Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:41:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_030623APB_FTO_70369
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-33-004-036-001/115-A
(GubraKala) 		1733004036NRG24020620230029311 03/06/2023 JYANTI BAI 1733004036WL003107 JYANTI BAI 00089 CBIN0282020 1326 1326 Processed 07/06/2023 216080980 JYANTIBAI STATE BANK OF INDIA(508548)
2 SHAHPURA MP-33-004-036-001/115-A
(GubraKala) 		1733004036NRG24020620230029310 03/06/2023 Vijay 1733004036WL003107 Vijay 00089 CBIN0282020 1326 1326 Processed 07/06/2023 216080980 Vijay CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-036-001/51
(GubraKala) 		1733004036NRG24020620230029313 03/06/2023 Mahesh Kumar 1733004036WL003107 Mahesh Kumar 00089 CBIN0282020 1326 1326 Processed 07/06/2023 216080980 MaheshKumar CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-036-001/91-A
(GubraKala) 		1733004036NRG24020620230029314 03/06/2023 SHIVCHARN 1733004036WL003107 SHIVCHARN 00089 CBIN0282020 1326 1326 Processed 07/06/2023 216080980 SHIVCHARN CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-053-001/293
(Saliwada) 		1733004053NRG24020620230029532 03/06/2023 RAJESH JEN 1733004053WL003129 RAJESH JEN 00089 CBIN0282020 884 884 Processed 07/06/2023 216080980 RAJESHJEN CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-053-001/99-B
(Saliwada) 		1733004053NRG24020620230029533 03/06/2023 suresh 1733004053WL003129 suresh 00089 CBIN0282020 884 884 Processed 07/06/2023 216080980 suresh CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-053-002/76-A
(Saliwada) 		1733004053NRG24020620230029540 03/06/2023 CHANDAN 1733004053WL003129 CHANDAN 00089 CBIN0282020 884 884 Processed 07/06/2023 216080980 CHANDAN CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-053-004/116-A
(Saliwada) 		1733004053NRG24020620230029545 03/06/2023 Sakun bai 1733004053WL003129 Sakun bai 00089 CBIN0282020 884 884 Processed 07/06/2023 216080980 Sakunbai CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-053-004/118-A
(Saliwada) 		1733004053NRG24020620230029546 03/06/2023 GULJAR SINGH 1733004053WL003129 GULJAR SINGH 00089 CBIN0282020 884 884 Processed 07/06/2023 216080980 GULJARSINGH CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-053-004/119-A
(Saliwada) 		1733004053NRG24020620230029547 03/06/2023 SANTOSH 1733004053WL003129 SANTOSH 00089 CBIN0282020 884 884 Processed 07/06/2023 216080980 SANTOSH CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-053-004/95-B
(Saliwada) 		1733004053NRG24020620230029550 03/06/2023 MURAT singh 1733004053WL003129 MURAT singh 00089 CBIN0282020 884 884 Processed 07/06/2023 216080980 MURATsingh CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-053-005/16
(Saliwada) 		1733004053NRG24020620230029510 03/06/2023 Shivhari 1733004053WL003127 Shivhari 00089 CBIN0282020 1326 1326 Processed 07/06/2023 216080980 Shivhari CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-053-005/26-B
(Saliwada) 		1733004053NRG24020620230029511 03/06/2023 TEKSINGH 1733004053WL003127 TEKSINGH 00089 CBIN0282020 1326 1326 Processed 07/06/2023 216080980 TEKSINGH CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-053-005/558-A
(Saliwada) 		1733004053NRG24020620230029516 03/06/2023 BATI BAI 1733004053WL003127 BATI BAI 00089 CBIN0282020 1326 1326 Processed 07/06/2023 216080980 BATIBAI CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-053-005/558-A
(Saliwada) 		1733004053NRG24020620230029515 03/06/2023 SURESH SINGH 1733004053WL003127 SURESH SINGH 00089 CBIN0282020 1326 1326 Processed 07/06/2023 216080980 SURESHSINGH CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-053-005/63
(Saliwada) 		1733004053NRG24020620230029517 03/06/2023 SUMANTRA BAI 1733004053WL003127 SUMANTRA BAI 00089 CBIN0282020 1326 1326 Processed 07/06/2023 216080980 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-053-005/71
(Saliwada) 		1733004053NRG24020620230029518 03/06/2023 RAMDAYAL 1733004053WL003127 RAMDAYAL 00089 CBIN0282020 1326 1326 Processed 07/06/2023 216080980 RAMDAYAL CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-074-001/93
