Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:11:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_080623FTO_78347
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-33-004-074-001/160
(Kutri) 		1733004074NRG24070620230035925 08/06/2023 deelip sigh 1733004074WL003840 deelip sigh 00089 CBIN0282020 1105 1105 Processed 15/06/2023 366139132 deelipsigh (000000)
2 SHAHPURA MP-33-004-074-001/205-A
(Kutri) 		1733004074NRG24070620230035931 08/06/2023 SHASI 1733004074WL003840 SHASI 00089 CBIN0282020 1105 1105 Processed 15/06/2023 366139132 SHASI (000000)
3 SHAHPURA MP-33-004-074-001/272
(Kutri) 		1733004074NRG24070620230035941 08/06/2023 pahlad singh 1733004074WL003840 pahlad singh 00089 CBIN0282020 1105 1105 Processed 15/06/2023 366139132 pahladsingh (000000)
4 SHAHPURA MP-33-004-074-001/322-A
(Kutri) 		1733004074NRG24070620230035955 08/06/2023 suresh 1733004074WL003840 suresh 00089 CBIN0282020 1105 1105 Processed 15/06/2023 366139132 suresh (000000)
5 SHAHPURA MP-33-004-074-001/485
(Kutri) 		1733004074NRG24070620230035958 08/06/2023 sankr 1733004074WL003840 sankr 00089 CBIN0282020 1105 1105 Processed 15/06/2023 366139132 sankr (000000)
6 SHAHPURA MP-33-004-075-001/621
(Kudakala) 		1733004075NRG24070620230035973 08/06/2023 miyaji 1733004075WL003842 miyaji 00089 CBIN0282020 442 442 Rejected 15/06/2023 366139132 Account closed
7 SHAHPURA MP-33-004-075-002/619-A
(Kudakala) 		1733004075NRG24070620230035989 08/06/2023 Munna lak 1733004075WL003842 Munna lak 00089 CBIN0282020 442 442 Processed 15/06/2023 366139132 Munnalak (000000)
8 SHAHPURA MP-33-004-075-002/634-A
(Kudakala) 		1733004075NRG24070620230035990 08/06/2023 chunnee lal 1733004075WL003842 chunnee lal 00089 CBIN0282020 442 442 Processed 15/06/2023 366139132 chunneelal (000000)
SubTotal 6851 6851
9 SHAHPURA MP-33-004-056-005/43-A
(Dhatrikachhar) 		1733004056NRG24070620230036094 08/06/2023 GULAB 1733004056WL003857 GULAB 00089 CBIN0282173 1326 1326 Processed 15/06/2023 366139132 GULAB (000000)
10 SHAHPURA MP-33-004-066-006/70-A
(DamanKhamariya) 		1733004066NRG24080620230036144 08/06/2023 RADHA BAI 1733004066WL003866 RADHA BAI 00089 CBIN0282173 884 884 Processed 15/06/2023 366139132 RADHABAI (000000)
11 SHAHPURA MP-33-004-075-002/110-B
(Kudakala) 		1733004075NRG24070620230035985 08/06/2023 ranjeeta 1733004075WL003842 ranjeeta 00089 CBIN0282173 442 442 Processed 15/06/2023 366139132 ranjeeta (000000)
12 SHAHPURA MP-33-004-075-002/110-B
(Kudakala) 		1733004075NRG24070620230035984 08/06/2023 ratan lal 1733004075WL003842 ratan lal 00089 CBIN0282173 442 442 Processed 15/06/2023 366139132 ratanlal (000000)
13 SHAHPURA MP-33-004-075-002/81
(Kudakala) 		1733004075NRG24070620230035993 08/06/2023 aneeta bai 1733004075WL003842 aneeta bai 00089 CBIN0282173 442 442 Processed 15/06/2023 366139132 aneetabai (000000)
14 SHAHPURA MP-33-004-075-002/81
