Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_091123FTO_351131
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-33-004-022-001/650
(Hinautiya) 		1733004022NRG24091120230249563 09/11/2023 Rekha Gound 1733004022WL027193 Rekha Gound 00045 BARB0KHAIRI 1326 1326 Processed 01/01/2024 318276833 RekhaGound (000000)
SubTotal 1326 1326
2 SHAHPURA MP-33-004-036-001/111-C
(GubraKala) 		1733004036NRG24091120230249511 09/11/2023 abhishek kumar 1733004036WL027185 abhishek kumar 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318276833 abhishekkumar (000000)
3 SHAHPURA MP-33-004-036-001/111-C
(GubraKala) 		1733004036NRG24091120230249510 09/11/2023 anamika vishkarma 1733004036WL027185 anamika vishkarma 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318276833 anamikavishkarma (000000)
4 SHAHPURA MP-33-004-036-001/510
(GubraKala) 		1733004036NRG24091120230249034 09/11/2023 SAMPAT BAI 1733004036WL027143 SAMPAT BAI 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318276833 SAMPATBAI (000000)
5 SHAHPURA MP-33-004-036-001/718-A
(GubraKala) 		1733004036NRG24081120230248619 09/11/2023 Chanchal 1733004036WL027097 Chanchal 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318276833 Chanchal (000000)
6 SHAHPURA MP-33-004-036-001/729
(GubraKala) 		1733004036NRG24091120230249507 09/11/2023 Rahul 1733004036WL027184 Rahul 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318276833 Rahul (000000)
7 SHAHPURA MP-33-004-051-001/152-B
(Meregaon) 		1733004051NRG24081120230248592 09/11/2023 revati bai 1733004051WL027094 revati bai 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318276833 revatibai (000000)
8 SHAHPURA MP-33-004-051-001/29-A
(Meregaon) 		1733004051NRG24091120230249574 09/11/2023 Pirete 1733004051WL027195 Pirete 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318276833 Pirete (000000)
9 SHAHPURA MP-33-004-051-001/786
(Meregaon) 		1733004051NRG24081120230248601 09/11/2023 nisha rajpoot 1733004051WL027094 nisha rajpoot 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318276833 nisharajpoot (000000)
10 SHAHPURA MP-33-004-051-001/803
(Meregaon) 		1733004051NRG24081120230248602 09/11/2023 ramprasad 1733004051WL027094 ramprasad 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318276833 ramprasad (000000)
11 SHAHPURA MP-33-004-051-002/36-A
(Meregaon) 		1733004051NRG24091120230249578 09/11/2023 maya bai 1733004051WL027195 maya bai 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318276833 mayabai (000000)
12 SHAHPURA MP-33-004-053-005/93-A
(Saliwada) 		1733004053NRG24091120230249287 09/11/2023 GOTHAL SINGH 1733004053WL027166 GOTHAL SINGH 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318276833 GOTHALSINGH (000000)
SubTotal 14586 14586
13 SHAHPURA MP-33-004-012-003/54
(Bhidki) 		1733004012NRG24091120230249048 09/11/2023 santosh jhariya 1733004012WL027145 santosh jhariya 00089 CBIN0282854 221 221 Processed 01/01/2024 318276833 santoshjhariya (000000)
14 SHAHPURA MP-33-004-012-003/63-A
(Bhidki) 		1733004012NRG24091120230249050 09/11/2023 Manoj shreepal 1733004012WL027145 Manoj shreepal 00089 CBIN0282854 221 221 Processed 01/01/2024 318276833 Manojshreepal (000000)
SubTotal 442 442
15 SHAHPURA MP-33-004-025-002/168
(Karhaiya) 		1733004025NRG24081120230248733 09/11/2023 Pradeep 1733004025WL027105 Pradeep 00089 CBIN0283727 1547 1547 Processed 01/01/2024 318276833 Pradeep (000000)
16 SHAHPURA MP-33-004-029-001/199
(Mankedi) 		1733004029NRG24091120230249583 09/11/2023 dashrath jhariya 1733004029WL027196 dashrath jhariya 00089 CBIN0283727 884 884 Processed 01/01/2024 318276833 dashrathjhariya (000000)
