Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_060723APB_FTO_151597
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-33-004-060-001/10-A
(Kohla) 		1733004083NRG24060720230094477 06/07/2023 Mr VINOD YADAV 1733004083WL008505 Mr VINOD YADAV 00089 CBIN0282173 1326 1326 Processed 11/07/2023 807222711 MrVINODYADAV STATE BANK OF INDIA(508548)
2 SHAHPURA MP-33-004-060-001/13-A
(Kohla) 		1733004083NRG24060720230094478 06/07/2023 Santosh Kumar 1733004083WL008505 Santosh Kumar 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807222711 SantoshKumar CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-060-001/13-A
(Kohla) 		1733004083NRG24060720230094479 06/07/2023 Shanti bai 1733004083WL008505 Shanti bai 00089 CBIN0282173 1326 1326 Rejected 13/07/2023 807222711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SHAHPURA MP-33-004-060-001/42-B
(Kohla) 		1733004083NRG24060720230094480 06/07/2023 Mr LEKHRAM 1733004083WL008505 Mr LEKHRAM 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807222711 MrLEKHRAM CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-060-001/42-B
(Kohla) 		1733004083NRG24060720230094481 06/07/2023 Mrs SAGEETA 1733004083WL008505 Mrs SAGEETA 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807222711 MrsSAGEETA CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-060-001/42-C
(Kohla) 		1733004083NRG24060720230094483 06/07/2023 Saroj Yadav 1733004083WL008505 Saroj Yadav 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807222711 SarojYadav CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-060-001/87
(Kohla) 		1733004083NRG24060720230094484 06/07/2023 SURAJ SINGH 1733004083WL008505 SURAJ SINGH 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807222711 SURAJSINGH CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-060-001/89
(Kohla) 		1733004083NRG24060720230094487 06/07/2023 Mrs Rasmi Bai 1733004083WL008505 Mrs Rasmi Bai 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807222711 MrsRasmiBai CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-060-001/89
(Kohla) 		1733004083NRG24060720230094486 06/07/2023 TULSI RAM 1733004083WL008505 TULSI RAM 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807222711 TULSIRAM CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-083-003/13
(KULAUN) 		1733004083NRG24060720230094488 06/07/2023 Dallu Singh 1733004083WL008505 Dallu Singh 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807222711 DalluSingh CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-083-003/15
(KULAUN) 		1733004083NRG24060720230094490 06/07/2023 Kali 1733004083WL008505 Kali 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807222711 Kali CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-083-003/15
(KULAUN) 		1733004083NRG24060720230094491 06/07/2023 Tulsa 1733004083WL008505 Tulsa 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807222711 Tulsa CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-083-003/18
(KULAUN) 		1733004083NRG24060720230094496 06/07/2023 Naran Singh 1733004083WL008505 Naran Singh 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807222711 NaranSingh CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-083-003/18-A
(KULAUN) 		1733004083NRG24060720230094498 06/07/2023 MR RAMNARESH YADAV 1733004083WL008505 MR RAMNARESH YADAV 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807222711 MRRAMNARESHYADAV CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-083-003/18-A
(KULAUN) 		1733004083NRG24060720230094499 06/07/2023 Mrs RITU BAI YADAV 1733004083WL008505 Mrs RITU BAI YADAV 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807222711 MrsRITUBAIYADAV CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-083-003/19
(KULAUN) 		1733004083NRG24060720230094500 06/07/2023 Manoj Singh 1733004083WL008505 Manoj Singh 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807222711 ManojSingh CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-083-003/27-A
(KULAUN) 		1733004083NRG24060720230094502 06/07/2023 Vijay Kumar 1733004083WL008505 Vijay Kumar 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807222711 VijayKumar CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-083-003/27-B
(KULAUN) 		1733004083NRG24060720230094504 06/07/2023 Shanti Bai 1733004083WL008505 Shanti Bai 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807222711 ShantiBai CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-083-003/35
(KULAUN) 		1733004083NRG24060720230094507 06/07/2023 Kaluram 1733004083WL008505 Kaluram 00089 CBIN0282173 1326 1326 Processed 11/07/2023 807222711 Kaluram UNION BANK OF INDIA(508500)
20 SHAHPURA MP-33-004-083-003/35
(KULAUN) 		1733004083NRG24060720230094508 06/07/2023 Mrs Durga Bai 1733004083WL008505 Mrs Durga Bai 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807222711 MrsDurgaBai CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-083-003/40
(KULAUN) 		1733004083NRG24060720230094509 06/07/2023 Ravi Kumar 1733004083WL008505 Ravi Kumar 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807222711 RaviKumar CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-083-003/40
(KULAUN) 		1733004083NRG24060720230094510 06/07/2023 Santram 1733004083WL008505 Santram 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807222711 Santram CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-083-003/42
