Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:42:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_290923FTO_295094
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-33-004-015-002/249-A
(Pawla) 		1733004015NRG24290920230193229 29/09/2023 bhagavan singh 1733004015WL022048 bhagavan singh 00089 CBIN0282020 1547 1547 Processed 09/11/2023 295037400 bhagavansingh (000000)
2 SHAHPURA MP-33-004-015-002/290-A
(Pawla) 		1733004015NRG24290920230193228 29/09/2023 kanchhedi lal sahu 1733004015WL022047 kanchhedi lal sahu 00089 CBIN0282020 1547 1547 Processed 09/11/2023 295037400 kanchhedilalsahu (000000)
3 SHAHPURA MP-33-004-015-002/290-A
(Pawla) 		1733004015NRG24290920230193227 29/09/2023 kanchhedi lal sahu 1733004015WL022047 kanchhedi lal sahu 00089 CBIN0282020 1547 1547 Processed 09/11/2023 295037400 kanchhedilalsahu (000000)
4 SHAHPURA MP-33-004-015-002/852
(Pawla) 		1733004015NRG24290920230193225 29/09/2023 tulsa bai 1733004015WL022046 tulsa bai 00089 CBIN0282020 1326 1326 Processed 09/11/2023 295037400 tulsabai (000000)
5 SHAHPURA MP-33-004-051-001/152-B
(Meregaon) 		1733004051NRG24290920230193164 29/09/2023 revati bai 1733004051WL022041 revati bai 00089 CBIN0282020 884 884 Processed 09/11/2023 295037400 revatibai (000000)
6 SHAHPURA MP-33-004-051-001/799
(Meregaon) 		1733004051NRG24290920230193171 29/09/2023 shanti bai 1733004051WL022041 shanti bai 00089 CBIN0282020 884 884 Processed 09/11/2023 295037400 shantibai (000000)
SubTotal 7735 7735
7 SHAHPURA MP-33-004-059-002/143
(Kanchanpur) 		1733004059NRG24290920230193082 29/09/2023 tek singh 1733004059WL022020 tek singh 00089 CBIN0282173 1105 1105 Processed 09/11/2023 295037400 teksingh (000000)
8 SHAHPURA MP-33-004-059-002/17
(Kanchanpur) 		1733004059NRG24290920230193083 29/09/2023 meethelal 1733004059WL022020 meethelal 00089 CBIN0282173 1105 1105 Processed 09/11/2023 295037400 meethelal (000000)
9 SHAHPURA MP-33-004-059-002/49
(Kanchanpur) 		1733004059NRG24290920230193085 29/09/2023 RAJU 1733004059WL022020 RAJU 00089 CBIN0282173 1105 1105 Processed 09/11/2023 295037400 RAJU (000000)
10 SHAHPURA MP-33-004-061-001/982
(Sunwara) 		1733004061NRG24290920230193412 29/09/2023 sahil jatav 1733004061WL022086 sahil jatav 00089 CBIN0282173 884 884 Processed 09/11/2023 295037400 sahiljatav (000000)
11 SHAHPURA MP-33-004-064-002/226
(Sukha) 		1733004064NRG24290920230193453 29/09/2023 Brajesh 1733004064WL022097 Brajesh 00089 CBIN0282173 2448 2448 Processed 09/11/2023 295037400 Brajesh (000000)
12 SHAHPURA MP-33-004-064-002/226
(Sukha) 		1733004064NRG24290920230193454 29/09/2023 Laxmi Bai 1733004064WL022097 Laxmi Bai 00089 CBIN0282173 2448 2448 Processed 09/11/2023 295037400 LaxmiBai (000000)
SubTotal 9095 9095
13 SHAHPURA MP-33-004-005-002/406-A
(Malkachhar) 		1733004005NRG24280920230193015 29/09/2023 omkareswar 1733004005WL022003 omkareswar 00176 IDIB000S643 1326 1326 Processed 09/11/2023 295037400 omkareswar (000000)
14 SHAHPURA MP-33-004-005-002/448
