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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:23:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_280823APB_FTO_237694
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-33-004-060-004/118
(Kohla) 		1733004060NRG24270820230156832 28/08/2023 NANHI BAI 1733004060WL017708 NANHI BAI 00089 CBIN0282173 1105 1105 Processed 01/09/2023 843925253 NANHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAHPURA MP-33-004-060-004/19
(Kohla) 		1733004060NRG24270820230156833 28/08/2023 Taval 1733004060WL017708 Taval 00089 CBIN0282173 1105 1105 Processed 01/09/2023 843925253 Taval CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-060-004/2
(Kohla) 		1733004060NRG24270820230156834 28/08/2023 NENSHUK 1733004060WL017708 NENSHUK 00089 CBIN0282173 1105 1105 Processed 01/09/2023 843925253 NENSHUK CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-060-004/24
(Kohla) 		1733004060NRG24270820230156835 28/08/2023 Balram 1733004060WL017708 Balram 00089 CBIN0282173 1105 1105 Processed 01/09/2023 843925253 Balram CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-060-004/24
(Kohla) 		1733004060NRG24270820230156836 28/08/2023 Jhiga bai 1733004060WL017708 Jhiga bai 00089 CBIN0282173 1105 1105 Processed 01/09/2023 843925253 Jhigabai CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-060-004/29-B
(Kohla) 		1733004060NRG24270820230156837 28/08/2023 dhani ram 1733004060WL017708 dhani ram 00089 CBIN0282173 1105 1105 Processed 01/09/2023 843925253 dhaniram CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-060-004/29-B
(Kohla) 		1733004060NRG24270820230156838 28/08/2023 rekha 1733004060WL017708 rekha 00089 CBIN0282173 1105 1105 Processed 01/09/2023 843925253 rekha CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-060-004/32-A
(Kohla) 		1733004060NRG24270820230156841 28/08/2023 Ramsing 1733004060WL017708 Ramsing 00089 CBIN0282173 1105 1105 Processed 01/09/2023 843925253 Ramsing CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-060-004/45-A
(Kohla) 		1733004060NRG24270820230156842 28/08/2023 SEEMA BAI 1733004060WL017708 SEEMA BAI 00089 CBIN0282173 1105 1105 Processed 01/09/2023 843925253 SEEMABAI CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-060-004/46-A
(Kohla) 		1733004060NRG24270820230156843 28/08/2023 HARICHAND 1733004060WL017708 HARICHAND 00089 CBIN0282173 1105 1105 Processed 01/09/2023 843925253 HARICHAND CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-060-004/5
(Kohla) 		1733004060NRG24270820230156846 28/08/2023 SHAYAM BAI 1733004060WL017708 SHAYAM BAI 00089 CBIN0282173 1105 1105 Processed 01/09/2023 843925253 SHAYAMBAI CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-060-004/5
(Kohla) 		1733004060NRG24270820230156845 28/08/2023 Tawal 1733004060WL017708 Tawal 00089 CBIN0282173 1105 1105 Processed 01/09/2023 843925253 Tawal CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
13 SHAHPURA MP-33-004-035-002/21-A
(Neechee) 		1733004035NRG24280820230157018 28/08/2023 Ramkumar gound 1733004035WL017722 Ramkumar gound 00089 CBIN0282854 442 442 Processed 01/09/2023 843925253 Ramkumargound CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-035-003/175
(Neechee) 		1733004035NRG24280820230157019 28/08/2023 Kashiram 1733004035WL017722 Kashiram 00089 CBIN0282854 442 442 Processed 01/09/2023 843925253 Kashiram CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-035-003/176
(Neechee) 		1733004035NRG24280820230157020 28/08/2023 RAGHUNATH 1733004035WL017722 RAGHUNATH 00089 CBIN0282854 884 884 Processed 01/09/2023 843925253 RAGHUNATH CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-035-003/195
(Neechee) 		1733004035NRG24280820230157021 28/08/2023 BARATI 1733004035WL017722 BARATI 00089 CBIN0282854 442 442 Processed 01/09/2023 843925253 BARATI CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-035-003/8
(Neechee) 		1733004035NRG24280820230157022 28/08/2023 Karan 1733004035WL017722 Karan 00089 CBIN0282854 1105 1105 Processed 01/09/2023 843925253 Karan CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-035-004/16
