Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_180823APB_FTO_225245
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-33-004-054-001/75
(Bheekampur) 		1733004054NRG24180820230145417 18/08/2023 Munna 1733004054WL016296 Munna 00089 CBIN0282173 3315 3315 Processed 25/08/2023 728225796 Munna CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-33-004-054-002/90
(Bheekampur) 		1733004054NRG24180820230145418 18/08/2023 BHAGVAN 1733004054WL016297 BHAGVAN 00089 CBIN0282173 3315 3315 Processed 25/08/2023 728225796 BHAGVAN CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-060-002/118-A
(Kohla) 		1733004060NRG24180820230145327 18/08/2023 SUNEETA PATAKAR 1733004060WL016270 SUNEETA PATAKAR 00089 CBIN0282173 3094 3094 Processed 25/08/2023 728225796 SUNEETAPATAKAR CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
4 SHAHPURA MP-33-004-014-002/120
(Lalpur) 		1733004014NRG24160820230142787 18/08/2023 Gora bai 1733004014WL015966 Gora bai 00089 CBIN0282854 1326 1326 Processed 25/08/2023 728225796 Gorabai CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-014-002/120
(Lalpur) 		1733004014NRG24160820230142786 18/08/2023 Vishal 1733004014WL015966 Vishal 00089 CBIN0282854 1326 1326 Processed 25/08/2023 728225796 Vishal CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-014-002/14
(Lalpur) 		1733004014NRG24160820230142789 18/08/2023 Amso bai 1733004014WL015966 Amso bai 00089 CBIN0282854 1326 1326 Processed 25/08/2023 728225796 Amsobai CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-014-002/14
(Lalpur) 		1733004014NRG24160820230142788 18/08/2023 CHAMMULAL 1733004014WL015966 CHAMMULAL 00089 CBIN0282854 1326 1326 Processed 25/08/2023 728225796 CHAMMULAL CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-014-002/34-B
(Lalpur) 		1733004014NRG24160820230142790 18/08/2023 Moni 1733004014WL015966 Moni 00089 CBIN0282854 1326 1326 Processed 25/08/2023 728225796 Moni CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-014-002/37-A
(Lalpur) 		1733004014NRG24180820230145329 18/08/2023 Santosh 1733004014WL016271 Santosh 00089 CBIN0282854 1326 1326 Processed 25/08/2023 728225796 Santosh STATE BANK OF INDIA(508548)
10 SHAHPURA MP-33-004-014-002/44-D
(Lalpur) 		1733004014NRG24160820230142793 18/08/2023 Seema 1733004014WL015966 Seema 00089 CBIN0282854 1326 1326 Processed 25/08/2023 728225796 Seema CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-014-002/50
(Lalpur) 		1733004014NRG24160820230142794 18/08/2023 dabbal 1733004014WL015966 dabbal 00089 CBIN0282854 1326 1326 Processed 25/08/2023 728225796 dabbal CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-014-002/50
(Lalpur) 		1733004014NRG24160820230142795 18/08/2023 Ujyari bai 1733004014WL015966 Ujyari bai 00089 CBIN0282854 1326 1326 Processed 25/08/2023 728225796 Ujyaribai CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-014-002/54
(Lalpur) 		1733004014NRG24160820230142796 18/08/2023 Panchu lal 1733004014WL015966 Panchu lal 00089 CBIN0282854 1326 1326 Processed 25/08/2023 728225796 Panchulal CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-014-002/54
(Lalpur) 		1733004014NRG24160820230142797 18/08/2023 Rambai 1733004014WL015966 Rambai 00089 CBIN0282854 1326 1326 Processed 25/08/2023 728225796 Rambai CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-014-002/58
(Lalpur) 		1733004014NRG24160820230142798 18/08/2023 barat 1733004014WL015966 barat 00089 CBIN0282854 1326 1326 Processed 25/08/2023 728225796 barat CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-014-002/58
