Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:12:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_090923FTO_258020
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-33-004-036-001/712
(GubraKala) 		1733004036NRG24090920230171133 09/09/2023 jyoti gound 1733004036WL019520 jyoti gound 00089 CBIN0282020 1326 1326 Processed 13/09/2023 178628525 jyotigound (000000)
2 SHAHPURA MP-33-004-036-001/712
(GubraKala) 		1733004036NRG24090920230171132 09/09/2023 jyoti gound 1733004036WL019520 jyoti gound 00089 CBIN0282020 1326 1326 Processed 13/09/2023 178628525 jyotigound (000000)
3 SHAHPURA MP-33-004-036-001/714
(GubraKala) 		1733004036NRG24090920230171137 09/09/2023 savitri 1733004036WL019520 savitri 00089 CBIN0282020 1326 1326 Processed 13/09/2023 178628525 savitri (000000)
4 SHAHPURA MP-33-004-036-001/717
(GubraKala) 		1733004036NRG24090920230171139 09/09/2023 monesh 1733004036WL019520 monesh 00089 CBIN0282020 1326 1326 Processed 13/09/2023 178628525 monesh (000000)
5 SHAHPURA MP-33-004-036-001/717
(GubraKala) 		1733004036NRG24090920230171138 09/09/2023 monesh 1733004036WL019520 monesh 00089 CBIN0282020 1326 1326 Processed 13/09/2023 178628525 monesh (000000)
6 SHAHPURA MP-33-004-036-001/718-A
(GubraKala) 		1733004036NRG24090920230171141 09/09/2023 Chanchal 1733004036WL019520 Chanchal 00089 CBIN0282020 1326 1326 Processed 13/09/2023 178628525 Chanchal (000000)
7 SHAHPURA MP-33-004-036-001/718-A
(GubraKala) 		1733004036NRG24090920230171140 09/09/2023 Chanchal 1733004036WL019520 Chanchal 00089 CBIN0282020 1326 1326 Processed 13/09/2023 178628525 Chanchal (000000)
8 SHAHPURA MP-33-004-036-001/722
(GubraKala) 		1733004036NRG24090920230171148 09/09/2023 sarvesh 1733004036WL019520 sarvesh 00089 CBIN0282020 1326 1326 Processed 13/09/2023 178628525 sarvesh (000000)
9 SHAHPURA MP-33-004-036-001/722
(GubraKala) 		1733004036NRG24090920230171147 09/09/2023 sarvesh 1733004036WL019520 sarvesh 00089 CBIN0282020 1326 1326 Processed 13/09/2023 178628525 sarvesh (000000)
10 SHAHPURA MP-33-004-036-001/722
(GubraKala) 		1733004036NRG24090920230171146 09/09/2023 sarvesh 1733004036WL019520 sarvesh 00089 CBIN0282020 1326 1326 Processed 13/09/2023 178628525 sarvesh (000000)
11 SHAHPURA MP-33-004-036-001/722
(GubraKala) 		1733004036NRG24090920230171145 09/09/2023 sarvesh 1733004036WL019520 sarvesh 00089 CBIN0282020 1326 1326 Processed 13/09/2023 178628525 sarvesh (000000)
12 SHAHPURA MP-33-004-036-001/723
(GubraKala) 		1733004036NRG24090920230171150 09/09/2023 Jyoti sahu 1733004036WL019520 Jyoti sahu 00089 CBIN0282020 1326 1326 Processed 13/09/2023 178628525 Jyotisahu (000000)
13 SHAHPURA MP-33-004-036-001/723
(GubraKala) 		1733004036NRG24090920230171149 09/09/2023 Jyoti shau 1733004036WL019520 Jyoti shau 00089 CBIN0282020 1326 1326 Processed 13/09/2023 178628525 Jyotishau (000000)
14 SHAHPURA MP-33-004-036-001/724
(GubraKala) 		1733004036NRG24090920230171151 09/09/2023 Abhishak sahu 1733004036WL019520 Abhishak sahu 00089 CBIN0282020 1326 1326 Processed 13/09/2023 178628525 Abhishaksahu (000000)
15 SHAHPURA MP-33-004-036-001/725
(GubraKala) 		1733004036NRG24090920230171153 09/09/2023 Rampyari bai sahu 1733004036WL019520 Rampyari bai sahu 00089 CBIN0282020 1326 1326 Processed 13/09/2023 178628525 Rampyaribaisahu (000000)
16 SHAHPURA MP-33-004-036-001/725
(GubraKala) 		1733004036NRG24090920230171152 09/09/2023 Rampyari bai sahu 1733004036WL019520 Rampyari bai sahu 00089 CBIN0282020 1326 1326 Processed 13/09/2023 178628525 Rampyaribaisahu (000000)
17 SHAHPURA MP-33-004-051-001/152-B
(Meregaon) 		1733004051NRG24080920230170512 09/09/2023 revati bai 1733004051WL019448 revati bai 00089 CBIN0282020 1326 1326 Processed 13/09/2023 178628525 revatibai (000000)
