Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:02:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_110523FTO_37709
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-33-004-007-002/139
(Heerapur (Bandha)) 		1733004007NRG23100520230462713 11/05/2023 Govind 1733004WL0076597 Govind 00045 BARB0JABMED 1224 1224 Processed 16/05/2023 714529074 Govind (000000)
2 SHAHPURA MP-33-004-007-002/139
(Heerapur (Bandha)) 		1733004007NRG23100520230462712 11/05/2023 Govind 1733004WL0076597 Govind 00045 BARB0JABMED 1224 1224 Processed 16/05/2023 714529074 Govind (000000)
3 SHAHPURA MP-33-004-007-002/139
(Heerapur (Bandha)) 		1733004007NRG23100520230462711 11/05/2023 Govind 1733004WL0076597 Govind 00045 BARB0JABMED 1428 1428 Processed 16/05/2023 714529074 Govind (000000)
4 SHAHPURA MP-33-004-007-003/151
(Heerapur (Bandha)) 		1733004007NRG23100520230462714 11/05/2023 Bhupendra Patel 1733004WL0076597 Bhupendra Patel 00045 BARB0JABMED 1224 1224 Processed 16/05/2023 714529074 BhupendraPatel (000000)
SubTotal 5100 5100
5 SHAHPURA MP-33-004-065-004/106
(Nayanagar) 		1733004065NRG23100520230462672 11/05/2023 DHARAMDASH 1733004WL0076590 DHARAMDASH 00089 CBIN0282173 1632 1632 Processed 16/05/2023 714529074 DHARAMDASH (000000)
6 SHAHPURA MP-33-004-065-004/45
(Nayanagar) 		1733004065NRG23100520230462673 11/05/2023 Jagdeesh 1733004WL0076590 Jagdeesh 00089 CBIN0282173 1428 1428 Processed 16/05/2023 714529074 Jagdeesh (000000)
7 SHAHPURA MP-33-004-066-003/778
(DamanKhamariya) 		1733004081NRG23100520230462685 11/05/2023 Pappu 1733004WL0076593 Pappu 00089 CBIN0282173 1224 1224 Processed 16/05/2023 714529074 Pappu (000000)
8 SHAHPURA MP-33-004-066-003/778
(DamanKhamariya) 		1733004081NRG23100520230462684 11/05/2023 Pappu 1733004WL0076593 Pappu 00089 CBIN0282173 1224 1224 Processed 16/05/2023 714529074 Pappu (000000)
9 SHAHPURA MP-33-004-066-003/778
(DamanKhamariya) 		1733004081NRG23100520230462683 11/05/2023 Pappu 1733004WL0076593 Pappu 00089 CBIN0282173 204 204 Processed 16/05/2023 714529074 Pappu (000000)
10 SHAHPURA MP-33-004-066-003/778
(DamanKhamariya) 		1733004081NRG23100520230462682 11/05/2023 Pappu 1733004WL0076593 Pappu 00089 CBIN0282173 204 204 Processed 16/05/2023 714529074 Pappu (000000)
11 SHAHPURA MP-33-004-066-003/778
(DamanKhamariya) 		1733004081NRG23100520230462681 11/05/2023 Pappu 1733004WL0076593 Pappu 00089 CBIN0282173 1224 1224 Processed 16/05/2023 714529074 Pappu (000000)
12 SHAHPURA MP-33-004-066-003/778
(DamanKhamariya) 		1733004081NRG23100520230462680 11/05/2023 Pappu 1733004WL0076593 Pappu 00089 CBIN0282173 1224 1224 Processed 16/05/2023 714529074 Pappu (000000)
13 SHAHPURA MP-33-004-066-003/778
(DamanKhamariya) 		1733004081NRG23100520230462679 11/05/2023 Pappu 1733004WL0076593 Pappu 00089 CBIN0282173 1224 1224 Processed 16/05/2023 714529074 Pappu (000000)
SubTotal 9588 9588
14 SHAHPURA MP-33-004-037-001/64-C
(Bijauri) 		1733004000NRG23100520230462692 11/05/2023 Kashi bai 1733004WL0076594 Kashi bai 00349 PSIB0021520 1428 1428 Processed 16/05/2023 714529074 Kashibai (000000)
