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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:28:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_010324APB_FTO_479771
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-33-004-075-002/1026-B
(Kudakala) 		1733004075NRG24010320240424305 01/03/2024 rajbahadur 1733004075WL039687 rajbahadur 00089 CBIN0282020 1105 1105 Rejected 25/04/2024 476558042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SHAHPURA MP-33-004-075-002/1026-B
(Kudakala) 		1733004075NRG24010320240424306 01/03/2024 sonam 1733004075WL039687 sonam 00089 CBIN0282020 1105 1105 Processed 25/04/2024 476558042 sonam INDIAN BANK(607105)
3 SHAHPURA MP-33-004-075-002/1026-C
(Kudakala) 		1733004075NRG24010320240424307 01/03/2024 rajendra singh 1733004075WL039687 rajendra singh 00089 CBIN0282020 1105 1105 Processed 25/04/2024 476558042 rajendrasingh CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-075-002/1026-C
(Kudakala) 		1733004075NRG24010320240424310 01/03/2024 rajesh 1733004075WL039687 rajesh 00089 CBIN0282020 1105 1105 Processed 25/04/2024 476558042 rajesh STATE BANK OF INDIA(508548)
5 SHAHPURA MP-33-004-075-002/1026-C
(Kudakala) 		1733004075NRG24010320240424309 01/03/2024 rajesh 1733004075WL039687 rajesh 00089 CBIN0282020 1105 1105 Processed 25/04/2024 476558042 rajesh CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-075-002/1026-C
(Kudakala) 		1733004075NRG24010320240424308 01/03/2024 shyam bai 1733004075WL039687 shyam bai 00089 CBIN0282020 1105 1105 Processed 25/04/2024 476558042 shyambai CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-075-002/1100
(Kudakala) 		1733004075NRG24010320240424363 01/03/2024 Mrs.Utra Bai 1733004075WL039690 Mrs.Utra Bai 00089 CBIN0282020 884 884 Processed 25/04/2024 476558042 Mrs.UtraBai CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-075-002/1100
(Kudakala) 		1733004075NRG24010320240424362 01/03/2024 Mrs.Utra Bai 1733004075WL039690 Mrs.Utra Bai 00089 CBIN0282020 884 884 Processed 25/04/2024 476558042 Mrs.UtraBai CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-075-002/132
(Kudakala) 		1733004075NRG24010320240424314 01/03/2024 DEVLAL 1733004075WL039687 DEVLAL 00089 CBIN0282020 1105 1105 Processed 25/04/2024 476558042 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
10 SHAHPURA MP-33-004-065-003/103
(Nayanagar) 		1733004065NRG24290220240422988 01/03/2024 DASSU PRAJAPATI 1733004065WL039581 DASSU PRAJAPATI 00089 CBIN0282173 1326 1326 Processed 25/04/2024 476558042 DASSUPRAJAPATI CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-065-003/103
(Nayanagar) 		1733004065NRG24290220240422986 01/03/2024 Hakam 1733004065WL039581 Hakam 00089 CBIN0282173 1326 1326 Processed 25/04/2024 476558042 Hakam CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-065-003/103
(Nayanagar) 		1733004065NRG24290220240422987 01/03/2024 RAMMOBAI 1733004065WL039581 RAMMOBAI 00089 CBIN0282173 1326 1326 Processed 25/04/2024 476558042 RAMMOBAI CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-065-003/110
(Nayanagar) 		1733004065NRG24290220240422946 01/03/2024 CHOTIBAI 1733004065WL039576 CHOTIBAI 00089 CBIN0282173 1326 1326 Processed 25/04/2024 476558042 CHOTIBAI CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-065-003/110
(Nayanagar) 		1733004065NRG24290220240422945 01/03/2024 JAGESHWAR 1733004065WL039576 JAGESHWAR 00089 CBIN0282173 1326 1326 Processed 25/04/2024 476558042 JAGESHWAR CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-065-003/114
(Nayanagar) 		1733004065NRG24290220240422989 01/03/2024 Omprakash 1733004065WL039581 Omprakash 00089 CBIN0282173 1326 1326 Processed 25/04/2024 476558042 Omprakash CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-065-003/114
(Nayanagar) 		1733004065NRG24290220240422990 01/03/2024 SUNITA BAI 1733004065WL039581 SUNITA BAI 00089 CBIN0282173 1326 1326 Processed 25/04/2024 476558042 SUNITABAI CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-065-003/118
(Nayanagar) 		1733004065NRG24010320240424303 01/03/2024 Dhiraj 1733004065WL039686 Dhiraj 00089 CBIN0282173 3264 3264 Processed 25/04/2024 476558042 Dhiraj FINO PAYMENTS BANK LTD(608001)
18 SHAHPURA MP-33-004-065-003/118
(Nayanagar) 		1733004065NRG24010320240424304 01/03/2024 Ritu Bai 1733004065WL039686 Ritu Bai 00089 CBIN0282173 3264 3264 Processed 25/04/2024 476558042 RituBai CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-065-003/189
