Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_290723APB_FTO_193643
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-33-004-013-003/5
(Khulree) 		1733004013NRG24290720230121148 29/07/2023 ARJUN 1733004013WL012364 ARJUN 00089 CBIN0282854 884 884 Processed 02/08/2023 299126207 ARJUN CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-33-004-013-003/5
(Khulree) 		1733004013NRG24290720230121149 29/07/2023 Maya Bai 1733004013WL012364 Maya Bai 00089 CBIN0282854 884 884 Processed 03/08/2023 299126207 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAHPURA MP-33-004-013-004/109
(Khulree) 		1733004013NRG24290720230121150 29/07/2023 Jham singh 1733004013WL012364 Jham singh 00089 CBIN0282854 884 884 Processed 02/08/2023 299126207 Jhamsingh CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-013-004/190
(Khulree) 		1733004013NRG24290720230121151 29/07/2023 PRAKASH 1733004013WL012364 PRAKASH 00089 CBIN0282854 884 884 Processed 02/08/2023 299126207 PRAKASH CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-013-004/191
(Khulree) 		1733004013NRG24290720230121153 29/07/2023 Mrs.RANI BAI AHIRWAR 1733004013WL012364 Mrs.RANI BAI AHIRWAR 00089 CBIN0282854 884 884 Processed 02/08/2023 299126207 Mrs.RANIBAIAHIRWAR CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-013-004/191
(Khulree) 		1733004013NRG24290720230121152 29/07/2023 TODAR 1733004013WL012364 TODAR 00089 CBIN0282854 884 884 Processed 02/08/2023 299126207 TODAR CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-013-004/192
(Khulree) 		1733004013NRG24290720230121154 29/07/2023 TEEKARAM 1733004013WL012364 TEEKARAM 00089 CBIN0282854 884 884 Processed 02/08/2023 299126207 TEEKARAM CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-013-004/192
(Khulree) 		1733004013NRG24290720230121155 29/07/2023 TEEKARAM 1733004013WL012364 TEEKARAM 00089 CBIN0282854 884 884 Processed 02/08/2023 299126207 TEEKARAM CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-013-004/200-A
(Khulree) 		1733004013NRG24290720230121156 29/07/2023 AMAR SINGH 1733004013WL012364 AMAR SINGH 00089 CBIN0282854 884 884 Processed 02/08/2023 299126207 AMARSINGH CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-013-004/53-A
(Khulree) 		1733004013NRG24290720230121157 29/07/2023 PREETI BAI 1733004013WL012364 PREETI BAI 00089 CBIN0282854 884 884 Processed 02/08/2023 299126207 PREETIBAI CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-013-004/53-D
(Khulree) 		1733004013NRG24290720230121158 29/07/2023 BABITA YADAV 1733004013WL012364 BABITA YADAV 00089 CBIN0282854 884 884 Processed 02/08/2023 299126207 BABITAYADAV CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-013-004/57
(Khulree) 		1733004013NRG24290720230121159 29/07/2023 PRAHALAD 1733004013WL012364 PRAHALAD 00089 CBIN0282854 884 884 Processed 02/08/2023 299126207 PRAHALAD CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
13 SHAHPURA MP-33-004-024-003/330
(Natwara) 		1733004024NRG24290720230121836 29/07/2023 SUNIL KUMAR 1733004024WL012554 SUNIL KUMAR 00089 CBIN0283727 1547 1547 Processed 02/08/2023 299126207 SUNILKUMAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 SHAHPURA MP-33-004-039-004/13-B
(Noni) 		1733004039NRG24290720230121369 29/07/2023 PARSRAM RAIKVAR 1733004039WL012428 PARSRAM RAIKVAR 00176 IDIB000K674 1326 1326 Processed 02/08/2023 299126207 PARSRAMRAIKVAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
15 SHAHPURA MP-33-004-039-004/13-A
(Noni) 		1733004039NRG24290720230121368 29/07/2023 DINESH RAIKVAR 1733004039WL012428 DINESH RAIKVAR 00176 IDIB000S643 1326 1326 Processed 02/08/2023 299126207 DINESHRAIKVAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
16 SHAHPURA MP-33-004-084-001/53
(CHIRAPONDI) 		1733004084NRG24280720230120909 29/07/2023 VISHRAM 1733004084WL012312 VISHRAM 00415 SBIN0002830 221 221 Processed 02/08/2023 299126207 VISHRAM PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
17 SHAHPURA MP-33-004-039-002/2-B
(Noni) 		1733004039NRG24290720230121363 29/07/2023 narendra singh 1733004039WL012428 narendra singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299126207 narendrasingh FINO PAYMENTS BANK LTD(608001)
18 SHAHPURA MP-33-004-039-002/60-B
(Noni) 		1733004039NRG24290720230121366 29/07/2023 SUBHAM SINGH THAKUR 1733004039WL012428 SUBHAM SINGH THAKUR 00688 FINO0001446 1326 1326 Processed 02/08/2023 299126207 SUBHAMSINGHTHAKUR FINO PAYMENTS BANK LTD(608001)
19 SHAHPURA MP-33-004-039-002/64-B
(Noni) 		1733004039NRG24290720230121367 29/07/2023 HARI LAL 1733004039WL012428 HARI LAL 00688 FINO0001446 1326 1326 Processed 02/08/2023 299126207 HARILAL FINO PAYMENTS BANK LTD(608001)
20 SHAHPURA MP-33-004-039-004/25-B
(Noni) 		1733004039NRG24290720230121370 29/07/2023 PAWAN VISHWAKARMA 1733004039WL012428 PAWAN VISHWAKARMA 00688 FINO0001446 1326 1326 Processed 02/08/2023 299126207 PAWANVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
21 SHAHPURA MP-33-004-039-004/49-A
(Noni) 		1733004039NRG24290720230121371 29/07/2023 manoj kumar 1733004039WL012428 manoj kumar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299126207 manojkumar FINO PAYMENTS BANK LTD(608001)
22 SHAHPURA MP-33-004-039-004/50-A
(Noni) 		1733004039NRG24290720230121372 29/07/2023 abhilasha vishkarma 1733004039WL012428 abhilasha vishkarma 00688 FINO0001446 1326 1326 Processed 02/08/2023 299126207 abhilashavishkarma FINO PAYMENTS BANK LTD(608001)
23 SHAHPURA MP-33-004-039-004/50-B
(Noni) 		1733004039NRG24290720230121373 29/07/2023 bhola 1733004039WL012428 bhola 00688 FINO0001446 1326 1326 Processed 02/08/2023 299126207 bhola FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_290723APB_FTO_193643 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 10608
2 SHAHPURA MP1733004_290723APB_FTO_193643 Central Bank Of India CBIN0283727 SHAHPURA 1547
3 SHAHPURA MP1733004_290723APB_FTO_193643 Indian Bank IDIB000K674 KHAMDEHI 1326
4 SHAHPURA MP1733004_290723APB_FTO_193643 Indian Bank IDIB000S643 Shahpura Bhitoni 1326
5 SHAHPURA MP1733004_290723APB_FTO_193643 State Bank of India SBIN0002830 BARGI 221
6 SHAHPURA MP1733004_290723APB_FTO_193643 Fino Payments Bank Ltd FINO0001446 MP RO 9282

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