Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:00:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_260723APB_FTO_188376
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-33-004-050-002/1071
(Sundradehi) 		1733004050NRG24260720230117221 26/07/2023 savitree bai 1733004050WL011612 savitree bai 00089 CBIN0282020 1326 1326 Processed 31/07/2023 263696331 savitreebai INDIAN BANK(607105)
2 SHAHPURA MP-33-004-050-002/1100
(Sundradehi) 		1733004050NRG24260720230117225 26/07/2023 Indrajeet 1733004050WL011613 Indrajeet 00089 CBIN0282020 1326 1326 Processed 31/07/2023 263696331 Indrajeet STATE BANK OF INDIA(508548)
3 SHAHPURA MP-33-004-050-002/1100
(Sundradehi) 		1733004050NRG24260720230117224 26/07/2023 Indrajeet 1733004050WL011613 Indrajeet 00089 CBIN0282020 1326 1326 Processed 31/07/2023 263696331 Indrajeet STATE BANK OF INDIA(508548)
4 SHAHPURA MP-33-004-050-002/1100
(Sundradehi) 		1733004050NRG24260720230117223 26/07/2023 Indrajeet 1733004050WL011613 Indrajeet 00089 CBIN0282020 1326 1326 Processed 31/07/2023 263696331 Indrajeet CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-050-002/111
(Sundradehi) 		1733004050NRG24250720230116148 26/07/2023 Guddu 1733004050WL011426 Guddu 00089 CBIN0282020 1768 1768 Processed 31/07/2023 263696331 Guddu CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-050-002/428
(Sundradehi) 		1733004050NRG24250720230116147 26/07/2023 Kisori singh 1733004050WL011425 Kisori singh 00089 CBIN0282020 221 221 Processed 31/07/2023 263696331 Kisorisingh STATE BANK OF INDIA(508548)
7 SHAHPURA MP-33-004-050-002/608
(Sundradehi) 		1733004050NRG24250720230116149 26/07/2023 Vikash 1733004050WL011427 Vikash 00089 CBIN0282020 1105 1105 Processed 31/07/2023 263696331 Vikash UCO BANK(607066)
8 SHAHPURA MP-33-004-050-002/900
(Sundradehi) 		1733004050NRG24250720230116145 26/07/2023 TULSI RAM GOUND 1733004050WL011423 TULSI RAM GOUND 00089 CBIN0282020 3094 3094 Processed 31/07/2023 263696331 TULSIRAMGOUND CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-075-001/667
(Kudakala) 		1733004075NRG24250720230116153 26/07/2023 Geeta bai 1733004075WL011430 Geeta bai 00089 CBIN0282020 1326 1326 Processed 31/07/2023 263696331 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
10 SHAHPURA MP-33-004-060-001/13-A
(Kohla) 		1733004083NRG24260720230117170 26/07/2023 Santosh Kumar 1733004083WL011600 Santosh Kumar 00089 CBIN0282173 1105 1105 Processed 31/07/2023 263696331 SantoshKumar CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-060-001/87
(Kohla) 		1733004083NRG24260720230117172 26/07/2023 SURAJ SINGH 1733004083WL011600 SURAJ SINGH 00089 CBIN0282173 1105 1105 Processed 31/07/2023 263696331 SURAJSINGH CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-072-002/52-A
(Bijna) 		1733004083NRG24260720230117174 26/07/2023 Seva ram 1733004083WL011600 Seva ram 00089 CBIN0282173 1105 1105 Processed 31/07/2023 263696331 Sevaram CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-072-002/52-B
(Bijna) 		1733004083NRG24260720230117176 26/07/2023 Man Mohan Singh Thakur 1733004083WL011600 Man Mohan Singh Thakur 00089 CBIN0282173 1105 1105 Processed 31/07/2023 263696331 ManMohanSinghThakur CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-072-002/52-B
(Bijna) 		1733004083NRG24260720230117177 26/07/2023 Rajvati 1733004083WL011600 Rajvati 00089 CBIN0282173 1105 1105 Processed 31/07/2023 263696331 Rajvati CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-072-002/69
(Bijna) 		1733004083NRG24260720230117178 26/07/2023 GYANI SINGH 1733004083WL011600 GYANI SINGH 00089 CBIN0282173 1105 1105 Processed 31/07/2023 263696331 GYANISINGH CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-072-002/69
(Bijna) 		1733004083NRG24260720230117179 26/07/2023 Narvad Bai 1733004083WL011600 Narvad Bai 00089 CBIN0282173 1105 1105 Processed 31/07/2023 263696331 NarvadBai STATE BANK OF INDIA(508548)
17 SHAHPURA MP-33-004-072-002/69-A
