Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:00:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_260423APB_FTO_19167
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-33-004-030-001/1389
(Belkheda) 		1733004030NRG24250420230002551 26/04/2023 Madhu 1733004030WL000312 Madhu 00089 CBIN0282020 884 884 Processed 12/05/2023 643532146 Madhu CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-33-004-030-001/1644
(Belkheda) 		1733004030NRG24250420230002552 26/04/2023 Nandani vishwakarma 1733004030WL000312 Nandani vishwakarma 00089 CBIN0282020 884 884 Processed 12/05/2023 643532146 Nandanivishwakarma CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-030-001/1683
(Belkheda) 		1733004030NRG24250420230002553 26/04/2023 Madhu 1733004030WL000312 Madhu 00089 CBIN0282020 884 884 Processed 12/05/2023 643532146 Madhu CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-030-001/1750
(Belkheda) 		1733004030NRG24250420230002554 26/04/2023 Krishna Kant 1733004030WL000312 Krishna Kant 00089 CBIN0282020 884 884 Processed 12/05/2023 643532146 KrishnaKant CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-030-001/1758
(Belkheda) 		1733004030NRG24250420230002555 26/04/2023 Baijnti bai 1733004030WL000312 Baijnti bai 00089 CBIN0282020 884 884 Processed 12/05/2023 643532146 Baijntibai CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-030-001/2175
(Belkheda) 		1733004030NRG24250420230002556 26/04/2023 Rajjo bai 1733004030WL000312 Rajjo bai 00089 CBIN0282020 884 884 Processed 12/05/2023 643532146 Rajjobai CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-030-001/2176
(Belkheda) 		1733004030NRG24250420230002557 26/04/2023 Ganesh chamar 1733004030WL000312 Ganesh chamar 00089 CBIN0282020 884 884 Processed 12/05/2023 643532146 Ganeshchamar CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-030-001/2177
(Belkheda) 		1733004030NRG24250420230002558 26/04/2023 Jagdeesh 1733004030WL000312 Jagdeesh 00089 CBIN0282020 884 884 Processed 13/05/2023 643532146 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHPURA MP-33-004-030-001/2178
(Belkheda) 		1733004030NRG24250420230002559 26/04/2023 Pushpa bai 1733004030WL000312 Pushpa bai 00089 CBIN0282020 884 884 Processed 13/05/2023 643532146 Pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHPURA MP-33-004-030-001/2179
(Belkheda) 		1733004030NRG24250420230002560 26/04/2023 Seetaram 1733004030WL000312 Seetaram 00089 CBIN0282020 884 884 Processed 12/05/2023 643532146 Seetaram CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-030-001/2262
(Belkheda) 		1733004030NRG24250420230002566 26/04/2023 Mahmood ali 1733004030WL000313 Mahmood ali 00089 CBIN0282020 884 884 Processed 12/05/2023 643532146 Mahmoodali CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-030-001/2305
(Belkheda) 		1733004030NRG24250420230002567 26/04/2023 rajesh kumar sahu 1733004030WL000313 rajesh kumar sahu 00089 CBIN0282020 884 884 Processed 12/05/2023 643532146 rajeshkumarsahu CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-030-001/2312
(Belkheda) 		1733004030NRG24250420230002570 26/04/2023 sanjay vishwakarma 1733004030WL000313 sanjay vishwakarma 00089 CBIN0282020 884 884 Processed 12/05/2023 643532146 sanjayvishwakarma CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-030-001/2314
(Belkheda) 		1733004030NRG24250420230002572 26/04/2023 PARAMU BARMAN 1733004030WL000313 PARAMU BARMAN 00089 CBIN0282020 884 884 Processed 12/05/2023 643532146 PARAMUBARMAN CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-030-001/2316
(Belkheda) 		1733004030NRG24250420230002573 26/04/2023 Golu Barman 1733004030WL000313 Golu Barman 00089 CBIN0282020 884 884 Processed 12/05/2023 643532146 GoluBarman CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-030-001/47
(Belkheda) 		1733004030NRG24250420230002575 26/04/2023 ajay kumar 1733004030WL000313 ajay kumar 00089 CBIN0282020 884 884 Processed 12/05/2023 643532146 ajaykumar CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-075-002/1009-A
(Kudakala) 		1733004075NRG24250420230002529 26/04/2023 jyoti bai 1733004075WL000311 jyoti bai 00089 CBIN0282020 1105 1105 Processed 12/05/2023 643532146 jyotibai CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-075-002/1009-A
(Kudakala) 		1733004075NRG24250420230002528 26/04/2023 ramlal 1733004075WL000311 ramlal 00089 CBIN0282020 1105 1105 Processed 12/05/2023 643532146 ramlal CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-075-002/1050
(Kudakala) 		1733004075NRG24250420230002531 26/04/2023 gulav barman 1733004075WL000311 gulav barman 00089 CBIN0282020 1105 1105 Processed 13/05/2023 643532146 gulavbarman INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAHPURA MP-33-004-075-002/1050
(Kudakala) 		1733004075NRG24250420230002532 26/04/2023 gulav barman 1733004075WL000311 gulav barman 00089 CBIN0282020 1105 1105 Processed 13/05/2023 643532146 gulavbarman INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAHPURA MP-33-004-075-002/1051