SubTotal 1428 1428
15 SHAHPURA MP-33-004-045-005/124
(Surai) 		1733004045NRG23100520230462671 11/05/2023 govind 1733004WL0076589 govind 00415 SBIN0001834 1428 1428 Rejected 16/05/2023 714529074 No Such Account
16 SHAHPURA MP-33-004-045-005/124
(Surai) 		1733004045NRG23100520230462670 11/05/2023 govind 1733004WL0076589 govind 00415 SBIN0001834 1428 1428 Rejected 16/05/2023 714529074 No Such Account
17 SHAHPURA MP-33-004-045-005/124
(Surai) 		1733004045NRG23100520230462669 11/05/2023 govind 1733004WL0076589 govind 00415 SBIN0001834 1428 1428 Rejected 16/05/2023 714529074 No Such Account
18 SHAHPURA MP-33-004-045-005/124
(Surai) 		1733004045NRG23100520230462668 11/05/2023 govind 1733004WL0076589 govind 00415 SBIN0001834 2856 2856 Rejected 16/05/2023 714529074 No Such Account
19 SHAHPURA MP-33-004-045-005/124
(Surai) 		1733004045NRG23100520230462667 11/05/2023 govind 1733004WL0076589 govind 00415 SBIN0001834 2856 2856 Rejected 16/05/2023 714529074 No Such Account
20 SHAHPURA MP-33-004-045-005/124
(Surai) 		1733004045NRG23100520230462666 11/05/2023 govind 1733004WL0076589 govind 00415 SBIN0001834 2652 2652 Rejected 16/05/2023 714529074 No Such Account
SubTotal 12648 12648
21 SHAHPURA MP-33-004-066-003/999
(DamanKhamariya) 		1733004081NRG23110520230462861 11/05/2023 Uday Raj 1733004WL0076644 Uday Raj 00468 UBIN0541273 1224 1224 Processed 16/05/2023 714529074 UdayRaj (000000)
22 SHAHPURA MP-33-004-066-003/999
(DamanKhamariya) 		1733004081NRG23110520230462860 11/05/2023 Uday Raj 1733004WL0076644 Uday Raj 00468 UBIN0541273 1224 1224 Processed 16/05/2023 714529074 UdayRaj (000000)
23 SHAHPURA MP-33-004-066-003/999
(DamanKhamariya) 		1733004081NRG23110520230462859 11/05/2023 Uday Raj 1733004WL0076644 Uday Raj 00468 UBIN0541273 1224 1224 Processed 16/05/2023 714529074 UdayRaj (000000)
24 SHAHPURA MP-33-004-066-003/999
(DamanKhamariya) 		1733004081NRG23110520230462858 11/05/2023 Uday Raj 1733004WL0076644 Uday Raj 00468 UBIN0541273 1224 1224 Processed 16/05/2023 714529074 UdayRaj (000000)
25 SHAHPURA MP-33-004-066-003/999
(DamanKhamariya) 		1733004081NRG23110520230462857 11/05/2023 Uday Raj 1733004WL0076644 Uday Raj 00468 UBIN0541273 408 408 Processed 16/05/2023 714529074 UdayRaj (000000)
26 SHAHPURA MP-33-004-066-003/999
(DamanKhamariya) 		1733004081NRG23110520230462856 11/05/2023 Uday Raj 1733004WL0076644 Uday Raj 00468 UBIN0541273 408 408 Processed 16/05/2023 714529074 UdayRaj (000000)
27 SHAHPURA MP-33-004-066-003/999
(DamanKhamariya) 		1733004081NRG23110520230462855 11/05/2023 Uday Raj 1733004WL0076644 Uday Raj 00468 UBIN0541273 1224 1224 Processed 16/05/2023 714529074 UdayRaj (000000)
28 SHAHPURA MP-33-004-066-003/999
(DamanKhamariya) 		1733004081NRG23110520230462854 11/05/2023 Uday Raj 1733004WL0076644 Uday Raj 00468 UBIN0541273 1224 1224 Processed 16/05/2023 714529074 UdayRaj (000000)
29 SHAHPURA MP-33-004-066-003/999
