Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:23:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_180523FTO_46667
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-33-004-041-002/535
(Imeliya-7) 		1733004041NRG24180520230013021 18/05/2023 CHIROJA BAI 1733004041WL001546 CHIROJA BAI 00089 CBIN0282020 663 663 Processed 24/05/2023 836146498 CHIROJABAI (000000)
2 SHAHPURA MP-33-004-041-003/502
(Imeliya-7) 		1733004041NRG24180520230013022 18/05/2023 Ramprasad 1733004041WL001547 Ramprasad 00089 CBIN0282020 1105 1105 Processed 24/05/2023 836146498 Ramprasad (000000)
3 SHAHPURA MP-33-004-041-003/546
(Imeliya-7) 		1733004041NRG24180520230013024 18/05/2023 Vishnu 1733004041WL001547 Vishnu 00089 CBIN0282020 1326 1326 Rejected 24/05/2023 836146498 Account closed
4 SHAHPURA MP-33-004-074-001/205-A
(Kutri) 		1733004074NRG24180520230012918 18/05/2023 SHASI 1733004074WL001540 SHASI 00089 CBIN0282020 1326 1326 Processed 24/05/2023 836146498 SHASI (000000)
5 SHAHPURA MP-33-004-074-001/272
(Kutri) 		1733004074NRG24180520230012927 18/05/2023 pahlad singh 1733004074WL001540 pahlad singh 00089 CBIN0282020 1326 1326 Processed 24/05/2023 836146498 pahladsingh (000000)
6 SHAHPURA MP-33-004-074-001/283-B
(Kutri) 		1733004074NRG24180520230012929 18/05/2023 Devendra 1733004074WL001540 Devendra 00089 CBIN0282020 1326 1326 Processed 24/05/2023 836146498 Devendra (000000)
7 SHAHPURA MP-33-004-074-001/322-A
(Kutri) 		1733004074NRG24180520230012942 18/05/2023 suresh 1733004074WL001540 suresh 00089 CBIN0282020 1326 1326 Processed 24/05/2023 836146498 suresh (000000)
8 SHAHPURA MP-33-004-074-001/485
(Kutri) 		1733004074NRG24180520230012946 18/05/2023 DASODA 1733004074WL001540 DASODA 00089 CBIN0282020 1326 1326 Processed 24/05/2023 836146498 DASODA (000000)
9 SHAHPURA MP-33-004-074-001/485
(Kutri) 		1733004074NRG24180520230012945 18/05/2023 sankr 1733004074WL001540 sankr 00089 CBIN0282020 1326 1326 Processed 24/05/2023 836146498 sankr (000000)
SubTotal 11050 11050
10 SHAHPURA MP-33-004-060-002/119
(Kohla) 		1733004060NRG24170520230012716 18/05/2023 Susheel Singh 1733004060WL001519 Susheel Singh 00089 CBIN0282173 1547 1547 Processed 24/05/2023 836146498 SusheelSingh (000000)
11 SHAHPURA MP-33-004-060-002/134-C
(Kohla) 		1733004060NRG24170520230012714 18/05/2023 SHAIL KUMAR 1733004060WL001517 SHAIL KUMAR 00089 CBIN0282173 1547 1547 Processed 24/05/2023 836146498 SHAILKUMAR (000000)
12 SHAHPURA MP-33-004-060-002/147
(Kohla) 		1733004060NRG24170520230012713 18/05/2023 Budhraj singh 1733004060WL001516 Budhraj singh 00089 CBIN0282173 1547 1547 Processed 24/05/2023 836146498 Budhrajsingh (000000)
13 SHAHPURA MP-33-004-060-002/82
(Kohla) 		1733004060NRG24170520230012709 18/05/2023 KADORI LAL 1733004060WL001512 KADORI LAL 00089 CBIN0282173 1547 1547 Processed 24/05/2023 836146498 KADORILAL (000000)
14 SHAHPURA MP-33-004-060-004/40
(Kohla) 		1733004060NRG24170520230012710 18/05/2023 KRISHNA BAI 1733004060WL001513 KRISHNA BAI 00089 CBIN0282173 1547 1547 Processed 24/05/2023 836146498 KRISHNABAI (000000)
SubTotal 7735 7735
15 SHAHPURA MP-33-004-013-002/65
(Khulree) 		1733004013NRG24180520230013018 18/05/2023 DHARAMDAS BASOR 1733004013WL001545 DHARAMDAS BASOR 00089 CBIN0282854 1326 1326 Processed 24/05/2023 836146498 DHARAMDASBASOR (000000)
16 SHAHPURA MP-33-004-040-002/32
(Dharampura) 		1733004040NRG24180520230013029 18/05/2023 satendra 1733004040WL001550 satendra 00089 CBIN0282854 3094 3094 Processed 24/05/2023 836146498 satendra (000000)
17 SHAHPURA MP-33-004-040-002/9-A
(Dharampura) 		1733004040NRG24180520230013028 18/05/2023 Ramgopal 1733004040WL001549 Ramgopal 00089 CBIN0282854 1768 1768 Processed 24/05/2023 836146498 Ramgopal (000000)
