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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_280224APB_FTO_477977
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-33-004-016-001/278
(Bhairo Ghat) 		1733004016NRG24280220240419316 28/02/2024 DWARAKA 1733004016WL039360 DWARAKA 00089 CBIN0283727 221 221 Processed 12/04/2024 301797051 DWARAKA NARMADA JHABUA GRAMIN BANK(508515)
2 SHAHPURA MP-33-004-016-001/326-A
(Bhairo Ghat) 		1733004016NRG24280220240419317 28/02/2024 BADREE PRSAD BARMAN 1733004016WL039360 BADREE PRSAD BARMAN 00089 CBIN0283727 221 221 Processed 12/04/2024 301797051 BADREEPRSADBARMAN CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-016-001/601
(Bhairo Ghat) 		1733004016NRG24280220240419328 28/02/2024 Kavita Prajapati 1733004016WL039360 Kavita Prajapati 00089 CBIN0283727 884 884 Processed 12/04/2024 301797051 KavitaPrajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SHAHPURA MP-33-004-016-001/115
(Bhairo Ghat) 		1733004016NRG24280220240419230 28/02/2024 Vijay Prajapati 1733004016WL039357 Vijay Prajapati 00176 IDIB000S643 884 884 Processed 12/04/2024 301797051 VijayPrajapati CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-016-001/503
(Bhairo Ghat) 		1733004016NRG24280220240419327 28/02/2024 DHARMENDRA SINGH 1733004016WL039360 DHARMENDRA SINGH 00176 IDIB000S643 221 221 Processed 13/04/2024 301797051 DHARMENDRASINGH INDIAN BANK(607105)
SubTotal 1105 1105
6 SHAHPURA MP-33-004-016-001/214-A
(Bhairo Ghat) 		1733004016NRG24280220240419246 28/02/2024 Prem Bai 1733004016WL039357 Prem Bai 00354 PUNB0165500 221 221 Processed 12/04/2024 301797051 PremBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
7 SHAHPURA MP-33-004-016-001/187-A
(Bhairo Ghat) 		1733004016NRG24280220240419236 28/02/2024 Chain Singh 1733004016WL039357 Chain Singh 00415 SBIN0001834 221 221 Processed 12/04/2024 301797051 ChainSingh STATE BANK OF INDIA(508548)
8 SHAHPURA MP-33-004-016-001/187-A
(Bhairo Ghat) 		1733004016NRG24280220240419237 28/02/2024 Chensingh 1733004016WL039357 Chensingh 00415 SBIN0001834 221 221 Processed 12/04/2024 301797051 Chensingh NARMADA JHABUA GRAMIN BANK(508515)
9 SHAHPURA MP-33-004-016-001/197-C
(Bhairo Ghat) 		1733004016NRG24280220240419245 28/02/2024 KRISHN KUMAR SAHU 1733004016WL039357 KRISHN KUMAR SAHU 00415 SBIN0001834 884 884 Processed 12/04/2024 301797051 KRISHNKUMARSAHU STATE BANK OF INDIA(508548)
10 SHAHPURA MP-33-004-016-001/91
(Bhairo Ghat) 		1733004016NRG24280220240419338 28/02/2024 Chain Lal 1733004016WL039360 Chain Lal 00415 SBIN0001834 221 221 Processed 12/04/2024 301797051 ChainLal PUNJAB NATIONAL BANK(508568)
11 SHAHPURA MP-33-004-016-001/91
(Bhairo Ghat) 		1733004016NRG24280220240419337 28/02/2024 Chhoti bai 1733004016WL039360 Chhoti bai 00415 SBIN0001834 442 442 Processed 12/04/2024 301797051 Chhotibai STATE BANK OF INDIA(508548)
SubTotal 1989 1989
12 SHAHPURA MP-33-004-016-001/274
(Bhairo Ghat) 		1733004016NRG24280220240419315 28/02/2024 Narayan 1733004016WL039360 Narayan 00697 BKID0MG1206 884 884 Processed 12/04/2024 301797051 Narayan NARMADA JHABUA GRAMIN BANK(508515)
13 SHAHPURA MP-33-004-016-001/274
(Bhairo Ghat) 		1733004016NRG24280220240419314 28/02/2024 Narayan 1733004016WL039360 Narayan 00697 BKID0MG1206 884 884 Processed 12/04/2024 301797051 Narayan NARMADA JHABUA GRAMIN BANK(508515)
14 SHAHPURA MP-33-004-016-001/401
(Bhairo Ghat) 		1733004016NRG24280220240419318 28/02/2024 bhajju 1733004016WL039360 bhajju 00697 BKID0MG1206 221 221 Processed 12/04/2024 301797051 bhajju NARMADA JHABUA GRAMIN BANK(508515)
15 SHAHPURA MP-33-004-016-001/403
(Bhairo Ghat) 		1733004016NRG24280220240419319 28/02/2024 Pappu 1733004016WL039360 Pappu 00697 BKID0MG1206 221 221 Processed 12/04/2024 301797051 Pappu NARMADA JHABUA GRAMIN BANK(508515)
16 SHAHPURA MP-33-004-016-001/404
(Bhairo Ghat) 		1733004016NRG24280220240419321 28/02/2024 Gudda Barman 1733004016WL039360 Gudda Barman 00697 BKID0MG1206 884 884 Processed 12/04/2024 301797051 GuddaBarman NARMADA JHABUA GRAMIN BANK(508515)
17 SHAHPURA MP-33-004-016-001/418
