Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_310823APB_FTO_242653
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-33-004-030-001/1131
(Belkheda) 		1733004030NRG24310820230161349 31/08/2023 Arjun 1733004030WL018191 Arjun 00089 CBIN0282020 1326 1326 Processed 05/09/2023 022007157 Arjun CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-33-004-030-001/122
(Belkheda) 		1733004030NRG24310820230161387 31/08/2023 Guddi bai 1733004030WL018195 Guddi bai 00089 CBIN0282020 1105 1105 Processed 05/09/2023 022007157 Guddibai CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-030-001/122
(Belkheda) 		1733004030NRG24310820230161386 31/08/2023 Shivlal 1733004030WL018195 Shivlal 00089 CBIN0282020 1105 1105 Processed 05/09/2023 022007157 Shivlal CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-030-001/1565
(Belkheda) 		1733004030NRG24310820230161350 31/08/2023 Sheikh israil 1733004030WL018191 Sheikh israil 00089 CBIN0282020 1326 1326 Processed 05/09/2023 022007157 Sheikhisrail CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-030-001/2041
(Belkheda) 		1733004030NRG24310820230161351 31/08/2023 Sakina bee 1733004030WL018191 Sakina bee 00089 CBIN0282020 1326 1326 Processed 05/09/2023 022007157 Sakinabee CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-030-001/2206
(Belkheda) 		1733004030NRG24310820230161352 31/08/2023 Laxman 1733004030WL018191 Laxman 00089 CBIN0282020 1326 1326 Processed 05/09/2023 022007157 Laxman CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-030-001/2262
(Belkheda) 		1733004030NRG24310820230161388 31/08/2023 Mahmood ali 1733004030WL018195 Mahmood ali 00089 CBIN0282020 221 221 Processed 05/09/2023 022007157 Mahmoodali CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-030-001/2271
(Belkheda) 		1733004030NRG24310820230161389 31/08/2023 Sayban mansoori 1733004030WL018195 Sayban mansoori 00089 CBIN0282020 884 884 Processed 05/09/2023 022007157 Saybanmansoori CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-036-001/325
(GubraKala) 		1733004036NRG24310820230161522 31/08/2023 Ramkisor 1733004036WL018213 Ramkisor 00089 CBIN0282020 884 884 Processed 05/09/2023 022007157 Ramkisor CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-036-001/325
(GubraKala) 		1733004036NRG24310820230161523 31/08/2023 Ramkisor 1733004036WL018213 Ramkisor 00089 CBIN0282020 884 884 Processed 05/09/2023 022007157 Ramkisor CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-036-001/510
(GubraKala) 		1733004036NRG24310820230161516 31/08/2023 Bhuran 1733004036WL018212 Bhuran 00089 CBIN0282020 884 884 Processed 05/09/2023 022007157 Bhuran CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-036-001/525
(GubraKala) 		1733004036NRG24310820230161517 31/08/2023 Dhaniram 1733004036WL018212 Dhaniram 00089 CBIN0282020 884 884 Processed 05/09/2023 022007157 Dhaniram CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-036-001/525
(GubraKala) 		1733004036NRG24310820230161518 31/08/2023 PHULVATI BAI 1733004036WL018212 PHULVATI BAI 00089 CBIN0282020 884 884 Processed 05/09/2023 022007157 PHULVATIBAI CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-036-001/555
(GubraKala) 		1733004036NRG24310820230161519 31/08/2023 Munna 1733004036WL018212 Munna 00089 CBIN0282020 884 884 Processed 05/09/2023 022007157 Munna STATE BANK OF INDIA(508548)
15 SHAHPURA MP-33-004-036-001/707-A
(GubraKala) 		1733004036NRG24310820230161521 31/08/2023 Jyoti basor 1733004036WL018212 Jyoti basor 00089 CBIN0282020 884 884 Processed 05/09/2023 022007157 Jyotibasor STATE BANK OF INDIA(508548)
