Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_240923APB_FTO_286016
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-33-004-074-001/104
(Kutri) 		1733004074NRG24240920230187678 24/09/2023 Deepa bai 1733004074WL021429 Deepa bai 00089 CBIN0282020 663 663 Processed 10/11/2023 309450225 Deepabai STATE BANK OF INDIA(508548)
2 SHAHPURA MP-33-004-074-001/106
(Kutri) 		1733004074NRG24240920230187679 24/09/2023 NanheBhai 1733004074WL021429 NanheBhai 00089 CBIN0282020 663 663 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SHAHPURA MP-33-004-074-001/183-A
(Kutri) 		1733004074NRG24240920230187656 24/09/2023 BHAGVAN DAAS 1733004074WL021428 BHAGVAN DAAS 00089 CBIN0282020 663 663 Processed 10/11/2023 309450225 BHAGVANDAAS CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-074-001/204-A
(Kutri) 		1733004074NRG24240920230187659 24/09/2023 Savita Bai 1733004074WL021428 Savita Bai 00089 CBIN0282020 663 663 Processed 10/11/2023 309450225 SavitaBai CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-074-001/259
(Kutri) 		1733004074NRG24240920230187660 24/09/2023 sattu singh 1733004074WL021428 sattu singh 00089 CBIN0282020 663 663 Processed 10/11/2023 309450225 sattusingh STATE BANK OF INDIA(508548)
6 SHAHPURA MP-33-004-074-001/265-B
(Kutri) 		1733004074NRG24240920230187661 24/09/2023 Sunno Bai Barman 1733004074WL021428 Sunno Bai Barman 00089 CBIN0282020 663 663 Processed 10/11/2023 309450225 SunnoBaiBarman CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-074-001/291
(Kutri) 		1733004074NRG24240920230187666 24/09/2023 munna lal 1733004074WL021428 munna lal 00089 CBIN0282020 663 663 Processed 10/11/2023 309450225 munnalal STATE BANK OF INDIA(508548)
8 SHAHPURA MP-33-004-074-001/295
(Kutri) 		1733004074NRG24240920230187667 24/09/2023 jayram 1733004074WL021428 jayram 00089 CBIN0282020 663 663 Processed 10/11/2023 309450225 jayram STATE BANK OF INDIA(508548)
9 SHAHPURA MP-33-004-074-001/302
(Kutri) 		1733004074NRG24240920230187669 24/09/2023 rameshwar 1733004074WL021428 rameshwar 00089 CBIN0282020 663 663 Processed 10/11/2023 309450225 rameshwar CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-074-001/48
(Kutri) 		1733004074NRG24240920230187683 24/09/2023 goodda yadav 1733004074WL021429 goodda yadav 00089 CBIN0282020 663 663 Processed 10/11/2023 309450225 gooddayadav INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAHPURA MP-33-004-074-001/724
(Kutri) 		1733004074NRG24240920230187676 24/09/2023 Sona 1733004074WL021428 Sona 00089 CBIN0282020 663 663 Processed 10/11/2023 309450225 Sona CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-074-001/87-B
(Kutri) 		1733004074NRG24240920230187684 24/09/2023 ABHISEK 1733004074WL021429 ABHISEK 00089 CBIN0282020 663 663 Processed 10/11/2023 309450225 ABHISEK CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
13 SHAHPURA MP-33-004-054-001/112
(Bheekampur) 		1733004054NRG24240920230187687 24/09/2023 chutai 1733004054WL021431 chutai 00089 CBIN0282173 1105 1105 Processed 10/11/2023 309450225 chutai CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-054-001/12-A
(Bheekampur) 		1733004054NRG24240920230187688 24/09/2023 SYAM LAL 1733004054WL021431 SYAM LAL 00089 CBIN0282173 1105 1105 Processed 10/11/2023 309450225 SYAMLAL CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-054-001/149