(KULAUN) 		1733004083NRG24060720230094511 06/07/2023 Harprasad 1733004083WL008505 Harprasad 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807222711 Harprasad CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-083-003/42
(KULAUN) 		1733004083NRG24060720230094512 06/07/2023 Mrs.Tara Bai 1733004083WL008505 Mrs.Tara Bai 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807222711 Mrs.TaraBai CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-083-003/49
(KULAUN) 		1733004083NRG24060720230094513 06/07/2023 Mrs MAMTA 1733004083WL008505 Mrs MAMTA 00089 CBIN0282173 1326 1326 Rejected 13/07/2023 807222711 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 SHAHPURA MP-33-004-083-003/50
(KULAUN) 		1733004083NRG24060720230094514 06/07/2023 Mr.DHARMENDRA 1733004083WL008505 Mr.DHARMENDRA 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807222711 Mr.DHARMENDRA CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-083-003/53
(KULAUN) 		1733004083NRG24060720230094516 06/07/2023 Genda Lal 1733004083WL008505 Genda Lal 00089 CBIN0282173 1326 1326 Processed 11/07/2023 807222711 GendaLal UNION BANK OF INDIA(508500)
28 SHAHPURA MP-33-004-083-003/53
(KULAUN) 		1733004083NRG24060720230094519 06/07/2023 Vandna 1733004083WL008505 Vandna 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807222711 Vandna CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-083-003/55
(KULAUN) 		1733004083NRG24060720230094520 06/07/2023 Mrs Chain Singh 1733004083WL008505 Mrs Chain Singh 00089 CBIN0282173 1326 1326 Processed 11/07/2023 807222711 MrsChainSingh PUNJAB & SIND BANK(607087)
30 SHAHPURA MP-33-004-083-003/55
(KULAUN) 		1733004083NRG24060720230094521 06/07/2023 Mrs Sarla Bai 1733004083WL008505 Mrs Sarla Bai 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807222711 MrsSarlaBai CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-083-003/57
(KULAUN) 		1733004083NRG24060720230094522 06/07/2023 BABU LAL 1733004083WL008505 BABU LAL 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807222711 BABULAL CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-083-003/57
(KULAUN) 		1733004083NRG24060720230094523 06/07/2023 Somti Bai 1733004083WL008505 Somti Bai 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807222711 SomtiBai CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-083-003/66
(KULAUN) 		1733004083NRG24060720230094525 06/07/2023 Mrs goree Bai 1733004083WL008505 Mrs goree Bai 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807222711 MrsgoreeBai CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-083-003/7
(KULAUN) 		1733004083NRG24060720230094526 06/07/2023 Duli Singh 1733004083WL008505 Duli Singh 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807222711 DuliSingh CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-083-003/71
(KULAUN) 		1733004083NRG24060720230094530 06/07/2023 Mr PRAHLAD YADAV 1733004083WL008505 Mr PRAHLAD YADAV 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807222711 MrPRAHLADYADAV CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-083-003/71
(KULAUN) 		1733004083NRG24060720230094529 06/07/2023 Mrs. Munni Bai 1733004083WL008505 Mrs. Munni Bai 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807222711 Mrs.MunniBai CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-083-003/86
(KULAUN) 		1733004083NRG24060720230094531 06/07/2023 CHHOTE LAL 1733004083WL008505 CHHOTE LAL 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807222711 CHHOTELAL CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-083-003/86
(KULAUN) 		1733004083NRG24060720230094532 06/07/2023 Mrs Aarti Bai 1733004083WL008505 Mrs Aarti Bai 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807222711 MrsAartiBai CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-083-003/91
(KULAUN) 		1733004083NRG24060720230094533 06/07/2023 Mr BHAI LAL YADAV 1733004083WL008505 Mr BHAI LAL YADAV 00089 CBIN0282173 1326 1326 Processed 11/07/2023 807222711 MrBHAILALYADAV BANK OF INDIA(508505)
SubTotal 51714 51714
40 SHAHPURA MP-33-004-083-003/27-B
(KULAUN) 		1733004083NRG24060720230094503 06/07/2023 Imrat Lal 1733004083WL008505 Imrat Lal 00349 PSIB0021520 1326 1326 Processed 12/07/2023 807222711 ImratLal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
41 SHAHPURA MP-33-004-083-003/13
(KULAUN) 		1733004083NRG24060720230094489 06/07/2023 Vishram kumar 1733004083WL008505 Vishram kumar 00415 SBIN0001834 1326 1326 Processed 11/07/2023 807222711 Vishramkumar STATE BANK OF INDIA(508548)
42 SHAHPURA MP-33-004-083-003/16
(KULAUN) 		1733004083NRG24060720230094493 06/07/2023 MUNEEM 1733004083WL008505 MUNEEM 00415 SBIN0001834 1326 1326 Processed 12/07/2023 807222711 MUNEEM CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-33-004-083-003/18
(KULAUN) 		1733004083NRG24060720230094497 06/07/2023 BHURI BAI 1733004083WL008505 BHURI BAI 00415 SBIN0001834 1326 1326 Processed 11/07/2023 807222711 BHURIBAI STATE BANK OF INDIA(508548)
44 SHAHPURA MP-33-004-083-003/50
(KULAUN) 		1733004083NRG24060720230094515 06/07/2023 SHYAM THAKUR 1733004083WL008505 SHYAM THAKUR 00415 SBIN0001834 1326 1326 Processed 11/07/2023 807222711 SHYAMTHAKUR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_060723APB_FTO_151597 Central Bank Of India CBIN0282173 CHARGAWA 51714
2 SHAHPURA MP1733004_060723APB_FTO_151597 Punjab & Sind Bank PSIB0021520 Bijori 1326
3 SHAHPURA MP1733004_060723APB_FTO_151597 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 5304

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