Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:09:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_090823APB_FTO_210912
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-33-004-034-003/495
(Khairi) 		1733004034NRG24080820230134255 09/08/2023 Chandan 1733004034WL014620 Chandan 00089 CBIN0282020 1326 1326 Processed 15/08/2023 534319789 Chandan CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-33-004-034-003/520-A
(Khairi) 		1733004034NRG24080820230134258 09/08/2023 Abhishek 1733004034WL014620 Abhishek 00089 CBIN0282020 1326 1326 Processed 15/08/2023 534319789 Abhishek CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-034-003/9-A
(Khairi) 		1733004034NRG24080820230134259 09/08/2023 Sivkumar 1733004034WL014620 Sivkumar 00089 CBIN0282020 1326 1326 Processed 15/08/2023 534319789 Sivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAHPURA MP-33-004-062-001/581
(Kushli) 		1733004062NRG24090820230135113 09/08/2023 Bano Bai Thakur 1733004062WL014783 Bano Bai Thakur 00089 CBIN0282020 884 884 Processed 15/08/2023 534319789 BanoBaiThakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
5 SHAHPURA MP-33-004-065-003/110-A
(Nayanagar) 		1733004065NRG24090820230134918 09/08/2023 AMRESH 1733004065WL014769 AMRESH 00089 CBIN0282173 1105 1105 Processed 15/08/2023 534319789 AMRESH UCO BANK(607066)
6 SHAHPURA MP-33-004-065-003/193
(Nayanagar) 		1733004065NRG24090820230134919 09/08/2023 Dovaraka 1733004065WL014769 Dovaraka 00089 CBIN0282173 1105 1105 Processed 15/08/2023 534319789 Dovaraka CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-065-003/193
(Nayanagar) 		1733004065NRG24090820230134920 09/08/2023 NAHNI BAI 1733004065WL014769 NAHNI BAI 00089 CBIN0282173 1105 1105 Processed 15/08/2023 534319789 NAHNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
8 SHAHPURA MP-33-004-040-002/179
(Dharampura) 		1733004040NRG24090820230135141 09/08/2023 SHEELA BAI 1733004040WL014788 SHEELA BAI 00089 CBIN0282854 1768 1768 Processed 15/08/2023 534319789 SHEELABAI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
9 SHAHPURA MP-33-004-062-001/1-A
(Kushli) 		1733004062NRG24090820230135089 09/08/2023 Jeera Bai 1733004062WL014783 Jeera Bai 00089 CBIN0283727 884 884 Processed 15/08/2023 534319789 JeeraBai CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-062-001/1-A
(Kushli) 		1733004062NRG24090820230135086 09/08/2023 Narmada Prasad 1733004062WL014783 Narmada Prasad 00089 CBIN0283727 884 884 Processed 15/08/2023 534319789 NarmadaPrasad CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-062-001/1-A
(Kushli) 		1733004062NRG24090820230135088 09/08/2023 Sunil Singh 1733004062WL014783 Sunil Singh 00089 CBIN0283727 884 884 Processed 15/08/2023 534319789 SunilSingh CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-062-001/1-A
(Kushli) 		1733004062NRG24090820230135087 09/08/2023 Vinay Lodhi 1733004062WL014783 Vinay Lodhi 00089 CBIN0283727 884 884 Processed 15/08/2023 534319789 VinayLodhi CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-062-001/1-B
(Kushli) 		1733004062NRG24090820230135090 09/08/2023 Meghraj 1733004062WL014783 Meghraj 00089 CBIN0283727 884 884 Processed 15/08/2023 534319789 Meghraj CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-062-001/1-B
(Kushli) 		1733004062NRG24090820230135092 09/08/2023 Nandni Patel 1733004062WL014783 Nandni Patel 00089 CBIN0283727 884 884 Processed 15/08/2023 534319789 NandniPatel STATE BANK OF INDIA(508548)
15 SHAHPURA MP-33-004-062-001/1-B
(Kushli) 		1733004062NRG24090820230135091 09/08/2023 Sanjay Patel 1733004062WL014783 Sanjay Patel 00089 CBIN0283727 884 884 Processed 15/08/2023 534319789 SanjayPatel CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-062-001/1-C
(Kushli) 		1733004062NRG24090820230135095 09/08/2023 Himmo Bai 1733004062WL014783 Himmo Bai 00089 CBIN0283727 884 884 Processed 15/08/2023 534319789 HimmoBai CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-062-001/1-C
