Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_100723APB_FTO_157834
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-33-004-066-005/111
(DamanKhamariya) 		1733004066NRG24100720230098905 10/07/2023 PUSPA BAI 1733004066WL008944 PUSPA BAI 00089 CBIN0281092 1326 1326 Processed 14/07/2023 857995785 PUSPABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SHAHPURA MP-33-004-063-001/37-A
(Devra) 		1733004063NRG24090720230097867 10/07/2023 URMILA 1733004063WL008843 URMILA 00089 CBIN0282173 663 663 Processed 14/07/2023 857995785 URMILA CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-063-001/80-A
(Devra) 		1733004063NRG24090720230097869 10/07/2023 Dhano bai 1733004063WL008843 Dhano bai 00089 CBIN0282173 663 663 Processed 14/07/2023 857995785 Dhanobai CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-063-001/80-A
(Devra) 		1733004063NRG24090720230097868 10/07/2023 Dhano bai 1733004063WL008843 Dhano bai 00089 CBIN0282173 663 663 Processed 14/07/2023 857995785 Dhanobai CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-063-001/80-B
(Devra) 		1733004063NRG24090720230097870 10/07/2023 GIRDHARI 1733004063WL008843 GIRDHARI 00089 CBIN0282173 663 663 Processed 14/07/2023 857995785 GIRDHARI CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-063-001/80-B
(Devra) 		1733004063NRG24090720230097871 10/07/2023 SITA BAI 1733004063WL008843 SITA BAI 00089 CBIN0282173 663 663 Processed 14/07/2023 857995785 SITABAI CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-063-002/100-A
(Devra) 		1733004063NRG24090720230097899 10/07/2023 POOJA 1733004063WL008845 POOJA 00089 CBIN0282173 1105 1105 Rejected 14/07/2023 857995785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SHAHPURA MP-33-004-063-004/8-A
(Devra) 		1733004063NRG24090720230097872 10/07/2023 RAMESHWAR 1733004063WL008843 RAMESHWAR 00089 CBIN0282173 663 663 Processed 14/07/2023 857995785 RAMESHWAR CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-063-004/9-A
(Devra) 		1733004063NRG24090720230097875 10/07/2023 SUMANTRA BAI 1733004063WL008843 SUMANTRA BAI 00089 CBIN0282173 663 663 Processed 14/07/2023 857995785 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-063-004/9-A
(Devra) 		1733004063NRG24090720230097874 10/07/2023 TEK SINGH 1733004063WL008843 TEK SINGH 00089 CBIN0282173 663 663 Processed 14/07/2023 857995785 TEKSINGH CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-063-005/101-B
(Devra) 		1733004063NRG24090720230097876 10/07/2023 SANTRAM 1733004063WL008843 SANTRAM 00089 CBIN0282173 663 663 Processed 14/07/2023 857995785 SANTRAM CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-063-005/101-B
(Devra) 		1733004063NRG24090720230097877 10/07/2023 VIMLA 1733004063WL008843 VIMLA 00089 CBIN0282173 663 663 Processed 14/07/2023 857995785 VIMLA PUNJAB NATIONAL BANK(508568)
13 SHAHPURA MP-33-004-063-005/148
(Devra) 		1733004063NRG24090720230097879 10/07/2023 ASHISH 1733004063WL008843 ASHISH 00089 CBIN0282173 663 663 Processed 14/07/2023 857995785 ASHISH CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-063-005/148
(Devra) 		1733004063NRG24090720230097878 10/07/2023 ASHISH 1733004063WL008843 ASHISH 00089 CBIN0282173 663 663 Processed 14/07/2023 857995785 ASHISH CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-063-005/17-A
(Devra) 		1733004063NRG24090720230097880 10/07/2023 RAJKUMAR 1733004063WL008843 RAJKUMAR 00089 CBIN0282173 663 663 Processed 14/07/2023 857995785 RAJKUMAR CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-063-005/22
