Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:15:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_130523APB_FTO_40438
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-33-004-061-001/909
(Sunwara) 		1733004061NRG24130520230010089 13/05/2023 BHAI LAL GOUD 1733004061WL001159 BHAI LAL GOUD 00045 BARB0JABMED 1105 1105 Processed 19/05/2023 775844513 BHAILALGOUD STATE BANK OF INDIA(508548)
2 SHAHPURA MP-33-004-061-001/909
(Sunwara) 		1733004061NRG24130520230010088 13/05/2023 BHAI LAL GOUD 1733004061WL001159 BHAI LAL GOUD 00045 BARB0JABMED 1105 1105 Processed 19/05/2023 775844513 BHAILALGOUD IDBI BANK(607095)
SubTotal 2210 2210
3 SHAHPURA MP-33-004-052-002/465
(Basedi) 		1733004052NRG24130520230010134 13/05/2023 Lakhan 1733004052WL001166 Lakhan 00089 CBIN0282020 1105 1105 Processed 19/05/2023 775844513 Lakhan CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
4 SHAHPURA MP-33-004-044-002/27
(Devri) 		1733004044NRG24120520230010075 13/05/2023 Laxman 1733004044WL001155 Laxman 00089 CBIN0282173 1547 1547 Processed 19/05/2023 775844513 Laxman CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-054-002/2
(Bheekampur) 		1733004054NRG24120520230010012 13/05/2023 nanhe bhai 1733004054WL001145 nanhe bhai 00089 CBIN0282173 884 884 Processed 19/05/2023 775844513 nanhebhai CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-054-002/37
(Bheekampur) 		1733004054NRG24120520230010015 13/05/2023 LAKHANLAL 1733004054WL001145 LAKHANLAL 00089 CBIN0282173 884 884 Processed 19/05/2023 775844513 LAKHANLAL CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-054-002/69-B
(Bheekampur) 		1733004054NRG24120520230010016 13/05/2023 VINAYAK 1733004054WL001145 VINAYAK 00089 CBIN0282173 884 884 Processed 19/05/2023 775844513 VINAYAK CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-054-002/96-C
(Bheekampur) 		1733004054NRG24120520230010017 13/05/2023 Rammilan 1733004054WL001145 Rammilan 00089 CBIN0282173 884 884 Processed 19/05/2023 775844513 Rammilan CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-061-001/762
(Sunwara) 		1733004061NRG24120520230009847 13/05/2023 MAHENDRA SHARMA 1733004061WL001112 MAHENDRA SHARMA 00089 CBIN0282173 1547 1547 Processed 19/05/2023 775844513 MAHENDRASHARMA PUNJAB & SIND BANK(607087)
10 SHAHPURA MP-33-004-061-001/772-B
(Sunwara) 		1733004061NRG24130520230010080 13/05/2023 bhai lal 1733004061WL001159 bhai lal 00089 CBIN0282173 1105 1105 Processed 19/05/2023 775844513 bhailal STATE BANK OF INDIA(508548)
11 SHAHPURA MP-33-004-061-001/772-B
(Sunwara) 		1733004061NRG24130520230010081 13/05/2023 SARDAR SINGH 1733004061WL001159 SARDAR SINGH 00089 CBIN0282173 1105 1105 Processed 20/05/2023 775844513 SARDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
12 SHAHPURA MP-33-004-061-001/876
(Sunwara) 		1733004061NRG24130520230010084 13/05/2023 KAMLESH KUMAR 1733004061WL001159 KAMLESH KUMAR 00089 CBIN0282173 1105 1105 Processed 19/05/2023 775844513 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-061-001/876-B
(Sunwara) 		1733004061NRG24130520230010087 13/05/2023 SHILPA 1733004061WL001159 SHILPA 00089 CBIN0282173 1105 1105 Processed 19/05/2023 775844513 SHILPA CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-061-001/876-B
(Sunwara) 		1733004061NRG24130520230010086 13/05/2023 SHILPA 1733004061WL001159 SHILPA 00089 CBIN0282173 1105 1105 Processed 19/05/2023 775844513 SHILPA STATE BANK OF INDIA(508548)
15 SHAHPURA MP-33-004-061-001/883
(Sunwara) 		1733004061NRG24120520230009848 13/05/2023 POORAN 1733004061WL001113 POORAN 00089 CBIN0282173 1768 1768 Processed 19/05/2023 775844513 POORAN CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-061-001/919
(Sunwara) 		1733004061NRG24130520230010091 13/05/2023 SUMAN THAKUR 1733004061WL001159 SUMAN THAKUR 00089 CBIN0282173 1105 1105 Processed 19/05/2023 775844513 SUMANTHAKUR CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-081-001/791
(KATORI) 		1733004081NRG24130520230010142 13/05/2023 Janki 1733004081WL001168 Janki 00089 CBIN0282173 1326 1326 Processed 19/05/2023 775844513 Janki CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-081-001/85-A
(KATORI) 		1733004081NRG24130520230010145 13/05/2023 mohan 1733004081WL001168 mohan 00089 CBIN0282173 1326 1326 Processed 19/05/2023 775844513 mohan UNION BANK OF INDIA(508500)
19 SHAHPURA MP-33-004-081-001/85-A
(KATORI) 		1733004081NRG24130520230010144 13/05/2023 mohan 1733004081WL001168 mohan 00089 CBIN0282173 1326 1326 Processed 19/05/2023 775844513 mohan CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-081-002/160
(KATORI) 		1733004081NRG24130520230010147 13/05/2023 santosh rajak 1733004081WL001168 santosh rajak 00089 CBIN0282173 1326 1326 Processed 19/05/2023 775844513 santoshrajak CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-081-002/160