(Kushli) 		1733004062NRG24090820230135094 09/08/2023 Phoolmati 1733004062WL014783 Phoolmati 00089 CBIN0283727 884 884 Processed 15/08/2023 534319789 Phoolmati CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-062-001/1-C
(Kushli) 		1733004062NRG24090820230135093 09/08/2023 Ratan Singh Patel 1733004062WL014783 Ratan Singh Patel 00089 CBIN0283727 884 884 Processed 15/08/2023 534319789 RatanSinghPatel CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-062-001/1-D
(Kushli) 		1733004062NRG24090820230135097 09/08/2023 Chanda Bai 1733004062WL014783 Chanda Bai 00089 CBIN0283727 884 884 Processed 15/08/2023 534319789 ChandaBai CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-062-001/1-D
(Kushli) 		1733004062NRG24090820230135096 09/08/2023 Giran Sungh 1733004062WL014783 Giran Sungh 00089 CBIN0283727 884 884 Processed 15/08/2023 534319789 GiranSungh NARMADA JHABUA GRAMIN BANK(508515)
21 SHAHPURA MP-33-004-062-001/125-A
(Kushli) 		1733004062NRG24090820230135098 09/08/2023 Chanuta singh 1733004062WL014783 Chanuta singh 00089 CBIN0283727 884 884 Processed 15/08/2023 534319789 Chanutasingh CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-062-001/161-A
(Kushli) 		1733004062NRG24090820230135100 09/08/2023 Laxmi Bai 1733004062WL014783 Laxmi Bai 00089 CBIN0283727 884 884 Processed 15/08/2023 534319789 LaxmiBai CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-062-001/161-A
(Kushli) 		1733004062NRG24090820230135099 09/08/2023 Prem 1733004062WL014783 Prem 00089 CBIN0283727 884 884 Processed 15/08/2023 534319789 Prem CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-062-001/161-B
(Kushli) 		1733004062NRG24090820230135102 09/08/2023 Parvati bai 1733004062WL014783 Parvati bai 00089 CBIN0283727 884 884 Processed 15/08/2023 534319789 Parvatibai CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-062-001/161-B
(Kushli) 		1733004062NRG24090820230135101 09/08/2023 Phool singh 1733004062WL014783 Phool singh 00089 CBIN0283727 884 884 Processed 15/08/2023 534319789 Phoolsingh CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-062-001/166
(Kushli) 		1733004062NRG24090820230135103 09/08/2023 Sunil Kumar 1733004062WL014783 Sunil Kumar 00089 CBIN0283727 884 884 Processed 15/08/2023 534319789 SunilKumar CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-062-001/2-A
(Kushli) 		1733004062NRG24090820230135104 09/08/2023 Hari Singh 1733004062WL014783 Hari Singh 00089 CBIN0283727 884 884 Processed 15/08/2023 534319789 HariSingh CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-062-001/216
(Kushli) 		1733004062NRG24090820230135106 09/08/2023 Munni Bai 1733004062WL014783 Munni Bai 00089 CBIN0283727 884 884 Processed 15/08/2023 534319789 MunniBai CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-062-001/216
(Kushli) 		1733004062NRG24090820230135107 09/08/2023 prakash 1733004062WL014783 prakash 00089 CBIN0283727 884 884 Processed 15/08/2023 534319789 prakash NARMADA JHABUA GRAMIN BANK(508515)
30 SHAHPURA MP-33-004-062-001/216
(Kushli) 		1733004062NRG24090820230135108 09/08/2023 shushama 1733004062WL014783 shushama 00089 CBIN0283727 884 884 Processed 15/08/2023 534319789 shushama CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-062-001/278
(Kushli) 		1733004062NRG24090820230135109 09/08/2023 Laxman 1733004062WL014783 Laxman 00089 CBIN0283727 884 884 Processed 15/08/2023 534319789 Laxman CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-062-001/451-A
(Kushli) 		1733004062NRG24090820230135131 09/08/2023 DINESH KUMAR LODHI 1733004062WL014784 DINESH KUMAR LODHI 00089 CBIN0283727 1547 1547 Processed 15/08/2023 534319789 DINESHKUMARLODHI INDIAN BANK(607105)
33 SHAHPURA MP-33-004-062-001/596
(Kushli) 		1733004062NRG24090820230135114 09/08/2023 Santosh kumar silavat 1733004062WL014783 Santosh kumar silavat 00089 CBIN0283727 884 884 Processed 15/08/2023 534319789 Santoshkumarsilavat CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-062-001/612-B
