Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_010623APB_FTO_67746
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-33-004-070-001/552
(Chargawan Naveen) 		1733004070NRG24010620230027614 01/06/2023 Arti vishkarma 1733004070WL002977 Arti vishkarma 00089 CBIN0283727 242 242 Processed 07/06/2023 209260985 Artivishkarma CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-33-004-070-001/552
(Chargawan Naveen) 		1733004070NRG24010620230027613 01/06/2023 Deepak vishkarma 1733004070WL002977 Deepak vishkarma 00089 CBIN0283727 242 242 Processed 07/06/2023 209260985 Deepakvishkarma CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-070-002/444-B
(Chargawan Naveen) 		1733004070NRG24010620230027628 01/06/2023 preetam 1733004070WL002977 preetam 00089 CBIN0283727 442 442 Processed 07/06/2023 209260985 preetam CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-070-002/444-B
(Chargawan Naveen) 		1733004070NRG24010620230027629 01/06/2023 SUSHMA BAI 1733004070WL002977 SUSHMA BAI 00089 CBIN0283727 442 442 Processed 07/06/2023 209260985 SUSHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAHPURA MP-33-004-070-002/65-A
(Chargawan Naveen) 		1733004070NRG24010620230027632 01/06/2023 Dal Singh 1733004070WL002977 Dal Singh 00089 CBIN0283727 442 442 Processed 07/06/2023 209260985 DalSingh CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-070-002/81
(Chargawan Naveen) 		1733004070NRG24010620230027635 01/06/2023 JAGESHVAR 1733004070WL002977 JAGESHVAR 00089 CBIN0283727 442 442 Processed 07/06/2023 209260985 JAGESHVAR CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-070-002/81
(Chargawan Naveen) 		1733004070NRG24010620230027634 01/06/2023 JAGESHVAR 1733004070WL002977 JAGESHVAR 00089 CBIN0283727 442 442 Processed 07/06/2023 209260985 JAGESHVAR CENTRAL BANK OF INDIA(607115)
SubTotal 2694 2694
8 SHAHPURA MP-33-004-031-001/113-B
(Magarmuha) 		1733004031NRG24010620230027640 01/06/2023 Sukhdev 1733004031WL002980 Sukhdev 00176 IDIB000S643 663 663 Processed 07/06/2023 209260985 Sukhdev INDIAN BANK(607105)
9 SHAHPURA MP-33-004-031-001/199-C
(Magarmuha) 		1733004031NRG24010620230027641 01/06/2023 Radha Bai Kol 1733004031WL002980 Radha Bai Kol 00176 IDIB000S643 884 884 Processed 07/06/2023 209260985 RadhaBaiKol INDIAN BANK(607105)
10 SHAHPURA MP-33-004-031-001/203-B
(Magarmuha) 		1733004031NRG24010620230027642 01/06/2023 MUNNA LAL PATEL 1733004031WL002980 MUNNA LAL PATEL 00176 IDIB000S643 884 884 Processed 07/06/2023 209260985 MUNNALALPATEL INDIAN BANK(607105)
11 SHAHPURA MP-33-004-031-001/218
(Magarmuha) 		1733004031NRG24010620230027643 01/06/2023 ganesh 1733004031WL002980 ganesh 00176 IDIB000S643 884 884 Processed 07/06/2023 209260985 ganesh INDIAN BANK(607105)
12 SHAHPURA MP-33-004-031-001/62-A
(Magarmuha) 		1733004031NRG24010620230027644 01/06/2023 VANDANA BAI 1733004031WL002980 VANDANA BAI 00176 IDIB000S643 663 663 Processed 07/06/2023 209260985 VANDANABAI INDIAN BANK(607105)
13 SHAHPURA MP-33-004-031-003/16-C
(Magarmuha) 		1733004031NRG24010620230027645 01/06/2023 Pipa Bai Mallah 1733004031WL002980 Pipa Bai Mallah 00176 IDIB000S643 884 884 Processed 07/06/2023 209260985 PipaBaiMallah INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHPURA MP-33-004-031-003/202-B
(Magarmuha) 		1733004031NRG24010620230027646 01/06/2023 durga mehra 1733004031WL002980 durga mehra 00176 IDIB000S643 884 884 Processed 07/06/2023 209260985 durgamehra INDUSIND BANK(607189)
15 SHAHPURA MP-33-004-031-003/243-B
