Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_171223APB_FTO_395445
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-33-004-028-001/1009
(Piperiya Kala) 		1733004028NRG24131220230272930 17/12/2023 Rajesh singh 1733004028WL029817 Rajesh singh 00089 CBIN0280746 1326 1326 Processed 11/03/2024 645559912 Rajeshsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SHAHPURA MP-33-004-048-001/101
(Gudrai) 		1733004048NRG24161220230277953 17/12/2023 Deena 1733004048WL030314 Deena 00089 CBIN0282020 221 221 Processed 11/03/2024 645559912 Deena CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-048-001/18
(Gudrai) 		1733004048NRG24161220230277955 17/12/2023 Jagdeesh 1733004048WL030314 Jagdeesh 00089 CBIN0282020 221 221 Rejected 11/03/2024 645559912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SHAHPURA MP-33-004-048-001/342
(Gudrai) 		1733004048NRG24161220230277957 17/12/2023 Hukma 1733004048WL030314 Hukma 00089 CBIN0282020 221 221 Processed 11/03/2024 645559912 Hukma INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAHPURA MP-33-004-048-001/347
(Gudrai) 		1733004048NRG24161220230277958 17/12/2023 Brajesh singh 1733004048WL030314 Brajesh singh 00089 CBIN0282020 221 221 Processed 11/03/2024 645559912 Brajeshsingh STATE BANK OF INDIA(508548)
6 SHAHPURA MP-33-004-048-001/365
(Gudrai) 		1733004048NRG24161220230277959 17/12/2023 Keshari 1733004048WL030314 Keshari 00089 CBIN0282020 1326 1326 Processed 11/03/2024 645559912 Keshari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
7 SHAHPURA MP-33-004-054-002/36
(Bheekampur) 		1733004054NRG24171220230278182 17/12/2023 bineeta bai 1733004054WL030336 bineeta bai 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645559912 bineetabai CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-054-002/36
(Bheekampur) 		1733004054NRG24171220230278181 17/12/2023 kamlesh 1733004054WL030336 kamlesh 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645559912 kamlesh CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-054-002/41-A
(Bheekampur) 		1733004054NRG24171220230278183 17/12/2023 raghuveer 1733004054WL030336 raghuveer 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645559912 raghuveer CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-054-002/41-A
(Bheekampur) 		1733004054NRG24171220230278184 17/12/2023 sukarti 1733004054WL030336 sukarti 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645559912 sukarti CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-054-002/45
(Bheekampur) 		1733004054NRG24171220230278185 17/12/2023 Kreshna bai 1733004054WL030336 Kreshna bai 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645559912 Kreshnabai CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-054-002/503-A
(Bheekampur) 		1733004054NRG24171220230278186 17/12/2023 MANNU LAL 1733004054WL030336 MANNU LAL 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645559912 MANNULAL PUNJAB NATIONAL BANK(508568)
13 SHAHPURA MP-33-004-054-002/509
(Bheekampur) 		1733004054NRG24171220230278187 17/12/2023 Kandhu 1733004054WL030336 Kandhu 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645559912 Kandhu CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-054-002/69-B
(Bheekampur) 		1733004054NRG24171220230278188 17/12/2023 VINAYAK 1733004054WL030336 VINAYAK 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645559912 VINAYAK CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-054-002/69-C
(Bheekampur) 		1733004054NRG24171220230278190 17/12/2023 Aklesh 1733004054WL030336 Aklesh 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645559912 Aklesh CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-054-002/69-C
(Bheekampur) 		1733004054NRG24171220230278189 17/12/2023 KESAV 1733004054WL030336 KESAV 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645559912 KESAV CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-054-002/76
(Bheekampur) 		1733004054NRG24171220230278192 17/12/2023 bhupendra 1733004054WL030336 bhupendra 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645559912 bhupendra CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-054-002/77-A
