1105 Processed 01/01/2024 322139342 ramkumar CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-020-001/180-A
(Gangai) 		1733004020NRG24281120230260630 28/11/2023 kamlesh 1733004020WL028362 kamlesh 00089 CBIN0282854 1105 1105 Processed 01/01/2024 322139342 kamlesh CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-020-001/218-A
(Gangai) 		1733004020NRG24281120230260631 28/11/2023 lakhan lal 1733004020WL028362 lakhan lal 00089 CBIN0282854 1105 1105 Processed 01/01/2024 322139342 lakhanlal CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-020-001/436
(Gangai) 		1733004020NRG24281120230260632 28/11/2023 mithun charwarti 1733004020WL028362 mithun charwarti 00089 CBIN0282854 1105 1105 Processed 01/01/2024 322139342 mithuncharwarti CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-020-001/85-B
(Gangai) 		1733004020NRG24281120230260633 28/11/2023 roop singh rajput 1733004020WL028362 roop singh rajput 00089 CBIN0282854 1105 1105 Processed 01/01/2024 322139342 roopsinghrajput CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-021-001/169
(Semra) 		1733004021NRG24281120230260555 28/11/2023 MIGLLI BAI 1733004021WL028333 MIGLLI BAI 00089 CBIN0282854 442 442 Processed 01/01/2024 322139342 MIGLLIBAI INDUSIND BANK(607189)
22 SHAHPURA MP-33-004-021-001/174-A
(Semra) 		1733004021NRG24281120230260554 28/11/2023 CHANNI LAL 1733004021WL028332 CHANNI LAL 00089 CBIN0282854 2431 2431 Processed 01/01/2024 322139342 CHANNILAL CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-021-001/5-A
(Semra) 		1733004021NRG24281120230260556 28/11/2023 Angoori bai 1733004021WL028334 Angoori bai 00089 CBIN0282854 2431 2431 Processed 01/01/2024 322139342 Angooribai CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-037-001/144-A
(Bijauri) 		1733004037NRG24271120230259871 28/11/2023 Vijay kumar 1733004037WL028195 Vijay kumar 00089 CBIN0282854 1326 1326 Processed 01/01/2024 322139342 Vijaykumar CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-037-001/207-A
(Bijauri) 		1733004037NRG24271120230259872 28/11/2023 Madan Singh 1733004037WL028195 Madan Singh 00089 CBIN0282854 1326 1326 Processed 01/01/2024 322139342 MadanSingh STATE BANK OF INDIA(508548)
SubTotal 15691 15691
26 SHAHPURA MP-33-004-006-006/45-B
(Lamiee) 		1733004006NRG24281120230260188 28/11/2023 Lakhan Lal 1733004006WL028270 Lakhan Lal 00089 CBIN0283727 1326 1326 Processed 01/01/2024 322139342 LakhanLal UNION BANK OF INDIA(508500)
27 SHAHPURA MP-33-004-006-006/48-A
(Lamiee) 		1733004006NRG24281120230260190 28/11/2023 Chandna Bai 1733004006WL028270 Chandna Bai 00089 CBIN0283727 1326 1326 Processed 01/01/2024 322139342 ChandnaBai UNION BANK OF INDIA(508500)
28 SHAHPURA MP-33-004-006-006/70-C
(Lamiee) 		1733004006NRG24281120230260193 28/11/2023 Devendra Patel 1733004006WL028270 Devendra Patel 00089 CBIN0283727 1326 1326 Processed 01/01/2024 322139342 DevendraPatel UNION BANK OF INDIA(508500)
29 SHAHPURA MP-33-004-006-006/89-A
(Lamiee) 		1733004006NRG24281120230260196 28/11/2023 Rajesh 1733004006WL028270 Rajesh 00089 CBIN0283727 1326 1326 Processed 01/01/2024 322139342 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
30 SHAHPURA MP-33-004-006-006/89-A
(Lamiee) 		1733004006NRG24281120230260197 28/11/2023 Rajni Bai 1733004006WL028270 Rajni Bai 00089 CBIN0283727 1326 1326 Processed 01/01/2024 322139342 RajniBai BANK OF BARODA(606985)
31 SHAHPURA MP-33-004-006-006/89-B
(Lamiee) 		1733004006NRG24281120230260198 28/11/2023 Nandkishor Patel 1733004006WL028270 Nandkishor Patel 00089 CBIN0283727 1326 1326 Processed 01/01/2024 322139342 NandkishorPatel UNION BANK OF INDIA(508500)
32 SHAHPURA MP-33-004-006-006/89-B
(Lamiee) 		1733004006NRG24281120230260199 28/11/2023 Pooja Patel 1733004006WL028270 Pooja Patel 00089 CBIN0283727 1326 1326 Processed 01/01/2024 322139342 PoojaPatel CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-018-004/32-A
