Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_151123FTO_356385
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-33-004-022-001/650
(Hinautiya) 		1733004022NRG24151120230254498 15/11/2023 Rekha Gound 1733004022WL027551 Rekha Gound 00045 BARB0KHAIRI 1326 1326 Processed 01/01/2024 318874611 RekhaGound (000000)
SubTotal 1326 1326
2 SHAHPURA MP-33-004-015-002/249-A
(Pawla) 		1733004015NRG24151120230254009 15/11/2023 bhagavan singh 1733004015WL027503 bhagavan singh 00089 CBIN0282020 1547 1547 Processed 01/01/2024 318874611 bhagavansingh (000000)
3 SHAHPURA MP-33-004-053-005/93-A
(Saliwada) 		1733004053NRG24151120230254453 15/11/2023 GOTHAL SINGH 1733004053WL027544 GOTHAL SINGH 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318874611 GOTHALSINGH (000000)
4 SHAHPURA MP-33-004-074-001/205-A
(Kutri) 		1733004074NRG24151120230254351 15/11/2023 SHASI 1733004074WL027539 SHASI 00089 CBIN0282020 221 221 Processed 01/01/2024 318874611 SHASI (000000)
5 SHAHPURA MP-33-004-074-001/301
(Kutri) 		1733004074NRG24151120230254357 15/11/2023 hari 1733004074WL027539 hari 00089 CBIN0282020 221 221 Processed 01/01/2024 318874611 hari (000000)
6 SHAHPURA MP-33-004-074-001/322-A
(Kutri) 		1733004074NRG24151120230254359 15/11/2023 suresh 1733004074WL027539 suresh 00089 CBIN0282020 221 221 Processed 01/01/2024 318874611 suresh (000000)
7 SHAHPURA MP-33-004-074-001/485
(Kutri) 		1733004074NRG24151120230254360 15/11/2023 sankr 1733004074WL027539 sankr 00089 CBIN0282020 221 221 Processed 01/01/2024 318874611 sankr (000000)
SubTotal 3757 3757
8 SHAHPURA MP-33-004-056-004/14-B
(Dhatrikachhar) 		1733004056NRG24151120230254021 15/11/2023 gedalal 1733004056WL027505 gedalal 00089 CBIN0282173 1105 1105 Processed 01/01/2024 318874611 gedalal (000000)
9 SHAHPURA MP-33-004-056-004/25-A
(Dhatrikachhar) 		1733004056NRG24151120230254032 15/11/2023 Khimma 1733004056WL027505 Khimma 00089 CBIN0282173 1105 1105 Processed 01/01/2024 318874611 Khimma (000000)
10 SHAHPURA MP-33-004-060-004/15
(Kohla) 		1733004060NRG24151120230254396 15/11/2023 Harishankar 1733004060WL027541 Harishankar 00089 CBIN0282173 1326 1326 Processed 01/01/2024 318874611 Harishankar (000000)
11 SHAHPURA MP-33-004-060-004/46-A
(Kohla) 		1733004060NRG24151120230254408 15/11/2023 Nanhi bai 1733004060WL027541 Nanhi bai 00089 CBIN0282173 1326 1326 Processed 01/01/2024 318874611 Nanhibai (000000)
12 SHAHPURA MP-33-004-081-001/3052
(KATORI) 		1733004081NRG24151120230253919 15/11/2023 Durgesh 1733004081WL027498 Durgesh 00089 CBIN0282173 442 442 Processed 01/01/2024 318874611 Durgesh (000000)
SubTotal 5304 5304
13 SHAHPURA MP-33-004-056-004/24-A
(Dhatrikachhar) 		1733004056NRG24151120230254029 15/11/2023 Baisakhu 1733004056WL027505 Baisakhu 00089 CBIN0282854 1105 1105 Processed 01/01/2024 318874611 Baisakhu (000000)
14 SHAHPURA MP-33-004-056-004/24-A
(Dhatrikachhar) 		1733004056NRG24151120230254030 15/11/2023 Khimouta Baai 1733004056WL027505 Khimouta Baai 00089 CBIN0282854 1105 1105 Processed 01/01/2024 318874611 KhimoutaBaai (000000)
15 SHAHPURA MP-33-004-056-004/25-A
(Dhatrikachhar) 		1733004056NRG24151120230254031 15/11/2023 SUMMER 1733004056WL027505 SUMMER 00089 CBIN0282854 1105 1105 Processed 01/01/2024 318874611 SUMMER (000000)
