Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:53:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_191022FTO_469580
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-33-004-056-002/128-A
(Dhatrikachhar) 		1733004056NRG23181020220278580 19/10/2022 RENUKA 1733004056WL047327 RENUKA 00089 CBIN0282173 3060 3060 Processed 27/10/2022 786460770 RENUKA (000000)
2 SHAHPURA MP-33-004-056-002/200
(Dhatrikachhar) 		1733004056NRG23181020220278612 19/10/2022 RAVI SHANKAR 1733004056WL047358 RAVI SHANKAR 00089 CBIN0282173 3060 3060 Processed 27/10/2022 786460770 RAVISHANKAR (000000)
3 SHAHPURA MP-33-004-056-002/99-A
(Dhatrikachhar) 		1733004056NRG23181020220278599 19/10/2022 golu 1733004056WL047346 golu 00089 CBIN0282173 3060 3060 Processed 27/10/2022 786460770 golu (000000)
4 SHAHPURA MP-33-004-056-006/10-A
(Dhatrikachhar) 		1733004056NRG23181020220278603 19/10/2022 malathu 1733004056WL047350 malathu 00089 CBIN0282173 3060 3060 Processed 27/10/2022 786460770 malathu (000000)
5 SHAHPURA MP-33-004-056-006/13-C
(Dhatrikachhar) 		1733004056NRG23181020220278595 19/10/2022 kamlesh 1733004056WL047342 kamlesh 00089 CBIN0282173 3060 3060 Processed 27/10/2022 786460770 kamlesh (000000)
6 SHAHPURA MP-33-004-056-006/36-A
(Dhatrikachhar) 		1733004056NRG23181020220278582 19/10/2022 SARLA BAI 1733004056WL047329 SARLA BAI 00089 CBIN0282173 3060 3060 Processed 27/10/2022 786460770 SARLABAI (000000)
7 SHAHPURA MP-33-004-056-006/39-A
(Dhatrikachhar) 		1733004056NRG23181020220278598 19/10/2022 sanju 1733004056WL047345 sanju 00089 CBIN0282173 3060 3060 Processed 27/10/2022 786460770 sanju (000000)
8 SHAHPURA MP-33-004-056-006/4-A
(Dhatrikachhar) 		1733004056NRG23181020220278602 19/10/2022 geeta bai 1733004056WL047349 geeta bai 00089 CBIN0282173 3060 3060 Processed 27/10/2022 786460770 geetabai (000000)
9 SHAHPURA MP-33-004-056-007/47
(Dhatrikachhar) 		1733004056NRG23181020220278605 19/10/2022 ghasita 1733004056WL047352 ghasita 00089 CBIN0282173 3060 3060 Processed 27/10/2022 786460770 ghasita (000000)
SubTotal 27540 27540
10 SHAHPURA MP-33-004-056-002/110-A
(Dhatrikachhar) 		1733004056NRG23181020220278608 19/10/2022 JAMNA BAI 1733004056WL047355 JAMNA BAI 00089 CBIN0282854 3060 3060 Processed 27/10/2022 786460770 JAMNABAI (000000)
11 SHAHPURA MP-33-004-056-002/98-C
(Dhatrikachhar) 		1733004056NRG23181020220278589 19/10/2022 SHAKKAR BAI 1733004056WL047336 SHAKKAR BAI 00089 CBIN0282854 3060 3060 Processed 27/10/2022 786460770 SHAKKARBAI (000000)
12 SHAHPURA MP-33-004-056-003/1-B
(Dhatrikachhar) 		1733004056NRG23181020220278578 19/10/2022 SUKHDEV 1733004056WL047325 SUKHDEV 00089 CBIN0282854 3060 3060 Processed 27/10/2022 786460770 SUKHDEV (000000)
13 SHAHPURA MP-33-004-056-003/6-B
