Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:39:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_010223FTO_665208
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-33-004-004-003/539
(Barkheda Sahajpur) 		1733004004NRG23010220230421295 01/02/2023 NEELESH KUMAR PATEL 1733004004WL070658 NEELESH KUMAR PATEL 00045 BARB0JABMED 1224 1224 Processed 16/02/2023 007724253 NEELESHKUMARPATEL (000000)
SubTotal 1224 1224
2 SHAHPURA MP-33-004-041-004/53
(Imeliya-7) 		1733004041NRG23010220230421344 01/02/2023 RAMESH 1733004041WL070660 RAMESH 00089 CBIN0282020 204 204 Processed 16/02/2023 007724253 RAMESH (000000)
SubTotal 204 204
3 SHAHPURA MP-33-004-029-001/766
(Mankedi) 		1733004029NRG23010220230421280 01/02/2023 gomti bai 1733004029WL070657 gomti bai 00089 CBIN0283727 3060 3060 Processed 16/02/2023 007724253 gomtibai (000000)
4 SHAHPURA MP-33-004-029-001/766
(Mankedi) 		1733004029NRG23010220230421279 01/02/2023 kusum bai 1733004029WL070657 kusum bai 00089 CBIN0283727 3060 3060 Processed 16/02/2023 007724253 kusumbai (000000)
5 SHAHPURA MP-33-004-029-001/766
(Mankedi) 		1733004029NRG23010220230421281 01/02/2023 rohit 1733004029WL070657 rohit 00089 CBIN0283727 3060 3060 Processed 16/02/2023 007724253 rohit (000000)
SubTotal 9180 9180
6 SHAHPURA MP-33-004-039-002/21
(Noni) 		1733004039NRG23010220230421568 01/02/2023 NAND LAL 1733004039WL070673 NAND LAL 00176 IDIB000J007 1224 1224 Processed 16/02/2023 007724253 NANDLAL (000000)
7 SHAHPURA MP-33-004-039-002/22-A
(Noni) 		1733004039NRG23010220230421569 01/02/2023 RAJ KUMAR 1733004039WL070673 RAJ KUMAR 00176 IDIB000J007 1224 1224 Processed 16/02/2023 007724253 RAJKUMAR (000000)
SubTotal 2448 2448
8 SHAHPURA MP-33-004-039-002/67-A
(Noni) 		1733004039NRG23010220230421575 01/02/2023 Rajesh Singh 1733004039WL070673 Rajesh Singh 00176 IDIB000K674 1224 1224 Processed 16/02/2023 007724253 RajeshSingh (000000)
9 SHAHPURA MP-33-004-039-002/67-A
(Noni) 		1733004039NRG23010220230421576 01/02/2023 Rajesh Singh 1733004039WL070673 Rajesh Singh 00176 IDIB000K674 1224 1224 Processed 16/02/2023 007724253 RajeshSingh (000000)
SubTotal 2448 2448
10 SHAHPURA MP-33-004-004-003/111
(Barkheda Sahajpur) 		1733004004NRG23010220230421306 01/02/2023 UPENDRA KUSHWAHA 1733004004WL070659 UPENDRA KUSHWAHA 00176 IDIB000S643 1224 1224 Processed 16/02/2023 007724253 UPENDRAKUSHWAHA (000000)
11 SHAHPURA MP-33-004-039-002/771
(Noni) 		1733004039NRG23010220230421577 01/02/2023 Pushpendra 1733004039WL070673 Pushpendra 00176 IDIB000S643 1224 1224 Processed 16/02/2023 007724253 Pushpendra (000000)
SubTotal 2448 2448
12 SHAHPURA MP-33-004-073-003/155
(Kusmi) 		1733004073NRG23010220230421598 01/02/2023 Netram Lodhi 1733004073WL070677 Netram Lodhi 00415 SBIN0001834 2856 2856 Processed 16/02/2023 007724253 NetramLodhi (000000)
13 SHAHPURA MP-33-004-073-003/155
(Kusmi) 		1733004073NRG23010220230421597 01/02/2023 Netram Lodhi 1733004073WL070677 Netram Lodhi 00415 SBIN0001834 2856 2856 Processed 16/02/2023 007724253 NetramLodhi (000000)
SubTotal 5712 5712
14 SHAHPURA MP-33-004-004-003/108