(KATORI) 		1733004081NRG24130520230010146 13/05/2023 santosh rajak 1733004081WL001168 santosh rajak 00089 CBIN0282173 1326 1326 Processed 19/05/2023 775844513 santoshrajak STATE BANK OF INDIA(508548)
22 SHAHPURA MP-33-004-081-002/176
(KATORI) 		1733004081NRG24130520230010148 13/05/2023 amir thakur 1733004081WL001168 amir thakur 00089 CBIN0282173 1326 1326 Processed 19/05/2023 775844513 amirthakur CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-081-002/187
(KATORI) 		1733004081NRG24130520230010151 13/05/2023 kavita 1733004081WL001168 kavita 00089 CBIN0282173 1326 1326 Processed 19/05/2023 775844513 kavita CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-081-002/8
(KATORI) 		1733004081NRG24130520230010153 13/05/2023 rajaram 1733004081WL001168 rajaram 00089 CBIN0282173 1326 1326 Processed 19/05/2023 775844513 rajaram CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-081-002/8
(KATORI) 		1733004081NRG24130520230010152 13/05/2023 rajaram 1733004081WL001168 rajaram 00089 CBIN0282173 1326 1326 Processed 19/05/2023 775844513 rajaram CENTRAL BANK OF INDIA(607115)
SubTotal 26962 26962
26 SHAHPURA MP-33-004-013-004/166
(Khulree) 		1733004013NRG24110520230008572 13/05/2023 SUNIL 1733004013WL000982 SUNIL 00089 CBIN0282854 1326 1326 Processed 19/05/2023 775844513 SUNIL CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-044-002/36
(Devri) 		1733004044NRG24120520230010076 13/05/2023 LAXMAN LAL 1733004044WL001156 LAXMAN LAL 00089 CBIN0282854 1547 1547 Processed 19/05/2023 775844513 LAXMANLAL CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-061-001/772-C
(Sunwara) 		1733004061NRG24130520230010083 13/05/2023 AARYAN 1733004061WL001159 AARYAN 00089 CBIN0282854 1105 1105 Processed 19/05/2023 775844513 AARYAN CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-061-001/921
(Sunwara) 		1733004061NRG24130520230010094 13/05/2023 RAJNI THAKUR 1733004061WL001159 RAJNI THAKUR 00089 CBIN0282854 1105 1105 Processed 19/05/2023 775844513 RAJNITHAKUR STATE BANK OF INDIA(508548)
SubTotal 5083 5083
30 SHAHPURA MP-33-004-045-002/717
(Surai) 		1733004045NRG24120520230010021 13/05/2023 Kamal rani 1733004045WL001147 Kamal rani 00415 SBIN0001834 1326 1326 Processed 19/05/2023 775844513 Kamalrani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 SHAHPURA MP-33-004-081-001/781
(KATORI) 		1733004081NRG24130520230010137 13/05/2023 Bhagchand Lodhi 1733004081WL001168 Bhagchand Lodhi 00468 UBIN0541273 1326 1326 Processed 19/05/2023 775844513 BhagchandLodhi CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-081-001/781
(KATORI) 		1733004081NRG24130520230010136 13/05/2023 Bhagchand Lodhi 1733004081WL001168 Bhagchand Lodhi 00468 UBIN0541273 1326 1326 Processed 19/05/2023 775844513 BhagchandLodhi CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-081-001/785
(KATORI) 		1733004081NRG24130520230010139 13/05/2023 Mahesh Kumar 1733004081WL001168 Mahesh Kumar 00468 UBIN0541273 1326 1326 Processed 19/05/2023 775844513 MaheshKumar STATE BANK OF INDIA(508548)
34 SHAHPURA MP-33-004-081-001/785
(KATORI) 		1733004081NRG24130520230010138 13/05/2023 Mahesh Kumar 1733004081WL001168 Mahesh Kumar 00468 UBIN0541273 1326 1326 Processed 19/05/2023 775844513 MaheshKumar UNION BANK OF INDIA(508500)
35 SHAHPURA MP-33-004-081-001/790
(KATORI) 		1733004081NRG24130520230010141 13/05/2023 Rakesh kumar yadav 1733004081WL001168 Rakesh kumar yadav 00468 UBIN0541273 1326 1326 Processed 19/05/2023 775844513 Rakeshkumaryadav CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-081-001/792
(KATORI) 		1733004081NRG24130520230010143 13/05/2023 Ganesh 1733004081WL001168 Ganesh 00468 UBIN0541273 1326 1326 Processed 19/05/2023 775844513 Ganesh CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
37 SHAHPURA MP-33-004-033-002/189-A
(Jamuniya Jwap) 		1733004033NRG24130520230010135 13/05/2023 VINOD PATEL 1733004033WL001167 VINOD PATEL 00697 BKID0MG1205 1547 1547 Processed 19/05/2023 775844513 VINODPATEL BANK OF BARODA(606985)
SubTotal 1547 1547
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_130523APB_FTO_40438 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 2210
2 SHAHPURA MP1733004_130523APB_FTO_40438 Central Bank Of India CBIN0282020 BELKHEDA 1105
3 SHAHPURA MP1733004_130523APB_FTO_40438 Central Bank Of India CBIN0282173 CHARGAWA 26962
4 SHAHPURA MP1733004_130523APB_FTO_40438 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 5083
5 SHAHPURA MP1733004_130523APB_FTO_40438 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 1326
6 SHAHPURA MP1733004_130523APB_FTO_40438 Union Bank of India UBIN0541273 BILHA 7956
7 SHAHPURA MP1733004_130523APB_FTO_40438 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 1547

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