Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_010423FTO_202
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-33-004-056-005/56-A
(Dhatrikachhar) 		1733004056NRG23010420230459755 01/04/2023 bablu 1733004056WL076069 bablu 00078 CNRB0006072 2856 2856 Processed 06/05/2023 531058827 bablu (000000)
2 SHAHPURA MP-33-004-056-005/56-A
(Dhatrikachhar) 		1733004056NRG23010420230459756 01/04/2023 bablu 1733004056WL076069 bablu 00078 CNRB0006072 1428 1428 Processed 06/05/2023 531058827 bablu (000000)
SubTotal 4284 4284
3 SHAHPURA MP-33-004-030-001/838
(Belkheda) 		1733004030NRG23010420230459632 01/04/2023 LAXMI BAI 1733004030WL076047 LAXMI BAI 00089 CBIN0282020 1224 1224 Processed 06/05/2023 531058827 LAXMIBAI (000000)
4 SHAHPURA MP-33-004-050-002/310
(Sundradehi) 		1733004050NRG23010420230459556 01/04/2023 SARDAR 1733004050WL076042 SARDAR 00089 CBIN0282020 1428 1428 Processed 06/05/2023 531058827 SARDAR (000000)
5 SHAHPURA MP-33-004-050-002/432-A
(Sundradehi) 		1733004050NRG23010420230459558 01/04/2023 Subhdra 1733004050WL076043 Subhdra 00089 CBIN0282020 1428 1428 Processed 06/05/2023 531058827 Subhdra (000000)
6 SHAHPURA MP-33-004-050-002/783-A
(Sundradehi) 		1733004050NRG23010420230459550 01/04/2023 suneeta bai 1733004050WL076038 suneeta bai 00089 CBIN0282020 1428 1428 Processed 06/05/2023 531058827 suneetabai (000000)
7 SHAHPURA MP-33-004-050-002/900
(Sundradehi) 		1733004050NRG23010420230459549 01/04/2023 TULSI RAM GOUND 1733004050WL076037 TULSI RAM GOUND 00089 CBIN0282020 1428 1428 Processed 06/05/2023 531058827 TULSIRAMGOUND (000000)
8 SHAHPURA MP-33-004-068-001/98-B
(Matanpur) 		1733004068NRG23010420230459559 01/04/2023 Mersingh 1733004068WL076044 Mersingh 00089 CBIN0282020 1836 1836 Processed 06/05/2023 531058827 Mersingh (000000)
SubTotal 8772 8772
9 SHAHPURA MP-33-004-058-001/176-A
(Ahmadpur) 		1733004058NRG23010420230459782 01/04/2023 Santosh 1733004058WL076071 Santosh 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531058827 Santosh (000000)
10 SHAHPURA MP-33-004-058-001/176-A
(Ahmadpur) 		1733004058NRG23010420230459781 01/04/2023 Santosh 1733004058WL076071 Santosh 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531058827 Santosh (000000)
11 SHAHPURA MP-33-004-058-001/25-B
(Ahmadpur) 		1733004058NRG23010420230459791 01/04/2023 Bharat 1733004058WL076071 Bharat 00089 CBIN0282173 1224 1224 Rejected 06/05/2023 531058827 Account closed
12 SHAHPURA MP-33-004-058-001/25-B
(Ahmadpur) 		1733004058NRG23010420230459790 01/04/2023 Bharat 1733004058WL076071 Bharat 00089 CBIN0282173 1224 1224 Rejected 06/05/2023 531058827 Account closed
13 SHAHPURA MP-33-004-058-001/46-A
(Ahmadpur) 		1733004058NRG23010420230459801 01/04/2023 Raamvati 1733004058WL076071 Raamvati 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531058827 Raamvati (000000)
14 SHAHPURA MP-33-004-058-001/46-A
(Ahmadpur) 		1733004058NRG23010420230459800 01/04/2023 Raamvati 1733004058WL076071 Raamvati 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531058827 Raamvati (000000)
15 SHAHPURA MP-33-004-058-001/6-A
