Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:59:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_060223APB_FTO_669332
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-33-004-016-001/567
(Bhairo Ghat) 		1733004016NRG23060220230422885 06/02/2023 Bali Prasad 1733004016WL070998 Bali Prasad 00089 CBIN0280746 1632 1632 Processed 16/02/2023 007711298 BaliPrasad CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
2 SHAHPURA MP-33-004-068-001/110-A
(Matanpur) 		1733004068NRG23060220230422865 06/02/2023 KRISHNA KUMAR 1733004068WL070985 KRISHNA KUMAR 00089 CBIN0282020 1224 1224 Processed 16/02/2023 007711298 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-068-001/199
(Matanpur) 		1733004068NRG23060220230422866 06/02/2023 Santosh singh 1733004068WL070985 Santosh singh 00089 CBIN0282020 1224 1224 Processed 16/02/2023 007711298 Santoshsingh CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-068-001/38
(Matanpur) 		1733004068NRG23060220230422867 06/02/2023 Prem bai 1733004068WL070985 Prem bai 00089 CBIN0282020 1224 1224 Processed 16/02/2023 007711298 Prembai CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-068-003/58-A
(Matanpur) 		1733004068NRG23060220230422868 06/02/2023 SHIVANI 1733004068WL070985 SHIVANI 00089 CBIN0282020 1224 1224 Processed 16/02/2023 007711298 SHIVANI CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-068-003/58-B
(Matanpur) 		1733004068NRG23060220230422869 06/02/2023 NARENDRA SINGH 1733004068WL070985 NARENDRA SINGH 00089 CBIN0282020 1224 1224 Processed 16/02/2023 007711298 NARENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
7 SHAHPURA MP-33-004-054-001/273
(Bheekampur) 		1733004054NRG23060220230423002 06/02/2023 RAJU 1733004054WL071039 RAJU 00089 CBIN0282173 1428 1428 Processed 16/02/2023 007711298 RAJU CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-054-002/28
(Bheekampur) 		1733004054NRG23060220230423003 06/02/2023 BHAILAL 1733004054WL071040 BHAILAL 00089 CBIN0282173 1632 1632 Processed 16/02/2023 007711298 BHAILAL CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-066-001/21
(DamanKhamariya) 		1733004066NRG23060220230422954 06/02/2023 CHHOTELAL 1733004066WL071023 CHHOTELAL 00089 CBIN0282173 1428 1428 Processed 16/02/2023 007711298 CHHOTELAL CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-066-001/33
(DamanKhamariya) 		1733004066NRG23060220230422953 06/02/2023 LEELADHAR YADAV 1733004066WL071022 LEELADHAR YADAV 00089 CBIN0282173 1428 1428 Processed 16/02/2023 007711298 LEELADHARYADAV CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-066-005/145
(DamanKhamariya) 		1733004066NRG23060220230422950 06/02/2023 KALASH 1733004066WL071019 KALASH 00089 CBIN0282173 1428 1428 Processed 16/02/2023 007711298 KALASH CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-066-006/106
(DamanKhamariya) 		1733004066NRG23060220230422952 06/02/2023 DHANIRAM 1733004066WL071021 DHANIRAM 00089 CBIN0282173 1428 1428 Processed 16/02/2023 007711298 DHANIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 8772 8772
13 SHAHPURA MP-33-004-014-001/100-C
