Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_280324APB_FTO_521054
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-33-004-044-004/394
(Devri) 		1733004084NRG24280320240484769 28/03/2024 Ajay 1733004084WL043736 Ajay 00045 BARB0ADAJAB 221 221 Processed 19/04/2024 397921049 Ajay STATE BANK OF INDIA(508548)
2 SHAHPURA MP-33-004-044-004/433-B
(Devri) 		1733004084NRG24280320240484770 28/03/2024 Ramji 1733004084WL043736 Ramji 00045 BARB0ADAJAB 221 0
SubTotal 442 221
3 SHAHPURA MP-33-004-080-001/102-A
(BILKHERBA) 		1733004080NRG24280320240484688 28/03/2024 Rajkumar Yadav 1733004080WL043723 Rajkumar Yadav 00045 BARB0JABMED 1326 1326 Processed 19/04/2024 397921049 RajkumarYadav STATE BANK OF INDIA(508548)
4 SHAHPURA MP-33-004-080-001/102-A
(BILKHERBA) 		1733004080NRG24280320240484687 28/03/2024 Rajkumar Yadav 1733004080WL043723 Rajkumar Yadav 00045 BARB0JABMED 1326 0
5 SHAHPURA MP-33-004-080-001/120
(BILKHERBA) 		1733004080NRG24280320240484697 28/03/2024 Sujeet Patel 1733004080WL043723 Sujeet Patel 00045 BARB0JABMED 1326 1326 Processed 19/04/2024 397921049 SujeetPatel UNION BANK OF INDIA(508500)
SubTotal 3978 2652
6 SHAHPURA MP-33-004-029-001/656
(Mankedi) 		1733004029NRG24280320240484737 28/03/2024 leela bai 1733004029WL043728 leela bai 00089 CBIN0282020 442 442 Processed 19/04/2024 397921049 leelabai CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-029-001/771
(Mankedi) 		1733004029NRG24280320240484761 28/03/2024 bhupendra 1733004029WL043731 bhupendra 00089 CBIN0282020 221 221 Processed 19/04/2024 397921049 bhupendra CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
8 SHAHPURA MP-33-004-044-004/10
(Devri) 		1733004084NRG24280320240484768 28/03/2024 Kunji lal 1733004084WL043736 Kunji lal 00089 CBIN0282173 221 221 Processed 19/04/2024 397921049 Kunjilal STATE BANK OF INDIA(508548)
SubTotal 221 221
9 SHAHPURA MP-33-004-029-001/129
(Mankedi) 		1733004029NRG24280320240484731 28/03/2024 Sarasvatee bai 1733004029WL043728 Sarasvatee bai 00089 CBIN0283727 442 442 Processed 19/04/2024 397921049 Sarasvateebai CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-029-001/131
(Mankedi) 		1733004029NRG24280320240484734 28/03/2024 Emarti bai 1733004029WL043728 Emarti bai 00089 CBIN0283727 442 442 Processed 19/04/2024 397921049 Emartibai CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-029-001/165
(Mankedi) 		1733004029NRG24280320240484726 28/03/2024 ANITA 1733004029WL043727 ANITA 00089 CBIN0283727 1547 1547 Processed 19/04/2024 397921049 ANITA CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-029-001/378
(Mankedi) 		1733004029NRG24280320240484736 28/03/2024 RAMANARAYAN 1733004029WL043728 RAMANARAYAN 00089 CBIN0283727 442 0
13 SHAHPURA MP-33-004-029-001/378
(Mankedi) 		1733004029NRG24280320240484735 28/03/2024 RAMANARAYAN 1733004029WL043728 RAMANARAYAN 00089 CBIN0283727 442 442 Processed 19/04/2024 397921049 RAMANARAYAN CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-029-001/773
