Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:19:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_060922FTO_380046
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-33-004-053-001/18-B
(Saliwada) 		1733004053NRG23060920220226951 06/09/2022 GANESH SINGH 1733004053WL035576 GANESH SINGH 00089 CBIN0280746 1428 1428 Processed 02/10/2022 378463110 GANESHSINGH (000000)
SubTotal 1428 1428
2 SHAHPURA MP-33-004-027-001/12-A
(Samadpura) 		1733004027NRG23060920220227663 06/09/2022 PANKAJ 1733004027WL035736 PANKAJ 00089 CBIN0282020 2856 2856 Processed 02/10/2022 378463110 PANKAJ (000000)
3 SHAHPURA MP-33-004-027-002/24
(Samadpura) 		1733004027NRG23060920220227670 06/09/2022 BHARAT 1733004027WL035741 BHARAT 00089 CBIN0282020 2856 2856 Processed 02/10/2022 378463110 BHARAT (000000)
4 SHAHPURA MP-33-004-027-003/11
(Samadpura) 		1733004027NRG23060920220227645 06/09/2022 PANCHAM 1733004027WL035726 PANCHAM 00089 CBIN0282020 2856 2856 Processed 02/10/2022 378463110 PANCHAM (000000)
5 SHAHPURA MP-33-004-027-003/4-A
(Samadpura) 		1733004027NRG23060920220227661 06/09/2022 DASHRATH 1733004027WL035734 DASHRATH 00089 CBIN0282020 2856 2856 Processed 02/10/2022 378463110 DASHRATH (000000)
6 SHAHPURA MP-33-004-027-003/55
(Samadpura) 		1733004027NRG23060920220227669 06/09/2022 AMAN 1733004027WL035740 AMAN 00089 CBIN0282020 2652 2652 Processed 02/10/2022 378463110 AMAN (000000)
7 SHAHPURA MP-33-004-027-003/62
(Samadpura) 		1733004027NRG23060920220227646 06/09/2022 PHOOL SINGH 1733004027WL035727 PHOOL SINGH 00089 CBIN0282020 2856 2856 Processed 02/10/2022 378463110 PHOOLSINGH (000000)
8 SHAHPURA MP-33-004-053-001/13-B
(Saliwada) 		1733004053NRG23060920220226953 06/09/2022 SHIVRAM 1733004053WL035577 SHIVRAM 00089 CBIN0282020 1428 1428 Processed 02/10/2022 378463110 SHIVRAM (000000)
9 SHAHPURA MP-33-004-053-001/15-B
(Saliwada) 		1733004053NRG23060920220226955 06/09/2022 TUNDE SINGH 1733004053WL035578 TUNDE SINGH 00089 CBIN0282020 1428 1428 Processed 02/10/2022 378463110 TUNDESINGH (000000)
10 SHAHPURA MP-33-004-053-001/17-A
(Saliwada) 		1733004053NRG23060920220226941 06/09/2022 PANA BAI 1733004053WL035574 PANA BAI 00089 CBIN0282020 1428 1428 Processed 02/10/2022 378463110 PANABAI (000000)
11 SHAHPURA MP-33-004-053-001/27-A
(Saliwada) 		1733004053NRG23060920220226942 06/09/2022 BHERO SINGH 1733004053WL035574 BHERO SINGH 00089 CBIN0282020 1428 1428 Processed 02/10/2022 378463110 BHEROSINGH (000000)
12 SHAHPURA MP-33-004-053-001/293
(Saliwada) 		1733004053NRG23060920220227041 06/09/2022 RAJESH JEN 1733004053WL035616 RAJESH JEN 00089 CBIN0282020 1428 1428 Processed 02/10/2022 378463110 RAJESHJEN (000000)
13 SHAHPURA MP-33-004-053-001/33-A
