Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:36:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_220823FTO_229980
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-33-004-074-001/272
(Kutri) 		1733004074NRG24220820230149478 22/08/2023 MUNNI BAI 1733004WL0016880 MUNNI BAI 00089 CBIN0282020 1105 1105 Processed 28/08/2023 765047111 MUNNIBAI (000000)
2 SHAHPURA MP-33-004-075-001/126-D
(Kudakala) 		1733004075NRG24220820230149899 22/08/2023 RAMVATI 1733004WL0016935 RAMVATI 00089 CBIN0282020 1326 1326 Processed 28/08/2023 765047111 RAMVATI (000000)
3 SHAHPURA MP-33-004-075-001/126-D
(Kudakala) 		1733004075NRG24220820230149898 22/08/2023 RAMVATI 1733004WL0016935 RAMVATI 00089 CBIN0282020 1326 1326 Processed 28/08/2023 765047111 RAMVATI (000000)
4 SHAHPURA MP-33-004-075-001/667
(Kudakala) 		1733004075NRG24220820230149900 22/08/2023 Geeta bai 1733004WL0016935 Geeta bai 00089 CBIN0282020 1105 1105 Processed 28/08/2023 765047111 Geetabai (000000)
5 SHAHPURA MP-33-004-075-002/634-A
(Kudakala) 		1733004075NRG24220820230149902 22/08/2023 guddi bai 1733004WL0016935 guddi bai 00089 CBIN0282020 1326 1326 Processed 28/08/2023 765047111 guddibai (000000)
6 SHAHPURA MP-33-004-075-002/634-A
(Kudakala) 		1733004075NRG24220820230149901 22/08/2023 guddi bai 1733004WL0016935 guddi bai 00089 CBIN0282020 221 221 Processed 28/08/2023 765047111 guddibai (000000)
SubTotal 6409 6409
7 SHAHPURA MP-33-004-054-002/35
(Bheekampur) 		1733004054NRG24220820230149474 22/08/2023 ram bai 1733004WL0016877 ram bai 00089 CBIN0282173 1326 1326 Processed 28/08/2023 765047111 rambai (000000)
8 SHAHPURA MP-33-004-054-002/39-A
(Bheekampur) 		1733004054NRG24220820230149475 22/08/2023 Peetam 1733004WL0016877 Peetam 00089 CBIN0282173 1326 1326 Processed 28/08/2023 765047111 Peetam (000000)
9 SHAHPURA MP-33-004-057-002/92-B
(Jamuniya Purani) 		1733004057NRG24220820230149737 22/08/2023 SAVITRI BAI GOUND 1733004WL0016927 SAVITRI BAI GOUND 00089 CBIN0282173 1326 1326 Processed 28/08/2023 765047111 SAVITRIBAIGOUND (000000)
10 SHAHPURA MP-33-004-061-001/772-B
(Sunwara) 		1733004061NRG24180820230145497 22/08/2023 BHAI LAL 1733004WL0016316 BHAI LAL 00089 CBIN0282173 1326 1326 Processed 28/08/2023 765047111 BHAILAL (000000)
11 SHAHPURA MP-33-004-061-001/796-B
(Sunwara) 		1733004061NRG24180820230145496 22/08/2023 VIMAL LODHI 1733004WL0016316 VIMAL LODHI 00089 CBIN0282173 1326 1326 Processed 28/08/2023 765047111 VIMALLODHI (000000)
12 SHAHPURA MP-33-004-061-001/796-B
(Sunwara) 		1733004061NRG24180820230145498 22/08/2023 VIMAL LODHI 1733004WL0016316 VIMAL LODHI 00089 CBIN0282173 1326 1326 Processed 28/08/2023 765047111 VIMALLODHI (000000)
13 SHAHPURA MP-33-004-061-001/936
(Sunwara) 		1733004061NRG24180820230145499 22/08/2023 BHARAT 1733004WL0016316 BHARAT 00089 CBIN0282173 1105 1105 Processed 28/08/2023 765047111 BHARAT (000000)
14 SHAHPURA MP-33-004-061-001/972
