Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:39:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_250422FTO_74295
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-33-004-041-004/4
(Imeliya-7) 		1733004041NRG23250420220019741 25/04/2022 SANTO BAI 1733004041WL003267 SANTO BAI 00089 CBIN0282020 1224 1224 Processed 05/05/2022 558224198 SANTOBAI (000000)
2 SHAHPURA MP-33-004-041-004/70
(Imeliya-7) 		1733004041NRG23250420220019743 25/04/2022 Geeta bai gond 1733004041WL003267 Geeta bai gond 00089 CBIN0282020 1224 1224 Processed 05/05/2022 558224198 Geetabaigond (000000)
3 SHAHPURA MP-33-004-041-005/19-B
(Imeliya-7) 		1733004041NRG23250420220019748 25/04/2022 Saroj Bai 1733004041WL003267 Saroj Bai 00089 CBIN0282020 1224 1224 Processed 05/05/2022 558224198 SarojBai (000000)
4 SHAHPURA MP-33-004-041-005/19-B
(Imeliya-7) 		1733004041NRG23250420220019747 25/04/2022 Saroj Bai 1733004041WL003267 Saroj Bai 00089 CBIN0282020 1224 1224 Processed 05/05/2022 558224198 SarojBai (000000)
5 SHAHPURA MP-33-004-041-005/19-B
(Imeliya-7) 		1733004041NRG23250420220019746 25/04/2022 Saroj Bai 1733004041WL003267 Saroj Bai 00089 CBIN0282020 1224 1224 Processed 05/05/2022 558224198 SarojBai (000000)
6 SHAHPURA MP-33-004-041-005/19-B
(Imeliya-7) 		1733004041NRG23250420220019745 25/04/2022 Saroj Bai 1733004041WL003267 Saroj Bai 00089 CBIN0282020 1224 1224 Processed 05/05/2022 558224198 SarojBai (000000)
7 SHAHPURA MP-33-004-041-005/19-B
(Imeliya-7) 		1733004041NRG23250420220019744 25/04/2022 Saroj Bai 1733004041WL003267 Saroj Bai 00089 CBIN0282020 1224 1224 Processed 05/05/2022 558224198 SarojBai (000000)
8 SHAHPURA MP-33-004-042-001/112
(Sunachar) 		1733004042NRG23250420220019033 25/04/2022 Pammu 1733004042WL003231 Pammu 00089 CBIN0282020 1224 1224 Processed 05/05/2022 558224198 Pammu (000000)
9 SHAHPURA MP-33-004-042-001/114-A
(Sunachar) 		1733004042NRG23250420220019035 25/04/2022 TEEKARAM 1733004042WL003231 TEEKARAM 00089 CBIN0282020 1224 1224 Processed 05/05/2022 558224198 TEEKARAM (000000)
10 SHAHPURA MP-33-004-042-001/197
(Sunachar) 		1733004042NRG23250420220019037 25/04/2022 Parashotam 1733004042WL003231 Parashotam 00089 CBIN0282020 1224 1224 Processed 05/05/2022 558224198 Parashotam (000000)
11 SHAHPURA MP-33-004-042-001/55
(Sunachar) 		1733004042NRG23250420220019039 25/04/2022 Kalu 1733004042WL003231 Kalu 00089 CBIN0282020 1224 1224 Processed 05/05/2022 558224198 Kalu (000000)
12 SHAHPURA MP-33-004-042-001/613
(Sunachar) 		1733004042NRG23250420220019040 25/04/2022 Gopee 1733004042WL003231 Gopee 00089 CBIN0282020 1224 1224 Processed 05/05/2022 558224198 Gopee (000000)
13 SHAHPURA MP-33-004-042-001/64
(Sunachar) 		1733004042NRG23250420220019043 25/04/2022 Narayan 1733004042WL003231 Narayan 00089 CBIN0282020 1224 1224 Processed 05/05/2022 558224198 Narayan (000000)
