Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:02:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_010423APB_FTO_337
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-33-004-017-001/68
(Patheriya) 		1733004017NRG23010420230460012 01/04/2023 NEETU 1733004017WL076106 NEETU 00089 CBIN0280746 1224 1224 Processed 06/05/2023 531058845 NEETU CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 SHAHPURA MP-33-004-069-004/20
(Imeliya १८) 		1733004069NRG23010420230460023 01/04/2023 BHAGVATI 1733004069WL076113 BHAGVATI 00089 CBIN0283727 612 612 Processed 06/05/2023 531058845 BHAGVATI CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-069-004/35
(Imeliya १८) 		1733004069NRG23010420230460029 01/04/2023 SHANTI BAI 1733004069WL076113 SHANTI BAI 00089 CBIN0283727 408 408 Processed 06/05/2023 531058845 SHANTIBAI CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-069-004/35
(Imeliya १८) 		1733004069NRG23010420230460030 01/04/2023 SHANTI BAI 1733004069WL076113 SHANTI BAI 00089 CBIN0283727 612 612 Processed 06/05/2023 531058845 SHANTIBAI CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-069-004/72
(Imeliya १८) 		1733004069NRG23010420230460034 01/04/2023 Pawan 1733004069WL076113 Pawan 00089 CBIN0283727 612 612 Processed 06/05/2023 531058845 Pawan STATE BANK OF INDIA(508548)
6 SHAHPURA MP-33-004-069-004/72
(Imeliya १८) 		1733004069NRG23010420230460033 01/04/2023 Pawan 1733004069WL076113 Pawan 00089 CBIN0283727 408 408 Processed 06/05/2023 531058845 Pawan STATE BANK OF INDIA(508548)
7 SHAHPURA MP-33-004-069-004/76
(Imeliya १८) 		1733004069NRG23010420230460038 01/04/2023 ANITA 1733004069WL076113 ANITA 00089 CBIN0283727 408 408 Processed 06/05/2023 531058845 ANITA STATE BANK OF INDIA(508548)
8 SHAHPURA MP-33-004-069-004/76
(Imeliya १८) 		1733004069NRG23010420230460036 01/04/2023 ANITA 1733004069WL076113 ANITA 00089 CBIN0283727 612 612 Processed 06/05/2023 531058845 ANITA STATE BANK OF INDIA(508548)
9 SHAHPURA MP-33-004-069-004/76
(Imeliya १८) 		1733004069NRG23010420230460037 01/04/2023 Gendalal 1733004069WL076113 Gendalal 00089 CBIN0283727 408 408 Processed 06/05/2023 531058845 Gendalal CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-069-004/76
(Imeliya १८) 		1733004069NRG23010420230460035 01/04/2023 Gendalal 1733004069WL076113 Gendalal 00089 CBIN0283727 612 612 Processed 06/05/2023 531058845 Gendalal CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-070-001/596-A
(Chargawan Naveen) 		1733004070NRG23010420230460049 01/04/2023 Narend 1733004070WL076114 Narend 00089 CBIN0283727 612 612 Processed 06/05/2023 531058845 Narend CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-070-001/596-A
(Chargawan Naveen) 		1733004070NRG23010420230460050 01/04/2023 Narend 1733004070WL076114 Narend 00089 CBIN0283727 612 612 Processed 06/05/2023 531058845 Narend CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-070-002/437-B
(Chargawan Naveen) 		1733004070NRG23010420230460059 01/04/2023 NANHI BAI 1733004070WL076114 NANHI BAI 00089 CBIN0283727 612 612 Processed 06/05/2023 531058845 NANHIBAI CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-070-002/437-C
