Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:36:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_100822FTO_323425
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-33-004-050-002/946
(Sundradehi) 		1733004050NRG23090820220201137 10/08/2022 bhupendra 1733004050WL028118 bhupendra 00089 CBIN0282020 1224 1224 Processed 25/08/2022 624271047 bhupendra (000000)
2 SHAHPURA MP-33-004-050-002/946
(Sundradehi) 		1733004050NRG23090820220201136 10/08/2022 bhupendra 1733004050WL028118 bhupendra 00089 CBIN0282020 1224 1224 Processed 25/08/2022 624271047 bhupendra (000000)
3 SHAHPURA MP-33-004-050-002/947
(Sundradehi) 		1733004050NRG23090820220201139 10/08/2022 dhannu 1733004050WL028118 dhannu 00089 CBIN0282020 1224 1224 Processed 25/08/2022 624271047 dhannu (000000)
4 SHAHPURA MP-33-004-050-002/947
(Sundradehi) 		1733004050NRG23090820220201138 10/08/2022 dhannu 1733004050WL028118 dhannu 00089 CBIN0282020 1224 1224 Processed 25/08/2022 624271047 dhannu (000000)
5 SHAHPURA MP-33-004-050-002/951
(Sundradehi) 		1733004050NRG23090820220201143 10/08/2022 rahul sahu 1733004050WL028118 rahul sahu 00089 CBIN0282020 1224 1224 Processed 25/08/2022 624271047 rahulsahu (000000)
6 SHAHPURA MP-33-004-050-002/951
(Sundradehi) 		1733004050NRG23090820220201142 10/08/2022 rahul sahu 1733004050WL028118 rahul sahu 00089 CBIN0282020 1224 1224 Processed 25/08/2022 624271047 rahulsahu (000000)
7 SHAHPURA MP-33-004-050-002/951
(Sundradehi) 		1733004050NRG23090820220201141 10/08/2022 rahul sahu 1733004050WL028118 rahul sahu 00089 CBIN0282020 1224 1224 Processed 25/08/2022 624271047 rahulsahu (000000)
8 SHAHPURA MP-33-004-050-002/951
(Sundradehi) 		1733004050NRG23090820220201140 10/08/2022 rahul sahu 1733004050WL028118 rahul sahu 00089 CBIN0282020 1224 1224 Processed 25/08/2022 624271047 rahulsahu (000000)
9 SHAHPURA MP-33-004-050-002/952
(Sundradehi) 		1733004050NRG23090820220201145 10/08/2022 Bhavna thakur 1733004050WL028118 Bhavna thakur 00089 CBIN0282020 1224 1224 Processed 25/08/2022 624271047 Bhavnathakur (000000)
10 SHAHPURA MP-33-004-050-002/952
(Sundradehi) 		1733004050NRG23090820220201144 10/08/2022 pushpendra singh 1733004050WL028118 pushpendra singh 00089 CBIN0282020 1224 1224 Processed 25/08/2022 624271047 pushpendrasingh (000000)
11 SHAHPURA MP-33-004-050-002/957
(Sundradehi) 		1733004050NRG23090820220201147 10/08/2022 Mamta shahu 1733004050WL028118 Mamta shahu 00089 CBIN0282020 1224 1224 Processed 25/08/2022 624271047 Mamtashahu (000000)
12 SHAHPURA MP-33-004-050-002/957
(Sundradehi) 		1733004050NRG23090820220201146 10/08/2022 Naman shahu 1733004050WL028118 Naman shahu 00089 CBIN0282020 1224 1224 Processed 25/08/2022 624271047 Namanshahu (000000)
13 SHAHPURA MP-33-004-050-002/958
(Sundradehi) 		1733004050NRG23090820220201150 10/08/2022 shrikant sahu 1733004050WL028118 shrikant sahu 00089 CBIN0282020 1224 1224 Processed 25/08/2022 624271047 shrikantsahu (000000)
14 SHAHPURA MP-33-004-050-002/958
(Sundradehi) 		1733004050NRG23090820220201149 10/08/2022 shrikant sahu 1733004050WL028118 shrikant sahu 00089 CBIN0282020 1224 1224 Processed 25/08/2022 624271047 shrikantsahu (000000)
15 SHAHPURA MP-33-004-050-002/958
