Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:28:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_210523FTO_50988
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-33-004-051-001/168
(Meregaon) 		1733004051NRG24200520230015014 21/05/2023 SUMAN BAI 1733004051WL001734 SUMAN BAI 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865014448 SUMANBAI (000000)
2 SHAHPURA MP-33-004-051-001/81-B
(Meregaon) 		1733004051NRG24200520230015029 21/05/2023 pradeep 1733004051WL001734 pradeep 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865014448 pradeep (000000)
3 SHAHPURA MP-33-004-053-001/207
(Saliwada) 		1733004053NRG24200520230015000 21/05/2023 Mohan Lal 1733004053WL001733 Mohan Lal 00089 CBIN0282020 1547 1547 Processed 25/05/2023 865014448 MohanLal (000000)
4 SHAHPURA MP-33-004-053-001/31-A
(Saliwada) 		1733004053NRG24200520230015446 21/05/2023 ANITA BAI 1733004053WL001794 ANITA BAI 00089 CBIN0282020 1547 1547 Processed 25/05/2023 865014448 ANITABAI (000000)
5 SHAHPURA MP-33-004-053-001/60-B
(Saliwada) 		1733004053NRG24200520230015444 21/05/2023 AANARI 1733004053WL001793 AANARI 00089 CBIN0282020 1547 1547 Processed 25/05/2023 865014448 AANARI (000000)
6 SHAHPURA MP-33-004-053-002/102-D
(Saliwada) 		1733004053NRG24200520230015002 21/05/2023 MULCHAND 1733004053WL001733 MULCHAND 00089 CBIN0282020 1547 1547 Processed 25/05/2023 865014448 MULCHAND (000000)
SubTotal 8840 8840
7 SHAHPURA MP-33-004-059-001/17
(Kanchanpur) 		1733004059NRG24200520230015125 21/05/2023 BHAGWANDAS 1733004059WL001747 BHAGWANDAS 00089 CBIN0282173 1768 1768 Processed 25/05/2023 865014448 BHAGWANDAS (000000)
8 SHAHPURA MP-33-004-059-003/59
(Kanchanpur) 		1733004059NRG24200520230015134 21/05/2023 KALLU BAI 1733004059WL001754 KALLU BAI 00089 CBIN0282173 1768 1768 Processed 25/05/2023 865014448 KALLUBAI (000000)
9 SHAHPURA MP-33-004-059-004/83
(Kanchanpur) 		1733004059NRG24200520230015130 21/05/2023 GEETA BAI 1733004059WL001750 GEETA BAI 00089 CBIN0282173 1989 1989 Processed 25/05/2023 865014448 GEETABAI (000000)
10 SHAHPURA MP-33-004-063-005/146-B
(Devra) 		1733004063NRG24200520230015153 21/05/2023 Dheeraj Chadar 1733004063WL001765 Dheeraj Chadar 00089 CBIN0282173 442 442 Processed 25/05/2023 865014448 DheerajChadar (000000)
11 SHAHPURA MP-33-004-063-005/167
(Devra) 		1733004063NRG24200520230015161 21/05/2023 GANESH 1733004063WL001765 GANESH 00089 CBIN0282173 442 442 Processed 25/05/2023 865014448 GANESH (000000)
12 SHAHPURA MP-33-004-063-005/167-A
(Devra) 		1733004063NRG24200520230015164 21/05/2023 Archna gound 1733004063WL001765 Archna gound 00089 CBIN0282173 442 442 Processed 25/05/2023 865014448 Archnagound (000000)
13 SHAHPURA MP-33-004-063-005/167-A
(Devra) 		1733004063NRG24200520230015163 21/05/2023 Kamlesh 1733004063WL001765 Kamlesh 00089 CBIN0282173 442 442 Processed 25/05/2023 865014448 Kamlesh (000000)
14 SHAHPURA MP-33-004-063-005/167-D
(Devra) 		1733004063NRG24200520230015166 21/05/2023 Shankarlal thakur 1733004063WL001765 Shankarlal thakur 00089 CBIN0282173 442 442 Processed 25/05/2023 865014448 Shankarlalthakur (000000)
15 SHAHPURA MP-33-004-063-005/45-A
(Devra) 		1733004063NRG24200520230015169 21/05/2023 DASODA BAI 1733004063WL001765 DASODA BAI 00089 CBIN0282173 442 442 Processed 25/05/2023 865014448 DASODABAI (000000)
16 SHAHPURA MP-33-004-063-005/9-B
(Devra) 		1733004063NRG24200520230015177 21/05/2023 RAMDAS 1733004063WL001765 RAMDAS 00089 CBIN0282173 442 442 Processed 25/05/2023 865014448 RAMDAS (000000)
17 SHAHPURA MP-33-004-066-003/187
(DamanKhamariya) 		1733004081NRG24200520230015421 21/05/2023 DHARMENDRA 1733004081WL001790 DHARMENDRA 00089 CBIN0282173 1105 1105 Processed 25/05/2023 865014448 DHARMENDRA (000000)
18 SHAHPURA MP-33-004-066-003/197
(DamanKhamariya) 		1733004081NRG24200520230015422 21/05/2023 MUKESH 1733004081WL001790 MUKESH 00089 CBIN0282173 1105 1105 Processed 25/05/2023 865014448 MUKESH (000000)
