Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_130723APB_FTO_165786
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-33-004-006-006/10-A
(Lamiee) 		1733004006NRG24130720230102397 13/07/2023 VARSHA BAI 1733004006WL009327 VARSHA BAI 00045 BARB0JABMED 221 221 Processed 19/07/2023 050929079 VARSHABAI BANK OF BARODA(606985)
2 SHAHPURA MP-33-004-010-001/120-A
(Gadar Piperiya) 		1733004010NRG24130720230102450 13/07/2023 Banti 1733004010WL009337 Banti 00045 BARB0JABMED 1224 1224 Processed 19/07/2023 050929079 Banti BANK OF BARODA(606985)
SubTotal 1445 1445
3 SHAHPURA MP-33-004-075-002/1061
(Kudakala) 		1733004075NRG24130720230102504 13/07/2023 janti bai mehra 1733004075WL009351 janti bai mehra 00089 CBIN0282020 221 221 Processed 19/07/2023 050929079 jantibaimehra INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAHPURA MP-33-004-075-002/1061
(Kudakala) 		1733004075NRG24130720230102503 13/07/2023 tika ram mehra 1733004075WL009351 tika ram mehra 00089 CBIN0282020 221 221 Processed 19/07/2023 050929079 tikarammehra CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-075-002/293
(Kudakala) 		1733004075NRG24130720230102508 13/07/2023 Balmukund 1733004075WL009351 Balmukund 00089 CBIN0282020 221 221 Processed 19/07/2023 050929079 Balmukund CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-075-002/293
(Kudakala) 		1733004075NRG24130720230102507 13/07/2023 Parwati 1733004075WL009351 Parwati 00089 CBIN0282020 221 221 Processed 19/07/2023 050929079 Parwati CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-075-002/293
(Kudakala) 		1733004075NRG24130720230102506 13/07/2023 prhlad singh 1733004075WL009351 prhlad singh 00089 CBIN0282020 221 221 Processed 19/07/2023 050929079 prhladsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
8 SHAHPURA MP-33-004-058-001/242-A
(Ahmadpur) 		1733004058NRG24130720230102382 13/07/2023 Amisha 1733004058WL009319 Amisha 00089 CBIN0282173 1768 1768 Processed 19/07/2023 050929079 Amisha CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-058-001/248-C
(Ahmadpur) 		1733004058NRG24130720230102383 13/07/2023 Vinod 1733004058WL009319 Vinod 00089 CBIN0282173 1768 1768 Processed 19/07/2023 050929079 Vinod CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-072-001/117-A
(Bijna) 		1733004072NRG24130720230102920 13/07/2023 Naresh 1733004072WL009386 Naresh 00089 CBIN0282173 442 442 Processed 19/07/2023 050929079 Naresh CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-072-001/13
(Bijna) 		1733004072NRG24130720230102921 13/07/2023 chotelaal 1733004072WL009386 chotelaal 00089 CBIN0282173 442 442 Processed 19/07/2023 050929079 chotelaal CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-072-001/136-A
(Bijna) 		1733004072NRG24130720230102922 13/07/2023 SUKHIYA BAI 1733004072WL009386 SUKHIYA BAI 00089 CBIN0282173 442 442 Processed 19/07/2023 050929079 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-072-001/139
(Bijna) 		1733004072NRG24130720230102923 13/07/2023 GEETA 1733004072WL009386 GEETA 00089 CBIN0282173 442 442 Processed 19/07/2023 050929079 GEETA CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-072-001/169
(Bijna) 		1733004072NRG24130720230102924 13/07/2023 Ramsvroop 1733004072WL009386 Ramsvroop 00089 CBIN0282173 442 442 Processed 19/07/2023 050929079 Ramsvroop CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-072-001/177
(Bijna) 		1733004072NRG24130720230102925 13/07/2023 Prakash 1733004072WL009386 Prakash 00089 CBIN0282173 442 442 Processed 19/07/2023 050929079 Prakash CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-072-001/178
