Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_050623APB_FTO_73535
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-33-004-058-001/10-B
(Ahmadpur) 		1733004058NRG24050620230031919 05/06/2023 Devi sing 1733004058WL003412 Devi sing 00089 CBIN0282173 1326 1326 Processed 09/06/2023 261378812 Devising CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-33-004-058-001/10-B
(Ahmadpur) 		1733004058NRG24050620230031918 05/06/2023 Devi sing 1733004058WL003412 Devi sing 00089 CBIN0282173 1326 1326 Processed 09/06/2023 261378812 Devising CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-058-001/102-A
(Ahmadpur) 		1733004058NRG24050620230031920 05/06/2023 Brajesh 1733004058WL003412 Brajesh 00089 CBIN0282173 1326 1326 Rejected 09/06/2023 261378812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SHAHPURA MP-33-004-058-001/102-A
(Ahmadpur) 		1733004058NRG24050620230031921 05/06/2023 Brajesh 1733004058WL003412 Brajesh 00089 CBIN0282173 1326 1326 Processed 09/06/2023 261378812 Brajesh CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-058-001/145-C
(Ahmadpur) 		1733004058NRG24050620230031925 05/06/2023 Janki 1733004058WL003412 Janki 00089 CBIN0282173 1326 1326 Processed 09/06/2023 261378812 Janki CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-058-001/145-C
(Ahmadpur) 		1733004058NRG24050620230031924 05/06/2023 Kamal 1733004058WL003412 Kamal 00089 CBIN0282173 1326 1326 Processed 09/06/2023 261378812 Kamal CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-058-001/152-A
(Ahmadpur) 		1733004058NRG24050620230031927 05/06/2023 Deepak 1733004058WL003412 Deepak 00089 CBIN0282173 1326 1326 Processed 09/06/2023 261378812 Deepak CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-058-001/152-A
(Ahmadpur) 		1733004058NRG24050620230031926 05/06/2023 Hukam 1733004058WL003412 Hukam 00089 CBIN0282173 1326 1326 Processed 09/06/2023 261378812 Hukam CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-058-001/171-A
(Ahmadpur) 		1733004058NRG24050620230031930 05/06/2023 Savitri bal 1733004058WL003413 Savitri bal 00089 CBIN0282173 1326 1326 Processed 09/06/2023 261378812 Savitribal CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-058-001/171-A
(Ahmadpur) 		1733004058NRG24050620230031929 05/06/2023 Shyam lal 1733004058WL003413 Shyam lal 00089 CBIN0282173 1326 1326 Processed 09/06/2023 261378812 Shyamlal CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-058-001/177-A
(Ahmadpur) 		1733004058NRG24050620230031931 05/06/2023 subbi 1733004058WL003413 subbi 00089 CBIN0282173 1326 1326 Processed 09/06/2023 261378812 subbi CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-058-001/196
(Ahmadpur) 		1733004058NRG24050620230031932 05/06/2023 Dharmulal Chakarvati 1733004058WL003413 Dharmulal Chakarvati 00089 CBIN0282173 1326 1326 Processed 09/06/2023 261378812 DharmulalChakarvati CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-058-001/199
(Ahmadpur) 		1733004058NRG24050620230031934 05/06/2023 sandeep 1733004058WL003413 sandeep 00089 CBIN0282173 1326 1326 Processed 09/06/2023 261378812 sandeep CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-058-001/24-B
(Ahmadpur) 		1733004058NRG24050620230031935 05/06/2023 Durgesh 1733004058WL003413 Durgesh 00089 CBIN0282173 1326 1326 Processed 09/06/2023 261378812 Durgesh CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-058-001/242-A
(Ahmadpur) 		1733004058NRG24050620230031936 05/06/2023 Amisha 1733004058WL003413 Amisha 00089 CBIN0282173 1326 1326 Processed 09/06/2023 261378812 Amisha CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-058-001/248-C
(Ahmadpur) 		1733004058NRG24050620230031937 05/06/2023 Vinod 1733004058WL003414 Vinod 00089 CBIN0282173 1326 1326 Processed 09/06/2023 261378812 Vinod CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-058-001/27-B
