Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_181123FTO_357994
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-33-004-052-002/670
(Basedi) 		1733004052NRG24181120230256370 18/11/2023 Sonu 1733004052WL027699 Sonu 00089 CBIN0282020 1326 1326 Processed 01/01/2024 319641590 Sonu (000000)
SubTotal 1326 1326
2 SHAHPURA MP-33-004-058-001/25-B
(Ahmadpur) 		1733004058NRG24181120230256152 18/11/2023 Santosh 1733004058WL027669 Santosh 00089 CBIN0282173 884 884 Processed 01/01/2024 319641590 Santosh (000000)
3 SHAHPURA MP-33-004-058-001/6-A
(Ahmadpur) 		1733004058NRG24181120230256159 18/11/2023 Rajaraam 1733004058WL027669 Rajaraam 00089 CBIN0282173 884 884 Processed 01/01/2024 319641590 Rajaraam (000000)
4 SHAHPURA MP-33-004-061-001/844
(Sunwara) 		1733004061NRG24171120230255293 18/11/2023 KEERAT 1733004061WL027620 KEERAT 00089 CBIN0282173 884 884 Processed 01/01/2024 319641590 KEERAT (000000)
5 SHAHPURA MP-33-004-061-001/856
(Sunwara) 		1733004061NRG24171120230255295 18/11/2023 DHARAMRAJ 1733004061WL027620 DHARAMRAJ 00089 CBIN0282173 442 442 Processed 01/01/2024 319641590 DHARAMRAJ (000000)
SubTotal 3094 3094
6 SHAHPURA MP-33-004-019-002/178-A
(Chhaprat) 		1733004019NRG24181120230256192 18/11/2023 Vansh Singh 1733004019WL027675 Vansh Singh 00089 CBIN0283727 884 884 Processed 01/01/2024 319641590 VanshSingh (000000)
7 SHAHPURA MP-33-004-019-003/216
(Chhaprat) 		1733004019NRG24181120230256243 18/11/2023 Ram lal 1733004019WL027675 Ram lal 00089 CBIN0283727 1105 1105 Processed 01/01/2024 319641590 Ramlal (000000)
8 SHAHPURA MP-33-004-019-003/62
(Chhaprat) 		1733004019NRG24181120230256264 18/11/2023 Ajju barman 1733004019WL027675 Ajju barman 00089 CBIN0283727 1105 1105 Processed 01/01/2024 319641590 Ajjubarman (000000)
SubTotal 3094 3094
9 SHAHPURA MP-33-004-017-001/107
(Patheriya) 		1733004017NRG24181120230256314 18/11/2023 TULSA BARMAN 1733004017WL027688 TULSA BARMAN 00176 IDIB000P589 1224 1224 Processed 01/01/2024 319641590 TULSABARMAN (000000)
SubTotal 1224 1224
10 SHAHPURA MP-33-004-019-003/113-A
(Chhaprat) 		1733004019NRG24181120230256194 18/11/2023 Deen Dayal 1733004019WL027675 Deen Dayal 00176 IDIB000S643 1105 1105 Processed 01/01/2024 319641590 DeenDayal (000000)
11 SHAHPURA MP-33-004-019-003/128
(Chhaprat) 		1733004019NRG24181120230256200 18/11/2023 Gareebdas 1733004019WL027675 Gareebdas 00176 IDIB000S643 1105 1105 Processed 01/01/2024 319641590 Gareebdas (000000)
12 SHAHPURA MP-33-004-019-003/173
(Chhaprat) 		1733004019NRG24181120230256216 18/11/2023 Rajoo Lal 1733004019WL027675 Rajoo Lal 00176 IDIB000S643 1105 1105 Processed 01/01/2024 319641590 RajooLal (000000)
13 SHAHPURA MP-33-004-019-003/173
(Chhaprat) 		1733004019NRG24181120230256215 18/11/2023 Rajoo Lal 1733004019WL027675 Rajoo Lal 00176 IDIB000S643 1105 1105 Processed 01/01/2024 319641590 RajooLal (000000)
14 SHAHPURA MP-33-004-019-003/174
(Chhaprat) 		1733004019NRG24181120230256217 18/11/2023 shyamlal 1733004019WL027675 shyamlal 00176 IDIB000S643 1105 1105 Processed 01/01/2024 319641590 shyamlal (000000)
15 SHAHPURA MP-33-004-019-003/175