(Sundradehi) 		1733004050NRG23090820220201148 10/08/2022 shrikant sahu 1733004050WL028118 shrikant sahu 00089 CBIN0282020 1224 1224 Processed 25/08/2022 624271047 shrikantsahu (000000)
16 SHAHPURA MP-33-004-050-002/960
(Sundradehi) 		1733004050NRG23090820220201156 10/08/2022 devendra 1733004050WL028118 devendra 00089 CBIN0282020 1224 1224 Processed 25/08/2022 624271047 devendra (000000)
17 SHAHPURA MP-33-004-050-002/960
(Sundradehi) 		1733004050NRG23090820220201155 10/08/2022 devendra 1733004050WL028118 devendra 00089 CBIN0282020 1224 1224 Processed 25/08/2022 624271047 devendra (000000)
18 SHAHPURA MP-33-004-050-002/960
(Sundradehi) 		1733004050NRG23090820220201154 10/08/2022 devendra 1733004050WL028118 devendra 00089 CBIN0282020 1224 1224 Processed 25/08/2022 624271047 devendra (000000)
19 SHAHPURA MP-33-004-050-002/992
(Sundradehi) 		1733004050NRG23090820220201157 10/08/2022 Dhanu Singh 1733004050WL028118 Dhanu Singh 00089 CBIN0282020 1224 1224 Processed 25/08/2022 624271047 DhanuSingh (000000)
20 SHAHPURA MP-33-004-050-002/992
(Sundradehi) 		1733004050NRG23090820220201158 10/08/2022 Koshlaya Bai 1733004050WL028118 Koshlaya Bai 00089 CBIN0282020 1224 1224 Processed 25/08/2022 624271047 KoshlayaBai (000000)
21 SHAHPURA MP-33-004-050-002/998
(Sundradehi) 		1733004050NRG23090820220201161 10/08/2022 rohit kumar jhariya 1733004050WL028118 rohit kumar jhariya 00089 CBIN0282020 1224 1224 Processed 25/08/2022 624271047 rohitkumarjhariya (000000)
22 SHAHPURA MP-33-004-050-002/998
(Sundradehi) 		1733004050NRG23090820220201160 10/08/2022 rohit kumar jhariya 1733004050WL028118 rohit kumar jhariya 00089 CBIN0282020 1224 1224 Processed 25/08/2022 624271047 rohitkumarjhariya (000000)
23 SHAHPURA MP-33-004-050-002/998
(Sundradehi) 		1733004050NRG23090820220201159 10/08/2022 rohit kumar jhariya 1733004050WL028118 rohit kumar jhariya 00089 CBIN0282020 1224 1224 Processed 25/08/2022 624271047 rohitkumarjhariya (000000)
24 SHAHPURA MP-33-004-068-001/19
(Matanpur) 		1733004068NRG23100820220201450 10/08/2022 KESHAR BAI 1733004068WL028208 KESHAR BAI 00089 CBIN0282020 1224 1224 Processed 25/08/2022 624271047 KESHARBAI (000000)
25 SHAHPURA MP-33-004-068-001/98-C
(Matanpur) 		1733004068NRG23100820220201451 10/08/2022 DHARMENDRA 1733004068WL028208 DHARMENDRA 00089 CBIN0282020 1224 1224 Processed 25/08/2022 624271047 DHARMENDRA (000000)
26 SHAHPURA MP-33-004-068-001/99-A
(Matanpur) 		1733004068NRG23100820220201452 10/08/2022 JITENDRA 1733004068WL028208 JITENDRA 00089 CBIN0282020 1224 1224 Processed 25/08/2022 624271047 JITENDRA (000000)
27 SHAHPURA MP-33-004-068-003/100
(Matanpur) 		1733004068NRG23100820220201453 10/08/2022 Chandrabhan Singh 1733004068WL028208 Chandrabhan Singh 00089 CBIN0282020 1224 1224 Processed 25/08/2022 624271047 ChandrabhanSingh (000000)
28 SHAHPURA MP-33-004-068-003/135-A
(Matanpur) 		1733004068NRG23100820220201456 10/08/2022 ANUJ SINGH THAKUR 1733004068WL028208 ANUJ SINGH THAKUR 00089 CBIN0282020 1224 1224 Processed 25/08/2022 624271047 ANUJSINGHTHAKUR (000000)
29 SHAHPURA MP-33-004-068-003/135-A
