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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:11:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_031223APB_FTO_372400
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-33-004-015-001/14
(Pawla) 		1733004015NRG24021220230262765 03/12/2023 sakun bai 1733004015WL028650 sakun bai 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 sakunbai CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-33-004-015-001/150
(Pawla) 		1733004015NRG24021220230262767 03/12/2023 halkibai mallah 1733004015WL028650 halkibai mallah 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 halkibaimallah CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-015-001/150
(Pawla) 		1733004015NRG24021220230262768 03/12/2023 sunita bai 1733004015WL028650 sunita bai 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 sunitabai CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-015-001/211
(Pawla) 		1733004015NRG24021220230262769 03/12/2023 Gulab 1733004015WL028650 Gulab 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 Gulab CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-015-001/688
(Pawla) 		1733004015NRG24021220230262771 03/12/2023 Khetsingh 1733004015WL028650 Khetsingh 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 Khetsingh CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-015-001/690
(Pawla) 		1733004015NRG24021220230262772 03/12/2023 Arvind 1733004015WL028650 Arvind 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 Arvind CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-015-001/690
(Pawla) 		1733004015NRG24021220230262773 03/12/2023 Tijjo bai 1733004015WL028650 Tijjo bai 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 Tijjobai CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-015-001/692
(Pawla) 		1733004015NRG24021220230262774 03/12/2023 balram 1733004015WL028650 balram 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 balram CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-015-001/699
(Pawla) 		1733004015NRG24021220230262776 03/12/2023 savitree bai 1733004015WL028650 savitree bai 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 savitreebai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHPURA MP-33-004-015-001/699
(Pawla) 		1733004015NRG24021220230262775 03/12/2023 Tawal singh 1733004015WL028650 Tawal singh 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 Tawalsingh CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-015-001/729
(Pawla) 		1733004015NRG24021220230262777 03/12/2023 Bhagwandash kewat 1733004015WL028650 Bhagwandash kewat 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 Bhagwandashkewat CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-015-001/729
(Pawla) 		1733004015NRG24021220230262778 03/12/2023 laxmi bai 1733004015WL028650 laxmi bai 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 laxmibai CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-015-001/765
(Pawla) 		1733004015NRG24021220230262779 03/12/2023 Channu kewat 1733004015WL028650 Channu kewat 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 Channukewat CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-015-001/765
(Pawla) 		1733004015NRG24021220230262780 03/12/2023 Kalawati kewat 1733004015WL028650 Kalawati kewat 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 Kalawatikewat CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-015-001/788
(Pawla) 		1733004015NRG24021220230262782 03/12/2023 basanti malah 1733004015WL028650 basanti malah 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 basantimalah CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-015-001/788
(Pawla) 		1733004015NRG24021220230262781 03/12/2023 charan singh 1733004015WL028650 charan singh 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 charansingh CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-015-001/800
(Pawla) 		1733004015NRG24021220230262784 03/12/2023 dashoda bai 1733004015WL028650 dashoda bai 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 dashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAHPURA MP-33-004-036-001/679
(GubraKala) 		1733004036NRG24021220230263331 03/12/2023 Sukhchen 1733004036WL028685 Sukhchen 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 Sukhchen INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAHPURA MP-33-004-036-001/679
