Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_050723FTO_148006
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-33-004-034-003/105
(Khairi) 		1733004034NRG24040720230089790 05/07/2023 Uma baai 1733004WL0008114 Uma baai 00089 CBIN0282020 884 884 Processed 28/07/2023 211052317 Umabaai (000000)
2 SHAHPURA MP-33-004-034-003/105
(Khairi) 		1733004034NRG24040720230089789 05/07/2023 Uma baai 1733004WL0008114 Uma baai 00089 CBIN0282020 1547 1547 Processed 28/07/2023 211052317 Umabaai (000000)
3 SHAHPURA MP-33-004-076-001/73
(Belkhedi) 		1733004076NRG24030720230086768 05/07/2023 Bhaggo 1733004WL0007849 Bhaggo 00089 CBIN0282020 1326 1326 Processed 28/07/2023 211052317 Bhaggo (000000)
4 SHAHPURA MP-33-004-076-001/73
(Belkhedi) 		1733004076NRG24030720230086767 05/07/2023 Bhaggo 1733004WL0007849 Bhaggo 00089 CBIN0282020 1326 1326 Processed 28/07/2023 211052317 Bhaggo (000000)
SubTotal 5083 5083
5 SHAHPURA MP-33-004-060-001/13-A
(Kohla) 		1733004083NRG24300620230083328 05/07/2023 Shanti bai 1733004WL0007522 Shanti bai 00089 CBIN0282173 1326 1326 Processed 28/07/2023 211052317 Shantibai (000000)
6 SHAHPURA MP-33-004-060-001/13-A
(Kohla) 		1733004083NRG24300620230083326 05/07/2023 Shanti bai 1733004WL0007522 Shanti bai 00089 CBIN0282173 1326 1326 Processed 28/07/2023 211052317 Shantibai (000000)
7 SHAHPURA MP-33-004-061-001/90-A
(Sunwara) 		1733004061NRG24030720230089512 05/07/2023 Kusum bai lodhi 1733004WL0008092 Kusum bai lodhi 00089 CBIN0282173 1326 1326 Processed 28/07/2023 211052317 Kusumbailodhi (000000)
8 SHAHPURA MP-33-004-061-001/936
(Sunwara) 		1733004061NRG24030720230089514 05/07/2023 BHARAT SINGH 1733004WL0008092 BHARAT SINGH 00089 CBIN0282173 1326 1326 Processed 28/07/2023 211052317 BHARATSINGH (000000)
9 SHAHPURA MP-33-004-061-001/972
(Sunwara) 		1733004061NRG24030720230089513 05/07/2023 Anita 1733004WL0008092 Anita 00089 CBIN0282173 1326 1326 Processed 28/07/2023 211052317 Anita (000000)
10 SHAHPURA MP-33-004-083-003/27-B
(KULAUN) 		1733004083NRG24300620230083327 05/07/2023 Shanti Bai 1733004WL0007522 Shanti Bai 00089 CBIN0282173 1326 1326 Processed 28/07/2023 211052317 ShantiBai (000000)
SubTotal 7956 7956
11 SHAHPURA MP-33-004-035-003/117-A
(Neechee) 		1733004035NRG24020720230085659 05/07/2023 PRADEEP KUMAR THAKUR 1733004WL0007693 PRADEEP KUMAR THAKUR 00089 CBIN0282854 1326 1326 Processed 28/07/2023 211052317 PRADEEPKUMARTHAKUR (000000)
12 SHAHPURA MP-33-004-035-003/117-A
(Neechee) 		1733004035NRG24020720230085658 05/07/2023 PRADEEP KUMAR THAKUR 1733004WL0007693 PRADEEP KUMAR THAKUR 00089 CBIN0282854 1326 1326 Processed 28/07/2023 211052317 PRADEEPKUMARTHAKUR (000000)
SubTotal 2652 2652
13 SHAHPURA MP-33-004-070-002/43
(Chargawan Naveen) 		1733004070NRG24050720230091569 05/07/2023 Rameshvar Gond 1733004WL0008269 Rameshvar Gond 00089 CBIN0283727 1326 1326 Processed 28/07/2023 211052317 RameshvarGond (000000)
14 SHAHPURA MP-33-004-070-002/43
(Chargawan Naveen) 		1733004070NRG24050720230091568 05/07/2023 Rameshvar Gond 1733004WL0008269 Rameshvar Gond 00089 CBIN0283727 221 221 Processed 28/07/2023 211052317 RameshvarGond (000000)
SubTotal 1547 1547
15 SHAHPURA MP-33-004-039-004/11-A
(Noni) 		1733004039NRG24020720230085747 05/07/2023 RAMESH AHIRWAR 1733004WL0007700 RAMESH AHIRWAR 00176 IDIB000K674 1224 1224 Processed 28/07/2023 211052317 RAMESHAHIRWAR (000000)
16 SHAHPURA MP-33-004-039-004/11-A
(Noni) 		1733004039NRG24020720230085746 05/07/2023 RAMESH AHIRWAR 1733004WL0007700 RAMESH AHIRWAR 00176 IDIB000K674 1326 1326 Processed 28/07/2023 211052317 RAMESHAHIRWAR (000000)
17 SHAHPURA MP-33-004-039-004/11-A