17 SHAHPURA MP-33-004-070-002/558
(Chargawan Naveen) 		1733004070NRG24091120230249029 09/11/2023 Subhadra Bai 1733004070WL027142 Subhadra Bai 00089 CBIN0283727 884 884 Processed 01/01/2024 318276833 SubhadraBai (000000)
SubTotal 3315 3315
18 SHAHPURA MP-33-004-009-002/12
(Bhamki) 		1733004009NRG24081120230248798 09/11/2023 kailash 1733004009WL027115 kailash 00176 IDIB000S643 663 663 Processed 01/01/2024 318276833 kailash (000000)
SubTotal 663 663
19 SHAHPURA MP-33-004-025-002/401
(Karhaiya) 		1733004025NRG24081120230248737 09/11/2023 Rajkumari 1733004025WL027105 Rajkumari 00354 PUNB0689700 1547 1547 Processed 01/01/2024 318276833 Rajkumari (000000)
20 SHAHPURA MP-33-004-025-002/401
(Karhaiya) 		1733004025NRG24081120230248736 09/11/2023 Rajkumari 1733004025WL027105 Rajkumari 00354 PUNB0689700 1547 1547 Processed 01/01/2024 318276833 Rajkumari (000000)
21 SHAHPURA MP-33-004-033-002/271
(Jamuniya Jwap) 		1733004033NRG24091120230249554 09/11/2023 ANIKET 1733004033WL027189 ANIKET 00354 PUNB0689700 1105 1105 Processed 01/01/2024 318276833 ANIKET (000000)
SubTotal 4199 4199
22 SHAHPURA MP-33-004-025-002/134
(Karhaiya) 		1733004025NRG24081120230248730 09/11/2023 Kamlesh 1733004025WL027105 Kamlesh 00415 SBIN0001834 1547 1547 Processed 01/01/2024 318276833 Kamlesh (000000)
SubTotal 1547 1547
23 SHAHPURA MP-33-004-036-001/111-D
(GubraKala) 		1733004036NRG24091120230249513 09/11/2023 archana 1733004036WL027185 archana 00415 SBIN0018770 1326 1326 Processed 01/01/2024 318276833 archana (000000)
24 SHAHPURA MP-33-004-036-001/720
(GubraKala) 		1733004036NRG24081120230248620 09/11/2023 Man Bai 1733004036WL027097 Man Bai 00415 SBIN0018770 1326 1326 Processed 01/01/2024 318276833 ManBai (000000)
25 SHAHPURA MP-33-004-036-001/727
(GubraKala) 		1733004036NRG24091120230249506 09/11/2023 Aashutosh Dubay 1733004036WL027184 Aashutosh Dubay 00415 SBIN0018770 1326 1326 Processed 01/01/2024 318276833 AashutoshDubay (000000)
SubTotal 3978 3978
26 SHAHPURA MP-33-004-036-001/721
(GubraKala) 		1733004036NRG24081120230248621 09/11/2023 Laxmi bai 1733004036WL027097 Laxmi bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318276833 Laxmibai (000000)
27 SHAHPURA MP-33-004-051-001/22-A
(Meregaon) 		1733004051NRG24091120230249573 09/11/2023 VIJAY 1733004051WL027195 VIJAY 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318276833 VIJAY (000000)
28 SHAHPURA MP-33-004-053-005/555-A
(Saliwada) 		1733004053NRG24091120230249285 09/11/2023 Harsh Lodhi 1733004053WL027166 Harsh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318276833 HarshLodhi (000000)
SubTotal 3978 3978
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_091123FTO_351131 Bank of Baroda BARB0KHAIRI KHAIRI 1326
2 SHAHPURA MP1733004_091123FTO_351131 Central Bank Of India CBIN0282020 BELKHEDA 14586
3 SHAHPURA MP1733004_091123FTO_351131 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 442
4 SHAHPURA MP1733004_091123FTO_351131 Central Bank Of India CBIN0283727 SHAHPURA 3315
5 SHAHPURA MP1733004_091123FTO_351131 Indian Bank IDIB000S643 Shahpura Bhitoni 663
6 SHAHPURA MP1733004_091123FTO_351131 Punjab National Bank PUNB0689700 SHAHPURA 4199
7 SHAHPURA MP1733004_091123FTO_351131 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 1547
8 SHAHPURA MP1733004_091123FTO_351131 State Bank of India SBIN0018770 BELKHEDA 3978
9 SHAHPURA MP1733004_091123FTO_351131 India Post Payments Bank IPOS0000001 Jabalpur 3978

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