Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:20:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_151222FTO_584010
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-33-004-010-001/45-A
(Gadar Piperiya) 		1733004010NRG23151220220344712 15/12/2022 Meera Bai 1733004010WL060227 Meera Bai 00045 BARB0JABMED 1428 1428 Processed 21/12/2022 833981866 MeeraBai (000000)
SubTotal 1428 1428
2 SHAHPURA MP-33-004-051-002/13-B
(Meregaon) 		1733004051NRG23151220220344724 15/12/2022 GOVIND 1733004051WL060230 GOVIND 00089 CBIN0282020 1224 1224 Processed 21/12/2022 833981866 GOVIND (000000)
3 SHAHPURA MP-33-004-051-002/13-B
(Meregaon) 		1733004051NRG23151220220344725 15/12/2022 HEMA 1733004051WL060230 HEMA 00089 CBIN0282020 1224 1224 Processed 21/12/2022 833981866 HEMA (000000)
4 SHAHPURA MP-33-004-051-002/14
(Meregaon) 		1733004051NRG23151220220344726 15/12/2022 BRAJ LAL MALLAH 1733004051WL060230 BRAJ LAL MALLAH 00089 CBIN0282020 1224 1224 Processed 21/12/2022 833981866 BRAJLALMALLAH (000000)
5 SHAHPURA MP-33-004-051-002/19
(Meregaon) 		1733004051NRG23151220220344729 15/12/2022 laxmi bai mallah 1733004051WL060230 laxmi bai mallah 00089 CBIN0282020 1224 1224 Processed 21/12/2022 833981866 laxmibaimallah (000000)
6 SHAHPURA MP-33-004-051-002/40-B
(Meregaon) 		1733004051NRG23151220220344732 15/12/2022 NANHA 1733004051WL060230 NANHA 00089 CBIN0282020 1224 1224 Processed 21/12/2022 833981866 NANHA (000000)
7 SHAHPURA MP-33-004-051-002/40-B
(Meregaon) 		1733004051NRG23151220220344731 15/12/2022 NANHA 1733004051WL060230 NANHA 00089 CBIN0282020 1224 1224 Processed 21/12/2022 833981866 NANHA (000000)
8 SHAHPURA MP-33-004-051-002/411-B
(Meregaon) 		1733004051NRG23151220220344733 15/12/2022 GUDDA 1733004051WL060230 GUDDA 00089 CBIN0282020 1224 1224 Processed 21/12/2022 833981866 GUDDA (000000)
9 SHAHPURA MP-33-004-051-002/67-B
(Meregaon) 		1733004051NRG23151220220344736 15/12/2022 ROHIT 1733004051WL060230 ROHIT 00089 CBIN0282020 1224 1224 Processed 21/12/2022 833981866 ROHIT (000000)
10 SHAHPURA MP-33-004-051-002/67-B
(Meregaon) 		1733004051NRG23151220220344737 15/12/2022 SANDHYA 1733004051WL060230 SANDHYA 00089 CBIN0282020 1224 1224 Processed 21/12/2022 833981866 SANDHYA (000000)
11 SHAHPURA MP-33-004-051-002/991-A
(Meregaon) 		1733004051NRG23151220220344740 15/12/2022 revati bai 1733004051WL060230 revati bai 00089 CBIN0282020 1224 1224 Processed 21/12/2022 833981866 revatibai (000000)
12 SHAHPURA MP-33-004-051-002/994-B
(Meregaon) 		1733004051NRG23151220220344741 15/12/2022 BHURI BAI 1733004051WL060230 BHURI BAI 00089 CBIN0282020 1224 1224 Processed 21/12/2022 833981866 BHURIBAI (000000)
SubTotal 13464 13464
13 SHAHPURA MP-33-004-080-001/945
(BILKHERBA) 		1733004080NRG23151220220344719 15/12/2022 BABLU BARMAN 1733004080WL060228 BABLU BARMAN 00089 CBIN0282128 1224 1224 Processed 21/12/2022 833981866 BABLUBARMAN (000000)
SubTotal 1224 1224
14 SHAHPURA MP-33-004-011-001/126
(Badkheda Gangai) 		1733004011NRG23151220220344773 15/12/2022 AKASH NAMDEV 1733004011WL060232 AKASH NAMDEV 00089 CBIN0282854 612 612 Processed 21/12/2022 833981866 AKASHNAMDEV (000000)
15 SHAHPURA MP-33-004-035-003/16-B
(Neechee) 		1733004035NRG23151220220344471 15/12/2022 CHHOTI BAI 1733004035WL060212 CHHOTI BAI 00089 CBIN0282854 3060 3060 Processed 21/12/2022 833981866 CHHOTIBAI (000000)
16 SHAHPURA MP-33-004-038-002/63-B
(DongerJhansee) 		1733004038NRG23151220220344775 15/12/2022 basori 1733004038WL060234 basori 00089 CBIN0282854 1428 1428 Processed 21/12/2022 833981866 basori (000000)
