Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:26:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_060823FTO_206147
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-33-004-066-005/503
(DamanKhamariya) 		1733004066NRG24050820230130892 06/08/2023 RUPESH 1733004066WL014108 RUPESH 00089 CBIN0282173 1326 1326 Processed 10/08/2023 453648989 RUPESH (000000)
SubTotal 1326 1326
2 SHAHPURA MP-33-004-037-001/825
(Bijauri) 		1733004037NRG24060820230131690 06/08/2023 Asha Ram Gond 1733004037WL014234 Asha Ram Gond 00089 CBIN0282854 3060 3060 Processed 10/08/2023 453648989 AshaRamGond (000000)
3 SHAHPURA MP-33-004-038-001/101-A
(DongerJhansee) 		1733004038NRG24060820230131478 06/08/2023 devisingh 1733004038WL014178 devisingh 00089 CBIN0282854 3094 3094 Processed 10/08/2023 453648989 devisingh (000000)
4 SHAHPURA MP-33-004-038-002/16
(DongerJhansee) 		1733004038NRG24060820230131464 06/08/2023 PUNNU LAL GOND 1733004038WL014175 PUNNU LAL GOND 00089 CBIN0282854 3094 3094 Processed 10/08/2023 453648989 PUNNULALGOND (000000)
5 SHAHPURA MP-33-004-038-002/40-C
(DongerJhansee) 		1733004038NRG24060820230131489 06/08/2023 RAMNATH SAIYAM 1733004038WL014179 RAMNATH SAIYAM 00089 CBIN0282854 3094 3094 Processed 10/08/2023 453648989 RAMNATHSAIYAM (000000)
6 SHAHPURA MP-33-004-038-003/39
(DongerJhansee) 		1733004038NRG24060820230131475 06/08/2023 Channu 1733004038WL014177 Channu 00089 CBIN0282854 3094 3094 Processed 10/08/2023 453648989 Channu (000000)
SubTotal 15436 15436
7 SHAHPURA MP-33-004-016-001/34-A
(Bhairo Ghat) 		1733004016NRG24060820230131663 06/08/2023 Nanha 1733004016WL014222 Nanha 00089 CBIN0283727 3094 3094 Processed 10/08/2023 453648989 Nanha (000000)
8 SHAHPURA MP-33-004-023-001/159
(Phooler) 		1733004023NRG24060820230131719 06/08/2023 kiran bai 1733004023WL014241 kiran bai 00089 CBIN0283727 442 442 Processed 10/08/2023 453648989 kiranbai (000000)
9 SHAHPURA MP-33-004-023-001/251
(Phooler) 		1733004023NRG24060820230131727 06/08/2023 RAJNEE BAEE 1733004023WL014241 RAJNEE BAEE 00089 CBIN0283727 442 442 Processed 10/08/2023 453648989 RAJNEEBAEE (000000)
10 SHAHPURA MP-33-004-023-001/33
(Phooler) 		1733004023NRG24060820230131731 06/08/2023 sombati bai 1733004023WL014241 sombati bai 00089 CBIN0283727 442 442 Processed 10/08/2023 453648989 sombatibai (000000)
11 SHAHPURA MP-33-004-023-001/40
(Phooler) 		1733004023NRG24060820230131734 06/08/2023 HEMRAJ SINGH 1733004023WL014241 HEMRAJ SINGH 00089 CBIN0283727 442 442 Processed 10/08/2023 453648989 HEMRAJSINGH (000000)
SubTotal 4862 4862
12 SHAHPURA MP-33-004-023-001/42
(Phooler) 		1733004023NRG24060820230131736 06/08/2023 ARVENDRA 1733004023WL014241 ARVENDRA 00176 IDIB000S643 442 442 Processed 10/08/2023 453648989 ARVENDRA (000000)
13 SHAHPURA MP-33-004-023-001/42
(Phooler) 		1733004023NRG24060820230131735 06/08/2023 MAMTA BAI 1733004023WL014241 MAMTA BAI 00176 IDIB000S643 442 442 Processed 10/08/2023 453648989 MAMTABAI (000000)
14 SHAHPURA MP-33-004-023-001/50-A
(Phooler) 		1733004023NRG24060820230131738 06/08/2023 RAJKUMAR 1733004023WL014241 RAJKUMAR 00176 IDIB000S643 442 442 Processed 10/08/2023 453648989 RAJKUMAR (000000)
15 SHAHPURA MP-33-004-069-001/429-C
