Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:48:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_160823FTO_221859
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-33-004-072-002/226
(Bijna) 		1733004083NRG24160820230141629 16/08/2023 Sourabh Patel 1733004083WL015746 Sourabh Patel 00048 BKID0009403 1326 1326 Processed 24/08/2023 713602540 SourabhPatel (000000)
SubTotal 1326 1326
2 SHAHPURA MP-33-004-027-002/126-A
(Samadpura) 		1733004027NRG24160820230142459 16/08/2023 MAYARANI GOND 1733004027WL015892 MAYARANI GOND 00089 CBIN0282020 3094 3094 Processed 24/08/2023 713602540 MAYARANIGOND (000000)
3 SHAHPURA MP-33-004-027-003/54
(Samadpura) 		1733004027NRG24160820230142434 16/08/2023 Delan Prasad 1733004027WL015885 Delan Prasad 00089 CBIN0282020 3094 3094 Processed 24/08/2023 713602540 DelanPrasad (000000)
4 SHAHPURA MP-33-004-036-001/110-D
(GubraKala) 		1733004036NRG24150820230140939 16/08/2023 pragya 1733004036WL015690 pragya 00089 CBIN0282020 442 442 Processed 24/08/2023 713602540 pragya (000000)
5 SHAHPURA MP-33-004-036-001/111-C
(GubraKala) 		1733004036NRG24150820230140940 16/08/2023 abhishek kumar 1733004036WL015690 abhishek kumar 00089 CBIN0282020 442 442 Processed 24/08/2023 713602540 abhishekkumar (000000)
6 SHAHPURA MP-33-004-036-001/111-C
(GubraKala) 		1733004036NRG24150820230140933 16/08/2023 anamika vishkarma 1733004036WL015689 anamika vishkarma 00089 CBIN0282020 442 442 Processed 24/08/2023 713602540 anamikavishkarma (000000)
7 SHAHPURA MP-33-004-036-001/134
(GubraKala) 		1733004036NRG24150820230140943 16/08/2023 Madhe Lal 1733004036WL015690 Madhe Lal 00089 CBIN0282020 442 442 Processed 24/08/2023 713602540 MadheLal (000000)
8 SHAHPURA MP-33-004-036-001/694
(GubraKala) 		1733004036NRG24150820230140922 16/08/2023 Nilu sen 1733004036WL015688 Nilu sen 00089 CBIN0282020 442 442 Processed 24/08/2023 713602540 Nilusen (000000)
9 SHAHPURA MP-33-004-036-001/696
(GubraKala) 		1733004036NRG24150820230140926 16/08/2023 Ram 1733004036WL015688 Ram 00089 CBIN0282020 442 442 Processed 24/08/2023 713602540 Ram (000000)
10 SHAHPURA MP-33-004-042-001/197
(Sunachar) 		1733004042NRG24150820230141150 16/08/2023 Parashotam 1733004042WL015696 Parashotam 00089 CBIN0282020 1326 1326 Processed 24/08/2023 713602540 Parashotam (000000)
11 SHAHPURA MP-33-004-042-001/428
(Sunachar) 		1733004042NRG24150820230141156 16/08/2023 sobaran shingh 1733004042WL015696 sobaran shingh 00089 CBIN0282020 1326 1326 Processed 24/08/2023 713602540 sobaranshingh (000000)
12 SHAHPURA MP-33-004-048-001/370
(Gudrai) 		1733004048NRG24160820230141416 16/08/2023 Mangal 1733004048WL015736 Mangal 00089 CBIN0282020 1005 1005 Processed 24/08/2023 713602540 Mangal (000000)
13 SHAHPURA MP-33-004-048-001/38