(Kudakala) 		1733004075NRG24070620230035992 08/06/2023 daya ram 1733004075WL003842 daya ram 00089 CBIN0282173 442 442 Processed 15/06/2023 366139132 dayaram (000000)
15 SHAHPURA MP-33-004-075-002/91
(Kudakala) 		1733004075NRG24070620230035994 08/06/2023 ratan lal 1733004075WL003842 ratan lal 00089 CBIN0282173 442 442 Processed 15/06/2023 366139132 ratanlal (000000)
16 SHAHPURA MP-33-004-075-002/91
(Kudakala) 		1733004075NRG24070620230035995 08/06/2023 suman bai 1733004075WL003842 suman bai 00089 CBIN0282173 442 442 Processed 15/06/2023 366139132 sumanbai (000000)
SubTotal 4862 4862
17 SHAHPURA MP-33-004-011-001/126
(Badkheda Gangai) 		1733004011NRG24070620230036119 08/06/2023 AKASH NAMDEV 1733004011WL003858 AKASH NAMDEV 00089 CBIN0282854 884 884 Processed 15/06/2023 366139132 AKASHNAMDEV (000000)
18 SHAHPURA MP-33-004-038-002/41
(DongerJhansee) 		1733004038NRG24060620230034478 08/06/2023 NARMADA PRASAD 1733004038WL003693 NARMADA PRASAD 00089 CBIN0282854 3094 3094 Processed 15/06/2023 366139132 NARMADAPRASAD (000000)
19 SHAHPURA MP-33-004-038-002/51
(DongerJhansee) 		1733004038NRG24060620230034476 08/06/2023 RAM KUMAR 1733004038WL003691 RAM KUMAR 00089 CBIN0282854 3094 3094 Processed 15/06/2023 366139132 RAMKUMAR (000000)
20 SHAHPURA MP-33-004-038-003/12
(DongerJhansee) 		1733004038NRG24070620230036124 08/06/2023 Ghanshyam 1733004038WL003860 Ghanshyam 00089 CBIN0282854 1547 1547 Processed 15/06/2023 366139132 Ghanshyam (000000)
21 SHAHPURA MP-33-004-056-002/136-B
(Dhatrikachhar) 		1733004056NRG24070620230036072 08/06/2023 MAHENDRA 1733004056WL003857 MAHENDRA 00089 CBIN0282854 1326 1326 Processed 15/06/2023 366139132 MAHENDRA (000000)
22 SHAHPURA MP-33-004-056-005/11-A
(Dhatrikachhar) 		1733004056NRG24070620230036074 08/06/2023 MANGAL 1733004056WL003857 MANGAL 00089 CBIN0282854 1326 1326 Processed 15/06/2023 366139132 MANGAL (000000)
23 SHAHPURA MP-33-004-056-005/14
(Dhatrikachhar) 		1733004056NRG24070620230036078 08/06/2023 krshna baai 1733004056WL003857 krshna baai 00089 CBIN0282854 1326 1326 Processed 15/06/2023 366139132 krshnabaai (000000)
24 SHAHPURA MP-33-004-056-005/17-B
(Dhatrikachhar) 		1733004056NRG24070620230036079 08/06/2023 SONE LAL 1733004056WL003857 SONE LAL 00089 CBIN0282854 1326 1326 Processed 15/06/2023 366139132 SONELAL (000000)
25 SHAHPURA MP-33-004-056-005/17-B
(Dhatrikachhar) 		1733004056NRG24070620230036080 08/06/2023 VANDNA 1733004056WL003857 VANDNA 00089 CBIN0282854 1326 1326 Processed 15/06/2023 366139132 VANDNA (000000)
26 SHAHPURA MP-33-004-056-005/28-A
(Dhatrikachhar) 		1733004056NRG24070620230036086 08/06/2023 VISHO BAI 1733004056WL003857 VISHO BAI 00089 CBIN0282854 1326 1326 Processed 15/06/2023 366139132 VISHOBAI (000000)
27 SHAHPURA MP-33-004-056-005/39-A
(Dhatrikachhar) 		1733004056NRG24070620230036092 08/06/2023 Para Bai 1733004056WL003857 Para Bai 00089 CBIN0282854 1326 1326 Processed 15/06/2023 366139132 ParaBai (000000)
