Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:03:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_190523APB_FTO_48270
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-33-004-076-001/110
(Belkhedi) 		1733004076NRG24180520230013614 19/05/2023 Sattu 1733004076WL001611 Sattu 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865764550 Sattu CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-33-004-076-001/110
(Belkhedi) 		1733004076NRG24180520230013615 19/05/2023 Shashi Bai 1733004076WL001611 Shashi Bai 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865764550 ShashiBai CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-076-001/116
(Belkhedi) 		1733004076NRG24180520230013617 19/05/2023 kadori 1733004076WL001611 kadori 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865764550 kadori INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAHPURA MP-33-004-076-001/137-B
(Belkhedi) 		1733004076NRG24180520230013619 19/05/2023 Suresh 1733004076WL001611 Suresh 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865764550 Suresh CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-076-001/166-A
(Belkhedi) 		1733004076NRG24180520230013621 19/05/2023 Rajesh 1733004076WL001611 Rajesh 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865764550 Rajesh CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-076-001/166-A
(Belkhedi) 		1733004076NRG24180520230013622 19/05/2023 Rashmi 1733004076WL001611 Rashmi 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865764550 Rashmi CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-076-001/25-A
(Belkhedi) 		1733004076NRG24180520230013624 19/05/2023 Arvind 1733004076WL001611 Arvind 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865764550 Arvind CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-076-001/25-A
(Belkhedi) 		1733004076NRG24180520230013625 19/05/2023 Varsha 1733004076WL001611 Varsha 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865764550 Varsha CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-076-001/27
(Belkhedi) 		1733004076NRG24180520230013626 19/05/2023 Munna 1733004076WL001611 Munna 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865764550 Munna CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-076-001/3
(Belkhedi) 		1733004076NRG24180520230013629 19/05/2023 Prabha Bai 1733004076WL001611 Prabha Bai 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865764550 PrabhaBai UNION BANK OF INDIA(508500)
11 SHAHPURA MP-33-004-076-001/3
(Belkhedi) 		1733004076NRG24180520230013628 19/05/2023 Santosh 1733004076WL001611 Santosh 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865764550 Santosh CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-076-001/31
(Belkhedi) 		1733004076NRG24180520230013632 19/05/2023 Ganesh 1733004076WL001611 Ganesh 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865764550 Ganesh CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-076-001/31
(Belkhedi) 		1733004076NRG24180520230013630 19/05/2023 Girai 1733004076WL001611 Girai 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865764550 Girai CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-076-001/31
(Belkhedi) 		1733004076NRG24180520230013633 19/05/2023 Rajendra 1733004076WL001611 Rajendra 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865764550 Rajendra CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-076-001/332
(Belkhedi) 		1733004076NRG24180520230013637 19/05/2023 Khema bai 1733004076WL001611 Khema bai 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865764550 Khemabai CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-076-001/332
(Belkhedi) 		1733004076NRG24180520230013636 19/05/2023 RAMESH 1733004076WL001611 RAMESH 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865764550 RAMESH CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-076-001/43
(Belkhedi) 		1733004076NRG24180520230013638 19/05/2023 DASRATH 1733004076WL001611 DASRATH 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865764550 DASRATH CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-076-001/56
(Belkhedi) 		1733004076NRG24180520230013639 19/05/2023 Ganesh 1733004076WL001611 Ganesh 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865764550 Ganesh CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-076-001/56
(Belkhedi) 		1733004076NRG24180520230013640 19/05/2023 Ramvati 1733004076WL001611 Ramvati 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865764550 Ramvati CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-076-001/57-A
(Belkhedi) 		1733004076NRG24180520230013641 19/05/2023 Tek singh 1733004076WL001611 Tek singh 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865764550 Teksingh CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-076-001/73
(Belkhedi) 		1733004076NRG24180520230013643 19/05/2023 Bhagvati 1733004076WL001611 Bhagvati 00089 CBIN0282020 1326 1326 Rejected 25/05/2023 865764550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 SHAHPURA MP-33-004-076-001/73
(Belkhedi) 		1733004076NRG24180520230013642 19/05/2023 Dulli 1733004076WL001611 Dulli 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865764550 Dulli CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-076-001/75
(Belkhedi) 		1733004076NRG24180520230013645 19/05/2023 Mahesh 1733004076WL001611 Mahesh 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865764550 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAHPURA MP-33-004-076-001/76
(Belkhedi) 		1733004076NRG24180520230013647 19/05/2023 Polad 1733004076WL001611 Polad 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865764550 Polad CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-076-001/76
(Belkhedi) 		1733004076NRG24180520230013648 19/05/2023 saveeta 1733004076WL001611 saveeta 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865764550 saveeta CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-076-001/89
(Belkhedi) 		1733004076NRG24180520230013650 19/05/2023 Suneeta 1733004076WL001611 Suneeta 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865764550 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAHPURA MP-33-004-076-001/91
(Belkhedi) 		1733004076NRG24180520230013651 19/05/2023 PRATAP 1733004076WL001611 PRATAP 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865764550 PRATAP CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-076-001/91
(Belkhedi) 		1733004076NRG24180520230013652 19/05/2023 Suggo Bai 1733004076WL001611 Suggo Bai 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865764550 SuggoBai CENTRAL BANK OF INDIA(607115)
SubTotal 37128 37128
29 SHAHPURA MP-33-004-014-002/43
(Lalpur) 		1733004014NRG24180520230013654 19/05/2023 LAXMI 1733004014WL001613 LAXMI 00089 CBIN0282854 1768 1768 Processed 25/05/2023 865764550 LAXMI CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_190523APB_FTO_48270 Central Bank Of India CBIN0282020 BELKHEDA 37128
2 SHAHPURA MP1733004_190523APB_FTO_48270 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 1768

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