(Gudrai) 		1733004048NRG24160820230141419 16/08/2023 Pannulal 1733004048WL015736 Pannulal 00089 CBIN0282020 1020 1020 Processed 24/08/2023 713602540 Pannulal (000000)
14 SHAHPURA MP-33-004-048-001/427
(Gudrai) 		1733004048NRG24160820230141425 16/08/2023 Badri prasad 1733004048WL015736 Badri prasad 00089 CBIN0282020 1020 1020 Processed 24/08/2023 713602540 Badriprasad (000000)
15 SHAHPURA MP-33-004-048-001/5
(Gudrai) 		1733004048NRG24160820230141426 16/08/2023 Achhelal 1733004048WL015736 Achhelal 00089 CBIN0282020 1020 1020 Processed 24/08/2023 713602540 Achhelal (000000)
16 SHAHPURA MP-33-004-050-002/1071
(Sundradehi) 		1733004050NRG24150820230140840 16/08/2023 savitree bai 1733004050WL015649 savitree bai 00089 CBIN0282020 2873 2873 Processed 24/08/2023 713602540 savitreebai (000000)
17 SHAHPURA MP-33-004-052-001/32
(Basedi) 		1733004052NRG24160820230142198 16/08/2023 Hemraj 1733004052WL015841 Hemraj 00089 CBIN0282020 1105 1105 Processed 24/08/2023 713602540 Hemraj (000000)
18 SHAHPURA MP-33-004-052-001/353
(Basedi) 		1733004052NRG24160820230142202 16/08/2023 Chotu 1733004052WL015841 Chotu 00089 CBIN0282020 1105 1105 Processed 24/08/2023 713602540 Chotu (000000)
19 SHAHPURA MP-33-004-052-001/353
(Basedi) 		1733004052NRG24160820230142201 16/08/2023 GUDDA 1733004052WL015841 GUDDA 00089 CBIN0282020 1105 1105 Processed 24/08/2023 713602540 GUDDA (000000)
20 SHAHPURA MP-33-004-068-001/221
(Matanpur) 		1733004068NRG24160820230141869 16/08/2023 GULAB SINGH 1733004068WL015784 GULAB SINGH 00089 CBIN0282020 1326 1326 Processed 24/08/2023 713602540 GULABSINGH (000000)
21 SHAHPURA MP-33-004-074-001/248-C
(Kutri) 		1733004074NRG24150820230140769 16/08/2023 VINEETA BAI 1733004074WL015645 VINEETA BAI 00089 CBIN0282020 1547 1547 Processed 24/08/2023 713602540 VINEETABAI (000000)
22 SHAHPURA MP-33-004-075-001/112
(Kudakala) 		1733004075NRG24150820230140897 16/08/2023 munna lal 1733004075WL015675 munna lal 00089 CBIN0282020 1326 1326 Processed 24/08/2023 713602540 munnalal (000000)
23 SHAHPURA MP-33-004-075-001/629-A
(Kudakala) 		1733004075NRG24150820230140902 16/08/2023 Rameshvar gond 1733004075WL015680 Rameshvar gond 00089 CBIN0282020 1326 1326 Processed 24/08/2023 713602540 Rameshvargond (000000)
24 SHAHPURA MP-33-004-075-002/654-A
(Kudakala) 		1733004075NRG24150820230140891 16/08/2023 UMABAI 1733004075WL015671 UMABAI 00089 CBIN0282020 1326 1326 Processed 24/08/2023 713602540 UMABAI (000000)
SubTotal 28596 28596
25 SHAHPURA MP-33-004-055-004/314
(Mahagwan Bhadpura) 		1733004055NRG24150820230141166 16/08/2023 arjun 1733004055WL015698 arjun 00089 CBIN0282173 2652 2652 Processed 24/08/2023 713602540 arjun (000000)
26 SHAHPURA MP-33-004-056-004/14-B
(Dhatrikachhar) 		1733004056NRG24160820230142678 16/08/2023 gedalal 1733004056WL015947 gedalal 00089 CBIN0282173 884 884 Processed 24/08/2023 713602540 gedalal (000000)