(Lalpur) 		1733004014NRG24160820230142799 18/08/2023 Lata 1733004014WL015966 Lata 00089 CBIN0282854 1326 1326 Processed 25/08/2023 728225796 Lata CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-014-002/66
(Lalpur) 		1733004014NRG24160820230142800 18/08/2023 geran 1733004014WL015966 geran 00089 CBIN0282854 1326 1326 Processed 25/08/2023 728225796 geran CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-014-002/66
(Lalpur) 		1733004014NRG24160820230142801 18/08/2023 Lacho 1733004014WL015966 Lacho 00089 CBIN0282854 1326 1326 Processed 25/08/2023 728225796 Lacho CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-014-002/95
(Lalpur) 		1733004014NRG24160820230142803 18/08/2023 Aggo bai 1733004014WL015966 Aggo bai 00089 CBIN0282854 1326 1326 Processed 25/08/2023 728225796 Aggobai CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-014-002/95
(Lalpur) 		1733004014NRG24160820230142802 18/08/2023 Umashankar 1733004014WL015966 Umashankar 00089 CBIN0282854 1326 1326 Processed 25/08/2023 728225796 Umashankar CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-014-003/50
(Lalpur) 		1733004014NRG24180820230145332 18/08/2023 Gangi 1733004014WL016271 Gangi 00089 CBIN0282854 1326 1326 Processed 25/08/2023 728225796 Gangi CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-014-003/50
(Lalpur) 		1733004014NRG24180820230145331 18/08/2023 Gupta 1733004014WL016271 Gupta 00089 CBIN0282854 1326 1326 Processed 25/08/2023 728225796 Gupta CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-020-001/121
(Gangai) 		1733004020NRG24180820230145354 18/08/2023 pancham 1733004020WL016275 pancham 00089 CBIN0282854 1105 1105 Processed 25/08/2023 728225796 pancham CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-020-001/136
(Gangai) 		1733004020NRG24180820230145355 18/08/2023 asha bai 1733004020WL016275 asha bai 00089 CBIN0282854 1105 1105 Processed 25/08/2023 728225796 ashabai CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-020-001/319
(Gangai) 		1733004020NRG24180820230145358 18/08/2023 asha bai 1733004020WL016275 asha bai 00089 CBIN0282854 1105 1105 Processed 25/08/2023 728225796 ashabai CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-020-001/319
(Gangai) 		1733004020NRG24180820230145357 18/08/2023 shyam lal 1733004020WL016275 shyam lal 00089 CBIN0282854 1105 1105 Processed 25/08/2023 728225796 shyamlal CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-020-001/421
(Gangai) 		1733004020NRG24180820230145359 18/08/2023 manisha 1733004020WL016275 manisha 00089 CBIN0282854 1105 1105 Processed 25/08/2023 728225796 manisha CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-020-001/49
(Gangai) 		1733004020NRG24180820230145360 18/08/2023 Chetram 1733004020WL016275 Chetram 00089 CBIN0282854 1105 1105 Processed 25/08/2023 728225796 Chetram CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-020-001/49
(Gangai) 		1733004020NRG24180820230145361 18/08/2023 sushela 1733004020WL016275 sushela 00089 CBIN0282854 1105 1105 Processed 25/08/2023 728225796 sushela CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-021-001/54
(Semra) 		1733004000NRG24180820230145453 18/08/2023 Govind puri Goswami 1733004WL016304 Govind puri Goswami 00089 CBIN0282854 1989 1989 Processed 25/08/2023 728225796 GovindpuriGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAHPURA MP-33-004-021-001/54
(Semra) 		1733004000NRG24180820230145452 18/08/2023 Govind puri Goswami 1733004WL016304 Govind puri Goswami 00089 CBIN0282854 1989 1989 Processed 25/08/2023 728225796 GovindpuriGoswami NARMADA JHABUA GRAMIN BANK(508515)
