Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:07:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_150224APB_FTO_464452
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-33-004-030-001/1414
(Belkheda) 		1733004030NRG24150220240387060 15/02/2024 Kunti 1733004030WL037486 Kunti 00089 CBIN0282020 1105 1105 Processed 12/04/2024 303348355 Kunti CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-33-004-030-001/1503
(Belkheda) 		1733004030NRG24150220240387061 15/02/2024 shevvati 1733004030WL037486 shevvati 00089 CBIN0282020 1105 1105 Processed 12/04/2024 303348355 shevvati CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-030-001/2044
(Belkheda) 		1733004030NRG24150220240387062 15/02/2024 Godavari bai 1733004030WL037486 Godavari bai 00089 CBIN0282020 1105 1105 Processed 12/04/2024 303348355 Godavaribai CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-030-001/2152
(Belkheda) 		1733004030NRG24150220240387063 15/02/2024 Sunita bai 1733004030WL037486 Sunita bai 00089 CBIN0282020 1105 1105 Processed 12/04/2024 303348355 Sunitabai STATE BANK OF INDIA(508548)
5 SHAHPURA MP-33-004-030-001/2198
(Belkheda) 		1733004030NRG24150220240387064 15/02/2024 Devi Singh 1733004030WL037486 Devi Singh 00089 CBIN0282020 1105 1105 Processed 12/04/2024 303348355 DeviSingh STATE BANK OF INDIA(508548)
6 SHAHPURA MP-33-004-030-001/2199
(Belkheda) 		1733004030NRG24150220240387065 15/02/2024 Girdhari 1733004030WL037486 Girdhari 00089 CBIN0282020 1105 1105 Processed 12/04/2024 303348355 Girdhari CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-030-001/610
(Belkheda) 		1733004030NRG24150220240387068 15/02/2024 GOPAL 1733004030WL037486 GOPAL 00089 CBIN0282020 1105 1105 Processed 12/04/2024 303348355 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAHPURA MP-33-004-030-001/708
(Belkheda) 		1733004030NRG24150220240387069 15/02/2024 GOVIND BASOR 1733004030WL037486 GOVIND BASOR 00089 CBIN0282020 884 884 Processed 12/04/2024 303348355 GOVINDBASOR CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-030-001/759
(Belkheda) 		1733004030NRG24150220240387070 15/02/2024 KHEMCHAND 1733004030WL037486 KHEMCHAND 00089 CBIN0282020 884 884 Processed 12/04/2024 303348355 KHEMCHAND CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-030-001/843
(Belkheda) 		1733004030NRG24150220240387071 15/02/2024 hariprasad 1733004030WL037486 hariprasad 00089 CBIN0282020 884 884 Processed 12/04/2024 303348355 hariprasad INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAHPURA MP-33-004-050-002/1013
(Sundradehi) 		1733004050NRG24140220240384477 15/02/2024 monash singh 1733004050WL037313 monash singh 00089 CBIN0282020 1326 1326 Processed 12/04/2024 303348355 monashsingh CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-052-001/24
(Basedi) 		1733004052NRG24150220240387553 15/02/2024 Dharmendra 1733004052WL037517 Dharmendra 00089 CBIN0282020 1326 1326 Processed 12/04/2024 303348355 Dharmendra UCO BANK(607066)
13 SHAHPURA MP-33-004-052-001/56
(Basedi) 		1733004052NRG24150220240387597 15/02/2024 mayabai 1733004052WL037520 mayabai 00089 CBIN0282020 1326 1326 Processed 12/04/2024 303348355 mayabai CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-052-001/56
(Basedi) 		1733004052NRG24150220240387598 15/02/2024 Nilesh 1733004052WL037520 Nilesh 00089 CBIN0282020 1326 1326 Processed 12/04/2024 303348355 Nilesh CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-052-001/700
(Basedi) 		1733004052NRG24150220240387599 15/02/2024 Arvindra 1733004052WL037520 Arvindra 00089 CBIN0282020 1326 1326 Processed 12/04/2024 303348355 Arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAHPURA MP-33-004-052-001/704
