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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:39:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_300523APB_FTO_63628
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-33-004-042-001/340
(Sunachar) 		1733004042NRG24300520230024445 30/05/2023 Mamta bai 1733004042WL002659 Mamta bai 00089 CBIN0282020 1547 1547 Processed 03/06/2023 134304995 Mamtabai CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHAHPURA MP-33-004-038-002/66
(DongerJhansee) 		1733004038NRG24300520230024486 30/05/2023 MULLA BAI 1733004038WL002672 MULLA BAI 00089 CBIN0282173 1326 1326 Processed 03/06/2023 134304995 MULLABAI CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-056-002/77
(Dhatrikachhar) 		1733004056NRG24240520230018034 30/05/2023 PUNNU LAL 1733004056WL002097 PUNNU LAL 00089 CBIN0282173 3094 3094 Processed 03/06/2023 134304995 PUNNULAL CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-056-005/17-C
(Dhatrikachhar) 		1733004056NRG24240520230017992 30/05/2023 pannu lal 1733004056WL002095 pannu lal 00089 CBIN0282173 1326 1326 Processed 03/06/2023 134304995 pannulal CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-056-006/4-A
(Dhatrikachhar) 		1733004056NRG24290520230024178 30/05/2023 geeta bai 1733004056WL002632 geeta bai 00089 CBIN0282173 221 221 Processed 03/06/2023 134304995 geetabai STATE BANK OF INDIA(508548)
6 SHAHPURA MP-33-004-056-006/4-A
(Dhatrikachhar) 		1733004056NRG24240520230018027 30/05/2023 geeta bai 1733004056WL002095 geeta bai 00089 CBIN0282173 1326 1326 Processed 03/06/2023 134304995 geetabai STATE BANK OF INDIA(508548)
7 SHAHPURA MP-33-004-056-006/43-A
(Dhatrikachhar) 		1733004056NRG24240520230018028 30/05/2023 VINOD 1733004056WL002095 VINOD 00089 CBIN0282173 1326 1326 Processed 03/06/2023 134304995 VINOD STATE BANK OF INDIA(508548)
8 SHAHPURA MP-33-004-056-006/6-A
(Dhatrikachhar) 		1733004056NRG24240520230018029 30/05/2023 itta bai 1733004056WL002095 itta bai 00089 CBIN0282173 1326 1326 Processed 03/06/2023 134304995 ittabai STATE BANK OF INDIA(508548)
9 SHAHPURA MP-33-004-056-007/66-A
(Dhatrikachhar) 		1733004056NRG24290520230024180 30/05/2023 PANNALAL 1733004056WL002634 PANNALAL 00089 CBIN0282173 442 442 Processed 03/06/2023 134304995 PANNALAL CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
10 SHAHPURA MP-33-004-038-001/10
(DongerJhansee) 		1733004038NRG24300520230024488 30/05/2023 TEJEELAL 1733004038WL002673 TEJEELAL 00089 CBIN0282854 1547 1547 Processed 03/06/2023 134304995 TEJEELAL CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-038-001/10
(DongerJhansee) 		1733004038NRG24300520230024487 30/05/2023 Teji Lal 1733004038WL002673 Teji Lal 00089 CBIN0282854 1547 1547 Processed 03/06/2023 134304995 TejiLal CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-038-002/66
(DongerJhansee) 		1733004038NRG24300520230024485 30/05/2023 basori 1733004038WL002672 basori 00089 CBIN0282854 1326 1326 Processed 03/06/2023 134304995 basori CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-056-002/136-C
(Dhatrikachhar) 		1733004056NRG24240520230017984 30/05/2023 SUDAMA 1733004056WL002095 SUDAMA 00089 CBIN0282854 1326 1326 Processed 03/06/2023 134304995 SUDAMA CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-056-002/138-B
(Dhatrikachhar) 		1733004056NRG24240520230018035 30/05/2023 BIHARI 1733004056WL002098 BIHARI 00089 CBIN0282854 3094 3094 Processed 03/06/2023 134304995 BIHARI INDIAN BANK(607105)
15 SHAHPURA MP-33-004-056-005/11-A