(Lalpur) 		1733004082NRG23060220230422845 06/02/2023 VINOD KUMAR 1733004082WL070969 VINOD KUMAR 00089 CBIN0282854 1224 1224 Processed 16/02/2023 007711298 VINODKUMAR CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-014-001/275
(Lalpur) 		1733004082NRG23060220230422847 06/02/2023 NARAN 1733004082WL070969 NARAN 00089 CBIN0282854 2040 2040 Processed 16/02/2023 007711298 NARAN CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-014-001/44-B
(Lalpur) 		1733004082NRG23060220230422848 06/02/2023 VINOD KUMAR 1733004082WL070969 VINOD KUMAR 00089 CBIN0282854 1224 1224 Processed 16/02/2023 007711298 VINODKUMAR CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-014-001/73
(Lalpur) 		1733004082NRG23060220230422842 06/02/2023 Kailash 1733004082WL070968 Kailash 00089 CBIN0282854 1632 1632 Processed 16/02/2023 007711298 Kailash CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-014-001/89
(Lalpur) 		1733004082NRG23060220230422843 06/02/2023 Punnu 1733004082WL070968 Punnu 00089 CBIN0282854 1632 1632 Processed 16/02/2023 007711298 Punnu CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-082-001/184
(BAGARAI) 		1733004082NRG23060220230422844 06/02/2023 GAREEB DAS 1733004082WL070968 GAREEB DAS 00089 CBIN0282854 1632 1632 Processed 16/02/2023 007711298 GAREEBDAS CENTRAL BANK OF INDIA(607115)
SubTotal 9384 9384
19 SHAHPURA MP-33-004-028-001/1038
(Piperiya Kala) 		1733004028NRG23060220230422875 06/02/2023 naseem 1733004028WL070991 naseem 00089 CBIN0283727 1020 1020 Processed 18/02/2023 007711298 naseem FINO PAYMENTS BANK LTD(608001)
20 SHAHPURA MP-33-004-066-005/158-B
(DamanKhamariya) 		1733004066NRG23060220230422951 06/02/2023 Chetan 1733004066WL071020 Chetan 00089 CBIN0283727 816 816 Processed 16/02/2023 007711298 Chetan JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
SubTotal 1836 1836
21 SHAHPURA MP-33-004-031-001/117
(Magarmuha) 		1733004031NRG23060220230422937 06/02/2023 MICHCHU LAL KOL 1733004031WL071017 MICHCHU LAL KOL 00176 IDIB000S643 1020 1020 Processed 16/02/2023 007711298 MICHCHULALKOL INDIAN BANK(607105)
22 SHAHPURA MP-33-004-031-001/254-B
(Magarmuha) 		1733004031NRG23060220230422938 06/02/2023 GORE LAL KOL 1733004031WL071017 GORE LAL KOL 00176 IDIB000S643 1020 1020 Processed 16/02/2023 007711298 GORELALKOL INDIAN BANK(607105)
23 SHAHPURA MP-33-004-031-001/254-B
(Magarmuha) 		1733004031NRG23060220230422939 06/02/2023 TIJJO BAI KOL 1733004031WL071017 TIJJO BAI KOL 00176 IDIB000S643 1020 1020 Processed 16/02/2023 007711298 TIJJOBAIKOL INDIAN BANK(607105)
24 SHAHPURA MP-33-004-031-001/279-A
(Magarmuha) 		1733004031NRG23060220230422940 06/02/2023 PRADEEP KUMHAR 1733004031WL071017 PRADEEP KUMHAR 00176 IDIB000S643 1020 1020 Processed 16/02/2023 007711298 PRADEEPKUMHAR INDIAN BANK(607105)
25 SHAHPURA MP-33-004-031-001/279-A
(Magarmuha) 		1733004031NRG23060220230422941 06/02/2023 RAGNI CHAKRAWARTI 1733004031WL071017 RAGNI CHAKRAWARTI 00176 IDIB000S643 408 408 Processed 16/02/2023 007711298 RAGNICHAKRAWARTI INDIAN BANK(607105)
26 SHAHPURA MP-33-004-031-001/280-C