(Barkheda Sahajpur) 		1733004004NRG23010220230421303 01/02/2023 DINESH PATEL 1733004004WL070659 DINESH PATEL 00415 SBIN0002850 1224 1224 Processed 16/02/2023 007724253 DINESHPATEL (000000)
SubTotal 1224 1224
15 SHAHPURA MP-33-004-004-003/139-A
(Barkheda Sahajpur) 		1733004004NRG23010220230421311 01/02/2023 Savita Yadav 1733004004WL070659 Savita Yadav 00415 SBIN0007207 1224 1224 Processed 16/02/2023 007724253 SavitaYadav (000000)
SubTotal 1224 1224
16 SHAHPURA MP-33-004-004-003/542
(Barkheda Sahajpur) 		1733004004NRG23010220230421297 01/02/2023 GOURA KOL 1733004004WL070658 GOURA KOL 00415 SBIN0012270 1224 1224 Processed 16/02/2023 007724253 GOURAKOL (000000)
SubTotal 1224 1224
17 SHAHPURA MP-33-004-053-002/26-A
(Saliwada) 		1733004053NRG23010220230421484 01/02/2023 MUNNA LAL 1733004053WL070665 MUNNA LAL 00415 SBIN0018770 408 408 Processed 16/02/2023 007724253 MUNNALAL (000000)
SubTotal 408 408
18 SHAHPURA MP-33-004-004-003/143
(Barkheda Sahajpur) 		1733004004NRG23010220230421312 01/02/2023 SURENDRA PATEL 1733004004WL070659 SURENDRA PATEL 00468 UBIN0541273 1224 1224 Processed 16/02/2023 007724253 SURENDRAPATEL (000000)
SubTotal 1224 1224
19 SHAHPURA MP-33-004-004-003/537
(Barkheda Sahajpur) 		1733004004NRG23010220230421293 01/02/2023 NEHA DUBEY 1733004004WL070658 NEHA DUBEY 00468 UBIN0565237 1224 1224 Processed 16/02/2023 007724253 NEHADUBEY (000000)
SubTotal 1224 1224
20 SHAHPURA MP-33-004-004-003/108
(Barkheda Sahajpur) 		1733004004NRG23010220230421302 01/02/2023 LAKHAN 1733004004WL070659 LAKHAN 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007724253 LAKHAN (000000)
21 SHAHPURA MP-33-004-004-003/144
(Barkheda Sahajpur) 		1733004004NRG23010220230421282 01/02/2023 RAJESH KUMAR PATEL 1733004004WL070658 RAJESH KUMAR PATEL 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007724253 RAJESHKUMARPATEL (000000)
22 SHAHPURA MP-33-004-004-003/157
(Barkheda Sahajpur) 		1733004004NRG23010220230421284 01/02/2023 GIRJA 1733004004WL070658 GIRJA 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007724253 GIRJA (000000)
23 SHAHPURA MP-33-004-004-003/157
(Barkheda Sahajpur) 		1733004004NRG23010220230421283 01/02/2023 Shyam Sunder 1733004004WL070658 Shyam Sunder 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007724253 ShyamSunder (000000)
24 SHAHPURA MP-33-004-004-003/29
(Barkheda Sahajpur) 		1733004004NRG23010220230421287 01/02/2023 RAJJAN 1733004004WL070658 RAJJAN 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007724253 RAJJAN (000000)
25 SHAHPURA MP-33-004-004-003/29
(Barkheda Sahajpur) 		1733004004NRG23010220230421288 01/02/2023 SAROJ 1733004004WL070658 SAROJ 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007724253 SAROJ (000000)
26 SHAHPURA MP-33-004-004-003/31-A
(Barkheda Sahajpur) 		1733004004NRG23010220230421316 01/02/2023 SARMAN 1733004004WL070659 SARMAN 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007724253 SARMAN (000000)
27 SHAHPURA MP-33-004-004-003/37
(Barkheda Sahajpur) 		1733004004NRG23010220230421317 01/02/2023 SOKEEN 1733004004WL070659 SOKEEN 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007724253 SOKEEN (000000)
28 SHAHPURA MP-33-004-004-003/486