(Bijna) 		1733004083NRG24260720230117180 26/07/2023 DASHRATH 1733004083WL011600 DASHRATH 00089 CBIN0282173 1105 1105 Processed 31/07/2023 263696331 DASHRATH CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-072-002/69-A
(Bijna) 		1733004083NRG24260720230117181 26/07/2023 Salu Bai Lodhi 1733004083WL011600 Salu Bai Lodhi 00089 CBIN0282173 1105 1105 Processed 31/07/2023 263696331 SaluBaiLodhi CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-083-001/52
(KULAUN) 		1733004083NRG24260720230117182 26/07/2023 Mr OMKAR SINGH GOND 1733004083WL011600 Mr OMKAR SINGH GOND 00089 CBIN0282173 1105 1105 Processed 31/07/2023 263696331 MrOMKARSINGHGOND CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-083-001/52
(KULAUN) 		1733004083NRG24260720230117183 26/07/2023 Mrs SAHELNI BAI 1733004083WL011600 Mrs SAHELNI BAI 00089 CBIN0282173 1105 1105 Processed 31/07/2023 263696331 MrsSAHELNIBAI CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-083-003/13
(KULAUN) 		1733004083NRG24260720230117184 26/07/2023 Dallu Singh 1733004083WL011600 Dallu Singh 00089 CBIN0282173 1105 1105 Processed 31/07/2023 263696331 DalluSingh CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-083-003/16
(KULAUN) 		1733004083NRG24260720230117187 26/07/2023 Mrs. Prem Bai 1733004083WL011600 Mrs. Prem Bai 00089 CBIN0282173 1105 1105 Processed 31/07/2023 263696331 Mrs.PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAHPURA MP-33-004-083-003/18
(KULAUN) 		1733004083NRG24260720230117188 26/07/2023 Naran Singh 1733004083WL011600 Naran Singh 00089 CBIN0282173 1105 1105 Processed 31/07/2023 263696331 NaranSingh CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-083-003/18-A
(KULAUN) 		1733004083NRG24260720230117190 26/07/2023 MR RAMNARESH YADAV 1733004083WL011600 MR RAMNARESH YADAV 00089 CBIN0282173 1105 1105 Processed 31/07/2023 263696331 MRRAMNARESHYADAV CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-083-003/18-A
(KULAUN) 		1733004083NRG24260720230117191 26/07/2023 Mrs RITU BAI YADAV 1733004083WL011600 Mrs RITU BAI YADAV 00089 CBIN0282173 1105 1105 Processed 31/07/2023 263696331 MrsRITUBAIYADAV CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-083-003/71
(KULAUN) 		1733004083NRG24260720230117193 26/07/2023 Mr PRAHLAD YADAV 1733004083WL011600 Mr PRAHLAD YADAV 00089 CBIN0282173 1105 1105 Processed 31/07/2023 263696331 MrPRAHLADYADAV CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-083-003/71
(KULAUN) 		1733004083NRG24260720230117192 26/07/2023 Mrs. Munni Bai 1733004083WL011600 Mrs. Munni Bai 00089 CBIN0282173 1105 1105 Processed 31/07/2023 263696331 Mrs.MunniBai CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-083-003/91
(KULAUN) 		1733004083NRG24260720230117194 26/07/2023 Mr BHAI LAL YADAV 1733004083WL011600 Mr BHAI LAL YADAV 00089 CBIN0282173 1105 1105 Processed 31/07/2023 263696331 MrBHAILALYADAV BANK OF INDIA(508505)
29 SHAHPURA MP-33-004-083-003/91
(KULAUN) 		1733004083NRG24260720230117195 26/07/2023 Santoshi Bai 1733004083WL011600 Santoshi Bai 00089 CBIN0282173 1105 1105 Processed 31/07/2023 263696331 SantoshiBai CENTRAL BANK OF INDIA(607115)
SubTotal 22100 22100
30 SHAHPURA MP-33-004-018-003/192
(Umeriya) 		1733004018NRG24260720230116780 26/07/2023 Bhupat 1733004018WL011534 Bhupat 00089 CBIN0283727 1105 1105 Processed 31/07/2023 263696331 Bhupat STATE BANK OF INDIA(508548)
31 SHAHPURA MP-33-004-018-003/20-A
(Umeriya) 		1733004018NRG24260720230116779 26/07/2023 vivek 1733004018WL011533 vivek 00089 CBIN0283727 1105 1105 Processed 31/07/2023 263696331 vivek CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-045-001/598
(Surai) 		1733004045NRG24260720230117297 26/07/2023 Nitu 1733004045WL011632 Nitu 00089 CBIN0283727 221 221 Processed 31/07/2023 263696331 Nitu CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-045-002/817
(Surai) 		1733004045NRG24260720230117295 26/07/2023 Bhagwat Prasad 1733004045WL011631 Bhagwat Prasad 00089 CBIN0283727 3094 3094 Processed 31/07/2023 263696331 BhagwatPrasad CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-046-001/336