(Magarmuha) 		1733004031NRG23060220230422942 06/02/2023 BABLOO CHAKRAWARTI 1733004031WL071017 BABLOO CHAKRAWARTI 00176 IDIB000S643 1020 1020 Processed 16/02/2023 007711298 BABLOOCHAKRAWARTI INDIAN BANK(607105)
27 SHAHPURA MP-33-004-031-001/30-A
(Magarmuha) 		1733004031NRG23060220230422943 06/02/2023 GOLU BASOR 1733004031WL071017 GOLU BASOR 00176 IDIB000S643 408 408 Processed 16/02/2023 007711298 GOLUBASOR INDIAN BANK(607105)
28 SHAHPURA MP-33-004-031-001/328
(Magarmuha) 		1733004031NRG23060220230422944 06/02/2023 seeta ram chakrawarti 1733004031WL071017 seeta ram chakrawarti 00176 IDIB000S643 816 816 Processed 16/02/2023 007711298 seetaramchakrawarti STATE BANK OF INDIA(508548)
29 SHAHPURA MP-33-004-031-001/396-A
(Magarmuha) 		1733004031NRG23060220230422945 06/02/2023 Kavita Bai 1733004031WL071017 Kavita Bai 00176 IDIB000S643 1020 1020 Processed 16/02/2023 007711298 KavitaBai INDIAN BANK(607105)
30 SHAHPURA MP-33-004-031-001/499-A
(Magarmuha) 		1733004031NRG23060220230422946 06/02/2023 manto bai namdev 1733004031WL071017 manto bai namdev 00176 IDIB000S643 204 204 Processed 16/02/2023 007711298 mantobainamdev INDIAN BANK(607105)
31 SHAHPURA MP-33-004-031-001/62-A
(Magarmuha) 		1733004031NRG23060220230422947 06/02/2023 VANDANA BAI 1733004031WL071017 VANDANA BAI 00176 IDIB000S643 204 204 Processed 16/02/2023 007711298 VANDANABAI INDIAN BANK(607105)
32 SHAHPURA MP-33-004-031-001/64
(Magarmuha) 		1733004031NRG23060220230422948 06/02/2023 Suman 1733004031WL071017 Suman 00176 IDIB000S643 1020 1020 Processed 16/02/2023 007711298 Suman INDIAN BANK(607105)
SubTotal 9180 9180
33 SHAHPURA MP-33-004-070-001/23
(Chargawan Naveen) 		1733004070NRG23060220230422899 06/02/2023 Shivram 1733004070WL071007 Shivram 00177 IOBA0001647 1632 1632 Processed 16/02/2023 007711298 Shivram CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
34 SHAHPURA MP-33-004-014-001/11-A
(Lalpur) 		1733004082NRG23060220230422846 06/02/2023 RAJENDRA 1733004082WL070969 RAJENDRA 00349 PSIB0021520 1020 1020 Processed 16/02/2023 007711298 RAJENDRA PUNJAB & SIND BANK(607087)
SubTotal 1020 1020
35 SHAHPURA MP-33-004-016-001/239
(Bhairo Ghat) 		1733004016NRG23060220230422880 06/02/2023 Sukartee bai 1733004016WL070994 Sukartee bai 00415 SBIN0001834 2244 2244 Processed 16/02/2023 007711298 Sukarteebai STATE BANK OF INDIA(508548)
36 SHAHPURA MP-33-004-016-001/29-A
(Bhairo Ghat) 		1733004016NRG23060220230422858 06/02/2023 GUDDA 1733004016WL070979 GUDDA 00415 SBIN0001834 408 408 Processed 16/02/2023 007711298 GUDDA STATE BANK OF INDIA(508548)
37 SHAHPURA MP-33-004-028-001/216-A
(Piperiya Kala) 		1733004028NRG23060220230422871 06/02/2023 Haseena bee 1733004028WL070987 Haseena bee 00415 SBIN0001834 408 408 Processed 16/02/2023 007711298 Haseenabee CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-070-001/28
(Chargawan Naveen) 		1733004070NRG23060220230422898 06/02/2023 Bharat Das 1733004070WL071006 Bharat Das 00415 SBIN0001834 1632 1632 Processed 16/02/2023 007711298 BharatDas STATE BANK OF INDIA(508548)
39 SHAHPURA MP-33-004-070-001/484
(Chargawan Naveen) 		1733004070NRG23060220230422897 06/02/2023 Shanti Bai 1733004070WL071005 Shanti Bai 00415 SBIN0001834 1632 1632 Processed 16/02/2023 007711298 ShantiBai STATE BANK OF INDIA(508548)