(Saliwada) 		1733004053NRG23060920220226946 06/09/2022 FHOOL SINGH 1733004053WL035575 FHOOL SINGH 00089 CBIN0282020 1428 1428 Processed 02/10/2022 378463110 FHOOLSINGH (000000)
14 SHAHPURA MP-33-004-053-001/61-B
(Saliwada) 		1733004053NRG23060920220226947 06/09/2022 JAYRAM 1733004053WL035575 JAYRAM 00089 CBIN0282020 1428 1428 Processed 02/10/2022 378463110 JAYRAM (000000)
15 SHAHPURA MP-33-004-053-002/76-A
(Saliwada) 		1733004053NRG23060920220227042 06/09/2022 CHANDAN 1733004053WL035616 CHANDAN 00089 CBIN0282020 1428 1428 Processed 02/10/2022 378463110 CHANDAN (000000)
16 SHAHPURA MP-33-004-053-003/38-A
(Saliwada) 		1733004053NRG23060920220226943 06/09/2022 MUNNA 1733004053WL035574 MUNNA 00089 CBIN0282020 1428 1428 Processed 02/10/2022 378463110 MUNNA (000000)
17 SHAHPURA MP-33-004-053-003/61-B
(Saliwada) 		1733004053NRG23060920220226944 06/09/2022 BENI 1733004053WL035574 BENI 00089 CBIN0282020 1428 1428 Processed 02/10/2022 378463110 BENI (000000)
18 SHAHPURA MP-33-004-053-004/119-A
(Saliwada) 		1733004053NRG23060920220226945 06/09/2022 SANTOSH 1733004053WL035574 SANTOSH 00089 CBIN0282020 1428 1428 Processed 02/10/2022 378463110 SANTOSH (000000)
19 SHAHPURA MP-33-004-053-005/26-B
(Saliwada) 		1733004053NRG23060920220226950 06/09/2022 TEKSINGH 1733004053WL035575 TEKSINGH 00089 CBIN0282020 1428 1428 Processed 02/10/2022 378463110 TEKSINGH (000000)
20 SHAHPURA MP-33-004-053-005/579
(Saliwada) 		1733004053NRG23060920220226952 06/09/2022 Bahadur singh 1733004053WL035576 Bahadur singh 00089 CBIN0282020 1428 1428 Processed 02/10/2022 378463110 Bahadursingh (000000)
21 SHAHPURA MP-33-004-074-001/105-A
(Kutri) 		1733004074NRG23060920220226735 06/09/2022 beniprasad 1733004074WL035512 beniprasad 00089 CBIN0282020 1428 1428 Processed 02/10/2022 378463110 beniprasad (000000)
22 SHAHPURA MP-33-004-074-001/190-B
(Kutri) 		1733004074NRG23060920220226703 06/09/2022 KIRAN 1733004074WL035501 KIRAN 00089 CBIN0282020 1428 1428 Processed 02/10/2022 378463110 KIRAN (000000)
23 SHAHPURA MP-33-004-074-002/33-B
(Kutri) 		1733004074NRG23060920220226704 06/09/2022 Neema 1733004074WL035502 Neema 00089 CBIN0282020 1428 1428 Processed 02/10/2022 378463110 Neema (000000)
24 SHAHPURA MP-33-004-076-001/134-A
(Belkhedi) 		1733004076NRG23050920220226640 06/09/2022 keerti 1733004076WL035478 keerti 00089 CBIN0282020 1224 1224 Processed 02/10/2022 378463110 keerti (000000)
25 SHAHPURA MP-33-004-076-001/134-A
(Belkhedi) 		1733004076NRG23050920220226639 06/09/2022 krashnpal 1733004076WL035478 krashnpal 00089 CBIN0282020 1224 1224 Processed 02/10/2022 378463110 krashnpal (000000)
26 SHAHPURA MP-33-004-076-001/170