28 SHAHPURA MP-33-004-056-005/46-A
(Dhatrikachhar) 		1733004056NRG24070620230036099 08/06/2023 ANITA BAI 1733004056WL003857 ANITA BAI 00089 CBIN0282854 1326 1326 Processed 15/06/2023 366139132 ANITABAI (000000)
29 SHAHPURA MP-33-004-056-005/49-B
(Dhatrikachhar) 		1733004056NRG24070620230036103 08/06/2023 SARSWATI BAI 1733004056WL003857 SARSWATI BAI 00089 CBIN0282854 1326 1326 Processed 15/06/2023 366139132 SARSWATIBAI (000000)
30 SHAHPURA MP-33-004-056-005/5-A
(Dhatrikachhar) 		1733004056NRG24070620230036104 08/06/2023 nabbo bai 1733004056WL003857 nabbo bai 00089 CBIN0282854 1326 1326 Processed 15/06/2023 366139132 nabbobai (000000)
31 SHAHPURA MP-33-004-056-005/54
(Dhatrikachhar) 		1733004056NRG24070620230036105 08/06/2023 HEMRAJ 1733004056WL003857 HEMRAJ 00089 CBIN0282854 1326 1326 Processed 15/06/2023 366139132 HEMRAJ (000000)
32 SHAHPURA MP-33-004-056-006/12-C
(Dhatrikachhar) 		1733004056NRG24070620230036108 08/06/2023 AARTI BAI 1733004056WL003857 AARTI BAI 00089 CBIN0282854 1326 1326 Processed 15/06/2023 366139132 AARTIBAI (000000)
SubTotal 24531 24531
33 SHAHPURA MP-33-004-023-001/286
(Phooler) 		1733004023NRG24070620230036070 08/06/2023 SHEKH AJBOO 1733004023WL003856 SHEKH AJBOO 00089 CBIN0283727 1547 1547 Processed 15/06/2023 366139132 SHEKHAJBOO (000000)
34 SHAHPURA MP-33-004-046-001/31-A
(Bheeta) 		1733004046NRG24040620230030788 08/06/2023 Jagdeesh 1733004046WL003254 Jagdeesh 00089 CBIN0283727 884 884 Processed 15/06/2023 366139132 Jagdeesh (000000)
35 SHAHPURA MP-33-004-046-001/606-B
(Bheeta) 		1733004046NRG24040620230030804 08/06/2023 Sapna 1733004046WL003254 Sapna 00089 CBIN0283727 884 884 Processed 15/06/2023 366139132 Sapna (000000)
36 SHAHPURA MP-33-004-075-001/9
(Kudakala) 		1733004075NRG24070620230035975 08/06/2023 balram barman 1733004075WL003842 balram barman 00089 CBIN0283727 442 442 Processed 15/06/2023 366139132 balrambarman (000000)
37 SHAHPURA MP-33-004-075-001/9
(Kudakala) 		1733004075NRG24070620230035976 08/06/2023 gouri barman 1733004075WL003842 gouri barman 00089 CBIN0283727 442 442 Processed 15/06/2023 366139132 gouribarman (000000)
38 SHAHPURA MP-33-004-075-002/110-B
(Kudakala) 		1733004075NRG24070620230035983 08/06/2023 kandhi lal 1733004075WL003842 kandhi lal 00089 CBIN0283727 442 442 Processed 15/06/2023 366139132 kandhilal (000000)
SubTotal 4641 4641
39 SHAHPURA MP-33-004-031-002/300-A
(Magarmuha) 		1733004031NRG24070620230036000 08/06/2023 Munna Lal 1733004031WL003843 Munna Lal 00176 IDIB000S643 884 884 Processed 15/06/2023 366139132 MunnaLal (000000)
40 SHAHPURA MP-33-004-047-002/18
(Piperiya Kanvas) 		1733004047NRG24080620230036432 08/06/2023 BASANT SINGH 1733004047WL003881 BASANT SINGH 00176 IDIB000S643 1326 1326 Processed 15/06/2023 366139132 BASANTSINGH (000000)
41 SHAHPURA MP-33-004-075-001/2