17 SHAHPURA MP-33-004-038-002/74
(DongerJhansee) 		1733004038NRG23151220220344774 15/12/2022 Dayaram 1733004038WL060233 Dayaram 00089 CBIN0282854 1428 1428 Processed 21/12/2022 833981866 Dayaram (000000)
18 SHAHPURA MP-33-004-038-002/76
(DongerJhansee) 		1733004038NRG23151220220344776 15/12/2022 SONELAL 1733004038WL060235 SONELAL 00089 CBIN0282854 1428 1428 Processed 21/12/2022 833981866 SONELAL (000000)
19 SHAHPURA MP-33-004-040-001/562
(Dharampura) 		1733004040NRG23151220220344459 15/12/2022 HARI BAI 1733004040WL060205 HARI BAI 00089 CBIN0282854 3060 3060 Processed 21/12/2022 833981866 HARIBAI (000000)
SubTotal 11016 11016
20 SHAHPURA MP-33-004-037-002/870
(Bijauri) 		1733004037NRG23151220220344426 15/12/2022 meera bai 1733004037WL060195 meera bai 00349 PSIB0021520 1428 1428 Processed 21/12/2022 833981866 meerabai (000000)
SubTotal 1428 1428
21 SHAHPURA MP-33-004-051-002/999
(Meregaon) 		1733004051NRG23151220220344742 15/12/2022 rajni bai sahu 1733004051WL060230 rajni bai sahu 00415 SBIN0001834 1224 1224 Processed 21/12/2022 833981866 rajnibaisahu (000000)
SubTotal 1224 1224
22 SHAHPURA MP-33-004-077-001/164
(Sihoda) 		1733004077NRG23151220220344748 15/12/2022 ANKIT 1733004077WL060231 ANKIT 00468 UBIN0541273 1224 1224 Processed 21/12/2022 833981866 ANKIT (000000)
23 SHAHPURA MP-33-004-077-001/164
(Sihoda) 		1733004077NRG23151220220344746 15/12/2022 ANKIT 1733004077WL060231 ANKIT 00468 UBIN0541273 1224 1224 Processed 21/12/2022 833981866 ANKIT (000000)
24 SHAHPURA MP-33-004-077-001/232-B
(Sihoda) 		1733004077NRG23151220220344750 15/12/2022 RISHIRAJ KORI 1733004077WL060231 RISHIRAJ KORI 00468 UBIN0541273 1224 1224 Processed 21/12/2022 833981866 RISHIRAJKORI (000000)
25 SHAHPURA MP-33-004-077-001/232-B
(Sihoda) 		1733004077NRG23151220220344749 15/12/2022 RISHIRAJ KORI 1733004077WL060231 RISHIRAJ KORI 00468 UBIN0541273 1224 1224 Processed 21/12/2022 833981866 RISHIRAJKORI (000000)
26 SHAHPURA MP-33-004-077-001/293-A
(Sihoda) 		1733004077NRG23151220220344757 15/12/2022 KALPANA PATEL 1733004077WL060231 KALPANA PATEL 00468 UBIN0541273 1224 1224 Processed 21/12/2022 833981866 KALPANAPATEL (000000)
27 SHAHPURA MP-33-004-077-001/293-A
(Sihoda) 		1733004077NRG23151220220344753 15/12/2022 KALPANA PATEL 1733004077WL060231 KALPANA PATEL 00468 UBIN0541273 1224 1224 Processed 21/12/2022 833981866 KALPANAPATEL (000000)
28 SHAHPURA MP-33-004-077-001/293-A
(Sihoda) 		1733004077NRG23151220220344754 15/12/2022 KHUSHBOO PATEL 1733004077WL060231 KHUSHBOO PATEL 00468 UBIN0541273 1224 1224 Processed 21/12/2022 833981866 KHUSHBOOPATEL (000000)
29 SHAHPURA MP-33-004-077-001/293-A
(Sihoda) 		1733004077NRG23151220220344758 15/12/2022 KHUSHBOO PATEL 1733004077WL060231 KHUSHBOO PATEL 00468 UBIN0541273 1224 1224 Processed 21/12/2022 833981866 KHUSHBOOPATEL (000000)
30 SHAHPURA MP-33-004-077-001/293-A
(Sihoda) 		1733004077NRG23151220220344755 15/12/2022 MEERA BAI 1733004077WL060231 MEERA BAI 00468 UBIN0541273 1224 1224 Processed 21/12/2022 833981866 MEERABAI (000000)
31 SHAHPURA MP-33-004-077-001/293-A
(Sihoda) 		1733004077NRG23151220220344751 15/12/2022 MEERA BAI 1733004077WL060231 MEERA BAI 00468 UBIN0541273 1224 1224 Processed 21/12/2022 833981866 MEERABAI (000000)
32 SHAHPURA MP-33-004-077-001/293-A
(Sihoda) 		1733004077NRG23151220220344752 15/12/2022 RAJU PATEL 1733004077WL060231 RAJU PATEL 00468 UBIN0541273 1224 1224 Processed 21/12/2022 833981866 RAJUPATEL (000000)
33 SHAHPURA MP-33-004-077-001/293-A