(Dhatrikachhar) 		1733004056NRG24240520230017986 30/05/2023 SUSHILA BAI 1733004056WL002095 SUSHILA BAI 00089 CBIN0282854 1326 1326 Processed 03/06/2023 134304995 SUSHILABAI CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-056-005/12
(Dhatrikachhar) 		1733004056NRG24240520230017987 30/05/2023 CHNDO BAI 1733004056WL002095 CHNDO BAI 00089 CBIN0282854 1326 1326 Processed 03/06/2023 134304995 CHNDOBAI CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-056-005/14
(Dhatrikachhar) 		1733004056NRG24240520230017988 30/05/2023 Pammu Lal 1733004056WL002095 Pammu Lal 00089 CBIN0282854 1326 1326 Processed 03/06/2023 134304995 PammuLal CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-056-005/14-A
(Dhatrikachhar) 		1733004056NRG24290520230024182 30/05/2023 SEETA BAI GOND 1733004056WL002636 SEETA BAI GOND 00089 CBIN0282854 663 663 Processed 03/06/2023 134304995 SEETABAIGOND FINCARE SMALL FINANCE BANK LTD(608304)
19 SHAHPURA MP-33-004-056-005/17-C
(Dhatrikachhar) 		1733004056NRG24240520230017993 30/05/2023 shivrani 1733004056WL002095 shivrani 00089 CBIN0282854 1326 1326 Processed 03/06/2023 134304995 shivrani FINCARE SMALL FINANCE BANK LTD(608304)
20 SHAHPURA MP-33-004-056-005/18-A
(Dhatrikachhar) 		1733004056NRG24240520230017994 30/05/2023 ANGURI BAI 1733004056WL002095 ANGURI BAI 00089 CBIN0282854 1326 1326 Processed 03/06/2023 134304995 ANGURIBAI CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-056-005/19-A
(Dhatrikachhar) 		1733004056NRG24240520230017995 30/05/2023 KAMAL SINGH 1733004056WL002095 KAMAL SINGH 00089 CBIN0282854 1326 1326 Processed 03/06/2023 134304995 KAMALSINGH CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-056-005/19-A
(Dhatrikachhar) 		1733004056NRG24240520230017996 30/05/2023 LILA BAI 1733004056WL002095 LILA BAI 00089 CBIN0282854 1326 1326 Processed 03/06/2023 134304995 LILABAI CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-056-005/29-C
(Dhatrikachhar) 		1733004056NRG24240520230017998 30/05/2023 JANGAL 1733004056WL002095 JANGAL 00089 CBIN0282854 1326 1326 Processed 03/06/2023 134304995 JANGAL CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-056-005/29-C
(Dhatrikachhar) 		1733004056NRG24240520230017999 30/05/2023 KALLU BAI 1733004056WL002095 KALLU BAI 00089 CBIN0282854 1326 1326 Processed 03/06/2023 134304995 KALLUBAI CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-056-005/3-B
(Dhatrikachhar) 		1733004056NRG24240520230018001 30/05/2023 MEMBATI BAI 1733004056WL002095 MEMBATI BAI 00089 CBIN0282854 1326 1326 Processed 03/06/2023 134304995 MEMBATIBAI STATE BANK OF INDIA(508548)
26 SHAHPURA MP-33-004-056-005/3-B
(Dhatrikachhar) 		1733004056NRG24240520230018000 30/05/2023 SANTRAM 1733004056WL002095 SANTRAM 00089 CBIN0282854 1326 1326 Processed 03/06/2023 134304995 SANTRAM CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-056-005/39-A
(Dhatrikachhar) 		1733004056NRG24240520230018004 30/05/2023 PYARE LAL 1733004056WL002095 PYARE LAL 00089 CBIN0282854 1326 1326 Processed 03/06/2023 134304995 PYARELAL PUNJAB & SIND BANK(607087)
28 SHAHPURA MP-33-004-056-005/39-B
(Dhatrikachhar) 		1733004056NRG24240520230018006 30/05/2023 RAMBATI BAI 1733004056WL002095 RAMBATI BAI 00089 CBIN0282854 1326 1326 Processed 03/06/2023 134304995 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-056-005/39-C
(Dhatrikachhar) 		1733004056NRG24240520230018007 30/05/2023 BHOJRAJ 1733004056WL002095 BHOJRAJ 00089 CBIN0282854 1326 1326 Processed 03/06/2023 134304995 BHOJRAJ CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-056-005/39-C