(Barkheda Sahajpur) 		1733004004NRG23010220230421320 01/02/2023 MAHESH PRASAD 1733004004WL070659 MAHESH PRASAD 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007724253 MAHESHPRASAD (000000)
29 SHAHPURA MP-33-004-004-003/89
(Barkheda Sahajpur) 		1733004004NRG23010220230421300 01/02/2023 umesh 1733004004WL070658 umesh 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007724253 umesh (000000)
SubTotal 12240 12240
30 SHAHPURA MP-33-004-039-002/49-B
(Noni) 		1733004039NRG23010220230421571 01/02/2023 om prakash sahu 1733004039WL070673 om prakash sahu 00688 FINO0001446 1224 1224 Processed 16/02/2023 007724253 omprakashsahu (000000)
31 SHAHPURA MP-33-004-039-002/49-B
(Noni) 		1733004039NRG23010220230421572 01/02/2023 om prakash sahu 1733004039WL070673 om prakash sahu 00688 FINO0001446 1224 1224 Processed 16/02/2023 007724253 omprakashsahu (000000)
32 SHAHPURA MP-33-004-039-002/50-B
(Noni) 		1733004039NRG23010220230421573 01/02/2023 sandhya 1733004039WL070673 sandhya 00688 FINO0001446 1224 1224 Processed 16/02/2023 007724253 sandhya (000000)
33 SHAHPURA MP-33-004-039-002/50-B
(Noni) 		1733004039NRG23010220230421574 01/02/2023 sandhya 1733004039WL070673 sandhya 00688 FINO0001446 1224 1224 Processed 16/02/2023 007724253 sandhya (000000)
34 SHAHPURA MP-33-004-039-002/52-B
(Noni) 		1733004039NRG23010220230421267 01/02/2023 parwati bai 1733004039WL070655 parwati bai 00688 FINO0001446 1224 1224 Processed 16/02/2023 007724253 parwatibai (000000)
35 SHAHPURA MP-33-004-039-002/53-B
(Noni) 		1733004039NRG23010220230421268 01/02/2023 khyal singh 1733004039WL070655 khyal singh 00688 FINO0001446 1224 1224 Processed 16/02/2023 007724253 khyalsingh (000000)
36 SHAHPURA MP-33-004-039-002/54-B
(Noni) 		1733004039NRG23010220230421270 01/02/2023 chotu choudhary 1733004039WL070655 chotu choudhary 00688 FINO0001446 1020 1020 Processed 16/02/2023 007724253 chotuchoudhary (000000)
37 SHAHPURA MP-33-004-039-002/54-B
(Noni) 		1733004039NRG23010220230421269 01/02/2023 chotu choudhary 1733004039WL070655 chotu choudhary 00688 FINO0001446 1224 1224 Processed 16/02/2023 007724253 chotuchoudhary (000000)
38 SHAHPURA MP-33-004-039-003/29-C
(Noni) 		1733004039NRG23010220230421272 01/02/2023 atul patel 1733004039WL070655 atul patel 00688 FINO0001446 1224 1224 Processed 16/02/2023 007724253 atulpatel (000000)
39 SHAHPURA MP-33-004-039-003/29-C
(Noni) 		1733004039NRG23010220230421271 01/02/2023 atul patel 1733004039WL070655 atul patel 00688 FINO0001446 1224 1224 Processed 16/02/2023 007724253 atulpatel (000000)
40 SHAHPURA MP-33-004-039-003/30-C
(Noni) 		1733004039NRG23010220230421274 01/02/2023 ajeet patel 1733004039WL070655 ajeet patel 00688 FINO0001446 1224 1224 Processed 16/02/2023 007724253 ajeetpatel (000000)
41 SHAHPURA MP-33-004-039-003/30-C
(Noni) 		1733004039NRG23010220230421273 01/02/2023 ajeet patel 1733004039WL070655 ajeet patel 00688 FINO0001446 1224 1224 Processed 16/02/2023 007724253 ajeetpatel (000000)
42 SHAHPURA MP-33-004-039-003/53
(Noni) 		1733004039NRG23010220230421276 01/02/2023 rohit 1733004039WL070655 rohit 00688 FINO0001446 1224 1224 Processed 16/02/2023 007724253 rohit (000000)
43 SHAHPURA MP-33-004-039-004/104
