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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:09:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_010423APB_FTO_248
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-33-004-042-001/142
(Sunachar) 		1733004042NRG23010420230459863 01/04/2023 Bali ram 1733004042WL076081 Bali ram 00089 CBIN0282020 1020 1020 Processed 06/05/2023 531061712 Baliram CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-33-004-042-001/210
(Sunachar) 		1733004042NRG23010420230459865 01/04/2023 Shibabu 1733004042WL076081 Shibabu 00089 CBIN0282020 1020 1020 Processed 06/05/2023 531061712 Shibabu CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-042-001/245
(Sunachar) 		1733004042NRG23010420230459866 01/04/2023 Rishi kumar 1733004042WL076081 Rishi kumar 00089 CBIN0282020 1020 1020 Processed 06/05/2023 531061712 Rishikumar NARMADA JHABUA GRAMIN BANK(508515)
4 SHAHPURA MP-33-004-042-001/261
(Sunachar) 		1733004042NRG23010420230459868 01/04/2023 Guddi bai 1733004042WL076081 Guddi bai 00089 CBIN0282020 1020 1020 Processed 06/05/2023 531061712 Guddibai CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-042-001/288
(Sunachar) 		1733004042NRG23010420230459869 01/04/2023 Govind 1733004042WL076081 Govind 00089 CBIN0282020 1020 1020 Processed 06/05/2023 531061712 Govind CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-042-001/290
(Sunachar) 		1733004042NRG23010420230459871 01/04/2023 Maya bai 1733004042WL076081 Maya bai 00089 CBIN0282020 1020 1020 Processed 06/05/2023 531061712 Mayabai CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-042-001/335
(Sunachar) 		1733004042NRG23010420230459872 01/04/2023 Kelash 1733004042WL076081 Kelash 00089 CBIN0282020 1020 1020 Processed 06/05/2023 531061712 Kelash NARMADA JHABUA GRAMIN BANK(508515)
8 SHAHPURA MP-33-004-042-001/354
(Sunachar) 		1733004042NRG23010420230459873 01/04/2023 Bhagavat shingh 1733004042WL076081 Bhagavat shingh 00089 CBIN0282020 1020 1020 Processed 06/05/2023 531061712 Bhagavatshingh CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-042-001/48
(Sunachar) 		1733004042NRG23010420230459875 01/04/2023 ramnath 1733004042WL076081 ramnath 00089 CBIN0282020 1020 1020 Processed 06/05/2023 531061712 ramnath NARMADA JHABUA GRAMIN BANK(508515)
10 SHAHPURA MP-33-004-042-001/606
(Sunachar) 		1733004042NRG23010420230459876 01/04/2023 sanat shingh 1733004042WL076081 sanat shingh 00089 CBIN0282020 1020 1020 Processed 06/05/2023 531061712 sanatshingh CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-042-001/97
(Sunachar) 		1733004042NRG23010420230459877 01/04/2023 Kangai 1733004042WL076081 Kangai 00089 CBIN0282020 1020 1020 Processed 06/05/2023 531061712 Kangai NARMADA JHABUA GRAMIN BANK(508515)
12 SHAHPURA MP-33-004-050-002/1100
(Sundradehi) 		1733004050NRG23010420230459833 01/04/2023 Indrajeet 1733004050WL076075 Indrajeet 00089 CBIN0282020 1346 1346 Processed 06/05/2023 531061712 Indrajeet CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-050-002/1106
(Sundradehi) 		1733004050NRG23010420230459835 01/04/2023 Deeraj 1733004050WL076075 Deeraj 00089 CBIN0282020 1346 1346 Processed 06/05/2023 531061712 Deeraj CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-050-002/200-A
(Sundradehi) 		1733004050NRG23010420230459837 01/04/2023 Shubham Singh Thakur 1733004050WL076075 Shubham Singh Thakur 00089 CBIN0282020 1346 1346 Processed 06/05/2023 531061712 ShubhamSinghThakur CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-050-002/200-A
(Sundradehi) 		1733004050NRG23010420230459836 01/04/2023 Shubham Singh Thakur 1733004050WL076075 Shubham Singh Thakur 00089 CBIN0282020 1346 1346 Processed 06/05/2023 531061712 ShubhamSinghThakur CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-050-002/847
(Sundradehi) 		1733004050NRG23010420230459839 01/04/2023 SUNENRA SHAHU 1733004050WL076075 SUNENRA SHAHU 00089 CBIN0282020 1346 1346 Processed 06/05/2023 531061712 SUNENRASHAHU STATE BANK OF INDIA(508548)
17 SHAHPURA MP-33-004-050-002/875
(Sundradehi) 		1733004050NRG23010420230459841 01/04/2023 SURESH SAHU 1733004050WL076075 SURESH SAHU 00089 CBIN0282020 1346 1346 Processed 06/05/2023 531061712 SURESHSAHU CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-050-002/875