(Bheekampur) 		1733004054NRG24240920230187689 24/09/2023 gulab 1733004054WL021431 gulab 00089 CBIN0282173 1105 1105 Processed 10/11/2023 309450225 gulab CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-054-001/71
(Bheekampur) 		1733004054NRG24240920230187690 24/09/2023 MANGAL 1733004054WL021431 MANGAL 00089 CBIN0282173 1105 1105 Processed 10/11/2023 309450225 MANGAL CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-057-001/90-A
(Jamuniya Purani) 		1733004057NRG24230920230186734 24/09/2023 MUNNA LAL 1733004057WL021386 MUNNA LAL 00089 CBIN0282173 3094 3094 Processed 10/11/2023 309450225 MUNNALAL CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
18 SHAHPURA MP-33-004-021-001/102
(Semra) 		1733004021NRG24240920230187758 24/09/2023 Vachan Singh 1733004021WL021442 Vachan Singh 00089 CBIN0282854 442 442 Processed 10/11/2023 309450225 VachanSingh CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-021-001/160
(Semra) 		1733004021NRG24240920230187759 24/09/2023 Baisakhu 1733004021WL021442 Baisakhu 00089 CBIN0282854 442 442 Processed 10/11/2023 309450225 Baisakhu CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-021-001/20
(Semra) 		1733004021NRG24240920230187760 24/09/2023 Rajkumari Bai 1733004021WL021442 Rajkumari Bai 00089 CBIN0282854 442 442 Processed 10/11/2023 309450225 RajkumariBai CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-021-001/26
(Semra) 		1733004021NRG24240920230187761 24/09/2023 CHHOTTI BAI 1733004021WL021442 CHHOTTI BAI 00089 CBIN0282854 442 442 Processed 10/11/2023 309450225 CHHOTTIBAI CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-021-001/37
(Semra) 		1733004021NRG24240920230187763 24/09/2023 Hariprasad 1733004021WL021442 Hariprasad 00089 CBIN0282854 442 442 Processed 10/11/2023 309450225 Hariprasad CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-021-001/37
(Semra) 		1733004021NRG24240920230187762 24/09/2023 Hariprasad 1733004021WL021442 Hariprasad 00089 CBIN0282854 442 442 Processed 10/11/2023 309450225 Hariprasad CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-021-001/68
(Semra) 		1733004021NRG24240920230187764 24/09/2023 Shran Singh 1733004021WL021442 Shran Singh 00089 CBIN0282854 442 442 Processed 10/11/2023 309450225 ShranSingh CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-021-001/7
(Semra) 		1733004021NRG24240920230187765 24/09/2023 ASHARAM 1733004021WL021442 ASHARAM 00089 CBIN0282854 442 442 Processed 10/11/2023 309450225 ASHARAM CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-021-001/94
(Semra) 		1733004021NRG24240920230187766 24/09/2023 SHYAM BAI 1733004021WL021442 SHYAM BAI 00089 CBIN0282854 442 442 Processed 10/11/2023 309450225 SHYAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
27 SHAHPURA MP-33-004-016-001/34-A
(Bhairo Ghat) 		1733004016NRG24240920230187806 24/09/2023 Nanha 1733004016WL021451 Nanha 00089 CBIN0283727 663 663 Processed 10/11/2023 309450225 Nanha CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-062-001/161-A
(Kushli) 		1733004062NRG24240920230187819 24/09/2023 Prem 1733004062WL021454 Prem 00089 CBIN0283727 221 221 Processed 10/11/2023 309450225 Prem CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-062-001/612-B