(DamanKhamariya) 		1733004081NRG23110520230462853 11/05/2023 Uday Raj 1733004WL0076644 Uday Raj 00468 UBIN0541273 1020 1020 Processed 16/05/2023 714529074 UdayRaj (000000)
30 SHAHPURA MP-33-004-066-003/999
(DamanKhamariya) 		1733004081NRG23110520230462852 11/05/2023 Uday Raj 1733004WL0076644 Uday Raj 00468 UBIN0541273 1224 1224 Processed 16/05/2023 714529074 UdayRaj (000000)
31 SHAHPURA MP-33-004-066-003/999
(DamanKhamariya) 		1733004081NRG23110520230462851 11/05/2023 Uday Raj 1733004WL0076644 Uday Raj 00468 UBIN0541273 1224 1224 Processed 16/05/2023 714529074 UdayRaj (000000)
32 SHAHPURA MP-33-004-066-003/999
(DamanKhamariya) 		1733004081NRG23110520230462850 11/05/2023 Uday Raj 1733004WL0076644 Uday Raj 00468 UBIN0541273 1020 1020 Processed 16/05/2023 714529074 UdayRaj (000000)
33 SHAHPURA MP-33-004-066-003/999
(DamanKhamariya) 		1733004081NRG23110520230462849 11/05/2023 Uday Raj 1733004WL0076644 Uday Raj 00468 UBIN0541273 1020 1020 Processed 16/05/2023 714529074 UdayRaj (000000)
34 SHAHPURA MP-33-004-081-001/795
(KATORI) 		1733004081NRG23100520230462691 11/05/2023 Navlesh 1733004WL0076593 Navlesh 00468 UBIN0541273 1224 1224 Processed 16/05/2023 714529074 Navlesh (000000)
35 SHAHPURA MP-33-004-081-001/795
(KATORI) 		1733004081NRG23100520230462690 11/05/2023 Navlesh 1733004WL0076593 Navlesh 00468 UBIN0541273 1224 1224 Processed 16/05/2023 714529074 Navlesh (000000)
36 SHAHPURA MP-33-004-081-001/795
(KATORI) 		1733004081NRG23100520230462689 11/05/2023 Navlesh 1733004WL0076593 Navlesh 00468 UBIN0541273 1224 1224 Processed 16/05/2023 714529074 Navlesh (000000)
37 SHAHPURA MP-33-004-081-001/795
(KATORI) 		1733004081NRG23100520230462688 11/05/2023 Navlesh 1733004WL0076593 Navlesh 00468 UBIN0541273 1224 1224 Processed 16/05/2023 714529074 Navlesh (000000)
38 SHAHPURA MP-33-004-081-001/795
(KATORI) 		1733004081NRG23100520230462687 11/05/2023 Navlesh 1733004WL0076593 Navlesh 00468 UBIN0541273 1224 1224 Processed 16/05/2023 714529074 Navlesh (000000)
39 SHAHPURA MP-33-004-081-001/795
(KATORI) 		1733004081NRG23100520230462686 11/05/2023 Navlesh 1733004WL0076593 Navlesh 00468 UBIN0541273 1224 1224 Processed 16/05/2023 714529074 Navlesh (000000)
SubTotal 21012 21012
40 SHAHPURA MP-33-004-007-003/701-B
(Heerapur (Bandha)) 		1733004007NRG23100520230462715 11/05/2023 SANDEEP LODHI 1733004WL0076598 SANDEEP LODHI 00697 BKID0MG1205 1428 1428 Processed 16/05/2023 714529074 SANDEEPLODHI (000000)
SubTotal 1428 1428
Total 51204 51204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_110523FTO_37709 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 5100
2 SHAHPURA MP1733004_110523FTO_37709 Central Bank Of India CBIN0282173 CHARGAWA 9588
3 SHAHPURA MP1733004_110523FTO_37709 Punjab & Sind Bank PSIB0021520 Bijori 1428
4 SHAHPURA MP1733004_110523FTO_37709 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 12648
5 SHAHPURA MP1733004_110523FTO_37709 Union Bank of India UBIN0541273 BILHA 21012
6 SHAHPURA MP1733004_110523FTO_37709 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 1428

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