(Devra) 		1733004063NRG24090720230097882 10/07/2023 DASODA BAI 1733004063WL008843 DASODA BAI 00089 CBIN0282173 663 663 Processed 14/07/2023 857995785 DASODABAI CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-063-005/22-A
(Devra) 		1733004063NRG24090720230097885 10/07/2023 RAMSUJAN 1733004063WL008843 RAMSUJAN 00089 CBIN0282173 663 663 Processed 14/07/2023 857995785 RAMSUJAN CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-063-005/45-A
(Devra) 		1733004063NRG24090720230097886 10/07/2023 DHANNU LAL 1733004063WL008843 DHANNU LAL 00089 CBIN0282173 663 663 Processed 14/07/2023 857995785 DHANNULAL CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-063-005/58
(Devra) 		1733004063NRG24090720230097889 10/07/2023 ASHA BAI 1733004063WL008843 ASHA BAI 00089 CBIN0282173 663 663 Processed 14/07/2023 857995785 ASHABAI CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-063-005/58
(Devra) 		1733004063NRG24090720230097888 10/07/2023 MASTRAM 1733004063WL008843 MASTRAM 00089 CBIN0282173 663 663 Processed 14/07/2023 857995785 MASTRAM CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-063-005/6-A
(Devra) 		1733004063NRG24090720230097891 10/07/2023 MANJU BAI 1733004063WL008843 MANJU BAI 00089 CBIN0282173 663 663 Processed 14/07/2023 857995785 MANJUBAI CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-063-005/6-A
(Devra) 		1733004063NRG24090720230097890 10/07/2023 SANJAY 1733004063WL008843 SANJAY 00089 CBIN0282173 663 663 Processed 14/07/2023 857995785 SANJAY CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-063-005/90-A
(Devra) 		1733004063NRG24090720230097893 10/07/2023 MAYA BAI 1733004063WL008843 MAYA BAI 00089 CBIN0282173 663 663 Processed 14/07/2023 857995785 MAYABAI CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-063-005/90-A
(Devra) 		1733004063NRG24090720230097892 10/07/2023 SUKHCHAIN 1733004063WL008843 SUKHCHAIN 00089 CBIN0282173 663 663 Processed 14/07/2023 857995785 SUKHCHAIN CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-063-005/90-C
(Devra) 		1733004063NRG24090720230097894 10/07/2023 SATYENDRA THAKUR 1733004063WL008843 SATYENDRA THAKUR 00089 CBIN0282173 663 663 Processed 14/07/2023 857995785 SATYENDRATHAKUR CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-063-005/90-C
(Devra) 		1733004063NRG24090720230097895 10/07/2023 SUNITA 1733004063WL008843 SUNITA 00089 CBIN0282173 663 663 Processed 14/07/2023 857995785 SUNITA STATE BANK OF INDIA(508548)
27 SHAHPURA MP-33-004-063-005/90-D
(Devra) 		1733004063NRG24090720230097896 10/07/2023 SURENDRA 1733004063WL008843 SURENDRA 00089 CBIN0282173 663 663 Processed 14/07/2023 857995785 SURENDRA CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-063-005/90-D
(Devra) 		1733004063NRG24090720230097897 10/07/2023 SURENDRA 1733004063WL008843 SURENDRA 00089 CBIN0282173 663 663 Processed 14/07/2023 857995785 SURENDRA STATE BANK OF INDIA(508548)
29 SHAHPURA MP-33-004-066-005/111
(DamanKhamariya) 		1733004066NRG24100720230098904 10/07/2023 RAGHUVEER 1733004066WL008944 RAGHUVEER 00089 CBIN0282173 1326 1326 Processed 14/07/2023 857995785 RAGHUVEER CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-066-005/164
(DamanKhamariya) 		1733004066NRG24100720230098908 10/07/2023 MUNNI BAI 1733004066WL008944 MUNNI BAI 00089 CBIN0282173 1326 1326 Processed 14/07/2023 857995785 MUNNIBAI CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-066-005/164
(DamanKhamariya) 		1733004066NRG24100720230098907 10/07/2023 NARAYAN MEHRA 1733004066WL008944 NARAYAN MEHRA 00089 CBIN0282173 1326 1326 Processed 14/07/2023 857995785 NARAYANMEHRA CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-066-005/180