14 SHAHPURA MP-33-004-042-001/64
(Sunachar) 		1733004042NRG23250420220019042 25/04/2022 Narayan 1733004042WL003231 Narayan 00089 CBIN0282020 1224 1224 Processed 05/05/2022 558224198 Narayan (000000)
15 SHAHPURA MP-33-004-042-001/89
(Sunachar) 		1733004042NRG23250420220019047 25/04/2022 Somnath 1733004042WL003231 Somnath 00089 CBIN0282020 1224 1224 Processed 05/05/2022 558224198 Somnath (000000)
16 SHAHPURA MP-33-004-050-002/124
(Sundradehi) 		1733004050NRG23250420220018982 25/04/2022 ROSHAN 1733004050WL003215 ROSHAN 00089 CBIN0282020 1224 1224 Processed 05/05/2022 558224198 ROSHAN (000000)
17 SHAHPURA MP-33-004-050-002/124
(Sundradehi) 		1733004050NRG23250420220018981 25/04/2022 ROSHAN 1733004050WL003215 ROSHAN 00089 CBIN0282020 1224 1224 Processed 05/05/2022 558224198 ROSHAN (000000)
18 SHAHPURA MP-33-004-050-002/134
(Sundradehi) 		1733004050NRG23250420220018990 25/04/2022 harsat 1733004050WL003216 harsat 00089 CBIN0282020 1224 1224 Processed 05/05/2022 558224198 harsat (000000)
19 SHAHPURA MP-33-004-050-002/134
(Sundradehi) 		1733004050NRG23250420220018989 25/04/2022 Kehar 1733004050WL003216 Kehar 00089 CBIN0282020 1224 1224 Processed 05/05/2022 558224198 Kehar (000000)
20 SHAHPURA MP-33-004-050-002/195
(Sundradehi) 		1733004050NRG23250420220018984 25/04/2022 GENDA LAL 1733004050WL003215 GENDA LAL 00089 CBIN0282020 1224 1224 Processed 05/05/2022 558224198 GENDALAL (000000)
21 SHAHPURA MP-33-004-050-002/195
(Sundradehi) 		1733004050NRG23250420220018983 25/04/2022 GENDA LAL 1733004050WL003215 GENDA LAL 00089 CBIN0282020 1224 1224 Processed 05/05/2022 558224198 GENDALAL (000000)
22 SHAHPURA MP-33-004-050-002/36
(Sundradehi) 		1733004050NRG23250420220018986 25/04/2022 BHAGWATI BAI 1733004050WL003215 BHAGWATI BAI 00089 CBIN0282020 1224 1224 Processed 05/05/2022 558224198 BHAGWATIBAI (000000)
23 SHAHPURA MP-33-004-050-002/36
(Sundradehi) 		1733004050NRG23250420220018985 25/04/2022 GORISHANKAR 1733004050WL003215 GORISHANKAR 00089 CBIN0282020 1224 1224 Processed 05/05/2022 558224198 GORISHANKAR (000000)
24 SHAHPURA MP-33-004-050-002/39
(Sundradehi) 		1733004050NRG23250420220018988 25/04/2022 munna singh 1733004050WL003215 munna singh 00089 CBIN0282020 1224 1224 Processed 05/05/2022 558224198 munnasingh (000000)
25 SHAHPURA MP-33-004-050-002/39
(Sundradehi) 		1733004050NRG23250420220018987 25/04/2022 munna singh 1733004050WL003215 munna singh 00089 CBIN0282020 1224 1224 Processed 05/05/2022 558224198 munnasingh (000000)
26 SHAHPURA MP-33-004-050-002/399
(Sundradehi) 		1733004050NRG23250420220018992 25/04/2022 MR.VRUNDAVAN 1733004050WL003216 MR.VRUNDAVAN 00089 CBIN0282020 1224 1224 Processed 05/05/2022 558224198 MR.VRUNDAVAN (000000)
27 SHAHPURA MP-33-004-050-002/399
