Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_150623FTO_93733
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-33-004-061-001/840
(Sunwara) 		1733004061NRG24150620230051310 15/06/2023 HARI 1733004061WL005157 HARI 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810038 HARI (000000)
2 SHAHPURA MP-33-004-061-001/844
(Sunwara) 		1733004061NRG24150620230051313 15/06/2023 KEERAT 1733004061WL005157 KEERAT 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810038 KEERAT (000000)
3 SHAHPURA MP-33-004-061-001/856
(Sunwara) 		1733004061NRG24150620230051315 15/06/2023 DHARAMRAJ 1733004061WL005157 DHARAMRAJ 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810038 DHARAMRAJ (000000)
4 SHAHPURA MP-33-004-061-001/888
(Sunwara) 		1733004061NRG24150620230051323 15/06/2023 TEJENDRA 1733004061WL005157 TEJENDRA 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810038 TEJENDRA (000000)
5 SHAHPURA MP-33-004-061-001/909-A
(Sunwara) 		1733004061NRG24150620230051331 15/06/2023 Ram Bai 1733004061WL005157 Ram Bai 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810038 RamBai (000000)
6 SHAHPURA MP-33-004-061-001/919
(Sunwara) 		1733004061NRG24150620230051332 15/06/2023 SUMAN THAKUR 1733004061WL005157 SUMAN THAKUR 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810038 SUMANTHAKUR (000000)
7 SHAHPURA MP-33-004-061-001/920
(Sunwara) 		1733004061NRG24150620230051334 15/06/2023 PUNA BAI 1733004061WL005157 PUNA BAI 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810038 PUNABAI (000000)
SubTotal 9282 9282
8 SHAHPURA MP-33-004-037-002/63-A
(Bijauri) 		1733004037NRG24150620230051021 15/06/2023 Suresh kumar 1733004037WL005131 Suresh kumar 00089 CBIN0282854 1224 1224 Processed 20/06/2023 449810038 Sureshkumar (000000)
9 SHAHPURA MP-33-004-057-005/18-A
(Jamuniya Purani) 		1733004057NRG24150620230050995 15/06/2023 SUSHILA BAI 1733004057WL005130 SUSHILA BAI 00089 CBIN0282854 1326 1326 Processed 20/06/2023 449810038 SUSHILABAI (000000)
10 SHAHPURA MP-33-004-061-001/921
(Sunwara) 		1733004061NRG24150620230051337 15/06/2023 RAJNI THAKUR 1733004061WL005157 RAJNI THAKUR 00089 CBIN0282854 1326 1326 Processed 20/06/2023 449810038 RAJNITHAKUR (000000)
SubTotal 3876 3876
11 SHAHPURA MP-33-004-005-001/88
(Malkachhar) 		1733004005NRG24150620230050923 15/06/2023 Byashnarayan singh 1733004005WL005121 Byashnarayan singh 00089 CBIN0283727 221 221 Processed 20/06/2023 449810038 Byashnarayansingh (000000)
12 SHAHPURA MP-33-004-006-006/55-A
(Lamiee) 		1733004006NRG24150620230051229 15/06/2023 Bhaiya Lal 1733004006WL005151 Bhaiya Lal 00089 CBIN0283727 663 663 Processed 20/06/2023 449810038 BhaiyaLal (000000)
13 SHAHPURA MP-33-004-006-006/55-A
(Lamiee) 		1733004006NRG24150620230051230 15/06/2023 Ganeshi Bai 1733004006WL005151 Ganeshi Bai 00089 CBIN0283727 663 663 Processed 20/06/2023 449810038 GaneshiBai (000000)
14 SHAHPURA MP-33-004-006-006/57-A
(Lamiee) 		1733004006NRG24150620230051232 15/06/2023 Kesar Bai 1733004006WL005151 Kesar Bai 00089 CBIN0283727 221 221 Processed 20/06/2023 449810038 KesarBai (000000)
15 SHAHPURA MP-33-004-006-006/57-A
(Lamiee) 		1733004006NRG24150620230051231 15/06/2023 Lakshmee Prasad 1733004006WL005151 Lakshmee Prasad 00089 CBIN0283727 442 442 Processed 20/06/2023 449810038 LakshmeePrasad (000000)
16 SHAHPURA MP-33-004-006-006/70-A
(Lamiee) 		1733004006NRG24150620230051236 15/06/2023 Savitri Patel 1733004006WL005151 Savitri Patel 00089 CBIN0283727 663 663 Processed 20/06/2023 449810038 SavitriPatel (000000)
17 SHAHPURA MP-33-004-006-006/70-A
(Lamiee) 		1733004006NRG24150620230051235 15/06/2023 Uma Shankar Patel 1733004006WL005151 Uma Shankar Patel 00089 CBIN0283727 663 663 Processed 20/06/2023 449810038 UmaShankarPatel (000000)
18 SHAHPURA MP-33-004-006-006/70-B
(Lamiee) 		1733004006NRG24150620230051237 15/06/2023 RAM MILAN 1733004006WL005151 RAM MILAN 00089 CBIN0283727 442 442 Processed 20/06/2023 449810038 RAMMILAN (000000)
19 SHAHPURA MP-33-004-029-001/155