(Bheekampur) 		1733004054NRG24171220230278193 17/12/2023 GOVINDRA 1733004054WL030336 GOVINDRA 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645559912 GOVINDRA CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-054-002/77-A
(Bheekampur) 		1733004054NRG24171220230278194 17/12/2023 KIRAN 1733004054WL030336 KIRAN 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645559912 KIRAN CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-054-002/84-A
(Bheekampur) 		1733004054NRG24171220230278196 17/12/2023 BHUPENDRI 1733004054WL030336 BHUPENDRI 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645559912 BHUPENDRI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAHPURA MP-33-004-054-002/84-A
(Bheekampur) 		1733004054NRG24171220230278195 17/12/2023 BIJENDRA 1733004054WL030336 BIJENDRA 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645559912 BIJENDRA CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-054-002/91
(Bheekampur) 		1733004054NRG24171220230278198 17/12/2023 Mamta 1733004054WL030336 Mamta 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645559912 Mamta CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-054-002/91
(Bheekampur) 		1733004054NRG24171220230278197 17/12/2023 SHRI RAM 1733004054WL030336 SHRI RAM 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645559912 SHRIRAM CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-054-002/93
(Bheekampur) 		1733004054NRG24171220230278200 17/12/2023 KALLU BAI 1733004054WL030336 KALLU BAI 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645559912 KALLUBAI CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-054-002/93
(Bheekampur) 		1733004054NRG24171220230278199 17/12/2023 MOORAT 1733004054WL030336 MOORAT 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645559912 MOORAT CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-054-002/94
(Bheekampur) 		1733004054NRG24171220230278202 17/12/2023 rekha 1733004054WL030336 rekha 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645559912 rekha CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-054-002/94
(Bheekampur) 		1733004054NRG24171220230278201 17/12/2023 SANTOSH 1733004054WL030336 SANTOSH 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645559912 SANTOSH CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-054-002/95
(Bheekampur) 		1733004054NRG24171220230278203 17/12/2023 RAJESH 1733004054WL030336 RAJESH 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645559912 RAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 29172 29172
29 SHAHPURA MP-33-004-028-001/916
(Piperiya Kala) 		1733004028NRG24131220230272935 17/12/2023 JITENDRA 1733004028WL029817 JITENDRA 00089 CBIN0283727 1326 1326 Processed 11/03/2024 645559912 JITENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
30 SHAHPURA MP-33-004-008-002/46-C
(Kisraudh) 		1733004008NRG24171220230278104 17/12/2023 RAKESH GOND 1733004008WL030330 RAKESH GOND 00176 IDIB000K674 1326 1326 Processed 11/03/2024 645559912 RAKESHGOND INDIAN BANK(607105)
SubTotal 1326 1326
31 SHAHPURA MP-33-004-008-002/215
(Kisraudh) 		1733004008NRG24171220230278105 17/12/2023 JANAKI BAI 1733004008WL030331 JANAKI BAI 00176 IDIB000S643 1326 1326 Processed 11/03/2024 645559912 JANAKIBAI INDIAN BANK(607105)
SubTotal 1326 1326
32 SHAHPURA MP-33-004-028-001/1011
(Piperiya Kala) 		1733004028NRG24131220230272932 17/12/2023 neha 1733004028WL029817 neha 00415 SBIN0001507 1326 1326 Processed 11/03/2024 645559912 neha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 SHAHPURA MP-33-004-008-002/103
(Kisraudh) 		1733004008NRG24171220230278100 17/12/2023 NANHI BAI 1733004008WL030329 NANHI BAI 00415 SBIN0001834 1326 1326 Processed 11/03/2024 645559912 NANHIBAI STATE BANK OF INDIA(508548)
34 SHAHPURA MP-33-004-008-002/88
(Kisraudh) 		1733004008NRG24171220230278103 17/12/2023 DHANNO BAI 1733004008WL030329 DHANNO BAI 00415 SBIN0001834 1326 1326 Processed 11/03/2024 645559912 DHANNOBAI STATE BANK OF INDIA(508548)