(Sundradehi) 		1733004050NRG23250420220018991 25/04/2022 MR.VRUNDAVAN 1733004050WL003216 MR.VRUNDAVAN 00089 CBIN0282020 1224 1224 Processed 05/05/2022 558224198 MR.VRUNDAVAN (000000)
28 SHAHPURA MP-33-004-050-002/750
(Sundradehi) 		1733004050NRG23250420220018994 25/04/2022 bhuri bai 1733004050WL003216 bhuri bai 00089 CBIN0282020 1224 1224 Processed 05/05/2022 558224198 bhuribai (000000)
29 SHAHPURA MP-33-004-050-002/750
(Sundradehi) 		1733004050NRG23250420220018993 25/04/2022 kailash singh 1733004050WL003216 kailash singh 00089 CBIN0282020 1224 1224 Processed 05/05/2022 558224198 kailashsingh (000000)
30 SHAHPURA MP-33-004-050-002/89
(Sundradehi) 		1733004050NRG23250420220018996 25/04/2022 narayan prasad 1733004050WL003216 narayan prasad 00089 CBIN0282020 1224 1224 Processed 05/05/2022 558224198 narayanprasad (000000)
31 SHAHPURA MP-33-004-050-002/89
(Sundradehi) 		1733004050NRG23250420220018995 25/04/2022 narayan prasad 1733004050WL003216 narayan prasad 00089 CBIN0282020 1224 1224 Processed 05/05/2022 558224198 narayanprasad (000000)
SubTotal 37944 37944
32 SHAHPURA MP-33-004-057-001/73
(Jamuniya Purani) 		1733004057NRG23250420220019587 25/04/2022 Bhagatu 1733004057WL003255 Bhagatu 00089 CBIN0282173 1224 1224 Processed 05/05/2022 558224198 Bhagatu (000000)
33 SHAHPURA MP-33-004-057-001/79
(Jamuniya Purani) 		1733004057NRG23250420220019590 25/04/2022 Ramsavrup 1733004057WL003255 Ramsavrup 00089 CBIN0282173 1224 1224 Processed 05/05/2022 558224198 Ramsavrup (000000)
34 SHAHPURA MP-33-004-057-001/79
(Jamuniya Purani) 		1733004057NRG23250420220019589 25/04/2022 Ramsavrup 1733004057WL003255 Ramsavrup 00089 CBIN0282173 1224 1224 Processed 05/05/2022 558224198 Ramsavrup (000000)
35 SHAHPURA MP-33-004-057-001/79-C
(Jamuniya Purani) 		1733004057NRG23250420220019592 25/04/2022 SONU 1733004057WL003255 SONU 00089 CBIN0282173 1224 1224 Processed 05/05/2022 558224198 SONU (000000)
36 SHAHPURA MP-33-004-057-001/81-B
(Jamuniya Purani) 		1733004057NRG23250420220019601 25/04/2022 MILAN THAKUR 1733004057WL003255 MILAN THAKUR 00089 CBIN0282173 1224 1224 Processed 05/05/2022 558224198 MILANTHAKUR (000000)
37 SHAHPURA MP-33-004-057-001/81-B
(Jamuniya Purani) 		1733004057NRG23250420220019600 25/04/2022 MILAN THAKUR 1733004057WL003255 MILAN THAKUR 00089 CBIN0282173 1224 1224 Processed 05/05/2022 558224198 MILANTHAKUR (000000)
38 SHAHPURA MP-33-004-057-001/85
(Jamuniya Purani) 		1733004057NRG23250420220019603 25/04/2022 PYARELAL 1733004057WL003255 PYARELAL 00089 CBIN0282173 1224 1224 Processed 05/05/2022 558224198 PYARELAL (000000)
39 SHAHPURA MP-33-004-057-001/85
(Jamuniya Purani) 		1733004057NRG23250420220019602 25/04/2022 PYARELAL 1733004057WL003255 PYARELAL 00089 CBIN0282173 1224 1224 Processed 05/05/2022 558224198 PYARELAL (000000)
40 SHAHPURA MP-33-004-057-001/85-C
