Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:16:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_120822FTO_329876
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-33-004-017-001/392
(Patheriya) 		1733004017NRG23120820220203711 12/08/2022 SARENDRA SINGH 1733004017WL028881 SARENDRA SINGH 00089 CBIN0280746 2448 2448 Processed 25/08/2022 624217412 SARENDRASINGH (000000)
SubTotal 2448 2448
2 SHAHPURA MP-33-004-041-003/70
(Imeliya-7) 		1733004041NRG23120820220203911 12/08/2022 Ramnath 1733004041WL028944 Ramnath 00089 CBIN0282020 3060 3060 Processed 25/08/2022 624217412 Ramnath (000000)
3 SHAHPURA MP-33-004-041-003/70
(Imeliya-7) 		1733004041NRG23120820220203910 12/08/2022 Susma bai 1733004041WL028944 Susma bai 00089 CBIN0282020 3060 3060 Processed 25/08/2022 624217412 Susmabai (000000)
4 SHAHPURA MP-33-004-074-001/35-B
(Kutri) 		1733004074NRG23120820220203803 12/08/2022 Himmat 1733004074WL028922 Himmat 00089 CBIN0282020 1224 1224 Processed 25/08/2022 624217412 Himmat (000000)
5 SHAHPURA MP-33-004-074-002/22
(Kutri) 		1733004074NRG23120820220203802 12/08/2022 rpshan singh 1733004074WL028921 rpshan singh 00089 CBIN0282020 2652 2652 Processed 25/08/2022 624217412 rpshansingh (000000)
SubTotal 9996 9996
6 SHAHPURA MP-33-004-065-003/103
(Nayanagar) 		1733004065NRG23120820220203824 12/08/2022 DASSU PRAJAPATI 1733004065WL028925 DASSU PRAJAPATI 00089 CBIN0282173 1428 1428 Processed 25/08/2022 624217412 DASSUPRAJAPATI (000000)
7 SHAHPURA MP-33-004-071-001/237
(Chargawan Purani) 		1733004071NRG23120820220203909 12/08/2022 Pooran Singh Chakrawarti 1733004071WL028943 Pooran Singh Chakrawarti 00089 CBIN0282173 1428 1428 Processed 25/08/2022 624217412 PooranSinghChakrawarti (000000)
8 SHAHPURA MP-33-004-071-001/237
(Chargawan Purani) 		1733004071NRG23120820220203908 12/08/2022 Pooran Singh Chakrawarti 1733004071WL028943 Pooran Singh Chakrawarti 00089 CBIN0282173 1428 1428 Processed 25/08/2022 624217412 PooranSinghChakrawarti (000000)
SubTotal 4284 4284
9 SHAHPURA MP-33-004-037-001/871
(Bijauri) 		1733004037NRG23120820220203992 12/08/2022 vinita rajak 1733004037WL028973 vinita rajak 00089 CBIN0282854 2040 2040 Processed 25/08/2022 624217412 vinitarajak (000000)
10 SHAHPURA MP-33-004-037-002/59
(Bijauri) 		1733004037NRG23120820220203994 12/08/2022 summi bai 1733004037WL028973 summi bai 00089 CBIN0282854 816 816 Processed 25/08/2022 624217412 summibai (000000)
11 SHAHPURA MP-33-004-037-002/63-A
(Bijauri) 		1733004037NRG23120820220203995 12/08/2022 Suresh kumar 1733004037WL028973 Suresh kumar 00089 CBIN0282854 1428 1428 Processed 25/08/2022 624217412 Sureshkumar (000000)
SubTotal 4284 4284
12 SHAHPURA MP-33-004-017-001/210-A
(Patheriya) 		1733004017NRG23120820220203725 12/08/2022 RAJENDRA SINGH 1733004017WL028886 RAJENDRA SINGH 00089 CBIN0283727 2448 2448 Processed 25/08/2022 624217412 RAJENDRASINGH (000000)
13 SHAHPURA MP-33-004-017-001/243-A
(Patheriya) 		1733004017NRG23120820220203730 12/08/2022 SITA RAM AWASTHI 1733004017WL028888 SITA RAM AWASTHI 00089 CBIN0283727 612 612 Processed 25/08/2022 624217412 SITARAMAWASTHI (000000)
SubTotal 3060 3060
14 SHAHPURA MP-33-004-065-003/9-B
(Nayanagar) 		1733004065NRG23120820220203832 12/08/2022 CHANDAN 1733004065WL028927 CHANDAN 00176 IDIB000S643 1224 1224 Processed 25/08/2022 624217412 CHANDAN (000000)
SubTotal 1224 1224
15 SHAHPURA MP-33-004-037-001/869
(Bijauri) 		1733004037NRG23120820220203991 12/08/2022 Rajnee 1733004037WL028973 Rajnee 00349 PSIB0021520 2040 2040 Processed 25/08/2022 624217412 Rajnee (000000)
SubTotal 2040 2040
16 SHAHPURA MP-33-004-017-001/210-A
(Patheriya) 		1733004017NRG23120820220203726 12/08/2022 KRAPAL 1733004017WL028886 KRAPAL 00415 SBIN0001834 2448 2448 Processed 25/08/2022 624217412 KRAPAL (000000)
17 SHAHPURA MP-33-004-041-005/54-A
(Imeliya-7) 		1733004041NRG23120820220203912 12/08/2022 HARO BAI 1733004041WL028944 HARO BAI 00415 SBIN0001834 3060 3060 Processed 25/08/2022 624217412 HAROBAI (000000)
