Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:33:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_080723APB_FTO_154323
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-33-004-054-001/351
(Bheekampur) 		1733004054NRG24080720230097056 08/07/2023 Nabbo bai 1733004054WL008730 Nabbo bai 00089 CBIN0282173 1836 1836 Processed 13/07/2023 843920018 Nabbobai STATE BANK OF INDIA(508548)
2 SHAHPURA MP-33-004-064-002/117
(Sukha) 		1733004064NRG24080720230097062 08/07/2023 KAAMNA 1733004064WL008733 KAAMNA 00089 CBIN0282173 442 442 Processed 13/07/2023 843920018 KAAMNA CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-064-002/172
(Sukha) 		1733004064NRG24080720230097064 08/07/2023 CHANDA BAI 1733004064WL008733 CHANDA BAI 00089 CBIN0282173 442 442 Processed 13/07/2023 843920018 CHANDABAI CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-064-002/172
(Sukha) 		1733004064NRG24080720230097063 08/07/2023 Keshri 1733004064WL008733 Keshri 00089 CBIN0282173 442 442 Processed 13/07/2023 843920018 Keshri BANK OF INDIA(508505)
5 SHAHPURA MP-33-004-064-002/189
(Sukha) 		1733004064NRG24080720230097065 08/07/2023 NANDKISHOR 1733004064WL008733 NANDKISHOR 00089 CBIN0282173 442 442 Processed 13/07/2023 843920018 NANDKISHOR CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-064-002/189
(Sukha) 		1733004064NRG24080720230097066 08/07/2023 VINITA 1733004064WL008733 VINITA 00089 CBIN0282173 442 442 Processed 13/07/2023 843920018 VINITA CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-064-002/199-A
(Sukha) 		1733004064NRG24080720230097068 08/07/2023 Kamlesh 1733004064WL008733 Kamlesh 00089 CBIN0282173 442 442 Processed 13/07/2023 843920018 Kamlesh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
8 SHAHPURA MP-33-004-064-002/199-A
(Sukha) 		1733004064NRG24080720230097067 08/07/2023 Kamlesh 1733004064WL008733 Kamlesh 00089 CBIN0282173 442 442 Processed 13/07/2023 843920018 Kamlesh CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-064-002/242
(Sukha) 		1733004064NRG24080720230097070 08/07/2023 Teekaram 1733004064WL008733 Teekaram 00089 CBIN0282173 442 442 Processed 13/07/2023 843920018 Teekaram CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-064-002/248
(Sukha) 		1733004064NRG24080720230097071 08/07/2023 ANIL 1733004064WL008733 ANIL 00089 CBIN0282173 442 442 Processed 13/07/2023 843920018 ANIL CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-064-002/495
(Sukha) 		1733004064NRG24080720230097073 08/07/2023 BIHARI LAL 1733004064WL008733 BIHARI LAL 00089 CBIN0282173 442 442 Processed 13/07/2023 843920018 BIHARILAL CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-064-002/495
(Sukha) 		1733004064NRG24080720230097074 08/07/2023 RACHNA BAI 1733004064WL008733 RACHNA BAI 00089 CBIN0282173 442 442 Processed 13/07/2023 843920018 RACHNABAI CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-064-002/90
(Sukha) 		1733004064NRG24080720230097075 08/07/2023 Baldevprasad 1733004064WL008733 Baldevprasad 00089 CBIN0282173 442 442 Processed 13/07/2023 843920018 Baldevprasad CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-064-002/90
(Sukha) 		1733004064NRG24080720230097076 08/07/2023 PRABHA BAI 1733004064WL008733 PRABHA BAI 00089 CBIN0282173 442 442 Processed 13/07/2023 843920018 PRABHABAI CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-064-003/20
(Sukha) 		1733004064NRG24080720230097078 08/07/2023 CHOELAL 1733004064WL008733 CHOELAL 00089 CBIN0282173 442 442 Processed 13/07/2023 843920018 CHOELAL CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-064-003/20
(Sukha) 		1733004064NRG24080720230097077 08/07/2023 RUKKA BAI 1733004064WL008733 RUKKA BAI 00089 CBIN0282173 442 442 Processed 13/07/2023 843920018 RUKKABAI CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-064-003/20-A
(Sukha) 		1733004064NRG24080720230097080 08/07/2023 GAYANVATI BAI 1733004064WL008733 GAYANVATI BAI 00089 CBIN0282173 442 442 Processed 13/07/2023 843920018 GAYANVATIBAI CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-064-003/67
(Sukha) 		1733004064NRG24080720230097081 08/07/2023 Govind yadav 1733004064WL008733 Govind yadav 00089 CBIN0282173 442 442 Processed 13/07/2023 843920018 Govindyadav FINO PAYMENTS BANK LTD(608001)
19 SHAHPURA MP-33-004-064-003/67
(Sukha) 		1733004064NRG24080720230097082 08/07/2023 Parvati bai 1733004064WL008733 Parvati bai 00089 CBIN0282173 442 442 Processed 13/07/2023 843920018 Parvatibai CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-064-003/84
(Sukha) 		1733004064NRG24080720230097083 08/07/2023 BARATI BAI 1733004064WL008733 BARATI BAI 00089 CBIN0282173 221 221 Processed 13/07/2023 843920018 BARATIBAI CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-064-003/84
(Sukha) 		1733004064NRG24080720230097084 08/07/2023 RAJENDRA 1733004064WL008733 RAJENDRA 00089 CBIN0282173 442 442 Processed 13/07/2023 843920018 RAJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 10455 10455
22 SHAHPURA MP-33-004-014-001/288-A
(Lalpur) 		1733004082NRG24080720230097057 08/07/2023 ASHA BAI LADIYA 1733004082WL008731 ASHA BAI LADIYA 00089 CBIN0282854 2652 2652 Processed 13/07/2023 843920018 ASHABAILADIYA CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-082-001/135
(BAGARAI) 		1733004082NRG24080720230097058 08/07/2023 AnuraDh 1733004082WL008731 AnuraDh 00089 CBIN0282854 2652 2652 Processed 13/07/2023 843920018 AnuraDh CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
24 SHAHPURA MP-33-004-027-002/147
(Samadpura) 		1733004027NRG24080720230097059 08/07/2023 JAHAR 1733004027WL008732 JAHAR 00415 SBIN0001834 1105 1105 Processed 13/07/2023 843920018 JAHAR STATE BANK OF INDIA(508548)
25 SHAHPURA MP-33-004-027-002/2
(Samadpura) 		1733004027NRG24080720230097060 08/07/2023 VIJAY 1733004027WL008732 VIJAY 00415 SBIN0001834 1105 1105 Processed 13/07/2023 843920018 VIJAY STATE BANK OF INDIA(508548)
26 SHAHPURA MP-33-004-064-003/20-A
(Sukha) 		1733004064NRG24080720230097079 08/07/2023 RAJJU LAL 1733004064WL008733 RAJJU LAL 00415 SBIN0001834 442 442 Processed 13/07/2023 843920018 RAJJULAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 SHAHPURA MP-33-004-027-002/97-A
(Samadpura) 		1733004027NRG24080720230097061 08/07/2023 Kailash 1733004027WL008732 Kailash 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843920018 Kailash CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 19516 19516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_080723APB_FTO_154323 Central Bank Of India CBIN0282173 CHARGAWA 10455
2 SHAHPURA MP1733004_080723APB_FTO_154323 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 5304
3 SHAHPURA MP1733004_080723APB_FTO_154323 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 2652
4 SHAHPURA MP1733004_080723APB_FTO_154323 India Post Payments Bank IPOS0000001 Jabalpur 1105

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