(Noni) 		1733004039NRG24020720230085745 05/07/2023 RAMESH AHIRWAR 1733004WL0007700 RAMESH AHIRWAR 00176 IDIB000K674 1326 1326 Processed 28/07/2023 211052317 RAMESHAHIRWAR (000000)
18 SHAHPURA MP-33-004-039-004/11-A
(Noni) 		1733004039NRG24020720230085744 05/07/2023 RAMESH AHIRWAR 1733004WL0007700 RAMESH AHIRWAR 00176 IDIB000K674 1326 1326 Processed 28/07/2023 211052317 RAMESHAHIRWAR (000000)
SubTotal 5202 5202
19 SHAHPURA MP-33-004-037-002/91-A
(Bijauri) 		1733004037NRG24030720230088757 05/07/2023 DHANI 1733004WL0008040 DHANI 00349 PSIB0021520 3060 3060 Processed 28/07/2023 211052317 DHANI (000000)
SubTotal 3060 3060
20 SHAHPURA MP-33-004-043-001/132
(Patichargawan) 		1733004043NRG24020720230085954 05/07/2023 Rajendra 1733004WL0007719 Rajendra 00415 SBIN0001834 1326 1326 Processed 28/07/2023 211052317 Rajendra (000000)
21 SHAHPURA MP-33-004-043-001/132
(Patichargawan) 		1733004043NRG24020720230085953 05/07/2023 Rajendra 1733004WL0007719 Rajendra 00415 SBIN0001834 884 884 Processed 28/07/2023 211052317 Rajendra (000000)
SubTotal 2210 2210
22 SHAHPURA MP-33-004-081-001/795
(KATORI) 		1733004081NRG24050720230091483 05/07/2023 Navlesh 1733004WL0008264 Navlesh 00468 UBIN0541273 1326 1326 Processed 28/07/2023 211052317 Navlesh (000000)
23 SHAHPURA MP-33-004-081-001/795
(KATORI) 		1733004081NRG24050720230091482 05/07/2023 Navlesh 1733004WL0008264 Navlesh 00468 UBIN0541273 1326 1326 Processed 28/07/2023 211052317 Navlesh (000000)
24 SHAHPURA MP-33-004-081-001/795
(KATORI) 		1733004081NRG24050720230091481 05/07/2023 Navlesh 1733004WL0008264 Navlesh 00468 UBIN0541273 1105 1105 Processed 28/07/2023 211052317 Navlesh (000000)
25 SHAHPURA MP-33-004-081-001/795
(KATORI) 		1733004081NRG24050720230091480 05/07/2023 Navlesh 1733004WL0008264 Navlesh 00468 UBIN0541273 1105 1105 Processed 28/07/2023 211052317 Navlesh (000000)
SubTotal 4862 4862
26 SHAHPURA MP-33-004-039-003/66
(Noni) 		1733004039NRG24020720230085743 05/07/2023 jayanti bai 1733004WL0007700 jayanti bai 00688 FINO0001001 1330 1330 Processed 28/07/2023 211052317 jayantibai (000000)
27 SHAHPURA MP-33-004-039-004/23-A
(Noni) 		1733004039NRG24020720230085742 05/07/2023 ROHINI 1733004WL0007700 ROHINI 00688 FINO0001001 1326 1326 Rejected 28/07/2023 211052317 A/c Blocked or Frozen
28 SHAHPURA MP-33-004-039-004/23-A
(Noni) 		1733004039NRG24020720230085748 05/07/2023 ROHINI 1733004WL0007700 ROHINI 00688 FINO0001001 1326 1326 Rejected 28/07/2023 211052317 A/c Blocked or Frozen
SubTotal 3982 3982
29 SHAHPURA MP-33-004-010-001/121
(Gadar Piperiya) 		1733004010NRG24300620230083510 05/07/2023 ramesh Kumar choudari 1733004WL0007530 ramesh Kumar choudari 00697 BKID0MG1205 884 884 Processed 28/07/2023 211052317 rameshKumarchoudari (000000)
SubTotal 884 884
Total 37438 37438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_050723FTO_148006 Central Bank Of India CBIN0282020 BELKHEDA 5083
2 SHAHPURA MP1733004_050723FTO_148006 Central Bank Of India CBIN0282173 CHARGAWA 7956
3 SHAHPURA MP1733004_050723FTO_148006 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 2652
4 SHAHPURA MP1733004_050723FTO_148006 Central Bank Of India CBIN0283727 SHAHPURA 1547
5 SHAHPURA MP1733004_050723FTO_148006 Indian Bank IDIB000K674 KHAMDEHI 5202
6 SHAHPURA MP1733004_050723FTO_148006 Punjab & Sind Bank PSIB0021520 Bijori 3060
7 SHAHPURA MP1733004_050723FTO_148006 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 2210
8 SHAHPURA MP1733004_050723FTO_148006 Union Bank of India UBIN0541273 BILHA 4862
9 SHAHPURA MP1733004_050723FTO_148006 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3982
10 SHAHPURA MP1733004_050723FTO_148006 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 884

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