Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:43:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_210123FTO_646611
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-33-004-030-001/1972
(Belkheda) 		1733004030NRG23210120230406142 21/01/2023 Damodar 1733004030WL068599 Damodar 00089 CBIN0282020 2448 2448 Processed 15/02/2023 887376147 Damodar (000000)
2 SHAHPURA MP-33-004-068-001/38-A
(Matanpur) 		1733004068NRG23210120230406095 21/01/2023 RINKI BAI 1733004068WL068590 RINKI BAI 00089 CBIN0282020 204 204 Processed 15/02/2023 887376147 RINKIBAI (000000)
3 SHAHPURA MP-33-004-074-001/105-A
(Kutri) 		1733004074NRG23210120230406010 21/01/2023 beniprasad 1733004074WL068579 beniprasad 00089 CBIN0282020 1020 1020 Processed 15/02/2023 887376147 beniprasad (000000)
4 SHAHPURA MP-33-004-074-001/251-B
(Kutri) 		1733004074NRG23210120230406011 21/01/2023 anjna 1733004074WL068580 anjna 00089 CBIN0282020 1020 1020 Processed 15/02/2023 887376147 anjna (000000)
5 SHAHPURA MP-33-004-074-001/485-A
(Kutri) 		1733004074NRG23210120230406007 21/01/2023 Shyam Lal 1733004074WL068577 Shyam Lal 00089 CBIN0282020 204 204 Processed 15/02/2023 887376147 ShyamLal (000000)
6 SHAHPURA MP-33-004-074-001/485-A
(Kutri) 		1733004074NRG23210120230406006 21/01/2023 Shyam Lal 1733004074WL068577 Shyam Lal 00089 CBIN0282020 408 408 Processed 15/02/2023 887376147 ShyamLal (000000)
SubTotal 5304 5304
7 SHAHPURA MP-33-004-005-002/446
(Malkachhar) 		1733004005NRG23210120230405992 21/01/2023 narbad bai 1733004005WL068571 narbad bai 00089 CBIN0282173 1428 1428 Processed 15/02/2023 887376147 narbadbai (000000)
8 SHAHPURA MP-33-004-044-004/394
(Devri) 		1733004084NRG23200120230405653 21/01/2023 CHAWARMATI 1733004084WL068544 CHAWARMATI 00089 CBIN0282173 204 204 Processed 15/02/2023 887376147 CHAWARMATI (000000)
9 SHAHPURA MP-33-004-060-002/105-D
(Kohla) 		1733004060NRG23210120230406201 21/01/2023 MUSKAN 1733004060WL068609 MUSKAN 00089 CBIN0282173 3060 3060 Processed 15/02/2023 887376147 MUSKAN (000000)
10 SHAHPURA MP-33-004-060-002/23-A
(Kohla) 		1733004060NRG23210120230406210 21/01/2023 Rakesh yadav 1733004060WL068614 Rakesh yadav 00089 CBIN0282173 1224 1224 Processed 15/02/2023 887376147 Rakeshyadav (000000)
11 SHAHPURA MP-33-004-060-002/76-C
(Kohla) 		1733004060NRG23210120230406208 21/01/2023 SUNITA BAI JATAV 1733004060WL068612 SUNITA BAI JATAV 00089 CBIN0282173 3060 3060 Processed 15/02/2023 887376147 SUNITABAIJATAV (000000)
12 SHAHPURA MP-33-004-060-003/1-B
(Kohla) 		1733004060NRG23210120230406211 21/01/2023 Anita bai 1733004060WL068615 Anita bai 00089 CBIN0282173 1428 1428 Processed 15/02/2023 887376147 Anitabai (000000)
13 SHAHPURA MP-33-004-060-004/11
(Kohla) 		1733004060NRG23210120230406212 21/01/2023 Basori 1733004060WL068616 Basori 00089 CBIN0282173 1428 1428 Processed 15/02/2023 887376147 Basori (000000)
14 SHAHPURA MP-33-004-060-004/16
(Kohla) 		1733004060NRG23210120230406209 21/01/2023 MUNNI BAI 1733004060WL068613 MUNNI BAI 00089 CBIN0282173 1020 1020 Processed 15/02/2023 887376147 MUNNIBAI (000000)
15 SHAHPURA MP-33-004-060-004/91-B
(Kohla) 		1733004060NRG23210120230406202 21/01/2023 SHYAM BAI 1733004060WL068610 SHYAM BAI 00089 CBIN0282173 3060 3060 Processed 15/02/2023 887376147 SHYAMBAI (000000)
16 SHAHPURA MP-33-004-060-004/91-B
(Kohla) 		1733004060NRG23210120230406203 21/01/2023 SHYAM BAI 1733004060WL068610 SHYAM BAI 00089 CBIN0282173 3060 3060 Processed 15/02/2023 887376147 SHYAMBAI (000000)
17 SHAHPURA MP-33-004-060-004/91-B
(Kohla) 		1733004060NRG23210120230406204 21/01/2023 SHYAM BAI 1733004060WL068610 SHYAM BAI 00089 CBIN0282173 3060 3060 Processed 15/02/2023 887376147 SHYAMBAI (000000)
SubTotal 22032 22032
18 SHAHPURA MP-33-004-073-002/157
(Kusmi) 		1733004073NRG23200120230405877 21/01/2023 Pahadi Singh 1733004073WL068554 Pahadi Singh 00089 CBIN0283727 3060 3060 Processed 15/02/2023 887376147 PahadiSingh (000000)
19 SHAHPURA MP-33-004-073-002/94