27 SHAHPURA MP-33-004-065-004/119
(Nayanagar) 		1733004065NRG24160820230141700 16/08/2023 Ramprasad 1733004065WL015755 Ramprasad 00089 CBIN0282173 1010 1010 Processed 24/08/2023 713602540 Ramprasad (000000)
28 SHAHPURA MP-33-004-072-002/130-B
(Bijna) 		1733004083NRG24160820230141634 16/08/2023 Govind 1733004083WL015747 Govind 00089 CBIN0282173 1326 1326 Processed 24/08/2023 713602540 Govind (000000)
29 SHAHPURA MP-33-004-072-002/130-B
(Bijna) 		1733004083NRG24160820230141635 16/08/2023 Pooja Bai Lodhi 1733004083WL015747 Pooja Bai Lodhi 00089 CBIN0282173 1326 1326 Processed 24/08/2023 713602540 PoojaBaiLodhi (000000)
30 SHAHPURA MP-33-004-072-002/226
(Bijna) 		1733004083NRG24160820230141627 16/08/2023 Gulab 1733004083WL015746 Gulab 00089 CBIN0282173 1326 1326 Processed 24/08/2023 713602540 Gulab (000000)
31 SHAHPURA MP-33-004-072-002/226
(Bijna) 		1733004083NRG24160820230141628 16/08/2023 Roopmati Bai 1733004083WL015746 Roopmati Bai 00089 CBIN0282173 1326 1326 Processed 24/08/2023 713602540 RoopmatiBai (000000)
32 SHAHPURA MP-33-004-072-002/227
(Bijna) 		1733004083NRG24160820230141630 16/08/2023 Rameshwar Lodhi 1733004083WL015746 Rameshwar Lodhi 00089 CBIN0282173 1326 1326 Processed 24/08/2023 713602540 RameshwarLodhi (000000)
33 SHAHPURA MP-33-004-072-002/227
(Bijna) 		1733004083NRG24160820230141631 16/08/2023 Sunita Bai 1733004083WL015746 Sunita Bai 00089 CBIN0282173 1326 1326 Processed 24/08/2023 713602540 SunitaBai (000000)
34 SHAHPURA MP-33-004-083-001/130
(KULAUN) 		1733004083NRG24160820230141642 16/08/2023 MUNNA SINGH 1733004083WL015747 MUNNA SINGH 00089 CBIN0282173 1326 1326 Processed 24/08/2023 713602540 MUNNASINGH (000000)
35 SHAHPURA MP-33-004-083-003/33-B
(KULAUN) 		1733004083NRG24160820230141615 16/08/2023 Pushpa Bai 1733004083WL015745 Pushpa Bai 00089 CBIN0282173 1326 1326 Processed 24/08/2023 713602540 PushpaBai (000000)
36 SHAHPURA MP-33-004-083-003/7
(KULAUN) 		1733004083NRG24160820230141622 16/08/2023 SUKHRAM YADAV 1733004083WL015745 SUKHRAM YADAV 00089 CBIN0282173 1326 1326 Processed 24/08/2023 713602540 SUKHRAMYADAV (000000)
SubTotal 16480 16480
37 SHAHPURA MP-33-004-037-001/881
(Bijauri) 		1733004037NRG24150820230140915 16/08/2023 Ram Kumar 1733004037WL015687 Ram Kumar 00089 CBIN0282854 1326 1326 Processed 24/08/2023 713602540 RamKumar (000000)
38 SHAHPURA MP-33-004-037-001/98
(Bijauri) 		1733004037NRG24150820230140917 16/08/2023 pooran singh 1733004037WL015687 pooran singh 00089 CBIN0282854 1326 1326 Processed 24/08/2023 713602540 pooransingh (000000)
39 SHAHPURA MP-33-004-037-001/98-A
(Bijauri) 		1733004037NRG24150820230140918 16/08/2023 Jalam singh 1733004037WL015687 Jalam singh 00089 CBIN0282854 1326 1326 Processed 24/08/2023 713602540 Jalamsingh (000000)
40 SHAHPURA MP-33-004-037-002/867
