Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:18:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_280523APB_FTO_61041
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-33-004-072-001/162
(Bijna) 		1733004072NRG24270520230022791 28/05/2023 Ramsevak 1733004072WL002510 Ramsevak 00089 CBIN0282173 884 884 Processed 31/05/2023 078677868 Ramsevak CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-33-004-072-001/295
(Bijna) 		1733004072NRG24270520230022792 28/05/2023 Seetaram 1733004072WL002510 Seetaram 00089 CBIN0282173 884 884 Processed 31/05/2023 078677868 Seetaram CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-072-001/296
(Bijna) 		1733004072NRG24270520230022793 28/05/2023 Priyanka 1733004072WL002510 Priyanka 00089 CBIN0282173 884 884 Processed 31/05/2023 078677868 Priyanka CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-072-003/124
(Bijna) 		1733004072NRG24270520230022794 28/05/2023 Nokelal 1733004072WL002510 Nokelal 00089 CBIN0282173 884 884 Processed 31/05/2023 078677868 Nokelal CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-072-003/124
(Bijna) 		1733004072NRG24270520230022795 28/05/2023 UMA BAI 1733004072WL002510 UMA BAI 00089 CBIN0282173 884 884 Processed 31/05/2023 078677868 UMABAI CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-072-003/148-A
(Bijna) 		1733004072NRG24270520230022796 28/05/2023 Jagdeesh sen 1733004072WL002510 Jagdeesh sen 00089 CBIN0282173 884 884 Processed 31/05/2023 078677868 Jagdeeshsen JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
7 SHAHPURA MP-33-004-072-003/148-A
(Bijna) 		1733004072NRG24270520230022797 28/05/2023 Prem Bai 1733004072WL002510 Prem Bai 00089 CBIN0282173 884 884 Processed 31/05/2023 078677868 PremBai CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-072-003/158-A
(Bijna) 		1733004072NRG24270520230022799 28/05/2023 hkumansingh 1733004072WL002510 hkumansingh 00089 CBIN0282173 884 884 Processed 31/05/2023 078677868 hkumansingh CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-072-003/17
(Bijna) 		1733004072NRG24270520230022801 28/05/2023 Paramlal 1733004072WL002510 Paramlal 00089 CBIN0282173 884 884 Processed 31/05/2023 078677868 Paramlal CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-072-003/178
(Bijna) 		1733004072NRG24270520230022802 28/05/2023 Abhishek 1733004072WL002510 Abhishek 00089 CBIN0282173 884 884 Processed 31/05/2023 078677868 Abhishek CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-072-003/188
(Bijna) 		1733004072NRG24270520230022804 28/05/2023 Jaganlal 1733004072WL002510 Jaganlal 00089 CBIN0282173 884 884 Processed 31/05/2023 078677868 Jaganlal STATE BANK OF INDIA(508548)
12 SHAHPURA MP-33-004-072-003/188
(Bijna) 		1733004072NRG24270520230022803 28/05/2023 Jaganlal 1733004072WL002510 Jaganlal 00089 CBIN0282173 884 884 Processed 31/05/2023 078677868 Jaganlal CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-072-003/19
(Bijna) 		1733004072NRG24270520230022805 28/05/2023 Tularam 1733004072WL002510 Tularam 00089 CBIN0282173 884 884 Processed 31/05/2023 078677868 Tularam CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-072-003/198
(Bijna) 		1733004072NRG24270520230022808 28/05/2023 Amresh 1733004072WL002510 Amresh 00089 CBIN0282173 884 884 Processed 31/05/2023 078677868 Amresh CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-072-003/198
(Bijna) 		1733004072NRG24270520230022807 28/05/2023 Amresh 1733004072WL002510 Amresh 00089 CBIN0282173 884 884 Processed 31/05/2023 078677868 Amresh CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-072-003/199