(Belkhedi) 		1733004076NRG23050920220226642 06/09/2022 Krashna 1733004076WL035478 Krashna 00089 CBIN0282020 1224 1224 Processed 02/10/2022 378463110 Krashna (000000)
27 SHAHPURA MP-33-004-076-001/170
(Belkhedi) 		1733004076NRG23050920220226641 06/09/2022 Ramesh 1733004076WL035478 Ramesh 00089 CBIN0282020 1224 1224 Processed 02/10/2022 378463110 Ramesh (000000)
28 SHAHPURA MP-33-004-076-001/193-A
(Belkhedi) 		1733004076NRG23050920220226643 06/09/2022 Ganpat 1733004076WL035478 Ganpat 00089 CBIN0282020 1224 1224 Processed 02/10/2022 378463110 Ganpat (000000)
SubTotal 45900 45900
29 SHAHPURA MP-33-004-064-002/164
(Sukha) 		1733004064NRG23060920220227545 06/09/2022 Vishnu 1733004064WL035699 Vishnu 00089 CBIN0282173 1224 1224 Processed 02/10/2022 378463110 Vishnu (000000)
30 SHAHPURA MP-33-004-064-002/171
(Sukha) 		1733004064NRG23060920220227265 06/09/2022 NEELESH KUMAR 1733004064WL035654 NEELESH KUMAR 00089 CBIN0282173 1224 1224 Processed 02/10/2022 378463110 NEELESHKUMAR (000000)
31 SHAHPURA MP-33-004-064-002/90
(Sukha) 		1733004064NRG23060920220227267 06/09/2022 PRABHA BAI 1733004064WL035655 PRABHA BAI 00089 CBIN0282173 1224 1224 Processed 02/10/2022 378463110 PRABHABAI (000000)
32 SHAHPURA MP-33-004-064-003/4
(Sukha) 		1733004064NRG23060920220227515 06/09/2022 NILESH KUMAR 1733004064WL035693 NILESH KUMAR 00089 CBIN0282173 1224 1224 Processed 02/10/2022 378463110 NILESHKUMAR (000000)
33 SHAHPURA MP-33-004-064-003/4-A
(Sukha) 		1733004064NRG23060920220227516 06/09/2022 Chobaram 1733004064WL035693 Chobaram 00089 CBIN0282173 1224 1224 Processed 02/10/2022 378463110 Chobaram (000000)
34 SHAHPURA MP-33-004-064-003/4-A
(Sukha) 		1733004064NRG23060920220227517 06/09/2022 SAVITA 1733004064WL035693 SAVITA 00089 CBIN0282173 1224 1224 Processed 02/10/2022 378463110 SAVITA (000000)
35 SHAHPURA MP-33-004-064-004/54
(Sukha) 		1733004064NRG23060920220227300 06/09/2022 Ramkumar Mehra 1733004064WL035669 Ramkumar Mehra 00089 CBIN0282173 1224 1224 Processed 02/10/2022 378463110 RamkumarMehra (000000)
36 SHAHPURA MP-33-004-064-004/57
(Sukha) 		1733004064NRG23060920220227302 06/09/2022 Panchamlal Mehra 1733004064WL035670 Panchamlal Mehra 00089 CBIN0282173 1224 1224 Processed 02/10/2022 378463110 PanchamlalMehra (000000)
37 SHAHPURA MP-33-004-064-004/8
(Sukha) 		1733004064NRG23060920220227287 06/09/2022 BHAGCHAND 1733004064WL035663 BHAGCHAND 00089 CBIN0282173 1020 1020 Processed 02/10/2022 378463110 BHAGCHAND (000000)
38 SHAHPURA MP-33-004-064-004/8
(Sukha) 		1733004064NRG23060920220227286 06/09/2022 Rammulal Mehra 1733004064WL035663 Rammulal Mehra 00089 CBIN0282173 1020 1020 Processed 02/10/2022 378463110 RammulalMehra (000000)
SubTotal 11832 11832
39 SHAHPURA MP-33-004-044-002/63-B