16 SHAHPURA MP-33-004-056-004/43-A
(Dhatrikachhar) 		1733004056NRG24151120230254034 15/11/2023 Shivam Gound 1733004056WL027505 Shivam Gound 00089 CBIN0282854 1105 1105 Processed 01/01/2024 318874611 ShivamGound (000000)
17 SHAHPURA MP-33-004-056-004/43-A
(Dhatrikachhar) 		1733004056NRG24151120230254035 15/11/2023 Sunita Gound 1733004056WL027505 Sunita Gound 00089 CBIN0282854 1105 1105 Processed 01/01/2024 318874611 SunitaGound (000000)
18 SHAHPURA MP-33-004-056-004/44-A
(Dhatrikachhar) 		1733004056NRG24151120230254036 15/11/2023 Abhishek 1733004056WL027505 Abhishek 00089 CBIN0282854 1105 1105 Processed 01/01/2024 318874611 Abhishek (000000)
19 SHAHPURA MP-33-004-056-004/44-A
(Dhatrikachhar) 		1733004056NRG24151120230254037 15/11/2023 Khushbu 1733004056WL027505 Khushbu 00089 CBIN0282854 1105 1105 Processed 01/01/2024 318874611 Khushbu (000000)
SubTotal 7735 7735
20 SHAHPURA MP-33-004-018-001/476
(Umeriya) 		1733004018NRG24151120230254069 15/11/2023 Phool Singh 1733004018WL027510 Phool Singh 00089 CBIN0283727 1989 1989 Processed 01/01/2024 318874611 PhoolSingh (000000)
21 SHAHPURA MP-33-004-070-001/59-A
(Chargawan Naveen) 		1733004070NRG24151120230253850 15/11/2023 Sampat bai 1733004070WL027493 Sampat bai 00089 CBIN0283727 3094 3094 Processed 01/01/2024 318874611 Sampatbai (000000)
SubTotal 5083 5083
22 SHAHPURA MP-33-004-042-001/743
(Sunachar) 		1733004042NRG24151120230254445 15/11/2023 RAHULbarman 1733004042WL027542 RAHULbarman 00176 IDIB000S643 1105 1105 Processed 01/01/2024 318874611 RAHULbarman (000000)
SubTotal 1105 1105
23 SHAHPURA MP-33-004-056-004/44-B
(Dhatrikachhar) 		1733004056NRG24151120230254039 15/11/2023 Mansi 1733004056WL027505 Mansi 00349 PSIB0021520 1105 1105 Processed 01/01/2024 318874611 Mansi (000000)
24 SHAHPURA MP-33-004-056-004/44-B
(Dhatrikachhar) 		1733004056NRG24151120230254038 15/11/2023 Shailendra 1733004056WL027505 Shailendra 00349 PSIB0021520 1105 1105 Processed 01/01/2024 318874611 Shailendra (000000)
25 SHAHPURA MP-33-004-056-004/44-C
(Dhatrikachhar) 		1733004056NRG24151120230254040 15/11/2023 Sanjna 1733004056WL027505 Sanjna 00349 PSIB0021520 1105 1105 Processed 01/01/2024 318874611 Sanjna (000000)
SubTotal 3315 3315
26 SHAHPURA MP-33-004-056-004/8-A
(Dhatrikachhar) 		1733004056NRG24151120230254041 15/11/2023 TEEKARAM 1733004056WL027505 TEEKARAM 00415 SBIN0001834 1105 1105 Processed 01/01/2024 318874611 TEEKARAM (000000)
27 SHAHPURA MP-33-004-067-004/4
(Sagad Mahagwan) 		1733004067NRG24151120230253745 15/11/2023 munni bai 1733004067WL027488 munni bai 00415 SBIN0001834 1326 1326 Processed 01/01/2024 318874611 munnibai (000000)
28 SHAHPURA MP-33-004-067-005/47
(Sagad Mahagwan) 		1733004067NRG24151120230253787 15/11/2023 Mahul 1733004067WL027488 Mahul 00415 SBIN0001834 1326 1326 Processed 01/01/2024 318874611 Mahul (000000)
29 SHAHPURA MP-33-004-074-001/488
(Kutri) 		1733004074NRG24151120230254362 15/11/2023 mithlesh 1733004074WL027539 mithlesh 00415 SBIN0001834 221 221 Processed 01/01/2024 318874611 mithlesh (000000)
SubTotal 3978 3978
30 SHAHPURA MP-33-004-015-001/159
(Pawla) 		1733004015NRG24151120230253970 15/11/2023 ramji kewat 1733004015WL027502 ramji kewat 00415 SBIN0018770 1326 1326 Processed 01/01/2024 318874611 ramjikewat (000000)