(GubraKala) 		1733004036NRG24021220230263330 03/12/2023 Sukhchen 1733004036WL028685 Sukhchen 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 Sukhchen CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-036-001/696
(GubraKala) 		1733004036NRG24021220230263333 03/12/2023 Ram 1733004036WL028685 Ram 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 Ram CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-036-001/707-A
(GubraKala) 		1733004036NRG24021220230263334 03/12/2023 Jyoti basor 1733004036WL028685 Jyoti basor 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 Jyotibasor CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-036-001/715
(GubraKala) 		1733004036NRG24021220230263336 03/12/2023 Bajari singh 1733004036WL028685 Bajari singh 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 Bajarisingh CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-036-001/715
(GubraKala) 		1733004036NRG24021220230263335 03/12/2023 Bajari singh 1733004036WL028685 Bajari singh 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 Bajarisingh CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-036-001/717
(GubraKala) 		1733004036NRG24021220230263338 03/12/2023 monesh 1733004036WL028685 monesh 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 monesh STATE BANK OF INDIA(508548)
25 SHAHPURA MP-33-004-036-001/717
(GubraKala) 		1733004036NRG24021220230263337 03/12/2023 monesh 1733004036WL028685 monesh 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 monesh CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-036-001/718-A
(GubraKala) 		1733004036NRG24021220230263340 03/12/2023 Chanchal 1733004036WL028685 Chanchal 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 Chanchal CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-036-001/718-A
(GubraKala) 		1733004036NRG24021220230263339 03/12/2023 Chanchal 1733004036WL028685 Chanchal 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 Chanchal CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-036-001/722
(GubraKala) 		1733004036NRG24021220230263344 03/12/2023 sarvesh 1733004036WL028685 sarvesh 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 sarvesh STATE BANK OF INDIA(508548)
29 SHAHPURA MP-33-004-036-001/724
(GubraKala) 		1733004036NRG24021220230263345 03/12/2023 Abhishak sahu 1733004036WL028685 Abhishak sahu 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 Abhishaksahu CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-036-001/725
(GubraKala) 		1733004036NRG24021220230263347 03/12/2023 Rampyari bai sahu 1733004036WL028685 Rampyari bai sahu 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 Rampyaribaisahu CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-036-001/725
(GubraKala) 		1733004036NRG24021220230263346 03/12/2023 Rampyari bai sahu 1733004036WL028685 Rampyari bai sahu 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 Rampyaribaisahu STATE BANK OF INDIA(508548)
32 SHAHPURA MP-33-004-036-001/729
(GubraKala) 		1733004036NRG24021220230263351 03/12/2023 Rahul 1733004036WL028685 Rahul 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 Rahul STATE BANK OF INDIA(508548)
33 SHAHPURA MP-33-004-036-001/729
(GubraKala) 		1733004036NRG24021220230263350 03/12/2023 Rahul 1733004036WL028685 Rahul 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 Rahul CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-036-001/737
(GubraKala) 		1733004036NRG24021220230263354 03/12/2023 Ramkhilavan okhle 1733004036WL028685 Ramkhilavan okhle 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 Ramkhilavanokhle CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-036-001/739
(GubraKala) 		1733004036NRG24021220230263355 03/12/2023 Surajbhan okhle 1733004036WL028685 Surajbhan okhle 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 Surajbhanokhle CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-036-001/740
(GubraKala) 		1733004036NRG24021220230263356 03/12/2023 Balkrishna Kumar Sharma 1733004036WL028685 Balkrishna Kumar Sharma 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 BalkrishnaKumarSharma PUNJAB NATIONAL BANK(508568)
37 SHAHPURA MP-33-004-036-001/741
(GubraKala) 		1733004036NRG24021220230263358 03/12/2023 Ashish Kumar 1733004036WL028685 Ashish Kumar 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 AshishKumar CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-036-001/741