(Magarmuha) 		1733004031NRG24010620230027647 01/06/2023 RAJESH 1733004031WL002980 RAJESH 00176 IDIB000S643 884 884 Processed 07/06/2023 209260985 RAJESH INDIAN BANK(607105)
16 SHAHPURA MP-33-004-031-003/243-B
(Magarmuha) 		1733004031NRG24010620230027648 01/06/2023 Vinita 1733004031WL002980 Vinita 00176 IDIB000S643 884 884 Processed 07/06/2023 209260985 Vinita INDIAN BANK(607105)
17 SHAHPURA MP-33-004-070-001/71
(Chargawan Naveen) 		1733004070NRG24010620230027620 01/06/2023 HAR PRASAD VISHWAKARMAN 1733004070WL002977 HAR PRASAD VISHWAKARMAN 00176 IDIB000S643 242 242 Processed 07/06/2023 209260985 HARPRASADVISHWAKARMAN INDIAN BANK(607105)
SubTotal 7756 7756
18 SHAHPURA MP-33-004-070-001/71
(Chargawan Naveen) 		1733004070NRG24010620230027621 01/06/2023 SUMAN BAI 1733004070WL002977 SUMAN BAI 00354 PUNB0689700 442 442 Processed 07/06/2023 209260985 SUMANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
19 SHAHPURA MP-33-004-070-001/37
(Chargawan Naveen) 		1733004070NRG24010620230027611 01/06/2023 Kanchhedilal 1733004070WL002977 Kanchhedilal 00415 SBIN0001834 242 242 Processed 07/06/2023 209260985 Kanchhedilal STATE BANK OF INDIA(508548)
20 SHAHPURA MP-33-004-070-001/66
(Chargawan Naveen) 		1733004070NRG24010620230027618 01/06/2023 ASHA BAI 1733004070WL002977 ASHA BAI 00415 SBIN0001834 242 242 Processed 07/06/2023 209260985 ASHABAI STATE BANK OF INDIA(508548)
21 SHAHPURA MP-33-004-070-001/66
(Chargawan Naveen) 		1733004070NRG24010620230027619 01/06/2023 SAPNESH 1733004070WL002977 SAPNESH 00415 SBIN0001834 242 242 Processed 07/06/2023 209260985 SAPNESH STATE BANK OF INDIA(508548)
22 SHAHPURA MP-33-004-070-001/8-A
(Chargawan Naveen) 		1733004070NRG24010620230027623 01/06/2023 PARKASH 1733004070WL002977 PARKASH 00415 SBIN0001834 442 442 Processed 07/06/2023 209260985 PARKASH STATE BANK OF INDIA(508548)
23 SHAHPURA MP-33-004-070-001/8-A
(Chargawan Naveen) 		1733004070NRG24010620230027622 01/06/2023 PARKASH 1733004070WL002977 PARKASH 00415 SBIN0001834 442 442 Processed 07/06/2023 209260985 PARKASH STATE BANK OF INDIA(508548)
24 SHAHPURA MP-33-004-070-001/9
(Chargawan Naveen) 		1733004070NRG24010620230027627 01/06/2023 heera bai 1733004070WL002977 heera bai 00415 SBIN0001834 442 442 Processed 07/06/2023 209260985 heerabai INDIAN BANK(607105)
25 SHAHPURA MP-33-004-070-001/9
(Chargawan Naveen) 		1733004070NRG24010620230027626 01/06/2023 TAVAL SINGH 1733004070WL002977 TAVAL SINGH 00415 SBIN0001834 442 442 Processed 07/06/2023 209260985 TAVALSINGH STATE BANK OF INDIA(508548)
26 SHAHPURA MP-33-004-070-002/65
(Chargawan Naveen) 		1733004070NRG24010620230027631 01/06/2023 Horai 1733004070WL002977 Horai 00415 SBIN0001834 442 442 Processed 07/06/2023 209260985 Horai STATE BANK OF INDIA(508548)
SubTotal 2936 2936
27 SHAHPURA MP-33-004-016-001/251
(Bhairo Ghat) 		1733004016NRG24010620230027639 01/06/2023 Gokal 1733004016WL002979 Gokal 00697 BKID0MG1206 1428 1428 Processed 07/06/2023 209260985 Gokal CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
Total 15256 15256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_010623APB_FTO_67746 Central Bank Of India CBIN0283727 SHAHPURA 2694
2 SHAHPURA MP1733004_010623APB_FTO_67746 Indian Bank IDIB000S643 Shahpura Bhitoni 7756
3 SHAHPURA MP1733004_010623APB_FTO_67746 Punjab National Bank PUNB0689700 SHAHPURA 442
4 SHAHPURA MP1733004_010623APB_FTO_67746 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 2936
5 SHAHPURA MP1733004_010623APB_FTO_67746 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 1428

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