(Bheeta) 		1733004046NRG24260720230116589 26/07/2023 AMRIT LODHI 1733004046WL011517 AMRIT LODHI 00089 CBIN0283727 221 221 Processed 31/07/2023 263696331 AMRITLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
35 SHAHPURA MP-33-004-045-001/425
(Surai) 		1733004045NRG24260720230117296 26/07/2023 VISHNU MEHARA 1733004045WL011632 VISHNU MEHARA 00176 IDIB000S643 221 221 Processed 31/07/2023 263696331 VISHNUMEHARA CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-045-002/816
(Surai) 		1733004045NRG24260720230117293 26/07/2023 Rekha Bai Pradhan 1733004045WL011629 Rekha Bai Pradhan 00176 IDIB000S643 3094 3094 Processed 31/07/2023 263696331 RekhaBaiPradhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
37 SHAHPURA MP-33-004-050-002/1113
(Sundradehi) 		1733004050NRG24260720230117228 26/07/2023 Jeevan lala 1733004050WL011616 Jeevan lala 00354 PUNB0324300 884 884 Processed 31/07/2023 263696331 Jeevanlala PUNJAB & SIND BANK(607087)
SubTotal 884 884
38 SHAHPURA MP-33-004-018-002/118
(Umeriya) 		1733004018NRG24260720230116781 26/07/2023 savitri bai 1733004018WL011535 savitri bai 00415 SBIN0001834 1105 1105 Processed 31/07/2023 263696331 savitribai STATE BANK OF INDIA(508548)
39 SHAHPURA MP-33-004-028-001/113
(Piperiya Kala) 		1733004028NRG24250720230116151 26/07/2023 munna singh 1733004028WL011429 munna singh 00415 SBIN0001834 1105 1105 Processed 31/07/2023 263696331 munnasingh NARMADA JHABUA GRAMIN BANK(508515)
40 SHAHPURA MP-33-004-072-002/52-A
(Bijna) 		1733004083NRG24260720230117175 26/07/2023 Laxmi Bai 1733004083WL011600 Laxmi Bai 00415 SBIN0001834 1105 1105 Processed 31/07/2023 263696331 LaxmiBai STATE BANK OF INDIA(508548)
41 SHAHPURA MP-33-004-083-003/13
(KULAUN) 		1733004083NRG24260720230117185 26/07/2023 Vishram kumar 1733004083WL011600 Vishram kumar 00415 SBIN0001834 1105 1105 Processed 31/07/2023 263696331 Vishramkumar STATE BANK OF INDIA(508548)
42 SHAHPURA MP-33-004-083-003/18
(KULAUN) 		1733004083NRG24260720230117189 26/07/2023 BHURI BAI 1733004083WL011600 BHURI BAI 00415 SBIN0001834 1105 1105 Processed 31/07/2023 263696331 BHURIBAI STATE BANK OF INDIA(508548)
SubTotal 5525 5525
43 SHAHPURA MP-33-004-045-001/608
(Surai) 		1733004045NRG24260720230117292 26/07/2023 Kaluram Patel 1733004045WL011628 Kaluram Patel 00688 FINO0001446 2652 2652 Processed 31/07/2023 263696331 KaluramPatel FINO PAYMENTS BANK LTD(608001)
44 SHAHPURA MP-33-004-045-002/787
(Surai) 		1733004045NRG24260720230117294 26/07/2023 Kalu 1733004045WL011630 Kalu 00688 FINO0001446 3094 3094 Processed 31/07/2023 263696331 Kalu FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
45 SHAHPURA MP-33-004-060-001/13-A
(Kohla) 		1733004083NRG24260720230117171 26/07/2023 Shanti Bai 1733004083WL011600 Shanti Bai 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263696331 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHAHPURA MP-33-004-075-002/994
(Kudakala) 		1733004075NRG24250720230116154 26/07/2023 Usha mehra 1733004075WL011430 Usha mehra 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263696331 Ushamehra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 58565 58565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_260723APB_FTO_188376 Central Bank Of India CBIN0282020 BELKHEDA 12818
2 SHAHPURA MP1733004_260723APB_FTO_188376 Central Bank Of India CBIN0282173 CHARGAWA 22100
3 SHAHPURA MP1733004_260723APB_FTO_188376 Central Bank Of India CBIN0283727 SHAHPURA 5746
4 SHAHPURA MP1733004_260723APB_FTO_188376 Indian Bank IDIB000S643 Shahpura Bhitoni 3315
5 SHAHPURA MP1733004_260723APB_FTO_188376 Punjab National Bank PUNB0324300 VEHICLE FACTORY 884
6 SHAHPURA MP1733004_260723APB_FTO_188376 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 5525
7 SHAHPURA MP1733004_260723APB_FTO_188376 Fino Payments Bank Ltd FINO0001446 MP RO 5746
8 SHAHPURA MP1733004_260723APB_FTO_188376 India Post Payments Bank IPOS0000001 Jabalpur 2431

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