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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:31:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_021123APB_FTO_342103
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-33-004-033-002/217
(Jamuniya Jwap) 		1733004033NRG24011120230240272 02/11/2023 SHOBHA BAI 1733004033WL026390 SHOBHA BAI 00045 BARB0JABMED 1326 1326 Processed 02/01/2024 332851440 SHOBHABAI BANK OF BARODA(606985)
2 SHAHPURA MP-33-004-033-002/237
(Jamuniya Jwap) 		1733004033NRG24011120230240273 02/11/2023 Madhav Prasad 1733004033WL026390 Madhav Prasad 00045 BARB0JABMED 1326 1326 Processed 02/01/2024 332851440 MadhavPrasad STATE BANK OF INDIA(508548)
3 SHAHPURA MP-33-004-033-002/254
(Jamuniya Jwap) 		1733004033NRG24011120230240274 02/11/2023 Prince 1733004033WL026390 Prince 00045 BARB0JABMED 1326 1326 Processed 02/01/2024 332851440 Prince STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 SHAHPURA MP-33-004-034-002/137
(Khairi) 		1733004034NRG24011120230240801 02/11/2023 CHANNU 1733004034WL026455 CHANNU 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332851440 CHANNU CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-034-002/137
(Khairi) 		1733004034NRG24011120230240802 02/11/2023 Shanti Bai 1733004034WL026455 Shanti Bai 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332851440 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHAHPURA MP-33-004-034-002/31
(Khairi) 		1733004034NRG24011120230240804 02/11/2023 Jordan singh 1733004034WL026455 Jordan singh 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332851440 Jordansingh CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-034-002/563
(Khairi) 		1733004034NRG24011120230240806 02/11/2023 Viswnath 1733004034WL026455 Viswnath 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332851440 Viswnath INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAHPURA MP-33-004-034-003/28-A
(Khairi) 		1733004034NRG24011120230240809 02/11/2023 Rammilan 1733004034WL026455 Rammilan 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332851440 Rammilan CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-034-003/28-A
(Khairi) 		1733004034NRG24011120230240808 02/11/2023 Rammilan 1733004034WL026455 Rammilan 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332851440 Rammilan CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-034-003/28-A
(Khairi) 		1733004034NRG24011120230240807 02/11/2023 Rammilan 1733004034WL026455 Rammilan 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332851440 Rammilan CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-051-001/151-B
(Meregaon) 		1733004051NRG24011120230240856 02/11/2023 abhishek 1733004051WL026465 abhishek 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332851440 abhishek CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-051-001/153-B
(Meregaon) 		1733004051NRG24011120230240858 02/11/2023 mannu lal 1733004051WL026465 mannu lal 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332851440 mannulal CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-051-001/190-A
(Meregaon) 		1733004051NRG24011120230240859 02/11/2023 THAKKU SINGH 1733004051WL026465 THAKKU SINGH 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332851440 THAKKUSINGH CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-051-001/223-B
(Meregaon) 		1733004051NRG24011120230240860 02/11/2023 sardar singh 1733004051WL026465 sardar singh 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332851440 sardarsingh CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-051-001/224-B
(Meregaon) 		1733004051NRG24011120230240861 02/11/2023 seetaram 1733004051WL026465 seetaram 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332851440 seetaram CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-051-001/241-B
(Meregaon) 		1733004051NRG24011120230240862 02/11/2023 JHUNNA 1733004051WL026465 JHUNNA 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332851440 JHUNNA CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-051-001/331-B
(Meregaon) 		1733004051NRG24011120230240864 02/11/2023 kamlesh 1733004051WL026465 kamlesh 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332851440 kamlesh CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-051-001/332-B
(Meregaon) 		1733004051NRG24011120230240865 02/11/2023 rajaram mallah 1733004051WL026465 rajaram mallah 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332851440 rajarammallah INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAHPURA MP-33-004-051-001/805