(Ahmadpur) 		1733004058NRG23010420230459807 01/04/2023 Rajaraam 1733004058WL076071 Rajaraam 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531058827 Rajaraam (000000)
16 SHAHPURA MP-33-004-058-001/6-A
(Ahmadpur) 		1733004058NRG23010420230459806 01/04/2023 Rajaraam 1733004058WL076071 Rajaraam 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531058827 Rajaraam (000000)
17 SHAHPURA MP-33-004-058-001/64-A
(Ahmadpur) 		1733004058NRG23010420230459808 01/04/2023 Veerendra 1733004058WL076071 Veerendra 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531058827 Veerendra (000000)
18 SHAHPURA MP-33-004-058-001/83-A
(Ahmadpur) 		1733004058NRG23010420230459820 01/04/2023 sheela 1733004058WL076071 sheela 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531058827 sheela (000000)
19 SHAHPURA MP-33-004-083-003/54
(KULAUN) 		1733004083NRG23010420230459681 01/04/2023 Vandna 1733004083WL076054 Vandna 00089 CBIN0282173 1428 1428 Processed 06/05/2023 531058827 Vandna (000000)
SubTotal 13668 13668
20 SHAHPURA MP-33-004-019-002/234-A
(Chhaprat) 		1733004019NRG23010420230459766 01/04/2023 ASHA RANI 1733004019WL076070 ASHA RANI 00089 CBIN0283727 2856 2856 Processed 06/05/2023 531058827 ASHARANI (000000)
SubTotal 2856 2856
21 SHAHPURA MP-33-004-002-002/92
(Bilpathar) 		1733004002NRG23010420230459530 01/04/2023 Netram 1733004002WL076027 Netram 00176 IDIB000S643 2856 2856 Processed 06/05/2023 531058827 Netram (000000)
22 SHAHPURA MP-33-004-019-002/20-C
(Chhaprat) 		1733004019NRG23010420230459765 01/04/2023 KANDHI GOUND 1733004019WL076070 KANDHI GOUND 00176 IDIB000S643 1428 1428 Processed 06/05/2023 531058827 KANDHIGOUND (000000)
23 SHAHPURA MP-33-004-019-002/20-C
(Chhaprat) 		1733004019NRG23010420230459764 01/04/2023 KANDHI GOUND 1733004019WL076070 KANDHI GOUND 00176 IDIB000S643 2856 2856 Processed 06/05/2023 531058827 KANDHIGOUND (000000)
SubTotal 7140 7140
24 SHAHPURA MP-33-004-005-003/75
(Malkachhar) 		1733004005NRG23010420230459670 01/04/2023 lakhan 1733004005WL076051 lakhan 00415 SBIN0001834 204 204 Processed 06/05/2023 531058827 lakhan (000000)
25 SHAHPURA MP-33-004-083-001/36
(KULAUN) 		1733004083NRG23010420230459679 01/04/2023 HEERA BAI 1733004083WL076054 HEERA BAI 00415 SBIN0001834 816 816 Processed 06/05/2023 531058827 HEERABAI (000000)
SubTotal 1020 1020
26 SHAHPURA MP-33-004-004-003/139-A
(Barkheda Sahajpur) 		1733004004NRG23010420230459688 01/04/2023 Savita Yadav 1733004004WL076056 Savita Yadav 00415 SBIN0007207 1224 1224 Processed 06/05/2023 531058827 SavitaYadav (000000)
SubTotal 1224 1224
27 SHAHPURA MP-33-004-050-002/279-A
(Sundradehi) 		1733004050NRG23010420230459554 01/04/2023 CHOKI BAI 1733004050WL076040 CHOKI BAI 00688 FINO0001446 1428 1428 Processed 06/05/2023 531058827 CHOKIBAI (000000)
28 SHAHPURA MP-33-004-050-002/279-A
(Sundradehi) 		1733004050NRG23010420230459553 01/04/2023 CHOKI BHAI 1733004050WL076040 CHOKI BHAI 00688 FINO0001446 1428 1428 Processed 06/05/2023 531058827 CHOKIBHAI (000000)
SubTotal 2856 2856
29 SHAHPURA MP-33-004-004-003/37