(Sihoda) 		1733004077NRG23151220220344756 15/12/2022 RAJU PATEL 1733004077WL060231 RAJU PATEL 00468 UBIN0541273 1224 1224 Processed 21/12/2022 833981866 RAJUPATEL (000000)
34 SHAHPURA MP-33-004-080-001/144-C
(BILKHERBA) 		1733004080NRG23151220220344723 15/12/2022 DURGESH CHOUDHRY 1733004080WL060229 DURGESH CHOUDHRY 00468 UBIN0541273 2040 2040 Processed 21/12/2022 833981866 DURGESHCHOUDHRY (000000)
35 SHAHPURA MP-33-004-080-001/90-A
(BILKHERBA) 		1733004080NRG23151220220344718 15/12/2022 RAVI YADAV 1733004080WL060228 RAVI YADAV 00468 UBIN0541273 1224 1224 Processed 21/12/2022 833981866 RAVIYADAV (000000)
36 SHAHPURA MP-33-004-080-001/90-A
(BILKHERBA) 		1733004080NRG23151220220344717 15/12/2022 RAVI YADAV 1733004080WL060228 RAVI YADAV 00468 UBIN0541273 1224 1224 Processed 21/12/2022 833981866 RAVIYADAV (000000)
37 SHAHPURA MP-33-004-080-002/54-A
(BILKHERBA) 		1733004080NRG23151220220344722 15/12/2022 Krapal Barman 1733004080WL060228 Krapal Barman 00468 UBIN0541273 408 408 Processed 21/12/2022 833981866 KrapalBarman (000000)
SubTotal 19584 19584
38 SHAHPURA MP-33-004-080-001/106
(BILKHERBA) 		1733004080NRG23151220220344715 15/12/2022 SUSHEEL 1733004080WL060228 SUSHEEL 00603 CBIN0R20002 1224 1224 Processed 21/12/2022 833981866 SUSHEEL (000000)
SubTotal 1224 1224
39 SHAHPURA MP-33-004-080-001/10-A
(BILKHERBA) 		1733004080NRG23151220220344714 15/12/2022 Brijesh 1733004080WL060228 Brijesh 00688 FINO0001001 1224 1224 Processed 21/12/2022 833981866 Brijesh (000000)
SubTotal 1224 1224
40 SHAHPURA MP-33-004-051-002/66-B
(Meregaon) 		1733004051NRG23151220220344735 15/12/2022 BALRAM 1733004051WL060230 BALRAM 00691 IPOS0000001 1224 1224 Processed 21/12/2022 833981866 BALRAM (000000)
41 SHAHPURA MP-33-004-051-002/66-B
(Meregaon) 		1733004051NRG23151220220344734 15/12/2022 BALRAM 1733004051WL060230 BALRAM 00691 IPOS0000001 1224 1224 Processed 21/12/2022 833981866 BALRAM (000000)
SubTotal 2448 2448
42 SHAHPURA MP-33-004-010-001/186
(Gadar Piperiya) 		1733004010NRG23151220220344711 15/12/2022 SALIGRAM 1733004010WL060227 SALIGRAM 00697 BKID0NAMRGB 2040 2040 Processed 21/12/2022 833981866 SALIGRAM (000000)
43 SHAHPURA MP-33-004-010-001/470
(Gadar Piperiya) 		1733004010NRG23151220220344713 15/12/2022 Priti Bai Choudhary 1733004010WL060227 Priti Bai Choudhary 00697 BKID0NAMRGB 1224 1224 Processed 21/12/2022 833981866 PritiBaiChoudhary (000000)
SubTotal 3264 3264
Total 57528 57528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_151222FTO_584010 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 1428
2 SHAHPURA MP1733004_151222FTO_584010 Central Bank Of India CBIN0282020 BELKHEDA 13464
3 SHAHPURA MP1733004_151222FTO_584010 Central Bank Of India CBIN0282128 TILWARAGHAT 1224
4 SHAHPURA MP1733004_151222FTO_584010 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 11016
5 SHAHPURA MP1733004_151222FTO_584010 Punjab & Sind Bank PSIB0021520 Bijori 1428
6 SHAHPURA MP1733004_151222FTO_584010 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 1224
7 SHAHPURA MP1733004_151222FTO_584010 Union Bank of India UBIN0541273 BILHA 19584
8 SHAHPURA MP1733004_151222FTO_584010 Central Madhya Pradesh Gramin Bank CBIN0R20002 Sahajpur 1224
9 SHAHPURA MP1733004_151222FTO_584010 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
10 SHAHPURA MP1733004_151222FTO_584010 India Post Payments Bank IPOS0000001 Jabalpur 2448
11 SHAHPURA MP1733004_151222FTO_584010 Madhya Pradesh Gramin Bank BKID0NAMRGB SAHAJPUR 3264

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