(Sunwara) 		1733004061NRG24180820230145500 22/08/2023 Anita Anita 1733004WL0016316 Anita Anita 00089 CBIN0282173 1105 1105 Processed 28/08/2023 765047111 AnitaAnita (000000)
15 SHAHPURA MP-33-004-063-002/100-A
(Devra) 		1733004063NRG24220820230149400 22/08/2023 POOJA 1733004WL0016853 POOJA 00089 CBIN0282173 1105 1105 Processed 28/08/2023 765047111 POOJA (000000)
16 SHAHPURA MP-33-004-063-002/100-A
(Devra) 		1733004063NRG24220820230149399 22/08/2023 POOJA 1733004WL0016853 POOJA 00089 CBIN0282173 1547 1547 Processed 28/08/2023 765047111 POOJA (000000)
17 SHAHPURA MP-33-004-063-004/153
(Devra) 		1733004063NRG24220820230149397 22/08/2023 RAJESH 1733004WL0016853 RAJESH 00089 CBIN0282173 1105 1105 Processed 28/08/2023 765047111 RAJESH (000000)
18 SHAHPURA MP-33-004-063-004/153
(Devra) 		1733004063NRG24220820230149398 22/08/2023 SIYA BAI 1733004WL0016853 SIYA BAI 00089 CBIN0282173 1105 1105 Processed 28/08/2023 765047111 SIYABAI (000000)
19 SHAHPURA MP-33-004-064-003/23
(Sukha) 		1733004064NRG24190820230146904 22/08/2023 Keval 1733004WL0016506 Keval 00089 CBIN0282173 1224 1224 Processed 28/08/2023 765047111 Keval (000000)
20 SHAHPURA MP-33-004-065-003/122
(Nayanagar) 		1733004065NRG24190820230146902 22/08/2023 LEKHRAM 1733004WL0016505 LEKHRAM 00089 CBIN0282173 663 663 Processed 28/08/2023 765047111 LEKHRAM (000000)
21 SHAHPURA MP-33-004-065-003/122
(Nayanagar) 		1733004065NRG24190820230146901 22/08/2023 LEKHRAM 1733004WL0016505 LEKHRAM 00089 CBIN0282173 1326 1326 Processed 28/08/2023 765047111 LEKHRAM (000000)
22 SHAHPURA MP-33-004-065-004/106
(Nayanagar) 		1733004065NRG24190820230146903 22/08/2023 DHARAMDASH 1733004WL0016505 DHARAMDASH 00089 CBIN0282173 663 663 Processed 28/08/2023 765047111 DHARAMDASH (000000)
23 SHAHPURA MP-33-004-066-005/39
(DamanKhamariya) 		1733004066NRG24190820230146923 22/08/2023 Mita bai 1733004WL0016508 Mita bai 00089 CBIN0282173 1326 1326 Processed 28/08/2023 765047111 Mitabai (000000)
24 SHAHPURA MP-33-004-066-005/39
(DamanKhamariya) 		1733004066NRG24190820230146922 22/08/2023 Mita bai 1733004WL0016508 Mita bai 00089 CBIN0282173 1326 1326 Processed 28/08/2023 765047111 Mitabai (000000)
25 SHAHPURA MP-33-004-066-005/500
(DamanKhamariya) 		1733004066NRG24190820230146917 22/08/2023 PRATIK 1733004WL0016508 PRATIK 00089 CBIN0282173 884 884 Processed 28/08/2023 765047111 PRATIK (000000)
SubTotal 22440 22440
26 SHAHPURA MP-33-004-020-001/118
(Gangai) 		1733004020NRG24220820230149220 22/08/2023 chamru lal 1733004WL0016841 chamru lal 00089 CBIN0282854 1020 1020 Processed 28/08/2023 765047111 chamrulal (000000)
27 SHAHPURA MP-33-004-035-003/117-A
(Neechee) 		1733004035NRG24180820230145503 22/08/2023 PRADEEP KUMAR THAKUR 1733004WL0016318 PRADEEP KUMAR THAKUR 00089 CBIN0282854 1326 1326 Processed 28/08/2023 765047111 PRADEEPKUMARTHAKUR (000000)
28 SHAHPURA MP-33-004-038-001/12-C