(Kushli) 		1733004062NRG24240920230187820 24/09/2023 Anand Soni 1733004062WL021454 Anand Soni 00089 CBIN0283727 221 221 Processed 10/11/2023 309450225 AnandSoni CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-062-001/612-C
(Kushli) 		1733004062NRG24240920230187821 24/09/2023 Rajeswari Soni 1733004062WL021454 Rajeswari Soni 00089 CBIN0283727 221 221 Processed 10/11/2023 309450225 RajeswariSoni CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-062-001/612-C
(Kushli) 		1733004062NRG24240920230187822 24/09/2023 Shivam Soni 1733004062WL021454 Shivam Soni 00089 CBIN0283727 221 221 Processed 10/11/2023 309450225 ShivamSoni CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
32 SHAHPURA MP-33-004-047-002/50-B
(Piperiya Kanvas) 		1733004047NRG24240920230187843 24/09/2023 ANIL 1733004047WL021457 ANIL 00176 IDIB000S643 221 221 Processed 10/11/2023 309450225 ANIL INDIAN BANK(607105)
33 SHAHPURA MP-33-004-069-003/478
(Imeliya १८) 		1733004069NRG24240920230187640 24/09/2023 Pan Bai 1733004069WL021425 Pan Bai 00176 IDIB000S643 2448 2448 Processed 10/11/2023 309450225 PanBai INDIAN BANK(607105)
SubTotal 2669 2669
34 SHAHPURA MP-33-004-057-001/90-A
(Jamuniya Purani) 		1733004057NRG24230920230186735 24/09/2023 PACHCHO BAI 1733004057WL021386 PACHCHO BAI 00349 PSIB0021520 3094 3094 Processed 10/11/2023 309450225 PACHCHOBAI PUNJAB & SIND BANK(607087)
SubTotal 3094 3094
35 SHAHPURA MP-33-004-004-003/145-B
(Barkheda Sahajpur) 		1733004004NRG24240920230187645 24/09/2023 kamlesh jhariya 1733004004WL021427 kamlesh jhariya 00415 SBIN0001834 1105 1105 Processed 10/11/2023 309450225 kamleshjhariya NARMADA JHABUA GRAMIN BANK(508515)
36 SHAHPURA MP-33-004-004-003/145-B
(Barkheda Sahajpur) 		1733004004NRG24240920230187646 24/09/2023 SARITA MEHRA 1733004004WL021427 SARITA MEHRA 00415 SBIN0001834 1105 1105 Processed 10/11/2023 309450225 SARITAMEHRA STATE BANK OF INDIA(508548)
37 SHAHPURA MP-33-004-016-001/509-B
(Bhairo Ghat) 		1733004016NRG24240920230187814 24/09/2023 Latori 1733004016WL021452 Latori 00415 SBIN0001834 2873 2873 Processed 10/11/2023 309450225 Latori INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHAHPURA MP-33-004-057-001/122-A
(Jamuniya Purani) 		1733004057NRG24230920230186733 24/09/2023 ANISHA BAI 1733004057WL021386 ANISHA BAI 00415 SBIN0001834 3094 3094 Processed 10/11/2023 309450225 ANISHABAI STATE BANK OF INDIA(508548)
39 SHAHPURA MP-33-004-057-001/122-A
(Jamuniya Purani) 		1733004057NRG24230920230186732 24/09/2023 ANISHA BAI 1733004057WL021386 ANISHA BAI 00415 SBIN0001834 3094 3094 Processed 10/11/2023 309450225 ANISHABAI UNION BANK OF INDIA(508500)
40 SHAHPURA MP-33-004-069-001/430-D
(Imeliya १८) 		1733004069NRG24240920230187639 24/09/2023 Dasrath 1733004069WL021425 Dasrath 00415 SBIN0001834 2856 2856 Processed 10/11/2023 309450225 Dasrath STATE BANK OF INDIA(508548)
41 SHAHPURA MP-33-004-069-003/48
(Imeliya १८) 		1733004069NRG24240920230187641 24/09/2023 ANIL 1733004069WL021425 ANIL 00415 SBIN0001834 2856 2856 Processed 10/11/2023 309450225 ANIL STATE BANK OF INDIA(508548)
42 SHAHPURA MP-33-004-074-001/129-B
(Kutri) 		1733004074NRG24240920230187654 24/09/2023 SIBBU 1733004074WL021428 SIBBU 00415 SBIN0001834 663 663 Processed 10/11/2023 309450225 SIBBU STATE BANK OF INDIA(508548)
43 SHAHPURA MP-33-004-074-001/129-D
