Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:02:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_290823FTO_240181
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-33-004-042-001/209
(Sunachar) 		1733004042NRG24290820230158559 29/08/2023 Ketki 1733004042WL017903 Ketki 00089 CBIN0282020 1989 1989 Processed 02/09/2023 866155805 Ketki (000000)
2 SHAHPURA MP-33-004-042-001/428
(Sunachar) 		1733004042NRG24290820230158554 29/08/2023 sobaran shingh 1733004042WL017902 sobaran shingh 00089 CBIN0282020 884 884 Processed 02/09/2023 866155805 sobaranshingh (000000)
3 SHAHPURA MP-33-004-052-001/353
(Basedi) 		1733004052NRG24290820230158583 29/08/2023 Chotu 1733004052WL017905 Chotu 00089 CBIN0282020 1105 1105 Processed 02/09/2023 866155805 Chotu (000000)
4 SHAHPURA MP-33-004-075-001/601
(Kudakala) 		1733004075NRG24280820230158335 29/08/2023 OMKAR 1733004075WL017879 OMKAR 00089 CBIN0282020 1326 1326 Processed 02/09/2023 866155805 OMKAR (000000)
SubTotal 5304 5304
5 SHAHPURA MP-33-004-044-003/162
(Devri) 		1733004044NRG24280820230158492 29/08/2023 Vijay Kumar 1733004044WL017893 Vijay Kumar 00089 CBIN0282173 1105 1105 Processed 02/09/2023 866155805 VijayKumar (000000)
6 SHAHPURA MP-33-004-044-003/169
(Devri) 		1733004044NRG24280820230158503 29/08/2023 Jitthu Lal 1733004044WL017893 Jitthu Lal 00089 CBIN0282173 1105 1105 Processed 02/09/2023 866155805 JitthuLal (000000)
7 SHAHPURA MP-33-004-059-002/1
(Kanchanpur) 		1733004059NRG24290820230158707 29/08/2023 ROHNI 1733004059WL017922 ROHNI 00089 CBIN0282173 663 663 Processed 02/09/2023 866155805 ROHNI (000000)
8 SHAHPURA MP-33-004-059-002/14-B
(Kanchanpur) 		1733004059NRG24290820230158713 29/08/2023 Bhupendra 1733004059WL017922 Bhupendra 00089 CBIN0282173 663 663 Processed 02/09/2023 866155805 Bhupendra (000000)
9 SHAHPURA MP-33-004-059-002/143
(Kanchanpur) 		1733004059NRG24290820230158714 29/08/2023 tek singh 1733004059WL017922 tek singh 00089 CBIN0282173 663 663 Processed 02/09/2023 866155805 teksingh (000000)
10 SHAHPURA MP-33-004-059-002/17
(Kanchanpur) 		1733004059NRG24290820230158715 29/08/2023 meethelal 1733004059WL017922 meethelal 00089 CBIN0282173 663 663 Processed 02/09/2023 866155805 meethelal (000000)
11 SHAHPURA MP-33-004-059-002/49
(Kanchanpur) 		1733004059NRG24290820230158716 29/08/2023 RAJU 1733004059WL017922 RAJU 00089 CBIN0282173 663 663 Processed 02/09/2023 866155805 RAJU (000000)
12 SHAHPURA MP-33-004-059-002/61
(Kanchanpur) 		1733004059NRG24290820230158718 29/08/2023 JAGDEESH 1733004059WL017922 JAGDEESH 00089 CBIN0282173 663 663 Processed 02/09/2023 866155805 JAGDEESH (000000)
13 SHAHPURA MP-33-004-059-003/78-A
(Kanchanpur) 		1733004059NRG24290820230158720 29/08/2023 RAKESH 1733004059WL017922 RAKESH 00089 CBIN0282173 663 663 Processed 02/09/2023 866155805 RAKESH (000000)
14 SHAHPURA MP-33-004-064-002/254
(Sukha) 		1733004064NRG24290820230158701 29/08/2023 Heeralal 1733004064WL017920 Heeralal 00089 CBIN0282173 2448 2448 Processed 02/09/2023 866155805 Heeralal (000000)
SubTotal 9299 9299
15 SHAHPURA MP-33-004-011-001/63
(Badkheda Gangai) 		1733004011NRG24290820230159510 29/08/2023 BASNAT 1733004011WL018032 BASNAT 00089 CBIN0282854 1326 1326 Processed 02/09/2023 866155805 BASNAT (000000)
16 SHAHPURA MP-33-004-038-002/16