32 SHAHPURA MP-33-004-021-004/126
(Semra) 		1733004000NRG24180820230145455 18/08/2023 DEVKA BAI 1733004WL016304 DEVKA BAI 00089 CBIN0282854 2431 2431 Processed 25/08/2023 728225796 DEVKABAI CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-021-004/126
(Semra) 		1733004000NRG24180820230145454 18/08/2023 MANGAL SINGH 1733004WL016304 MANGAL SINGH 00089 CBIN0282854 2431 2431 Processed 25/08/2023 728225796 MANGALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 41769 41769
34 SHAHPURA MP-33-004-060-002/118-A
(Kohla) 		1733004060NRG24180820230145328 18/08/2023 RAHUL PATAKAR 1733004060WL016270 RAHUL PATAKAR 00349 PSIB0021520 3094 3094 Processed 26/08/2023 728225796 RAHULPATAKAR PUNJAB & SIND BANK(607087)
SubTotal 3094 3094
35 SHAHPURA MP-33-004-022-001/16
(Hinautiya) 		1733004022NRG24180820230145409 18/08/2023 Rakesh 1733004022WL016294 Rakesh 00415 SBIN0001834 663 663 Processed 25/08/2023 728225796 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
36 SHAHPURA MP-33-004-022-001/560
(Hinautiya) 		1733004022NRG24180820230145413 18/08/2023 Ram Bai 1733004022WL016294 Ram Bai 00415 SBIN0001834 663 663 Processed 25/08/2023 728225796 RamBai STATE BANK OF INDIA(508548)
37 SHAHPURA MP-33-004-028-001/113
(Piperiya Kala) 		1733004028NRG24180820230145366 18/08/2023 munna singh 1733004028WL016277 munna singh 00415 SBIN0001834 884 884 Processed 25/08/2023 728225796 munnasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
38 SHAHPURA MP-33-004-014-002/34-B
(Lalpur) 		1733004014NRG24160820230142791 18/08/2023 Manisa 1733004014WL015966 Manisa 00415 SBIN0007207 1326 1326 Processed 25/08/2023 728225796 Manisa STATE BANK OF INDIA(508548)
39 SHAHPURA MP-33-004-014-002/44-D
(Lalpur) 		1733004014NRG24160820230142792 18/08/2023 Virandra 1733004014WL015966 Virandra 00415 SBIN0007207 1326 1326 Processed 25/08/2023 728225796 Virandra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 SHAHPURA MP-33-004-077-001/259-D
(Sihoda) 		1733004077NRG24180820230145447 18/08/2023 Dashrath 1733004077WL016301 Dashrath 00468 UBIN0541273 2210 2210 Processed 25/08/2023 728225796 Dashrath IDBI BANK(607095)
41 SHAHPURA MP-33-004-077-001/259-D
(Sihoda) 		1733004077NRG24180820230145448 18/08/2023 Laxman 1733004077WL016301 Laxman 00468 UBIN0541273 2210 2210 Processed 25/08/2023 728225796 Laxman UNION BANK OF INDIA(508500)
42 SHAHPURA MP-33-004-077-001/87
(Sihoda) 		1733004077NRG24180820230145449 18/08/2023 DEVENDRA 1733004077WL016301 DEVENDRA 00468 UBIN0541273 2210 2210 Processed 25/08/2023 728225796 DEVENDRA UNION BANK OF INDIA(508500)
43 SHAHPURA MP-33-004-077-002/14-A
(Sihoda) 		1733004077NRG24180820230145450 18/08/2023 Susheel Gound 1733004077WL016302 Susheel Gound 00468 UBIN0541273 3536 3536 Processed 25/08/2023 728225796 SusheelGound UNION BANK OF INDIA(508500)
44 SHAHPURA MP-33-004-080-002/109-A
(BILKHERBA) 		1733004080NRG24180820230145399 18/08/2023 VIPIN KUMAR LODHI 1733004080WL016292 VIPIN KUMAR LODHI 00468 UBIN0541273 884 884 Processed 25/08/2023 728225796 VIPINKUMARLODHI BANK OF BARODA(606985)
45 SHAHPURA MP-33-004-080-002/13
(BILKHERBA) 		1733004080NRG24180820230145401 18/08/2023 SANDHYA GOND 1733004080WL016292 SANDHYA GOND 00468 UBIN0541273 884 884 Processed 25/08/2023 728225796 SANDHYAGOND UNION BANK OF INDIA(508500)
46 SHAHPURA MP-33-004-080-002/13
(BILKHERBA) 		1733004080NRG24180820230145400 18/08/2023 SUNIL GOND 1733004080WL016292 SUNIL GOND 00468 UBIN0541273 884 884 Processed 25/08/2023 728225796 SUNILGOND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