(Noni) 		1733004039NRG23010220230421581 01/02/2023 pooran ahirwar 1733004039WL070673 pooran ahirwar 00688 FINO0001446 1224 1224 Rejected 16/02/2023 007724253 No Such Account
44 SHAHPURA MP-33-004-039-004/777
(Noni) 		1733004039NRG23010220230421582 01/02/2023 channu choudhary 1733004039WL070673 channu choudhary 00688 FINO0001446 1224 1224 Processed 16/02/2023 007724253 channuchoudhary (000000)
SubTotal 18156 18156
45 SHAHPURA MP-33-004-053-002/30-A
(Saliwada) 		1733004053NRG23010220230421478 01/02/2023 Durgesh 1733004053WL070664 Durgesh 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007724253 Durgesh (000000)
46 SHAHPURA MP-33-004-053-002/30-A
(Saliwada) 		1733004053NRG23010220230421479 01/02/2023 Kousalya 1733004053WL070664 Kousalya 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007724253 Kousalya (000000)
47 SHAHPURA MP-33-004-053-002/37
(Saliwada) 		1733004053NRG23010220230421481 01/02/2023 JAGDISH 1733004053WL070664 JAGDISH 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007724253 JAGDISH (000000)
48 SHAHPURA MP-33-004-053-002/37
(Saliwada) 		1733004053NRG23010220230421480 01/02/2023 MATTU 1733004053WL070664 MATTU 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007724253 MATTU (000000)
49 SHAHPURA MP-33-004-053-005/43-A
(Saliwada) 		1733004053NRG23010220230421482 01/02/2023 ABHISEK 1733004053WL070664 ABHISEK 00691 IPOS0000001 1224 1224 Rejected 16/02/2023 007724253 No Such Account
50 SHAHPURA MP-33-004-053-005/47-A
(Saliwada) 		1733004053NRG23010220230421483 01/02/2023 ARVIND 1733004053WL070664 ARVIND 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007724253 ARVIND (000000)
51 SHAHPURA MP-33-004-053-005/576-A
(Saliwada) 		1733004053NRG23010220230421485 01/02/2023 RINKI 1733004053WL070665 RINKI 00691 IPOS0000001 612 612 Processed 16/02/2023 007724253 RINKI (000000)
SubTotal 7956 7956
52 SHAHPURA MP-33-004-004-003/143
(Barkheda Sahajpur) 		1733004004NRG23010220230421313 01/02/2023 ANITA PATEL 1733004004WL070659 ANITA PATEL 00697 BKID0MG1205 1224 1224 Processed 16/02/2023 007724253 ANITAPATEL (000000)
53 SHAHPURA MP-33-004-004-003/37
(Barkheda Sahajpur) 		1733004004NRG23010220230421318 01/02/2023 SIYA BAI 1733004004WL070659 SIYA BAI 00697 BKID0MG1205 1224 1224 Processed 16/02/2023 007724253 SIYABAI (000000)
54 SHAHPURA MP-33-004-004-003/519
(Barkheda Sahajpur) 		1733004004NRG23010220230421322 01/02/2023 SATYAM DUBEY 1733004004WL070659 SATYAM DUBEY 00697 BKID0MG1205 1224 1224 Processed 16/02/2023 007724253 SATYAMDUBEY (000000)
55 SHAHPURA MP-33-004-004-003/524
(Barkheda Sahajpur) 		1733004004NRG23010220230421324 01/02/2023 NARESH YADAV 1733004004WL070659 NARESH YADAV 00697 BKID0MG1205 1224 1224 Processed 16/02/2023 007724253 NARESHYADAV (000000)
56 SHAHPURA MP-33-004-004-003/524
(Barkheda Sahajpur) 		1733004004NRG23010220230421323 01/02/2023 SUNITA BAI YADAV 1733004004WL070659 SUNITA BAI YADAV 00697 BKID0MG1205 1224 1224 Processed 16/02/2023 007724253 SUNITABAIYADAV (000000)
57 SHAHPURA MP-33-004-004-003/531
(Barkheda Sahajpur) 		1733004004NRG23010220230421330 01/02/2023 GUDDA KURMI 1733004004WL070659 GUDDA KURMI 00697 BKID0MG1205 1224 1224 Processed 16/02/2023 007724253 GUDDAKURMI (000000)