(Kutri) 		1733004074NRG24020620230029404 03/06/2023 pooja 1733004074WL003117 pooja 00089 CBIN0282020 663 663 Processed 07/06/2023 216080980 pooja CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-075-002/1038-A
(Kudakala) 		1733004075NRG24020620230029561 03/06/2023 geeta bai 1733004075WL003134 geeta bai 00089 CBIN0282020 884 884 Processed 07/06/2023 216080980 geetabai CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-075-002/1091-C
(Kudakala) 		1733004075NRG24020620230029564 03/06/2023 Praveen 1733004075WL003134 Praveen 00089 CBIN0282020 884 884 Processed 07/06/2023 216080980 Praveen CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-075-002/1105
(Kudakala) 		1733004075NRG24020620230029566 03/06/2023 akhesh singh 1733004075WL003134 akhesh singh 00089 CBIN0282020 884 884 Processed 07/06/2023 216080980 akheshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHAHPURA MP-33-004-075-002/1105
(Kudakala) 		1733004075NRG24020620230029565 03/06/2023 akhlesh singh 1733004075WL003134 akhlesh singh 00089 CBIN0282020 884 884 Processed 07/06/2023 216080980 akhleshsingh CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-075-002/151-A
(Kudakala) 		1733004075NRG24020620230029568 03/06/2023 SANTOSH PATEL 1733004075WL003134 SANTOSH PATEL 00089 CBIN0282020 884 884 Processed 07/06/2023 216080980 SANTOSHPATEL CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-075-002/302-A
(Kudakala) 		1733004075NRG24020620230029574 03/06/2023 KASHIRAM 1733004075WL003134 KASHIRAM 00089 CBIN0282020 884 884 Processed 07/06/2023 216080980 KASHIRAM CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-075-002/302-A
(Kudakala) 		1733004075NRG24020620230029573 03/06/2023 KASHIRAM 1733004075WL003134 KASHIRAM 00089 CBIN0282020 884 884 Processed 07/06/2023 216080980 KASHIRAM CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-075-002/369
(Kudakala) 		1733004075NRG24020620230029576 03/06/2023 KIRDA BAI 1733004075WL003134 KIRDA BAI 00089 CBIN0282020 884 884 Processed 07/06/2023 216080980 KIRDABAI CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-075-002/369
(Kudakala) 		1733004075NRG24020620230029575 03/06/2023 PRASRAM JHARIYA 1733004075WL003134 PRASRAM JHARIYA 00089 CBIN0282020 884 884 Processed 07/06/2023 216080980 PRASRAMJHARIYA CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-075-002/426-A
(Kudakala) 		1733004075NRG24020620230029578 03/06/2023 MANEESHA BAI 1733004075WL003134 MANEESHA BAI 00089 CBIN0282020 884 884 Processed 07/06/2023 216080980 MANEESHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAHPURA MP-33-004-075-002/426-A
(Kudakala) 		1733004075NRG24020620230029577 03/06/2023 MANOJ 1733004075WL003134 MANOJ 00089 CBIN0282020 884 884 Processed 07/06/2023 216080980 MANOJ CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-075-002/828-C
(Kudakala) 		1733004075NRG24020620230029579 03/06/2023 khemraj 1733004075WL003134 khemraj 00089 CBIN0282020 884 884 Processed 07/06/2023 216080980 khemraj CENTRAL BANK OF INDIA(607115)
SubTotal 30719 30719
31 SHAHPURA MP-33-004-081-003/20
(KATORI) 		1733004081NRG24030620230029622 03/06/2023 bharat 1733004081WL003151 bharat 00089 CBIN0282173 1547 1547 Processed 07/06/2023 216080980 bharat STATE BANK OF INDIA(508548)
32 SHAHPURA MP-33-004-081-003/20
(KATORI) 		1733004081NRG24030620230029621 03/06/2023 bharat 1733004081WL003151 bharat 00089 CBIN0282173 1547 1547 Processed 07/06/2023 216080980 bharat CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
33 SHAHPURA MP-33-004-023-001/327-A
(Phooler) 		1733004023NRG24020620230029558 03/06/2023 Dhooplal 1733004023WL003132 Dhooplal 00089 CBIN0283727 1326 1326 Processed 07/06/2023 216080980 Dhooplal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
34 SHAHPURA MP-33-004-023-001/116
(Phooler) 		1733004023NRG24020620230029309 03/06/2023 ASHOK 1733004023WL003106 ASHOK 00415 SBIN0001834 221 221 Processed 07/06/2023 216080980 ASHOK STATE BANK OF INDIA(508548)
35 SHAHPURA MP-33-004-053-005/109-C
(Saliwada) 		1733004053NRG24020620230029509 03/06/2023 Vijay 1733004053WL003127 Vijay 00415 SBIN0001834 1326 1326 Processed 07/06/2023 216080980 Vijay STATE BANK OF INDIA(508548)
SubTotal 1547 1547
36 SHAHPURA MP-33-004-075-002/291-D
