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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:24:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_140223APB_FTO_674879
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-33-004-049-001/114-A
(Jhalon) 		1733004049NRG23140220230425701 14/02/2023 ASHISH BHADOURIYA 1733004049WL071741 ASHISH BHADOURIYA 00089 CBIN0282020 1428 1428 Processed 18/02/2023 046915886 ASHISHBHADOURIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
2 SHAHPURA MP-33-004-021-001/133-A
(Semra) 		1733004021NRG23130220230425291 14/02/2023 LALIT KUMAR JHARIYA 1733004021WL071633 LALIT KUMAR JHARIYA 00089 CBIN0282854 2040 2040 Processed 18/02/2023 046915886 LALITKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-021-004/126
(Semra) 		1733004021NRG23140220230425764 14/02/2023 DEVKA BAI 1733004021WL071755 DEVKA BAI 00089 CBIN0282854 1632 1632 Processed 18/02/2023 046915886 DEVKABAI CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-021-004/126
(Semra) 		1733004021NRG23140220230425763 14/02/2023 MANGAL SINGH 1733004021WL071755 MANGAL SINGH 00089 CBIN0282854 1632 1632 Processed 18/02/2023 046915886 MANGALSINGH CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-021-004/61
(Semra) 		1733004021NRG23130220230425274 14/02/2023 BUDHIYA BAI 1733004021WL071631 BUDHIYA BAI 00089 CBIN0282854 1632 1632 Processed 18/02/2023 046915886 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-056-005/12-A
(Dhatrikachhar) 		1733004056NRG23140220230425740 14/02/2023 GEETA BAI 1733004056WL071751 GEETA BAI 00089 CBIN0282854 816 816 Processed 18/02/2023 046915886 GEETABAI CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-056-005/17-C
(Dhatrikachhar) 		1733004056NRG23140220230425741 14/02/2023 shivrani 1733004056WL071751 shivrani 00089 CBIN0282854 816 816 Processed 18/02/2023 046915886 shivrani FINCARE SMALL FINANCE BANK LTD(608304)
8 SHAHPURA MP-33-004-056-005/18-A
(Dhatrikachhar) 		1733004056NRG23140220230425742 14/02/2023 ANGURI BAI 1733004056WL071751 ANGURI BAI 00089 CBIN0282854 816 816 Processed 18/02/2023 046915886 ANGURIBAI CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-056-005/39-B
(Dhatrikachhar) 		1733004056NRG23140220230425744 14/02/2023 RAMBATI BAI 1733004056WL071751 RAMBATI BAI 00089 CBIN0282854 816 816 Processed 18/02/2023 046915886 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-056-005/43-B
(Dhatrikachhar) 		1733004056NRG23140220230425745 14/02/2023 CHHOTI BAI 1733004056WL071751 CHHOTI BAI 00089 CBIN0282854 816 816 Processed 18/02/2023 046915886 CHHOTIBAI STATE BANK OF INDIA(508548)
11 SHAHPURA MP-33-004-056-005/46-A
(Dhatrikachhar) 		1733004056NRG23140220230425746 14/02/2023 CHATUR SINGH 1733004056WL071751 CHATUR SINGH 00089 CBIN0282854 816 816 Processed 18/02/2023 046915886 CHATURSINGH CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-056-005/46-D
(Dhatrikachhar) 		1733004056NRG23140220230425747 14/02/2023 harchat 1733004056WL071751 harchat 00089 CBIN0282854 816 816 Processed 18/02/2023 046915886 harchat STATE BANK OF INDIA(508548)
13 SHAHPURA MP-33-004-056-005/49-B
(Dhatrikachhar) 		1733004056NRG23140220230425748 14/02/2023 bedi lal 1733004056WL071751 bedi lal 00089 CBIN0282854 816 816 Processed 18/02/2023 046915886 bedilal CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-056-005/52
