Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:45:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_030922APB_FTO_375083
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-33-004-068-001/109
(Matanpur) 		1733004068NRG23030920220223922 03/09/2022 KAMLA BAI 1733004068WL034807 KAMLA BAI 00089 CBIN0282020 2040 2040 Processed 03/10/2022 387614443 KAMLABAI CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-33-004-068-001/109
(Matanpur) 		1733004068NRG23030920220223921 03/09/2022 Roshan 1733004068WL034807 Roshan 00089 CBIN0282020 2040 2040 Processed 03/10/2022 387614443 Roshan CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-068-001/212
(Matanpur) 		1733004068NRG23030920220223915 03/09/2022 Raghupat 1733004068WL034805 Raghupat 00089 CBIN0282020 2040 2040 Processed 03/10/2022 387614443 Raghupat CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-068-001/57
(Matanpur) 		1733004068NRG23030920220223919 03/09/2022 BHURI BAI 1733004068WL034806 BHURI BAI 00089 CBIN0282020 2040 2040 Processed 03/10/2022 387614443 BHURIBAI CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-068-001/98
(Matanpur) 		1733004068NRG23030920220223913 03/09/2022 HORI LAL 1733004068WL034804 HORI LAL 00089 CBIN0282020 2040 2040 Processed 03/10/2022 387614443 HORILAL CENTRAL BANK OF INDIA(607115)
SubTotal 10200 10200
6 SHAHPURA MP-33-004-072-003/110
(Bijna) 		1733004072NRG23020920220223774 03/09/2022 Suresh Kumar 1733004072WL034739 Suresh Kumar 00089 CBIN0282173 1224 1224 Processed 03/10/2022 387614443 SureshKumar CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-072-003/93
(Bijna) 		1733004072NRG23020920220223768 03/09/2022 Jalam Sing Patel 1733004072WL034736 Jalam Sing Patel 00089 CBIN0282173 3060 3060 Processed 03/10/2022 387614443 JalamSingPatel CENTRAL BANK OF INDIA(607115)
SubTotal 4284 4284
8 SHAHPURA MP-33-004-040-003/1-A
(Dharampura) 		1733004040NRG23030920220224009 03/09/2022 rammu 1733004040WL034838 rammu 00089 CBIN0282854 2856 2856 Processed 03/10/2022 387614443 rammu CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-040-003/98-B
(Dharampura) 		1733004040NRG23030920220224017 03/09/2022 kishori 1733004040WL034842 kishori 00089 CBIN0282854 2856 2856 Processed 03/10/2022 387614443 kishori CENTRAL BANK OF INDIA(607115)
SubTotal 5712 5712
10 SHAHPURA MP-33-004-009-001/141
(Bhamki) 		1733004009NRG23020920220223761 03/09/2022 Badri 1733004009WL034733 Badri 00176 IDIB000S643 2856 2856 Processed 03/10/2022 387614443 Badri STATE BANK OF INDIA(508548)
11 SHAHPURA MP-33-004-009-002/102-A
(Bhamki) 		1733004009NRG23020920220223759 03/09/2022 VINOD 1733004009WL034732 VINOD 00176 IDIB000S643 2856 2856 Processed 03/10/2022 387614443 VINOD INDIAN BANK(607105)
SubTotal 5712 5712
12 SHAHPURA MP-33-004-009-002/102-A
(Bhamki) 		1733004009NRG23020920220223760 03/09/2022 rekha 1733004009WL034732 rekha 00415 SBIN0001834 2856 2856 Processed 03/10/2022 387614443 rekha STATE BANK OF INDIA(508548)
SubTotal 2856 2856
13 SHAHPURA MP-33-004-004-002/103-A
(Barkheda Sahajpur) 		1733004004NRG23030920220223840 03/09/2022 PRITAM SIGH PATEL 1733004004WL034774 PRITAM SIGH PATEL 00415 SBIN0007207 3060 3060 Processed 03/10/2022 387614443 PRITAMSIGHPATEL NARMADA JHABUA GRAMIN BANK(508515)
14 SHAHPURA MP-33-004-010-001/178
(Gadar Piperiya) 		1733004010NRG23030920220223878 03/09/2022 RAMJI 1733004010WL034787 RAMJI 00415 SBIN0007207 2448 2448 Processed 03/10/2022 387614443 RAMJI STATE BANK OF INDIA(508548)
SubTotal 5508 5508
15 SHAHPURA MP-33-004-004-001/72