SubTotal 6324 6324
40 SHAHPURA MP-33-004-078-002/650
(Kuran) 		1733004078NRG23060220230422862 06/02/2023 MUKESH KUMAR SAHU 1733004078WL070983 MUKESH KUMAR SAHU 00415 SBIN0007207 1428 1428 Processed 16/02/2023 007711298 MUKESHKUMARSAHU STATE BANK OF INDIA(508548)
SubTotal 1428 1428
41 SHAHPURA MP-33-004-078-002/233-A
(Kuran) 		1733004078NRG23060220230422864 06/02/2023 CHETRAM SAHU 1733004078WL070984 CHETRAM SAHU 00468 UBIN0541273 1428 1428 Processed 16/02/2023 007711298 CHETRAMSAHU CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-078-002/233-A
(Kuran) 		1733004078NRG23060220230422863 06/02/2023 CHETRAM SAHU 1733004078WL070984 CHETRAM SAHU 00468 UBIN0541273 1428 1428 Processed 16/02/2023 007711298 CHETRAMSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
43 SHAHPURA MP-33-004-028-001/107-D
(Piperiya Kala) 		1733004028NRG23060220230422874 06/02/2023 Uttam 1733004028WL070990 Uttam 00468 UBIN0565237 408 408 Rejected 16/02/2023 007711298 Aadhaar Number not Mapped to Account Number
SubTotal 408 408
44 SHAHPURA MP-33-004-016-001/364
(Bhairo Ghat) 		1733004016NRG23060220230422881 06/02/2023 Mahendra 1733004016WL070995 Mahendra 00603 CBIN0R20002 2244 2244 Processed 16/02/2023 007711298 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
45 SHAHPURA MP-33-004-016-001/43
(Bhairo Ghat) 		1733004016NRG23060220230422860 06/02/2023 lakhan 1733004016WL070981 lakhan 00603 CBIN0R20002 408 408 Processed 16/02/2023 007711298 lakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
46 SHAHPURA MP-33-004-018-003/501
(Umeriya) 		1733004018NRG23060220230422936 06/02/2023 raju 1733004018WL071016 raju 00688 FINO0001446 1632 1632 Processed 16/02/2023 007711298 raju INDIAN BANK(607105)
SubTotal 1632 1632
47 SHAHPURA MP-33-004-016-001/191
(Bhairo Ghat) 		1733004016NRG23060220230422883 06/02/2023 Takhai Lal 1733004016WL070996 Takhai Lal 00697 BKID0MG1206 204 204 Processed 16/02/2023 007711298 TakhaiLal NARMADA JHABUA GRAMIN BANK(508515)
48 SHAHPURA MP-33-004-016-001/239
(Bhairo Ghat) 		1733004016NRG23060220230422879 06/02/2023 Kalu Prasad 1733004016WL070994 Kalu Prasad 00697 BKID0MG1206 2244 2244 Processed 16/02/2023 007711298 KaluPrasad NARMADA JHABUA GRAMIN BANK(508515)
49 SHAHPURA MP-33-004-016-001/297
(Bhairo Ghat) 		1733004016NRG23060220230422859 06/02/2023 Gorelal 1733004016WL070980 Gorelal 00697 BKID0MG1206 204 204 Processed 16/02/2023 007711298 Gorelal UNION BANK OF INDIA(508500)
50 SHAHPURA MP-33-004-016-001/298-B
(Bhairo Ghat) 		1733004016NRG23060220230422856 06/02/2023 Kalu 1733004016WL070977 Kalu 00697 BKID0MG1206 50 50 Processed 16/02/2023 007711298 Kalu NARMADA JHABUA GRAMIN BANK(508515)
51 SHAHPURA MP-33-004-016-001/346
(Bhairo Ghat) 		1733004016NRG23060220230422884 06/02/2023 Karan Barman 1733004016WL070997 Karan Barman 00697 BKID0MG1206 408 408 Processed 16/02/2023 007711298 KaranBarman NARMADA JHABUA GRAMIN BANK(508515)
52 SHAHPURA MP-33-004-016-001/364
