Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:24:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_240323APB_FTO_726587
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-33-004-049-001/100-A
(Jhalon) 		1733004049NRG23240320230455616 24/03/2023 Radhesayam 1733004049WL075500 Radhesayam 00089 CBIN0282020 1224 1224 Processed 04/04/2023 873983806 Radhesayam CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-33-004-049-001/114-A
(Jhalon) 		1733004049NRG23240320230455617 24/03/2023 ASHISH BHADOURIYA 1733004049WL075500 ASHISH BHADOURIYA 00089 CBIN0282020 1224 1224 Processed 04/04/2023 873983806 ASHISHBHADOURIYA CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-049-001/117-B
(Jhalon) 		1733004049NRG23240320230455625 24/03/2023 Ashok 1733004049WL075501 Ashok 00089 CBIN0282020 1224 1224 Processed 04/04/2023 873983806 Ashok CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-049-001/134-A
(Jhalon) 		1733004049NRG23240320230455628 24/03/2023 sudhip singh 1733004049WL075501 sudhip singh 00089 CBIN0282020 1224 1224 Processed 04/04/2023 873983806 sudhipsingh BANK OF BARODA(606985)
5 SHAHPURA MP-33-004-049-001/216-A
(Jhalon) 		1733004049NRG23240320230455630 24/03/2023 Santoshi 1733004049WL075501 Santoshi 00089 CBIN0282020 1224 1224 Processed 04/04/2023 873983806 Santoshi CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-049-001/545
(Jhalon) 		1733004049NRG23240320230455619 24/03/2023 JAWAHAR 1733004049WL075500 JAWAHAR 00089 CBIN0282020 1224 1224 Processed 04/04/2023 873983806 JAWAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAHPURA MP-33-004-049-001/88-C
(Jhalon) 		1733004049NRG23240320230455621 24/03/2023 SUKKa 1733004049WL075500 SUKKa 00089 CBIN0282020 1224 1224 Processed 04/04/2023 873983806 SUKKa CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-049-001/99
(Jhalon) 		1733004049NRG23240320230455622 24/03/2023 HEMRAJ 1733004049WL075500 HEMRAJ 00089 CBIN0282020 1224 1224 Processed 04/04/2023 873983806 HEMRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 9792 9792
9 SHAHPURA MP-33-004-020-001/104-A
(Gangai) 		1733004020NRG23240320230455606 24/03/2023 priti soni 1733004020WL075496 priti soni 00089 CBIN0282854 1224 1224 Processed 04/04/2023 873983806 pritisoni CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-020-001/117-A
(Gangai) 		1733004020NRG23240320230455614 24/03/2023 ghillu prasad raidas 1733004020WL075499 ghillu prasad raidas 00089 CBIN0282854 1428 1428 Processed 04/04/2023 873983806 ghilluprasadraidas CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-020-001/118
(Gangai) 		1733004020NRG23240320230455607 24/03/2023 bhagwati bai 1733004020WL075496 bhagwati bai 00089 CBIN0282854 1224 1224 Processed 04/04/2023 873983806 bhagwatibai CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-020-001/118
(Gangai) 		1733004020NRG23240320230455615 24/03/2023 chamru lal 1733004020WL075499 chamru lal 00089 CBIN0282854 1428 1428 Processed 04/04/2023 873983806 chamrulal CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-020-001/124
(Gangai) 		1733004020NRG23240320230455611 24/03/2023 imrati bai 1733004020WL075498 imrati bai 00089 CBIN0282854 1428 1428 Processed 04/04/2023 873983806 imratibai CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-020-001/124
(Gangai) 		1733004020NRG23240320230455612 24/03/2023 rubi bairagi 1733004020WL075498 rubi bairagi 00089 CBIN0282854 1428 1428 Processed 04/04/2023 873983806 rubibairagi CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-020-001/178-B
(Gangai) 		1733004020NRG23240320230455604 24/03/2023 rekha 1733004020WL075495 rekha 00089 CBIN0282854 1224 1224 Processed 04/04/2023 873983806 rekha CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-020-001/203
