Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:34:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_080922APB_FTO_384299
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-33-004-043-002/102
(Patichargawan) 		1733004043NRG23070920220229389 08/09/2022 RASHMI BAI 1733004043WL036198 RASHMI BAI 00089 CBIN0282173 3060 3060 Processed 02/10/2022 375404161 RASHMIBAI UNION BANK OF INDIA(508500)
2 SHAHPURA MP-33-004-065-002/106-A
(Nayanagar) 		1733004065NRG23080920220230200 08/09/2022 BAYIBAI 1733004065WL036370 BAYIBAI 00089 CBIN0282173 1428 1428 Processed 02/10/2022 375404161 BAYIBAI CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-065-002/106-A
(Nayanagar) 		1733004065NRG23080920220230199 08/09/2022 MUKANDI 1733004065WL036370 MUKANDI 00089 CBIN0282173 1428 1428 Processed 02/10/2022 375404161 MUKANDI CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-065-003/1
(Nayanagar) 		1733004065NRG23080920220230201 08/09/2022 Lalji 1733004065WL036371 Lalji 00089 CBIN0282173 1428 1428 Processed 02/10/2022 375404161 Lalji CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-065-003/1
(Nayanagar) 		1733004065NRG23080920220230202 08/09/2022 SAVITRIBAI 1733004065WL036371 SAVITRIBAI 00089 CBIN0282173 1428 1428 Processed 02/10/2022 375404161 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 8772 8772
6 SHAHPURA MP-33-004-011-001/100
(Badkheda Gangai) 		1733004011NRG23070920220229528 08/09/2022 PARSOTTAM LAL 1733004011WL036236 PARSOTTAM LAL 00089 CBIN0282854 1224 1224 Processed 02/10/2022 375404161 PARSOTTAMLAL CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-011-001/100
(Badkheda Gangai) 		1733004011NRG23070920220229527 08/09/2022 SHAKUN BAI 1733004011WL036236 SHAKUN BAI 00089 CBIN0282854 1224 1224 Processed 02/10/2022 375404161 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-014-001/275
(Lalpur) 		1733004082NRG23080920220229554 08/09/2022 NARAN 1733004082WL036247 NARAN 00089 CBIN0282854 3060 3060 Processed 02/10/2022 375404161 NARAN CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-014-001/73
(Lalpur) 		1733004082NRG23080920220229555 08/09/2022 Kailash 1733004082WL036247 Kailash 00089 CBIN0282854 3060 3060 Processed 02/10/2022 375404161 Kailash CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-082-001/156
(BAGARAI) 		1733004082NRG23080920220229564 08/09/2022 MANAK LAL 1733004082WL036249 MANAK LAL 00089 CBIN0282854 3060 3060 Processed 02/10/2022 375404161 MANAKLAL CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-082-001/17-A
(BAGARAI) 		1733004082NRG23080920220229560 08/09/2022 SUKHLAL 1733004082WL036248 SUKHLAL 00089 CBIN0282854 3060 3060 Processed 02/10/2022 375404161 SUKHLAL CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-082-001/237
(BAGARAI) 		1733004082NRG23080920220229556 08/09/2022 Lachhu 1733004082WL036247 Lachhu 00089 CBIN0282854 3060 3060 Processed 02/10/2022 375404161 Lachhu CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-082-001/94
(BAGARAI) 		1733004082NRG23080920220229557 08/09/2022 Shobhaaram 1733004082WL036247 Shobhaaram 00089 CBIN0282854 3060 3060 Processed 02/10/2022 375404161 Shobhaaram CENTRAL BANK OF INDIA(607115)