(Bijna) 		1733004072NRG24130720230102926 13/07/2023 Deepchandr 1733004072WL009386 Deepchandr 00089 CBIN0282173 442 442 Processed 19/07/2023 050929079 Deepchandr CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
17 SHAHPURA MP-33-004-021-001/180
(Semra) 		1733004021NRG24130720230102990 13/07/2023 RAGINI 1733004021WL009397 RAGINI 00089 CBIN0282854 2210 2210 Processed 19/07/2023 050929079 RAGINI IDBI BANK(607095)
SubTotal 2210 2210
18 SHAHPURA MP-33-004-006-006/57-A
(Lamiee) 		1733004006NRG24130720230102405 13/07/2023 Kesar Bai 1733004006WL009327 Kesar Bai 00089 CBIN0283727 221 221 Processed 19/07/2023 050929079 KesarBai STATE BANK OF INDIA(508548)
19 SHAHPURA MP-33-004-006-006/70-A
(Lamiee) 		1733004006NRG24130720230102408 13/07/2023 Uma Shankar Patel 1733004006WL009327 Uma Shankar Patel 00089 CBIN0283727 221 221 Processed 19/07/2023 050929079 UmaShankarPatel CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-006-006/70-B
(Lamiee) 		1733004006NRG24130720230102410 13/07/2023 RAM MILAN 1733004006WL009327 RAM MILAN 00089 CBIN0283727 221 221 Processed 19/07/2023 050929079 RAMMILAN UNION BANK OF INDIA(508500)
21 SHAHPURA MP-33-004-006-006/70-C
(Lamiee) 		1733004006NRG24130720230102412 13/07/2023 Devendra Patel 1733004006WL009327 Devendra Patel 00089 CBIN0283727 221 221 Processed 19/07/2023 050929079 DevendraPatel UNION BANK OF INDIA(508500)
22 SHAHPURA MP-33-004-006-006/89-A
(Lamiee) 		1733004006NRG24130720230102413 13/07/2023 Rajesh 1733004006WL009327 Rajesh 00089 CBIN0283727 221 221 Processed 19/07/2023 050929079 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
23 SHAHPURA MP-33-004-006-006/89-A
(Lamiee) 		1733004006NRG24130720230102414 13/07/2023 Rajni Bai 1733004006WL009327 Rajni Bai 00089 CBIN0283727 221 221 Processed 19/07/2023 050929079 RajniBai BANK OF BARODA(606985)
24 SHAHPURA MP-33-004-006-006/89-B
(Lamiee) 		1733004006NRG24130720230102415 13/07/2023 Nandkishor Patel 1733004006WL009327 Nandkishor Patel 00089 CBIN0283727 221 221 Processed 19/07/2023 050929079 NandkishorPatel UNION BANK OF INDIA(508500)
25 SHAHPURA MP-33-004-006-006/89-B
(Lamiee) 		1733004006NRG24130720230102416 13/07/2023 Pooja Patel 1733004006WL009327 Pooja Patel 00089 CBIN0283727 221 221 Processed 19/07/2023 050929079 PoojaPatel CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-062-001/1-D
(Kushli) 		1733004062NRG24130720230102999 13/07/2023 Chanda Bai 1733004062WL009401 Chanda Bai 00089 CBIN0283727 884 884 Processed 19/07/2023 050929079 ChandaBai CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-062-001/1-D
(Kushli) 		1733004062NRG24130720230102998 13/07/2023 Giran Sungh 1733004062WL009401 Giran Sungh 00089 CBIN0283727 884 884 Processed 19/07/2023 050929079 GiranSungh NARMADA JHABUA GRAMIN BANK(508515)
28 SHAHPURA MP-33-004-062-001/161-A
(Kushli) 		1733004062NRG24130720230103001 13/07/2023 Laxmi Bai 1733004062WL009401 Laxmi Bai 00089 CBIN0283727 884 884 Processed 19/07/2023 050929079 LaxmiBai CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-062-001/161-A
(Kushli) 		1733004062NRG24130720230103000 13/07/2023 Prem 1733004062WL009401 Prem 00089 CBIN0283727 884 884 Processed 19/07/2023 050929079 Prem CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-062-001/278
(Kushli) 		1733004062NRG24130720230103002 13/07/2023 Kallu bai 1733004062WL009401 Kallu bai 00089 CBIN0283727 884 884 Processed 19/07/2023 050929079 Kallubai CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-062-001/278