(Imeliya १८) 		1733004069NRG24060820230131653 06/08/2023 Nilesh 1733004069WL014217 Nilesh 00176 IDIB000S643 1224 1224 Processed 10/08/2023 453648989 Nilesh (000000)
SubTotal 2550 2550
16 SHAHPURA MP-33-004-023-001/133
(Phooler) 		1733004023NRG24060820230131717 06/08/2023 Shekh Altaf 1733004023WL014241 Shekh Altaf 00354 PUNB0689700 442 442 Processed 11/08/2023 453648989 ShekhAltaf (000000)
17 SHAHPURA MP-33-004-023-001/19
(Phooler) 		1733004023NRG24060820230131720 06/08/2023 VIMLA BAI 1733004023WL014241 VIMLA BAI 00354 PUNB0689700 442 442 Processed 11/08/2023 453648989 VIMLABAI (000000)
18 SHAHPURA MP-33-004-023-001/210-A
(Phooler) 		1733004023NRG24060820230131721 06/08/2023 DEVENDRA KUMAR 1733004023WL014241 DEVENDRA KUMAR 00354 PUNB0689700 442 442 Processed 11/08/2023 453648989 DEVENDRAKUMAR (000000)
19 SHAHPURA MP-33-004-023-001/217
(Phooler) 		1733004023NRG24060820230131723 06/08/2023 PREM SINGH 1733004023WL014241 PREM SINGH 00354 PUNB0689700 442 442 Processed 11/08/2023 453648989 PREMSINGH (000000)
20 SHAHPURA MP-33-004-023-001/555
(Phooler) 		1733004023NRG24060820230131739 06/08/2023 RITU LODHI 1733004023WL014241 RITU LODHI 00354 PUNB0689700 442 442 Processed 11/08/2023 453648989 RITULODHI (000000)
21 SHAHPURA MP-33-004-069-002/102
(Imeliya १८) 		1733004069NRG24060820230131703 06/08/2023 Suneel 1733004069WL014238 Suneel 00354 PUNB0689700 3264 3264 Processed 11/08/2023 453648989 Suneel (000000)
SubTotal 5474 5474
22 SHAHPURA MP-33-004-016-001/183
(Bhairo Ghat) 		1733004016NRG24060820230131666 06/08/2023 Muneem 1733004016WL014224 Muneem 00415 SBIN0001834 3094 3094 Processed 10/08/2023 453648989 Muneem (000000)
23 SHAHPURA MP-33-004-016-001/509-B
(Bhairo Ghat) 		1733004016NRG24060820230131670 06/08/2023 Latori 1733004016WL014226 Latori 00415 SBIN0001834 3094 3094 Processed 10/08/2023 453648989 Latori (000000)
24 SHAHPURA MP-33-004-023-001/669
(Phooler) 		1733004023NRG24060820230131743 06/08/2023 Kamla bai 1733004023WL014242 Kamla bai 00415 SBIN0001834 3536 3536 Processed 10/08/2023 453648989 Kamlabai (000000)
25 SHAHPURA MP-33-004-070-001/27
(Chargawan Naveen) 		1733004070NRG24060820230131597 06/08/2023 Prkash 1733004070WL014202 Prkash 00415 SBIN0001834 1326 1326 Processed 10/08/2023 453648989 Prkash (000000)
26 SHAHPURA MP-33-004-070-001/598-B
(Chargawan Naveen) 		1733004070NRG24060820230131601 06/08/2023 MUKESH KUMAR PATEL 1733004070WL014202 MUKESH KUMAR PATEL 00415 SBIN0001834 1326 1326 Processed 10/08/2023 453648989 MUKESHKUMARPATEL (000000)
27 SHAHPURA MP-33-004-070-001/600-C
(Chargawan Naveen) 		1733004070NRG24060820230131606 06/08/2023 RISHABH KUMAR PATEL 1733004070WL014202 RISHABH KUMAR PATEL 00415 SBIN0001834 1326 1326 Processed 10/08/2023 453648989 RISHABHKUMARPATEL (000000)
28 SHAHPURA MP-33-004-070-001/600-D
(Chargawan Naveen) 		1733004070NRG24060820230131607 06/08/2023 MANOJ KUMAR 1733004070WL014202 MANOJ KUMAR 00415 SBIN0001834 1326 1326 Processed 10/08/2023 453648989 MANOJKUMAR (000000)
SubTotal 15028 15028
29 SHAHPURA MP-33-004-023-001/44
(Phooler) 		1733004023NRG24060820230131737 06/08/2023 LAXMI AHIRWAR 1733004023WL014241 LAXMI AHIRWAR 00688 FINO0001446 442 442 Rejected 11/08/2023 453648989 No Such Account
