Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_110523APB_FTO_37717
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-33-004-039-004/15
(Noni) 		1733004039NRG24110520230008573 11/05/2023 MUNNI 1733004039WL000983 MUNNI 00176 IDIB000J007 1547 1547 Processed 17/05/2023 714525677 MUNNI INDIAN BANK(607105)
SubTotal 1547 1547
2 SHAHPURA MP-33-004-070-001/8-A
(Chargawan Naveen) 		1733004070NRG24110520230008601 11/05/2023 PARKASH 1733004070WL000989 PARKASH 00415 SBIN0001834 221 221 Processed 16/05/2023 714525677 PARKASH STATE BANK OF INDIA(508548)
SubTotal 221 221
3 SHAHPURA MP-33-004-039-002/21-A
(Noni) 		1733004039NRG24110520230008522 11/05/2023 syam lal 1733004039WL000981 syam lal 00688 FINO0001446 1326 1326 Processed 17/05/2023 714525677 syamlal FINO PAYMENTS BANK LTD(608001)
4 SHAHPURA MP-33-004-039-002/27-B
(Noni) 		1733004039NRG24110520230008526 11/05/2023 SATISH GOND 1733004039WL000981 SATISH GOND 00688 FINO0001446 1326 1326 Processed 17/05/2023 714525677 SATISHGOND FINO PAYMENTS BANK LTD(608001)
5 SHAHPURA MP-33-004-039-002/31-B
(Noni) 		1733004039NRG24110520230008528 11/05/2023 brijesh kumar 1733004039WL000981 brijesh kumar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714525677 brijeshkumar FINO PAYMENTS BANK LTD(608001)
6 SHAHPURA MP-33-004-039-002/4-B
(Noni) 		1733004039NRG24110520230008529 11/05/2023 NILESH 1733004039WL000981 NILESH 00688 FINO0001446 1326 1326 Processed 17/05/2023 714525677 NILESH FINO PAYMENTS BANK LTD(608001)
7 SHAHPURA MP-33-004-039-002/49-A
(Noni) 		1733004039NRG24110520230008531 11/05/2023 GAJRAJ 1733004039WL000981 GAJRAJ 00688 FINO0001446 1326 1326 Processed 17/05/2023 714525677 GAJRAJ FINO PAYMENTS BANK LTD(608001)
8 SHAHPURA MP-33-004-039-002/49-B
(Noni) 		1733004039NRG24110520230008532 11/05/2023 om prakash sahu 1733004039WL000981 om prakash sahu 00688 FINO0001446 1326 1326 Processed 17/05/2023 714525677 omprakashsahu FINO PAYMENTS BANK LTD(608001)
9 SHAHPURA MP-33-004-039-002/5-B
(Noni) 		1733004039NRG24110520230008533 11/05/2023 BHUPAT SINGH 1733004039WL000981 BHUPAT SINGH 00688 FINO0001446 1326 1326 Processed 17/05/2023 714525677 BHUPATSINGH FINO PAYMENTS BANK LTD(608001)
10 SHAHPURA MP-33-004-039-002/50
(Noni) 		1733004039NRG24110520230008534 11/05/2023 Babu Lal 1733004039WL000981 Babu Lal 00688 FINO0001446 1326 1326 Processed 17/05/2023 714525677 BabuLal FINO PAYMENTS BANK LTD(608001)
11 SHAHPURA MP-33-004-039-002/52-B
(Noni) 		1733004039NRG24110520230008535 11/05/2023 parwati bai 1733004039WL000981 parwati bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714525677 parwatibai INDIAN BANK(607105)
12 SHAHPURA MP-33-004-039-002/53-B
(Noni) 		1733004039NRG24110520230008536 11/05/2023 khyal singh 1733004039WL000981 khyal singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714525677 khyalsingh INDIAN BANK(607105)
13 SHAHPURA MP-33-004-039-002/54-B
(Noni) 		1733004039NRG24110520230008537 11/05/2023 chotu choudhary 1733004039WL000981 chotu choudhary 00688 FINO0001446 1326 1326 Processed 17/05/2023 714525677 chotuchoudhary FINO PAYMENTS BANK LTD(608001)
14 SHAHPURA MP-33-004-039-002/57-B
(Noni) 		1733004039NRG24110520230008538 11/05/2023 YADVENDRA PARASAR 1733004039WL000981 YADVENDRA PARASAR 00688 FINO0001446 1326 1326 Processed 16/05/2023 714525677 YADVENDRAPARASAR STATE BANK OF INDIA(508548)
15 SHAHPURA MP-33-004-039-002/58-B
(Noni) 		1733004039NRG24110520230008539 11/05/2023 AKASH GOUND 1733004039WL000981 AKASH GOUND 00688 FINO0001446 1326 1326 Processed 17/05/2023 714525677 AKASHGOUND FINO PAYMENTS BANK LTD(608001)
16 SHAHPURA MP-33-004-039-002/59-B
(Noni) 		1733004039NRG24110520230008540 11/05/2023 ABHISEK 1733004039WL000981 ABHISEK 00688 FINO0001446 1326 1326 Processed 17/05/2023 714525677 ABHISEK FINO PAYMENTS BANK LTD(608001)
17 SHAHPURA MP-33-004-039-002/6
(Noni) 		1733004039NRG24110520230008541 11/05/2023 HALKI BAI 1733004039WL000981 HALKI BAI 00688 FINO0001446 1326 1326 Processed 17/05/2023 714525677 HALKIBAI FINO PAYMENTS BANK LTD(608001)
18 SHAHPURA MP-33-004-039-002/61-B
(Noni) 		1733004039NRG24110520230008543 11/05/2023 PRIYANSH TEKAM 1733004039WL000981 PRIYANSH TEKAM 00688 FINO0001446 1326 1326 Processed 17/05/2023 714525677 PRIYANSHTEKAM FINO PAYMENTS BANK LTD(608001)
19 SHAHPURA MP-33-004-039-003/12-C
