Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_101023APB_FTO_311946
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-33-004-053-001/293
(Saliwada) 		1733004053NRG24101020230206955 10/10/2023 RAJESH JEN 1733004053WL023344 RAJESH JEN 00089 CBIN0282020 1326 1326 Processed 08/11/2023 284356341 RAJESHJEN CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-33-004-053-004/119-A
(Saliwada) 		1733004053NRG24101020230206957 10/10/2023 SANTOSH 1733004053WL023344 SANTOSH 00089 CBIN0282020 1326 1326 Processed 08/11/2023 284356341 SANTOSH CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-053-005/503
(Saliwada) 		1733004053NRG24101020230206959 10/10/2023 mahesh prasad 1733004053WL023344 mahesh prasad 00089 CBIN0282020 1326 1326 Processed 08/11/2023 284356341 maheshprasad CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 SHAHPURA MP-33-004-061-001/933
(Sunwara) 		1733004061NRG24101020230206786 10/10/2023 PARVATI PATEL 1733004061WL023336 PARVATI PATEL 00089 CBIN0282173 442 442 Processed 08/11/2023 284356341 PARVATIPATEL CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-061-001/938
(Sunwara) 		1733004061NRG24101020230206787 10/10/2023 Bhoora Patel 1733004061WL023336 Bhoora Patel 00089 CBIN0282173 442 442 Processed 08/11/2023 284356341 BhooraPatel CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-061-001/961
(Sunwara) 		1733004061NRG24101020230206788 10/10/2023 DEVENDRA PATEL 1733004061WL023336 DEVENDRA PATEL 00089 CBIN0282173 442 442 Processed 08/11/2023 284356341 DEVENDRAPATEL CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-061-001/961
(Sunwara) 		1733004061NRG24101020230206789 10/10/2023 DURGA LODHI 1733004061WL023336 DURGA LODHI 00089 CBIN0282173 442 442 Processed 08/11/2023 284356341 DURGALODHI CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-061-001/961-A
(Sunwara) 		1733004061NRG24101020230206791 10/10/2023 Abhilasha 1733004061WL023336 Abhilasha 00089 CBIN0282173 442 442 Processed 08/11/2023 284356341 Abhilasha NARMADA JHABUA GRAMIN BANK(508515)
9 SHAHPURA MP-33-004-061-001/961-A
(Sunwara) 		1733004061NRG24101020230206790 10/10/2023 Rajkumar Lodhi 1733004061WL023336 Rajkumar Lodhi 00089 CBIN0282173 442 442 Processed 08/11/2023 284356341 RajkumarLodhi CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-061-001/961-B
(Sunwara) 		1733004061NRG24101020230206792 10/10/2023 Koushlya Bai 1733004061WL023336 Koushlya Bai 00089 CBIN0282173 442 442 Processed 08/11/2023 284356341 KoushlyaBai CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-061-001/964-A
(Sunwara) 		1733004061NRG24101020230206793 10/10/2023 kallo bai 1733004061WL023336 kallo bai 00089 CBIN0282173 442 442 Processed 08/11/2023 284356341 kallobai CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-061-001/964-A
(Sunwara) 		1733004061NRG24101020230206794 10/10/2023 kallo bai 1733004061WL023336 kallo bai 00089 CBIN0282173 442 442 Processed 08/11/2023 284356341 kallobai CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-061-001/967
(Sunwara) 		1733004061NRG24101020230206795 10/10/2023 Mohani Bai Lodhi 1733004061WL023336 Mohani Bai Lodhi 00089 CBIN0282173 442 442 Processed 08/11/2023 284356341 MohaniBaiLodhi CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-061-001/968
(Sunwara) 		1733004061NRG24101020230206796 10/10/2023 LAKHAN 1733004061WL023336 LAKHAN 00089 CBIN0282173 442 442 Processed 08/11/2023 284356341 LAKHAN CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-061-001/970
(Sunwara) 		1733004061NRG24101020230206797 10/10/2023 Deepak patel 1733004061WL023336 Deepak patel 00089 CBIN0282173 442 442 Processed 08/11/2023 284356341 Deepakpatel UNION BANK OF INDIA(508500)
16 SHAHPURA MP-33-004-061-001/970
(Sunwara) 		1733004061NRG24101020230206798 10/10/2023 Deepak patel 1733004061WL023336 Deepak patel 00089 CBIN0282173 442 442 Processed 08/11/2023 284356341 Deepakpatel UNION BANK OF INDIA(508500)
17 SHAHPURA MP-33-004-061-001/972
(Sunwara) 		1733004061NRG24101020230206799 10/10/2023 Anita 1733004061WL023336 Anita 00089 CBIN0282173 442 442 Processed 08/11/2023 284356341 Anita CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-061-001/974-A