(Kutri) 		1733004074NRG24240920230187655 24/09/2023 KUNDAN 1733004074WL021428 KUNDAN 00415 SBIN0001834 663 663 Processed 10/11/2023 309450225 KUNDAN STATE BANK OF INDIA(508548)
44 SHAHPURA MP-33-004-074-001/195-B
(Kutri) 		1733004074NRG24240920230187658 24/09/2023 gulab 1733004074WL021428 gulab 00415 SBIN0001834 663 663 Processed 10/11/2023 309450225 gulab STATE BANK OF INDIA(508548)
45 SHAHPURA MP-33-004-074-001/717
(Kutri) 		1733004074NRG24240920230187674 24/09/2023 rakesh 1733004074WL021428 rakesh 00415 SBIN0001834 663 663 Processed 10/11/2023 309450225 rakesh STATE BANK OF INDIA(508548)
46 SHAHPURA MP-33-004-074-001/720
(Kutri) 		1733004074NRG24240920230187675 24/09/2023 madan 1733004074WL021428 madan 00415 SBIN0001834 663 663 Processed 10/11/2023 309450225 madan STATE BANK OF INDIA(508548)
47 SHAHPURA MP-33-004-074-002/87
(Kutri) 		1733004074NRG24240920230187677 24/09/2023 ramesh 1733004074WL021428 ramesh 00415 SBIN0001834 663 663 Processed 10/11/2023 309450225 ramesh STATE BANK OF INDIA(508548)
SubTotal 20961 20961
48 SHAHPURA MP-33-004-004-003/137-A
(Barkheda Sahajpur) 		1733004004NRG24240920230187644 24/09/2023 RAMVATI YADAV 1733004004WL021427 RAMVATI YADAV 00415 SBIN0007207 1105 1105 Processed 10/11/2023 309450225 RAMVATIYADAV STATE BANK OF INDIA(508548)
49 SHAHPURA MP-33-004-004-003/152
(Barkheda Sahajpur) 		1733004004NRG24240920230187647 24/09/2023 SANDHYA BAI 1733004004WL021427 SANDHYA BAI 00415 SBIN0007207 1105 1105 Processed 10/11/2023 309450225 SANDHYABAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
50 SHAHPURA MP-33-004-004-003/511
(Barkheda Sahajpur) 		1733004004NRG24240920230187651 24/09/2023 RABI KUMAR 1733004004WL021427 RABI KUMAR 00468 UBIN0541273 1105 1105 Processed 10/11/2023 309450225 RABIKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
51 SHAHPURA MP-33-004-074-001/178-C
(Kutri) 		1733004074NRG24240920230187681 24/09/2023 Tek Singh 1733004074WL021429 Tek Singh 00691 IPOS0000001 663 663 Processed 10/11/2023 309450225 TekSingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHAHPURA MP-33-004-074-001/277-C
(Kutri) 		1733004074NRG24240920230187664 24/09/2023 Surendra 1733004074WL021428 Surendra 00691 IPOS0000001 663 663 Processed 10/11/2023 309450225 Surendra CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-33-004-074-001/295-A
(Kutri) 		1733004074NRG24240920230187668 24/09/2023 RAHUL 1733004074WL021428 RAHUL 00691 IPOS0000001 663 663 Processed 10/11/2023 309450225 RAHUL CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-33-004-074-001/319-A
(Kutri) 		1733004074NRG24240920230187670 24/09/2023 NANDKUMAR 1733004074WL021428 NANDKUMAR 00691 IPOS0000001 663 663 Processed 10/11/2023 309450225 NANDKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
55 SHAHPURA MP-33-004-004-003/41
(Barkheda Sahajpur) 		1733004004NRG24240920230187648 24/09/2023 PRABHAT 1733004004WL021427 PRABHAT 00697 BKID0MG1205 1105 1105 Processed 10/11/2023 309450225 PRABHAT NARMADA JHABUA GRAMIN BANK(508515)
56 SHAHPURA MP-33-004-004-003/480
(Barkheda Sahajpur) 		1733004004NRG24240920230187649 24/09/2023 RAGHUVEER 1733004004WL021427 RAGHUVEER 00697 BKID0MG1205 1105 1105 Processed 10/11/2023 309450225 RAGHUVEER NARMADA JHABUA GRAMIN BANK(508515)
57 SHAHPURA MP-33-004-004-003/5