(Kudakala) 		1733004075NRG24250420230002533 26/04/2023 shiv prasad barman 1733004075WL000311 shiv prasad barman 00089 CBIN0282020 1105 1105 Processed 12/05/2023 643532146 shivprasadbarman CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-075-002/1059
(Kudakala) 		1733004075NRG24250420230002535 26/04/2023 devindra 1733004075WL000311 devindra 00089 CBIN0282020 1105 1105 Processed 13/05/2023 643532146 devindra INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAHPURA MP-33-004-075-002/1100
(Kudakala) 		1733004075NRG24250420230002538 26/04/2023 Mrs.Utra Bai 1733004075WL000311 Mrs.Utra Bai 00089 CBIN0282020 1326 1326 Processed 12/05/2023 643532146 Mrs.UtraBai CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-075-002/1100
(Kudakala) 		1733004075NRG24250420230002539 26/04/2023 Mrs.Utra Bai 1733004075WL000311 Mrs.Utra Bai 00089 CBIN0282020 1326 1326 Processed 12/05/2023 643532146 Mrs.UtraBai CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-075-002/112-B
(Kudakala) 		1733004075NRG24250420230002542 26/04/2023 RAJKUMAR 1733004075WL000311 RAJKUMAR 00089 CBIN0282020 1105 1105 Processed 12/05/2023 643532146 RAJKUMAR CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-075-002/152
(Kudakala) 		1733004075NRG24250420230002544 26/04/2023 BALIRAM 1733004075WL000311 BALIRAM 00089 CBIN0282020 1105 1105 Processed 13/05/2023 643532146 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAHPURA MP-33-004-075-002/868
(Kudakala) 		1733004075NRG24250420230002549 26/04/2023 surendra singh 1733004075WL000311 surendra singh 00089 CBIN0282020 1326 1326 Processed 12/05/2023 643532146 surendrasingh INDIAN OVERSEAS BANK(508541)
28 SHAHPURA MP-33-004-075-002/868
(Kudakala) 		1733004075NRG24250420230002550 26/04/2023 surendra singh 1733004075WL000311 surendra singh 00089 CBIN0282020 1326 1326 Processed 12/05/2023 643532146 surendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 28288 28288
29 SHAHPURA MP-33-004-013-004/166
(Khulree) 		1733004013NRG24260420230002612 26/04/2023 SUNIL 1733004013WL000334 SUNIL 00089 CBIN0282854 1326 1326 Processed 12/05/2023 643532146 SUNIL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
30 SHAHPURA MP-33-004-075-002/1059
(Kudakala) 		1733004075NRG24250420230002536 26/04/2023 anjali biamehra 1733004075WL000311 anjali biamehra 00089 CBIN0283756 1105 1105 Processed 13/05/2023 643532146 anjalibiamehra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
31 SHAHPURA MP-33-004-075-002/1030-B
(Kudakala) 		1733004075NRG24250420230002530 26/04/2023 Sandip 1733004075WL000311 Sandip 00415 SBIN0001834 1105 1105 Processed 13/05/2023 643532146 Sandip INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAHPURA MP-33-004-075-002/112-B
(Kudakala) 		1733004075NRG24250420230002543 26/04/2023 reena 1733004075WL000311 reena 00415 SBIN0001834 1105 1105 Processed 12/05/2023 643532146 reena STATE BANK OF INDIA(508548)
SubTotal 2210 2210
33 SHAHPURA MP-33-004-030-001/2181
(Belkheda) 		1733004030NRG24250420230002562 26/04/2023 Vinita silavat 1733004030WL000312 Vinita silavat 00415 SBIN0018770 884 884 Processed 12/05/2023 643532146 Vinitasilavat STATE BANK OF INDIA(508548)
34 SHAHPURA MP-33-004-030-001/2303
(Belkheda) 		1733004030NRG24250420230002563 26/04/2023 ravishankar sahu 1733004030WL000312 ravishankar sahu 00415 SBIN0018770 884 884 Processed 12/05/2023 643532146 ravishankarsahu STATE BANK OF INDIA(508548)
35 SHAHPURA MP-33-004-030-001/2307
(Belkheda) 		1733004030NRG24250420230002568 26/04/2023 Abbas Ali 1733004030WL000313 Abbas Ali 00415 SBIN0018770 884 884 Processed 12/05/2023 643532146 AbbasAli CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-030-001/2308
(Belkheda) 		1733004030NRG24250420230002569 26/04/2023 Rajjab ali 1733004030WL000313 Rajjab ali 00415 SBIN0018770 884 884 Processed 12/05/2023 643532146 Rajjabali CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
37 SHAHPURA MP-33-004-030-001/2182
(Belkheda) 		1733004030NRG24250420230002564 26/04/2023 Nisha 1733004030WL000313 Nisha 00691 IPOS0000001 884 884 Processed 12/05/2023 643532146 Nisha STATE BANK OF INDIA(508548)
SubTotal 884 884
38 SHAHPURA MP-33-004-028-001/300
(Piperiya Kala) 		1733004028NRG24250420230002578 26/04/2023 kisan 1733004028WL000316 kisan 00697 BKID0MG1206 884 884 Processed 12/05/2023 643532146 kisan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_260423APB_FTO_19167 Central Bank Of India CBIN0282020 BELKHEDA 28288
2 SHAHPURA MP1733004_260423APB_FTO_19167 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 1326
3 SHAHPURA MP1733004_260423APB_FTO_19167 Central Bank Of India CBIN0283756 PANAGAR 1105
4 SHAHPURA MP1733004_260423APB_FTO_19167 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 2210
5 SHAHPURA MP1733004_260423APB_FTO_19167 State Bank of India SBIN0018770 BELKHEDA 3536
6 SHAHPURA MP1733004_260423APB_FTO_19167 India Post Payments Bank IPOS0000001 Jabalpur 884
7 SHAHPURA MP1733004_260423APB_FTO_19167 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 884

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