(Kudakala) 		1733004075NRG24070620230035972 08/06/2023 Aneeta bai 1733004075WL003842 Aneeta bai 00176 IDIB000S643 442 442 Processed 15/06/2023 366139132 Aneetabai (000000)
42 SHAHPURA MP-33-004-075-002/1037
(Kudakala) 		1733004075NRG24070620230035981 08/06/2023 SHELESH SHRIVASTAV 1733004075WL003842 SHELESH SHRIVASTAV 00176 IDIB000S643 442 442 Processed 15/06/2023 366139132 SHELESHSHRIVASTAV (000000)
43 SHAHPURA MP-33-004-075-002/111-B
(Kudakala) 		1733004075NRG24070620230035986 08/06/2023 deepak 1733004075WL003842 deepak 00176 IDIB000S643 442 442 Processed 15/06/2023 366139132 deepak (000000)
44 SHAHPURA MP-33-004-075-002/38
(Kudakala) 		1733004075NRG24070620230035987 08/06/2023 kuvar lal 1733004075WL003842 kuvar lal 00176 IDIB000S643 442 442 Rejected 15/06/2023 366139132 A/c Blocked or Frozen
45 SHAHPURA MP-33-004-075-002/38
(Kudakala) 		1733004075NRG24070620230035988 08/06/2023 sona bai 1733004075WL003842 sona bai 00176 IDIB000S643 442 442 Rejected 15/06/2023 366139132 A/c Blocked or Frozen
SubTotal 4420 4420
46 SHAHPURA MP-33-004-075-001/621
(Kudakala) 		1733004075NRG24070620230035974 08/06/2023 Dharmendra 1733004075WL003842 Dharmendra 00354 PUNB0689700 442 442 Processed 15/06/2023 366139132 Dharmendra (000000)
SubTotal 442 442
47 SHAHPURA MP-33-004-046-001/638
(Bheeta) 		1733004046NRG24040620230030772 08/06/2023 LAXMAN DAHIYA 1733004046WL003253 LAXMAN DAHIYA 00415 SBIN0001834 884 884 Processed 15/06/2023 366139132 LAXMANDAHIYA (000000)
48 SHAHPURA MP-33-004-046-001/639
(Bheeta) 		1733004046NRG24040620230030774 08/06/2023 Bhikam Lal 1733004046WL003253 Bhikam Lal 00415 SBIN0001834 884 884 Processed 15/06/2023 366139132 BhikamLal (000000)
49 SHAHPURA MP-33-004-051-002/991-B
(Meregaon) 		1733004051NRG24070620230036038 08/06/2023 RUPESH 1733004051WL003850 RUPESH 00415 SBIN0001834 1547 1547 Processed 15/06/2023 366139132 RUPESH (000000)
50 SHAHPURA MP-33-004-074-001/262
(Kutri) 		1733004074NRG24070620230035935 08/06/2023 shiddu lal 1733004074WL003840 shiddu lal 00415 SBIN0001834 1105 1105 Processed 15/06/2023 366139132 shiddulal (000000)
51 SHAHPURA MP-33-004-074-001/262-A
(Kutri) 		1733004074NRG24070620230035936 08/06/2023 pancho BAI 1733004074WL003840 pancho BAI 00415 SBIN0001834 1105 1105 Processed 15/06/2023 366139132 panchoBAI (000000)
52 SHAHPURA MP-33-004-074-001/266-A
(Kutri) 		1733004074NRG24070620230035940 08/06/2023 RAMLAL 1733004074WL003840 RAMLAL 00415 SBIN0001834 1105 1105 Processed 15/06/2023 366139132 RAMLAL (000000)
53 SHAHPURA MP-33-004-074-001/320
(Kutri) 		1733004074NRG24070620230035951 08/06/2023 ASHOK 1733004074WL003840 ASHOK 00415 SBIN0001834 1105 1105 Processed 15/06/2023 366139132 ASHOK (000000)
54 SHAHPURA MP-33-004-074-001/322
(Kutri) 		1733004074NRG24070620230035954 08/06/2023 REKHA 1733004074WL003840 REKHA 00415 SBIN0001834 1105 1105 Processed 15/06/2023 366139132 REKHA (000000)
55 SHAHPURA MP-33-004-074-001/488