(Basedi) 		1733004052NRG24150220240387600 15/02/2024 Tabal 1733004052WL037520 Tabal 00089 CBIN0282020 1326 1326 Processed 12/04/2024 303348355 Tabal CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-052-001/726
(Basedi) 		1733004052NRG24150220240387603 15/02/2024 Bahagvati bai 1733004052WL037520 Bahagvati bai 00089 CBIN0282020 1326 1326 Processed 12/04/2024 303348355 Bahagvatibai CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-052-001/726
(Basedi) 		1733004052NRG24150220240387602 15/02/2024 Dilip 1733004052WL037520 Dilip 00089 CBIN0282020 1326 1326 Processed 12/04/2024 303348355 Dilip CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-052-001/734
(Basedi) 		1733004052NRG24150220240387604 15/02/2024 gotam 1733004052WL037520 gotam 00089 CBIN0282020 1326 1326 Processed 12/04/2024 303348355 gotam INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAHPURA MP-33-004-052-001/9-B
(Basedi) 		1733004052NRG24150220240387605 15/02/2024 DHANNU GOND 1733004052WL037520 DHANNU GOND 00089 CBIN0282020 1326 1326 Processed 12/04/2024 303348355 DHANNUGOND STATE BANK OF INDIA(508548)
21 SHAHPURA MP-33-004-052-002/112
(Basedi) 		1733004052NRG24150220240387607 15/02/2024 PUNNU 1733004052WL037520 PUNNU 00089 CBIN0282020 1326 1326 Processed 12/04/2024 303348355 PUNNU INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHAHPURA MP-33-004-052-002/188
(Basedi) 		1733004052NRG24150220240387555 15/02/2024 SIBBU 1733004052WL037517 SIBBU 00089 CBIN0282020 1326 1326 Processed 12/04/2024 303348355 SIBBU CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-052-002/21
(Basedi) 		1733004052NRG24150220240387558 15/02/2024 NIMMU 1733004052WL037517 NIMMU 00089 CBIN0282020 1326 1326 Processed 12/04/2024 303348355 NIMMU INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAHPURA MP-33-004-052-002/21
(Basedi) 		1733004052NRG24150220240387557 15/02/2024 NIMMU 1733004052WL037517 NIMMU 00089 CBIN0282020 1326 1326 Processed 12/04/2024 303348355 NIMMU CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-052-002/245
(Basedi) 		1733004052NRG24150220240387608 15/02/2024 Babli bai 1733004052WL037520 Babli bai 00089 CBIN0282020 1326 1326 Processed 12/04/2024 303348355 Bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHAHPURA MP-33-004-052-002/270
(Basedi) 		1733004052NRG24150220240387609 15/02/2024 Sandip 1733004052WL037520 Sandip 00089 CBIN0282020 1326 1326 Processed 12/04/2024 303348355 Sandip STATE BANK OF INDIA(508548)
27 SHAHPURA MP-33-004-052-002/282
(Basedi) 		1733004052NRG24150220240387610 15/02/2024 SHANKAR 1733004052WL037520 SHANKAR 00089 CBIN0282020 1326 1326 Processed 12/04/2024 303348355 SHANKAR CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-052-002/307
(Basedi) 		1733004052NRG24150220240387559 15/02/2024 Parmu 1733004052WL037517 Parmu 00089 CBIN0282020 1326 1326 Rejected 12/04/2024 303348355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SHAHPURA MP-33-004-052-002/321
(Basedi) 		1733004052NRG24150220240387611 15/02/2024 GOPAL 1733004052WL037520 GOPAL 00089 CBIN0282020 1326 1326 Processed 12/04/2024 303348355 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHAHPURA MP-33-004-052-002/321
(Basedi) 		1733004052NRG24150220240387612 15/02/2024 sunita bai 1733004052WL037520 sunita bai 00089 CBIN0282020 1326 1326 Processed 12/04/2024 303348355 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAHPURA MP-33-004-052-002/416
(Basedi) 		1733004052NRG24150220240387613 15/02/2024 SURENDRA 1733004052WL037520 SURENDRA 00089 CBIN0282020 1326 1326 Processed 12/04/2024 303348355 SURENDRA STATE BANK OF INDIA(508548)
32 SHAHPURA MP-33-004-052-002/416
(Basedi) 		1733004052NRG24150220240387614 15/02/2024 Uma bai 1733004052WL037520 Uma bai 00089 CBIN0282020 1326 1326 Processed 12/04/2024 303348355 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHAHPURA MP-33-004-052-002/433