(Chargawan Naveen) 		1733004070NRG23010420230460060 01/04/2023 Anuj Kunar 1733004070WL076114 Anuj Kunar 00089 CBIN0283727 612 612 Processed 06/05/2023 531058845 AnujKunar CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-070-002/65-A
(Chargawan Naveen) 		1733004070NRG23010420230460062 01/04/2023 Dal Singh 1733004070WL076114 Dal Singh 00089 CBIN0283727 612 612 Processed 06/05/2023 531058845 DalSingh CENTRAL BANK OF INDIA(607115)
SubTotal 7752 7752
16 SHAHPURA MP-33-004-017-001/34
(Patheriya) 		1733004017NRG23010420230460017 01/04/2023 SANJU PRASAD 1733004017WL076109 SANJU PRASAD 00176 IDIB000S643 816 816 Processed 06/05/2023 531058845 SANJUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
17 SHAHPURA MP-33-004-070-001/71
(Chargawan Naveen) 		1733004070NRG23010420230460057 01/04/2023 HAR PRASAD VISHWAKARMAN 1733004070WL076114 HAR PRASAD VISHWAKARMAN 00176 IDIB000S643 612 612 Processed 06/05/2023 531058845 HARPRASADVISHWAKARMAN INDIAN BANK(607105)
18 SHAHPURA MP-33-004-070-002/437-D
(Chargawan Naveen) 		1733004070NRG23010420230460061 01/04/2023 Laxmi 1733004070WL076114 Laxmi 00176 IDIB000S643 612 612 Processed 06/05/2023 531058845 Laxmi INDIAN BANK(607105)
SubTotal 2040 2040
19 SHAHPURA MP-33-004-070-001/49-A
(Chargawan Naveen) 		1733004070NRG23010420230460044 01/04/2023 SANAT KUMAR 1733004070WL076114 SANAT KUMAR 00354 PUNB0689700 612 612 Processed 06/05/2023 531058845 SANATKUMAR PUNJAB NATIONAL BANK(508568)
20 SHAHPURA MP-33-004-070-001/599-A
(Chargawan Naveen) 		1733004070NRG23010420230460053 01/04/2023 SUNEETA 1733004070WL076114 SUNEETA 00354 PUNB0689700 612 612 Processed 06/05/2023 531058845 SUNEETA PUNJAB NATIONAL BANK(508568)
21 SHAHPURA MP-33-004-070-001/71
(Chargawan Naveen) 		1733004070NRG23010420230460058 01/04/2023 SUMAN BAI 1733004070WL076114 SUMAN BAI 00354 PUNB0689700 612 612 Processed 06/05/2023 531058845 SUMANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1836 1836
22 SHAHPURA MP-33-004-070-001/598-A
(Chargawan Naveen) 		1733004070NRG23010420230460051 01/04/2023 AKANSHA PATEL 1733004070WL076114 AKANSHA PATEL 00415 SBIN0001507 612 612 Processed 06/05/2023 531058845 AKANSHAPATEL BANK OF BARODA(606985)
SubTotal 612 612
23 SHAHPURA MP-33-004-017-001/34
(Patheriya) 		1733004017NRG23010420230460018 01/04/2023 CHATUR BAI AHIRWAR 1733004017WL076109 CHATUR BAI AHIRWAR 00415 SBIN0001834 1428 1428 Processed 06/05/2023 531058845 CHATURBAIAHIRWAR STATE BANK OF INDIA(508548)
24 SHAHPURA MP-33-004-017-001/411
(Patheriya) 		1733004017NRG23010420230460020 01/04/2023 TRIVENI BAI SEN 1733004017WL076111 TRIVENI BAI SEN 00415 SBIN0001834 612 612 Processed 06/05/2023 531058845 TRIVENIBAISEN STATE BANK OF INDIA(508548)
25 SHAHPURA MP-33-004-069-004/20
(Imeliya १८) 		1733004069NRG23010420230460024 01/04/2023 Neemabai 1733004069WL076113 Neemabai 00415 SBIN0001834 408 408 Processed 06/05/2023 531058845 Neemabai STATE BANK OF INDIA(508548)
26 SHAHPURA MP-33-004-069-004/20
(Imeliya १८) 		1733004069NRG23010420230460022 01/04/2023 Neemabai 1733004069WL076113 Neemabai 00415 SBIN0001834 612 612 Processed 06/05/2023 531058845 Neemabai STATE BANK OF INDIA(508548)
27 SHAHPURA MP-33-004-069-004/27
(Imeliya १८) 		1733004069NRG23010420230460026 01/04/2023 Bani Sing 1733004069WL076113 Bani Sing 00415 SBIN0001834 612 612 Processed 06/05/2023 531058845 BaniSing CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-069-004/27