(DamanKhamariya) 		1733004066NRG24100720230098910 10/07/2023 BUDDA BAI 1733004066WL008944 BUDDA BAI 00089 CBIN0282173 1326 1326 Processed 14/07/2023 857995785 BUDDABAI CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-066-005/180
(DamanKhamariya) 		1733004066NRG24100720230098909 10/07/2023 JAGESVAR 1733004066WL008944 JAGESVAR 00089 CBIN0282173 1326 1326 Processed 14/07/2023 857995785 JAGESVAR CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-066-005/29
(DamanKhamariya) 		1733004066NRG24100720230098912 10/07/2023 CHANDA BAI 1733004066WL008944 CHANDA BAI 00089 CBIN0282173 1326 1326 Processed 14/07/2023 857995785 CHANDABAI CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-066-005/31
(DamanKhamariya) 		1733004066NRG24100720230098913 10/07/2023 JAGANNATH 1733004066WL008944 JAGANNATH 00089 CBIN0282173 1105 1105 Processed 14/07/2023 857995785 JAGANNATH CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-066-005/31
(DamanKhamariya) 		1733004066NRG24100720230098914 10/07/2023 LALI BAI 1733004066WL008944 LALI BAI 00089 CBIN0282173 1326 1326 Processed 14/07/2023 857995785 LALIBAI STATE BANK OF INDIA(508548)
37 SHAHPURA MP-33-004-066-005/31-A
(DamanKhamariya) 		1733004066NRG24100720230098915 10/07/2023 Sandeep 1733004066WL008944 Sandeep 00089 CBIN0282173 1326 1326 Processed 14/07/2023 857995785 Sandeep CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-066-005/39
(DamanKhamariya) 		1733004066NRG24100720230098917 10/07/2023 SHANKAR 1733004066WL008944 SHANKAR 00089 CBIN0282173 1326 1326 Rejected 14/07/2023 857995785 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 SHAHPURA MP-33-004-066-005/39
(DamanKhamariya) 		1733004066NRG24100720230098916 10/07/2023 SHANKAR 1733004066WL008944 SHANKAR 00089 CBIN0282173 1326 1326 Processed 14/07/2023 857995785 SHANKAR CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-066-005/81
(DamanKhamariya) 		1733004066NRG24100720230098919 10/07/2023 CHAMRU SINGH 1733004066WL008944 CHAMRU SINGH 00089 CBIN0282173 1326 1326 Processed 14/07/2023 857995785 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-066-005/92
(DamanKhamariya) 		1733004066NRG24100720230098920 10/07/2023 SANTI BAI 1733004066WL008944 SANTI BAI 00089 CBIN0282173 1326 1326 Processed 14/07/2023 857995785 SANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 35360 35360
42 SHAHPURA MP-33-004-026-003/283-A
(Ghulaur) 		1733004026NRG24100720230099670 10/07/2023 SHIV PRASAD 1733004026WL009001 SHIV PRASAD 00089 CBIN0283727 1326 1326 Processed 14/07/2023 857995785 SHIVPRASAD STATE BANK OF INDIA(508548)
43 SHAHPURA MP-33-004-066-005/158-B
(DamanKhamariya) 		1733004066NRG24100720230098906 10/07/2023 Chetan 1733004066WL008944 Chetan 00089 CBIN0283727 1326 1326 Processed 14/07/2023 857995785 Chetan JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
SubTotal 2652 2652
44 SHAHPURA MP-33-004-026-003/283-A
(Ghulaur) 		1733004026NRG24100720230099671 10/07/2023 SUHANI 1733004026WL009001 SUHANI 00354 PUNB0689700 1326 1326 Processed 14/07/2023 857995785 SUHANI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_100723APB_FTO_157834 Central Bank Of India CBIN0281092 NARSINGHPUR 1326
2 SHAHPURA MP1733004_100723APB_FTO_157834 Central Bank Of India CBIN0282173 CHARGAWA 35360
3 SHAHPURA MP1733004_100723APB_FTO_157834 Central Bank Of India CBIN0283727 SHAHPURA 2652
4 SHAHPURA MP1733004_100723APB_FTO_157834 Punjab National Bank PUNB0689700 SHAHPURA 1326

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