(Mankedi) 		1733004029NRG24280320240484762 28/03/2024 rajkumar 1733004029WL043732 rajkumar 00089 CBIN0283727 221 221 Processed 19/04/2024 397921049 rajkumar CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-045-001/141
(Surai) 		1733004045NRG24280320240484766 28/03/2024 devlal 1733004045WL043735 devlal 00089 CBIN0283727 1326 1326 Processed 19/04/2024 397921049 devlal CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-045-001/143
(Surai) 		1733004045NRG24280320240484767 28/03/2024 Lakhan 1733004045WL043735 Lakhan 00089 CBIN0283727 1326 1326 Processed 19/04/2024 397921049 Lakhan CENTRAL BANK OF INDIA(607115)
SubTotal 6188 5746
17 SHAHPURA MP-33-004-029-001/109
(Mankedi) 		1733004029NRG24280320240484760 28/03/2024 raghuveer 1733004029WL043730 raghuveer 00415 SBIN0001834 221 221 Processed 19/04/2024 397921049 raghuveer CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
18 SHAHPURA MP-33-004-080-001/117-A
(BILKHERBA) 		1733004080NRG24280320240484694 28/03/2024 PARVATI AHIRWAR 1733004080WL043723 PARVATI AHIRWAR 00415 SBIN0007207 1326 0
19 SHAHPURA MP-33-004-080-001/136-A
(BILKHERBA) 		1733004080NRG24280320240484699 28/03/2024 SAVITA 1733004080WL043723 SAVITA 00415 SBIN0007207 1326 1326 Processed 19/04/2024 397921049 SAVITA STATE BANK OF INDIA(508548)
20 SHAHPURA MP-33-004-080-001/897-A
(BILKHERBA) 		1733004080NRG24280320240484709 28/03/2024 CHHOTELAL 1733004080WL043723 CHHOTELAL 00415 SBIN0007207 1326 1326 Processed 19/04/2024 397921049 CHHOTELAL STATE BANK OF INDIA(508548)
21 SHAHPURA MP-33-004-080-001/897-A
(BILKHERBA) 		1733004080NRG24280320240484710 28/03/2024 KALPANA 1733004080WL043723 KALPANA 00415 SBIN0007207 1326 1326 Processed 19/04/2024 397921049 KALPANA STATE BANK OF INDIA(508548)
SubTotal 5304 3978
22 SHAHPURA MP-33-004-080-001/11
(BILKHERBA) 		1733004080NRG24280320240484691 28/03/2024 HAKKO BAI 1733004080WL043723 HAKKO BAI 00468 UBIN0541273 1326 1326 Processed 19/04/2024 397921049 HAKKOBAI UNION BANK OF INDIA(508500)
23 SHAHPURA MP-33-004-080-001/112
(BILKHERBA) 		1733004080NRG24280320240484693 28/03/2024 HARILAL RAIKWAR 1733004080WL043723 HARILAL RAIKWAR 00468 UBIN0541273 1326 1326 Processed 19/04/2024 397921049 HARILALRAIKWAR UNION BANK OF INDIA(508500)
24 SHAHPURA MP-33-004-080-001/112
(BILKHERBA) 		1733004080NRG24280320240484692 28/03/2024 Ramswarup 1733004080WL043723 Ramswarup 00468 UBIN0541273 1326 1326 Processed 19/04/2024 397921049 Ramswarup UNION BANK OF INDIA(508500)
25 SHAHPURA MP-33-004-080-001/177
(BILKHERBA) 		1733004080NRG24280320240484701 28/03/2024 CHANNU 1733004080WL043723 CHANNU 00468 UBIN0541273 1326 1326 Processed 19/04/2024 397921049 CHANNU UNION BANK OF INDIA(508500)
26 SHAHPURA MP-33-004-080-001/177
(BILKHERBA) 		1733004080NRG24280320240484702 28/03/2024 RANJANA YADAV 1733004080WL043723 RANJANA YADAV 00468 UBIN0541273 1326 1326 Processed 19/04/2024 397921049 RANJANAYADAV STATE BANK OF INDIA(508548)
27 SHAHPURA MP-33-004-080-001/75