18 SHAHPURA MP-33-004-041-005/54-A
(Imeliya-7) 		1733004041NRG23120820220203913 12/08/2022 PARSOTTAM SINGH 1733004041WL028944 PARSOTTAM SINGH 00415 SBIN0001834 3060 3060 Processed 25/08/2022 624217412 PARSOTTAMSINGH (000000)
SubTotal 8568 8568
19 SHAHPURA MP-33-004-017-001/392
(Patheriya) 		1733004017NRG23120820220203710 12/08/2022 ASHVINEE GOUND 1733004017WL028881 ASHVINEE GOUND 00415 SBIN0005546 2448 2448 Processed 25/08/2022 624217412 ASHVINEEGOUND (000000)
SubTotal 2448 2448
20 SHAHPURA MP-33-004-017-001/125
(Patheriya) 		1733004017NRG23120820220203708 12/08/2022 NEELESH 1733004017WL028880 NEELESH 00697 BKID0NAMRGB 2448 2448 Processed 25/08/2022 624217412 NEELESH (000000)
21 SHAHPURA MP-33-004-017-001/125
(Patheriya) 		1733004017NRG23120820220203706 12/08/2022 RAJARAM 1733004017WL028880 RAJARAM 00697 BKID0NAMRGB 2448 2448 Processed 25/08/2022 624217412 RAJARAM (000000)
22 SHAHPURA MP-33-004-017-001/125
(Patheriya) 		1733004017NRG23120820220203707 12/08/2022 SARASWATI BAI 1733004017WL028880 SARASWATI BAI 00697 BKID0NAMRGB 2448 2448 Processed 25/08/2022 624217412 SARASWATIBAI (000000)
23 SHAHPURA MP-33-004-017-001/135
(Patheriya) 		1733004017NRG23120820220203714 12/08/2022 RAM SEBAK 1733004017WL028883 RAM SEBAK 00697 BKID0NAMRGB 2448 2448 Processed 25/08/2022 624217412 RAMSEBAK (000000)
24 SHAHPURA MP-33-004-017-001/135
(Patheriya) 		1733004017NRG23120820220203716 12/08/2022 SAVITRI 1733004017WL028883 SAVITRI 00697 BKID0NAMRGB 2448 2448 Processed 25/08/2022 624217412 SAVITRI (000000)
25 SHAHPURA MP-33-004-017-001/135
(Patheriya) 		1733004017NRG23120820220203715 12/08/2022 SUNITA BAI GOND 1733004017WL028883 SUNITA BAI GOND 00697 BKID0NAMRGB 2448 2448 Processed 25/08/2022 624217412 SUNITABAIGOND (000000)
26 SHAHPURA MP-33-004-017-001/209
(Patheriya) 		1733004017NRG23120820220203712 12/08/2022 TARA BAI 1733004017WL028882 TARA BAI 00697 BKID0NAMRGB 2448 2448 Processed 25/08/2022 624217412 TARABAI (000000)
27 SHAHPURA MP-33-004-017-001/366
(Patheriya) 		1733004017NRG23120820220203717 12/08/2022 VIJAY 1733004017WL028884 VIJAY 00697 BKID0NAMRGB 2448 2448 Processed 25/08/2022 624217412 VIJAY (000000)
28 SHAHPURA MP-33-004-017-001/392
(Patheriya) 		1733004017NRG23120820220203709 12/08/2022 DURVE ARTI BAI 1733004017WL028881 DURVE ARTI BAI 00697 BKID0NAMRGB 2448 2448 Processed 25/08/2022 624217412 DURVEARTIBAI (000000)
29 SHAHPURA MP-33-004-017-001/403
(Patheriya) 		1733004017NRG23120820220203713 12/08/2022 RAJESHWARI PATEL 1733004017WL028882 RAJESHWARI PATEL 00697 BKID0NAMRGB 2448 2448 Processed 25/08/2022 624217412 RAJESHWARIPATEL (000000)
30 SHAHPURA MP-33-004-017-001/5
(Patheriya) 		1733004017NRG23120820220203719 12/08/2022 ROSHANI BAI 1733004017WL028884 ROSHANI BAI 00697 BKID0NAMRGB 2448 2448 Processed 25/08/2022 624217412 ROSHANIBAI (000000)
SubTotal 26928 26928
Total 65280 65280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_120822FTO_329876 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 2448
2 SHAHPURA MP1733004_120822FTO_329876 Central Bank Of India CBIN0282020 BELKHEDA 9996
3 SHAHPURA MP1733004_120822FTO_329876 Central Bank Of India CBIN0282173 CHARGAWA 4284
4 SHAHPURA MP1733004_120822FTO_329876 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 4284
5 SHAHPURA MP1733004_120822FTO_329876 Central Bank Of India CBIN0283727 SHAHPURA 3060
6 SHAHPURA MP1733004_120822FTO_329876 Indian Bank IDIB000S643 Shahpura Bhitoni 1224
7 SHAHPURA MP1733004_120822FTO_329876 Punjab & Sind Bank PSIB0021520 Bijori 2040
8 SHAHPURA MP1733004_120822FTO_329876 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 8568
9 SHAHPURA MP1733004_120822FTO_329876 State Bank of India SBIN0005546 PATAN 2448
10 SHAHPURA MP1733004_120822FTO_329876 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (JBP) 26928

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