(Chhaprat) 		1733004019NRG24181120230256218 18/11/2023 ramlal 1733004019WL027675 ramlal 00176 IDIB000S643 1105 1105 Processed 01/01/2024 319641590 ramlal (000000)
16 SHAHPURA MP-33-004-019-003/209
(Chhaprat) 		1733004019NRG24181120230256239 18/11/2023 raji 1733004019WL027675 raji 00176 IDIB000S643 1105 1105 Rejected 03/01/2024 No Such Account
17 SHAHPURA MP-33-004-019-003/209
(Chhaprat) 		1733004019NRG24181120230256240 18/11/2023 vimala 1733004019WL027675 vimala 00176 IDIB000S643 1105 1105 Rejected 03/01/2024 No Such Account
18 SHAHPURA MP-33-004-019-003/38
(Chhaprat) 		1733004019NRG24181120230256256 18/11/2023 Bat Bai 1733004019WL027675 Bat Bai 00176 IDIB000S643 1105 1105 Processed 01/01/2024 319641590 BatBai (000000)
SubTotal 9945 9945
19 SHAHPURA MP-33-004-037-001/207-A
(Bijauri) 		1733004037NRG24181120230256372 18/11/2023 Jamna bai 1733004037WL027700 Jamna bai 00349 PSIB0021520 1326 1326 Processed 01/01/2024 319641590 Jamnabai (000000)
SubTotal 1326 1326
20 SHAHPURA MP-33-004-019-003/151
(Chhaprat) 		1733004019NRG24181120230256206 18/11/2023 chhotelal 1733004019WL027675 chhotelal 00415 SBIN0001834 1105 1105 Processed 01/01/2024 319641590 chhotelal (000000)
21 SHAHPURA MP-33-004-028-001/916-B
(Piperiya Kala) 		1733004028NRG24161120230255072 18/11/2023 ASHA LODHI 1733004028WL027606 ASHA LODHI 00415 SBIN0001834 1326 1326 Processed 01/01/2024 319641590 ASHALODHI (000000)
22 SHAHPURA MP-33-004-028-001/916-B
(Piperiya Kala) 		1733004028NRG24161120230255073 18/11/2023 ASHALODHI 1733004028WL027606 ASHALODHI 00415 SBIN0001834 1326 1326 Processed 01/01/2024 319641590 ASHALODHI (000000)
SubTotal 3757 3757
23 SHAHPURA MP-33-004-039-003/32-C
(Noni) 		1733004039NRG24181120230256179 18/11/2023 rama ben 1733004039WL027674 rama ben 00688 FINO0001446 884 884 Processed 01/01/2024 319641590 ramaben (000000)
24 SHAHPURA MP-33-004-039-004/760
(Noni) 		1733004039NRG24181120230256190 18/11/2023 SEETARAM 1733004039WL027674 SEETARAM 00688 FINO0001446 884 884 Processed 01/01/2024 319641590 SEETARAM (000000)
SubTotal 1768 1768
25 SHAHPURA MP-33-004-026-003/101-A
(Ghulaur) 		1733004026NRG24171120230255438 18/11/2023 Devendra Patel 1733004026WL027652 Devendra Patel 00691 IPOS0000001 221 221 Processed 01/01/2024 319641590 DevendraPatel (000000)
SubTotal 221 221
Total 25755 25755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_181123FTO_357994 Central Bank Of India CBIN0282020 BELKHEDA 1326
2 SHAHPURA MP1733004_181123FTO_357994 Central Bank Of India CBIN0282173 CHARGAWA 3094
3 SHAHPURA MP1733004_181123FTO_357994 Central Bank Of India CBIN0283727 SHAHPURA 3094
4 SHAHPURA MP1733004_181123FTO_357994 Indian Bank IDIB000P589 Jabalpur Patan 1224
5 SHAHPURA MP1733004_181123FTO_357994 Indian Bank IDIB000S643 Shahpura Bhitoni 9945
6 SHAHPURA MP1733004_181123FTO_357994 Punjab & Sind Bank PSIB0021520 Bijori 1326
7 SHAHPURA MP1733004_181123FTO_357994 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 3757
8 SHAHPURA MP1733004_181123FTO_357994 Fino Payments Bank Ltd FINO0001446 MP RO 1768
9 SHAHPURA MP1733004_181123FTO_357994 India Post Payments Bank IPOS0000001 Jabalpur 221

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