(Kusmi) 		1733004073NRG23200120230405871 21/01/2023 SURYBAL MISHRA 1733004073WL068553 SURYBAL MISHRA 00089 CBIN0283727 3060 3060 Processed 15/02/2023 887376147 SURYBALMISHRA (000000)
SubTotal 6120 6120
20 SHAHPURA MP-33-004-047-002/39
(Piperiya Kanvas) 		1733004047NRG23210120230406077 21/01/2023 Gulam bai choudhary 1733004047WL068584 Gulam bai choudhary 00176 IDIB000K674 1224 1224 Processed 15/02/2023 887376147 Gulambaichoudhary (000000)
SubTotal 1224 1224
21 SHAHPURA MP-33-004-073-003/26
(Kusmi) 		1733004073NRG23200120230405873 21/01/2023 SAYAM DAS 1733004073WL068553 SAYAM DAS 00176 IDIB000S643 3060 3060 Processed 15/02/2023 887376147 SAYAMDAS (000000)
22 SHAHPURA MP-33-004-073-003/46
(Kusmi) 		1733004073NRG23200120230405882 21/01/2023 GITA BAI 1733004073WL068554 GITA BAI 00176 IDIB000S643 3060 3060 Processed 15/02/2023 887376147 GITABAI (000000)
SubTotal 6120 6120
23 SHAHPURA MP-33-004-008-002/151
(Kisraudh) 		1733004008NRG23210120230406109 21/01/2023 NEHA BAI 1733004008WL068594 NEHA BAI 00415 SBIN0001834 1224 1224 Processed 15/02/2023 887376147 NEHABAI (000000)
24 SHAHPURA MP-33-004-073-002/33
(Kusmi) 		1733004073NRG23200120230405867 21/01/2023 ROOP LAL 1733004073WL068553 ROOP LAL 00415 SBIN0001834 3060 3060 Processed 15/02/2023 887376147 ROOPLAL (000000)
25 SHAHPURA MP-33-004-073-002/33
(Kusmi) 		1733004073NRG23200120230405866 21/01/2023 ROOP LAL 1733004073WL068553 ROOP LAL 00415 SBIN0001834 3060 3060 Processed 15/02/2023 887376147 ROOPLAL (000000)
SubTotal 7344 7344
26 SHAHPURA MP-33-004-044-004/431
(Devri) 		1733004084NRG23200120230405655 21/01/2023 Bhagvandas 1733004084WL068544 Bhagvandas 00415 SBIN0002830 204 204 Processed 15/02/2023 887376147 Bhagvandas (000000)
SubTotal 204 204
27 SHAHPURA MP-33-004-030-001/2303
(Belkheda) 		1733004030NRG23210120230406117 21/01/2023 ravishankar sahu 1733004030WL068597 ravishankar sahu 00415 SBIN0018770 1632 1632 Processed 15/02/2023 887376147 ravishankarsahu (000000)
28 SHAHPURA MP-33-004-074-002/24-B
(Kutri) 		1733004074NRG23210120230406008 21/01/2023 Rajendra 1733004074WL068578 Rajendra 00415 SBIN0018770 204 204 Processed 15/02/2023 887376147 Rajendra (000000)
SubTotal 1836 1836
29 SHAHPURA MP-33-004-080-001/33
(BILKHERBA) 		1733004080NRG23210120230406090 21/01/2023 RAKHI YADAV 1733004080WL068586 RAKHI YADAV 00468 UBIN0541273 2040 2040 Processed 15/02/2023 887376147 RAKHIYADAV (000000)
SubTotal 2040 2040
30 SHAHPURA MP-33-004-068-001/111-D
(Matanpur) 		1733004068NRG23210120230406094 21/01/2023 KISHAN SINGH 1733004068WL068589 KISHAN SINGH 00691 IPOS0000001 204 204 Processed 15/02/2023 887376147 KISHANSINGH (000000)
SubTotal 204 204
31 SHAHPURA MP-33-004-008-002/192-A
(Kisraudh) 		1733004008NRG23210120230406116 21/01/2023 PACCH BAI KURMI 1733004008WL068596 PACCH BAI KURMI 00697 BKID0MG1205 1224 1224 Processed 15/02/2023 887376147 PACCHBAIKURMI (000000)
SubTotal 1224 1224
Total 53652 53652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_210123FTO_646611 Central Bank Of India CBIN0282020 BELKHEDA 5304
2 SHAHPURA MP1733004_210123FTO_646611 Central Bank Of India CBIN0282173 CHARGAWA 22032
3 SHAHPURA MP1733004_210123FTO_646611 Central Bank Of India CBIN0283727 SHAHPURA 6120
4 SHAHPURA MP1733004_210123FTO_646611 Indian Bank IDIB000K674 KHAMDEHI 1224
5 SHAHPURA MP1733004_210123FTO_646611 Indian Bank IDIB000S643 Shahpura Bhitoni 6120
6 SHAHPURA MP1733004_210123FTO_646611 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 7344
7 SHAHPURA MP1733004_210123FTO_646611 State Bank of India SBIN0002830 BARGI 204
8 SHAHPURA MP1733004_210123FTO_646611 State Bank of India SBIN0018770 BELKHEDA 1836
9 SHAHPURA MP1733004_210123FTO_646611 Union Bank of India UBIN0541273 BILHA 2040
10 SHAHPURA MP1733004_210123FTO_646611 India Post Payments Bank IPOS0000001 Jabalpur 204
11 SHAHPURA MP1733004_210123FTO_646611 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 1224

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