16 SHAHPURA MP-33-004-074-001/259
(Kutri) 		1733004074NRG24310820230161423 31/08/2023 sattu singh 1733004074WL018203 sattu singh 00089 CBIN0282020 1326 1326 Processed 05/09/2023 022007157 sattusingh STATE BANK OF INDIA(508548)
SubTotal 16133 16133
17 SHAHPURA MP-33-004-069-004/1
(Imeliya १८) 		1733004069NRG24310820230161536 31/08/2023 PARVATI BAI 1733004069WL018214 PARVATI BAI 00089 CBIN0283727 1020 1020 Processed 05/09/2023 022007157 PARVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
18 SHAHPURA MP-33-004-031-001/117
(Magarmuha) 		1733004031NRG24310820230161390 31/08/2023 MICHCHU LAL KOL 1733004031WL018196 MICHCHU LAL KOL 00176 IDIB000S643 56 56 Processed 05/09/2023 022007157 MICHCHULALKOL INDIAN BANK(607105)
19 SHAHPURA MP-33-004-031-001/365-C
(Magarmuha) 		1733004031NRG24310820230161391 31/08/2023 SHARDA KOL 1733004031WL018196 SHARDA KOL 00176 IDIB000S643 1326 1326 Processed 05/09/2023 022007157 SHARDAKOL INDIAN BANK(607105)
20 SHAHPURA MP-33-004-031-001/63
(Magarmuha) 		1733004031NRG24310820230161392 31/08/2023 KALLU BAI CHOUDHRYBhura 1733004031WL018196 KALLU BAI CHOUDHRYBhura 00176 IDIB000S643 1326 1326 Processed 05/09/2023 022007157 KALLUBAICHOUDHRYBhura INDIAN BANK(607105)
21 SHAHPURA MP-33-004-031-001/66-B
(Magarmuha) 		1733004031NRG24310820230161393 31/08/2023 SAVITA BAI 1733004031WL018196 SAVITA BAI 00176 IDIB000S643 1326 1326 Processed 05/09/2023 022007157 SAVITABAI INDIAN BANK(607105)
22 SHAHPURA MP-33-004-031-002/29-B
(Magarmuha) 		1733004031NRG24310820230161394 31/08/2023 tara bai 1733004031WL018196 tara bai 00176 IDIB000S643 1547 1547 Processed 05/09/2023 022007157 tarabai INDIAN BANK(607105)
SubTotal 5581 5581
23 SHAHPURA MP-33-004-069-002/32
(Imeliya १८) 		1733004069NRG24310820230161535 31/08/2023 Preeti Bai 1733004069WL018214 Preeti Bai 00415 SBIN0001834 1020 1020 Processed 05/09/2023 022007157 PreetiBai STATE BANK OF INDIA(508548)
24 SHAHPURA MP-33-004-069-004/104
(Imeliya १८) 		1733004069NRG24310820230161537 31/08/2023 PUNA BAI 1733004069WL018214 PUNA BAI 00415 SBIN0001834 1224 1224 Processed 05/09/2023 022007157 PUNABAI CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-074-001/195-B
(Kutri) 		1733004074NRG24310820230161422 31/08/2023 gulab 1733004074WL018203 gulab 00415 SBIN0001834 1326 1326 Processed 05/09/2023 022007157 gulab STATE BANK OF INDIA(508548)
SubTotal 3570 3570
26 SHAHPURA MP-33-004-030-001/2217
(Belkheda) 		1733004030NRG24310820230161353 31/08/2023 Bhagchand sahu 1733004030WL018191 Bhagchand sahu 00415 SBIN0018770 1326 1326 Processed 05/09/2023 022007157 Bhagchandsahu CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-030-001/2272
(Belkheda) 		1733004030NRG24310820230161355 31/08/2023 Sachin 1733004030WL018191 Sachin 00415 SBIN0018770 1326 1326 Processed 05/09/2023 022007157 Sachin STATE BANK OF INDIA(508548)
28 SHAHPURA MP-33-004-030-001/3003
(Belkheda) 		1733004030NRG24310820230161360 31/08/2023 Aarti Sharma 1733004030WL018191 Aarti Sharma 00415 SBIN0018770 1326 1326 Processed 05/09/2023 022007157 AartiSharma CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-030-001/3003
(Belkheda) 		1733004030NRG24310820230161359 31/08/2023 Lakhan Sharma 1733004030WL018191 Lakhan Sharma 00415 SBIN0018770 1326 1326 Processed 05/09/2023 022007157 LakhanSharma STATE BANK OF INDIA(508548)
SubTotal 5304 5304
30 SHAHPURA MP-33-004-032-004/481
(Kaithra) 		1733004032NRG24310820230161542 31/08/2023 SHOBHIT TIWARI 1733004032WL018215 SHOBHIT TIWARI 00468 UBIN0541273 1320 1320 Processed 05/09/2023 022007157 SHOBHITTIWARI UNION BANK OF INDIA(508500)