47 SHAHPURA MP-33-004-022-001/649
(Hinautiya) 		1733004022NRG24180820230145415 18/08/2023 Sona Kushwaha 1733004022WL016294 Sona Kushwaha 00468 UBIN0565237 663 663 Processed 25/08/2023 728225796 SonaKushwaha STATE BANK OF INDIA(508548)
48 SHAHPURA MP-33-004-080-002/944
(BILKHERBA) 		1733004080NRG24180820230145403 18/08/2023 MANOJ 1733004080WL016292 MANOJ 00468 UBIN0565237 663 663 Processed 25/08/2023 728225796 MANOJ UNION BANK OF INDIA(508500)
49 SHAHPURA MP-33-004-080-002/944
(BILKHERBA) 		1733004080NRG24180820230145402 18/08/2023 MANOJ 1733004080WL016292 MANOJ 00468 UBIN0565237 884 884 Processed 25/08/2023 728225796 MANOJ UNION BANK OF INDIA(508500)
SubTotal 2210 2210
50 SHAHPURA MP-33-004-003-001/200
(Sahajpur) 		1733004003NRG24180820230145385 18/08/2023 Shivkumar 1733004003WL016286 Shivkumar 00697 BKID0MG1205 2873 2873 Processed 25/08/2023 728225796 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
51 SHAHPURA MP-33-004-003-001/760
(Sahajpur) 		1733004003NRG24180820230145388 18/08/2023 Mohan Lal 1733004003WL016286 Mohan Lal 00697 BKID0MG1205 2873 2873 Processed 25/08/2023 728225796 MohanLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
52 SHAHPURA MP-33-004-022-001/521
(Hinautiya) 		1733004022NRG24180820230145410 18/08/2023 Rajendr 1733004022WL016294 Rajendr 00697 BKID0MG1206 663 663 Processed 25/08/2023 728225796 Rajendr CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-33-004-022-001/521
(Hinautiya) 		1733004022NRG24180820230145411 18/08/2023 RASHMI BAI 1733004022WL016294 RASHMI BAI 00697 BKID0MG1206 663 663 Processed 25/08/2023 728225796 RASHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
54 SHAHPURA MP-33-004-028-001/184
(Piperiya Kala) 		1733004028NRG24180820230145367 18/08/2023 kishori singh 1733004028WL016277 kishori singh 00697 BKID0MG1206 884 884 Processed 26/08/2023 728225796 kishorisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
55 SHAHPURA MP-33-004-003-001/59-A
(Sahajpur) 		1733004003NRG24180820230145386 18/08/2023 KESHAR BAI 1733004003WL016286 KESHAR BAI 00697 BKID0NAMRGB 2873 2873 Processed 25/08/2023 728225796 KESHARBAI NARMADA JHABUA GRAMIN BANK(508515)
56 SHAHPURA MP-33-004-003-001/722
(Sahajpur) 		1733004003NRG24180820230145387 18/08/2023 narayan 1733004003WL016286 narayan 00697 BKID0NAMRGB 2873 2873 Processed 25/08/2023 728225796 narayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
Total 88179 88179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_180823APB_FTO_225245 Central Bank Of India CBIN0282173 CHARGAWA 9724
2 SHAHPURA MP1733004_180823APB_FTO_225245 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 41769
3 SHAHPURA MP1733004_180823APB_FTO_225245 Punjab & Sind Bank PSIB0021520 Bijori 3094
4 SHAHPURA MP1733004_180823APB_FTO_225245 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 2210
5 SHAHPURA MP1733004_180823APB_FTO_225245 State Bank of India SBIN0007207 BHEDAGHAT 2652
6 SHAHPURA MP1733004_180823APB_FTO_225245 Union Bank of India UBIN0541273 BILHA 12818
7 SHAHPURA MP1733004_180823APB_FTO_225245 Union Bank of India UBIN0565237 TEWAR 2210
8 SHAHPURA MP1733004_180823APB_FTO_225245 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 5746
9 SHAHPURA MP1733004_180823APB_FTO_225245 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 2210
10 SHAHPURA MP1733004_180823APB_FTO_225245 Madhya Pradesh Gramin Bank BKID0NAMRGB SAHAJPUR 5746

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