(Gangai) 		1733004020NRG23240320230455609 24/03/2023 prabhulal 1733004020WL075497 prabhulal 00089 CBIN0282854 1428 1428 Processed 04/04/2023 873983806 prabhulal CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-020-001/239-A
(Gangai) 		1733004020NRG23240320230455603 24/03/2023 seeta sahu 1733004020WL075494 seeta sahu 00089 CBIN0282854 1428 1428 Processed 04/04/2023 873983806 seetasahu CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-020-001/411-A
(Gangai) 		1733004020NRG23240320230455608 24/03/2023 rajendra rajput 1733004020WL075496 rajendra rajput 00089 CBIN0282854 1224 1224 Processed 04/04/2023 873983806 rajendrarajput CENTRAL BANK OF INDIA(607115)
SubTotal 13464 13464
19 SHAHPURA MP-33-004-049-001/217-C
(Jhalon) 		1733004049NRG23240320230455632 24/03/2023 krapa bai 1733004049WL075501 krapa bai 00415 SBIN0001834 1224 1224 Processed 05/04/2023 873983806 krapabai STATE BANK OF INDIA(508548)
20 SHAHPURA MP-33-004-049-001/539
(Jhalon) 		1733004049NRG23240320230455618 24/03/2023 Suresh 1733004049WL075500 Suresh 00415 SBIN0001834 1224 1224 Processed 05/04/2023 873983806 Suresh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
21 SHAHPURA MP-33-004-049-001/117-C
(Jhalon) 		1733004049NRG23240320230455626 24/03/2023 Bhagirath 1733004049WL075501 Bhagirath 00691 IPOS0000001 1224 1224 Processed 04/04/2023 873983806 Bhagirath AIRTEL PAYMENTS BANK LIMITED(990288)
22 SHAHPURA MP-33-004-049-001/13-A
(Jhalon) 		1733004049NRG23240320230455627 24/03/2023 Arjun 1733004049WL075501 Arjun 00691 IPOS0000001 1224 1224 Processed 04/04/2023 873983806 Arjun CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-049-001/27-A
(Jhalon) 		1733004049NRG23240320230455633 24/03/2023 Shivprashad 1733004049WL075501 Shivprashad 00691 IPOS0000001 1224 1224 Processed 04/04/2023 873983806 Shivprashad CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-049-001/27-B
(Jhalon) 		1733004049NRG23240320230455634 24/03/2023 Arti 1733004049WL075501 Arti 00691 IPOS0000001 1224 1224 Processed 05/04/2023 873983806 Arti STATE BANK OF INDIA(508548)
25 SHAHPURA MP-33-004-049-001/32-A
(Jhalon) 		1733004049NRG23240320230455635 24/03/2023 Santu 1733004049WL075501 Santu 00691 IPOS0000001 1224 1224 Processed 04/04/2023 873983806 Santu AIRTEL PAYMENTS BANK LIMITED(990288)
26 SHAHPURA MP-33-004-049-001/51-A
(Jhalon) 		1733004049NRG23240320230455636 24/03/2023 Ashish Mehra 1733004049WL075501 Ashish Mehra 00691 IPOS0000001 1224 1224 Processed 04/04/2023 873983806 AshishMehra CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-049-001/51-B
(Jhalon) 		1733004049NRG23240320230455637 24/03/2023 Radha 1733004049WL075501 Radha 00691 IPOS0000001 1224 1224 Processed 04/04/2023 873983806 Radha INDIAN BANK(607105)
28 SHAHPURA MP-33-004-049-001/99-A
(Jhalon) 		1733004049NRG23240320230455623 24/03/2023 Surj 1733004049WL075500 Surj 00691 IPOS0000001 1224 1224 Processed 04/04/2023 873983806 Surj CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-049-001/99-B
(Jhalon) 		1733004049NRG23240320230455624 24/03/2023 Raja 1733004049WL075500 Raja 00691 IPOS0000001 1224 1224 Processed 04/04/2023 873983806 Raja CENTRAL BANK OF INDIA(607115)
SubTotal 11016 11016
Total 36720 36720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_240323APB_FTO_726587 Central Bank Of India CBIN0282020 BELKHEDA 9792
2 SHAHPURA MP1733004_240323APB_FTO_726587 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 13464
3 SHAHPURA MP1733004_240323APB_FTO_726587 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 2448
4 SHAHPURA MP1733004_240323APB_FTO_726587 India Post Payments Bank IPOS0000001 Jabalpur 11016

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