(Imeliya १८) 		1733004069NRG23010420230460025 01/04/2023 Bani Sing 1733004069WL076113 Bani Sing 00415 SBIN0001834 408 408 Processed 06/05/2023 531058845 BaniSing CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-069-004/343
(Imeliya १८) 		1733004069NRG23010420230460028 01/04/2023 Chanda bai 1733004069WL076113 Chanda bai 00415 SBIN0001834 408 408 Processed 06/05/2023 531058845 Chandabai CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-069-004/343
(Imeliya १८) 		1733004069NRG23010420230460027 01/04/2023 Chanda bai 1733004069WL076113 Chanda bai 00415 SBIN0001834 612 612 Processed 06/05/2023 531058845 Chandabai CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-069-004/7
(Imeliya १८) 		1733004069NRG23010420230460032 01/04/2023 Arjun Sing 1733004069WL076113 Arjun Sing 00415 SBIN0001834 408 408 Processed 06/05/2023 531058845 ArjunSing CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-069-004/7
(Imeliya १८) 		1733004069NRG23010420230460031 01/04/2023 Arjun Sing 1733004069WL076113 Arjun Sing 00415 SBIN0001834 612 612 Processed 06/05/2023 531058845 ArjunSing CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-069-004/78
(Imeliya १८) 		1733004069NRG23010420230460040 01/04/2023 Dashrath 1733004069WL076113 Dashrath 00415 SBIN0001834 612 612 Processed 06/05/2023 531058845 Dashrath STATE BANK OF INDIA(508548)
34 SHAHPURA MP-33-004-069-004/78
(Imeliya १८) 		1733004069NRG23010420230460039 01/04/2023 Dashrath 1733004069WL076113 Dashrath 00415 SBIN0001834 408 408 Processed 06/05/2023 531058845 Dashrath STATE BANK OF INDIA(508548)
35 SHAHPURA MP-33-004-070-001/31
(Chargawan Naveen) 		1733004070NRG23010420230460041 01/04/2023 Dasrath 1733004070WL076114 Dasrath 00415 SBIN0001834 612 612 Processed 06/05/2023 531058845 Dasrath CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-070-001/40
(Chargawan Naveen) 		1733004070NRG23010420230460043 01/04/2023 Munnibai 1733004070WL076114 Munnibai 00415 SBIN0001834 612 612 Processed 06/05/2023 531058845 Munnibai STATE BANK OF INDIA(508548)
37 SHAHPURA MP-33-004-070-001/40
(Chargawan Naveen) 		1733004070NRG23010420230460042 01/04/2023 Phool Singh Thakur 1733004070WL076114 Phool Singh Thakur 00415 SBIN0001834 612 612 Processed 06/05/2023 531058845 PhoolSinghThakur STATE BANK OF INDIA(508548)
38 SHAHPURA MP-33-004-070-001/49-A
(Chargawan Naveen) 		1733004070NRG23010420230460045 01/04/2023 PREMNARAYAN TIWARI 1733004070WL076114 PREMNARAYAN TIWARI 00415 SBIN0001834 612 612 Processed 06/05/2023 531058845 PREMNARAYANTIWARI STATE BANK OF INDIA(508548)
39 SHAHPURA MP-33-004-070-001/557-B
(Chargawan Naveen) 		1733004070NRG23010420230460046 01/04/2023 MUNNA LAL 1733004070WL076114 MUNNA LAL 00415 SBIN0001834 612 612 Processed 06/05/2023 531058845 MUNNALAL STATE BANK OF INDIA(508548)
40 SHAHPURA MP-33-004-070-001/558-C
(Chargawan Naveen) 		1733004070NRG23010420230460047 01/04/2023 IMARATI 1733004070WL076114 IMARATI 00415 SBIN0001834 612 612 Processed 06/05/2023 531058845 IMARATI STATE BANK OF INDIA(508548)
41 SHAHPURA MP-33-004-070-001/598-D
(Chargawan Naveen) 		1733004070NRG23010420230460052 01/04/2023 SHUBHAM KUMAR PATEL 1733004070WL076114 SHUBHAM KUMAR PATEL 00415 SBIN0001834 612 612 Processed 06/05/2023 531058845 SHUBHAMKUMARPATEL UNION BANK OF INDIA(508500)