(DongerJhansee) 		1733004038NRG24220820230149730 22/08/2023 KRISHNA KUMAR 1733004WL0016924 KRISHNA KUMAR 00089 CBIN0282854 3094 3094 Processed 28/08/2023 765047111 KRISHNAKUMAR (000000)
29 SHAHPURA MP-33-004-038-002/44
(DongerJhansee) 		1733004038NRG24220820230149731 22/08/2023 RAAMDAS 1733004WL0016924 RAAMDAS 00089 CBIN0282854 3094 3094 Processed 28/08/2023 765047111 RAAMDAS (000000)
30 SHAHPURA MP-33-004-038-004/76-A
(DongerJhansee) 		1733004038NRG24220820230149732 22/08/2023 radhe 1733004WL0016924 radhe 00089 CBIN0282854 1326 1326 Processed 28/08/2023 765047111 radhe (000000)
SubTotal 9860 9860
31 SHAHPURA MP-33-004-001-001/150-A
(Ramkhiria) 		1733004001NRG24220820230150025 22/08/2023 Deen dayal mallah 1733004WL0016948 Deen dayal mallah 00089 CBIN0283727 1326 1326 Processed 28/08/2023 765047111 Deendayalmallah (000000)
32 SHAHPURA MP-33-004-025-002/403
(Karhaiya) 		1733004025NRG24220820230149872 22/08/2023 Muskan 1733004WL0016930 Muskan 00089 CBIN0283727 1547 1547 Processed 28/08/2023 765047111 Muskan (000000)
33 SHAHPURA MP-33-004-045-002/806
(Surai) 		1733004045NRG24220820230149519 22/08/2023 Guddu 1733004WL0016897 Guddu 00089 CBIN0283727 1326 1326 Processed 28/08/2023 765047111 Guddu (000000)
34 SHAHPURA MP-33-004-045-002/806
(Surai) 		1733004045NRG24220820230149518 22/08/2023 Guddu 1733004WL0016897 Guddu 00089 CBIN0283727 1326 1326 Processed 28/08/2023 765047111 Guddu (000000)
35 SHAHPURA MP-33-004-062-001/125-A
(Kushli) 		1733004062NRG24220820230149536 22/08/2023 KYDDI BAI 1733004WL0016902 KYDDI BAI 00089 CBIN0283727 1105 1105 Rejected 28/08/2023 765047111 Account closed
36 SHAHPURA MP-33-004-062-001/125-A
(Kushli) 		1733004062NRG24220820230149535 22/08/2023 KYDDI BAI 1733004WL0016902 KYDDI BAI 00089 CBIN0283727 663 663 Rejected 28/08/2023 765047111 Account closed
SubTotal 7293 7293
37 SHAHPURA MP-33-004-019-002/1
(Chhaprat) 		1733004019NRG24220820230149553 22/08/2023 Dirjsn 1733004WL0016904 Dirjsn 00176 IDIB000S643 663 663 Processed 28/08/2023 765047111 Dirjsn (000000)
38 SHAHPURA MP-33-004-019-002/1
(Chhaprat) 		1733004019NRG24220820230149552 22/08/2023 Dirjsn 1733004WL0016904 Dirjsn 00176 IDIB000S643 663 663 Processed 28/08/2023 765047111 Dirjsn (000000)
39 SHAHPURA MP-33-004-019-002/108
(Chhaprat) 		1733004019NRG24220820230149551 22/08/2023 MEERA BAI 1733004WL0016904 MEERA BAI 00176 IDIB000S643 663 663 Processed 28/08/2023 765047111 MEERABAI (000000)
40 SHAHPURA MP-33-004-019-002/108
(Chhaprat) 		1733004019NRG24220820230149550 22/08/2023 MEERA BAI 1733004WL0016904 MEERA BAI 00176 IDIB000S643 1326 1326 Processed 28/08/2023 765047111 MEERABAI (000000)
41 SHAHPURA MP-33-004-019-002/108
(Chhaprat) 		1733004019NRG24220820230149554 22/08/2023 MEERA BAI 1733004WL0016904 MEERA BAI 00176 IDIB000S643 663 663 Processed 28/08/2023 765047111 MEERABAI (000000)
SubTotal 3978 3978
42 SHAHPURA MP-33-004-023-001/330