(Matanpur) 		1733004068NRG23100820220201454 10/08/2022 ANURAG SINGH THAKUR 1733004068WL028208 ANURAG SINGH THAKUR 00089 CBIN0282020 1224 1224 Processed 25/08/2022 624271047 ANURAGSINGHTHAKUR (000000)
30 SHAHPURA MP-33-004-068-003/135-A
(Matanpur) 		1733004068NRG23100820220201455 10/08/2022 SANDHYA DEVI 1733004068WL028208 SANDHYA DEVI 00089 CBIN0282020 1224 1224 Processed 25/08/2022 624271047 SANDHYADEVI (000000)
31 SHAHPURA MP-33-004-068-003/136-A
(Matanpur) 		1733004068NRG23100820220201457 10/08/2022 NARAYAN SINGH THAKUR 1733004068WL028208 NARAYAN SINGH THAKUR 00089 CBIN0282020 1224 1224 Processed 25/08/2022 624271047 NARAYANSINGHTHAKUR (000000)
32 SHAHPURA MP-33-004-068-003/142
(Matanpur) 		1733004068NRG23100820220201459 10/08/2022 TULSA BAI 1733004068WL028208 TULSA BAI 00089 CBIN0282020 1224 1224 Processed 25/08/2022 624271047 TULSABAI (000000)
33 SHAHPURA MP-33-004-068-003/53-A
(Matanpur) 		1733004068NRG23100820220201460 10/08/2022 BHAIYA LAL 1733004068WL028208 BHAIYA LAL 00089 CBIN0282020 1224 1224 Processed 25/08/2022 624271047 BHAIYALAL (000000)
34 SHAHPURA MP-33-004-068-003/61
(Matanpur) 		1733004068NRG23100820220201462 10/08/2022 OMKAR SINGH 1733004068WL028208 OMKAR SINGH 00089 CBIN0282020 1224 1224 Processed 25/08/2022 624271047 OMKARSINGH (000000)
35 SHAHPURA MP-33-004-068-003/61
(Matanpur) 		1733004068NRG23100820220201463 10/08/2022 SUDHA BAI LODHI 1733004068WL028208 SUDHA BAI LODHI 00089 CBIN0282020 1224 1224 Processed 25/08/2022 624271047 SUDHABAILODHI (000000)
36 SHAHPURA MP-33-004-068-003/61-B
(Matanpur) 		1733004068NRG23100820220201464 10/08/2022 DURGESH SINGH 1733004068WL028208 DURGESH SINGH 00089 CBIN0282020 1224 1224 Processed 25/08/2022 624271047 DURGESHSINGH (000000)
37 SHAHPURA MP-33-004-068-003/67-A
(Matanpur) 		1733004068NRG23100820220201465 10/08/2022 SURESH KUMAR 1733004068WL028208 SURESH KUMAR 00089 CBIN0282020 1224 1224 Processed 25/08/2022 624271047 SURESHKUMAR (000000)
SubTotal 45288 45288
38 SHAHPURA MP-33-004-057-002/133-B
(Jamuniya Purani) 		1733004057NRG23100820220201673 10/08/2022 KUNTI BAI 1733004057WL028307 KUNTI BAI 00089 CBIN0282854 204 204 Processed 25/08/2022 624271047 KUNTIBAI (000000)
SubTotal 204 204
39 SHAHPURA MP-33-004-016-001/107
(Bhairo Ghat) 		1733004016NRG23100820220201708 10/08/2022 Chhanni 1733004016WL028314 Chhanni 00089 CBIN0283727 1836 1836 Processed 25/08/2022 624271047 Chhanni (000000)
40 SHAHPURA MP-33-004-016-001/294
(Bhairo Ghat) 		1733004016NRG23100820220201724 10/08/2022 Doja bai 1733004016WL028315 Doja bai 00089 CBIN0283727 1428 1428 Processed 25/08/2022 624271047 Dojabai (000000)
41 SHAHPURA MP-33-004-016-001/294
(Bhairo Ghat) 		1733004016NRG23100820220201725 10/08/2022 RADHA Dhimar 1733004016WL028315 RADHA Dhimar 00089 CBIN0283727 1428 1428 Processed 25/08/2022 624271047 RADHADhimar (000000)
42 SHAHPURA MP-33-004-016-001/363
(Bhairo Ghat) 		1733004016NRG23100820220201713 10/08/2022 Mahesh 1733004016WL028314 Mahesh 00089 CBIN0283727 1836 1836 Processed 25/08/2022 624271047 Mahesh (000000)
SubTotal 6528 6528
43 SHAHPURA MP-33-004-023-001/407
(Phooler) 		1733004023NRG23090820220201176 10/08/2022 Shekh irfan 1733004023WL028126 Shekh irfan 00176 IDIB000S643 204 204 Processed 25/08/2022 624271047 Shekhirfan (000000)