(Kudakala) 		1733004075NRG24020620230029571 03/06/2023 SANTOSH sen 1733004075WL003134 SANTOSH sen 00415 SBIN0018770 884 884 Processed 07/06/2023 216080980 SANTOSHsen CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
37 SHAHPURA MP-33-004-039-003/132
(Noni) 		1733004039NRG24020620230029284 03/06/2023 Charan das sen 1733004039WL003103 Charan das sen 00688 FINO0001446 1330 1330 Processed 07/06/2023 216080980 Charandassen INDIAN BANK(607105)
38 SHAHPURA MP-33-004-039-003/57-C
(Noni) 		1733004039NRG24020620230029287 03/06/2023 NEETESH CHADAR 1733004039WL003103 NEETESH CHADAR 00688 FINO0001446 1330 1330 Processed 07/06/2023 216080980 NEETESHCHADAR FINO PAYMENTS BANK LTD(608001)
39 SHAHPURA MP-33-004-039-003/59-C
(Noni) 		1733004039NRG24020620230029288 03/06/2023 anmol tiwari 1733004039WL003103 anmol tiwari 00688 FINO0001446 1330 1330 Processed 07/06/2023 216080980 anmoltiwari FINO PAYMENTS BANK LTD(608001)
40 SHAHPURA MP-33-004-039-003/60-C
(Noni) 		1733004039NRG24020620230029289 03/06/2023 shubham dhurve 1733004039WL003103 shubham dhurve 00688 FINO0001446 1330 1330 Processed 07/06/2023 216080980 shubhamdhurve CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-039-003/62-C
(Noni) 		1733004039NRG24020620230029290 03/06/2023 sourabh 1733004039WL003103 sourabh 00688 FINO0001446 1330 1330 Processed 07/06/2023 216080980 sourabh FINO PAYMENTS BANK LTD(608001)
SubTotal 6650 6650
42 SHAHPURA MP-33-004-053-002/31-A
(Saliwada) 		1733004053NRG24020620230029538 03/06/2023 Kamla bai 1733004053WL003129 Kamla bai 00691 IPOS0000001 884 884 Processed 07/06/2023 216080980 Kamlabai STATE BANK OF INDIA(508548)
43 SHAHPURA MP-33-004-053-002/37
(Saliwada) 		1733004053NRG24020620230029539 03/06/2023 JAGDISH 1733004053WL003129 JAGDISH 00691 IPOS0000001 884 884 Processed 07/06/2023 216080980 JAGDISH CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-075-002/291-D
(Kudakala) 		1733004075NRG24020620230029572 03/06/2023 Ramgopal sen 1733004075WL003134 Ramgopal sen 00691 IPOS0000001 884 884 Processed 07/06/2023 216080980 Ramgopalsen CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
45 SHAHPURA MP-33-004-032-004/418
(Kaithra) 		1733004032NRG24030620230029618 03/06/2023 SURENDRA KUMAR PATEL 1733004032WL003150 SURENDRA KUMAR PATEL 00697 BKID0MG1205 1400 1400 Processed 08/06/2023 216080980 SURENDRAKUMARPATEL UNION BANK OF INDIA(508500)
46 SHAHPURA MP-33-004-032-004/78-A
(Kaithra) 		1733004032NRG24030620230029620 03/06/2023 Devendra 1733004032WL003150 Devendra 00697 BKID0MG1205 1400 1400 Processed 08/06/2023 216080980 Devendra UNION BANK OF INDIA(508500)
SubTotal 2800 2800
47 SHAHPURA MP-33-004-042-001/412-C
(Sunachar) 		1733004042NRG24020620230029355 03/06/2023 Dwarka Prasad 1733004042WL003110 Dwarka Prasad 00697 BKID0MG1206 1547 1547 Processed 07/06/2023 216080980 DwarkaPrasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
48 SHAHPURA MP-33-004-032-004/419
(Kaithra) 		1733004032NRG24030620230029619 03/06/2023 SANAT KUMAR PATEL 1733004032WL003150 SANAT KUMAR PATEL 00697 BKID0NAMRGB 1400 1400 Processed 07/06/2023 216080980 SANATKUMARPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
Total 52619 52619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_030623APB_FTO_70369 Central Bank Of India CBIN0282020 BELKHEDA 30719
2 SHAHPURA MP1733004_030623APB_FTO_70369 Central Bank Of India CBIN0282173 CHARGAWA 3094
3 SHAHPURA MP1733004_030623APB_FTO_70369 Central Bank Of India CBIN0283727 SHAHPURA 1326
4 SHAHPURA MP1733004_030623APB_FTO_70369 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 1547
5 SHAHPURA MP1733004_030623APB_FTO_70369 State Bank of India SBIN0018770 BELKHEDA 884
6 SHAHPURA MP1733004_030623APB_FTO_70369 Fino Payments Bank Ltd FINO0001446 MP RO 6650
7 SHAHPURA MP1733004_030623APB_FTO_70369 India Post Payments Bank IPOS0000001 Jabalpur 1768
8 SHAHPURA MP1733004_030623APB_FTO_70369 India Post Payments Bank IPOS0000001 Jhabua 884
9 SHAHPURA MP1733004_030623APB_FTO_70369 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 2800
10 SHAHPURA MP1733004_030623APB_FTO_70369 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 1547
11 SHAHPURA MP1733004_030623APB_FTO_70369 Madhya Pradesh Gramin Bank BKID0NAMRGB SAHAJPUR 1400

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