(Phooler) 		1733004023NRG24220820230150018 22/08/2023 HARILAL 1733004WL0016946 HARILAL 00354 PUNB0689700 1547 1547 Processed 28/08/2023 765047111 HARILAL (000000)
43 SHAHPURA MP-33-004-023-001/330
(Phooler) 		1733004023NRG24220820230150017 22/08/2023 HARILAL 1733004WL0016946 HARILAL 00354 PUNB0689700 3094 3094 Processed 28/08/2023 765047111 HARILAL (000000)
SubTotal 4641 4641
44 SHAHPURA MP-33-004-066-006/106
(DamanKhamariya) 		1733004066NRG24190820230146921 22/08/2023 Sammo bai 1733004WL0016508 Sammo bai 00415 SBIN0001834 1326 1326 Processed 28/08/2023 765047111 Sammobai (000000)
45 SHAHPURA MP-33-004-066-006/106
(DamanKhamariya) 		1733004066NRG24190820230146920 22/08/2023 Sammo bai 1733004WL0016508 Sammo bai 00415 SBIN0001834 1326 1326 Processed 28/08/2023 765047111 Sammobai (000000)
46 SHAHPURA MP-33-004-066-006/106
(DamanKhamariya) 		1733004066NRG24190820230146919 22/08/2023 Sammo bai 1733004WL0016508 Sammo bai 00415 SBIN0001834 1326 1326 Processed 28/08/2023 765047111 Sammobai (000000)
47 SHAHPURA MP-33-004-066-006/106
(DamanKhamariya) 		1733004066NRG24190820230146918 22/08/2023 Sammo bai 1733004WL0016508 Sammo bai 00415 SBIN0001834 1547 1547 Processed 28/08/2023 765047111 Sammobai (000000)
48 SHAHPURA MP-33-004-070-001/454
(Chargawan Naveen) 		1733004070NRG24220820230149555 22/08/2023 Chhotelal 1733004WL0016905 Chhotelal 00415 SBIN0001834 1326 1326 Processed 28/08/2023 765047111 Chhotelal (000000)
SubTotal 6851 6851
49 SHAHPURA MP-33-004-020-001/91
(Gangai) 		1733004020NRG24220820230149219 22/08/2023 ranjita 1733004WL0016841 ranjita 00415 SBIN0030140 1326 1326 Processed 28/08/2023 765047111 ranjita (000000)
SubTotal 1326 1326
50 SHAHPURA MP-33-004-039-002/58-B
(Noni) 		1733004039NRG24210820230147817 22/08/2023 AKASH 1733004WL0016664 AKASH 00688 FINO0001446 1326 1326 Rejected 28/08/2023 765047111 A/c Blocked or Frozen
51 SHAHPURA MP-33-004-039-002/61-B
(Noni) 		1733004039NRG24210820230147818 22/08/2023 PRIYANSH 1733004WL0016664 PRIYANSH 00688 FINO0001446 1326 1326 Rejected 28/08/2023 765047111 A/c Blocked or Frozen
52 SHAHPURA MP-33-004-039-002/62-B
(Noni) 		1733004039NRG24210820230147814 22/08/2023 RAMKISHOR 1733004WL0016664 RAMKISHOR 00688 FINO0001446 1326 1326 Processed 28/08/2023 765047111 RAMKISHOR (000000)
53 SHAHPURA MP-33-004-039-003/57-C
(Noni) 		1733004039NRG24210820230147815 22/08/2023 NEETESH 1733004WL0016664 NEETESH 00688 FINO0001446 1326 1326 Rejected 28/08/2023 765047111 A/c Blocked or Frozen
54 SHAHPURA MP-33-004-039-004/23-A
(Noni) 		1733004039NRG24210820230147816 22/08/2023 ROHINI 1733004WL0016664 ROHINI 00688 FINO0001446 1326 1326 Rejected 28/08/2023 765047111 A/c Blocked or Frozen
55 SHAHPURA MP-33-004-039-004/23-A
(Noni) 		1733004039NRG24210820230147820 22/08/2023 ROHINI 1733004WL0016664 ROHINI 00688 FINO0001446 1326 1326 Rejected 28/08/2023 765047111 A/c Blocked or Frozen
56 SHAHPURA MP-33-004-039-004/23-A
