Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_091223APB_FTO_382866
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-33-004-065-003/10-A
(Nayanagar) 		1733004065NRG24091220230269649 09/12/2023 CHOTI BAI 1733004065WL029446 CHOTI BAI 00089 CBIN0282173 1326 1326 Processed 29/02/2024 462555059 CHOTIBAI CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-33-004-065-003/10-A
(Nayanagar) 		1733004065NRG24091220230269648 09/12/2023 RAJENDRA 1733004065WL029446 RAJENDRA 00089 CBIN0282173 1326 1326 Processed 29/02/2024 462555059 RAJENDRA CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-065-003/12-A
(Nayanagar) 		1733004065NRG24091220230269651 09/12/2023 ANNO BAI 1733004065WL029446 ANNO BAI 00089 CBIN0282173 1326 1326 Processed 29/02/2024 462555059 ANNOBAI CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-065-003/12-A
(Nayanagar) 		1733004065NRG24091220230269650 09/12/2023 ashis 1733004065WL029446 ashis 00089 CBIN0282173 1326 1326 Processed 29/02/2024 462555059 ashis CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-065-003/53-A
(Nayanagar) 		1733004065NRG24091220230269666 09/12/2023 SONI LAL 1733004065WL029447 SONI LAL 00089 CBIN0282173 1326 1326 Processed 29/02/2024 462555059 SONILAL CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-065-003/53-A
(Nayanagar) 		1733004065NRG24091220230269667 09/12/2023 SUMANTRI BAI 1733004065WL029447 SUMANTRI BAI 00089 CBIN0282173 1326 1326 Processed 29/02/2024 462555059 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-065-004/1
(Nayanagar) 		1733004065NRG24091220230269668 09/12/2023 ASHABAI 1733004065WL029447 ASHABAI 00089 CBIN0282173 1326 1326 Processed 29/02/2024 462555059 ASHABAI CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-065-004/118
(Nayanagar) 		1733004065NRG24091220230269669 09/12/2023 ANNOBAI 1733004065WL029447 ANNOBAI 00089 CBIN0282173 1326 1326 Processed 29/02/2024 462555059 ANNOBAI CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-065-004/118-A
(Nayanagar) 		1733004065NRG24091220230269670 09/12/2023 BABLOO 1733004065WL029447 BABLOO 00089 CBIN0282173 1326 1326 Processed 29/02/2024 462555059 BABLOO CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-065-004/118-A
(Nayanagar) 		1733004065NRG24091220230269671 09/12/2023 krasnabai 1733004065WL029447 krasnabai 00089 CBIN0282173 1105 1105 Processed 01/03/2024 462555059 krasnabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAHPURA MP-33-004-065-004/26
(Nayanagar) 		1733004065NRG24091220230269653 09/12/2023 Para bai 1733004065WL029446 Para bai 00089 CBIN0282173 1326 1326 Processed 29/02/2024 462555059 Parabai CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-065-004/26-A
(Nayanagar) 		1733004065NRG24091220230269655 09/12/2023 Rakhi 1733004065WL029446 Rakhi 00089 CBIN0282173 1326 1326 Processed 29/02/2024 462555059 Rakhi CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-065-004/26-A
(Nayanagar) 		1733004065NRG24091220230269654 09/12/2023 Shivlal 1733004065WL029446 Shivlal 00089 CBIN0282173 1326 1326 Processed 29/02/2024 462555059 Shivlal CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-065-004/38-A
(Nayanagar) 		1733004065NRG24091220230269656 09/12/2023 heeralal 1733004065WL029446 heeralal 00089 CBIN0282173 1326 1326 Processed 01/03/2024 462555059 heeralal JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
15 SHAHPURA MP-33-004-065-004/38-A
(Nayanagar) 		1733004065NRG24091220230269657 09/12/2023 munni bai 1733004065WL029446 munni bai 00089 CBIN0282173 1326 1326 Processed 29/02/2024 462555059 munnibai CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-065-004/38-B
(Nayanagar) 		1733004065NRG24091220230269658 09/12/2023 pahlad 1733004065WL029446 pahlad 00089 CBIN0282173 1326 1326 Processed 29/02/2024 462555059 pahlad CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-065-004/38-B
(Nayanagar) 		1733004065NRG24091220230269659 09/12/2023 Subhadra bai 1733004065WL029446 Subhadra bai 00089 CBIN0282173 1326 1326 Processed 29/02/2024 462555059 Subhadrabai CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-065-004/43-A
(Nayanagar) 		1733004065NRG24091220230269661 09/12/2023 ROSHAN 1733004065WL029446 ROSHAN 00089 CBIN0282173 1326 1326 Processed 01/03/2024 462555059 ROSHAN BANK OF BARODA(606985)
19 SHAHPURA MP-33-004-065-004/47-A
(Nayanagar) 		1733004065NRG24091220230269662 09/12/2023 MANGAL 1733004065WL029446 MANGAL 00089 CBIN0282173 1326 1326 Processed 29/02/2024 462555059 MANGAL CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-065-004/55
(Nayanagar) 		1733004065NRG24091220230269672 09/12/2023 Jagan Singh 1733004065WL029447 Jagan Singh 00089 CBIN0282173 1326 1326 Processed 29/02/2024 462555059 JaganSingh CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-065-004/55
(Nayanagar) 		1733004065NRG24091220230269673 09/12/2023 SHREE BAI 1733004065WL029447 SHREE BAI 00089 CBIN0282173 1326 1326 Processed 29/02/2024 462555059 SHREEBAI CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-065-004/56
(Nayanagar) 		1733004065NRG24091220230269675 09/12/2023 BAIJANTI 1733004065WL029447 BAIJANTI 00089 CBIN0282173 1326 1326 Processed 29/02/2024 462555059 BAIJANTI CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-065-004/56
(Nayanagar) 		1733004065NRG24091220230269674 09/12/2023 Gajjilal 1733004065WL029447 Gajjilal 00089 CBIN0282173 1326 1326 Processed 29/02/2024 462555059 Gajjilal CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-065-004/76-A
(Nayanagar) 		1733004065NRG24091220230269664 09/12/2023 ganga ram 1733004065WL029446 ganga ram 00089 CBIN0282173 1326 1326 Processed 29/02/2024 462555059 gangaram CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-065-004/76-A
(Nayanagar) 		1733004065NRG24091220230269665 09/12/2023 laxmi bai 1733004065WL029446 laxmi bai 00089 CBIN0282173 1326 1326 Processed 29/02/2024 462555059 laxmibai CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-065-004/9-A
(Nayanagar) 		1733004065NRG24091220230269676 09/12/2023 DOJILAL 1733004065WL029447 DOJILAL 00089 CBIN0282173 1326 1326 Processed 29/02/2024 462555059 DOJILAL CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-065-004/9-A
(Nayanagar) 		1733004065NRG24091220230269677 09/12/2023 RENA BAI 1733004065WL029447 RENA BAI 00089 CBIN0282173 1326 1326 Processed 01/03/2024 462555059 RENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35581 35581
28 SHAHPURA MP-33-004-065-004/47-A
(Nayanagar) 		1733004065NRG24091220230269663 09/12/2023 BHAGWATI 1733004065WL029446 BHAGWATI 00415 SBIN0001834 1326 1326 Processed 01/03/2024 462555059 BHAGWATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_091223APB_FTO_382866 Central Bank Of India CBIN0282173 CHARGAWA 35581
2 SHAHPURA MP1733004_091223APB_FTO_382866 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 1326

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