(Ahmadpur) 		1733004058NRG24050620230031939 05/06/2023 Ankit 1733004058WL003414 Ankit 00089 CBIN0282173 1326 1326 Processed 09/06/2023 261378812 Ankit CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-058-001/36-C
(Ahmadpur) 		1733004058NRG24050620230031940 05/06/2023 Ajay 1733004058WL003414 Ajay 00089 CBIN0282173 1326 1326 Processed 09/06/2023 261378812 Ajay CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-058-001/366-A
(Ahmadpur) 		1733004058NRG24050620230031941 05/06/2023 Prakash 1733004058WL003414 Prakash 00089 CBIN0282173 1326 1326 Processed 09/06/2023 261378812 Prakash CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-058-001/366-A
(Ahmadpur) 		1733004058NRG24050620230031942 05/06/2023 Prakash 1733004058WL003414 Prakash 00089 CBIN0282173 1326 1326 Processed 09/06/2023 261378812 Prakash CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-058-001/49-A
(Ahmadpur) 		1733004058NRG24050620230031951 05/06/2023 Ganpath 1733004058WL003416 Ganpath 00089 CBIN0282173 1326 1326 Processed 09/06/2023 261378812 Ganpath CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-058-001/5-A
(Ahmadpur) 		1733004058NRG24050620230031952 05/06/2023 ghasiram 1733004058WL003416 ghasiram 00089 CBIN0282173 1326 1326 Processed 09/06/2023 261378812 ghasiram CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-058-001/7-B
(Ahmadpur) 		1733004058NRG24050620230031956 05/06/2023 Pancham 1733004058WL003416 Pancham 00089 CBIN0282173 1326 1326 Processed 09/06/2023 261378812 Pancham CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-058-001/724
(Ahmadpur) 		1733004058NRG24050620230031958 05/06/2023 Mani 1733004058WL003416 Mani 00089 CBIN0282173 1326 1326 Processed 09/06/2023 261378812 Mani UNION BANK OF INDIA(508500)
25 SHAHPURA MP-33-004-058-001/724
(Ahmadpur) 		1733004058NRG24050620230031957 05/06/2023 mani bai 1733004058WL003416 mani bai 00089 CBIN0282173 1326 1326 Processed 09/06/2023 261378812 manibai CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-058-001/744-A
(Ahmadpur) 		1733004058NRG24050620230031996 05/06/2023 Hari 1733004058WL003430 Hari 00089 CBIN0282173 1326 1326 Processed 09/06/2023 261378812 Hari BANK OF INDIA(508505)
27 SHAHPURA MP-33-004-058-001/8-B
(Ahmadpur) 		1733004058NRG24050620230031998 05/06/2023 Brajesh 1733004058WL003430 Brajesh 00089 CBIN0282173 1326 1326 Processed 09/06/2023 261378812 Brajesh CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-058-001/801
(Ahmadpur) 		1733004058NRG24050620230031999 05/06/2023 SURENDRA KUMHAR 1733004058WL003430 SURENDRA KUMHAR 00089 CBIN0282173 1326 1326 Processed 09/06/2023 261378812 SURENDRAKUMHAR CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-058-001/83-A
(Ahmadpur) 		1733004058NRG24050620230032000 05/06/2023 manoj 1733004058WL003430 manoj 00089 CBIN0282173 1326 1326 Processed 09/06/2023 261378812 manoj CENTRAL BANK OF INDIA(607115)
SubTotal 38454 38454
30 SHAHPURA MP-33-004-058-001/44-A
(Ahmadpur) 		1733004058NRG24050620230031945 05/06/2023 Neelesh 1733004058WL003414 Neelesh 00415 SBIN0001834 1326 1326 Processed 09/06/2023 261378812 Neelesh CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-058-001/96-B
(Ahmadpur) 		1733004058NRG24050620230032002 05/06/2023 Raamsing 1733004058WL003430 Raamsing 00415 SBIN0001834 1326 1326 Processed 09/06/2023 261378812 Raamsing CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
32 SHAHPURA MP-33-004-058-001/11-B
(Ahmadpur) 		1733004058NRG24050620230031922 05/06/2023 Jayraam 1733004058WL003412 Jayraam 00468 UBIN0555304 1326 1326 Processed 09/06/2023 261378812 Jayraam UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_050623APB_FTO_73535 Central Bank Of India CBIN0282173 CHARGAWA 38454
2 SHAHPURA MP1733004_050623APB_FTO_73535 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 2652
3 SHAHPURA MP1733004_050623APB_FTO_73535 Union Bank of India UBIN0555304 GOTEGAON 1326

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