(Meregaon) 		1733004051NRG24011120230240868 02/11/2023 veerendra singh 1733004051WL026465 veerendra singh 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332851440 veerendrasingh CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-051-001/808
(Meregaon) 		1733004051NRG24011120230240869 02/11/2023 bhagvati 1733004051WL026465 bhagvati 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332851440 bhagvati CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-051-001/84-B
(Meregaon) 		1733004051NRG24011120230240870 02/11/2023 harendra singh 1733004051WL026465 harendra singh 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332851440 harendrasingh CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-051-001/90-A
(Meregaon) 		1733004051NRG24011120230240871 02/11/2023 LOCHAN 1733004051WL026465 LOCHAN 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332851440 LOCHAN CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
23 SHAHPURA MP-33-004-066-003/207
(DamanKhamariya) 		1733004081NRG24021120230240959 02/11/2023 HARIRAM 1733004081WL026474 HARIRAM 00089 CBIN0282173 1326 1326 Processed 02/01/2024 332851440 HARIRAM CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-066-003/3019
(DamanKhamariya) 		1733004081NRG24021120230240961 02/11/2023 Sanjay 1733004081WL026474 Sanjay 00089 CBIN0282173 1326 1326 Processed 02/01/2024 332851440 Sanjay UNION BANK OF INDIA(508500)
25 SHAHPURA MP-33-004-066-003/3037
(DamanKhamariya) 		1733004081NRG24021120230240963 02/11/2023 Ganesh Prasad 1733004081WL026474 Ganesh Prasad 00089 CBIN0282173 1326 1326 Processed 02/01/2024 332851440 GaneshPrasad CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-066-003/3042
(DamanKhamariya) 		1733004081NRG24021120230240965 02/11/2023 Dashrath Rajak 1733004081WL026474 Dashrath Rajak 00089 CBIN0282173 1326 1326 Processed 02/01/2024 332851440 DashrathRajak CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-066-003/3043
(DamanKhamariya) 		1733004081NRG24021120230240966 02/11/2023 Rohit Rajak 1733004081WL026474 Rohit Rajak 00089 CBIN0282173 1326 1326 Processed 02/01/2024 332851440 RohitRajak CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-066-003/3044
(DamanKhamariya) 		1733004081NRG24021120230240967 02/11/2023 Dropti 1733004081WL026474 Dropti 00089 CBIN0282173 1326 1326 Processed 02/01/2024 332851440 Dropti CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-066-003/3047
(DamanKhamariya) 		1733004081NRG24021120230240949 02/11/2023 Bheekam Thakur 1733004081WL026473 Bheekam Thakur 00089 CBIN0282173 1326 1326 Processed 02/01/2024 332851440 BheekamThakur CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-081-002/155
(KATORI) 		1733004081NRG24021120230240954 02/11/2023 TEERAS PRASAD THAKUR 1733004081WL026473 TEERAS PRASAD THAKUR 00089 CBIN0282173 1326 1326 Processed 02/01/2024 332851440 TEERASPRASADTHAKUR CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-081-002/5
(KATORI) 		1733004081NRG24021120230240955 02/11/2023 komal singh 1733004081WL026473 komal singh 00089 CBIN0282173 1326 1326 Processed 02/01/2024 332851440 komalsingh CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-081-002/51
(KATORI) 		1733004081NRG24021120230240956 02/11/2023 vishramsingh 1733004081WL026473 vishramsingh 00089 CBIN0282173 1326 1326 Processed 02/01/2024 332851440 vishramsingh CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-081-002/81
(KATORI) 		1733004081NRG24021120230240957 02/11/2023 bhagwandash 1733004081WL026473 bhagwandash 00089 CBIN0282173 1326 1326 Processed 02/01/2024 332851440 bhagwandash CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
34 SHAHPURA MP-33-004-025-003/17
(Karhaiya) 		1733004025NRG24011120230240792 02/11/2023 CHANDRARANI 1733004025WL026453 CHANDRARANI 00089 CBIN0283727 1326 1326 Processed 02/01/2024 332851440 CHANDRARANI CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-069-003/483-D
(Imeliya १८) 		1733004069NRG24011120230240842 02/11/2023 Kalavati Bai 1733004069WL026461 Kalavati Bai 00089 CBIN0283727 1105 1105 Processed 02/01/2024 332851440 KalavatiBai CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
36 SHAHPURA MP-33-004-069-003/483
(Imeliya १८) 		1733004069NRG24011120230240839 02/11/2023 Rajkumari 1733004069WL026461 Rajkumari 00354 PUNB0689700 1105 1105 Processed 02/01/2024 332851440 Rajkumari INDIAN BANK(607105)
37 SHAHPURA MP-33-004-069-003/483-A
(Imeliya १८) 		1733004069NRG24011120230240840 02/11/2023 Niraj 1733004069WL026461 Niraj 00354 PUNB0689700 1105 1105 Processed 02/01/2024 332851440 Niraj INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHAHPURA MP-33-004-069-003/483-B
(Imeliya १८) 		1733004069NRG24011120230240841 02/11/2023 Virendr 1733004069WL026461 Virendr 00354 PUNB0689700 1105 1105 Processed 02/01/2024 332851440 Virendr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