(Dhatrikachhar) 		1733004056NRG23140220230425749 14/02/2023 LAXMI BAI 1733004056WL071751 LAXMI BAI 00089 CBIN0282854 816 816 Processed 18/02/2023 046915886 LAXMIBAI CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-056-005/54
(Dhatrikachhar) 		1733004056NRG23140220230425750 14/02/2023 NEHA 1733004056WL071751 NEHA 00089 CBIN0282854 816 816 Processed 18/02/2023 046915886 NEHA CENTRAL BANK OF INDIA(607115)
SubTotal 15096 15096
16 SHAHPURA MP-33-004-070-001/424-A
(Chargawan Naveen) 		1733004070NRG23140220230425712 14/02/2023 AAKASH 1733004070WL071748 AAKASH 00089 CBIN0283727 1020 1020 Processed 18/02/2023 046915886 AAKASH CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-070-001/424-B
(Chargawan Naveen) 		1733004070NRG23140220230425713 14/02/2023 VIKASH 1733004070WL071748 VIKASH 00089 CBIN0283727 1020 1020 Processed 18/02/2023 046915886 VIKASH STATE BANK OF INDIA(508548)
18 SHAHPURA MP-33-004-070-002/42-B
(Chargawan Naveen) 		1733004070NRG23140220230425727 14/02/2023 Sarman 1733004070WL071748 Sarman 00089 CBIN0283727 1020 1020 Processed 18/02/2023 046915886 Sarman STATE BANK OF INDIA(508548)
19 SHAHPURA MP-33-004-070-002/437-B
(Chargawan Naveen) 		1733004070NRG23140220230425729 14/02/2023 NANHI BAI 1733004070WL071748 NANHI BAI 00089 CBIN0283727 1020 1020 Processed 18/02/2023 046915886 NANHIBAI CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-070-002/437-C
(Chargawan Naveen) 		1733004070NRG23140220230425730 14/02/2023 Anuj Kunar 1733004070WL071748 Anuj Kunar 00089 CBIN0283727 1020 1020 Processed 18/02/2023 046915886 AnujKunar CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-070-002/65-A
(Chargawan Naveen) 		1733004070NRG23140220230425733 14/02/2023 Dal Singh 1733004070WL071748 Dal Singh 00089 CBIN0283727 1020 1020 Processed 18/02/2023 046915886 DalSingh CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-070-002/81
(Chargawan Naveen) 		1733004070NRG23140220230425735 14/02/2023 JAGESHVAR 1733004070WL071748 JAGESHVAR 00089 CBIN0283727 1020 1020 Processed 18/02/2023 046915886 JAGESHVAR CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-070-002/81
(Chargawan Naveen) 		1733004070NRG23140220230425734 14/02/2023 JAGESHVAR 1733004070WL071748 JAGESHVAR 00089 CBIN0283727 1020 1020 Processed 18/02/2023 046915886 JAGESHVAR CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-073-002/19
(Kusmi) 		1733004073NRG23130220230425677 14/02/2023 SATEESH 1733004073WL071724 SATEESH 00089 CBIN0283727 1632 1632 Processed 18/02/2023 046915886 SATEESH CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-073-002/9
(Kusmi) 		1733004073NRG23130220230425672 14/02/2023 MILAN SINGH 1733004073WL071720 MILAN SINGH 00089 CBIN0283727 1632 1632 Processed 18/02/2023 046915886 MILANSINGH STATE BANK OF INDIA(508548)
26 SHAHPURA MP-33-004-073-002/9
(Kusmi) 		1733004073NRG23130220230425671 14/02/2023 MILAN SINGH 1733004073WL071720 MILAN SINGH 00089 CBIN0283727 1632 1632 Processed 18/02/2023 046915886 MILANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 13056 13056
27 SHAHPURA MP-33-004-070-001/601
(Chargawan Naveen) 		1733004070NRG23140220230425724 14/02/2023 SUNIL KUMAR PATEL 1733004070WL071748 SUNIL KUMAR PATEL 00176 IDIB000M521 1020 1020 Processed 18/02/2023 046915886 SUNILKUMARPATEL INDIAN BANK(607105)
SubTotal 1020 1020
28 SHAHPURA MP-33-004-031-001/504-A
(Magarmuha) 		1733004031NRG23140220230425751 14/02/2023 SHIV KUMAR PRAJAPATI 1733004031WL071752 SHIV KUMAR PRAJAPATI 00176 IDIB000S643 816 816 Processed 18/02/2023 046915886 SHIVKUMARPRAJAPATI INDIAN BANK(607105)