(Barkheda Sahajpur) 		1733004004NRG23030920220223841 03/09/2022 SANTOSH 1733004004WL034775 SANTOSH 00603 CBIN0R20002 3060 3060 Processed 03/10/2022 387614443 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
16 SHAHPURA MP-33-004-004-003/156
(Barkheda Sahajpur) 		1733004004NRG23030920220223852 03/09/2022 VIMLA BAI 1733004004WL034778 VIMLA BAI 00603 CBIN0R20002 2856 2856 Processed 03/10/2022 387614443 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
17 SHAHPURA MP-33-004-004-003/156
(Barkheda Sahajpur) 		1733004004NRG23030920220223851 03/09/2022 VISH RAM KOL 1733004004WL034778 VISH RAM KOL 00603 CBIN0R20002 2856 2856 Processed 03/10/2022 387614443 VISHRAMKOL NARMADA JHABUA GRAMIN BANK(508515)
18 SHAHPURA MP-33-004-004-003/20-A
(Barkheda Sahajpur) 		1733004004NRG23030920220223843 03/09/2022 KESAR BAI 1733004004WL034776 KESAR BAI 00603 CBIN0R20002 2448 2448 Processed 03/10/2022 387614443 KESARBAI NARMADA JHABUA GRAMIN BANK(508515)
19 SHAHPURA MP-33-004-010-001/156
(Gadar Piperiya) 		1733004010NRG23030920220223868 03/09/2022 Ramsevak 1733004010WL034785 Ramsevak 00603 CBIN0R20002 2448 2448 Processed 03/10/2022 387614443 Ramsevak UNION BANK OF INDIA(508500)
20 SHAHPURA MP-33-004-010-001/176-B
(Gadar Piperiya) 		1733004010NRG23030920220223885 03/09/2022 teksing 1733004010WL034789 teksing 00603 CBIN0R20002 2448 2448 Processed 03/10/2022 387614443 teksing NARMADA JHABUA GRAMIN BANK(508515)
21 SHAHPURA MP-33-004-010-001/183
(Gadar Piperiya) 		1733004010NRG23030920220223870 03/09/2022 NIRAJ 1733004010WL034785 NIRAJ 00603 CBIN0R20002 2448 2448 Processed 03/10/2022 387614443 NIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHAHPURA MP-33-004-010-001/186
(Gadar Piperiya) 		1733004010NRG23030920220223865 03/09/2022 Mukesh 1733004010WL034784 Mukesh 00603 CBIN0R20002 2448 2448 Processed 03/10/2022 387614443 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
23 SHAHPURA MP-33-004-010-001/44
(Gadar Piperiya) 		1733004010NRG23030920220223886 03/09/2022 PANJILAL 1733004010WL034789 PANJILAL 00603 CBIN0R20002 2448 2448 Processed 03/10/2022 387614443 PANJILAL NARMADA JHABUA GRAMIN BANK(508515)
24 SHAHPURA MP-33-004-010-001/63-A
(Gadar Piperiya) 		1733004010NRG23030920220223872 03/09/2022 kherati sa 1733004010WL034785 kherati sa 00603 CBIN0R20002 2448 2448 Processed 03/10/2022 387614443 kheratisa NARMADA JHABUA GRAMIN BANK(508515)
25 SHAHPURA MP-33-004-017-001/51
(Patheriya) 		1733004017NRG23030920220224163 03/09/2022 mukesh 1733004017WL034868 mukesh 00603 CBIN0R20002 2856 2856 Processed 03/10/2022 387614443 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28764 28764
Total 63036 63036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_030922APB_FTO_375083 Central Bank Of India CBIN0282020 BELKHEDA 10200
2 SHAHPURA MP1733004_030922APB_FTO_375083 Central Bank Of India CBIN0282173 CHARGAWA 4284
3 SHAHPURA MP1733004_030922APB_FTO_375083 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 5712
4 SHAHPURA MP1733004_030922APB_FTO_375083 Indian Bank IDIB000S643 Shahpura Bhitoni 5712
5 SHAHPURA MP1733004_030922APB_FTO_375083 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 2856
6 SHAHPURA MP1733004_030922APB_FTO_375083 State Bank of India SBIN0007207 BHEDAGHAT 5508
7 SHAHPURA MP1733004_030922APB_FTO_375083 Central Madhya Pradesh Gramin Bank CBIN0R20002 Sahajpur 23460
8 SHAHPURA MP1733004_030922APB_FTO_375083 Central Madhya Pradesh Gramin Bank CBIN0R20002 Shahpur 2448
9 SHAHPURA MP1733004_030922APB_FTO_375083 Central Madhya Pradesh Gramin Bank CBIN0R20002 SHAHPURA 2856

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