(Bhairo Ghat) 		1733004016NRG23060220230422882 06/02/2023 Vishal Singh 1733004016WL070995 Vishal Singh 00697 BKID0MG1206 2244 2244 Processed 16/02/2023 007711298 VishalSingh NARMADA JHABUA GRAMIN BANK(508515)
53 SHAHPURA MP-33-004-016-001/382
(Bhairo Ghat) 		1733004016NRG23060220230422857 06/02/2023 Vishavnath singh 1733004016WL070978 Vishavnath singh 00697 BKID0MG1206 204 204 Processed 16/02/2023 007711298 Vishavnathsingh CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-33-004-016-001/62
(Bhairo Ghat) 		1733004016NRG23060220230422876 06/02/2023 Vishnu 1733004016WL070992 Vishnu 00697 BKID0MG1206 2244 2244 Processed 16/02/2023 007711298 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
55 SHAHPURA MP-33-004-028-001/1051
(Piperiya Kala) 		1733004028NRG23060220230422873 06/02/2023 KAUSHAL SINGH LODHI 1733004028WL070989 KAUSHAL SINGH LODHI 00697 BKID0MG1206 612 612 Processed 16/02/2023 007711298 KAUSHALSINGHLODHI NARMADA JHABUA GRAMIN BANK(508515)
56 SHAHPURA MP-33-004-028-001/12-C
(Piperiya Kala) 		1733004028NRG23060220230422872 06/02/2023 Uttam Singh 1733004028WL070988 Uttam Singh 00697 BKID0MG1206 816 816 Processed 16/02/2023 007711298 UttamSingh UNION BANK OF INDIA(508500)
SubTotal 9230 9230
57 SHAHPURA MP-33-004-067-002/504
(Sagad Mahagwan) 		1733004067NRG23060220230422983 06/02/2023 Abhisek 1733004067WL071035 Abhisek 00703 AIRP0000001 1224 1224 Processed 16/02/2023 007711298 Abhisek STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 65330 65330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_060223APB_FTO_669332 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 1632
2 SHAHPURA MP1733004_060223APB_FTO_669332 Central Bank Of India CBIN0282020 BELKHEDA 6120
3 SHAHPURA MP1733004_060223APB_FTO_669332 Central Bank Of India CBIN0282173 CHARGAWA 8772
4 SHAHPURA MP1733004_060223APB_FTO_669332 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 9384
5 SHAHPURA MP1733004_060223APB_FTO_669332 Central Bank Of India CBIN0283727 SHAHPURA 1836
6 SHAHPURA MP1733004_060223APB_FTO_669332 Indian Bank IDIB000S643 Shahpura Bhitoni 9180
7 SHAHPURA MP1733004_060223APB_FTO_669332 Indian Overseas Bank IOBA0001647 NORTH CIVIL LINES, JABALPUR 1632
8 SHAHPURA MP1733004_060223APB_FTO_669332 Punjab & Sind Bank PSIB0021520 Bijori 1020
9 SHAHPURA MP1733004_060223APB_FTO_669332 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 6324
10 SHAHPURA MP1733004_060223APB_FTO_669332 State Bank of India SBIN0007207 BHEDAGHAT 1428
11 SHAHPURA MP1733004_060223APB_FTO_669332 Union Bank of India UBIN0541273 BILHA 2856
12 SHAHPURA MP1733004_060223APB_FTO_669332 Union Bank of India UBIN0565237 TEWAR 408
13 SHAHPURA MP1733004_060223APB_FTO_669332 Central Madhya Pradesh Gramin Bank CBIN0R20002 Shahpur 2244
14 SHAHPURA MP1733004_060223APB_FTO_669332 Central Madhya Pradesh Gramin Bank CBIN0R20002 SHAHPURA 408
15 SHAHPURA MP1733004_060223APB_FTO_669332 Fino Payments Bank Ltd FINO0001446 MP RO 1632
16 SHAHPURA MP1733004_060223APB_FTO_669332 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 9230
17 SHAHPURA MP1733004_060223APB_FTO_669332 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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