(BILKHERBA) 		1733004080NRG24280320240484703 28/03/2024 TANTO BAI CHOUDHRY 1733004080WL043723 TANTO BAI CHOUDHRY 00468 UBIN0541273 1326 0
28 SHAHPURA MP-33-004-080-001/88-A
(BILKHERBA) 		1733004080NRG24280320240484704 28/03/2024 Narendra 1733004080WL043723 Narendra 00468 UBIN0541273 1326 1326 Processed 19/04/2024 397921049 Narendra UNION BANK OF INDIA(508500)
29 SHAHPURA MP-33-004-080-001/896-B
(BILKHERBA) 		1733004080NRG24280320240484706 28/03/2024 RADHA BHUMIYA 1733004080WL043723 RADHA BHUMIYA 00468 UBIN0541273 1326 1326 Processed 19/04/2024 397921049 RADHABHUMIYA UNION BANK OF INDIA(508500)
30 SHAHPURA MP-33-004-080-001/896-C
(BILKHERBA) 		1733004080NRG24280320240484708 28/03/2024 Kishori Lal Bhumiya 1733004080WL043723 Kishori Lal Bhumiya 00468 UBIN0541273 1326 1326 Processed 19/04/2024 397921049 KishoriLalBhumiya UNION BANK OF INDIA(508500)
31 SHAHPURA MP-33-004-080-001/896-C
(BILKHERBA) 		1733004080NRG24280320240484707 28/03/2024 Kishori Lal Bhumiya 1733004080WL043723 Kishori Lal Bhumiya 00468 UBIN0541273 1326 1326 Processed 19/04/2024 397921049 KishoriLalBhumiya UNION BANK OF INDIA(508500)
SubTotal 13260 11934
32 SHAHPURA MP-33-004-080-001/896-B
(BILKHERBA) 		1733004080NRG24280320240484705 28/03/2024 NAND LAL BHUMIYA 1733004080WL043723 NAND LAL BHUMIYA 00688 FINO0001001 1326 0
SubTotal 1326 0
33 SHAHPURA MP-33-004-029-001/118
(Mankedi) 		1733004029NRG24280320240484725 28/03/2024 prem lal 1733004029WL043727 prem lal 00691 IPOS0000001 1547 0
34 SHAHPURA MP-33-004-045-002/836
(Surai) 		1733004045NRG24280320240484765 28/03/2024 Savitri Bai 1733004045WL043734 Savitri Bai 00691 IPOS0000001 1326 0
SubTotal 2873 0
35 SHAHPURA MP-33-004-080-001/106
(BILKHERBA) 		1733004080NRG24280320240484689 28/03/2024 Susheel Sen 1733004080WL043723 Susheel Sen 00697 BKID0MG1205 1326 1326 Processed 19/04/2024 397921049 SusheelSen UNION BANK OF INDIA(508500)
36 SHAHPURA MP-33-004-080-001/12
(BILKHERBA) 		1733004080NRG24280320240484696 28/03/2024 Dasso bai 1733004080WL043723 Dasso bai 00697 BKID0MG1205 1326 1326 Processed 19/04/2024 397921049 Dassobai UNION BANK OF INDIA(508500)
37 SHAHPURA MP-33-004-080-001/12
(BILKHERBA) 		1733004080NRG24280320240484695 28/03/2024 Kodu lal 1733004080WL043723 Kodu lal 00697 BKID0MG1205 1326 1326 Processed 19/04/2024 397921049 Kodulal UNION BANK OF INDIA(508500)
38 SHAHPURA MP-33-004-080-001/127
(BILKHERBA) 		1733004080NRG24280320240484698 28/03/2024 HARCHHAT 1733004080WL043723 HARCHHAT 00697 BKID0MG1205 1326 1326 Processed 19/04/2024 397921049 HARCHHAT UNION BANK OF INDIA(508500)
39 SHAHPURA MP-33-004-080-001/175
(BILKHERBA) 		1733004080NRG24280320240484700 28/03/2024 CHHOTELAL 1733004080WL043723 CHHOTELAL 00697 BKID0MG1205 1326 1326 Processed 19/04/2024 397921049 CHHOTELAL BANK OF BARODA(606985)
40 SHAHPURA MP-33-004-080-001/92
(BILKHERBA) 		1733004080NRG24280320240484711 28/03/2024 Sudama 1733004080WL043723 Sudama 00697 BKID0MG1205 1326 1326 Processed 19/04/2024 397921049 Sudama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
41 SHAHPURA MP-33-004-029-001/127