(Kushli) 		1733004062NRG24090820230135116 09/08/2023 Anand Soni 1733004062WL014783 Anand Soni 00089 CBIN0283727 884 884 Processed 15/08/2023 534319789 AnandSoni CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-062-001/612-C
(Kushli) 		1733004062NRG24090820230135117 09/08/2023 Rajeswari Soni 1733004062WL014783 Rajeswari Soni 00089 CBIN0283727 884 884 Processed 15/08/2023 534319789 RajeswariSoni CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-062-001/612-C
(Kushli) 		1733004062NRG24090820230135118 09/08/2023 Shivam Soni 1733004062WL014783 Shivam Soni 00089 CBIN0283727 884 884 Processed 15/08/2023 534319789 ShivamSoni CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-062-001/612-D
(Kushli) 		1733004062NRG24090820230135119 09/08/2023 Seeta Bai 1733004062WL014783 Seeta Bai 00089 CBIN0283727 884 884 Processed 15/08/2023 534319789 SeetaBai CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-062-001/619
(Kushli) 		1733004062NRG24090820230135120 09/08/2023 Ramai 1733004062WL014783 Ramai 00089 CBIN0283727 884 884 Processed 15/08/2023 534319789 Ramai CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-062-001/625-B
(Kushli) 		1733004062NRG24090820230135121 09/08/2023 Bhagwan Das 1733004062WL014783 Bhagwan Das 00089 CBIN0283727 884 884 Processed 15/08/2023 534319789 BhagwanDas NARMADA JHABUA GRAMIN BANK(508515)
40 SHAHPURA MP-33-004-062-001/702-B
(Kushli) 		1733004062NRG24090820230135126 09/08/2023 Bhawna 1733004062WL014783 Bhawna 00089 CBIN0283727 884 884 Processed 15/08/2023 534319789 Bhawna PUNJAB NATIONAL BANK(508568)
41 SHAHPURA MP-33-004-062-001/702-B
(Kushli) 		1733004062NRG24090820230135124 09/08/2023 Bhuvani Singh 1733004062WL014783 Bhuvani Singh 00089 CBIN0283727 884 884 Processed 15/08/2023 534319789 BhuvaniSingh CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-062-001/702-B
(Kushli) 		1733004062NRG24090820230135128 09/08/2023 Ghana Bai 1733004062WL014783 Ghana Bai 00089 CBIN0283727 884 884 Processed 15/08/2023 534319789 GhanaBai RATNAKAR BANK(607393)
43 SHAHPURA MP-33-004-062-001/702-B
(Kushli) 		1733004062NRG24090820230135123 09/08/2023 Gulab Singh 1733004062WL014783 Gulab Singh 00089 CBIN0283727 884 884 Processed 15/08/2023 534319789 GulabSingh CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-062-001/98
(Kushli) 		1733004062NRG24090820230135129 09/08/2023 Jallu khan 1733004062WL014783 Jallu khan 00089 CBIN0283727 884 884 Processed 15/08/2023 534319789 Jallukhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32487 32487
45 SHAHPURA MP-33-004-062-001/2-A
(Kushli) 		1733004062NRG24090820230135105 09/08/2023 Vandana 1733004062WL014783 Vandana 00176 IDIB000S643 884 884 Processed 15/08/2023 534319789 Vandana INDIAN BANK(607105)
SubTotal 884 884
46 SHAHPURA MP-33-004-062-001/551
(Kushli) 		1733004062NRG24090820230135112 09/08/2023 Chhakke Lal 1733004062WL014783 Chhakke Lal 00354 PUNB0689700 884 884 Processed 15/08/2023 534319789 ChhakkeLal PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
47 SHAHPURA MP-33-004-034-003/113-B
(Khairi) 		1733004034NRG24080820230134251 09/08/2023 RAJESH 1733004034WL014620 RAJESH 00415 SBIN0001834 1326 1326 Processed 15/08/2023 534319789 RAJESH STATE BANK OF INDIA(508548)
48 SHAHPURA MP-33-004-034-003/447
(Khairi) 		1733004034NRG24080820230134253 09/08/2023 Imrat 1733004034WL014620 Imrat 00415 SBIN0001834 1326 1326 Processed 15/08/2023 534319789 Imrat STATE BANK OF INDIA(508548)
49 SHAHPURA MP-33-004-034-003/461
(Khairi) 		1733004034NRG24080820230134254 09/08/2023 SANJEET 1733004034WL014620 SANJEET 00415 SBIN0001834 1326 1326 Processed 15/08/2023 534319789 SANJEET STATE BANK OF INDIA(508548)
50 SHAHPURA MP-33-004-034-003/496
(Khairi) 		1733004034NRG24080820230134256 09/08/2023 DWARKA 1733004034WL014620 DWARKA 00415 SBIN0001834 1326 1326 Processed 15/08/2023 534319789 DWARKA STATE BANK OF INDIA(508548)