(DongerJhansee) 		1733004038NRG24290820230158695 29/08/2023 PUNNU LAL GOND 1733004038WL017918 PUNNU LAL GOND 00089 CBIN0282854 3094 3094 Processed 02/09/2023 866155805 PUNNULALGOND (000000)
17 SHAHPURA MP-33-004-044-001/16
(Devri) 		1733004044NRG24280820230158517 29/08/2023 RAJKUMARI JATAV 1733004044WL017894 RAJKUMARI JATAV 00089 CBIN0282854 1547 1547 Processed 02/09/2023 866155805 RAJKUMARIJATAV (000000)
18 SHAHPURA MP-33-004-044-003/117-A
(Devri) 		1733004044NRG24280820230158487 29/08/2023 VISHAL 1733004044WL017893 VISHAL 00089 CBIN0282854 1105 1105 Processed 02/09/2023 866155805 VISHAL (000000)
19 SHAHPURA MP-33-004-044-003/117-A
(Devri) 		1733004044NRG24280820230158486 29/08/2023 VISHAL 1733004044WL017893 VISHAL 00089 CBIN0282854 1105 1105 Processed 02/09/2023 866155805 VISHAL (000000)
20 SHAHPURA MP-33-004-044-003/143-B
(Devri) 		1733004044NRG24280820230158488 29/08/2023 Omkar sing 1733004044WL017893 Omkar sing 00089 CBIN0282854 1105 1105 Processed 02/09/2023 866155805 Omkarsing (000000)
21 SHAHPURA MP-33-004-044-003/165
(Devri) 		1733004044NRG24280820230158496 29/08/2023 Raja 1733004044WL017893 Raja 00089 CBIN0282854 1105 1105 Processed 02/09/2023 866155805 Raja (000000)
22 SHAHPURA MP-33-004-044-003/168-B
(Devri) 		1733004044NRG24280820230158500 29/08/2023 Pavan 1733004044WL017893 Pavan 00089 CBIN0282854 1105 1105 Processed 02/09/2023 866155805 Pavan (000000)
23 SHAHPURA MP-33-004-044-003/423
(Devri) 		1733004044NRG24280820230158512 29/08/2023 Neetesh kumar 1733004044WL017893 Neetesh kumar 00089 CBIN0282854 1105 1105 Processed 02/09/2023 866155805 Neeteshkumar (000000)
24 SHAHPURA MP-33-004-044-003/99-B
(Devri) 		1733004044NRG24280820230158514 29/08/2023 Navin yadav 1733004044WL017893 Navin yadav 00089 CBIN0282854 1105 1105 Processed 02/09/2023 866155805 Navinyadav (000000)
SubTotal 13702 13702
25 SHAHPURA MP-33-004-019-003/125
(Chhaprat) 		1733004019NRG24280820230158519 29/08/2023 gaya prasad 1733004019WL017895 gaya prasad 00089 CBIN0283727 1326 1326 Processed 02/09/2023 866155805 gayaprasad (000000)
26 SHAHPURA MP-33-004-019-003/320
(Chhaprat) 		1733004019NRG24280820230158526 29/08/2023 RAMDAYAL BARMAN 1733004019WL017895 RAMDAYAL BARMAN 00089 CBIN0283727 1326 1326 Processed 02/09/2023 866155805 RAMDAYALBARMAN (000000)
SubTotal 2652 2652
27 SHAHPURA MP-33-004-019-003/158
(Chhaprat) 		1733004019NRG24280820230158520 29/08/2023 gudda 1733004019WL017895 gudda 00176 IDIB000S643 1326 1326 Processed 02/09/2023 866155805 gudda (000000)
SubTotal 1326 1326
28 SHAHPURA MP-33-004-051-002/75-B
(Meregaon) 		1733004051NRG24280820230158346 29/08/2023 NEELASH 1733004051WL017881 NEELASH 00703 AIRP0000001 1547 1547 Processed 02/09/2023 866155805 NEELASH (000000)
SubTotal 1547 1547
Total 33830 33830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_290823FTO_240181 Central Bank Of India CBIN0282020 BELKHEDA 5304
2 SHAHPURA MP1733004_290823FTO_240181 Central Bank Of India CBIN0282173 CHARGAWA 9299
3 SHAHPURA MP1733004_290823FTO_240181 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 13702
4 SHAHPURA MP1733004_290823FTO_240181 Central Bank Of India CBIN0283727 SHAHPURA 2652
5 SHAHPURA MP1733004_290823FTO_240181 Indian Bank IDIB000S643 Shahpura Bhitoni 1326
6 SHAHPURA MP1733004_290823FTO_240181 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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