44 SHAHPURA MP-33-004-023-001/407
(Phooler) 		1733004023NRG23090820220201175 10/08/2022 Shekh Irfan 1733004023WL028126 Shekh Irfan 00176 IDIB000S643 408 408 Processed 25/08/2022 624271047 ShekhIrfan (000000)
45 SHAHPURA MP-33-004-026-002/1-A
(Ghulaur) 		1733004026NRG23100820220201402 10/08/2022 BASANT 1733004026WL028190 BASANT 00176 IDIB000S643 612 612 Processed 25/08/2022 624271047 BASANT (000000)
46 SHAHPURA MP-33-004-026-003/476
(Ghulaur) 		1733004026NRG23100820220201405 10/08/2022 Poona Bai 1733004026WL028191 Poona Bai 00176 IDIB000S643 1428 1428 Processed 25/08/2022 624271047 PoonaBai (000000)
47 SHAHPURA MP-33-004-026-004/55
(Ghulaur) 		1733004026NRG23100820220201403 10/08/2022 DOLUAT 1733004026WL028190 DOLUAT 00176 IDIB000S643 1020 1020 Processed 25/08/2022 624271047 DOLUAT (000000)
48 SHAHPURA MP-33-004-026-004/55
(Ghulaur) 		1733004026NRG23100820220201404 10/08/2022 SAROJ BAI 1733004026WL028190 SAROJ BAI 00176 IDIB000S643 1020 1020 Processed 25/08/2022 624271047 SAROJBAI (000000)
SubTotal 4692 4692
49 SHAHPURA MP-33-004-023-001/356
(Phooler) 		1733004023NRG23090820220201174 10/08/2022 Rambhajan 1733004023WL028126 Rambhajan 00415 SBIN0001834 816 816 Processed 25/08/2022 624271047 Rambhajan (000000)
50 SHAHPURA MP-33-004-023-001/356
(Phooler) 		1733004023NRG23090820220201173 10/08/2022 RAMBHAJAN 1733004023WL028126 RAMBHAJAN 00415 SBIN0001834 816 816 Processed 25/08/2022 624271047 RAMBHAJAN (000000)
51 SHAHPURA MP-33-004-026-004/65-A
(Ghulaur) 		1733004026NRG23100820220201408 10/08/2022 BABITA BAI GOUND 1733004026WL028192 BABITA BAI GOUND 00415 SBIN0001834 1224 1224 Processed 25/08/2022 624271047 BABITABAIGOUND (000000)
52 SHAHPURA MP-33-004-026-004/65-A
(Ghulaur) 		1733004026NRG23100820220201407 10/08/2022 LALOO SINGH GOUND 1733004026WL028192 LALOO SINGH GOUND 00415 SBIN0001834 1224 1224 Processed 25/08/2022 624271047 LALOOSINGHGOUND (000000)
53 SHAHPURA MP-33-004-068-003/53-A
(Matanpur) 		1733004068NRG23100820220201461 10/08/2022 SUDHA DEVI 1733004068WL028208 SUDHA DEVI 00415 SBIN0001834 1224 1224 Processed 25/08/2022 624271047 SUDHADEVI (000000)
SubTotal 5304 5304
54 SHAHPURA MP-33-004-050-002/143-A
(Sundradehi) 		1733004050NRG23100820220201399 10/08/2022 PRAKASH 1733004050WL028188 PRAKASH 00415 SBIN0018770 816 816 Processed 25/08/2022 624271047 PRAKASH (000000)
55 SHAHPURA MP-33-004-050-002/945
(Sundradehi) 		1733004050NRG23090820220201135 10/08/2022 omprakash 1733004050WL028118 omprakash 00415 SBIN0018770 1224 1224 Processed 25/08/2022 624271047 omprakash (000000)
56 SHAHPURA MP-33-004-050-002/959
(Sundradehi) 		1733004050NRG23090820220201153 10/08/2022 aniketsahu 1733004050WL028118 aniketsahu 00415 SBIN0018770 1224 1224 Processed 25/08/2022 624271047 aniketsahu (000000)
57 SHAHPURA MP-33-004-050-002/959
(Sundradehi) 		1733004050NRG23090820220201152 10/08/2022 aniketsahu 1733004050WL028118 aniketsahu 00415 SBIN0018770 1224 1224 Processed 25/08/2022 624271047 aniketsahu (000000)
58 SHAHPURA MP-33-004-050-002/959
(Sundradehi) 		1733004050NRG23090820220201151 10/08/2022 aniketsahu 1733004050WL028118 aniketsahu 00415 SBIN0018770 1224 1224 Processed 25/08/2022 624271047 aniketsahu (000000)