(Nayanagar) 		1733004065NRG24290220240422991 01/03/2024 Gareebdash 1733004065WL039581 Gareebdash 00089 CBIN0282173 1326 1326 Processed 25/04/2024 476558042 Gareebdash CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-065-003/189
(Nayanagar) 		1733004065NRG24290220240422992 01/03/2024 JANKIBAI 1733004065WL039581 JANKIBAI 00089 CBIN0282173 1326 1326 Processed 25/04/2024 476558042 JANKIBAI CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-065-003/203
(Nayanagar) 		1733004065NRG24290220240422993 01/03/2024 ASHOK 1733004065WL039581 ASHOK 00089 CBIN0282173 1326 1326 Processed 25/04/2024 476558042 ASHOK CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-065-003/203
(Nayanagar) 		1733004065NRG24290220240422994 01/03/2024 PINKIBAI 1733004065WL039581 PINKIBAI 00089 CBIN0282173 1326 1326 Processed 25/04/2024 476558042 PINKIBAI CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-065-003/48-B
(Nayanagar) 		1733004065NRG24290220240422995 01/03/2024 KAMNI BAI 1733004065WL039581 KAMNI BAI 00089 CBIN0282173 1326 1326 Processed 25/04/2024 476558042 KAMNIBAI CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-065-003/91
(Nayanagar) 		1733004065NRG24290220240422997 01/03/2024 POOJA 1733004065WL039581 POOJA 00089 CBIN0282173 1326 1326 Processed 25/04/2024 476558042 POOJA CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-065-003/91
(Nayanagar) 		1733004065NRG24290220240422996 01/03/2024 VIJAU 1733004065WL039581 VIJAU 00089 CBIN0282173 1326 1326 Processed 25/04/2024 476558042 VIJAU CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-065-004/78-B
(Nayanagar) 		1733004065NRG24290220240422998 01/03/2024 laxmi bai yadav 1733004065WL039581 laxmi bai yadav 00089 CBIN0282173 1326 1326 Processed 25/04/2024 476558042 laxmibaiyadav CENTRAL BANK OF INDIA(607115)
SubTotal 26418 26418
27 SHAHPURA MP-33-004-065-003/9-B
(Nayanagar) 		1733004065NRG24290220240422947 01/03/2024 CHANDAN 1733004065WL039576 CHANDAN 00176 IDIB000S643 1326 1326 Processed 25/04/2024 476558042 CHANDAN INDIAN BANK(607105)
28 SHAHPURA MP-33-004-075-002/111-B
(Kudakala) 		1733004075NRG24010320240424364 01/03/2024 deepak 1733004075WL039690 deepak 00176 IDIB000S643 884 884 Processed 25/04/2024 476558042 deepak INDIAN BANK(607105)
SubTotal 2210 2210
29 SHAHPURA MP-33-004-065-003/118
(Nayanagar) 		1733004065NRG24010320240424302 01/03/2024 Durga bai 1733004065WL039686 Durga bai 00468 UBIN0541273 3264 3264 Processed 25/04/2024 476558042 Durgabai UNION BANK OF INDIA(508500)
SubTotal 3264 3264
30 SHAHPURA MP-33-004-075-002/103-D
(Kudakala) 		1733004075NRG24010320240424311 01/03/2024 gangaram 1733004075WL039687 gangaram 00691 IPOS0000001 1105 1105 Processed 25/04/2024 476558042 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAHPURA MP-33-004-075-002/105-C
(Kudakala) 		1733004075NRG24010320240424359 01/03/2024 manish singh rajpoot 1733004075WL039690 manish singh rajpoot 00691 IPOS0000001 884 884 Processed 25/04/2024 476558042 manishsinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAHPURA MP-33-004-075-002/106-A
(Kudakala) 		1733004075NRG24010320240424361 01/03/2024 DIKSHA JITENDRA KUMAR MEHRA 1733004075WL039690 DIKSHA JITENDRA KUMAR MEHRA 00691 IPOS0000001 884 884 Processed 25/04/2024 476558042 DIKSHAJITENDRAKUMARMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHAHPURA MP-33-004-075-002/106-A
(Kudakala) 		1733004075NRG24010320240424360 01/03/2024 JITENDRA KUMAR MEHRA 1733004075WL039690 JITENDRA KUMAR MEHRA 00691 IPOS0000001 884 884 Processed 25/04/2024 476558042 JITENDRAKUMARMEHRA STATE BANK OF INDIA(508548)
34 SHAHPURA MP-33-004-075-002/1124
(Kudakala) 		1733004075NRG24010320240424313 01/03/2024 radha bai 1733004075WL039687 radha bai 00691 IPOS0000001 1105 1105 Processed 25/04/2024 476558042 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHAHPURA MP-33-004-075-002/1124
(Kudakala) 		1733004075NRG24010320240424312 01/03/2024 sunil kumar 1733004075WL039687 sunil kumar 00691 IPOS0000001 1105 1105 Processed 25/04/2024 476558042 sunilkumar CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
Total 47362 47362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_010324APB_FTO_479771 Central Bank Of India CBIN0282020 BELKHEDA 9503
2 SHAHPURA MP1733004_010324APB_FTO_479771 Central Bank Of India CBIN0282173 CHARGAWA 26418
3 SHAHPURA MP1733004_010324APB_FTO_479771 Indian Bank IDIB000S643 Shahpura Bhitoni 2210
4 SHAHPURA MP1733004_010324APB_FTO_479771 Union Bank of India UBIN0541273 BILHA 3264
5 SHAHPURA MP1733004_010324APB_FTO_479771 India Post Payments Bank IPOS0000001 Jabalpur 5967

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