(GubraKala) 		1733004036NRG24021220230263359 03/12/2023 Om okhle 1733004036WL028685 Om okhle 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 Omokhle CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-051-001/151-B
(Meregaon) 		1733004051NRG24031220230263511 03/12/2023 abhishek 1733004051WL028708 abhishek 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 abhishek CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-051-001/153-B
(Meregaon) 		1733004051NRG24031220230263513 03/12/2023 mannu lal 1733004051WL028708 mannu lal 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 mannulal CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-051-001/190-A
(Meregaon) 		1733004051NRG24031220230263514 03/12/2023 THAKKU SINGH 1733004051WL028708 THAKKU SINGH 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 THAKKUSINGH CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-051-001/223-B
(Meregaon) 		1733004051NRG24031220230263515 03/12/2023 sardar singh 1733004051WL028708 sardar singh 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 sardarsingh CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-33-004-051-001/224-B
(Meregaon) 		1733004051NRG24031220230263516 03/12/2023 seetaram 1733004051WL028708 seetaram 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 seetaram CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-051-001/241-B
(Meregaon) 		1733004051NRG24031220230263517 03/12/2023 JHUNNA 1733004051WL028708 JHUNNA 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 JHUNNA CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-33-004-051-001/331-B
(Meregaon) 		1733004051NRG24031220230263519 03/12/2023 kamlesh 1733004051WL028708 kamlesh 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 kamlesh CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-33-004-051-001/332-B
(Meregaon) 		1733004051NRG24031220230263520 03/12/2023 rajaram mallah 1733004051WL028708 rajaram mallah 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 rajarammallah INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHAHPURA MP-33-004-051-001/786
(Meregaon) 		1733004051NRG24031220230263521 03/12/2023 nisha rajpoot 1733004051WL028708 nisha rajpoot 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 nisharajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHAHPURA MP-33-004-051-001/801
(Meregaon) 		1733004051NRG24031220230263522 03/12/2023 naresh 1733004051WL028708 naresh 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 naresh IDFC BANK LIMITED(608117)
49 SHAHPURA MP-33-004-051-001/805
(Meregaon) 		1733004051NRG24031220230263524 03/12/2023 veerendra singh 1733004051WL028708 veerendra singh 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 veerendrasingh CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-051-001/808
(Meregaon) 		1733004051NRG24031220230263525 03/12/2023 bhagvati 1733004051WL028708 bhagvati 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 bhagvati CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-33-004-051-001/84-B
(Meregaon) 		1733004051NRG24031220230263526 03/12/2023 harendra singh 1733004051WL028708 harendra singh 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 harendrasingh CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-33-004-051-001/90-A
(Meregaon) 		1733004051NRG24031220230263527 03/12/2023 LOCHAN 1733004051WL028708 LOCHAN 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318792013 LOCHAN CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-33-004-051-002/117
(Meregaon) 		1733004051NRG24031220230263528 03/12/2023 NANHA JI 1733004051WL028709 NANHA JI 00089 CBIN0282020 1547 1547 Processed 01/01/2024 318792013 NANHAJI STATE BANK OF INDIA(508548)
SubTotal 70499 70499
54 SHAHPURA MP-33-004-015-001/804
(Pawla) 		1733004015NRG24021220230262785 03/12/2023 ramji mallah 1733004015WL028650 ramji mallah 00089 CBIN0283727 1326 1326 Processed 01/01/2024 318792013 ramjimallah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
55 SHAHPURA MP-33-004-033-002/271
(Jamuniya Jwap) 		1733004033NRG24031220230263407 03/12/2023 ANIKET 1733004033WL028694 ANIKET 00354 PUNB0689700 1326 1326 Processed 01/01/2024 318792013 ANIKET STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 SHAHPURA MP-33-004-015-001/800