39 SHAHPURA MP-33-004-033-002/257
(Jamuniya Jwap) 		1733004033NRG24011120230240275 02/11/2023 Sarika Patel 1733004033WL026390 Sarika Patel 00468 UBIN0541273 1326 1326 Processed 02/01/2024 332851440 SarikaPatel UNION BANK OF INDIA(508500)
40 SHAHPURA MP-33-004-081-002/1024
(KATORI) 		1733004081NRG24021120230240952 02/11/2023 BISHRAM GOUND 1733004081WL026473 BISHRAM GOUND 00468 UBIN0541273 1326 1326 Processed 02/01/2024 332851440 BISHRAMGOUND CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-081-002/1026
(KATORI) 		1733004081NRG24021120230240953 02/11/2023 KRISHNKUMAR 1733004081WL026473 KRISHNKUMAR 00468 UBIN0541273 1326 1326 Processed 02/01/2024 332851440 KRISHNKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
42 SHAHPURA MP-33-004-066-003/3049
(DamanKhamariya) 		1733004081NRG24021120230240950 02/11/2023 Murali Gond 1733004081WL026473 Murali Gond 00468 UBIN0541788 1326 1326 Processed 02/01/2024 332851440 MuraliGond UNION BANK OF INDIA(508500)
43 SHAHPURA MP-33-004-066-003/3071
(DamanKhamariya) 		1733004081NRG24021120230240951 02/11/2023 Munni Bai 1733004081WL026473 Munni Bai 00468 UBIN0541788 1326 1326 Processed 02/01/2024 332851440 MunniBai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
44 SHAHPURA MP-33-004-066-003/3017
(DamanKhamariya) 		1733004081NRG24021120230240960 02/11/2023 Rahul 1733004081WL026474 Rahul 00468 UBIN0555304 1326 1326 Processed 02/01/2024 332851440 Rahul UNION BANK OF INDIA(508500)
SubTotal 1326 1326
45 SHAHPURA MP-33-004-034-002/137-C
(Khairi) 		1733004034NRG24011120230240803 02/11/2023 Laxmi Bai 1733004034WL026455 Laxmi Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332851440 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHAHPURA MP-33-004-051-001/101-B
(Meregaon) 		1733004051NRG24011120230240854 02/11/2023 AKLESH 1733004051WL026465 AKLESH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332851440 AKLESH CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-33-004-051-001/117-B
(Meregaon) 		1733004051NRG24011120230240855 02/11/2023 rahul 1733004051WL026465 rahul 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332851440 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHAHPURA MP-33-004-051-001/255-B
(Meregaon) 		1733004051NRG24011120230240863 02/11/2023 janaki baee 1733004051WL026465 janaki baee 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332851440 janakibaee INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHAHPURA MP-33-004-066-003/2002
(DamanKhamariya) 		1733004081NRG24021120230240958 02/11/2023 CHANDA BAI 1733004081WL026474 CHANDA BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332851440 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
50 SHAHPURA MP-33-004-004-003/129-A
(Barkheda Sahajpur) 		1733004004NRG24021120230240996 02/11/2023 Govind Prasad 1733004004WL026480 Govind Prasad 00697 BKID0MG1205 1326 1326 Processed 02/01/2024 332851440 GovindPrasad FINO PAYMENTS BANK LTD(608001)
51 SHAHPURA MP-33-004-033-002/174
(Jamuniya Jwap) 		1733004033NRG24011120230240271 02/11/2023 SEEMA BAI GOUD 1733004033WL026390 SEEMA BAI GOUD 00697 BKID0MG1205 1326 1326 Processed 02/01/2024 332851440 SEEMABAIGOUD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
52 SHAHPURA MP-33-004-025-003/17
(Karhaiya) 		1733004025NRG24011120230240791 02/11/2023 SUMMER 1733004025WL026453 SUMMER 00697 BKID0MG1206 1326 1326 Processed 02/01/2024 332851440 SUMMER FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 68068 68068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_021123APB_FTO_342103 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 3978
2 SHAHPURA MP1733004_021123APB_FTO_342103 Central Bank Of India CBIN0282020 BELKHEDA 25194
3 SHAHPURA MP1733004_021123APB_FTO_342103 Central Bank Of India CBIN0282173 CHARGAWA 14586
4 SHAHPURA MP1733004_021123APB_FTO_342103 Central Bank Of India CBIN0283727 SHAHPURA 2431
5 SHAHPURA MP1733004_021123APB_FTO_342103 Punjab National Bank PUNB0689700 SHAHPURA 3315
6 SHAHPURA MP1733004_021123APB_FTO_342103 Union Bank of India UBIN0541273 BILHA 3978
7 SHAHPURA MP1733004_021123APB_FTO_342103 Union Bank of India UBIN0541788 DHUMA 2652
8 SHAHPURA MP1733004_021123APB_FTO_342103 Union Bank of India UBIN0555304 GOTEGAON 1326
9 SHAHPURA MP1733004_021123APB_FTO_342103 India Post Payments Bank IPOS0000001 Jabalpur 6630
10 SHAHPURA MP1733004_021123APB_FTO_342103 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 2652
11 SHAHPURA MP1733004_021123APB_FTO_342103 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 1326

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