(Dhatrikachhar) 		1733004056NRG24240520230018008 30/05/2023 MANO BAI 1733004056WL002095 MANO BAI 00089 CBIN0282854 1326 1326 Processed 03/06/2023 134304995 MANOBAI CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-056-005/43-A
(Dhatrikachhar) 		1733004056NRG24240520230018010 30/05/2023 Choata Bai 1733004056WL002095 Choata Bai 00089 CBIN0282854 1326 1326 Processed 03/06/2023 134304995 ChoataBai CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-056-005/43-B
(Dhatrikachhar) 		1733004056NRG24240520230018012 30/05/2023 Bhagwan Das 1733004056WL002095 Bhagwan Das 00089 CBIN0282854 1326 1326 Processed 03/06/2023 134304995 BhagwanDas CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-056-005/43-B
(Dhatrikachhar) 		1733004056NRG24240520230018011 30/05/2023 CHHOTI BAI 1733004056WL002095 CHHOTI BAI 00089 CBIN0282854 1326 1326 Processed 03/06/2023 134304995 CHHOTIBAI STATE BANK OF INDIA(508548)
34 SHAHPURA MP-33-004-056-005/46-A
(Dhatrikachhar) 		1733004056NRG24240520230018013 30/05/2023 CHATUR SINGH 1733004056WL002095 CHATUR SINGH 00089 CBIN0282854 1326 1326 Processed 03/06/2023 134304995 CHATURSINGH CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-056-005/46-D
(Dhatrikachhar) 		1733004056NRG24240520230018016 30/05/2023 harchat 1733004056WL002095 harchat 00089 CBIN0282854 1326 1326 Processed 03/06/2023 134304995 harchat STATE BANK OF INDIA(508548)
36 SHAHPURA MP-33-004-056-005/49-B
(Dhatrikachhar) 		1733004056NRG24240520230018017 30/05/2023 bedi lal 1733004056WL002095 bedi lal 00089 CBIN0282854 1326 1326 Processed 03/06/2023 134304995 bedilal CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-056-005/5-B
(Dhatrikachhar) 		1733004056NRG24240520230018020 30/05/2023 PARSADI 1733004056WL002095 PARSADI 00089 CBIN0282854 1326 1326 Processed 03/06/2023 134304995 PARSADI CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-056-005/54
(Dhatrikachhar) 		1733004056NRG24240520230018022 30/05/2023 NEHA 1733004056WL002095 NEHA 00089 CBIN0282854 1326 1326 Processed 03/06/2023 134304995 NEHA CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-056-006/12-C
(Dhatrikachhar) 		1733004056NRG24240520230018023 30/05/2023 TULSIRAM 1733004056WL002095 TULSIRAM 00089 CBIN0282854 1326 1326 Processed 03/06/2023 134304995 TULSIRAM CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-056-006/28-A
(Dhatrikachhar) 		1733004056NRG24240520230018025 30/05/2023 churaman 1733004056WL002095 churaman 00089 CBIN0282854 1326 1326 Processed 03/06/2023 134304995 churaman CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-056-006/29-D
(Dhatrikachhar) 		1733004056NRG24240520230018026 30/05/2023 SUKHCHEN 1733004056WL002095 SUKHCHEN 00089 CBIN0282854 1326 1326 Processed 03/06/2023 134304995 SUKHCHEN STATE BANK OF INDIA(508548)
42 SHAHPURA MP-33-004-056-006/6-C
(Dhatrikachhar) 		1733004056NRG24240520230018031 30/05/2023 KALA BAI 1733004056WL002095 KALA BAI 00089 CBIN0282854 1326 1326 Processed 03/06/2023 134304995 KALABAI STATE BANK OF INDIA(508548)
43 SHAHPURA MP-33-004-056-006/6-C
(Dhatrikachhar) 		1733004056NRG24240520230018030 30/05/2023 PANCHAM 1733004056WL002095 PANCHAM 00089 CBIN0282854 1326 1326 Processed 03/06/2023 134304995 PANCHAM CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-056-007/74
(Dhatrikachhar) 		1733004056NRG24290520230024179 30/05/2023 dhannu 1733004056WL002633 dhannu 00089 CBIN0282854 221 221 Processed 03/06/2023 134304995 dhannu PUNJAB & SIND BANK(607087)
SubTotal 46852 46852
45 SHAHPURA MP-33-004-009-002/102