29 SHAHPURA MP-33-004-031-002/265-C
(Magarmuha) 		1733004031NRG23140220230425753 14/02/2023 HEERA LAL 1733004031WL071752 HEERA LAL 00176 IDIB000S643 816 816 Processed 18/02/2023 046915886 HEERALAL INDIAN BANK(607105)
30 SHAHPURA MP-33-004-031-002/265-C
(Magarmuha) 		1733004031NRG23140220230425752 14/02/2023 radha bai 1733004031WL071752 radha bai 00176 IDIB000S643 612 612 Processed 18/02/2023 046915886 radhabai INDIAN BANK(607105)
31 SHAHPURA MP-33-004-031-002/88-C
(Magarmuha) 		1733004031NRG23140220230425754 14/02/2023 KUNTI BAI 1733004031WL071752 KUNTI BAI 00176 IDIB000S643 204 204 Processed 18/02/2023 046915886 KUNTIBAI INDIAN BANK(607105)
32 SHAHPURA MP-33-004-031-003/117
(Magarmuha) 		1733004031NRG23140220230425755 14/02/2023 Ram Swaroop 1733004031WL071752 Ram Swaroop 00176 IDIB000S643 408 408 Processed 18/02/2023 046915886 RamSwaroop INDIAN BANK(607105)
33 SHAHPURA MP-33-004-031-003/117
(Magarmuha) 		1733004031NRG23140220230425756 14/02/2023 Sharma bai 1733004031WL071752 Sharma bai 00176 IDIB000S643 204 204 Processed 18/02/2023 046915886 Sharmabai INDIAN BANK(607105)
34 SHAHPURA MP-33-004-031-003/27-B
(Magarmuha) 		1733004031NRG23140220230425757 14/02/2023 Pahadi barman 1733004031WL071752 Pahadi barman 00176 IDIB000S643 612 612 Processed 18/02/2023 046915886 Pahadibarman INDIAN BANK(607105)
35 SHAHPURA MP-33-004-031-003/29-D
(Magarmuha) 		1733004031NRG23140220230425759 14/02/2023 HALKI BAI MALLAH 1733004031WL071752 HALKI BAI MALLAH 00176 IDIB000S643 408 408 Processed 18/02/2023 046915886 HALKIBAIMALLAH UNION BANK OF INDIA(508500)
36 SHAHPURA MP-33-004-031-003/29-D
(Magarmuha) 		1733004031NRG23140220230425758 14/02/2023 YASHWANT MALLAH 1733004031WL071752 YASHWANT MALLAH 00176 IDIB000S643 816 816 Processed 18/02/2023 046915886 YASHWANTMALLAH INDIAN BANK(607105)
37 SHAHPURA MP-33-004-070-002/437-D
(Chargawan Naveen) 		1733004070NRG23140220230425731 14/02/2023 Laxmi 1733004070WL071748 Laxmi 00176 IDIB000S643 1020 1020 Processed 18/02/2023 046915886 Laxmi INDIAN BANK(607105)
38 SHAHPURA MP-33-004-073-003/229
(Kusmi) 		1733004073NRG23130220230425676 14/02/2023 NANHU SINGH 1733004073WL071723 NANHU SINGH 00176 IDIB000S643 1632 1632 Processed 18/02/2023 046915886 NANHUSINGH STATE BANK OF INDIA(508548)
39 SHAHPURA MP-33-004-073-003/229
(Kusmi) 		1733004073NRG23130220230425675 14/02/2023 NANHU SINGH 1733004073WL071723 NANHU SINGH 00176 IDIB000S643 1632 1632 Processed 18/02/2023 046915886 NANHUSINGH INDIAN BANK(607105)
40 SHAHPURA MP-33-004-073-003/281
(Kusmi) 		1733004073NRG23140220230425678 14/02/2023 SEEMA 1733004073WL071725 SEEMA 00176 IDIB000S643 640 640 Processed 18/02/2023 046915886 SEEMA INDIAN BANK(607105)
SubTotal 9820 9820
41 SHAHPURA MP-33-004-056-005/38-B
(Dhatrikachhar) 		1733004056NRG23140220230425743 14/02/2023 PRITI BAI 1733004056WL071751 PRITI BAI 00349 PSIB0021520 816 816 Processed 18/02/2023 046915886 PRITIBAI PUNJAB & SIND BANK(607087)
SubTotal 816 816
42 SHAHPURA MP-33-004-070-001/49-A
(Chargawan Naveen) 		1733004070NRG23140220230425715 14/02/2023 SANAT KUMAR 1733004070WL071748 SANAT KUMAR 00354 PUNB0689700 1020 1020 Processed 18/02/2023 046915886 SANATKUMAR PUNJAB NATIONAL BANK(508568)
43 SHAHPURA MP-33-004-070-001/594-A