35 SHAHPURA MP-33-004-008-002/88
(Kisraudh) 		1733004008NRG24171220230278102 17/12/2023 RAMESH 1733004008WL030329 RAMESH 00415 SBIN0001834 1326 1326 Processed 11/03/2024 645559912 RAMESH STATE BANK OF INDIA(508548)
36 SHAHPURA MP-33-004-028-001/1002
(Piperiya Kala) 		1733004028NRG24131220230272929 17/12/2023 Sharda 1733004028WL029817 Sharda 00415 SBIN0001834 1326 1326 Processed 11/03/2024 645559912 Sharda STATE BANK OF INDIA(508548)
37 SHAHPURA MP-33-004-028-001/1002
(Piperiya Kala) 		1733004028NRG24131220230272928 17/12/2023 ViJay singh 1733004028WL029817 ViJay singh 00415 SBIN0001834 1326 1326 Processed 11/03/2024 645559912 ViJaysingh STATE BANK OF INDIA(508548)
38 SHAHPURA MP-33-004-028-001/1011
(Piperiya Kala) 		1733004028NRG24131220230272931 17/12/2023 Umes kumar sahu 1733004028WL029817 Umes kumar sahu 00415 SBIN0001834 1326 1326 Processed 11/03/2024 645559912 Umeskumarsahu STATE BANK OF INDIA(508548)
39 SHAHPURA MP-33-004-028-001/113
(Piperiya Kala) 		1733004028NRG24131220230272933 17/12/2023 munna singh 1733004028WL029817 munna singh 00415 SBIN0001834 1326 1326 Processed 11/03/2024 645559912 munnasingh NARMADA JHABUA GRAMIN BANK(508515)
40 SHAHPURA MP-33-004-028-001/916-B
(Piperiya Kala) 		1733004028NRG24131220230272936 17/12/2023 ASHA LODHI 1733004028WL029817 ASHA LODHI 00415 SBIN0001834 1326 1326 Processed 11/03/2024 645559912 ASHALODHI STATE BANK OF INDIA(508548)
41 SHAHPURA MP-33-004-028-001/916-B
(Piperiya Kala) 		1733004028NRG24131220230272937 17/12/2023 ASHALODHI 1733004028WL029817 ASHALODHI 00415 SBIN0001834 1326 1326 Processed 11/03/2024 645559912 ASHALODHI STATE BANK OF INDIA(508548)
42 SHAHPURA MP-33-004-048-001/155
(Gudrai) 		1733004048NRG24161220230277954 17/12/2023 Heera singh 1733004048WL030314 Heera singh 00415 SBIN0001834 221 221 Processed 11/03/2024 645559912 Heerasingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHAHPURA MP-33-004-048-001/192
(Gudrai) 		1733004048NRG24161220230277956 17/12/2023 Durga Bai Lodhi 1733004048WL030314 Durga Bai Lodhi 00415 SBIN0001834 1326 1326 Processed 11/03/2024 645559912 DurgaBaiLodhi STATE BANK OF INDIA(508548)
SubTotal 13481 13481
44 SHAHPURA MP-33-004-054-002/76
(Bheekampur) 		1733004054NRG24171220230278191 17/12/2023 DEVKI 1733004054WL030336 DEVKI 00415 SBIN0002851 1326 1326 Processed 11/03/2024 645559912 DEVKI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
45 SHAHPURA MP-33-004-008-002/103
(Kisraudh) 		1733004008NRG24171220230278101 17/12/2023 SANDEEP THAKUR 1733004008WL030329 SANDEEP THAKUR 00468 UBIN0541273 1326 1326 Processed 11/03/2024 645559912 SANDEEPTHAKUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 SHAHPURA MP-33-004-008-002/55-B
(Kisraudh) 		1733004008NRG24171220230278074 17/12/2023 RACHNA AWASTHI 1733004008WL030326 RACHNA AWASTHI 00697 BKID0MG1205 1326 1326 Processed 11/03/2024 645559912 RACHNAAWASTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_171223APB_FTO_395445 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 1326
2 SHAHPURA MP1733004_171223APB_FTO_395445 Central Bank Of India CBIN0282020 BELKHEDA 2210
3 SHAHPURA MP1733004_171223APB_FTO_395445 Central Bank Of India CBIN0282173 CHARGAWA 29172
4 SHAHPURA MP1733004_171223APB_FTO_395445 Central Bank Of India CBIN0283727 SHAHPURA 1326
5 SHAHPURA MP1733004_171223APB_FTO_395445 Indian Bank IDIB000K674 KHAMDEHI 1326
6 SHAHPURA MP1733004_171223APB_FTO_395445 Indian Bank IDIB000S643 Shahpura Bhitoni 1326
7 SHAHPURA MP1733004_171223APB_FTO_395445 State Bank of India SBIN0001507 MILLONIGANJ 1326
8 SHAHPURA MP1733004_171223APB_FTO_395445 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 13481
9 SHAHPURA MP1733004_171223APB_FTO_395445 State Bank of India SBIN0002851 GOTEGAON 1326
10 SHAHPURA MP1733004_171223APB_FTO_395445 Union Bank of India UBIN0541273 BILHA 1326
11 SHAHPURA MP1733004_171223APB_FTO_395445 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 1326

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