59 SHAHPURA MP-33-004-068-003/142
(Matanpur) 		1733004068NRG23100820220201458 10/08/2022 Chandan Singh 1733004068WL028208 Chandan Singh 00415 SBIN0018770 1224 1224 Processed 25/08/2022 624271047 ChandanSingh (000000)
SubTotal 6936 6936
60 SHAHPURA MP-33-004-016-001/148
(Bhairo Ghat) 		1733004016NRG23100820220201709 10/08/2022 Bedee Lal 1733004016WL028314 Bedee Lal 00697 BKID0NAMRGB 2040 2040 Processed 25/08/2022 624271047 BedeeLal (000000)
61 SHAHPURA MP-33-004-016-001/148
(Bhairo Ghat) 		1733004016NRG23100820220201710 10/08/2022 Suneeta Bai 1733004016WL028314 Suneeta Bai 00697 BKID0NAMRGB 2040 2040 Processed 25/08/2022 624271047 SuneetaBai (000000)
62 SHAHPURA MP-33-004-016-001/292
(Bhairo Ghat) 		1733004016NRG23100820220201721 10/08/2022 shevaram 1733004016WL028315 shevaram 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624271047 shevaram (000000)
63 SHAHPURA MP-33-004-016-001/294
(Bhairo Ghat) 		1733004016NRG23100820220201723 10/08/2022 Vishvnath 1733004016WL028315 Vishvnath 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624271047 Vishvnath (000000)
64 SHAHPURA MP-33-004-016-001/374
(Bhairo Ghat) 		1733004016NRG23100820220201714 10/08/2022 BADEBHAI 1733004016WL028314 BADEBHAI 00697 BKID0NAMRGB 2040 2040 Processed 25/08/2022 624271047 BADEBHAI (000000)
65 SHAHPURA MP-33-004-016-001/374
(Bhairo Ghat) 		1733004016NRG23100820220201716 10/08/2022 Mathura Bai 1733004016WL028314 Mathura Bai 00697 BKID0NAMRGB 2040 2040 Processed 25/08/2022 624271047 MathuraBai (000000)
66 SHAHPURA MP-33-004-016-001/379
(Bhairo Ghat) 		1733004016NRG23100820220201730 10/08/2022 Bhagvan singh 1733004016WL028316 Bhagvan singh 00697 BKID0NAMRGB 2040 2040 Processed 25/08/2022 624271047 Bhagvansingh (000000)
67 SHAHPURA MP-33-004-016-001/379
(Bhairo Ghat) 		1733004016NRG23100820220201729 10/08/2022 Bhagvan singh 1733004016WL028316 Bhagvan singh 00697 BKID0NAMRGB 2040 2040 Processed 25/08/2022 624271047 Bhagvansingh (000000)
68 SHAHPURA MP-33-004-016-001/379
(Bhairo Ghat) 		1733004016NRG23100820220201728 10/08/2022 Bhagvan singh 1733004016WL028316 Bhagvan singh 00697 BKID0NAMRGB 2040 2040 Processed 25/08/2022 624271047 Bhagvansingh (000000)
69 SHAHPURA MP-33-004-016-001/62
(Bhairo Ghat) 		1733004016NRG23100820220201718 10/08/2022 Vishnu 1733004016WL028314 Vishnu 00697 BKID0NAMRGB 1836 1836 Processed 25/08/2022 624271047 Vishnu (000000)
SubTotal 18972 18972
Total 87924 87924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_100822FTO_323425 Central Bank Of India CBIN0282020 BELKHEDA 45288
2 SHAHPURA MP1733004_100822FTO_323425 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 204
3 SHAHPURA MP1733004_100822FTO_323425 Central Bank Of India CBIN0283727 SHAHPURA 6528
4 SHAHPURA MP1733004_100822FTO_323425 Indian Bank IDIB000S643 Shahpura Bhitoni 4692
5 SHAHPURA MP1733004_100822FTO_323425 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 5304
6 SHAHPURA MP1733004_100822FTO_323425 State Bank of India SBIN0018770 BELKHEDA 6936
7 SHAHPURA MP1733004_100822FTO_323425 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (JBP) 18972

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