(Jamuniya Purani) 		1733004057NRG23250420220019605 25/04/2022 MAMTA BAI 1733004057WL003255 MAMTA BAI 00089 CBIN0282173 1224 1224 Processed 05/05/2022 558224198 MAMTABAI (000000)
41 SHAHPURA MP-33-004-057-001/85-D
(Jamuniya Purani) 		1733004057NRG23250420220019606 25/04/2022 PRAKESH 1733004057WL003255 PRAKESH 00089 CBIN0282173 1224 1224 Processed 05/05/2022 558224198 PRAKESH (000000)
42 SHAHPURA MP-33-004-057-001/9
(Jamuniya Purani) 		1733004057NRG23250420220019616 25/04/2022 Rajend Rajk 1733004057WL003255 Rajend Rajk 00089 CBIN0282173 1224 1224 Processed 05/05/2022 558224198 RajendRajk (000000)
43 SHAHPURA MP-33-004-064-004/51-A
(Sukha) 		1733004064NRG23250420220019750 25/04/2022 RAJENDRA 1733004064WL003268 RAJENDRA 00089 CBIN0282173 204 204 Processed 05/05/2022 558224198 RAJENDRA (000000)
SubTotal 13668 13668
44 SHAHPURA MP-33-004-057-001/68
(Jamuniya Purani) 		1733004057NRG23250420220019585 25/04/2022 GOMTI BAI 1733004057WL003255 GOMTI BAI 00089 CBIN0282854 1224 1224 Processed 05/05/2022 558224198 GOMTIBAI (000000)
45 SHAHPURA MP-33-004-057-001/68
(Jamuniya Purani) 		1733004057NRG23250420220019584 25/04/2022 PREVHU 1733004057WL003255 PREVHU 00089 CBIN0282854 1224 1224 Processed 05/05/2022 558224198 PREVHU (000000)
46 SHAHPURA MP-33-004-057-001/8
(Jamuniya Purani) 		1733004057NRG23250420220019594 25/04/2022 RAJESH 1733004057WL003255 RAJESH 00089 CBIN0282854 1224 1224 Processed 05/05/2022 558224198 RAJESH (000000)
47 SHAHPURA MP-33-004-057-001/8
(Jamuniya Purani) 		1733004057NRG23250420220019593 25/04/2022 RAJESH 1733004057WL003255 RAJESH 00089 CBIN0282854 1224 1224 Processed 05/05/2022 558224198 RAJESH (000000)
48 SHAHPURA MP-33-004-057-001/97-A
(Jamuniya Purani) 		1733004057NRG23250420220019621 25/04/2022 BABEETA BAI 1733004057WL003255 BABEETA BAI 00089 CBIN0282854 1224 1224 Processed 05/05/2022 558224198 BABEETABAI (000000)
49 SHAHPURA MP-33-004-057-005/18-A
(Jamuniya Purani) 		1733004057NRG23250420220019688 25/04/2022 SUSHILA BAI 1733004057WL003257 SUSHILA BAI 00089 CBIN0282854 204 204 Processed 05/05/2022 558224198 SUSHILABAI (000000)
SubTotal 6324 6324
50 SHAHPURA MP-33-004-001-001/348-A
(Ramkhiria) 		1733004001NRG23250420220019700 25/04/2022 Madhai 1733004001WL003260 Madhai 00089 CBIN0283727 1428 1428 Processed 05/05/2022 558224198 Madhai (000000)
51 SHAHPURA MP-33-004-001-001/348-A
(Ramkhiria) 		1733004001NRG23250420220019699 25/04/2022 Madhai 1733004001WL003260 Madhai 00089 CBIN0283727 1428 1428 Processed 05/05/2022 558224198 Madhai (000000)
52 SHAHPURA MP-33-004-001-001/348-A
(Ramkhiria) 		1733004001NRG23250420220019698 25/04/2022 Madhai 1733004001WL003260 Madhai 00089 CBIN0283727 1428 1428 Processed 05/05/2022 558224198 Madhai (000000)
53 SHAHPURA MP-33-004-001-001/424
(Ramkhiria) 		1733004001NRG23250420220019702 25/04/2022 Hakku lal 1733004001WL003260 Hakku lal 00089 CBIN0283727 1428 1428 Processed 05/05/2022 558224198 Hakkulal (000000)