(Mankedi) 		1733004029NRG24150620230051043 15/06/2023 karan 1733004029WL005141 karan 00089 CBIN0283727 1547 1547 Processed 20/06/2023 449810038 karan (000000)
20 SHAHPURA MP-33-004-029-001/649
(Mankedi) 		1733004029NRG24150620230051040 15/06/2023 ganesh 1733004029WL005139 ganesh 00089 CBIN0283727 3094 3094 Processed 20/06/2023 449810038 ganesh (000000)
21 SHAHPURA MP-33-004-029-001/708
(Mankedi) 		1733004029NRG24150620230051039 15/06/2023 channu gound 1733004029WL005138 channu gound 00089 CBIN0283727 3094 3094 Processed 20/06/2023 449810038 channugound (000000)
SubTotal 11713 11713
22 SHAHPURA MP-33-004-005-002/101
(Malkachhar) 		1733004005NRG24150620230050924 15/06/2023 SHAVHU 1733004005WL005121 SHAVHU 00176 IDIB000S643 1105 1105 Processed 20/06/2023 449810038 SHAVHU (000000)
23 SHAHPURA MP-33-004-005-002/441
(Malkachhar) 		1733004005NRG24150620230050927 15/06/2023 ansuya bai 1733004005WL005122 ansuya bai 00176 IDIB000S643 1326 1326 Processed 20/06/2023 449810038 ansuyabai (000000)
24 SHAHPURA MP-33-004-005-002/459
(Malkachhar) 		1733004005NRG24150620230050928 15/06/2023 dinesh barman 1733004005WL005122 dinesh barman 00176 IDIB000S643 663 663 Processed 20/06/2023 449810038 dineshbarman (000000)
25 SHAHPURA MP-33-004-005-003/60
(Malkachhar) 		1733004005NRG24150620230050930 15/06/2023 Jamman barman 1733004005WL005122 Jamman barman 00176 IDIB000S643 1326 1326 Processed 20/06/2023 449810038 Jammanbarman (000000)
SubTotal 4420 4420
26 SHAHPURA MP-33-004-057-005/2
(Jamuniya Purani) 		1733004057NRG24150620230050996 15/06/2023 AMBIKA 1733004057WL005130 AMBIKA 00349 PSIB0021520 1326 1326 Processed 20/06/2023 449810038 AMBIKA (000000)
SubTotal 1326 1326
27 SHAHPURA MP-33-004-005-003/21
(Malkachhar) 		1733004005NRG24150620230050926 15/06/2023 CHIDAMI BARMAN 1733004005WL005121 CHIDAMI BARMAN 00415 SBIN0001834 884 884 Processed 20/06/2023 449810038 CHIDAMIBARMAN (000000)
SubTotal 884 884
28 SHAHPURA MP-33-004-006-006/1
(Lamiee) 		1733004006NRG24150620230051221 15/06/2023 SUKLAL 1733004006WL005151 SUKLAL 00415 SBIN0007207 663 663 Processed 20/06/2023 449810038 SUKLAL (000000)
29 SHAHPURA MP-33-004-006-006/70-B
(Lamiee) 		1733004006NRG24150620230051238 15/06/2023 NIDHEE 1733004006WL005151 NIDHEE 00415 SBIN0007207 442 442 Processed 20/06/2023 449810038 NIDHEE (000000)
SubTotal 1105 1105
30 SHAHPURA MP-33-004-006-006/22-A
(Lamiee) 		1733004006NRG24150620230051223 15/06/2023 visal 1733004006WL005151 visal 00468 UBIN0541273 663 663 Processed 20/06/2023 449810038 visal (000000)
31 SHAHPURA MP-33-004-061-001/921-B
(Sunwara) 		1733004061NRG24150620230051339 15/06/2023 Bhai Lal Gond 1733004061WL005157 Bhai Lal Gond 00468 UBIN0541273 1326 1326 Processed 20/06/2023 449810038 BhaiLalGond (000000)
32 SHAHPURA MP-33-004-078-001/232
(Kuran) 		1733004078NRG24150620230050660 15/06/2023 Jogendar Singh 1733004078WL005111 Jogendar Singh 00468 UBIN0541273 221 221 Rejected 22/06/2023 449810038 Account closed
SubTotal 2210 2210
33 SHAHPURA MP-33-004-006-006/62-B
(Lamiee) 		1733004006NRG24150620230051233 15/06/2023 RATNESH 1733004006WL005151 RATNESH 00697 BKID0MG1206 663 663 Processed 20/06/2023 449810038 RATNESH (000000)
SubTotal 663 663
Total 35479 35479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_150623FTO_93733 Central Bank Of India CBIN0282173 CHARGAWA 9282
2 SHAHPURA MP1733004_150623FTO_93733 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 3876
3 SHAHPURA MP1733004_150623FTO_93733 Central Bank Of India CBIN0283727 SHAHPURA 11713
4 SHAHPURA MP1733004_150623FTO_93733 Indian Bank IDIB000S643 Shahpura Bhitoni 4420
5 SHAHPURA MP1733004_150623FTO_93733 Punjab & Sind Bank PSIB0021520 Bijori 1326
6 SHAHPURA MP1733004_150623FTO_93733 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 884
7 SHAHPURA MP1733004_150623FTO_93733 State Bank of India SBIN0007207 BHEDAGHAT 1105
8 SHAHPURA MP1733004_150623FTO_93733 Union Bank of India UBIN0541273 BILHA 2210
9 SHAHPURA MP1733004_150623FTO_93733 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 663

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