(Kushli) 		1733004062NRG24130720230103003 13/07/2023 Laxman 1733004062WL009401 Laxman 00089 CBIN0283727 884 884 Processed 19/07/2023 050929079 Laxman CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-069-003/479-A
(Imeliya १८) 		1733004069NRG24130720230102424 13/07/2023 Akash Singh 1733004069WL009328 Akash Singh 00089 CBIN0283727 1326 1326 Processed 19/07/2023 050929079 AkashSingh CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-069-003/479-A
(Imeliya १८) 		1733004069NRG24130720230102423 13/07/2023 Akash Singh 1733004069WL009328 Akash Singh 00089 CBIN0283727 1105 1105 Processed 19/07/2023 050929079 AkashSingh CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
34 SHAHPURA MP-33-004-005-002/120
(Malkachhar) 		1733004005NRG24130720230102992 13/07/2023 BHURA 1733004005WL009399 BHURA 00176 IDIB000S643 2873 2873 Processed 19/07/2023 050929079 BHURA INDIAN BANK(607105)
35 SHAHPURA MP-33-004-005-003/506
(Malkachhar) 		1733004005NRG24130720230102993 13/07/2023 Rajaram 1733004005WL009399 Rajaram 00176 IDIB000S643 2873 2873 Processed 19/07/2023 050929079 Rajaram STATE BANK OF INDIA(508548)
36 SHAHPURA MP-33-004-075-002/1037
(Kudakala) 		1733004075NRG24130720230102501 13/07/2023 RASHMI BAI SHRIVASTAV 1733004075WL009351 RASHMI BAI SHRIVASTAV 00176 IDIB000S643 221 221 Processed 19/07/2023 050929079 RASHMIBAISHRIVASTAV CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-075-002/1037-A
(Kudakala) 		1733004075NRG24130720230102502 13/07/2023 sakchhhi shrivastav 1733004075WL009351 sakchhhi shrivastav 00176 IDIB000S643 221 221 Processed 19/07/2023 050929079 sakchhhishrivastav CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
38 SHAHPURA MP-33-004-005-003/506
(Malkachhar) 		1733004005NRG24130720230102994 13/07/2023 Bandna Barman 1733004005WL009399 Bandna Barman 00415 SBIN0001834 2873 2873 Processed 19/07/2023 050929079 BandnaBarman INDUSIND BANK(607189)
39 SHAHPURA MP-33-004-058-001/96-B
(Ahmadpur) 		1733004058NRG24130720230102385 13/07/2023 Raamsing 1733004058WL009320 Raamsing 00415 SBIN0001834 1547 1547 Processed 19/07/2023 050929079 Raamsing CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-069-003/130
(Imeliya १८) 		1733004069NRG24130720230102418 13/07/2023 BAGVATI BAI 1733004069WL009328 BAGVATI BAI 00415 SBIN0001834 1105 1105 Processed 19/07/2023 050929079 BAGVATIBAI STATE BANK OF INDIA(508548)
41 SHAHPURA MP-33-004-069-003/130
(Imeliya १८) 		1733004069NRG24130720230102417 13/07/2023 BAGVATI BAI 1733004069WL009328 BAGVATI BAI 00415 SBIN0001834 1326 1326 Processed 19/07/2023 050929079 BAGVATIBAI STATE BANK OF INDIA(508548)
42 SHAHPURA MP-33-004-069-003/17
(Imeliya १८) 		1733004069NRG24130720230102420 13/07/2023 Kedar Sing 1733004069WL009328 Kedar Sing 00415 SBIN0001834 1326 1326 Processed 19/07/2023 050929079 KedarSing STATE BANK OF INDIA(508548)
43 SHAHPURA MP-33-004-069-003/17
(Imeliya १८) 		1733004069NRG24130720230102419 13/07/2023 Kedar Sing 1733004069WL009328 Kedar Sing 00415 SBIN0001834 1105 1105 Processed 19/07/2023 050929079 KedarSing STATE BANK OF INDIA(508548)
44 SHAHPURA MP-33-004-069-003/28
(Imeliya १८) 		1733004069NRG24130720230102422 13/07/2023 SHUHDRA BAI 1733004069WL009328 SHUHDRA BAI 00415 SBIN0001834 1105 1105 Processed 19/07/2023 050929079 SHUHDRABAI STATE BANK OF INDIA(508548)
45 SHAHPURA MP-33-004-069-003/28
(Imeliya १८) 		1733004069NRG24130720230102421 13/07/2023 SHUHDRA BAI 1733004069WL009328 SHUHDRA BAI 00415 SBIN0001834 1326 1326 Processed 19/07/2023 050929079 SHUHDRABAI STATE BANK OF INDIA(508548)
SubTotal 11713 11713
46 SHAHPURA MP-33-004-006-006/22-B