54 SHAHPURA MP-33-004-001-001/424
(Ramkhiria) 		1733004001NRG23250420220019701 25/04/2022 Hakku lal 1733004001WL003260 Hakku lal 00089 CBIN0283727 1428 1428 Processed 05/05/2022 558224198 Hakkulal (000000)
55 SHAHPURA MP-33-004-001-001/828-A
(Ramkhiria) 		1733004001NRG23250420220019707 25/04/2022 Ujyar Singh 1733004001WL003260 Ujyar Singh 00089 CBIN0283727 1224 1224 Processed 05/05/2022 558224198 UjyarSingh (000000)
56 SHAHPURA MP-33-004-001-001/828-A
(Ramkhiria) 		1733004001NRG23250420220019706 25/04/2022 Ujyar Singh 1733004001WL003260 Ujyar Singh 00089 CBIN0283727 1224 1224 Processed 05/05/2022 558224198 UjyarSingh (000000)
57 SHAHPURA MP-33-004-001-001/828-A
(Ramkhiria) 		1733004001NRG23250420220019705 25/04/2022 Ujyar Singh 1733004001WL003260 Ujyar Singh 00089 CBIN0283727 1224 1224 Processed 05/05/2022 558224198 UjyarSingh (000000)
SubTotal 10812 10812
58 SHAHPURA MP-33-004-047-003/39-A
(Piperiya Kanvas) 		1733004047NRG23250420220019559 25/04/2022 Kirat Singh Lodhi 1733004047WL003252 Kirat Singh Lodhi 00176 IDIB000K674 1428 1428 Processed 05/05/2022 558224198 KiratSinghLodhi (000000)
SubTotal 1428 1428
59 SHAHPURA MP-33-004-047-001/45
(Piperiya Kanvas) 		1733004047NRG23250420220019557 25/04/2022 Munni bai 1733004047WL003252 Munni bai 00176 IDIB000S643 1224 1224 Processed 05/05/2022 558224198 Munnibai (000000)
60 SHAHPURA MP-33-004-047-001/62
(Piperiya Kanvas) 		1733004047NRG23250420220019558 25/04/2022 MUNNI BAI 1733004047WL003252 MUNNI BAI 00176 IDIB000S643 1224 1224 Processed 05/05/2022 558224198 MUNNIBAI (000000)
SubTotal 2448 2448
61 SHAHPURA MP-33-004-057-001/76
(Jamuniya Purani) 		1733004057NRG23250420220019588 25/04/2022 MUKESH 1733004057WL003255 MUKESH 00349 PSIB0021520 1224 1224 Processed 05/05/2022 558224198 MUKESH (000000)
62 SHAHPURA MP-33-004-057-001/80
(Jamuniya Purani) 		1733004057NRG23250420220019596 25/04/2022 BHAGO BAI 1733004057WL003255 BHAGO BAI 00349 PSIB0021520 1224 1224 Processed 05/05/2022 558224198 BHAGOBAI (000000)
63 SHAHPURA MP-33-004-057-001/80
(Jamuniya Purani) 		1733004057NRG23250420220019595 25/04/2022 RAMSWRUP 1733004057WL003255 RAMSWRUP 00349 PSIB0021520 1224 1224 Processed 05/05/2022 558224198 RAMSWRUP (000000)
64 SHAHPURA MP-33-004-057-001/80-A
(Jamuniya Purani) 		1733004057NRG23250420220019598 25/04/2022 SYAMLAL 1733004057WL003255 SYAMLAL 00349 PSIB0021520 1224 1224 Processed 05/05/2022 558224198 SYAMLAL (000000)
65 SHAHPURA MP-33-004-057-001/81
(Jamuniya Purani) 		1733004057NRG23250420220019599 25/04/2022 Sarman 1733004057WL003255 Sarman 00349 PSIB0021520 1224 1224 Processed 05/05/2022 558224198 Sarman (000000)
66 SHAHPURA MP-33-004-057-001/88
(Jamuniya Purani) 		1733004057NRG23250420220019610 25/04/2022 SIVRAJ 1733004057WL003255 SIVRAJ 00349 PSIB0021520 1224 1224 Processed 05/05/2022 558224198 SIVRAJ (000000)