19 SHAHPURA MP-33-004-066-003/774
(DamanKhamariya) 		1733004081NRG24200520230015424 21/05/2023 Poonam 1733004081WL001790 Poonam 00089 CBIN0282173 1105 1105 Processed 25/05/2023 865014448 Poonam (000000)
20 SHAHPURA MP-33-004-071-001/127-B
(Chargawan Purani) 		1733004071NRG24200520230015146 21/05/2023 MEERA BAI 1733004071WL001762 MEERA BAI 00089 CBIN0282173 2210 2210 Processed 25/05/2023 865014448 MEERABAI (000000)
21 SHAHPURA MP-33-004-071-001/127-B
(Chargawan Purani) 		1733004071NRG24200520230015145 21/05/2023 Shivcharan 1733004071WL001762 Shivcharan 00089 CBIN0282173 2210 2210 Processed 25/05/2023 865014448 Shivcharan (000000)
22 SHAHPURA MP-33-004-081-001/198
(KATORI) 		1733004081NRG24200520230015433 21/05/2023 prakash 1733004081WL001790 prakash 00089 CBIN0282173 1105 1105 Processed 25/05/2023 865014448 prakash (000000)
23 SHAHPURA MP-33-004-081-001/198
(KATORI) 		1733004081NRG24200520230015432 21/05/2023 prakash 1733004081WL001790 prakash 00089 CBIN0282173 1105 1105 Processed 25/05/2023 865014448 prakash (000000)
SubTotal 18564 18564
24 SHAHPURA MP-33-004-063-005/166-A
(Devra) 		1733004063NRG24200520230015157 21/05/2023 VANDNA 1733004063WL001765 VANDNA 00354 PUNB0689900 442 442 Processed 25/05/2023 865014448 VANDNA (000000)
SubTotal 442 442
25 SHAHPURA MP-33-004-081-001/1000
(KATORI) 		1733004081NRG24200520230015428 21/05/2023 NARAYAN GOUND 1733004081WL001790 NARAYAN GOUND 00468 UBIN0541273 1105 1105 Processed 25/05/2023 865014448 NARAYANGOUND (000000)
26 SHAHPURA MP-33-004-081-001/771
(KATORI) 		1733004081NRG24200520230015438 21/05/2023 Ajitsingh 1733004081WL001790 Ajitsingh 00468 UBIN0541273 1105 1105 Processed 25/05/2023 865014448 Ajitsingh (000000)
27 SHAHPURA MP-33-004-081-001/772
(KATORI) 		1733004081NRG24200520230015441 21/05/2023 Ashok Patel 1733004081WL001790 Ashok Patel 00468 UBIN0541273 1105 1105 Processed 25/05/2023 865014448 AshokPatel (000000)
SubTotal 3315 3315
28 SHAHPURA MP-33-004-039-002/51-B
(Noni) 		1733004039NRG24210520230015479 21/05/2023 giran 1733004039WL001801 giran 00688 FINO0001446 3536 3536 Processed 25/05/2023 865014448 giran (000000)
SubTotal 3536 3536
29 SHAHPURA MP-33-004-053-002/23-A
(Saliwada) 		1733004053NRG24200520230015004 21/05/2023 AASHA 1733004053WL001733 AASHA 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865014448 AASHA (000000)
30 SHAHPURA MP-33-004-053-002/23-A
(Saliwada) 		1733004053NRG24200520230015003 21/05/2023 BRAJESH 1733004053WL001733 BRAJESH 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865014448 BRAJESH (000000)
31 SHAHPURA MP-33-004-053-002/30-A
(Saliwada) 		1733004053NRG24200520230015006 21/05/2023 Kousalya 1733004053WL001733 Kousalya 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865014448 Kousalya (000000)
32 SHAHPURA MP-33-004-053-002/37
(Saliwada) 		1733004053NRG24200520230015007 21/05/2023 MATTU 1733004053WL001733 MATTU 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865014448 MATTU (000000)
SubTotal 6188 6188
33 SHAHPURA MP-33-004-022-001/492
(Hinautiya) 		1733004022NRG24210520230015475 21/05/2023 Revaram 1733004022WL001799 Revaram 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865014448 Revaram (000000)
SubTotal 1105 1105
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_210523FTO_50988 Central Bank Of India CBIN0282020 BELKHEDA 8840
2 SHAHPURA MP1733004_210523FTO_50988 Central Bank Of India CBIN0282173 CHARGAWA 18564
3 SHAHPURA MP1733004_210523FTO_50988 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 442
4 SHAHPURA MP1733004_210523FTO_50988 Union Bank of India UBIN0541273 BILHA 3315
5 SHAHPURA MP1733004_210523FTO_50988 Fino Payments Bank Ltd FINO0001446 MP RO 3536
6 SHAHPURA MP1733004_210523FTO_50988 India Post Payments Bank IPOS0000001 Jabalpur 6188
7 SHAHPURA MP1733004_210523FTO_50988 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (JBP) 1105

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