(Bhairo Ghat) 		1733004016NRG24280220240419322 28/02/2024 KALU 1733004016WL039360 KALU 00697 BKID0MG1206 884 884 Processed 12/04/2024 301797051 KALU NARMADA JHABUA GRAMIN BANK(508515)
18 SHAHPURA MP-33-004-016-001/418
(Bhairo Ghat) 		1733004016NRG24280220240419323 28/02/2024 Vimla Bai 1733004016WL039360 Vimla Bai 00697 BKID0MG1206 884 884 Processed 12/04/2024 301797051 VimlaBai NARMADA JHABUA GRAMIN BANK(508515)
19 SHAHPURA MP-33-004-016-001/463
(Bhairo Ghat) 		1733004016NRG24280220240419324 28/02/2024 Dhanraj 1733004016WL039360 Dhanraj 00697 BKID0MG1206 884 884 Processed 12/04/2024 301797051 Dhanraj NARMADA JHABUA GRAMIN BANK(508515)
20 SHAHPURA MP-33-004-016-001/463
(Bhairo Ghat) 		1733004016NRG24280220240419325 28/02/2024 Roshni 1733004016WL039360 Roshni 00697 BKID0MG1206 663 663 Processed 12/04/2024 301797051 Roshni NARMADA JHABUA GRAMIN BANK(508515)
21 SHAHPURA MP-33-004-016-001/499
(Bhairo Ghat) 		1733004016NRG24280220240419326 28/02/2024 RAMSINGH 1733004016WL039360 RAMSINGH 00697 BKID0MG1206 442 442 Processed 12/04/2024 301797051 RAMSINGH STATE BANK OF INDIA(508548)
22 SHAHPURA MP-33-004-016-001/603
(Bhairo Ghat) 		1733004016NRG24280220240419329 28/02/2024 Priti Prajapati 1733004016WL039360 Priti Prajapati 00697 BKID0MG1206 884 884 Processed 12/04/2024 301797051 PritiPrajapati NARMADA JHABUA GRAMIN BANK(508515)
23 SHAHPURA MP-33-004-016-001/604
(Bhairo Ghat) 		1733004016NRG24280220240419330 28/02/2024 Archna Prajapati 1733004016WL039360 Archna Prajapati 00697 BKID0MG1206 884 884 Processed 12/04/2024 301797051 ArchnaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAHPURA MP-33-004-016-001/608
(Bhairo Ghat) 		1733004016NRG24280220240419331 28/02/2024 Rani 1733004016WL039360 Rani 00697 BKID0MG1206 884 884 Processed 12/04/2024 301797051 Rani NARMADA JHABUA GRAMIN BANK(508515)
25 SHAHPURA MP-33-004-016-001/609
(Bhairo Ghat) 		1733004016NRG24280220240419333 28/02/2024 Geeta 1733004016WL039360 Geeta 00697 BKID0MG1206 663 663 Processed 12/04/2024 301797051 Geeta NARMADA JHABUA GRAMIN BANK(508515)
26 SHAHPURA MP-33-004-016-001/609
(Bhairo Ghat) 		1733004016NRG24280220240419332 28/02/2024 Geeta 1733004016WL039360 Geeta 00697 BKID0MG1206 884 884 Processed 12/04/2024 301797051 Geeta STATE BANK OF INDIA(508548)
27 SHAHPURA MP-33-004-016-001/64
(Bhairo Ghat) 		1733004016NRG24280220240419334 28/02/2024 Guddi 1733004016WL039360 Guddi 00697 BKID0MG1206 442 442 Processed 13/04/2024 301797051 Guddi UNION BANK OF INDIA(508500)
28 SHAHPURA MP-33-004-016-001/76
(Bhairo Ghat) 		1733004016NRG24280220240419335 28/02/2024 MANJU BAI 1733004016WL039360 MANJU BAI 00697 BKID0MG1206 663 663 Processed 12/04/2024 301797051 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
29 SHAHPURA MP-33-004-016-001/84
(Bhairo Ghat) 		1733004016NRG24280220240419336 28/02/2024 Bisarti 1733004016WL039360 Bisarti 00697 BKID0MG1206 442 442 Processed 12/04/2024 301797051 Bisarti NARMADA JHABUA GRAMIN BANK(508515)
30 SHAHPURA MP-33-004-016-001/97-B
(Bhairo Ghat) 		1733004016NRG24280220240419339 28/02/2024 Mastram 1733004016WL039360 Mastram 00697 BKID0MG1206 663 663 Processed 12/04/2024 301797051 Mastram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
31 SHAHPURA MP-33-004-016-001/404
(Bhairo Ghat) 		1733004016NRG24280220240419320 28/02/2024 Gudda 1733004016WL039360 Gudda 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 301797051 Gudda PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_280224APB_FTO_477977 Central Bank Of India CBIN0283727 SHAHPURA 1326
2 SHAHPURA MP1733004_280224APB_FTO_477977 Indian Bank IDIB000S643 Shahpura Bhitoni 1105
3 SHAHPURA MP1733004_280224APB_FTO_477977 Punjab National Bank PUNB0165500 DARSHANI 221
4 SHAHPURA MP1733004_280224APB_FTO_477977 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 1989
5 SHAHPURA MP1733004_280224APB_FTO_477977 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 13260
6 SHAHPURA MP1733004_280224APB_FTO_477977 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (JBP) 884

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