(Bijauri) 		1733004037NRG24150820230140919 16/08/2023 jitendra 1733004037WL015687 jitendra 00089 CBIN0282854 1326 1326 Processed 24/08/2023 713602540 jitendra (000000)
41 SHAHPURA MP-33-004-056-004/18-B
(Dhatrikachhar) 		1733004056NRG24160820230142684 16/08/2023 Dinesh 1733004056WL015947 Dinesh 00089 CBIN0282854 884 884 Processed 24/08/2023 713602540 Dinesh (000000)
42 SHAHPURA MP-33-004-056-004/25-A
(Dhatrikachhar) 		1733004056NRG24160820230142689 16/08/2023 SUMMER 1733004056WL015947 SUMMER 00089 CBIN0282854 884 884 Processed 24/08/2023 713602540 SUMMER (000000)
43 SHAHPURA MP-33-004-056-004/8-A
(Dhatrikachhar) 		1733004056NRG24160820230142693 16/08/2023 MUNNI BAI 1733004056WL015947 MUNNI BAI 00089 CBIN0282854 884 884 Processed 24/08/2023 713602540 MUNNIBAI (000000)
SubTotal 7956 7956
44 SHAHPURA MP-33-004-025-002/168
(Karhaiya) 		1733004025NRG24150820230141257 16/08/2023 Pradeep 1733004025WL015704 Pradeep 00089 CBIN0283727 1547 1547 Processed 24/08/2023 713602540 Pradeep (000000)
SubTotal 1547 1547
45 SHAHPURA MP-33-004-009-002/117-A
(Bhamki) 		1733004009NRG24160820230141402 16/08/2023 SHEKH ALAUDDEEN 1733004009WL015733 SHEKH ALAUDDEEN 00176 IDIB000S643 884 884 Processed 24/08/2023 713602540 SHEKHALAUDDEEN (000000)
46 SHAHPURA MP-33-004-056-004/24-A
(Dhatrikachhar) 		1733004056NRG24160820230142688 16/08/2023 fdfhhghg 1733004056WL015947 fdfhhghg 00176 IDIB000S643 884 884 Rejected 24/08/2023 713602540 No Such Account
47 SHAHPURA MP-33-004-056-004/25-A
(Dhatrikachhar) 		1733004056NRG24160820230142690 16/08/2023 shakuna bai 1733004056WL015947 shakuna bai 00176 IDIB000S643 884 884 Rejected 24/08/2023 713602540 No Such Account
SubTotal 2652 2652
48 SHAHPURA MP-33-004-037-001/880
(Bijauri) 		1733004037NRG24150820230140914 16/08/2023 savita 1733004037WL015687 savita 00349 PSIB0021520 1326 1326 Processed 24/08/2023 713602540 savita (000000)
SubTotal 1326 1326
49 SHAHPURA MP-33-004-025-002/401
(Karhaiya) 		1733004025NRG24150820230141233 16/08/2023 Rajkumari 1733004025WL015703 Rajkumari 00354 PUNB0689700 1326 1326 Processed 25/08/2023 713602540 Rajkumari (000000)
50 SHAHPURA MP-33-004-025-002/401
(Karhaiya) 		1733004025NRG24150820230141232 16/08/2023 Rajkumari 1733004025WL015703 Rajkumari 00354 PUNB0689700 1105 1105 Processed 25/08/2023 713602540 Rajkumari (000000)
SubTotal 2431 2431
51 SHAHPURA MP-33-004-025-002/134
(Karhaiya) 		1733004025NRG24150820230141252 16/08/2023 Kamlesh 1733004025WL015704 Kamlesh 00415 SBIN0001834 1547 1547 Processed 24/08/2023 713602540 Kamlesh (000000)
52 SHAHPURA MP-33-004-037-001/878
(Bijauri) 		1733004037NRG24150820230140913 16/08/2023 Triveni 1733004037WL015687 Triveni 00415 SBIN0001834 1326 1326 Processed 24/08/2023 713602540 Triveni (000000)
53 SHAHPURA MP-33-004-056-004/8-A