(Chargawan Naveen) 		1733004070NRG23140220230425718 14/02/2023 SAHIL PATEL 1733004070WL071748 SAHIL PATEL 00354 PUNB0689700 1020 1020 Processed 18/02/2023 046915886 SAHILPATEL BANK OF BARODA(606985)
44 SHAHPURA MP-33-004-070-001/599-A
(Chargawan Naveen) 		1733004070NRG23140220230425721 14/02/2023 SUNEETA 1733004070WL071748 SUNEETA 00354 PUNB0689700 1020 1020 Processed 18/02/2023 046915886 SUNEETA PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
45 SHAHPURA MP-33-004-070-001/598-A
(Chargawan Naveen) 		1733004070NRG23140220230425719 14/02/2023 AKANSHA PATEL 1733004070WL071748 AKANSHA PATEL 00415 SBIN0001507 1020 1020 Processed 18/02/2023 046915886 AKANSHAPATEL BANK OF BARODA(606985)
SubTotal 1020 1020
46 SHAHPURA MP-33-004-008-002/103
(Kisraudh) 		1733004008NRG23140220230425707 14/02/2023 NANHI BAI 1733004008WL071745 NANHI BAI 00415 SBIN0001834 1224 1224 Processed 18/02/2023 046915886 NANHIBAI STATE BANK OF INDIA(508548)
47 SHAHPURA MP-33-004-070-001/13
(Chargawan Naveen) 		1733004070NRG23140220230425711 14/02/2023 Kamallal Barman 1733004070WL071748 Kamallal Barman 00415 SBIN0001834 1020 1020 Processed 18/02/2023 046915886 KamallalBarman STATE BANK OF INDIA(508548)
48 SHAHPURA MP-33-004-070-001/464
(Chargawan Naveen) 		1733004070NRG23140220230425714 14/02/2023 savita 1733004070WL071748 savita 00415 SBIN0001834 1020 1020 Processed 18/02/2023 046915886 savita STATE BANK OF INDIA(508548)
49 SHAHPURA MP-33-004-070-001/49-A
(Chargawan Naveen) 		1733004070NRG23140220230425716 14/02/2023 PREMNARAYAN TIWARI 1733004070WL071748 PREMNARAYAN TIWARI 00415 SBIN0001834 1020 1020 Processed 18/02/2023 046915886 PREMNARAYANTIWARI STATE BANK OF INDIA(508548)
50 SHAHPURA MP-33-004-070-001/558-C
(Chargawan Naveen) 		1733004070NRG23140220230425717 14/02/2023 IMARATI 1733004070WL071748 IMARATI 00415 SBIN0001834 1020 1020 Processed 18/02/2023 046915886 IMARATI STATE BANK OF INDIA(508548)
51 SHAHPURA MP-33-004-070-001/598-D
(Chargawan Naveen) 		1733004070NRG23140220230425720 14/02/2023 SHUBHAM KUMAR PATEL 1733004070WL071748 SHUBHAM KUMAR PATEL 00415 SBIN0001834 1020 1020 Processed 18/02/2023 046915886 SHUBHAMKUMARPATEL UNION BANK OF INDIA(508500)
52 SHAHPURA MP-33-004-070-001/600-A
(Chargawan Naveen) 		1733004070NRG23140220230425722 14/02/2023 Sonali patel 1733004070WL071748 Sonali patel 00415 SBIN0001834 1020 1020 Processed 18/02/2023 046915886 Sonalipatel STATE BANK OF INDIA(508548)
53 SHAHPURA MP-33-004-070-001/600-B
(Chargawan Naveen) 		1733004070NRG23140220230425723 14/02/2023 PURAN PRASAD 1733004070WL071748 PURAN PRASAD 00415 SBIN0001834 1020 1020 Processed 18/02/2023 046915886 PURANPRASAD STATE BANK OF INDIA(508548)
54 SHAHPURA MP-33-004-070-002/437-A
(Chargawan Naveen) 		1733004070NRG23140220230425728 14/02/2023 BASORI SINGH LODHI 1733004070WL071748 BASORI SINGH LODHI 00415 SBIN0001834 1020 1020 Processed 18/02/2023 046915886 BASORISINGHLODHI STATE BANK OF INDIA(508548)
55 SHAHPURA MP-33-004-070-002/65
(Chargawan Naveen) 		1733004070NRG23140220230425732 14/02/2023 Horai 1733004070WL071748 Horai 00415 SBIN0001834 1020 1020 Processed 18/02/2023 046915886 Horai STATE BANK OF INDIA(508548)
56 SHAHPURA MP-33-004-073-001/35
(Kusmi) 		1733004073NRG23140220230425680 14/02/2023 Sanjo Bai 1733004073WL071726 Sanjo Bai 00415 SBIN0001834 1632 1632 Processed 18/02/2023 046915886 SanjoBai INDIAN BANK(607105)
57 SHAHPURA MP-33-004-073-003/126