(Neechee) 		1733004035NRG24280820230157023 28/08/2023 BISAN 1733004035WL017722 BISAN 00089 CBIN0282854 1105 1105 Processed 01/09/2023 843925253 BISAN CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-035-004/29
(Neechee) 		1733004035NRG24280820230157024 28/08/2023 Revaprasad 1733004035WL017722 Revaprasad 00089 CBIN0282854 221 221 Processed 01/09/2023 843925253 Revaprasad CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-035-004/46
(Neechee) 		1733004035NRG24280820230157025 28/08/2023 Simai 1733004035WL017722 Simai 00089 CBIN0282854 1105 1105 Processed 01/09/2023 843925253 Simai CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-035-006/56
(Neechee) 		1733004035NRG24280820230157026 28/08/2023 Manak Lal 1733004035WL017722 Manak Lal 00089 CBIN0282854 1105 1105 Processed 01/09/2023 843925253 ManakLal CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-044-001/16
(Devri) 		1733004044NRG24260820230155410 28/08/2023 RAJKUMARI JATAV 1733004044WL017598 RAJKUMARI JATAV 00089 CBIN0282854 3094 3094 Processed 01/09/2023 843925253 RAJKUMARIJATAV STATE BANK OF INDIA(508548)
SubTotal 9945 9945
23 SHAHPURA MP-33-004-060-004/3
(Kohla) 		1733004060NRG24270820230156839 28/08/2023 RAMESH 1733004060WL017708 RAMESH 00349 PSIB0021520 1105 1105 Processed 01/09/2023 843925253 RAMESH PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
24 SHAHPURA MP-33-004-008-002/103
(Kisraudh) 		1733004008NRG24270820230155591 28/08/2023 NANHI BAI 1733004008WL017638 NANHI BAI 00415 SBIN0001834 221 221 Processed 01/09/2023 843925253 NANHIBAI STATE BANK OF INDIA(508548)
25 SHAHPURA MP-33-004-008-002/88
(Kisraudh) 		1733004008NRG24270820230155592 28/08/2023 RAMESH 1733004008WL017638 RAMESH 00415 SBIN0001834 221 221 Processed 01/09/2023 843925253 RAMESH STATE BANK OF INDIA(508548)
26 SHAHPURA MP-33-004-018-003/174
(Umeriya) 		1733004018NRG24270820230155606 28/08/2023 Seeta Ram 1733004018WL017643 Seeta Ram 00415 SBIN0001834 1326 1326 Processed 01/09/2023 843925253 SeetaRam STATE BANK OF INDIA(508548)
27 SHAHPURA MP-33-004-060-004/3
(Kohla) 		1733004060NRG24270820230156840 28/08/2023 RADHA 1733004060WL017708 RADHA 00415 SBIN0001834 1105 1105 Processed 01/09/2023 843925253 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAHPURA MP-33-004-069-001/430-D
(Imeliya १८) 		1733004069NRG24270820230156308 28/08/2023 Dasrath 1733004069WL017670 Dasrath 00415 SBIN0001834 2856 2856 Processed 01/09/2023 843925253 Dasrath STATE BANK OF INDIA(508548)
29 SHAHPURA MP-33-004-069-003/478-B
(Imeliya १८) 		1733004069NRG24270820230156309 28/08/2023 Ran Bai 1733004069WL017670 Ran Bai 00415 SBIN0001834 2856 2856 Processed 01/09/2023 843925253 RanBai STATE BANK OF INDIA(508548)
30 SHAHPURA MP-33-004-069-003/48
(Imeliya १८) 		1733004069NRG24270820230156310 28/08/2023 ANIL 1733004069WL017670 ANIL 00415 SBIN0001834 2856 2856 Processed 01/09/2023 843925253 ANIL STATE BANK OF INDIA(508548)
31 SHAHPURA MP-33-004-069-003/67
(Imeliya १८) 		1733004069NRG24270820230156311 28/08/2023 PAHAR SINGH 1733004069WL017670 PAHAR SINGH 00415 SBIN0001834 2856 2856 Processed 01/09/2023 843925253 PAHARSINGH STATE BANK OF INDIA(508548)
32 SHAHPURA MP-33-004-069-004/29
(Imeliya १८) 		1733004069NRG24270820230156312 28/08/2023 Tulsiram 1733004069WL017670 Tulsiram 00415 SBIN0001834 2856 2856 Processed 01/09/2023 843925253 Tulsiram STATE BANK OF INDIA(508548)
SubTotal 17153 17153
33 SHAHPURA MP-33-004-018-003/174
(Umeriya) 		1733004018NRG24270820230155607 28/08/2023 UMA BAI 1733004018WL017643 UMA BAI 00468 UBIN0566934 1326 1326 Processed 01/09/2023 843925253 UMABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 42789 42789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_280823APB_FTO_237694 Central Bank Of India CBIN0282173 CHARGAWA 13260
2 SHAHPURA MP1733004_280823APB_FTO_237694 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 9945
3 SHAHPURA MP1733004_280823APB_FTO_237694 Punjab & Sind Bank PSIB0021520 Bijori 1105
4 SHAHPURA MP1733004_280823APB_FTO_237694 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 17153
5 SHAHPURA MP1733004_280823APB_FTO_237694 Union Bank of India UBIN0566934 DHANVANTARI NAGAR JABALPUR 1326

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