(Noni) 		1733004039NRG24210820230147819 22/08/2023 ROHINI 1733004WL0016664 ROHINI 00688 FINO0001446 1326 1326 Rejected 28/08/2023 765047111 A/c Blocked or Frozen
SubTotal 9282 9282
57 SHAHPURA MP-33-004-060-001/13-A
(Kohla) 		1733004083NRG24190820230146924 22/08/2023 Shanti Bai 1733004WL0016509 Shanti Bai 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765047111 ShantiBai (000000)
58 SHAHPURA MP-33-004-083-003/49
(KULAUN) 		1733004083NRG24190820230146925 22/08/2023 Mamta 1733004WL0016509 Mamta 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765047111 Mamta (000000)
SubTotal 2652 2652
59 SHAHPURA MP-33-004-016-001/135
(Bhairo Ghat) 		1733004016NRG24220820230149504 22/08/2023 Rekha Bai 1733004WL0016888 Rekha Bai 00697 BKID0MG1206 1105 1105 Processed 28/08/2023 765047111 RekhaBai (000000)
60 SHAHPURA MP-33-004-016-001/135
(Bhairo Ghat) 		1733004016NRG24220820230149503 22/08/2023 Rekha Bai 1733004WL0016888 Rekha Bai 00697 BKID0MG1206 1326 1326 Processed 28/08/2023 765047111 RekhaBai (000000)
SubTotal 2431 2431
61 SHAHPURA MP-33-004-051-001/168-B
(Meregaon) 		1733004051NRG24190820230146232 22/08/2023 amar singh malllah 1733004WL0016423 amar singh malllah 00703 AIRP0000001 1326 1326 Processed 28/08/2023 765047111 amarsinghmalllah (000000)
62 SHAHPURA MP-33-004-051-001/168-B
(Meregaon) 		1733004051NRG24190820230146231 22/08/2023 amar singh malllah 1733004WL0016423 amar singh malllah 00703 AIRP0000001 1326 1326 Processed 28/08/2023 765047111 amarsinghmalllah (000000)
63 SHAHPURA MP-33-004-051-001/168-B
(Meregaon) 		1733004051NRG24190820230146230 22/08/2023 amar singh malllah 1733004WL0016423 amar singh malllah 00703 AIRP0000001 1326 1326 Processed 28/08/2023 765047111 amarsinghmalllah (000000)
SubTotal 3978 3978
Total 81141 81141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_220823FTO_229980 Central Bank Of India CBIN0282020 BELKHEDA 6409
2 SHAHPURA MP1733004_220823FTO_229980 Central Bank Of India CBIN0282173 CHARGAWA 22440
3 SHAHPURA MP1733004_220823FTO_229980 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 9860
4 SHAHPURA MP1733004_220823FTO_229980 Central Bank Of India CBIN0283727 SHAHPURA 7293
5 SHAHPURA MP1733004_220823FTO_229980 Indian Bank IDIB000S643 Shahpura Bhitoni 3978
6 SHAHPURA MP1733004_220823FTO_229980 Punjab National Bank PUNB0689700 SHAHPURA 4641
7 SHAHPURA MP1733004_220823FTO_229980 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 6851
8 SHAHPURA MP1733004_220823FTO_229980 State Bank of India SBIN0030140 GORAKHPUR JABALPUR 1326
9 SHAHPURA MP1733004_220823FTO_229980 Fino Payments Bank Ltd FINO0001446 MP RO 9282
10 SHAHPURA MP1733004_220823FTO_229980 India Post Payments Bank IPOS0000001 Jabalpur 2652
11 SHAHPURA MP1733004_220823FTO_229980 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 2431
12 SHAHPURA MP1733004_220823FTO_229980 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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