(Mankedi) 		1733004029NRG24280320240484729 28/03/2024 lalta bai 1733004029WL043728 lalta bai 00697 BKID0MG1206 442 442 Processed 19/04/2024 397921049 laltabai CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-029-001/127
(Mankedi) 		1733004029NRG24280320240484728 28/03/2024 MEKAL PRASAD 1733004029WL043728 MEKAL PRASAD 00697 BKID0MG1206 442 442 Processed 19/04/2024 397921049 MEKALPRASAD NARMADA JHABUA GRAMIN BANK(508515)
43 SHAHPURA MP-33-004-029-001/129
(Mankedi) 		1733004029NRG24280320240484730 28/03/2024 BALLU PRASAD 1733004029WL043728 BALLU PRASAD 00697 BKID0MG1206 442 442 Processed 19/04/2024 397921049 BALLUPRASAD CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-029-001/130
(Mankedi) 		1733004029NRG24280320240484732 28/03/2024 SOHAN LAL SINGH 1733004029WL043728 SOHAN LAL SINGH 00697 BKID0MG1206 442 442 Processed 19/04/2024 397921049 SOHANLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 SHAHPURA MP-33-004-029-001/131
(Mankedi) 		1733004029NRG24280320240484733 28/03/2024 GUNNU PRASAD 1733004029WL043728 GUNNU PRASAD 00697 BKID0MG1206 442 442 Processed 19/04/2024 397921049 GUNNUPRASAD CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-33-004-029-001/23
(Mankedi) 		1733004029NRG24280320240484727 28/03/2024 ranglal gond 1733004029WL043727 ranglal gond 00697 BKID0MG1206 1547 1547 Processed 19/04/2024 397921049 ranglalgond CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
47 SHAHPURA MP-33-004-080-001/11
(BILKHERBA) 		1733004080NRG24280320240484690 28/03/2024 PRAHLAD 1733004080WL043723 PRAHLAD 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397921049 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 47515 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_280324APB_FTO_521054 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 442
2 SHAHPURA MP1733004_280324APB_FTO_521054 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 3978
3 SHAHPURA MP1733004_280324APB_FTO_521054 Central Bank Of India CBIN0282020 BELKHEDA 663
4 SHAHPURA MP1733004_280324APB_FTO_521054 Central Bank Of India CBIN0282173 CHARGAWA 221
5 SHAHPURA MP1733004_280324APB_FTO_521054 Central Bank Of India CBIN0283727 SHAHPURA 6188
6 SHAHPURA MP1733004_280324APB_FTO_521054 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 221
7 SHAHPURA MP1733004_280324APB_FTO_521054 State Bank of India SBIN0007207 BHEDAGHAT 5304
8 SHAHPURA MP1733004_280324APB_FTO_521054 Union Bank of India UBIN0541273 BILHA 13260
9 SHAHPURA MP1733004_280324APB_FTO_521054 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 SHAHPURA MP1733004_280324APB_FTO_521054 India Post Payments Bank IPOS0000001 Jabalpur 2873
11 SHAHPURA MP1733004_280324APB_FTO_521054 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 7956
12 SHAHPURA MP1733004_280324APB_FTO_521054 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 3757
13 SHAHPURA MP1733004_280324APB_FTO_521054 Madhya Pradesh Gramin Bank BKID0NAMRGB SAHAJPUR 1326

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