(Bhamki) 		1733004009NRG24300520230024495 30/05/2023 Channu 1733004009WL002677 Channu 00176 IDIB000S643 816 816 Processed 03/06/2023 134304995 Channu INDIAN BANK(607105)
46 SHAHPURA MP-33-004-009-002/102-A
(Bhamki) 		1733004009NRG24300520230024496 30/05/2023 VINOD 1733004009WL002678 VINOD 00176 IDIB000S643 1547 1547 Processed 03/06/2023 134304995 VINOD INDIAN BANK(607105)
47 SHAHPURA MP-33-004-009-002/183-C
(Bhamki) 		1733004009NRG24300520230024499 30/05/2023 HARI SHANKAR PATEL 1733004009WL002679 HARI SHANKAR PATEL 00176 IDIB000S643 1428 1428 Processed 03/06/2023 134304995 HARISHANKARPATEL INDIAN BANK(607105)
48 SHAHPURA MP-33-004-056-005/46-B
(Dhatrikachhar) 		1733004056NRG24240520230018015 30/05/2023 Raj Kumar 1733004056WL002095 Raj Kumar 00176 IDIB000S643 1326 1326 Processed 03/06/2023 134304995 RajKumar CENTRAL BANK OF INDIA(607115)
SubTotal 5117 5117
49 SHAHPURA MP-33-004-037-001/64-C
(Bijauri) 		1733004037NRG24300520230024577 30/05/2023 Kashi bai 1733004037WL002681 Kashi bai 00349 PSIB0021520 2244 2244 Processed 03/06/2023 134304995 Kashibai CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-037-001/859-A
(Bijauri) 		1733004037NRG24300520230024578 30/05/2023 mulaam singh 1733004037WL002681 mulaam singh 00349 PSIB0021520 2244 2244 Processed 03/06/2023 134304995 mulaamsingh CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-33-004-056-005/38-A
(Dhatrikachhar) 		1733004056NRG24240520230018002 30/05/2023 TOFAN 1733004056WL002095 TOFAN 00349 PSIB0021520 1326 1326 Processed 03/06/2023 134304995 TOFAN PUNJAB & SIND BANK(607087)
52 SHAHPURA MP-33-004-056-005/38-B
(Dhatrikachhar) 		1733004056NRG24240520230018003 30/05/2023 PRITI BAI 1733004056WL002095 PRITI BAI 00349 PSIB0021520 1326 1326 Processed 03/06/2023 134304995 PRITIBAI PUNJAB & SIND BANK(607087)
SubTotal 7140 7140
53 SHAHPURA MP-33-004-009-002/102-A
(Bhamki) 		1733004009NRG24300520230024497 30/05/2023 rekha 1733004009WL002678 rekha 00415 SBIN0001834 1547 1547 Processed 03/06/2023 134304995 rekha STATE BANK OF INDIA(508548)
54 SHAHPURA MP-33-004-056-002/143-B
(Dhatrikachhar) 		1733004056NRG24290520230024177 30/05/2023 CHANNI 1733004056WL002631 CHANNI 00415 SBIN0001834 3094 3094 Processed 03/06/2023 134304995 CHANNI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
55 SHAHPURA MP-33-004-078-002/650
(Kuran) 		1733004078NRG24300520230024489 30/05/2023 MUKESH KUMAR SAHU 1733004078WL002674 MUKESH KUMAR SAHU 00415 SBIN0007207 1989 1989 Processed 03/06/2023 134304995 MUKESHKUMARSAHU STATE BANK OF INDIA(508548)
SubTotal 1989 1989
56 SHAHPURA MP-33-004-009-002/173-B
(Bhamki) 		1733004009NRG24300520230024498 30/05/2023 Dheeraj 1733004009WL002679 Dheeraj 00688 FINO0001446 1428 1428 Processed 03/06/2023 134304995 Dheeraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
Total 79101 79101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_300523APB_FTO_63628 Central Bank Of India CBIN0282020 BELKHEDA 1547
2 SHAHPURA MP1733004_300523APB_FTO_63628 Central Bank Of India CBIN0282173 CHARGAWA 10387
3 SHAHPURA MP1733004_300523APB_FTO_63628 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 46852
4 SHAHPURA MP1733004_300523APB_FTO_63628 Indian Bank IDIB000S643 Shahpura Bhitoni 5117
5 SHAHPURA MP1733004_300523APB_FTO_63628 Punjab & Sind Bank PSIB0021520 Bijori 7140
6 SHAHPURA MP1733004_300523APB_FTO_63628 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 4641
7 SHAHPURA MP1733004_300523APB_FTO_63628 State Bank of India SBIN0007207 BHEDAGHAT 1989
8 SHAHPURA MP1733004_300523APB_FTO_63628 Fino Payments Bank Ltd FINO0001446 MP RO 1428

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