(Devri) 		1733004044NRG23060920220227681 06/09/2022 mira bai 1733004044WL035744 mira bai 00089 CBIN0282854 2856 2856 Processed 02/10/2022 378463110 mirabai (000000)
40 SHAHPURA MP-33-004-044-002/63-C
(Devri) 		1733004044NRG23060920220227684 06/09/2022 Soniya 1733004044WL035744 Soniya 00089 CBIN0282854 2856 2856 Processed 02/10/2022 378463110 Soniya (000000)
41 SHAHPURA MP-33-004-044-002/63-C
(Devri) 		1733004044NRG23060920220227683 06/09/2022 Soniya 1733004044WL035744 Soniya 00089 CBIN0282854 2856 2856 Processed 02/10/2022 378463110 Soniya (000000)
42 SHAHPURA MP-33-004-044-002/63-C
(Devri) 		1733004044NRG23060920220227682 06/09/2022 Soniya 1733004044WL035744 Soniya 00089 CBIN0282854 2856 2856 Processed 02/10/2022 378463110 Soniya (000000)
43 SHAHPURA MP-33-004-056-005/18-B
(Dhatrikachhar) 		1733004056NRG23060920220227617 06/09/2022 guddoo 1733004056WL035719 guddoo 00089 CBIN0282854 3060 3060 Processed 02/10/2022 378463110 guddoo (000000)
SubTotal 14484 14484
44 SHAHPURA MP-33-004-001-001/189-B
(Ramkhiria) 		1733004001NRG23060920220227672 06/09/2022 Vandana 1733004001WL035742 Vandana 00089 CBIN0283727 1224 1224 Processed 02/10/2022 378463110 Vandana (000000)
45 SHAHPURA MP-33-004-001-001/189-B
(Ramkhiria) 		1733004001NRG23060920220227671 06/09/2022 Vandana 1733004001WL035742 Vandana 00089 CBIN0283727 1224 1224 Processed 02/10/2022 378463110 Vandana (000000)
46 SHAHPURA MP-33-004-001-001/840
(Ramkhiria) 		1733004001NRG23060920220227678 06/09/2022 Guddu mallah 1733004001WL035742 Guddu mallah 00089 CBIN0283727 1224 1224 Processed 02/10/2022 378463110 Guddumallah (000000)
47 SHAHPURA MP-33-004-001-001/840
(Ramkhiria) 		1733004001NRG23060920220227677 06/09/2022 Guddu mallah 1733004001WL035742 Guddu mallah 00089 CBIN0283727 1224 1224 Processed 02/10/2022 378463110 Guddumallah (000000)
48 SHAHPURA MP-33-004-026-003/334-B
(Ghulaur) 		1733004026NRG23060920220227224 06/09/2022 SHYAM SUNDAR PATEL 1733004026WL035638 SHYAM SUNDAR PATEL 00089 CBIN0283727 1224 1224 Processed 02/10/2022 378463110 SHYAMSUNDARPATEL (000000)
49 SHAHPURA MP-33-004-039-003/55
(Noni) 		1733004039NRG23050920220225761 06/09/2022 Bhoora 1733004039WL035267 Bhoora 00089 CBIN0283727 1632 1632 Processed 02/10/2022 378463110 Bhoora (000000)
50 SHAHPURA MP-33-004-039-003/55
(Noni) 		1733004039NRG23050920220225760 06/09/2022 Bhoora 1733004039WL035267 Bhoora 00089 CBIN0283727 1632 1632 Processed 02/10/2022 378463110 Bhoora (000000)
51 SHAHPURA MP-33-004-039-003/55
(Noni) 		1733004039NRG23050920220225759 06/09/2022 Bhoora 1733004039WL035267 Bhoora 00089 CBIN0283727 1632 1632 Processed 02/10/2022 378463110 Bhoora (000000)
SubTotal 11016 11016
52 SHAHPURA MP-33-004-026-002/20-A