67 SHAHPURA MP-33-004-057-001/88
(Jamuniya Purani) 		1733004057NRG23250420220019609 25/04/2022 SIVRAJ 1733004057WL003255 SIVRAJ 00349 PSIB0021520 1224 1224 Processed 05/05/2022 558224198 SIVRAJ (000000)
68 SHAHPURA MP-33-004-057-001/88-B
(Jamuniya Purani) 		1733004057NRG23250420220019612 25/04/2022 PANCHU 1733004057WL003255 PANCHU 00349 PSIB0021520 1224 1224 Processed 05/05/2022 558224198 PANCHU (000000)
69 SHAHPURA MP-33-004-057-001/89-B
(Jamuniya Purani) 		1733004057NRG23250420220019614 25/04/2022 Rakesh 1733004057WL003255 Rakesh 00349 PSIB0021520 1224 1224 Processed 05/05/2022 558224198 Rakesh (000000)
70 SHAHPURA MP-33-004-057-001/89-C
(Jamuniya Purani) 		1733004057NRG23250420220019615 25/04/2022 RAMGOPAL 1733004057WL003255 RAMGOPAL 00349 PSIB0021520 1224 1224 Processed 05/05/2022 558224198 RAMGOPAL (000000)
71 SHAHPURA MP-33-004-057-005/26-D
(Jamuniya Purani) 		1733004057NRG23250420220019689 25/04/2022 RAMBAI 1733004057WL003257 RAMBAI 00349 PSIB0021520 204 204 Processed 05/05/2022 558224198 RAMBAI (000000)
SubTotal 12444 12444
72 SHAHPURA MP-33-004-001-001/19-B
(Ramkhiria) 		1733004001NRG23250420220019697 25/04/2022 Ranban Choudhary 1733004001WL003260 Ranban Choudhary 00415 SBIN0001834 1224 1224 Processed 05/05/2022 558224198 RanbanChoudhary (000000)
73 SHAHPURA MP-33-004-001-001/19-B
(Ramkhiria) 		1733004001NRG23250420220019696 25/04/2022 Ranban Choudhary 1733004001WL003260 Ranban Choudhary 00415 SBIN0001834 1224 1224 Processed 05/05/2022 558224198 RanbanChoudhary (000000)
74 SHAHPURA MP-33-004-001-001/705
(Ramkhiria) 		1733004001NRG23250420220019704 25/04/2022 Kashiram 1733004001WL003260 Kashiram 00415 SBIN0001834 1224 1224 Processed 05/05/2022 558224198 Kashiram (000000)
75 SHAHPURA MP-33-004-001-001/705
(Ramkhiria) 		1733004001NRG23250420220019703 25/04/2022 Kashiram 1733004001WL003260 Kashiram 00415 SBIN0001834 1224 1224 Processed 05/05/2022 558224198 Kashiram (000000)
SubTotal 4896 4896
Total 89964 89964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_250422FTO_74295 Central Bank Of India CBIN0282020 BELKHEDA 37944
2 SHAHPURA MP1733004_250422FTO_74295 Central Bank Of India CBIN0282173 CHARGAWA 13668
3 SHAHPURA MP1733004_250422FTO_74295 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 6324
4 SHAHPURA MP1733004_250422FTO_74295 Central Bank Of India CBIN0283727 SHAHPURA 10812
5 SHAHPURA MP1733004_250422FTO_74295 Indian Bank IDIB000K674 KHAMDEHI 1428
6 SHAHPURA MP1733004_250422FTO_74295 Indian Bank IDIB000S643 Shahpura Bhitoni 2448
7 SHAHPURA MP1733004_250422FTO_74295 Punjab & Sind Bank PSIB0021520 Bijori 12444
8 SHAHPURA MP1733004_250422FTO_74295 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 4896

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