(Dhatrikachhar) 		1733004056NRG23181020220278591 19/10/2022 SUKHDEV 1733004056WL047338 SUKHDEV 00089 CBIN0282854 3060 3060 Processed 27/10/2022 786460770 SUKHDEV (000000)
14 SHAHPURA MP-33-004-056-004/25-A
(Dhatrikachhar) 		1733004056NRG23181020220278592 19/10/2022 SUMMER 1733004056WL047339 SUMMER 00089 CBIN0282854 3060 3060 Processed 27/10/2022 786460770 SUMMER (000000)
15 SHAHPURA MP-33-004-056-005/10-D
(Dhatrikachhar) 		1733004056NRG23181020220278575 19/10/2022 GOPAL GOUND 1733004056WL047322 GOPAL GOUND 00089 CBIN0282854 3060 3060 Processed 27/10/2022 786460770 GOPALGOUND (000000)
16 SHAHPURA MP-33-004-056-005/14-A
(Dhatrikachhar) 		1733004056NRG23181020220278576 19/10/2022 SEETA BAI GOND 1733004056WL047323 SEETA BAI GOND 00089 CBIN0282854 3060 3060 Processed 27/10/2022 786460770 SEETABAIGOND (000000)
17 SHAHPURA MP-33-004-056-005/21-A
(Dhatrikachhar) 		1733004056NRG23181020220278610 19/10/2022 BHARAT 1733004056WL047356 BHARAT 00089 CBIN0282854 3060 3060 Processed 27/10/2022 786460770 BHARAT (000000)
18 SHAHPURA MP-33-004-056-005/24-A
(Dhatrikachhar) 		1733004056NRG23181020220278588 19/10/2022 leela bai 1733004056WL047335 leela bai 00089 CBIN0282854 3060 3060 Processed 27/10/2022 786460770 leelabai (000000)
19 SHAHPURA MP-33-004-056-005/24-B
(Dhatrikachhar) 		1733004056NRG23181020220278590 19/10/2022 nanhu 1733004056WL047337 nanhu 00089 CBIN0282854 3060 3060 Processed 27/10/2022 786460770 nanhu (000000)
20 SHAHPURA MP-33-004-056-005/3-B
(Dhatrikachhar) 		1733004056NRG23181020220278584 19/10/2022 SANTRAM 1733004056WL047331 SANTRAM 00089 CBIN0282854 2244 2244 Processed 27/10/2022 786460770 SANTRAM (000000)
21 SHAHPURA MP-33-004-056-005/39-C
(Dhatrikachhar) 		1733004056NRG23181020220278586 19/10/2022 BHOJRAJ 1733004056WL047333 BHOJRAJ 00089 CBIN0282854 3060 3060 Processed 27/10/2022 786460770 BHOJRAJ (000000)
22 SHAHPURA MP-33-004-056-005/5-B
(Dhatrikachhar) 		1733004056NRG23181020220278607 19/10/2022 PARSADI 1733004056WL047354 PARSADI 00089 CBIN0282854 3060 3060 Processed 27/10/2022 786460770 PARSADI (000000)
23 SHAHPURA MP-33-004-056-005/55-A
(Dhatrikachhar) 		1733004056NRG23181020220278577 19/10/2022 ANITA BAI 1733004056WL047324 ANITA BAI 00089 CBIN0282854 3060 3060 Processed 27/10/2022 786460770 ANITABAI (000000)
24 SHAHPURA MP-33-004-056-006/16-B
(Dhatrikachhar) 		1733004056NRG23181020220278596 19/10/2022 PARSOTTAM 1733004056WL047343 PARSOTTAM 00089 CBIN0282854 3060 3060 Processed 27/10/2022 786460770 PARSOTTAM (000000)
25 SHAHPURA MP-33-004-056-006/28-A
(Dhatrikachhar) 		1733004056NRG23181020220278613 19/10/2022 churaman 1733004056WL047359 churaman 00089 CBIN0282854 3060 3060 Processed 27/10/2022 786460770 churaman (000000)
26 SHAHPURA MP-33-004-056-006/30-B
(Dhatrikachhar) 		1733004056NRG23181020220278600 19/10/2022 BEDI LAL 1733004056WL047347 BEDI LAL 00089 CBIN0282854 3060 3060 Processed 27/10/2022 786460770 BEDILAL (000000)
