Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_030923APB_FTO_247460
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-33-004-050-002/1012
(Sundradehi) 		1733004050NRG24020920230164317 03/09/2023 lalita bai 1733004050WL018549 lalita bai 00089 CBIN0282020 3094 3094 Processed 07/09/2023 067049093 lalitabai CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-33-004-050-002/1013
(Sundradehi) 		1733004050NRG24020920230164320 03/09/2023 monash singh 1733004050WL018552 monash singh 00089 CBIN0282020 3094 3094 Processed 07/09/2023 067049093 monashsingh CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-050-002/1014
(Sundradehi) 		1733004050NRG24020920230164315 03/09/2023 mahendra sen 1733004050WL018548 mahendra sen 00089 CBIN0282020 3094 3094 Processed 07/09/2023 067049093 mahendrasen STATE BANK OF INDIA(508548)
4 SHAHPURA MP-33-004-050-002/1100
(Sundradehi) 		1733004050NRG24020920230164319 03/09/2023 Indrajeet 1733004050WL018551 Indrajeet 00089 CBIN0282020 3315 3315 Processed 07/09/2023 067049093 Indrajeet CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
5 SHAHPURA MP-33-004-020-001/10-A
(Gangai) 		1733004020NRG24030920230164468 03/09/2023 sarla 1733004020WL018588 sarla 00089 CBIN0282854 2210 2210 Processed 07/09/2023 067049093 sarla CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-020-001/121
(Gangai) 		1733004020NRG24030920230164462 03/09/2023 pancham 1733004020WL018586 pancham 00089 CBIN0282854 1105 1105 Processed 07/09/2023 067049093 pancham CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-020-001/121
(Gangai) 		1733004020NRG24030920230164463 03/09/2023 vimla vishwakarma 1733004020WL018586 vimla vishwakarma 00089 CBIN0282854 1105 1105 Processed 07/09/2023 067049093 vimlavishwakarma CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-020-001/144-B
(Gangai) 		1733004020NRG24030920230164467 03/09/2023 sashi bai 1733004020WL018587 sashi bai 00089 CBIN0282854 1989 1989 Processed 07/09/2023 067049093 sashibai CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-020-001/178
(Gangai) 		1733004020NRG24030920230164464 03/09/2023 bhagwati 1733004020WL018586 bhagwati 00089 CBIN0282854 1105 1105 Processed 07/09/2023 067049093 bhagwati CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-020-001/218-A
(Gangai) 		1733004020NRG24030920230164465 03/09/2023 lakhan lal 1733004020WL018586 lakhan lal 00089 CBIN0282854 1105 1105 Processed 07/09/2023 067049093 lakhanlal CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-020-001/319
(Gangai) 		1733004020NRG24030920230164466 03/09/2023 shyam lal 1733004020WL018586 shyam lal 00089 CBIN0282854 1105 1105 Processed 07/09/2023 067049093 shyamlal CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
12 SHAHPURA MP-33-004-005-002/74-A
(Malkachhar) 		1733004005NRG24030920230164395 03/09/2023 prahlad barman 1733004005WL018566 prahlad barman 00089 CBIN0283727 884 884 Processed 07/09/2023 067049093 prahladbarman CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
13 SHAHPURA MP-33-004-005-001/88-A
(Malkachhar) 		1733004005NRG24030920230164390 03/09/2023 brajkishor 1733004005WL018566 brajkishor 00176 IDIB000S643 884 884 Processed 07/09/2023 067049093 brajkishor INDIAN BANK(607105)
14 SHAHPURA MP-33-004-005-002/74
(Malkachhar) 		1733004005NRG24030920230164394 03/09/2023 SARDAR SINGH 1733004005WL018566 SARDAR SINGH 00176 IDIB000S643 884 884 Processed 07/09/2023 067049093 SARDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHAHPURA MP-33-004-005-002/74
(Malkachhar) 		1733004005NRG24030920230164393 03/09/2023 SARDAR SINGH 1733004005WL018566 SARDAR SINGH 00176 IDIB000S643 884 884 Processed 07/09/2023 067049093 SARDARSINGH STATE BANK OF INDIA(508548)
16 SHAHPURA MP-33-004-005-002/74-A
(Malkachhar) 		1733004005NRG24030920230164396 03/09/2023 bhuri bai 1733004005WL018566 bhuri bai 00176 IDIB000S643 884 884 Processed 07/09/2023 067049093 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAHPURA MP-33-004-050-002/1012
(Sundradehi) 		1733004050NRG24020920230164316 03/09/2023 mahesh kumar 1733004050WL018549 mahesh kumar 00176 IDIB000S643 3094 3094 Processed 07/09/2023 067049093 maheshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
18 SHAHPURA MP-33-004-005-001/28-B
(Malkachhar) 		1733004005NRG24030920230164388 03/09/2023 GOLAN 1733004005WL018566 GOLAN 00354 PUNB0689700 884 884 Processed 07/09/2023 067049093 GOLAN STATE BANK OF INDIA(508548)
SubTotal 884 884
19 SHAHPURA MP-33-004-005-001/17-A
(Malkachhar) 		1733004005NRG24030920230164386 03/09/2023 Delip 1733004005WL018566 Delip 00415 SBIN0001834 884 884 Processed 07/09/2023 067049093 Delip STATE BANK OF INDIA(508548)
20 SHAHPURA MP-33-004-005-001/54-A
(Malkachhar) 		1733004005NRG24030920230164389 03/09/2023 shacin 1733004005WL018566 shacin 00415 SBIN0001834 884 884 Processed 07/09/2023 067049093 shacin STATE BANK OF INDIA(508548)
21 SHAHPURA MP-33-004-053-001/16-A
(Saliwada) 		1733004053NRG24030920230164436 03/09/2023 GEETA 1733004053WL018572 GEETA 00415 SBIN0001834 1326 1326 Processed 07/09/2023 067049093 GEETA STATE BANK OF INDIA(508548)
22 SHAHPURA MP-33-004-069-003/478-B
(Imeliya १८) 		1733004069NRG24030920230164460 03/09/2023 Ran Bai 1733004069WL018585 Ran Bai 00415 SBIN0001834 1224 1224 Processed 07/09/2023 067049093 RanBai STATE BANK OF INDIA(508548)
23 SHAHPURA MP-33-004-069-003/67
(Imeliya १८) 		1733004069NRG24030920230164461 03/09/2023 PAHAR SINGH 1733004069WL018585 PAHAR SINGH 00415 SBIN0001834 1224 1224 Processed 07/09/2023 067049093 PAHARSINGH STATE BANK OF INDIA(508548)
SubTotal 5542 5542
Total 36261 36261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_030923APB_FTO_247460 Central Bank Of India CBIN0282020 BELKHEDA 12597
2 SHAHPURA MP1733004_030923APB_FTO_247460 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 9724
3 SHAHPURA MP1733004_030923APB_FTO_247460 Central Bank Of India CBIN0283727 SHAHPURA 884
4 SHAHPURA MP1733004_030923APB_FTO_247460 Indian Bank IDIB000S643 Shahpura Bhitoni 6630
5 SHAHPURA MP1733004_030923APB_FTO_247460 Punjab National Bank PUNB0689700 SHAHPURA 884
6 SHAHPURA MP1733004_030923APB_FTO_247460 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 5542

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