(Kutri) 		1733004074NRG24070620230035959 08/06/2023 mithlesh 1733004074WL003840 mithlesh 00415 SBIN0001834 1105 1105 Processed 15/06/2023 366139132 mithlesh (000000)
56 SHAHPURA MP-33-004-074-001/696
(Kutri) 		1733004074NRG24070620230035961 08/06/2023 Girga 1733004074WL003840 Girga 00415 SBIN0001834 1105 1105 Processed 15/06/2023 366139132 Girga (000000)
57 SHAHPURA MP-33-004-074-001/696
(Kutri) 		1733004074NRG24070620230035960 08/06/2023 Munna 1733004074WL003840 Munna 00415 SBIN0001834 1105 1105 Processed 15/06/2023 366139132 Munna (000000)
SubTotal 12155 12155
58 SHAHPURA MP-33-004-075-001/96
(Kudakala) 		1733004075NRG24070620230035979 08/06/2023 pooja raikwar 1733004075WL003842 pooja raikwar 00415 SBIN0007720 442 442 Processed 15/06/2023 366139132 poojaraikwar (000000)
59 SHAHPURA MP-33-004-075-001/96
(Kudakala) 		1733004075NRG24070620230035980 08/06/2023 rahul barman 1733004075WL003842 rahul barman 00415 SBIN0007720 442 442 Processed 15/06/2023 366139132 rahulbarman (000000)
SubTotal 884 884
60 SHAHPURA MP-33-004-066-005/510
(DamanKhamariya) 		1733004066NRG24080620230036142 08/06/2023 ARPIT JAIN 1733004066WL003866 ARPIT JAIN 00468 UBIN0555304 884 884 Processed 15/06/2023 366139132 ARPITJAIN (000000)
SubTotal 884 884
61 SHAHPURA MP-33-004-030-001/2183
(Belkheda) 		1733004030NRG24070620230036063 08/06/2023 GOURISHANKAR 1733004030WL003853 GOURISHANKAR 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366139132 GOURISHANKAR (000000)
62 SHAHPURA MP-33-004-074-001/274-B
(Kutri) 		1733004074NRG24070620230035942 08/06/2023 Battu 1733004074WL003840 Battu 00691 IPOS0000001 1105 1105 Processed 15/06/2023 366139132 Battu (000000)
63 SHAHPURA MP-33-004-074-001/283-A
(Kutri) 		1733004074NRG24070620230035943 08/06/2023 DHARBENDRA 1733004074WL003840 DHARBENDRA 00691 IPOS0000001 1105 1105 Processed 15/06/2023 366139132 DHARBENDRA (000000)
SubTotal 3536 3536
Total 63206 63206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_080623FTO_78347 Central Bank Of India CBIN0282020 BELKHEDA 6851
2 SHAHPURA MP1733004_080623FTO_78347 Central Bank Of India CBIN0282173 CHARGAWA 4862
3 SHAHPURA MP1733004_080623FTO_78347 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 24531
4 SHAHPURA MP1733004_080623FTO_78347 Central Bank Of India CBIN0283727 SHAHPURA 4641
5 SHAHPURA MP1733004_080623FTO_78347 Indian Bank IDIB000S643 Shahpura Bhitoni 4420
6 SHAHPURA MP1733004_080623FTO_78347 Punjab National Bank PUNB0689700 SHAHPURA 442
7 SHAHPURA MP1733004_080623FTO_78347 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 12155
8 SHAHPURA MP1733004_080623FTO_78347 State Bank of India SBIN0007720 KHAMARIYA 884
9 SHAHPURA MP1733004_080623FTO_78347 Union Bank of India UBIN0555304 GOTEGAON 884
10 SHAHPURA MP1733004_080623FTO_78347 India Post Payments Bank IPOS0000001 Jabalpur 3536

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