(Ghulaur) 		1733004026NRG23060920220227221 06/09/2022 NAHEY LAL 1733004026WL035638 NAHEY LAL 00176 IDIB000S643 1224 1224 Processed 02/10/2022 378463110 NAHEYLAL (000000)
53 SHAHPURA MP-33-004-026-003/16-A
(Ghulaur) 		1733004026NRG23060920220227222 06/09/2022 SUMMU CHOUDEARY 1733004026WL035638 SUMMU CHOUDEARY 00176 IDIB000S643 1224 1224 Processed 02/10/2022 378463110 SUMMUCHOUDEARY (000000)
54 SHAHPURA MP-33-004-026-003/208
(Ghulaur) 		1733004026NRG23060920220227223 06/09/2022 HEMRAJ LODHI 1733004026WL035638 HEMRAJ LODHI 00176 IDIB000S643 1224 1224 Processed 02/10/2022 378463110 HEMRAJLODHI (000000)
55 SHAHPURA MP-33-004-039-004/45
(Noni) 		1733004039NRG23060920220226818 06/09/2022 HARSH 1733004039WL035542 HARSH 00176 IDIB000S643 1428 1428 Processed 02/10/2022 378463110 HARSH (000000)
56 SHAHPURA MP-33-004-053-005/13-A
(Saliwada) 		1733004053NRG23060920220226948 06/09/2022 HAKKO BAI 1733004053WL035575 HAKKO BAI 00176 IDIB000S643 1428 1428 Processed 02/10/2022 378463110 HAKKOBAI (000000)
SubTotal 6528 6528
57 SHAHPURA MP-33-004-056-005/12-B
(Dhatrikachhar) 		1733004056NRG23060920220227616 06/09/2022 SUNITA 1733004056WL035719 SUNITA 00349 PSIB0021520 3060 3060 Processed 02/10/2022 378463110 SUNITA (000000)
SubTotal 3060 3060
58 SHAHPURA MP-33-004-001-001/242-B
(Ramkhiria) 		1733004001NRG23060920220227674 06/09/2022 Pooran 1733004001WL035742 Pooran 00415 SBIN0001834 1224 1224 Processed 02/10/2022 378463110 Pooran (000000)
59 SHAHPURA MP-33-004-001-001/242-B
(Ramkhiria) 		1733004001NRG23060920220227673 06/09/2022 Pooran 1733004001WL035742 Pooran 00415 SBIN0001834 1224 1224 Processed 02/10/2022 378463110 Pooran (000000)
60 SHAHPURA MP-33-004-001-001/49-A
(Ramkhiria) 		1733004001NRG23060920220227676 06/09/2022 Bebi Bai 1733004001WL035742 Bebi Bai 00415 SBIN0001834 1224 1224 Processed 02/10/2022 378463110 BebiBai (000000)
61 SHAHPURA MP-33-004-001-001/49-A
(Ramkhiria) 		1733004001NRG23060920220227675 06/09/2022 Bebi Bai 1733004001WL035742 Bebi Bai 00415 SBIN0001834 1224 1224 Processed 02/10/2022 378463110 BebiBai (000000)
62 SHAHPURA MP-33-004-001-001/852
(Ramkhiria) 		1733004001NRG23060920220227679 06/09/2022 Jyoti 1733004001WL035742 Jyoti 00415 SBIN0001834 1224 1224 Processed 02/10/2022 378463110 Jyoti (000000)
63 SHAHPURA MP-33-004-027-003/11-B
(Samadpura) 		1733004027NRG23060920220227660 06/09/2022 BHAGULAL 1733004027WL035733 BHAGULAL 00415 SBIN0001834 2856 2856 Processed 02/10/2022 378463110 BHAGULAL (000000)
64 SHAHPURA MP-33-004-027-003/38
(Samadpura) 		1733004027NRG23060920220227668 06/09/2022 UTTAM 1733004027WL035739 UTTAM 00415 SBIN0001834 2856 2856 Processed 02/10/2022 378463110 UTTAM (000000)
65 SHAHPURA MP-33-004-027-003/426