(Lamiee) 		1733004006NRG24130720230102402 13/07/2023 RAKHKHO BAI 1733004006WL009327 RAKHKHO BAI 00415 SBIN0007207 221 221 Processed 19/07/2023 050929079 RAKHKHOBAI STATE BANK OF INDIA(508548)
47 SHAHPURA MP-33-004-006-006/70-B
(Lamiee) 		1733004006NRG24130720230102411 13/07/2023 NIDHEE 1733004006WL009327 NIDHEE 00415 SBIN0007207 221 221 Processed 19/07/2023 050929079 NIDHEE STATE BANK OF INDIA(508548)
SubTotal 442 442
48 SHAHPURA MP-33-004-006-006/10-A
(Lamiee) 		1733004006NRG24130720230102396 13/07/2023 OMPRAKASH 1733004006WL009327 OMPRAKASH 00468 UBIN0541273 221 221 Processed 19/07/2023 050929079 OMPRAKASH UNION BANK OF INDIA(508500)
49 SHAHPURA MP-33-004-006-006/22-A
(Lamiee) 		1733004006NRG24130720230102401 13/07/2023 visal 1733004006WL009327 visal 00468 UBIN0541273 221 221 Processed 19/07/2023 050929079 visal STATE BANK OF INDIA(508548)
50 SHAHPURA MP-33-004-006-006/22-B
(Lamiee) 		1733004006NRG24130720230102403 13/07/2023 ARJUN 1733004006WL009327 ARJUN 00468 UBIN0541273 221 221 Processed 19/07/2023 050929079 ARJUN UNION BANK OF INDIA(508500)
SubTotal 663 663
51 SHAHPURA MP-33-004-006-006/62-B
(Lamiee) 		1733004006NRG24130720230102407 13/07/2023 Neelam Patel 1733004006WL009327 Neelam Patel 00468 UBIN0566934 221 221 Processed 19/07/2023 050929079 NeelamPatel UNION BANK OF INDIA(508500)
SubTotal 221 221
52 SHAHPURA MP-33-004-007-003/159-B
(Heerapur (Bandha)) 		1733004007NRG24130720230102426 13/07/2023 Ram Bagash 1733004007WL009329 Ram Bagash 00697 BKID0MG1205 2652 2652 Processed 19/07/2023 050929079 RamBagash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
53 SHAHPURA MP-33-004-010-001/100-A
(Gadar Piperiya) 		1733004010NRG24130720230102449 13/07/2023 PHOLL BAI KOL 1733004010WL009337 PHOLL BAI KOL 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2023 050929079 PHOLLBAIKOL NARMADA JHABUA GRAMIN BANK(508515)
54 SHAHPURA MP-33-004-010-001/29-A
(Gadar Piperiya) 		1733004010NRG24130720230102451 13/07/2023 KAPURA BAI 1733004010WL009337 KAPURA BAI 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2023 050929079 KAPURABAI NARMADA JHABUA GRAMIN BANK(508515)
55 SHAHPURA MP-33-004-010-001/489
(Gadar Piperiya) 		1733004010NRG24130720230102452 13/07/2023 Sandeep Kumar 1733004010WL009337 Sandeep Kumar 00697 BKID0NAMRGB 816 816 Processed 19/07/2023 050929079 SandeepKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3264 3264
Total 46036 46036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_130723APB_FTO_165786 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 1445
2 SHAHPURA MP1733004_130723APB_FTO_165786 Central Bank Of India CBIN0282020 BELKHEDA 1105
3 SHAHPURA MP1733004_130723APB_FTO_165786 Central Bank Of India CBIN0282173 CHARGAWA 6630
4 SHAHPURA MP1733004_130723APB_FTO_165786 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 2210
5 SHAHPURA MP1733004_130723APB_FTO_165786 Central Bank Of India CBIN0283727 SHAHPURA 9503
6 SHAHPURA MP1733004_130723APB_FTO_165786 Indian Bank IDIB000S643 Shahpura Bhitoni 6188
7 SHAHPURA MP1733004_130723APB_FTO_165786 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 11713
8 SHAHPURA MP1733004_130723APB_FTO_165786 State Bank of India SBIN0007207 BHEDAGHAT 442
9 SHAHPURA MP1733004_130723APB_FTO_165786 Union Bank of India UBIN0541273 BILHA 663
10 SHAHPURA MP1733004_130723APB_FTO_165786 Union Bank of India UBIN0566934 DHANVANTARI NAGAR JABALPUR 221
11 SHAHPURA MP1733004_130723APB_FTO_165786 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 2652
12 SHAHPURA MP1733004_130723APB_FTO_165786 Madhya Pradesh Gramin Bank BKID0NAMRGB SAHAJPUR 3264

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