18 SHAHPURA MP-33-004-051-001/168
(Meregaon) 		1733004051NRG24080920230170515 09/09/2023 SUMAN BAI 1733004051WL019448 SUMAN BAI 00089 CBIN0282020 1326 1326 Processed 13/09/2023 178628525 SUMANBAI (000000)
19 SHAHPURA MP-33-004-051-001/329-B
(Meregaon) 		1733004051NRG24080920230170523 09/09/2023 jeevan singh 1733004051WL019448 jeevan singh 00089 CBIN0282020 1326 1326 Processed 13/09/2023 178628525 jeevansingh (000000)
20 SHAHPURA MP-33-004-051-001/799
(Meregaon) 		1733004051NRG24080920230170528 09/09/2023 shanti bai 1733004051WL019448 shanti bai 00089 CBIN0282020 1326 1326 Processed 13/09/2023 178628525 shantibai (000000)
21 SHAHPURA MP-33-004-053-002/102-D
(Saliwada) 		1733004053NRG24090920230170833 09/09/2023 MULCHAND 1733004053WL019486 MULCHAND 00089 CBIN0282020 663 663 Processed 13/09/2023 178628525 MULCHAND (000000)
SubTotal 27183 27183
22 SHAHPURA MP-33-004-071-001/70
(Chargawan Purani) 		1733004071NRG24090920230171066 09/09/2023 RAMBAI 1733004071WL019508 RAMBAI 00089 CBIN0282173 1547 1547 Processed 13/09/2023 178628525 RAMBAI (000000)
SubTotal 1547 1547
23 SHAHPURA MP-33-004-005-002/152
(Malkachhar) 		1733004005NRG24090920230170823 09/09/2023 ramdin 1733004005WL019485 ramdin 00089 CBIN0283727 1326 1326 Processed 13/09/2023 178628525 ramdin (000000)
24 SHAHPURA MP-33-004-019-003/348
(Chhaprat) 		1733004019NRG24080920230170727 09/09/2023 NANHE LAL BARMAN 1733004019WL019479 NANHE LAL BARMAN 00089 CBIN0283727 1547 1547 Processed 13/09/2023 178628525 NANHELALBARMAN (000000)
25 SHAHPURA MP-33-004-023-001/116-A
(Phooler) 		1733004023NRG24080920230170634 09/09/2023 DROPATI BAI 1733004023WL019473 DROPATI BAI 00089 CBIN0283727 3315 3315 Processed 13/09/2023 178628525 DROPATIBAI (000000)
SubTotal 6188 6188
26 SHAHPURA MP-33-004-005-001/13-A
(Malkachhar) 		1733004005NRG24090920230170802 09/09/2023 SURENDRA 1733004005WL019485 SURENDRA 00176 IDIB000S643 1326 1326 Processed 13/09/2023 178628525 SURENDRA (000000)
27 SHAHPURA MP-33-004-005-002/158
(Malkachhar) 		1733004005NRG24090920230170825 09/09/2023 halku barman 1733004005WL019485 halku barman 00176 IDIB000S643 1326 1326 Processed 13/09/2023 178628525 halkubarman (000000)
SubTotal 2652 2652
28 SHAHPURA MP-33-004-005-002/117
(Malkachhar) 		1733004005NRG24090920230170815 09/09/2023 halgutay 1733004005WL019485 halgutay 00415 SBIN0001834 1326 1326 Processed 13/09/2023 178628525 halgutay (000000)
29 SHAHPURA MP-33-004-005-002/223
(Malkachhar) 		1733004005NRG24090920230171164 09/09/2023 JHABBO BAI 1733004005WL019521 JHABBO BAI 00415 SBIN0001834 1326 1326 Processed 13/09/2023 178628525 JHABBOBAI (000000)
30 SHAHPURA MP-33-004-005-002/432-A
(Malkachhar) 		1733004005NRG24090920230171168 09/09/2023 SEETARAM 1733004005WL019521 SEETARAM 00415 SBIN0001834 1326 1326 Processed 13/09/2023 178628525 SEETARAM (000000)
31 SHAHPURA MP-33-004-029-001/336
(Mankedi) 		1733004029NRG24080920230170434 09/09/2023 hakku singh 1733004029WL019437 hakku singh 00415 SBIN0001834 3094 3094 Processed 13/09/2023 178628525 hakkusingh (000000)
32 SHAHPURA MP-33-004-045-001/21
(Surai) 		1733004045NRG24080920230170592 09/09/2023 GOLAN 1733004045WL019468 GOLAN 00415 SBIN0001834 663 663 Processed 13/09/2023 178628525 GOLAN (000000)
SubTotal 7735 7735
33 SHAHPURA MP-33-004-036-001/713
(GubraKala) 		1733004036NRG24090920230171136 09/09/2023 nirpat 1733004036WL019520 nirpat 00415 SBIN0018770 1326 1326 Processed 13/09/2023 178628525 nirpat (000000)
34 SHAHPURA MP-33-004-036-001/713
(GubraKala) 		1733004036NRG24090920230171134 09/09/2023 nirpat 1733004036WL019520 nirpat 00415 SBIN0018770 1326 1326 Processed 13/09/2023 178628525 nirpat (000000)
35 SHAHPURA MP-33-004-036-001/713
(GubraKala) 		1733004036NRG24090920230171135 09/09/2023 nripat 1733004036WL019520 nripat 00415 SBIN0018770 1326 1326 Processed 13/09/2023 178628525 nripat (000000)