(Umeriya) 		1733004018NRG24281120230260619 28/11/2023 omkar singh 1733004018WL028357 omkar singh 00089 CBIN0283727 2652 2652 Processed 01/01/2024 322139342 omkarsingh CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-046-001/599
(Bheeta) 		1733004046NRG24281120230260612 28/11/2023 Abhilasha Sahu 1733004046WL028354 Abhilasha Sahu 00089 CBIN0283727 884 884 Processed 01/01/2024 322139342 AbhilashaSahu INDUSIND BANK(607189)
35 SHAHPURA MP-33-004-046-001/613
(Bheeta) 		1733004046NRG24281120230260614 28/11/2023 PEERTI LODHI 1733004046WL028354 PEERTI LODHI 00089 CBIN0283727 884 884 Processed 01/01/2024 322139342 PEERTILODHI CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-046-001/613
(Bheeta) 		1733004046NRG24281120230260613 28/11/2023 VIRENDRA 1733004046WL028354 VIRENDRA 00089 CBIN0283727 884 884 Processed 01/01/2024 322139342 VIRENDRA CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-062-001/451
(Kushli) 		1733004062NRG24281120230260457 28/11/2023 Kalu singh 1733004062WL028302 Kalu singh 00089 CBIN0283727 1326 1326 Processed 01/01/2024 322139342 Kalusingh CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
38 SHAHPURA MP-33-004-046-001/586
(Bheeta) 		1733004046NRG24281120230260609 28/11/2023 Shiv Kumari 1733004046WL028354 Shiv Kumari 00176 IDIB000S643 884 884 Processed 01/01/2024 322139342 ShivKumari INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHAHPURA MP-33-004-046-001/617
(Bheeta) 		1733004046NRG24281120230260615 28/11/2023 RAJJU SAHU 1733004046WL028354 RAJJU SAHU 00176 IDIB000S643 884 884 Processed 01/01/2024 322139342 RAJJUSAHU INDIAN BANK(607105)
40 SHAHPURA MP-33-004-075-002/1035-B
(Kudakala) 		1733004075NRG24281120230260146 28/11/2023 MOHAN SEN 1733004075WL028252 MOHAN SEN 00176 IDIB000S643 1326 1326 Processed 01/01/2024 322139342 MOHANSEN CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
41 SHAHPURA MP-33-004-037-001/98-B
(Bijauri) 		1733004037NRG24271120230259873 28/11/2023 Rajkumar Lodhi 1733004037WL028195 Rajkumar Lodhi 00349 PSIB0021520 1326 1326 Processed 01/01/2024 322139342 RajkumarLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
42 SHAHPURA MP-33-004-037-002/796-A
(Bijauri) 		1733004037NRG24271120230259874 28/11/2023 Neema 1733004037WL028195 Neema 00415 SBIN0001834 1224 1224 Processed 01/01/2024 322139342 Neema STATE BANK OF INDIA(508548)
43 SHAHPURA MP-33-004-046-001/31
(Bheeta) 		1733004046NRG24281120230260607 28/11/2023 SHITAL yDAV 1733004046WL028354 SHITAL yDAV 00415 SBIN0001834 884 884 Processed 01/01/2024 322139342 SHITALyDAV STATE BANK OF INDIA(508548)
44 SHAHPURA MP-33-004-046-001/339
(Bheeta) 		1733004046NRG24281120230260608 28/11/2023 Sewaram Yadev 1733004046WL028354 Sewaram Yadev 00415 SBIN0001834 884 884 Processed 01/01/2024 322139342 SewaramYadev STATE BANK OF INDIA(508548)
45 SHAHPURA MP-33-004-046-001/599
(Bheeta) 		1733004046NRG24281120230260611 28/11/2023 LAKHAN LAL 1733004046WL028354 LAKHAN LAL 00415 SBIN0001834 884 884 Processed 01/01/2024 322139342 LAKHANLAL STATE BANK OF INDIA(508548)
SubTotal 3876 3876
46 SHAHPURA MP-33-004-062-001/4
(Kushli) 		1733004062NRG24281120230260456 28/11/2023 Vandana 1733004062WL028302 Vandana 00415 SBIN0005863 1326 1326 Processed 01/01/2024 322139342 Vandana UCO BANK(607066)
SubTotal 1326 1326
47 SHAHPURA MP-33-004-006-006/57-B
(Lamiee) 		1733004006NRG24281120230260191 28/11/2023 Ranjeet Patel 1733004006WL028270 Ranjeet Patel 00415 SBIN0007207 442 442 Processed 01/01/2024 322139342 RanjeetPatel STATE BANK OF INDIA(508548)
48 SHAHPURA MP-33-004-006-006/57-B
(Lamiee) 		1733004006NRG24281120230260192 28/11/2023 VARSHA PATEL 1733004006WL028270 VARSHA PATEL 00415 SBIN0007207 442 442 Processed 01/01/2024 322139342 VARSHAPATEL UNION BANK OF INDIA(508500)
49 SHAHPURA MP-33-004-006-006/76-C