(Samadpura) 		1733004027NRG23060920220227659 06/09/2022 PRITI BAI 1733004027WL035732 PRITI BAI 00415 SBIN0001834 2856 2856 Processed 02/10/2022 378463110 PRITIBAI (000000)
66 SHAHPURA MP-33-004-027-003/63-A
(Samadpura) 		1733004027NRG23060920220227662 06/09/2022 Sushila Bai 1733004027WL035735 Sushila Bai 00415 SBIN0001834 2856 2856 Processed 02/10/2022 378463110 SushilaBai (000000)
67 SHAHPURA MP-33-004-053-005/109-C
(Saliwada) 		1733004053NRG23060920220226954 06/09/2022 Vijay 1733004053WL035577 Vijay 00415 SBIN0001834 1428 1428 Processed 02/10/2022 378463110 Vijay (000000)
68 SHAHPURA MP-33-004-053-005/28-A
(Saliwada) 		1733004053NRG23060920220227043 06/09/2022 SANDEEP 1733004053WL035616 SANDEEP 00415 SBIN0001834 1428 1428 Processed 02/10/2022 378463110 SANDEEP (000000)
69 SHAHPURA MP-33-004-074-001/488
(Kutri) 		1733004074NRG23060920220226700 06/09/2022 mithlesh 1733004074WL035499 mithlesh 00415 SBIN0001834 1428 1428 Processed 02/10/2022 378463110 mithlesh (000000)
SubTotal 21828 21828
70 SHAHPURA MP-33-004-074-001/251-A
(Kutri) 		1733004074NRG23060920220226736 06/09/2022 PARWATI BAI 1733004074WL035513 PARWATI BAI 00415 SBIN0005546 1428 1428 Processed 02/10/2022 378463110 PARWATIBAI (000000)
SubTotal 1428 1428
71 SHAHPURA MP-33-004-053-001/196-A
(Saliwada) 		1733004053NRG23060920220227040 06/09/2022 PARSOTTAM 1733004053WL035616 PARSOTTAM 00691 IPOS0000001 1428 1428 Processed 02/10/2022 378463110 PARSOTTAM (000000)
72 SHAHPURA MP-33-004-053-005/26-A
(Saliwada) 		1733004053NRG23060920220226949 06/09/2022 CHANDAN SINGH 1733004053WL035575 CHANDAN SINGH 00691 IPOS0000001 1428 1428 Processed 02/10/2022 378463110 CHANDANSINGH (000000)
SubTotal 2856 2856
Total 120360 120360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_060922FTO_380046 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 1428
2 SHAHPURA MP1733004_060922FTO_380046 Central Bank Of India CBIN0282020 BELKHEDA 45900
3 SHAHPURA MP1733004_060922FTO_380046 Central Bank Of India CBIN0282173 CHARGAWA 11832
4 SHAHPURA MP1733004_060922FTO_380046 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 14484
5 SHAHPURA MP1733004_060922FTO_380046 Central Bank Of India CBIN0283727 SHAHPURA 11016
6 SHAHPURA MP1733004_060922FTO_380046 Indian Bank IDIB000S643 Shahpura Bhitoni 6528
7 SHAHPURA MP1733004_060922FTO_380046 Punjab & Sind Bank PSIB0021520 Bijori 3060
8 SHAHPURA MP1733004_060922FTO_380046 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 21828
9 SHAHPURA MP1733004_060922FTO_380046 State Bank of India SBIN0005546 PATAN 1428
10 SHAHPURA MP1733004_060922FTO_380046 India Post Payments Bank IPOS0000001 Jabalpur 2856

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