Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_040823FTO_203547
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-33-004-044-003/119-A
(Devri) 		1733004044NRG24040820230128962 04/08/2023 PUSAU LAL 1733004044WL013738 PUSAU LAL 00045 BARB0ADAJAB 154 154 Processed 10/08/2023 453421649 PUSAULAL (000000)
SubTotal 154 154
2 SHAHPURA MP-33-004-041-005/19
(Imeliya-7) 		1733004041NRG24040820230128974 04/08/2023 KOMAL 1733004041WL013745 KOMAL 00089 CBIN0282020 884 884 Processed 10/08/2023 453421649 KOMAL (000000)
3 SHAHPURA MP-33-004-041-005/19
(Imeliya-7) 		1733004041NRG24040820230128973 04/08/2023 KOMAL 1733004041WL013745 KOMAL 00089 CBIN0282020 1105 1105 Processed 10/08/2023 453421649 KOMAL (000000)
4 SHAHPURA MP-33-004-041-005/19
(Imeliya-7) 		1733004041NRG24040820230128972 04/08/2023 Komal 1733004041WL013745 Komal 00089 CBIN0282020 1547 1547 Processed 10/08/2023 453421649 Komal (000000)
SubTotal 3536 3536
5 SHAHPURA MP-33-004-060-004/23-A
(Kohla) 		1733004060NRG24030820230128730 04/08/2023 SEWARAM 1733004060WL013700 SEWARAM 00089 CBIN0282173 1105 1105 Processed 10/08/2023 453421649 SEWARAM (000000)
6 SHAHPURA MP-33-004-060-004/46-A
(Kohla) 		1733004060NRG24030820230128735 04/08/2023 Nanhi bai 1733004060WL013700 Nanhi bai 00089 CBIN0282173 1105 1105 Processed 10/08/2023 453421649 Nanhibai (000000)
7 SHAHPURA MP-33-004-060-004/71
(Kohla) 		1733004060NRG24030820230128741 04/08/2023 DARSHAN 1733004060WL013700 DARSHAN 00089 CBIN0282173 1105 1105 Processed 10/08/2023 453421649 DARSHAN (000000)
8 SHAHPURA MP-33-004-060-004/71-C
(Kohla) 		1733004060NRG24030820230128743 04/08/2023 AURADHA 1733004060WL013700 AURADHA 00089 CBIN0282173 1105 1105 Processed 10/08/2023 453421649 AURADHA (000000)
9 SHAHPURA MP-33-004-060-004/77-A
(Kohla) 		1733004060NRG24030820230128744 04/08/2023 MILAN 1733004060WL013700 MILAN 00089 CBIN0282173 1105 1105 Processed 10/08/2023 453421649 MILAN (000000)
10 SHAHPURA MP-33-004-071-001/229-A
(Chargawan Purani) 		1733004071NRG24030820230128748 04/08/2023 Ashok 1733004071WL013702 Ashok 00089 CBIN0282173 3094 3094 Rejected 10/08/2023 453421649 Account closed
SubTotal 8619 8619
11 SHAHPURA MP-33-004-044-002/1-A
(Devri) 		1733004044NRG24020820230127725 04/08/2023 naresh gond 1733004044WL013511 naresh gond 00089 CBIN0282854 884 884 Processed 10/08/2023 453421649 nareshgond (000000)
12 SHAHPURA MP-33-004-044-002/59-A
(Devri) 		1733004044NRG24040820230128958 04/08/2023 SYAM LAL 1733004044WL013737 SYAM LAL 00089 CBIN0282854 663 663 Processed 10/08/2023 453421649 SYAMLAL (000000)
13 SHAHPURA MP-33-004-044-003/117-A
(Devri) 		1733004044NRG24040820230128957 04/08/2023 VISHAL 1733004044WL013736 VISHAL 00089 CBIN0282854 1105 1105 Processed 10/08/2023 453421649 VISHAL (000000)
14 SHAHPURA MP-33-004-044-003/182-B
(Devri) 		1733004044NRG24040820230128963 04/08/2023 Ramprasad 1733004044WL013739 Ramprasad 00089 CBIN0282854 1326 1326 Processed 10/08/2023 453421649 Ramprasad (000000)
SubTotal 3978 3978
15 SHAHPURA MP-33-004-018-001/116
(Umeriya) 		1733004018NRG24040820230129004 04/08/2023 khumer singh 1733004018WL013769 khumer singh 00089 CBIN0283727 1768 1768 Processed 10/08/2023 453421649 khumersingh (000000)