31 SHAHPURA MP-33-004-074-001/748
(Kutri) 		1733004074NRG24151120230254368 15/11/2023 Bhava singh 1733004074WL027539 Bhava singh 00415 SBIN0018770 221 221 Processed 01/01/2024 318874611 Bhavasingh (000000)
SubTotal 1547 1547
32 SHAHPURA MP-33-004-081-001/784
(KATORI) 		1733004081NRG24151120230253922 15/11/2023 Sanjay Kumar 1733004081WL027498 Sanjay Kumar 00468 UBIN0541273 442 442 Processed 01/01/2024 318874611 SanjayKumar (000000)
SubTotal 442 442
33 SHAHPURA MP-33-004-015-002/126
(Pawla) 		1733004015NRG24151120230253950 15/11/2023 sunita bai 1733004015WL027501 sunita bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318874611 sunitabai (000000)
34 SHAHPURA MP-33-004-053-005/555-A
(Saliwada) 		1733004053NRG24151120230254451 15/11/2023 Harsh Lodhi 1733004053WL027544 Harsh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318874611 HarshLodhi (000000)
35 SHAHPURA MP-33-004-074-001/274-B
(Kutri) 		1733004074NRG24151120230254352 15/11/2023 Battu 1733004074WL027539 Battu 00691 IPOS0000001 221 221 Processed 01/01/2024 318874611 Battu (000000)
36 SHAHPURA MP-33-004-074-001/278-B
(Kutri) 		1733004074NRG24151120230254354 15/11/2023 Arjun Singh Gound 1733004074WL027539 Arjun Singh Gound 00691 IPOS0000001 221 221 Processed 01/01/2024 318874611 ArjunSinghGound (000000)
SubTotal 3094 3094
37 SHAHPURA MP-33-004-007-003/523-B
(Heerapur (Bandha)) 		1733004007NRG24141120230253620 15/11/2023 Puran 1733004007WL027477 Puran 00697 BKID0MG1205 1326 1326 Processed 01/01/2024 318874611 Puran (000000)
38 SHAHPURA MP-33-004-007-003/526-B
(Heerapur (Bandha)) 		1733004007NRG24141120230253621 15/11/2023 NANHELAL 1733004007WL027477 NANHELAL 00697 BKID0MG1205 1326 1326 Processed 01/01/2024 318874611 NANHELAL (000000)
SubTotal 2652 2652
39 SHAHPURA MP-33-004-022-001/651
(Hinautiya) 		1733004022NRG24151120230254504 15/11/2023 Bhagwati Bai 1733004022WL027552 Bhagwati Bai 00697 BKID0MG1206 1326 1326 Processed 01/01/2024 318874611 BhagwatiBai (000000)
SubTotal 1326 1326
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_151123FTO_356385 Bank of Baroda BARB0KHAIRI KHAIRI 1326
2 SHAHPURA MP1733004_151123FTO_356385 Central Bank Of India CBIN0282020 BELKHEDA 3757
3 SHAHPURA MP1733004_151123FTO_356385 Central Bank Of India CBIN0282173 CHARGAWA 5304
4 SHAHPURA MP1733004_151123FTO_356385 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 7735
5 SHAHPURA MP1733004_151123FTO_356385 Central Bank Of India CBIN0283727 SHAHPURA 5083
6 SHAHPURA MP1733004_151123FTO_356385 Indian Bank IDIB000S643 Shahpura Bhitoni 1105
7 SHAHPURA MP1733004_151123FTO_356385 Punjab & Sind Bank PSIB0021520 Bijori 3315
8 SHAHPURA MP1733004_151123FTO_356385 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 3978
9 SHAHPURA MP1733004_151123FTO_356385 State Bank of India SBIN0018770 BELKHEDA 1547
10 SHAHPURA MP1733004_151123FTO_356385 Union Bank of India UBIN0541273 BILHA 442
11 SHAHPURA MP1733004_151123FTO_356385 India Post Payments Bank IPOS0000001 Jabalpur 3094
12 SHAHPURA MP1733004_151123FTO_356385 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 2652
13 SHAHPURA MP1733004_151123FTO_356385 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 1326

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