(Barkheda Sahajpur) 		1733004004NRG24240920230187650 24/09/2023 BARMAN LAL MUNNA 1733004004WL021427 BARMAN LAL MUNNA 00697 BKID0MG1205 1105 1105 Processed 10/11/2023 309450225 BARMANLALMUNNA NARMADA JHABUA GRAMIN BANK(508515)
58 SHAHPURA MP-33-004-004-003/55
(Barkheda Sahajpur) 		1733004004NRG24240920230187652 24/09/2023 RAJJU PRASAD 1733004004WL021427 RAJJU PRASAD 00697 BKID0MG1205 1105 1105 Processed 10/11/2023 309450225 RAJJUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
59 SHAHPURA MP-33-004-004-003/80-A
(Barkheda Sahajpur) 		1733004004NRG24240920230187653 24/09/2023 CHET LAL 1733004004WL021427 CHET LAL 00697 BKID0MG1205 1105 1105 Processed 10/11/2023 309450225 CHETLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
60 SHAHPURA MP-33-004-016-001/207
(Bhairo Ghat) 		1733004016NRG24240920230187809 24/09/2023 Jeevan Lal 1733004016WL021452 Jeevan Lal 00697 BKID0MG1206 1326 1326 Processed 10/11/2023 309450225 JeevanLal INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHAHPURA MP-33-004-016-001/207
(Bhairo Ghat) 		1733004016NRG24240920230187808 24/09/2023 Jeevan Lal 1733004016WL021452 Jeevan Lal 00697 BKID0MG1206 1326 1326 Processed 10/11/2023 309450225 JeevanLal NARMADA JHABUA GRAMIN BANK(508515)
62 SHAHPURA MP-33-004-016-001/246
(Bhairo Ghat) 		1733004016NRG24240920230187810 24/09/2023 Vakko Bai 1733004016WL021452 Vakko Bai 00697 BKID0MG1206 1326 1326 Processed 10/11/2023 309450225 VakkoBai NARMADA JHABUA GRAMIN BANK(508515)
63 SHAHPURA MP-33-004-016-001/251
(Bhairo Ghat) 		1733004016NRG24240920230187813 24/09/2023 Gokal 1733004016WL021452 Gokal 00697 BKID0MG1206 2873 2873 Processed 10/11/2023 309450225 Gokal CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-33-004-016-001/251
(Bhairo Ghat) 		1733004016NRG24240920230187812 24/09/2023 Gokal 1733004016WL021452 Gokal 00697 BKID0MG1206 2873 2873 Processed 10/11/2023 309450225 Gokal NARMADA JHABUA GRAMIN BANK(508515)
65 SHAHPURA MP-33-004-016-001/71
(Bhairo Ghat) 		1733004016NRG24240920230187815 24/09/2023 Putra 1733004016WL021452 Putra 00697 BKID0MG1206 2652 2652 Processed 10/11/2023 309450225 Putra STATE BANK OF INDIA(508548)
SubTotal 12376 12376
Total 71587 71587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_240923APB_FTO_286016 Central Bank Of India CBIN0282020 BELKHEDA 7956
2 SHAHPURA MP1733004_240923APB_FTO_286016 Central Bank Of India CBIN0282173 CHARGAWA 7514
3 SHAHPURA MP1733004_240923APB_FTO_286016 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 3978
4 SHAHPURA MP1733004_240923APB_FTO_286016 Central Bank Of India CBIN0283727 SHAHPURA 1547
5 SHAHPURA MP1733004_240923APB_FTO_286016 Indian Bank IDIB000S643 Shahpura Bhitoni 2669
6 SHAHPURA MP1733004_240923APB_FTO_286016 Punjab & Sind Bank PSIB0021520 Bijori 3094
7 SHAHPURA MP1733004_240923APB_FTO_286016 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 20961
8 SHAHPURA MP1733004_240923APB_FTO_286016 State Bank of India SBIN0007207 BHEDAGHAT 2210
9 SHAHPURA MP1733004_240923APB_FTO_286016 Union Bank of India UBIN0541273 BILHA 1105
10 SHAHPURA MP1733004_240923APB_FTO_286016 India Post Payments Bank IPOS0000001 Jabalpur 2652
11 SHAHPURA MP1733004_240923APB_FTO_286016 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 5525
12 SHAHPURA MP1733004_240923APB_FTO_286016 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 12376

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