16 SHAHPURA MP-33-004-023-001/159
(Phooler) 		1733004023NRG24030820230128699 04/08/2023 kiran bai 1733004023WL013699 kiran bai 00089 CBIN0283727 1547 1547 Processed 10/08/2023 453421649 kiranbai (000000)
17 SHAHPURA MP-33-004-023-001/251
(Phooler) 		1733004023NRG24030820230128705 04/08/2023 RAJNEE BAEE 1733004023WL013699 RAJNEE BAEE 00089 CBIN0283727 1547 1547 Processed 10/08/2023 453421649 RAJNEEBAEE (000000)
18 SHAHPURA MP-33-004-023-001/33
(Phooler) 		1733004023NRG24030820230128709 04/08/2023 sombati bai 1733004023WL013699 sombati bai 00089 CBIN0283727 1547 1547 Processed 10/08/2023 453421649 sombatibai (000000)
19 SHAHPURA MP-33-004-023-001/40
(Phooler) 		1733004023NRG24030820230128712 04/08/2023 HEMRAJ SINGH 1733004023WL013699 HEMRAJ SINGH 00089 CBIN0283727 1547 1547 Processed 10/08/2023 453421649 HEMRAJSINGH (000000)
SubTotal 7956 7956
20 SHAHPURA MP-33-004-060-004/510
(Kohla) 		1733004060NRG24030820230128736 04/08/2023 HAKAM SINGH 1733004060WL013700 HAKAM SINGH 00089 CBIN0285104 1105 1105 Processed 10/08/2023 453421649 HAKAMSINGH (000000)
SubTotal 1105 1105
21 SHAHPURA MP-33-004-023-001/42
(Phooler) 		1733004023NRG24030820230128714 04/08/2023 ARVENDRA 1733004023WL013699 ARVENDRA 00176 IDIB000S643 1547 1547 Processed 10/08/2023 453421649 ARVENDRA (000000)
22 SHAHPURA MP-33-004-023-001/42
(Phooler) 		1733004023NRG24030820230128713 04/08/2023 MAMTA BAI 1733004023WL013699 MAMTA BAI 00176 IDIB000S643 1547 1547 Processed 10/08/2023 453421649 MAMTABAI (000000)
23 SHAHPURA MP-33-004-023-001/50-A
(Phooler) 		1733004023NRG24030820230128716 04/08/2023 RAJKUMAR 1733004023WL013699 RAJKUMAR 00176 IDIB000S643 1547 1547 Processed 10/08/2023 453421649 RAJKUMAR (000000)
SubTotal 4641 4641
24 SHAHPURA MP-33-004-023-001/133
(Phooler) 		1733004023NRG24030820230128698 04/08/2023 Shekh Altaf 1733004023WL013699 Shekh Altaf 00354 PUNB0689700 1547 1547 Processed 11/08/2023 453421649 ShekhAltaf (000000)
25 SHAHPURA MP-33-004-023-001/19
(Phooler) 		1733004023NRG24030820230128700 04/08/2023 VIMLA BAI 1733004023WL013699 VIMLA BAI 00354 PUNB0689700 1547 1547 Processed 11/08/2023 453421649 VIMLABAI (000000)
26 SHAHPURA MP-33-004-023-001/210-A
(Phooler) 		1733004023NRG24030820230128701 04/08/2023 DEVENDRA KUMAR 1733004023WL013699 DEVENDRA KUMAR 00354 PUNB0689700 1547 1547 Processed 11/08/2023 453421649 DEVENDRAKUMAR (000000)
27 SHAHPURA MP-33-004-023-001/555
(Phooler) 		1733004023NRG24030820230128717 04/08/2023 RITU LODHI 1733004023WL013699 RITU LODHI 00354 PUNB0689700 1547 1547 Processed 11/08/2023 453421649 RITULODHI (000000)
SubTotal 6188 6188
28 SHAHPURA MP-33-004-079-001/712
(BLIHA) 		1733004079NRG24040820230129574 04/08/2023 JAMEELA 1733004079WL013865 JAMEELA 00468 UBIN0541273 2652 2652 Processed 10/08/2023 453421649 JAMEELA (000000)
SubTotal 2652 2652
29 SHAHPURA MP-33-004-022-001/129-A
(Hinautiya) 		1733004022NRG24030820230128757 04/08/2023 Kushal Singh 1733004022WL013707 Kushal Singh 00468 UBIN0565237 1326 1326 Processed 10/08/2023 453421649 KushalSingh (000000)
SubTotal 1326 1326
30 SHAHPURA MP-33-004-023-001/44