SubTotal 20808 20808
14 SHAHPURA MP-33-004-002-001/158
(Bilpathar) 		1733004002NRG23070920220229238 08/09/2022 Ratiram 1733004002WL036162 Ratiram 00415 SBIN0001834 1224 1224 Processed 02/10/2022 375404161 Ratiram STATE BANK OF INDIA(508548)
15 SHAHPURA MP-33-004-002-001/165
(Bilpathar) 		1733004002NRG23070920220229240 08/09/2022 Parsadi 1733004002WL036162 Parsadi 00415 SBIN0001834 1224 1224 Processed 02/10/2022 375404161 Parsadi STATE BANK OF INDIA(508548)
16 SHAHPURA MP-33-004-002-001/171
(Bilpathar) 		1733004002NRG23070920220229241 08/09/2022 Dabbulal 1733004002WL036162 Dabbulal 00415 SBIN0001834 1224 1224 Processed 02/10/2022 375404161 Dabbulal STATE BANK OF INDIA(508548)
17 SHAHPURA MP-33-004-002-001/40
(Bilpathar) 		1733004002NRG23070920220229245 08/09/2022 MANTO BAI 1733004002WL036163 MANTO BAI 00415 SBIN0001834 1224 1224 Processed 02/10/2022 375404161 MANTOBAI STATE BANK OF INDIA(508548)
18 SHAHPURA MP-33-004-002-001/40
(Bilpathar) 		1733004002NRG23070920220229244 08/09/2022 Shrilal 1733004002WL036163 Shrilal 00415 SBIN0001834 1224 1224 Processed 02/10/2022 375404161 Shrilal STATE BANK OF INDIA(508548)
19 SHAHPURA MP-33-004-002-001/70
(Bilpathar) 		1733004002NRG23070920220229248 08/09/2022 SHARMAM LAL MALLAH 1733004002WL036163 SHARMAM LAL MALLAH 00415 SBIN0001834 1224 1224 Processed 02/10/2022 375404161 SHARMAMLALMALLAH STATE BANK OF INDIA(508548)
SubTotal 7344 7344
20 SHAHPURA MP-33-004-080-001/23
(BILKHERBA) 		1733004080NRG23070920220229357 08/09/2022 CHHOTI BAI 1733004080WL036186 CHHOTI BAI 00468 UBIN0541273 1428 1428 Processed 02/10/2022 375404161 CHHOTIBAI UNION BANK OF INDIA(508500)
21 SHAHPURA MP-33-004-080-002/33-A
(BILKHERBA) 		1733004080NRG23070920220229340 08/09/2022 AMAR KUMAR BHUMIYA 1733004080WL036181 AMAR KUMAR BHUMIYA 00468 UBIN0541273 1428 1428 Processed 02/10/2022 375404161 AMARKUMARBHUMIYA UNION BANK OF INDIA(508500)
SubTotal 2856 2856
22 SHAHPURA MP-33-004-080-001/53
(BILKHERBA) 		1733004080NRG23070920220229353 08/09/2022 Gopal 1733004080WL036183 Gopal 00603 CBIN0R20002 612 612 Processed 02/10/2022 375404161 Gopal UNION BANK OF INDIA(508500)
SubTotal 612 612
23 SHAHPURA MP-33-004-080-001/22
(BILKHERBA) 		1733004080NRG23070920220229336 08/09/2022 Ramkumar 1733004080WL036180 Ramkumar 00688 FINO0001446 1428 1428 Processed 02/10/2022 375404161 Ramkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
Total 41820 41820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_080922APB_FTO_384299 Central Bank Of India CBIN0282173 CHARGAWA 8772
2 SHAHPURA MP1733004_080922APB_FTO_384299 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 20808
3 SHAHPURA MP1733004_080922APB_FTO_384299 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 7344
4 SHAHPURA MP1733004_080922APB_FTO_384299 Union Bank of India UBIN0541273 BILHA 2856
5 SHAHPURA MP1733004_080922APB_FTO_384299 Central Madhya Pradesh Gramin Bank CBIN0R20002 Sahajpur 612
6 SHAHPURA MP1733004_080922APB_FTO_384299 Fino Payments Bank Ltd FINO0001446 MP RO 1428

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