SubTotal 6188 6188
18 SHAHPURA MP-33-004-060-003/14
(Kohla) 		1733004060NRG24170520230012719 18/05/2023 MITHAI LAL 1733004060WL001522 MITHAI LAL 00415 SBIN0001834 1547 1547 Processed 24/05/2023 836146498 MITHAILAL (000000)
19 SHAHPURA MP-33-004-074-001/262
(Kutri) 		1733004074NRG24180520230012922 18/05/2023 shiddu lal 1733004074WL001540 shiddu lal 00415 SBIN0001834 1326 1326 Processed 24/05/2023 836146498 shiddulal (000000)
20 SHAHPURA MP-33-004-074-001/262-A
(Kutri) 		1733004074NRG24180520230012923 18/05/2023 pancho BAI 1733004074WL001540 pancho BAI 00415 SBIN0001834 1326 1326 Processed 24/05/2023 836146498 panchoBAI (000000)
21 SHAHPURA MP-33-004-074-001/266-A
(Kutri) 		1733004074NRG24180520230012926 18/05/2023 RAMLAL 1733004074WL001540 RAMLAL 00415 SBIN0001834 1326 1326 Processed 24/05/2023 836146498 RAMLAL (000000)
22 SHAHPURA MP-33-004-074-001/320
(Kutri) 		1733004074NRG24180520230012937 18/05/2023 ASHOK 1733004074WL001540 ASHOK 00415 SBIN0001834 1326 1326 Processed 24/05/2023 836146498 ASHOK (000000)
23 SHAHPURA MP-33-004-074-001/322
(Kutri) 		1733004074NRG24180520230012941 18/05/2023 REKHA 1733004074WL001540 REKHA 00415 SBIN0001834 1326 1326 Processed 24/05/2023 836146498 REKHA (000000)
24 SHAHPURA MP-33-004-074-001/696
(Kutri) 		1733004074NRG24180520230012948 18/05/2023 Munna 1733004074WL001540 Munna 00415 SBIN0001834 1326 1326 Processed 24/05/2023 836146498 Munna (000000)
SubTotal 9503 9503
25 SHAHPURA MP-33-004-074-001/748
(Kutri) 		1733004074NRG24180520230012958 18/05/2023 Bhava singh 1733004074WL001540 Bhava singh 00415 SBIN0018770 1326 1326 Processed 24/05/2023 836146498 Bhavasingh (000000)
SubTotal 1326 1326
26 SHAHPURA MP-33-004-053-002/31-A
(Saliwada) 		1733004053NRG24180520230013036 18/05/2023 mulchand 1733004053WL001554 mulchand 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836146498 mulchand (000000)
27 SHAHPURA MP-33-004-053-003/77-A
(Saliwada) 		1733004053NRG24180520230013038 18/05/2023 CHANDRAVAN 1733004053WL001554 CHANDRAVAN 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836146498 CHANDRAVAN (000000)
28 SHAHPURA MP-33-004-053-003/77-A
(Saliwada) 		1733004053NRG24180520230013037 18/05/2023 GEETA BAI 1733004053WL001554 GEETA BAI 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836146498 GEETABAI (000000)
29 SHAHPURA MP-33-004-053-005/48-A
(Saliwada) 		1733004053NRG24180520230013039 18/05/2023 Kamlesh 1733004053WL001554 Kamlesh 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836146498 Kamlesh (000000)
30 SHAHPURA MP-33-004-053-005/48-A
(Saliwada) 		1733004053NRG24180520230013040 18/05/2023 ramdayal 1733004053WL001554 ramdayal 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836146498 ramdayal (000000)
31 SHAHPURA MP-33-004-074-001/274-B
(Kutri) 		1733004074NRG24180520230012928 18/05/2023 Battu 1733004074WL001540 Battu 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836146498 Battu (000000)
SubTotal 7956 7956
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_180523FTO_46667 Central Bank Of India CBIN0282020 BELKHEDA 11050
2 SHAHPURA MP1733004_180523FTO_46667 Central Bank Of India CBIN0282173 CHARGAWA 7735
3 SHAHPURA MP1733004_180523FTO_46667 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 6188
4 SHAHPURA MP1733004_180523FTO_46667 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 9503
5 SHAHPURA MP1733004_180523FTO_46667 State Bank of India SBIN0018770 BELKHEDA 1326
6 SHAHPURA MP1733004_180523FTO_46667 India Post Payments Bank IPOS0000001 Jabalpur 6630
7 SHAHPURA MP1733004_180523FTO_46667 India Post Payments Bank IPOS0000001 Jhabua 1326

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