51 SHAHPURA MP-33-004-034-003/503
(Khairi) 		1733004034NRG24080820230134257 09/08/2023 GUDDU 1733004034WL014620 GUDDU 00415 SBIN0001834 1326 1326 Processed 15/08/2023 534319789 GUDDU STATE BANK OF INDIA(508548)
52 SHAHPURA MP-33-004-062-001/612-A
(Kushli) 		1733004062NRG24090820230135115 09/08/2023 guddu 1733004062WL014783 guddu 00415 SBIN0001834 884 884 Processed 15/08/2023 534319789 guddu STATE BANK OF INDIA(508548)
53 SHAHPURA MP-33-004-062-001/625-B
(Kushli) 		1733004062NRG24090820230135122 09/08/2023 Gayatri Bai 1733004062WL014783 Gayatri Bai 00415 SBIN0001834 884 884 Processed 15/08/2023 534319789 GayatriBai STATE BANK OF INDIA(508548)
54 SHAHPURA MP-33-004-062-001/702-B
(Kushli) 		1733004062NRG24090820230135127 09/08/2023 Neeraj Singh 1733004062WL014783 Neeraj Singh 00415 SBIN0001834 884 884 Processed 15/08/2023 534319789 NeerajSingh CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
55 SHAHPURA MP-33-004-032-004/481
(Kaithra) 		1733004032NRG24090820230135136 09/08/2023 SHOBHIT TIWARI 1733004032WL014785 SHOBHIT TIWARI 00468 UBIN0541273 880 880 Processed 15/08/2023 534319789 SHOBHITTIWARI UNION BANK OF INDIA(508500)
SubTotal 880 880
56 SHAHPURA MP-33-004-032-004/49
(Kaithra) 		1733004032NRG24090820230135137 09/08/2023 NEELESH PATEL 1733004032WL014785 NEELESH PATEL 00468 UBIN0565237 880 880 Processed 15/08/2023 534319789 NEELESHPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 880 880
57 SHAHPURA MP-33-004-032-004/382
(Kaithra) 		1733004032NRG24090820230135133 09/08/2023 MUKESH PATEL 1733004032WL014785 MUKESH PATEL 00697 BKID0MG1205 880 880 Processed 15/08/2023 534319789 MUKESHPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 880 880
58 SHAHPURA MP-33-004-032-004/347
(Kaithra) 		1733004032NRG24090820230135132 09/08/2023 AMIT PATEL 1733004032WL014785 AMIT PATEL 00697 BKID0NAMRGB 880 880 Processed 15/08/2023 534319789 AMITPATEL NARMADA JHABUA GRAMIN BANK(508515)
59 SHAHPURA MP-33-004-032-004/419
(Kaithra) 		1733004032NRG24090820230135134 09/08/2023 SANAT KUMAR PATEL 1733004032WL014785 SANAT KUMAR PATEL 00697 BKID0NAMRGB 880 880 Processed 15/08/2023 534319789 SANATKUMARPATEL NARMADA JHABUA GRAMIN BANK(508515)
60 SHAHPURA MP-33-004-032-004/420
(Kaithra) 		1733004032NRG24090820230135135 09/08/2023 DHARMENDRA KUMAR PATEL 1733004032WL014785 DHARMENDRA KUMAR PATEL 00697 BKID0NAMRGB 880 880 Processed 15/08/2023 534319789 DHARMENDRAKUMARPATEL UNION BANK OF INDIA(508500)
61 SHAHPURA MP-33-004-034-003/39-A
(Khairi) 		1733004034NRG24080820230134252 09/08/2023 DASHRATH 1733004034WL014620 DASHRATH 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534319789 DASHRATH FINO PAYMENTS BANK LTD(608001)
SubTotal 3966 3966
Total 60088 60088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_090823APB_FTO_210912 Central Bank Of India CBIN0282020 BELKHEDA 4862
2 SHAHPURA MP1733004_090823APB_FTO_210912 Central Bank Of India CBIN0282173 CHARGAWA 3315
3 SHAHPURA MP1733004_090823APB_FTO_210912 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 1768
4 SHAHPURA MP1733004_090823APB_FTO_210912 Central Bank Of India CBIN0283727 SHAHPURA 32487
5 SHAHPURA MP1733004_090823APB_FTO_210912 Indian Bank IDIB000S643 Shahpura Bhitoni 884
6 SHAHPURA MP1733004_090823APB_FTO_210912 Punjab National Bank PUNB0689700 SHAHPURA 884
7 SHAHPURA MP1733004_090823APB_FTO_210912 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 9282
8 SHAHPURA MP1733004_090823APB_FTO_210912 Union Bank of India UBIN0541273 BILHA 880
9 SHAHPURA MP1733004_090823APB_FTO_210912 Union Bank of India UBIN0565237 TEWAR 880
10 SHAHPURA MP1733004_090823APB_FTO_210912 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 880
11 SHAHPURA MP1733004_090823APB_FTO_210912 Madhya Pradesh Gramin Bank BKID0NAMRGB SAHAJPUR 2640
12 SHAHPURA MP1733004_090823APB_FTO_210912 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAJAPUR (MPGB) 1326

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