(Sundradehi) 		1733004050NRG23010420230459840 01/04/2023 SURESH SAHU 1733004050WL076075 SURESH SAHU 00089 CBIN0282020 1346 1346 Processed 06/05/2023 531061712 SURESHSAHU CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-050-002/919
(Sundradehi) 		1733004050NRG23010420230459843 01/04/2023 rajkumar 1733004050WL076075 rajkumar 00089 CBIN0282020 1346 1346 Processed 06/05/2023 531061712 rajkumar CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-050-002/930
(Sundradehi) 		1733004050NRG23010420230459845 01/04/2023 pradeep sahu 1733004050WL076075 pradeep sahu 00089 CBIN0282020 1346 1346 Processed 06/05/2023 531061712 pradeepsahu CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-050-002/992
(Sundradehi) 		1733004050NRG23010420230459849 01/04/2023 Dhanu Singh 1733004050WL076075 Dhanu Singh 00089 CBIN0282020 1346 1346 Processed 06/05/2023 531061712 DhanuSingh CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-050-002/998
(Sundradehi) 		1733004050NRG23010420230459853 01/04/2023 rohit kumar jhariya 1733004050WL076075 rohit kumar jhariya 00089 CBIN0282020 1346 1346 Processed 06/05/2023 531061712 rohitkumarjhariya CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-050-002/998
(Sundradehi) 		1733004050NRG23010420230459851 01/04/2023 rohit kumar jhariya 1733004050WL076075 rohit kumar jhariya 00089 CBIN0282020 1346 1346 Processed 06/05/2023 531061712 rohitkumarjhariya STATE BANK OF INDIA(508548)
SubTotal 27372 27372
24 SHAHPURA MP-33-004-011-001/100
(Badkheda Gangai) 		1733004011NRG23010420230459861 01/04/2023 PARSOTTAM LAL 1733004011WL076079 PARSOTTAM LAL 00089 CBIN0282854 3060 3060 Processed 06/05/2023 531061712 PARSOTTAMLAL CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-011-001/100
(Badkheda Gangai) 		1733004011NRG23010420230459860 01/04/2023 SHAKUN BAI 1733004011WL076079 SHAKUN BAI 00089 CBIN0282854 3060 3060 Processed 06/05/2023 531061712 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-011-001/100-A
(Badkheda Gangai) 		1733004011NRG23010420230459859 01/04/2023 ANITA BAI BHUMIYA 1733004011WL076078 ANITA BAI BHUMIYA 00089 CBIN0282854 3060 3060 Processed 06/05/2023 531061712 ANITABAIBHUMIYA CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-011-001/100-A
(Badkheda Gangai) 		1733004011NRG23010420230459858 01/04/2023 RAJ KUMAR 1733004011WL076078 RAJ KUMAR 00089 CBIN0282854 3060 3060 Processed 06/05/2023 531061712 RAJKUMAR CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-011-001/100-B
(Badkheda Gangai) 		1733004011NRG23010420230459856 01/04/2023 DEVI SINGH 1733004011WL076077 DEVI SINGH 00089 CBIN0282854 3060 3060 Processed 06/05/2023 531061712 DEVISINGH CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-011-001/100-B
(Badkheda Gangai) 		1733004011NRG23010420230459857 01/04/2023 SANJJO BAI BHUMIYA 1733004011WL076077 SANJJO BAI BHUMIYA 00089 CBIN0282854 3060 3060 Processed 06/05/2023 531061712 SANJJOBAIBHUMIYA CENTRAL BANK OF INDIA(607115)
SubTotal 18360 18360
30 SHAHPURA MP-33-004-026-003/283-A
(Ghulaur) 		1733004026NRG23010420230459855 01/04/2023 SHIV PRASAD 1733004026WL076076 SHIV PRASAD 00089 CBIN0283727 204 204 Processed 06/05/2023 531061712 SHIVPRASAD STATE BANK OF INDIA(508548)
31 SHAHPURA MP-33-004-026-003/283-A
(Ghulaur) 		1733004026NRG23010420230459854 01/04/2023 SHIV PRASAD 1733004026WL076076 SHIV PRASAD 00089 CBIN0283727 204 204 Processed 06/05/2023 531061712 SHIVPRASAD STATE BANK OF INDIA(508548)
SubTotal 408 408
32 SHAHPURA MP-33-004-042-001/142
(Sunachar) 		1733004042NRG23010420230459864 01/04/2023 choti bai 1733004042WL076081 choti bai 00415 SBIN0001834 1020 1020 Processed 06/05/2023 531061712 chotibai STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 47160 47160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_010423APB_FTO_248 Central Bank Of India CBIN0282020 BELKHEDA 27372
2 SHAHPURA MP1733004_010423APB_FTO_248 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 18360
3 SHAHPURA MP1733004_010423APB_FTO_248 Central Bank Of India CBIN0283727 SHAHPURA 408
4 SHAHPURA MP1733004_010423APB_FTO_248 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 1020

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