Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_270623FTO_131184
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-33-004-015-001/770
(Pawla) 		1733004015NRG24270620230073900 27/06/2023 brajesh kumar 1733004015WL006885 brajesh kumar 00089 CBIN0282020 1547 1547 Processed 05/07/2023 702682928 brajeshkumar (000000)
2 SHAHPURA MP-33-004-048-001/12
(Gudrai) 		1733004048NRG24260620230073810 27/06/2023 tattu 1733004048WL006875 tattu 00089 CBIN0282020 1326 1326 Processed 05/07/2023 702682928 tattu (000000)
3 SHAHPURA MP-33-004-048-001/169
(Gudrai) 		1733004048NRG24260620230073814 27/06/2023 Dolatram 1733004048WL006875 Dolatram 00089 CBIN0282020 1326 1326 Processed 05/07/2023 702682928 Dolatram (000000)
4 SHAHPURA MP-33-004-048-001/341
(Gudrai) 		1733004048NRG24260620230073821 27/06/2023 kirat 1733004048WL006878 kirat 00089 CBIN0282020 1326 1326 Processed 05/07/2023 702682928 kirat (000000)
5 SHAHPURA MP-33-004-048-001/354
(Gudrai) 		1733004048NRG24260620230073826 27/06/2023 Ramnath 1733004048WL006878 Ramnath 00089 CBIN0282020 1326 1326 Processed 05/07/2023 702682928 Ramnath (000000)
6 SHAHPURA MP-33-004-048-001/364
(Gudrai) 		1733004048NRG24260620230073829 27/06/2023 Raju 1733004048WL006878 Raju 00089 CBIN0282020 1326 1326 Processed 05/07/2023 702682928 Raju (000000)
7 SHAHPURA MP-33-004-048-001/38
(Gudrai) 		1733004048NRG24260620230073835 27/06/2023 Pannulal 1733004048WL006878 Pannulal 00089 CBIN0282020 1326 1326 Processed 05/07/2023 702682928 Pannulal (000000)
8 SHAHPURA MP-33-004-048-001/56
(Gudrai) 		1733004048NRG24260620230073844 27/06/2023 Nokelal 1733004048WL006879 Nokelal 00089 CBIN0282020 1326 1326 Processed 05/07/2023 702682928 Nokelal (000000)
9 SHAHPURA MP-33-004-048-001/72-A
(Gudrai) 		1733004048NRG24260620230073848 27/06/2023 Kalu 1733004048WL006879 Kalu 00089 CBIN0282020 1326 1326 Processed 05/07/2023 702682928 Kalu (000000)
10 SHAHPURA MP-33-004-048-001/72-B
(Gudrai) 		1733004048NRG24260620230073850 27/06/2023 Manee 1733004048WL006879 Manee 00089 CBIN0282020 1326 1326 Processed 05/07/2023 702682928 Manee (000000)
11 SHAHPURA MP-33-004-048-001/72-B
(Gudrai) 		1733004048NRG24260620230073852 27/06/2023 MANI 1733004048WL006879 MANI 00089 CBIN0282020 1326 1326 Processed 05/07/2023 702682928 MANI (000000)
12 SHAHPURA MP-33-004-050-002/621-A
(Sundradehi) 		1733004050NRG24260620230073815 27/06/2023 Seeta bai 1733004050WL006876 Seeta bai 00089 CBIN0282020 1547 1547 Processed 05/07/2023 702682928 Seetabai (000000)
13 SHAHPURA MP-33-004-075-002/309
(Kudakala) 		1733004075NRG24270620230075001 27/06/2023 SHEKHNAJEER 1733004075WL006975 SHEKHNAJEER 00089 CBIN0282020 1326 1326 Processed 05/07/2023 702682928 SHEKHNAJEER (000000)
SubTotal 17680 17680
14 SHAHPURA MP-33-004-025-002/626
(Karhaiya) 		1733004025NRG24260620230073787 27/06/2023 Premlata 1733004025WL006872 Premlata 00089 CBIN0283727 442 442 Processed 05/07/2023 702682928 Premlata (000000)
15 SHAHPURA MP-33-004-025-002/626
(Karhaiya) 		1733004025NRG24260620230073786 27/06/2023 Premlata 1733004025WL006872 Premlata 00089 CBIN0283727 442 442 Processed 05/07/2023 702682928 Premlata (000000)
SubTotal 884 884
16 SHAHPURA MP-33-004-016-001/115