(Pawla) 		1733004015NRG24021220230262783 03/12/2023 rajesh 1733004015WL028650 rajesh 00415 SBIN0001834 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 SHAHPURA MP-33-004-032-004/60
(Kaithra) 		1733004032NRG24031220230263392 03/12/2023 ANIKET PATEL 1733004032WL028692 ANIKET PATEL 00415 SBIN0001834 1320 1320 Processed 01/01/2024 318792013 ANIKETPATEL STATE BANK OF INDIA(508548)
58 SHAHPURA MP-33-004-036-001/730
(GubraKala) 		1733004036NRG24021220230263353 03/12/2023 Savita bai sen 1733004036WL028685 Savita bai sen 00415 SBIN0001834 1326 1326 Processed 01/01/2024 318792013 Savitabaisen STATE BANK OF INDIA(508548)
59 SHAHPURA MP-33-004-036-001/730
(GubraKala) 		1733004036NRG24021220230263352 03/12/2023 Savita bai sen 1733004036WL028685 Savita bai sen 00415 SBIN0001834 1326 1326 Processed 01/01/2024 318792013 Savitabaisen CENTRAL BANK OF INDIA(607115)
SubTotal 5298 5298
60 SHAHPURA MP-33-004-033-002/253
(Jamuniya Jwap) 		1733004033NRG24031220230263406 03/12/2023 Sumit Kumar Rajak 1733004033WL028694 Sumit Kumar Rajak 00415 SBIN0007207 1326 1326 Processed 01/01/2024 318792013 SumitKumarRajak PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
61 SHAHPURA MP-33-004-036-001/727
(GubraKala) 		1733004036NRG24021220230263348 03/12/2023 Aashutosh Dubay 1733004036WL028685 Aashutosh Dubay 00415 SBIN0018770 1326 1326 Processed 01/01/2024 318792013 AashutoshDubay CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
62 SHAHPURA MP-33-004-033-002/115
(Jamuniya Jwap) 		1733004033NRG24031220230263404 03/12/2023 Bhupsingh 1733004033WL028694 Bhupsingh 00468 UBIN0565237 1326 1326 Processed 01/01/2024 318792013 Bhupsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
63 SHAHPURA MP-33-004-036-001/721
(GubraKala) 		1733004036NRG24021220230263343 03/12/2023 Laxmi bai 1733004036WL028685 Laxmi bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318792013 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHAHPURA MP-33-004-051-001/101-B
(Meregaon) 		1733004051NRG24031220230263509 03/12/2023 AKLESH 1733004051WL028708 AKLESH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318792013 AKLESH CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-33-004-051-001/117-B
(Meregaon) 		1733004051NRG24031220230263510 03/12/2023 rahul 1733004051WL028708 rahul 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318792013 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHAHPURA MP-33-004-051-001/255-B
(Meregaon) 		1733004051NRG24031220230263518 03/12/2023 janaki baee 1733004051WL028708 janaki baee 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318792013 janakibaee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
67 SHAHPURA MP-33-004-032-002/17
(Kaithra) 		1733004032NRG24031220230263390 03/12/2023 PRAKASH 1733004032WL028692 PRAKASH 00697 BKID0MG1205 1320 1320 Processed 01/01/2024 318792013 PRAKASH CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-33-004-032-004/58
(Kaithra) 		1733004032NRG24031220230263391 03/12/2023 umesh jhariya 1733004032WL028692 umesh jhariya 00697 BKID0MG1205 1320 1320 Processed 01/01/2024 318792013 umeshjhariya NARMADA JHABUA GRAMIN BANK(508515)
69 SHAHPURA MP-33-004-033-002/224
(Jamuniya Jwap) 		1733004033NRG24031220230263405 03/12/2023 ASHWANI PATEL 1733004033WL028694 ASHWANI PATEL 00697 BKID0MG1205 1326 1326 Processed 01/01/2024 318792013 ASHWANIPATEL STATE BANK OF INDIA(508548)
SubTotal 3966 3966
Total 91476 91476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_031223APB_FTO_372400 Central Bank Of India CBIN0282020 BELKHEDA 70499
2 SHAHPURA MP1733004_031223APB_FTO_372400 Central Bank Of India CBIN0283727 SHAHPURA 1326
3 SHAHPURA MP1733004_031223APB_FTO_372400 Punjab National Bank PUNB0689700 SHAHPURA 1326
4 SHAHPURA MP1733004_031223APB_FTO_372400 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 5298
5 SHAHPURA MP1733004_031223APB_FTO_372400 State Bank of India SBIN0007207 BHEDAGHAT 1326
6 SHAHPURA MP1733004_031223APB_FTO_372400 State Bank of India SBIN0018770 BELKHEDA 1326
7 SHAHPURA MP1733004_031223APB_FTO_372400 Union Bank of India UBIN0565237 TEWAR 1326
8 SHAHPURA MP1733004_031223APB_FTO_372400 India Post Payments Bank IPOS0000001 Jabalpur 5083
9 SHAHPURA MP1733004_031223APB_FTO_372400 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 3966

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