(Basedi) 		1733004052NRG24150220240387615 15/02/2024 GUDDA 1733004052WL037520 GUDDA 00089 CBIN0282020 1326 1326 Processed 12/04/2024 303348355 GUDDA CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-052-002/52
(Basedi) 		1733004052NRG24150220240387616 15/02/2024 GANAPT 1733004052WL037520 GANAPT 00089 CBIN0282020 1326 1326 Rejected 12/04/2024 303348355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 SHAHPURA MP-33-004-052-002/605-A
(Basedi) 		1733004052NRG24150220240387619 15/02/2024 ram singh gond 1733004052WL037520 ram singh gond 00089 CBIN0282020 1326 1326 Processed 12/04/2024 303348355 ramsinghgond STATE BANK OF INDIA(508548)
36 SHAHPURA MP-33-004-052-002/628
(Basedi) 		1733004052NRG24150220240387562 15/02/2024 Kalawati bai 1733004052WL037517 Kalawati bai 00089 CBIN0282020 1326 1326 Processed 12/04/2024 303348355 Kalawatibai INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHAHPURA MP-33-004-052-002/633
(Basedi) 		1733004052NRG24150220240387563 15/02/2024 Omprkash 1733004052WL037517 Omprkash 00089 CBIN0282020 1326 1326 Processed 12/04/2024 303348355 Omprkash INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHAHPURA MP-33-004-052-002/735
(Basedi) 		1733004052NRG24150220240387564 15/02/2024 khuman 1733004052WL037517 khuman 00089 CBIN0282020 1105 1105 Processed 12/04/2024 303348355 khuman CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-052-002/96
(Basedi) 		1733004052NRG24150220240387566 15/02/2024 Radha bai 1733004052WL037517 Radha bai 00089 CBIN0282020 1326 1326 Processed 12/04/2024 303348355 Radhabai CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-052-002/96
(Basedi) 		1733004052NRG24150220240387565 15/02/2024 Roshan 1733004052WL037517 Roshan 00089 CBIN0282020 1326 1326 Processed 12/04/2024 303348355 Roshan STATE BANK OF INDIA(508548)
SubTotal 49946 49946
41 SHAHPURA MP-33-004-024-003/608
(Natwara) 		1733004024NRG24150220240386297 15/02/2024 Raghavend 1733004024WL037420 Raghavend 00089 CBIN0283727 1326 1326 Processed 12/04/2024 303348355 Raghavend CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-024-003/608
(Natwara) 		1733004024NRG24150220240386298 15/02/2024 SARITA 1733004024WL037420 SARITA 00089 CBIN0283727 1326 1326 Processed 13/04/2024 303348355 SARITA INDIAN BANK(607105)
SubTotal 2652 2652
43 SHAHPURA MP-33-004-024-003/605
(Natwara) 		1733004024NRG24150220240386295 15/02/2024 Gangaram Mehra 1733004024WL037420 Gangaram Mehra 00176 IDIB000S643 1326 1326 Processed 12/04/2024 303348355 GangaramMehra CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-030-001/1266-B
(Belkheda) 		1733004030NRG24150220240387059 15/02/2024 Rashmi 1733004030WL037486 Rashmi 00176 IDIB000S643 1105 1105 Processed 13/04/2024 303348355 Rashmi INDIAN BANK(607105)
SubTotal 2431 2431
45 SHAHPURA MP-33-004-024-003/602
(Natwara) 		1733004024NRG24150220240386291 15/02/2024 POOJA SINGH 1733004024WL037420 POOJA SINGH 00415 SBIN0001834 1326 1326 Processed 12/04/2024 303348355 POOJASINGH STATE BANK OF INDIA(508548)
46 SHAHPURA MP-33-004-024-003/602
(Natwara) 		1733004024NRG24150220240386290 15/02/2024 SANTOSH SINGH RAJPOOT 1733004024WL037420 SANTOSH SINGH RAJPOOT 00415 SBIN0001834 1326 1326 Processed 12/04/2024 303348355 SANTOSHSINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
47 SHAHPURA MP-33-004-024-003/603
(Natwara) 		1733004024NRG24150220240386292 15/02/2024 NEELESH 1733004024WL037420 NEELESH 00415 SBIN0001834 1326 1326 Processed 12/04/2024 303348355 NEELESH CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-33-004-024-003/603
(Natwara) 		1733004024NRG24150220240386293 15/02/2024 SAVITA BAI 1733004024WL037420 SAVITA BAI 00415 SBIN0001834 1326 1326 Processed 12/04/2024 303348355 SAVITABAI STATE BANK OF INDIA(508548)