42 SHAHPURA MP-33-004-070-001/600-A
(Chargawan Naveen) 		1733004070NRG23010420230460054 01/04/2023 Sonali patel 1733004070WL076114 Sonali patel 00415 SBIN0001834 612 612 Processed 06/05/2023 531058845 Sonalipatel STATE BANK OF INDIA(508548)
43 SHAHPURA MP-33-004-070-001/600-B
(Chargawan Naveen) 		1733004070NRG23010420230460055 01/04/2023 PURAN PRASAD 1733004070WL076114 PURAN PRASAD 00415 SBIN0001834 612 612 Processed 06/05/2023 531058845 PURANPRASAD STATE BANK OF INDIA(508548)
44 SHAHPURA MP-33-004-070-001/62
(Chargawan Naveen) 		1733004070NRG23010420230460056 01/04/2023 Shobharam 1733004070WL076114 Shobharam 00415 SBIN0001834 612 612 Processed 06/05/2023 531058845 Shobharam STATE BANK OF INDIA(508548)
SubTotal 13260 13260
45 SHAHPURA MP-33-004-017-001/383
(Patheriya) 		1733004017NRG23010420230460016 01/04/2023 PRABHU PRASAD 1733004017WL076108 PRABHU PRASAD 00468 UBIN0541273 1224 1224 Processed 06/05/2023 531058845 PRABHUPRASAD UNION BANK OF INDIA(508500)
SubTotal 1224 1224
46 SHAHPURA MP-33-004-017-001/194
(Patheriya) 		1733004017NRG23010420230460014 01/04/2023 AVENDRA SINGH 1733004017WL076107 AVENDRA SINGH 00468 UBIN0559768 1224 1224 Processed 06/05/2023 531058845 AVENDRASINGH UNION BANK OF INDIA(508500)
47 SHAHPURA MP-33-004-017-001/206
(Patheriya) 		1733004017NRG23010420230460015 01/04/2023 KALLU BAI 1733004017WL076108 KALLU BAI 00468 UBIN0559768 1224 1224 Processed 06/05/2023 531058845 KALLUBAI UNION BANK OF INDIA(508500)
SubTotal 2448 2448
48 SHAHPURA MP-33-004-017-001/125
(Patheriya) 		1733004017NRG23010420230460021 01/04/2023 SARASWATI BAI 1733004017WL076112 SARASWATI BAI 00697 BKID0MG1206 204 204 Processed 06/05/2023 531058845 SARASWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
49 SHAHPURA MP-33-004-017-001/135
(Patheriya) 		1733004017NRG23010420230460019 01/04/2023 SUNITA BAI GOND 1733004017WL076110 SUNITA BAI GOND 00697 BKID0MG1206 204 204 Processed 06/05/2023 531058845 SUNITABAIGOND NARMADA JHABUA GRAMIN BANK(508515)
50 SHAHPURA MP-33-004-017-001/68
(Patheriya) 		1733004017NRG23010420230460011 01/04/2023 Radha Bai 1733004017WL076106 Radha Bai 00697 BKID0MG1206 1224 1224 Processed 06/05/2023 531058845 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1632 1632
Total 32028 32028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_010423APB_FTO_337 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 1224
2 SHAHPURA MP1733004_010423APB_FTO_337 Central Bank Of India CBIN0283727 SHAHPURA 7752
3 SHAHPURA MP1733004_010423APB_FTO_337 Indian Bank IDIB000S643 Shahpura Bhitoni 2040
4 SHAHPURA MP1733004_010423APB_FTO_337 Punjab National Bank PUNB0689700 SHAHPURA 1836
5 SHAHPURA MP1733004_010423APB_FTO_337 State Bank of India SBIN0001507 MILLONIGANJ 612
6 SHAHPURA MP1733004_010423APB_FTO_337 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 13260
7 SHAHPURA MP1733004_010423APB_FTO_337 Union Bank of India UBIN0541273 BILHA 1224
8 SHAHPURA MP1733004_010423APB_FTO_337 Union Bank of India UBIN0559768 PATAN 2448
9 SHAHPURA MP1733004_010423APB_FTO_337 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 1632

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