(Barkheda Sahajpur) 		1733004004NRG23010420230459697 01/04/2023 SIYA BAI 1733004004WL076056 SIYA BAI 00697 BKID0MG1205 1224 1224 Processed 06/05/2023 531058827 SIYABAI (000000)
30 SHAHPURA MP-33-004-004-003/524
(Barkheda Sahajpur) 		1733004004NRG23010420230459700 01/04/2023 SUNITA BAI YADAV 1733004004WL076056 SUNITA BAI YADAV 00697 BKID0MG1205 1224 1224 Processed 06/05/2023 531058827 SUNITABAIYADAV (000000)
31 SHAHPURA MP-33-004-004-003/532
(Barkheda Sahajpur) 		1733004004NRG23010420230459704 01/04/2023 RAMKRISHN YADAV 1733004004WL076056 RAMKRISHN YADAV 00697 BKID0MG1205 1224 1224 Processed 06/05/2023 531058827 RAMKRISHNYADAV (000000)
32 SHAHPURA MP-33-004-004-003/541
(Barkheda Sahajpur) 		1733004004NRG23010420230459707 01/04/2023 JITENDRA KUMAR PATEL 1733004004WL076056 JITENDRA KUMAR PATEL 00697 BKID0MG1205 1224 1224 Processed 06/05/2023 531058827 JITENDRAKUMARPATEL (000000)
33 SHAHPURA MP-33-004-004-003/545
(Barkheda Sahajpur) 		1733004004NRG23010420230459709 01/04/2023 DHEERAJ BURMAN 1733004004WL076056 DHEERAJ BURMAN 00697 BKID0MG1205 1224 1224 Processed 06/05/2023 531058827 DHEERAJBURMAN (000000)
34 SHAHPURA MP-33-004-004-003/56
(Barkheda Sahajpur) 		1733004004NRG23010420230459711 01/04/2023 PANCHAM 1733004004WL076056 PANCHAM 00697 BKID0MG1205 1224 1224 Processed 06/05/2023 531058827 PANCHAM (000000)
SubTotal 7344 7344
35 SHAHPURA MP-33-004-016-001/207
(Bhairo Ghat) 		1733004016NRG23010420230459740 01/04/2023 Jeevan Lal 1733004016WL076068 Jeevan Lal 00697 BKID0MG1206 816 816 Processed 06/05/2023 531058827 JeevanLal (000000)
36 SHAHPURA MP-33-004-016-001/301
(Bhairo Ghat) 		1733004016NRG23010420230459744 01/04/2023 Koushalya 1733004016WL076068 Koushalya 00697 BKID0MG1206 816 816 Processed 06/05/2023 531058827 Koushalya (000000)
37 SHAHPURA MP-33-004-016-001/399
(Bhairo Ghat) 		1733004016NRG23010420230459748 01/04/2023 Mango bai 1733004016WL076068 Mango bai 00697 BKID0MG1206 816 816 Processed 06/05/2023 531058827 Mangobai (000000)
38 SHAHPURA MP-33-004-016-001/463
(Bhairo Ghat) 		1733004016NRG23010420230459752 01/04/2023 Roshni 1733004016WL076068 Roshni 00697 BKID0MG1206 816 816 Processed 06/05/2023 531058827 Roshni (000000)
SubTotal 3264 3264
Total 52428 52428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_010423FTO_202 Canara Bank CNRB0006072 JABALPUR NAGPUR ROAD 4284
2 SHAHPURA MP1733004_010423FTO_202 Central Bank Of India CBIN0282020 BELKHEDA 8772
3 SHAHPURA MP1733004_010423FTO_202 Central Bank Of India CBIN0282173 CHARGAWA 13668
4 SHAHPURA MP1733004_010423FTO_202 Central Bank Of India CBIN0283727 SHAHPURA 2856
5 SHAHPURA MP1733004_010423FTO_202 Indian Bank IDIB000S643 Shahpura Bhitoni 7140
6 SHAHPURA MP1733004_010423FTO_202 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 1020
7 SHAHPURA MP1733004_010423FTO_202 State Bank of India SBIN0007207 BHEDAGHAT 1224
8 SHAHPURA MP1733004_010423FTO_202 Fino Payments Bank Ltd FINO0001446 MP RO 2856
9 SHAHPURA MP1733004_010423FTO_202 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 7344
10 SHAHPURA MP1733004_010423FTO_202 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 3264

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