(Sunwara) 		1733004061NRG24101020230206800 10/10/2023 RAJKUMARI 1733004061WL023336 RAJKUMARI 00089 CBIN0282173 442 442 Processed 08/11/2023 284356341 RAJKUMARI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
19 SHAHPURA MP-33-004-061-001/974-A
(Sunwara) 		1733004061NRG24101020230206801 10/10/2023 RAJKUMARI 1733004061WL023336 RAJKUMARI 00089 CBIN0282173 442 442 Processed 08/11/2023 284356341 RAJKUMARI CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-061-001/976
(Sunwara) 		1733004061NRG24101020230206802 10/10/2023 Saroj Bai 1733004061WL023336 Saroj Bai 00089 CBIN0282173 442 442 Processed 08/11/2023 284356341 SarojBai CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-061-001/977
(Sunwara) 		1733004061NRG24101020230206803 10/10/2023 NARAYAN 1733004061WL023336 NARAYAN 00089 CBIN0282173 442 442 Processed 08/11/2023 284356341 NARAYAN CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-061-001/978
(Sunwara) 		1733004061NRG24101020230206804 10/10/2023 ANITA BAI 1733004061WL023336 ANITA BAI 00089 CBIN0282173 442 442 Processed 08/11/2023 284356341 ANITABAI CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-061-001/979
(Sunwara) 		1733004061NRG24101020230206805 10/10/2023 REVARAM LODHI 1733004061WL023336 REVARAM LODHI 00089 CBIN0282173 221 221 Processed 08/11/2023 284356341 REVARAMLODHI CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-061-001/980
(Sunwara) 		1733004061NRG24101020230206806 10/10/2023 KETKI BAI LODHI 1733004061WL023336 KETKI BAI LODHI 00089 CBIN0282173 221 221 Processed 08/11/2023 284356341 KETKIBAILODHI CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-061-001/988
(Sunwara) 		1733004061NRG24101020230206808 10/10/2023 VIJAY KUMAR LODHI 1733004061WL023336 VIJAY KUMAR LODHI 00089 CBIN0282173 221 221 Processed 08/11/2023 284356341 VIJAYKUMARLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
26 SHAHPURA MP-33-004-045-002/818
(Surai) 		1733004045NRG24101020230206581 10/10/2023 Prahlad 1733004045WL023311 Prahlad 00089 CBIN0283727 1326 1326 Processed 08/11/2023 284356341 Prahlad CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-045-002/818
(Surai) 		1733004045NRG24101020230206582 10/10/2023 Preeti 1733004045WL023311 Preeti 00089 CBIN0283727 1326 1326 Processed 08/11/2023 284356341 Preeti CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-045-002/819
(Surai) 		1733004045NRG24101020230206583 10/10/2023 Mahendra ladiya 1733004045WL023311 Mahendra ladiya 00089 CBIN0283727 1326 1326 Processed 08/11/2023 284356341 Mahendraladiya CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-053-005/503
(Saliwada) 		1733004053NRG24101020230206960 10/10/2023 mahesh prasad 1733004053WL023344 mahesh prasad 00089 CBIN0283727 1326 1326 Processed 08/11/2023 284356341 maheshprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
30 SHAHPURA MP-33-004-045-002/734
(Surai) 		1733004045NRG24101020230206569 10/10/2023 Kavita bai 1733004045WL023311 Kavita bai 00176 IDIB000K674 1326 1326 Processed 09/11/2023 284356341 Kavitabai INDIAN BANK(607105)
SubTotal 1326 1326
31 SHAHPURA MP-33-004-045-002/759
(Surai) 		1733004045NRG24101020230206574 10/10/2023 Nanhe lal 1733004045WL023311 Nanhe lal 00354 PUNB0689700 1326 1326 Processed 08/11/2023 284356341 Nanhelal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
32 SHAHPURA MP-33-004-061-001/981
(Sunwara) 		1733004061NRG24101020230206807 10/10/2023 KALPNA 1733004061WL023336 KALPNA 00468 UBIN0567213 221 221 Processed 08/11/2023 284356341 KALPNA UNION BANK OF INDIA(508500)
SubTotal 221 221
33 SHAHPURA MP-33-004-045-002/668
(Surai) 		1733004045NRG24101020230206564 10/10/2023 Tophan Patel 1733004045WL023311 Tophan Patel 00688 FINO0001446 1326 1326 Processed 08/11/2023 284356341 TophanPatel FINO PAYMENTS BANK LTD(608001)
34 SHAHPURA MP-33-004-045-002/712
(Surai) 		1733004045NRG24101020230206566 10/10/2023 Sanne 1733004045WL023311 Sanne 00688 FINO0001446 1326 1326 Processed 08/11/2023 284356341 Sanne FINO PAYMENTS BANK LTD(608001)
35 SHAHPURA MP-33-004-045-002/712