(Phooler) 		1733004023NRG24030820230128715 04/08/2023 LAXMI AHIRWAR 1733004023WL013699 LAXMI AHIRWAR 00688 FINO0001446 1547 1547 Rejected 11/08/2023 453421649 No Such Account
31 SHAHPURA MP-33-004-023-001/97
(Phooler) 		1733004023NRG24030820230128718 04/08/2023 KERA BAI 1733004023WL013699 KERA BAI 00688 FINO0001446 1547 1547 Processed 11/08/2023 453421649 KERABAI (000000)
SubTotal 3094 3094
32 SHAHPURA MP-33-004-023-001/219-A
(Phooler) 		1733004023NRG24030820230128703 04/08/2023 madhu kumar mehra 1733004023WL013699 madhu kumar mehra 00691 IPOS0000001 1547 1547 Processed 10/08/2023 453421649 madhukumarmehra (000000)
33 SHAHPURA MP-33-004-023-001/233-A
(Phooler) 		1733004023NRG24030820230128704 04/08/2023 SHEKH ABDUL MAJEED 1733004023WL013699 SHEKH ABDUL MAJEED 00691 IPOS0000001 1547 1547 Processed 10/08/2023 453421649 SHEKHABDULMAJEED (000000)
SubTotal 3094 3094
34 SHAHPURA MP-33-004-004-003/84
(Barkheda Sahajpur) 		1733004004NRG24040820230129502 04/08/2023 SANKETDUBEY 1733004004WL013846 SANKETDUBEY 00697 BKID0MG1205 1105 1105 Processed 10/08/2023 453421649 SANKETDUBEY (000000)
SubTotal 1105 1105
35 SHAHPURA MP-33-004-017-001/134
(Patheriya) 		1733004017NRG24030820230128905 04/08/2023 KALURAM 1733004017WL013717 KALURAM 00697 BKID0MG1206 1224 1224 Processed 10/08/2023 453421649 KALURAM (000000)
36 SHAHPURA MP-33-004-022-001/560
(Hinautiya) 		1733004022NRG24030820230128760 04/08/2023 Vinod 1733004022WL013708 Vinod 00697 BKID0MG1206 1326 1326 Processed 10/08/2023 453421649 Vinod (000000)
SubTotal 2550 2550
37 SHAHPURA MP-33-004-017-001/134
(Patheriya) 		1733004017NRG24030820230128906 04/08/2023 KALAWATI AADIWASI 1733004017WL013717 KALAWATI AADIWASI 00697 BKID0NAMRGB 1224 1224 Processed 10/08/2023 453421649 KALAWATIAADIWASI (000000)
SubTotal 1224 1224
Total 51222 51222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_040823FTO_203547 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 154
2 SHAHPURA MP1733004_040823FTO_203547 Central Bank Of India CBIN0282020 BELKHEDA 3536
3 SHAHPURA MP1733004_040823FTO_203547 Central Bank Of India CBIN0282173 CHARGAWA 8619
4 SHAHPURA MP1733004_040823FTO_203547 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 3978
5 SHAHPURA MP1733004_040823FTO_203547 Central Bank Of India CBIN0283727 SHAHPURA 7956
6 SHAHPURA MP1733004_040823FTO_203547 Central Bank Of India CBIN0285104 Mandi Gate 1105
7 SHAHPURA MP1733004_040823FTO_203547 Indian Bank IDIB000S643 Shahpura Bhitoni 4641
8 SHAHPURA MP1733004_040823FTO_203547 Punjab National Bank PUNB0689700 SHAHPURA 6188
9 SHAHPURA MP1733004_040823FTO_203547 Union Bank of India UBIN0541273 BILHA 2652
10 SHAHPURA MP1733004_040823FTO_203547 Union Bank of India UBIN0565237 TEWAR 1326
11 SHAHPURA MP1733004_040823FTO_203547 Fino Payments Bank Ltd FINO0001446 MP RO 3094
12 SHAHPURA MP1733004_040823FTO_203547 India Post Payments Bank IPOS0000001 Jabalpur 3094
13 SHAHPURA MP1733004_040823FTO_203547 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 1105
14 SHAHPURA MP1733004_040823FTO_203547 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 2550
15 SHAHPURA MP1733004_040823FTO_203547 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (JBP) 1224

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