(Noni) 		1733004039NRG24110520230008547 11/05/2023 ramkumar 1733004039WL000981 ramkumar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714525677 ramkumar FINO PAYMENTS BANK LTD(608001)
20 SHAHPURA MP-33-004-039-003/13-C
(Noni) 		1733004039NRG24110520230008548 11/05/2023 DASHRATH KUMAR 1733004039WL000981 DASHRATH KUMAR 00688 FINO0001446 1326 1326 Processed 17/05/2023 714525677 DASHRATHKUMAR FINO PAYMENTS BANK LTD(608001)
21 SHAHPURA MP-33-004-039-003/14-C
(Noni) 		1733004039NRG24110520230008549 11/05/2023 SACHIN 1733004039WL000981 SACHIN 00688 FINO0001446 1326 1326 Processed 17/05/2023 714525677 SACHIN FINO PAYMENTS BANK LTD(608001)
22 SHAHPURA MP-33-004-039-003/15-C
(Noni) 		1733004039NRG24110520230008550 11/05/2023 GULAB CHANDRA 1733004039WL000981 GULAB CHANDRA 00688 FINO0001446 1326 1326 Processed 17/05/2023 714525677 GULABCHANDRA FINO PAYMENTS BANK LTD(608001)
23 SHAHPURA MP-33-004-039-003/16-A
(Noni) 		1733004039NRG24110520230008551 11/05/2023 manoj kumar 1733004039WL000981 manoj kumar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714525677 manojkumar FINO PAYMENTS BANK LTD(608001)
24 SHAHPURA MP-33-004-039-004/103
(Noni) 		1733004039NRG24110520230008552 11/05/2023 mosam chadar 1733004039WL000981 mosam chadar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714525677 mosamchadar FINO PAYMENTS BANK LTD(608001)
25 SHAHPURA MP-33-004-039-004/24-A
(Noni) 		1733004039NRG24110520230008555 11/05/2023 APPI CHAMAR 1733004039WL000981 APPI CHAMAR 00688 FINO0001446 1326 1326 Processed 17/05/2023 714525677 APPICHAMAR FINO PAYMENTS BANK LTD(608001)
26 SHAHPURA MP-33-004-039-004/25-B
(Noni) 		1733004039NRG24110520230008556 11/05/2023 PAWAN VISHWAKARMA 1733004039WL000981 PAWAN VISHWAKARMA 00688 FINO0001446 1326 1326 Processed 17/05/2023 714525677 PAWANVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
27 SHAHPURA MP-33-004-039-004/30-A
(Noni) 		1733004039NRG24110520230008558 11/05/2023 deepak kumar 1733004039WL000981 deepak kumar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714525677 deepakkumar INDIAN BANK(607105)
28 SHAHPURA MP-33-004-039-004/43-C
(Noni) 		1733004039NRG24110520230008560 11/05/2023 SUBHAM SEN 1733004039WL000981 SUBHAM SEN 00688 FINO0001446 1326 1326 Processed 17/05/2023 714525677 SUBHAMSEN FINO PAYMENTS BANK LTD(608001)
29 SHAHPURA MP-33-004-039-004/45-C
(Noni) 		1733004039NRG24110520230008562 11/05/2023 RAHUL CHAMAR 1733004039WL000981 RAHUL CHAMAR 00688 FINO0001446 1326 1326 Processed 17/05/2023 714525677 RAHULCHAMAR FINO PAYMENTS BANK LTD(608001)
30 SHAHPURA MP-33-004-039-004/46-C
(Noni) 		1733004039NRG24110520230008563 11/05/2023 SAHIL 1733004039WL000981 SAHIL 00688 FINO0001446 1326 1326 Processed 17/05/2023 714525677 SAHIL INDIAN BANK(607105)
31 SHAHPURA MP-33-004-039-004/48-B
(Noni) 		1733004039NRG24110520230008565 11/05/2023 RANJNA BAI 1733004039WL000981 RANJNA BAI 00688 FINO0001446 1326 1326 Processed 17/05/2023 714525677 RANJNABAI FINO PAYMENTS BANK LTD(608001)
32 SHAHPURA MP-33-004-039-004/49-A
(Noni) 		1733004039NRG24110520230008567 11/05/2023 manoj kumar 1733004039WL000981 manoj kumar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714525677 manojkumar FINO PAYMENTS BANK LTD(608001)
33 SHAHPURA MP-33-004-039-004/50-B
(Noni) 		1733004039NRG24110520230008569 11/05/2023 bhola 1733004039WL000981 bhola 00688 FINO0001446 1326 1326 Processed 17/05/2023 714525677 bhola FINO PAYMENTS BANK LTD(608001)
34 SHAHPURA MP-33-004-039-004/55-B
(Noni) 		1733004039NRG24110520230008570 11/05/2023 SURENDRA SINGH 1733004039WL000981 SURENDRA SINGH 00688 FINO0001446 1326 1326 Processed 17/05/2023 714525677 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
35 SHAHPURA MP-33-004-039-004/71-A
(Noni) 		1733004039NRG24110520230008571 11/05/2023 Surendra 1733004039WL000981 Surendra 00688 FINO0001446 1326 1326 Processed 17/05/2023 714525677 Surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 43758 43758
Total 45526 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_110523APB_FTO_37717 Indian Bank IDIB000J007 JABALPUR 1547
2 SHAHPURA MP1733004_110523APB_FTO_37717 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 221
3 SHAHPURA MP1733004_110523APB_FTO_37717 Fino Payments Bank Ltd FINO0001446 MP RO 43758

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