(Bijna) 		1733004072NRG24270520230022809 28/05/2023 Imrat 1733004072WL002510 Imrat 00089 CBIN0282173 884 884 Processed 31/05/2023 078677868 Imrat CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-072-003/199
(Bijna) 		1733004072NRG24270520230022810 28/05/2023 RADHA BAI 1733004072WL002510 RADHA BAI 00089 CBIN0282173 884 884 Processed 31/05/2023 078677868 RADHABAI CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-072-003/200
(Bijna) 		1733004072NRG24270520230022811 28/05/2023 Bhoopat Sing 1733004072WL002510 Bhoopat Sing 00089 CBIN0282173 884 884 Processed 31/05/2023 078677868 BhoopatSing CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-072-003/200
(Bijna) 		1733004072NRG24270520230022812 28/05/2023 Leela bai 1733004072WL002510 Leela bai 00089 CBIN0282173 884 884 Processed 31/05/2023 078677868 Leelabai CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-072-003/205
(Bijna) 		1733004072NRG24270520230022813 28/05/2023 Barelal 1733004072WL002510 Barelal 00089 CBIN0282173 884 884 Processed 31/05/2023 078677868 Barelal CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-072-003/206
(Bijna) 		1733004072NRG24270520230022814 28/05/2023 Bali Sing 1733004072WL002510 Bali Sing 00089 CBIN0282173 884 884 Processed 31/05/2023 078677868 BaliSing CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-072-003/209
(Bijna) 		1733004072NRG24270520230022815 28/05/2023 Lakhan Sing 1733004072WL002510 Lakhan Sing 00089 CBIN0282173 884 884 Processed 31/05/2023 078677868 LakhanSing CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-072-003/22
(Bijna) 		1733004072NRG24270520230022817 28/05/2023 Prakash Gond 1733004072WL002510 Prakash Gond 00089 CBIN0282173 884 884 Processed 31/05/2023 078677868 PrakashGond CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-072-003/232
(Bijna) 		1733004072NRG24270520230022818 28/05/2023 Kamlesh 1733004072WL002510 Kamlesh 00089 CBIN0282173 884 884 Processed 31/05/2023 078677868 Kamlesh CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-072-003/239
(Bijna) 		1733004072NRG24270520230022819 28/05/2023 Muneem Sing 1733004072WL002510 Muneem Sing 00089 CBIN0282173 884 884 Processed 31/05/2023 078677868 MuneemSing CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-072-003/240
(Bijna) 		1733004072NRG24270520230022822 28/05/2023 PAPPU 1733004072WL002510 PAPPU 00089 CBIN0282173 884 884 Processed 31/05/2023 078677868 PAPPU CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-072-003/240
(Bijna) 		1733004072NRG24270520230022821 28/05/2023 Rajjan Sing 1733004072WL002510 Rajjan Sing 00089 CBIN0282173 884 884 Processed 31/05/2023 078677868 RajjanSing CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-072-003/248
(Bijna) 		1733004072NRG24270520230022823 28/05/2023 Selesh Kumar 1733004072WL002510 Selesh Kumar 00089 CBIN0282173 884 884 Processed 31/05/2023 078677868 SeleshKumar CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-072-003/291
(Bijna) 		1733004072NRG24270520230022826 28/05/2023 NARESH KUMAR 1733004072WL002510 NARESH KUMAR 00089 CBIN0282173 884 884 Processed 31/05/2023 078677868 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-072-003/291
(Bijna) 		1733004072NRG24270520230022827 28/05/2023 NIDHI 1733004072WL002510 NIDHI 00089 CBIN0282173 884 884 Processed 31/05/2023 078677868 NIDHI CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-072-003/36
(Bijna) 		1733004072NRG24270520230022830 28/05/2023 Kaluram 1733004072WL002510 Kaluram 00089 CBIN0282173 884 884 Processed 31/05/2023 078677868 Kaluram CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-072-003/59