(Bhairo Ghat) 		1733004016NRG24270620230074131 27/06/2023 Vijay Prajapati 1733004016WL006906 Vijay Prajapati 00176 IDIB000S643 1105 1105 Processed 05/07/2023 702682928 VijayPrajapati (000000)
17 SHAHPURA MP-33-004-026-003/160-A
(Ghulaur) 		1733004026NRG24270620230074973 27/06/2023 DHARMENDRA BURMAN 1733004026WL006974 DHARMENDRA BURMAN 00176 IDIB000S643 884 884 Processed 05/07/2023 702682928 DHARMENDRABURMAN (000000)
SubTotal 1989 1989
18 SHAHPURA MP-33-004-026-003/117-A
(Ghulaur) 		1733004026NRG24270620230074967 27/06/2023 PARVATI BAI BARMAN 1733004026WL006974 PARVATI BAI BARMAN 00415 SBIN0001834 884 884 Processed 05/07/2023 702682928 PARVATIBAIBARMAN (000000)
19 SHAHPURA MP-33-004-048-001/37-A
(Gudrai) 		1733004048NRG24260620230073831 27/06/2023 MANISHA BAI LODHI 1733004048WL006878 MANISHA BAI LODHI 00415 SBIN0001834 1326 1326 Rejected 05/07/2023 702682928 Account closed
20 SHAHPURA MP-33-004-048-001/55
(Gudrai) 		1733004048NRG24260620230073843 27/06/2023 urmila bai 1733004048WL006879 urmila bai 00415 SBIN0001834 1326 1326 Processed 05/07/2023 702682928 urmilabai (000000)
21 SHAHPURA MP-33-004-048-001/82-A
(Gudrai) 		1733004048NRG24260620230073853 27/06/2023 Dev Singh 1733004048WL006879 Dev Singh 00415 SBIN0001834 1105 1105 Processed 05/07/2023 702682928 DevSingh (000000)
SubTotal 4641 4641
22 SHAHPURA MP-33-004-044-004/110-A
(Devri) 		1733004084NRG24260620230073791 27/06/2023 Suresh 1733004084WL006874 Suresh 00415 SBIN0002830 1105 1105 Processed 05/07/2023 702682928 Suresh (000000)
SubTotal 1105 1105
23 SHAHPURA MP-33-004-050-002/710
(Sundradehi) 		1733004050NRG24260620230073816 27/06/2023 premvati bai 1733004050WL006877 premvati bai 00415 SBIN0018770 1547 1547 Processed 05/07/2023 702682928 premvatibai (000000)
SubTotal 1547 1547
24 SHAHPURA MP-33-004-016-001/114
(Bhairo Ghat) 		1733004016NRG24270620230074129 27/06/2023 Taral Lal 1733004016WL006906 Taral Lal 00697 BKID0MG1206 1105 1105 Processed 05/07/2023 702682928 TaralLal (000000)
25 SHAHPURA MP-33-004-016-001/207
(Bhairo Ghat) 		1733004016NRG24270620230074134 27/06/2023 Jeevan Lal 1733004016WL006906 Jeevan Lal 00697 BKID0MG1206 1105 1105 Processed 05/07/2023 702682928 JeevanLal (000000)
26 SHAHPURA MP-33-004-016-001/230
(Bhairo Ghat) 		1733004016NRG24270620230074136 27/06/2023 Bhagatji 1733004016WL006906 Bhagatji 00697 BKID0MG1206 1105 1105 Processed 05/07/2023 702682928 Bhagatji (000000)
27 SHAHPURA MP-33-004-016-001/69
(Bhairo Ghat) 		1733004016NRG24270620230074138 27/06/2023 Heera Lal 1733004016WL006906 Heera Lal 00697 BKID0MG1206 1105 1105 Processed 05/07/2023 702682928 HeeraLal (000000)
SubTotal 4420 4420
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_270623FTO_131184 Central Bank Of India CBIN0282020 BELKHEDA 17680
2 SHAHPURA MP1733004_270623FTO_131184 Central Bank Of India CBIN0283727 SHAHPURA 884
3 SHAHPURA MP1733004_270623FTO_131184 Indian Bank IDIB000S643 Shahpura Bhitoni 1989
4 SHAHPURA MP1733004_270623FTO_131184 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 4641
5 SHAHPURA MP1733004_270623FTO_131184 State Bank of India SBIN0002830 BARGI 1105
6 SHAHPURA MP1733004_270623FTO_131184 State Bank of India SBIN0018770 BELKHEDA 1547
7 SHAHPURA MP1733004_270623FTO_131184 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 4420

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