(Dhatrikachhar) 		1733004056NRG24160820230142692 16/08/2023 TEEKARAM 1733004056WL015947 TEEKARAM 00415 SBIN0001834 884 884 Processed 24/08/2023 713602540 TEEKARAM (000000)
54 SHAHPURA MP-33-004-072-002/133-A
(Bijna) 		1733004083NRG24160820230141639 16/08/2023 Janki Bai Patel 1733004083WL015747 Janki Bai Patel 00415 SBIN0001834 1326 1326 Processed 24/08/2023 713602540 JankiBaiPatel (000000)
SubTotal 5083 5083
55 SHAHPURA MP-33-004-048-001/382-C
(Gudrai) 		1733004048NRG24160820230141420 16/08/2023 Divya bai 1733004048WL015736 Divya bai 00415 SBIN0012164 1020 1020 Processed 24/08/2023 713602540 Divyabai (000000)
SubTotal 1020 1020
56 SHAHPURA MP-33-004-036-001/111-D
(GubraKala) 		1733004036NRG24150820230140935 16/08/2023 archana 1733004036WL015689 archana 00415 SBIN0018770 442 442 Processed 24/08/2023 713602540 archana (000000)
SubTotal 442 442
57 SHAHPURA MP-33-004-068-002/99-A
(Matanpur) 		1733004068NRG24160820230141876 16/08/2023 GAYATRI BAI 1733004068WL015784 GAYATRI BAI 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713602540 GAYATRIBAI (000000)
58 SHAHPURA MP-33-004-068-002/99-A
(Matanpur) 		1733004068NRG24160820230141875 16/08/2023 VINOD SINGH 1733004068WL015784 VINOD SINGH 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713602540 VINODSINGH (000000)
SubTotal 2652 2652
59 SHAHPURA MP-33-004-025-002/131
(Karhaiya) 		1733004025NRG24150820230141250 16/08/2023 SHEKH RASID 1733004025WL015704 SHEKH RASID 00697 BKID0MG1206 1547 1547 Processed 24/08/2023 713602540 SHEKHRASID (000000)
SubTotal 1547 1547
Total 73058 73058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_160823FTO_221859 Bank of India BKID0009403 NAPIER TOWN 1326
2 SHAHPURA MP1733004_160823FTO_221859 Central Bank Of India CBIN0282020 BELKHEDA 28596
3 SHAHPURA MP1733004_160823FTO_221859 Central Bank Of India CBIN0282173 CHARGAWA 16480
4 SHAHPURA MP1733004_160823FTO_221859 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 7956
5 SHAHPURA MP1733004_160823FTO_221859 Central Bank Of India CBIN0283727 SHAHPURA 1547
6 SHAHPURA MP1733004_160823FTO_221859 Indian Bank IDIB000S643 Shahpura Bhitoni 2652
7 SHAHPURA MP1733004_160823FTO_221859 Punjab & Sind Bank PSIB0021520 Bijori 1326
8 SHAHPURA MP1733004_160823FTO_221859 Punjab National Bank PUNB0689700 SHAHPURA 2431
9 SHAHPURA MP1733004_160823FTO_221859 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 5083
10 SHAHPURA MP1733004_160823FTO_221859 State Bank of India SBIN0012164 KATANGI 1020
11 SHAHPURA MP1733004_160823FTO_221859 State Bank of India SBIN0018770 BELKHEDA 442
12 SHAHPURA MP1733004_160823FTO_221859 India Post Payments Bank IPOS0000001 Jabalpur 2652
13 SHAHPURA MP1733004_160823FTO_221859 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 1547

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