(Lamiee) 		1733004006NRG24281120230260195 28/11/2023 NEELESH PATEL 1733004006WL028270 NEELESH PATEL 00415 SBIN0007207 1326 1326 Processed 01/01/2024 322139342 NEELESHPATEL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
50 SHAHPURA MP-33-004-006-006/45-B
(Lamiee) 		1733004006NRG24281120230260189 28/11/2023 Bhagvati patel 1733004006WL028270 Bhagvati patel 00468 UBIN0541273 1326 1326 Processed 01/01/2024 322139342 Bhagvatipatel UNION BANK OF INDIA(508500)
51 SHAHPURA MP-33-004-006-006/70-D
(Lamiee) 		1733004006NRG24281120230260194 28/11/2023 Sanya patel 1733004006WL028270 Sanya patel 00468 UBIN0541273 1326 1326 Processed 01/01/2024 322139342 Sanyapatel STATE BANK OF INDIA(508548)
52 SHAHPURA MP-33-004-078-001/52
(Kuran) 		1733004078NRG24271120230260027 28/11/2023 baiya bai 1733004078WL028224 baiya bai 00468 UBIN0541273 884 884 Processed 01/01/2024 322139342 baiyabai STATE BANK OF INDIA(508548)
53 SHAHPURA MP-33-004-078-001/98
(Kuran) 		1733004078NRG24271120230260028 28/11/2023 Raju ben 1733004078WL028224 Raju ben 00468 UBIN0541273 884 884 Processed 01/01/2024 322139342 Rajuben UNION BANK OF INDIA(508500)
SubTotal 4420 4420
54 SHAHPURA MP-33-004-046-001/198
(Bheeta) 		1733004046NRG24281120230260603 28/11/2023 Delan Singh 1733004046WL028354 Delan Singh 00688 FINO0001446 884 884 Processed 01/01/2024 322139342 DelanSingh FINO PAYMENTS BANK LTD(608001)
55 SHAHPURA MP-33-004-046-001/22
(Bheeta) 		1733004046NRG24281120230260604 28/11/2023 Ramji 1733004046WL028354 Ramji 00688 FINO0001446 884 884 Processed 01/01/2024 322139342 Ramji FINO PAYMENTS BANK LTD(608001)
56 SHAHPURA MP-33-004-046-001/22-A
(Bheeta) 		1733004046NRG24281120230260605 28/11/2023 Brajesh 1733004046WL028354 Brajesh 00688 FINO0001446 884 884 Processed 01/01/2024 322139342 Brajesh FINO PAYMENTS BANK LTD(608001)
57 SHAHPURA MP-33-004-046-001/26-B
(Bheeta) 		1733004046NRG24281120230260606 28/11/2023 Harchhat Bai 1733004046WL028354 Harchhat Bai 00688 FINO0001446 884 884 Processed 01/01/2024 322139342 HarchhatBai FINO PAYMENTS BANK LTD(608001)
58 SHAHPURA MP-33-004-046-001/592
(Bheeta) 		1733004046NRG24281120230260610 28/11/2023 Mango Bai 1733004046WL028354 Mango Bai 00688 FINO0001446 884 884 Processed 01/01/2024 322139342 MangoBai FINO PAYMENTS BANK LTD(608001)
59 SHAHPURA MP-33-004-046-001/88-A
(Bheeta) 		1733004046NRG24281120230260616 28/11/2023 Vijay 1733004046WL028354 Vijay 00688 FINO0001446 884 884 Processed 01/01/2024 322139342 Vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
60 SHAHPURA MP-33-004-075-002/501-A
(Kudakala) 		1733004075NRG24281120230260140 28/11/2023 Genda lal 1733004075WL028249 Genda lal 00691 IPOS0000001 221 221 Processed 01/01/2024 322139342 Gendalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 69955 69955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_281123APB_FTO_367247 Central Bank Of India CBIN0281005 KARELI 1326
2 SHAHPURA MP1733004_281123APB_FTO_367247 Central Bank Of India CBIN0282020 BELKHEDA 15249
3 SHAHPURA MP1733004_281123APB_FTO_367247 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 15691
4 SHAHPURA MP1733004_281123APB_FTO_367247 Central Bank Of India CBIN0283727 SHAHPURA 15912
5 SHAHPURA MP1733004_281123APB_FTO_367247 Indian Bank IDIB000S643 Shahpura Bhitoni 3094
6 SHAHPURA MP1733004_281123APB_FTO_367247 Punjab & Sind Bank PSIB0021520 Bijori 1326
7 SHAHPURA MP1733004_281123APB_FTO_367247 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 3876
8 SHAHPURA MP1733004_281123APB_FTO_367247 State Bank of India SBIN0005863 BARGINAGAR 1326
9 SHAHPURA MP1733004_281123APB_FTO_367247 State Bank of India SBIN0007207 BHEDAGHAT 2210
10 SHAHPURA MP1733004_281123APB_FTO_367247 Union Bank of India UBIN0541273 BILHA 4420
11 SHAHPURA MP1733004_281123APB_FTO_367247 Fino Payments Bank Ltd FINO0001446 MP RO 5304
12 SHAHPURA MP1733004_281123APB_FTO_367247 India Post Payments Bank IPOS0000001 Jabalpur 221

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