30 SHAHPURA MP-33-004-023-001/97
(Phooler) 		1733004023NRG24060820230131740 06/08/2023 KERA BAI 1733004023WL014241 KERA BAI 00688 FINO0001446 442 442 Processed 11/08/2023 453648989 KERABAI (000000)
SubTotal 884 884
31 SHAHPURA MP-33-004-023-001/219-A
(Phooler) 		1733004023NRG24060820230131725 06/08/2023 madhu kumar mehra 1733004023WL014241 madhu kumar mehra 00691 IPOS0000001 442 442 Processed 10/08/2023 453648989 madhukumarmehra (000000)
32 SHAHPURA MP-33-004-023-001/233-A
(Phooler) 		1733004023NRG24060820230131726 06/08/2023 SHEKH ABDUL MAJEED 1733004023WL014241 SHEKH ABDUL MAJEED 00691 IPOS0000001 442 442 Processed 10/08/2023 453648989 SHEKHABDULMAJEED (000000)
33 SHAHPURA MP-33-004-051-002/301-B
(Meregaon) 		1733004051NRG24050820230131069 06/08/2023 droupati bai 1733004051WL014130 droupati bai 00691 IPOS0000001 1547 1547 Processed 10/08/2023 453648989 droupatibai (000000)
SubTotal 2431 2431
34 SHAHPURA MP-33-004-016-001/215
(Bhairo Ghat) 		1733004016NRG24060820230131767 06/08/2023 Bahadur 1733004016WL014252 Bahadur 00697 BKID0MG1206 2873 2873 Processed 10/08/2023 453648989 Bahadur (000000)
35 SHAHPURA MP-33-004-016-001/251
(Bhairo Ghat) 		1733004016NRG24060820230131668 06/08/2023 Gokal 1733004016WL014226 Gokal 00697 BKID0MG1206 3094 3094 Processed 10/08/2023 453648989 Gokal (000000)
36 SHAHPURA MP-33-004-016-001/540
(Bhairo Ghat) 		1733004016NRG24060820230131747 06/08/2023 Sone Singh 1733004016WL014243 Sone Singh 00697 BKID0MG1206 3094 3094 Processed 10/08/2023 453648989 SoneSingh (000000)
37 SHAHPURA MP-33-004-016-001/555-A
(Bhairo Ghat) 		1733004016NRG24060820230131667 06/08/2023 Bhagwati 1733004016WL014225 Bhagwati 00697 BKID0MG1206 3094 3094 Processed 10/08/2023 453648989 Bhagwati (000000)
38 SHAHPURA MP-33-004-016-001/68
(Bhairo Ghat) 		1733004016NRG24060820230131665 06/08/2023 Doman Lal 1733004016WL014223 Doman Lal 00697 BKID0MG1206 1547 1547 Processed 10/08/2023 453648989 DomanLal (000000)
39 SHAHPURA MP-33-004-016-001/71
(Bhairo Ghat) 		1733004016NRG24060820230131748 06/08/2023 Putra 1733004016WL014243 Putra 00697 BKID0MG1206 3094 3094 Processed 10/08/2023 453648989 Putra (000000)
SubTotal 16796 16796
Total 64787 64787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_060823FTO_206147 Central Bank Of India CBIN0282173 CHARGAWA 1326
2 SHAHPURA MP1733004_060823FTO_206147 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 15436
3 SHAHPURA MP1733004_060823FTO_206147 Central Bank Of India CBIN0283727 SHAHPURA 4862
4 SHAHPURA MP1733004_060823FTO_206147 Indian Bank IDIB000S643 Shahpura Bhitoni 2550
5 SHAHPURA MP1733004_060823FTO_206147 Punjab National Bank PUNB0689700 SHAHPURA 5474
6 SHAHPURA MP1733004_060823FTO_206147 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 15028
7 SHAHPURA MP1733004_060823FTO_206147 Fino Payments Bank Ltd FINO0001446 MP RO 884
8 SHAHPURA MP1733004_060823FTO_206147 India Post Payments Bank IPOS0000001 Indore 1547
9 SHAHPURA MP1733004_060823FTO_206147 India Post Payments Bank IPOS0000001 Jabalpur 884
10 SHAHPURA MP1733004_060823FTO_206147 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 16796

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