49 SHAHPURA MP-33-004-024-003/604
(Natwara) 		1733004024NRG24150220240386294 15/02/2024 SANGEETA BAI 1733004024WL037420 SANGEETA BAI 00415 SBIN0001834 1326 1326 Processed 12/04/2024 303348355 SANGEETABAI STATE BANK OF INDIA(508548)
50 SHAHPURA MP-33-004-024-003/605
(Natwara) 		1733004024NRG24150220240386296 15/02/2024 PREETI JHARIYA 1733004024WL037420 PREETI JHARIYA 00415 SBIN0001834 1326 1326 Processed 12/04/2024 303348355 PREETIJHARIYA BANK OF BARODA(606985)
51 SHAHPURA MP-33-004-024-003/611
(Natwara) 		1733004024NRG24150220240386300 15/02/2024 MUNNI 1733004024WL037420 MUNNI 00415 SBIN0001834 1326 1326 Processed 12/04/2024 303348355 MUNNI STATE BANK OF INDIA(508548)
52 SHAHPURA MP-33-004-024-003/611
(Natwara) 		1733004024NRG24150220240386299 15/02/2024 PAWAN 1733004024WL037420 PAWAN 00415 SBIN0001834 1326 1326 Processed 12/04/2024 303348355 PAWAN STATE BANK OF INDIA(508548)
53 SHAHPURA MP-33-004-052-001/704
(Basedi) 		1733004052NRG24150220240387601 15/02/2024 Satywati 1733004052WL037520 Satywati 00415 SBIN0001834 1326 1326 Processed 12/04/2024 303348355 Satywati STATE BANK OF INDIA(508548)
54 SHAHPURA MP-33-004-052-001/9-B
(Basedi) 		1733004052NRG24150220240387606 15/02/2024 jagga bai 1733004052WL037520 jagga bai 00415 SBIN0001834 1326 1326 Processed 12/04/2024 303348355 jaggabai STATE BANK OF INDIA(508548)
55 SHAHPURA MP-33-004-052-002/188
(Basedi) 		1733004052NRG24150220240387556 15/02/2024 Kiran bai 1733004052WL037517 Kiran bai 00415 SBIN0001834 1326 1326 Processed 12/04/2024 303348355 Kiranbai STATE BANK OF INDIA(508548)
56 SHAHPURA MP-33-004-052-002/51
(Basedi) 		1733004052NRG24150220240387560 15/02/2024 shivcharan 1733004052WL037517 shivcharan 00415 SBIN0001834 1105 1105 Processed 12/04/2024 303348355 shivcharan STATE BANK OF INDIA(508548)
57 SHAHPURA MP-33-004-052-002/52
(Basedi) 		1733004052NRG24150220240387617 15/02/2024 Hakki bai 1733004052WL037520 Hakki bai 00415 SBIN0001834 1326 1326 Processed 12/04/2024 303348355 Hakkibai STATE BANK OF INDIA(508548)
58 SHAHPURA MP-33-004-052-002/534
(Basedi) 		1733004052NRG24150220240387618 15/02/2024 sonilal 1733004052WL037520 sonilal 00415 SBIN0001834 1326 1326 Processed 12/04/2024 303348355 sonilal STATE BANK OF INDIA(508548)
59 SHAHPURA MP-33-004-052-002/628
(Basedi) 		1733004052NRG24150220240387561 15/02/2024 Khajju 1733004052WL037517 Khajju 00415 SBIN0001834 1326 1326 Processed 12/04/2024 303348355 Khajju STATE BANK OF INDIA(508548)
SubTotal 19669 19669
60 SHAHPURA MP-33-004-030-001/2249
(Belkheda) 		1733004030NRG24150220240387066 15/02/2024 Mahendra 1733004030WL037486 Mahendra 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303348355 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHAHPURA MP-33-004-030-001/3005
(Belkheda) 		1733004030NRG24150220240387067 15/02/2024 Lochan Singh 1733004030WL037486 Lochan Singh 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303348355 LochanSingh CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-33-004-052-001/53
(Basedi) 		1733004052NRG24150220240387554 15/02/2024 ganesh 1733004052WL037517 ganesh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303348355 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_150224APB_FTO_464452 Central Bank Of India CBIN0282020 BELKHEDA 49946
2 SHAHPURA MP1733004_150224APB_FTO_464452 Central Bank Of India CBIN0283727 SHAHPURA 2652
3 SHAHPURA MP1733004_150224APB_FTO_464452 Indian Bank IDIB000S643 Shahpura Bhitoni 2431
4 SHAHPURA MP1733004_150224APB_FTO_464452 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 19669
5 SHAHPURA MP1733004_150224APB_FTO_464452 India Post Payments Bank IPOS0000001 Jabalpur 3536

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