(Surai) 		1733004045NRG24101020230206565 10/10/2023 Sarita bai 1733004045WL023311 Sarita bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284356341 Saritabai FINO PAYMENTS BANK LTD(608001)
36 SHAHPURA MP-33-004-045-002/716
(Surai) 		1733004045NRG24101020230206567 10/10/2023 Sapna Mehra 1733004045WL023311 Sapna Mehra 00688 FINO0001446 1326 1326 Processed 08/11/2023 284356341 SapnaMehra FINO PAYMENTS BANK LTD(608001)
37 SHAHPURA MP-33-004-045-002/734
(Surai) 		1733004045NRG24101020230206568 10/10/2023 Govind Thakur 1733004045WL023311 Govind Thakur 00688 FINO0001446 1326 1326 Processed 08/11/2023 284356341 GovindThakur FINO PAYMENTS BANK LTD(608001)
38 SHAHPURA MP-33-004-045-002/736
(Surai) 		1733004045NRG24101020230206571 10/10/2023 Batto bai 1733004045WL023311 Batto bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284356341 Battobai FINO PAYMENTS BANK LTD(608001)
39 SHAHPURA MP-33-004-045-002/736
(Surai) 		1733004045NRG24101020230206570 10/10/2023 Bhaddi Lal 1733004045WL023311 Bhaddi Lal 00688 FINO0001446 1326 1326 Processed 08/11/2023 284356341 BhaddiLal FINO PAYMENTS BANK LTD(608001)
40 SHAHPURA MP-33-004-045-002/737
(Surai) 		1733004045NRG24101020230206572 10/10/2023 Bahadur Singh 1733004045WL023311 Bahadur Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284356341 BahadurSingh FINO PAYMENTS BANK LTD(608001)
41 SHAHPURA MP-33-004-045-002/738
(Surai) 		1733004045NRG24101020230206573 10/10/2023 Raju 1733004045WL023311 Raju 00688 FINO0001446 1326 1326 Processed 08/11/2023 284356341 Raju FINO PAYMENTS BANK LTD(608001)
42 SHAHPURA MP-33-004-045-002/759
(Surai) 		1733004045NRG24101020230206575 10/10/2023 Somvati bai 1733004045WL023311 Somvati bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284356341 Somvatibai FINO PAYMENTS BANK LTD(608001)
43 SHAHPURA MP-33-004-045-002/760
(Surai) 		1733004045NRG24101020230206576 10/10/2023 Pappu lal 1733004045WL023311 Pappu lal 00688 FINO0001446 1326 1326 Processed 08/11/2023 284356341 Pappulal FINO PAYMENTS BANK LTD(608001)
44 SHAHPURA MP-33-004-045-002/760
(Surai) 		1733004045NRG24101020230206577 10/10/2023 Sapna ladiya 1733004045WL023311 Sapna ladiya 00688 FINO0001446 1326 1326 Processed 08/11/2023 284356341 Sapnaladiya FINO PAYMENTS BANK LTD(608001)
45 SHAHPURA MP-33-004-045-002/789
(Surai) 		1733004045NRG24101020230206579 10/10/2023 Vijay Kumar Patel 1733004045WL023311 Vijay Kumar Patel 00688 FINO0001446 1326 1326 Processed 08/11/2023 284356341 VijayKumarPatel FINO PAYMENTS BANK LTD(608001)
46 SHAHPURA MP-33-004-045-002/807
(Surai) 		1733004045NRG24101020230206580 10/10/2023 Neeraj 1733004045WL023311 Neeraj 00688 FINO0001446 1326 1326 Processed 08/11/2023 284356341 Neeraj FINO PAYMENTS BANK LTD(608001)
47 SHAHPURA MP-33-004-045-002/820
(Surai) 		1733004045NRG24101020230206585 10/10/2023 Puja 1733004045WL023311 Puja 00688 FINO0001446 1326 1326 Processed 08/11/2023 284356341 Puja FINO PAYMENTS BANK LTD(608001)
48 SHAHPURA MP-33-004-045-002/820
(Surai) 		1733004045NRG24101020230206584 10/10/2023 Ravi Kumar 1733004045WL023311 Ravi Kumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284356341 RaviKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
49 SHAHPURA MP-33-004-053-004/120-A
(Saliwada) 		1733004053NRG24101020230206958 10/10/2023 Puspa 1733004053WL023344 Puspa 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284356341 Puspa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_101023APB_FTO_311946 Central Bank Of India CBIN0282020 BELKHEDA 3978
2 SHAHPURA MP1733004_101023APB_FTO_311946 Central Bank Of India CBIN0282173 CHARGAWA 9061
3 SHAHPURA MP1733004_101023APB_FTO_311946 Central Bank Of India CBIN0283727 SHAHPURA 5304
4 SHAHPURA MP1733004_101023APB_FTO_311946 Indian Bank IDIB000K674 KHAMDEHI 1326
5 SHAHPURA MP1733004_101023APB_FTO_311946 Punjab National Bank PUNB0689700 SHAHPURA 1326
6 SHAHPURA MP1733004_101023APB_FTO_311946 Union Bank of India UBIN0567213 PANAGAR 221
7 SHAHPURA MP1733004_101023APB_FTO_311946 Fino Payments Bank Ltd FINO0001446 MP RO 21216
8 SHAHPURA MP1733004_101023APB_FTO_311946 India Post Payments Bank IPOS0000001 Jabalpur 1326

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