27 SHAHPURA MP-33-004-056-006/30-C
(Dhatrikachhar) 		1733004056NRG23181020220278593 19/10/2022 LAKSHMI 1733004056WL047340 LAKSHMI 00089 CBIN0282854 3060 3060 Processed 27/10/2022 786460770 LAKSHMI (000000)
28 SHAHPURA MP-33-004-056-006/9-B
(Dhatrikachhar) 		1733004056NRG23181020220278579 19/10/2022 NOKE LAL 1733004056WL047326 NOKE LAL 00089 CBIN0282854 2244 2244 Processed 27/10/2022 786460770 NOKELAL (000000)
29 SHAHPURA MP-33-004-056-007/74
(Dhatrikachhar) 		1733004056NRG23181020220278597 19/10/2022 dhannu 1733004056WL047344 dhannu 00089 CBIN0282854 3060 3060 Processed 27/10/2022 786460770 dhannu (000000)
SubTotal 59568 59568
30 SHAHPURA MP-33-004-056-002/220-A
(Dhatrikachhar) 		1733004056NRG23181020220278594 19/10/2022 KARIYA 1733004056WL047341 KARIYA 00349 PSIB0021520 3060 3060 Processed 27/10/2022 786460770 KARIYA (000000)
31 SHAHPURA MP-33-004-056-002/98-D
(Dhatrikachhar) 		1733004056NRG23181020220278585 19/10/2022 TIJJO BAI 1733004056WL047332 TIJJO BAI 00349 PSIB0021520 3060 3060 Processed 27/10/2022 786460770 TIJJOBAI (000000)
32 SHAHPURA MP-33-004-056-004/1-B
(Dhatrikachhar) 		1733004056NRG23181020220278601 19/10/2022 PURAN LAL 1733004056WL047348 PURAN LAL 00349 PSIB0021520 3060 3060 Processed 27/10/2022 786460770 PURANLAL (000000)
33 SHAHPURA MP-33-004-056-005/26-B
(Dhatrikachhar) 		1733004056NRG23181020220278583 19/10/2022 ravi kumar 1733004056WL047330 ravi kumar 00349 PSIB0021520 3060 3060 Processed 27/10/2022 786460770 ravikumar (000000)
34 SHAHPURA MP-33-004-056-005/9-C
(Dhatrikachhar) 		1733004056NRG23181020220278581 19/10/2022 MAHARAJ SINGH 1733004056WL047328 MAHARAJ SINGH 00349 PSIB0021520 3060 3060 Processed 27/10/2022 786460770 MAHARAJSINGH (000000)
SubTotal 15300 15300
35 SHAHPURA MP-33-004-056-003/12-A
(Dhatrikachhar) 		1733004056NRG23181020220278587 19/10/2022 POOJA BAI 1733004056WL047334 POOJA BAI 00415 SBIN0001834 3060 3060 Processed 27/10/2022 786460770 POOJABAI (000000)
SubTotal 3060 3060
36 SHAHPURA MP-33-004-004-003/5
(Barkheda Sahajpur) 		1733004004NRG23191020220279415 19/10/2022 ANSHO BAI 1733004004WL047443 ANSHO BAI 00603 CBIN0R20002 1224 1224 Processed 27/10/2022 786460770 ANSHOBAI (000000)
SubTotal 1224 1224
Total 106692 106692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_191022FTO_469580 Central Bank Of India CBIN0282173 CHARGAWA 27540
2 SHAHPURA MP1733004_191022FTO_469580 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 59568
3 SHAHPURA MP1733004_191022FTO_469580 Punjab & Sind Bank PSIB0021520 Bijori 15300
4 SHAHPURA MP1733004_191022FTO_469580 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 3060
5 SHAHPURA MP1733004_191022FTO_469580 Central Madhya Pradesh Gramin Bank CBIN0R20002 Sahajpur 1224

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