58 SHAHPURA MP-33-004-004-003/532
(Barkheda Sahajpur) 		1733004004NRG23010220230421331 01/02/2023 RAMKRISHN YADAV 1733004004WL070659 RAMKRISHN YADAV 00697 BKID0MG1205 1020 1020 Processed 16/02/2023 007724253 RAMKRISHNYADAV (000000)
59 SHAHPURA MP-33-004-004-003/537
(Barkheda Sahajpur) 		1733004004NRG23010220230421292 01/02/2023 DAMODAR PRASAD 1733004004WL070658 DAMODAR PRASAD 00697 BKID0MG1205 1224 1224 Processed 16/02/2023 007724253 DAMODARPRASAD (000000)
60 SHAHPURA MP-33-004-004-003/538
(Barkheda Sahajpur) 		1733004004NRG23010220230421294 01/02/2023 POORAN BARMAN 1733004004WL070658 POORAN BARMAN 00697 BKID0MG1205 1224 1224 Processed 16/02/2023 007724253 POORANBARMAN (000000)
61 SHAHPURA MP-33-004-004-003/541
(Barkheda Sahajpur) 		1733004004NRG23010220230421296 01/02/2023 JITENDRA KUMAR PATEL 1733004004WL070658 JITENDRA KUMAR PATEL 00697 BKID0MG1205 1224 1224 Processed 16/02/2023 007724253 JITENDRAKUMARPATEL (000000)
62 SHAHPURA MP-33-004-004-003/543
(Barkheda Sahajpur) 		1733004004NRG23010220230421298 01/02/2023 DROPATI BAI PATEL 1733004004WL070658 DROPATI BAI PATEL 00697 BKID0MG1205 1224 1224 Processed 16/02/2023 007724253 DROPATIBAIPATEL (000000)
SubTotal 13260 13260
63 SHAHPURA MP-33-004-004-003/61-A
(Barkheda Sahajpur) 		1733004004NRG23010220230421299 01/02/2023 SAGAR DUBEY 1733004004WL070658 SAGAR DUBEY 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007724253 SAGARDUBEY (000000)
SubTotal 1224 1224
Total 83028 83028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_010223FTO_665208 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 1224
2 SHAHPURA MP1733004_010223FTO_665208 Central Bank Of India CBIN0282020 BELKHEDA 204
3 SHAHPURA MP1733004_010223FTO_665208 Central Bank Of India CBIN0283727 SHAHPURA 9180
4 SHAHPURA MP1733004_010223FTO_665208 Indian Bank IDIB000J007 JABALPUR 2448
5 SHAHPURA MP1733004_010223FTO_665208 Indian Bank IDIB000K674 KHAMDEHI 2448
6 SHAHPURA MP1733004_010223FTO_665208 Indian Bank IDIB000S643 Shahpura Bhitoni 2448
7 SHAHPURA MP1733004_010223FTO_665208 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 5712
8 SHAHPURA MP1733004_010223FTO_665208 State Bank of India SBIN0002850 GHANSORE 1224
9 SHAHPURA MP1733004_010223FTO_665208 State Bank of India SBIN0007207 BHEDAGHAT 1224
10 SHAHPURA MP1733004_010223FTO_665208 State Bank of India SBIN0012270 GWARIGHAT 1224
11 SHAHPURA MP1733004_010223FTO_665208 State Bank of India SBIN0018770 BELKHEDA 408
12 SHAHPURA MP1733004_010223FTO_665208 Union Bank of India UBIN0541273 BILHA 1224
13 SHAHPURA MP1733004_010223FTO_665208 Union Bank of India UBIN0565237 TEWAR 1224
14 SHAHPURA MP1733004_010223FTO_665208 Central Madhya Pradesh Gramin Bank CBIN0R20002 Sahajpur 12240
15 SHAHPURA MP1733004_010223FTO_665208 Fino Payments Bank Ltd FINO0001446 MP RO 18156
16 SHAHPURA MP1733004_010223FTO_665208 India Post Payments Bank IPOS0000001 Jabalpur 7956
17 SHAHPURA MP1733004_010223FTO_665208 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 13260
18 SHAHPURA MP1733004_010223FTO_665208 Madhya Pradesh Gramin Bank BKID0NAMRGB SAHAJPUR 1224

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