36 SHAHPURA MP-33-004-036-001/720
(GubraKala) 		1733004036NRG24090920230171142 09/09/2023 Man Bai 1733004036WL019520 Man Bai 00415 SBIN0018770 1326 1326 Processed 13/09/2023 178628525 ManBai (000000)
37 SHAHPURA MP-33-004-036-001/727
(GubraKala) 		1733004036NRG24090920230171155 09/09/2023 Aashutosh Dubay 1733004036WL019520 Aashutosh Dubay 00415 SBIN0018770 1326 1326 Processed 13/09/2023 178628525 AashutoshDubay (000000)
38 SHAHPURA MP-33-004-036-001/727
(GubraKala) 		1733004036NRG24090920230171154 09/09/2023 Aashutosh Dubay 1733004036WL019520 Aashutosh Dubay 00415 SBIN0018770 1326 1326 Processed 13/09/2023 178628525 AashutoshDubay (000000)
SubTotal 7956 7956
39 SHAHPURA MP-33-004-036-001/721
(GubraKala) 		1733004036NRG24090920230171144 09/09/2023 Laxmi bai 1733004036WL019520 Laxmi bai 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178628525 Laxmibai (000000)
40 SHAHPURA MP-33-004-036-001/721
(GubraKala) 		1733004036NRG24090920230171143 09/09/2023 Laxmi bai 1733004036WL019520 Laxmi bai 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178628525 Laxmibai (000000)
41 SHAHPURA MP-33-004-051-001/330-B
(Meregaon) 		1733004051NRG24080920230170524 09/09/2023 poona gound 1733004051WL019448 poona gound 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178628525 poonagound (000000)
42 SHAHPURA MP-33-004-053-002/20-A
(Saliwada) 		1733004053NRG24090920230170834 09/09/2023 CHANDRBHAN SINGH 1733004053WL019486 CHANDRBHAN SINGH 00691 IPOS0000001 663 663 Processed 13/09/2023 178628525 CHANDRBHANSINGH (000000)
43 SHAHPURA MP-33-004-053-005/30-B
(Saliwada) 		1733004053NRG24090920230170838 09/09/2023 Sushma 1733004053WL019486 Sushma 00691 IPOS0000001 663 663 Processed 13/09/2023 178628525 Sushma (000000)
SubTotal 5304 5304
44 SHAHPURA MP-33-004-028-001/1037-A
(Piperiya Kala) 		1733004028NRG24080920230170552 09/09/2023 Laxmi Lodhi 1733004028WL019457 Laxmi Lodhi 00697 BKID0MG1206 1105 1105 Processed 13/09/2023 178628525 LaxmiLodhi (000000)
45 SHAHPURA MP-33-004-028-001/1037-A
(Piperiya Kala) 		1733004028NRG24060920230168613 09/09/2023 Laxmi Lodhi 1733004028WL019180 Laxmi Lodhi 00697 BKID0MG1206 1547 1547 Processed 13/09/2023 178628525 LaxmiLodhi (000000)
SubTotal 2652 2652
46 SHAHPURA MP-33-004-003-001/212-A
(Sahajpur) 		1733004003NRG24090920230171181 09/09/2023 Ganesh 1733004003WL019523 Ganesh 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 178628525 Ganesh (000000)
SubTotal 1547 1547
47 SHAHPURA MP-33-004-051-002/75-B
(Meregaon) 		1733004051NRG24080920230170539 09/09/2023 NEELASH 1733004051WL019449 NEELASH 00703 AIRP0000001 221 221 Processed 13/09/2023 178628525 NEELASH (000000)
SubTotal 221 221
Total 62985 62985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_090923FTO_258020 Central Bank Of India CBIN0282020 BELKHEDA 27183
2 SHAHPURA MP1733004_090923FTO_258020 Central Bank Of India CBIN0282173 CHARGAWA 1547
3 SHAHPURA MP1733004_090923FTO_258020 Central Bank Of India CBIN0283727 SHAHPURA 6188
4 SHAHPURA MP1733004_090923FTO_258020 Indian Bank IDIB000S643 Shahpura Bhitoni 2652
5 SHAHPURA MP1733004_090923FTO_258020 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 7735
6 SHAHPURA MP1733004_090923FTO_258020 State Bank of India SBIN0018770 BELKHEDA 7956
7 SHAHPURA MP1733004_090923FTO_258020 India Post Payments Bank IPOS0000001 Jabalpur 5304
8 SHAHPURA MP1733004_090923FTO_258020 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 2652
9 SHAHPURA MP1733004_090923FTO_258020 Madhya Pradesh Gramin Bank BKID0NAMRGB SAHAJPUR 1547
10 SHAHPURA MP1733004_090923FTO_258020 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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