(Malkachhar) 		1733004005NRG24280920230193023 29/09/2023 pappu barman 1733004005WL022003 pappu barman 00176 IDIB000S643 1326 1326 Processed 09/11/2023 295037400 pappubarman (000000)
15 SHAHPURA MP-33-004-005-002/458
(Malkachhar) 		1733004005NRG24280920230193025 29/09/2023 Ramsajan 1733004005WL022003 Ramsajan 00176 IDIB000S643 1326 1326 Processed 09/11/2023 295037400 Ramsajan (000000)
16 SHAHPURA MP-33-004-009-002/117-A
(Bhamki) 		1733004009NRG24280920230193042 29/09/2023 SHEKH ALAUDDEEN 1733004009WL022005 SHEKH ALAUDDEEN 00176 IDIB000S643 1105 1105 Processed 09/11/2023 295037400 SHEKHALAUDDEEN (000000)
17 SHAHPURA MP-33-004-009-002/12
(Bhamki) 		1733004009NRG24280920230193043 29/09/2023 kailash 1733004009WL022005 kailash 00176 IDIB000S643 1105 1105 Processed 09/11/2023 295037400 kailash (000000)
SubTotal 6188 6188
18 SHAHPURA MP-33-004-005-002/117
(Malkachhar) 		1733004005NRG24280920230193007 29/09/2023 halgutay 1733004005WL022003 halgutay 00415 SBIN0001834 1326 1326 Processed 09/11/2023 295037400 halgutay (000000)
19 SHAHPURA MP-33-004-005-002/223
(Malkachhar) 		1733004005NRG24280920230193013 29/09/2023 JHABBO BAI 1733004005WL022003 JHABBO BAI 00415 SBIN0001834 1326 1326 Processed 09/11/2023 295037400 JHABBOBAI (000000)
20 SHAHPURA MP-33-004-005-002/432-A
(Malkachhar) 		1733004005NRG24280920230193017 29/09/2023 SEETARAM 1733004005WL022003 SEETARAM 00415 SBIN0001834 1326 1326 Processed 09/11/2023 295037400 SEETARAM (000000)
SubTotal 3978 3978
21 SHAHPURA MP-33-004-051-002/991-B
(Meregaon) 		1733004051NRG24290920230193175 29/09/2023 neelesh sahoo 1733004051WL022041 neelesh sahoo 00415 SBIN0018770 884 884 Processed 09/11/2023 295037400 neeleshsahoo (000000)
SubTotal 884 884
22 SHAHPURA MP-33-004-002-002/52-A
(Bilpathar) 		1733004002NRG24290920230193434 29/09/2023 Halke Bhai 1733004002WL022091 Halke Bhai 00688 FINO0001446 3094 3094 Processed 09/11/2023 295037400 HalkeBhai (000000)
23 SHAHPURA MP-33-004-002-003/72-A
(Bilpathar) 		1733004002NRG24290920230193432 29/09/2023 Ajay 1733004002WL022089 Ajay 00688 FINO0001446 3094 3094 Processed 09/11/2023 295037400 Ajay (000000)
SubTotal 6188 6188
24 SHAHPURA MP-33-004-028-001/1037-A
(Piperiya Kala) 		1733004028NRG24290920230193115 29/09/2023 Laxmi Lodhi 1733004028WL022032 Laxmi Lodhi 00697 BKID0MG1206 1105 1105 Processed 09/11/2023 295037400 LaxmiLodhi (000000)
SubTotal 1105 1105
Total 35173 35173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_290923FTO_295094 Central Bank Of India CBIN0282020 BELKHEDA 7735
2 SHAHPURA MP1733004_290923FTO_295094 Central Bank Of India CBIN0282173 CHARGAWA 9095
3 SHAHPURA MP1733004_290923FTO_295094 Indian Bank IDIB000S643 Shahpura Bhitoni 6188
4 SHAHPURA MP1733004_290923FTO_295094 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 3978
5 SHAHPURA MP1733004_290923FTO_295094 State Bank of India SBIN0018770 BELKHEDA 884
6 SHAHPURA MP1733004_290923FTO_295094 Fino Payments Bank Ltd FINO0001446 MP RO 6188
7 SHAHPURA MP1733004_290923FTO_295094 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 1105

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