(Bijna) 		1733004072NRG24270520230022832 28/05/2023 JankiBai Patel 1733004072WL002510 JankiBai Patel 00089 CBIN0282173 884 884 Processed 31/05/2023 078677868 JankiBaiPatel CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-072-003/59
(Bijna) 		1733004072NRG24270520230022831 28/05/2023 JankiBai Patel 1733004072WL002510 JankiBai Patel 00089 CBIN0282173 884 884 Processed 31/05/2023 078677868 JankiBaiPatel CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-072-003/59
(Bijna) 		1733004072NRG24270520230022833 28/05/2023 SHIKHA 1733004072WL002510 SHIKHA 00089 CBIN0282173 884 884 Processed 31/05/2023 078677868 SHIKHA CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-072-003/62
(Bijna) 		1733004072NRG24270520230022834 28/05/2023 Chetram 1733004072WL002510 Chetram 00089 CBIN0282173 884 884 Processed 31/05/2023 078677868 Chetram CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-072-003/64
(Bijna) 		1733004072NRG24270520230022836 28/05/2023 Rajendr Kumar Khre 1733004072WL002510 Rajendr Kumar Khre 00089 CBIN0282173 884 884 Processed 31/05/2023 078677868 RajendrKumarKhre CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-072-003/64
(Bijna) 		1733004072NRG24270520230022835 28/05/2023 Rajendr Kumar Khre 1733004072WL002510 Rajendr Kumar Khre 00089 CBIN0282173 884 884 Processed 31/05/2023 078677868 RajendrKumarKhre CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-072-003/65
(Bijna) 		1733004072NRG24270520230022837 28/05/2023 Kheersagar Harihan 1733004072WL002510 Kheersagar Harihan 00089 CBIN0282173 884 884 Processed 31/05/2023 078677868 KheersagarHarihan CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-072-003/68
(Bijna) 		1733004072NRG24270520230022838 28/05/2023 CHANNO BAI 1733004072WL002510 CHANNO BAI 00089 CBIN0282173 884 884 Processed 31/05/2023 078677868 CHANNOBAI CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-072-003/68-A
(Bijna) 		1733004072NRG24270520230022839 28/05/2023 Ghanshyam 1733004072WL002510 Ghanshyam 00089 CBIN0282173 884 884 Processed 31/05/2023 078677868 Ghanshyam PUNJAB & SIND BANK(607087)
41 SHAHPURA MP-33-004-072-003/69
(Bijna) 		1733004072NRG24270520230022840 28/05/2023 Teekaram 1733004072WL002510 Teekaram 00089 CBIN0282173 884 884 Processed 31/05/2023 078677868 Teekaram CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-072-003/95
(Bijna) 		1733004072NRG24270520230022841 28/05/2023 Harising 1733004072WL002510 Harising 00089 CBIN0282173 884 884 Processed 31/05/2023 078677868 Harising INDIAN BANK(607105)
43 SHAHPURA MP-33-004-072-003/98
(Bijna) 		1733004072NRG24270520230022842 28/05/2023 Suresh 1733004072WL002510 Suresh 00089 CBIN0282173 884 884 Processed 31/05/2023 078677868 Suresh CENTRAL BANK OF INDIA(607115)
SubTotal 38012 38012
44 SHAHPURA MP-33-004-072-003/159
(Bijna) 		1733004072NRG24270520230022800 28/05/2023 RAMESH KUMAR 1733004072WL002510 RAMESH KUMAR 00415 SBIN0001834 884 884 Processed 31/05/2023 078677868 RAMESHKUMAR STATE BANK OF INDIA(508548)
45 SHAHPURA MP-33-004-072-003/19
(Bijna) 		1733004072NRG24270520230022806 28/05/2023 Deepa Bal 1733004072WL002510 Deepa Bal 00415 SBIN0001834 884 884 Processed 31/05/2023 078677868 DeepaBal STATE BANK OF INDIA(508548)
46 SHAHPURA MP-33-004-072-003/209
(Bijna) 		1733004072NRG24270520230022816 28/05/2023 SADHNA BAI 1733004072WL002510 SADHNA BAI 00415 SBIN0001834 884 884 Processed 31/05/2023 078677868 SADHNABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_280523APB_FTO_61041 Central Bank Of India CBIN0282173 CHARGAWA 38012
2 SHAHPURA MP1733004_280523APB_FTO_61041 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 2652

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