SubTotal 1320 1320
31 SHAHPURA MP-33-004-032-004/49
(Kaithra) 		1733004032NRG24310820230161543 31/08/2023 NEELESH PATEL 1733004032WL018215 NEELESH PATEL 00468 UBIN0565237 1320 1320 Processed 05/09/2023 022007157 NEELESHPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
32 SHAHPURA MP-33-004-030-001/2263
(Belkheda) 		1733004030NRG24310820230161354 31/08/2023 Khuvaj bee 1733004030WL018191 Khuvaj bee 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022007157 Khuvajbee INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHAHPURA MP-33-004-030-001/2286
(Belkheda) 		1733004030NRG24310820230161356 31/08/2023 Ramakant 1733004030WL018191 Ramakant 00691 IPOS0000001 1326 1326 Rejected 07/09/2023 022007157 Aadhaar Number not Mapped to Account Number
34 SHAHPURA MP-33-004-030-001/2287
(Belkheda) 		1733004030NRG24310820230161357 31/08/2023 Jyoti 1733004030WL018191 Jyoti 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022007157 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHAHPURA MP-33-004-030-001/2304
(Belkheda) 		1733004030NRG24310820230161358 31/08/2023 Sameena bee 1733004030WL018191 Sameena bee 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022007157 Sameenabee INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHAHPURA MP-33-004-074-001/277-C
(Kutri) 		1733004074NRG24310820230161425 31/08/2023 Surendra 1733004074WL018203 Surendra 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022007157 Surendra CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
37 SHAHPURA MP-33-004-032-003/120-A
(Kaithra) 		1733004032NRG24310820230161538 31/08/2023 PANCHAM 1733004032WL018215 PANCHAM 00697 BKID0MG1205 1320 1320 Processed 05/09/2023 022007157 PANCHAM CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-032-004/382
(Kaithra) 		1733004032NRG24310820230161540 31/08/2023 MUKESH PATEL 1733004032WL018215 MUKESH PATEL 00697 BKID0MG1205 1320 1320 Processed 05/09/2023 022007157 MUKESHPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2640 2640
39 SHAHPURA MP-33-004-032-004/347
(Kaithra) 		1733004032NRG24310820230161539 31/08/2023 AMIT PATEL 1733004032WL018215 AMIT PATEL 00697 BKID0NAMRGB 1320 1320 Processed 05/09/2023 022007157 AMITPATEL NARMADA JHABUA GRAMIN BANK(508515)
40 SHAHPURA MP-33-004-032-004/419
(Kaithra) 		1733004032NRG24310820230161541 31/08/2023 SANAT KUMAR PATEL 1733004032WL018215 SANAT KUMAR PATEL 00697 BKID0NAMRGB 1320 1320 Processed 05/09/2023 022007157 SANATKUMARPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2640 2640
Total 46158 46158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_310823APB_FTO_242653 Central Bank Of India CBIN0282020 BELKHEDA 16133
2 SHAHPURA MP1733004_310823APB_FTO_242653 Central Bank Of India CBIN0283727 SHAHPURA 1020
3 SHAHPURA MP1733004_310823APB_FTO_242653 Indian Bank IDIB000S643 Shahpura Bhitoni 5581
4 SHAHPURA MP1733004_310823APB_FTO_242653 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 3570
5 SHAHPURA MP1733004_310823APB_FTO_242653 State Bank of India SBIN0018770 BELKHEDA 5304
6 SHAHPURA MP1733004_310823APB_FTO_242653 Union Bank of India UBIN0541273 BILHA 1320
7 SHAHPURA MP1733004_310823APB_FTO_242653 Union Bank of India UBIN0565237 TEWAR 1320
8 SHAHPURA MP1733004_310823APB_FTO_242653 India Post Payments Bank IPOS0000001 Jabalpur 6630
9 SHAHPURA MP1733004_310823APB_FTO_242653 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 2640
10 SHAHPURA MP1733004_310823APB_FTO_242653 Madhya Pradesh Gramin Bank BKID0NAMRGB SAHAJPUR 2640

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