(Kusmi) 		1733004073NRG23130220230425674 14/02/2023 Punnu lal 1733004073WL071722 Punnu lal 00415 SBIN0001834 1632 1632 Processed 18/02/2023 046915886 Punnulal STATE BANK OF INDIA(508548)
58 SHAHPURA MP-33-004-073-003/136-A
(Kusmi) 		1733004073NRG23130220230425669 14/02/2023 GYANI BANJARA 1733004073WL071718 GYANI BANJARA 00415 SBIN0001834 1632 1632 Processed 18/02/2023 046915886 GYANIBANJARA UNION BANK OF INDIA(508500)
59 SHAHPURA MP-33-004-073-003/163-A
(Kusmi) 		1733004073NRG23130220230425670 14/02/2023 KETKI BAI MALLAH 1733004073WL071719 KETKI BAI MALLAH 00415 SBIN0001834 1632 1632 Processed 18/02/2023 046915886 KETKIBAIMALLAH INDIAN BANK(607105)
60 SHAHPURA MP-33-004-073-003/197
(Kusmi) 		1733004073NRG23130220230425673 14/02/2023 DELAN 1733004073WL071721 DELAN 00415 SBIN0001834 1632 1632 Processed 18/02/2023 046915886 DELAN STATE BANK OF INDIA(508548)
61 SHAHPURA MP-33-004-073-003/328
(Kusmi) 		1733004073NRG23140220230425681 14/02/2023 SHIV PRASAD DHEEMAR 1733004073WL071726 SHIV PRASAD DHEEMAR 00415 SBIN0001834 1632 1632 Processed 18/02/2023 046915886 SHIVPRASADDHEEMAR STATE BANK OF INDIA(508548)
62 SHAHPURA MP-33-004-073-003/377
(Kusmi) 		1733004073NRG23140220230425679 14/02/2023 jyanti bai 1733004073WL071725 jyanti bai 00415 SBIN0001834 640 640 Processed 18/02/2023 046915886 jyantibai STATE BANK OF INDIA(508548)
SubTotal 20836 20836
63 SHAHPURA MP-33-004-070-001/601
(Chargawan Naveen) 		1733004070NRG23140220230425725 14/02/2023 RAJNI KUMAR 1733004070WL071748 RAJNI KUMAR 00415 SBIN0007665 1020 1020 Processed 18/02/2023 046915886 RAJNIKUMAR STATE BANK OF INDIA(508548)
64 SHAHPURA MP-33-004-070-001/601-A
(Chargawan Naveen) 		1733004070NRG23140220230425726 14/02/2023 PRATHAM PATEL 1733004070WL071748 PRATHAM PATEL 00415 SBIN0007665 1020 1020 Processed 18/02/2023 046915886 PRATHAMPATEL STATE BANK OF INDIA(508548)
SubTotal 2040 2040
65 SHAHPURA MP-33-004-049-001/99-A
(Jhalon) 		1733004049NRG23140220230425699 14/02/2023 Surj 1733004049WL071739 Surj 00691 IPOS0000001 1428 1428 Processed 18/02/2023 046915886 Surj CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-33-004-049-001/99-B
(Jhalon) 		1733004049NRG23140220230425700 14/02/2023 Raja 1733004049WL071740 Raja 00691 IPOS0000001 1428 1428 Processed 18/02/2023 046915886 Raja CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
Total 71048 71048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_140223APB_FTO_674879 Central Bank Of India CBIN0282020 BELKHEDA 1428
2 SHAHPURA MP1733004_140223APB_FTO_674879 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 15096
3 SHAHPURA MP1733004_140223APB_FTO_674879 Central Bank Of India CBIN0283727 SHAHPURA 13056
4 SHAHPURA MP1733004_140223APB_FTO_674879 Indian Bank IDIB000M521 JABALPUR MADHOTAL 1020
5 SHAHPURA MP1733004_140223APB_FTO_674879 Indian Bank IDIB000S643 Shahpura Bhitoni 9820
6 SHAHPURA MP1733004_140223APB_FTO_674879 Punjab & Sind Bank PSIB0021520 Bijori 816
7 SHAHPURA MP1733004_140223APB_FTO_674879 Punjab National Bank PUNB0689700 SHAHPURA 3060
8 SHAHPURA MP1733004_140223APB_FTO_674879 State Bank of India SBIN0001507 MILLONIGANJ 1020
9 SHAHPURA MP1733004_140223APB_FTO_674879 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 20836
10 SHAHPURA MP1733004_140223APB_FTO_674879 State Bank of India SBIN0007665 KAMLA NEHRU NAGAR, JABALPUR 2040
11 SHAHPURA MP1733004_140223APB_FTO_674879 India Post Payments Bank IPOS0000001 Jabalpur 2856

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