Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:52:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_250422FTO_74742
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-33-004-010-001/140
(Gadar Piperiya) 		1733004010NRG23250420220020025 25/04/2022 Sonu 1733004010WL003342 Sonu 00045 BARB0JABMED 408 408 Processed 05/05/2022 558197380 Sonu (000000)
SubTotal 408 408
2 SHAHPURA MP-33-004-052-001/18
(Basedi) 		1733004052NRG23250420220019973 25/04/2022 Munni bai 1733004052WL003327 Munni bai 00089 CBIN0282020 1224 1224 Processed 05/05/2022 558197380 Munnibai (000000)
3 SHAHPURA MP-33-004-052-001/367
(Basedi) 		1733004052NRG23250420220019974 25/04/2022 GOVIND 1733004052WL003327 GOVIND 00089 CBIN0282020 1224 1224 Processed 05/05/2022 558197380 GOVIND (000000)
4 SHAHPURA MP-33-004-052-001/372-A
(Basedi) 		1733004052NRG23250420220019977 25/04/2022 munni bai 1733004052WL003327 munni bai 00089 CBIN0282020 1224 1224 Processed 05/05/2022 558197380 munnibai (000000)
5 SHAHPURA MP-33-004-052-001/520
(Basedi) 		1733004052NRG23250420220019979 25/04/2022 Kadori 1733004052WL003327 Kadori 00089 CBIN0282020 1224 1224 Processed 05/05/2022 558197380 Kadori (000000)
6 SHAHPURA MP-33-004-052-001/56
(Basedi) 		1733004052NRG23250420220019981 25/04/2022 mayabai 1733004052WL003327 mayabai 00089 CBIN0282020 1224 1224 Processed 05/05/2022 558197380 mayabai (000000)
7 SHAHPURA MP-33-004-052-001/620
(Basedi) 		1733004052NRG23250420220019983 25/04/2022 sugam 1733004052WL003327 sugam 00089 CBIN0282020 1224 1224 Processed 05/05/2022 558197380 sugam (000000)
8 SHAHPURA MP-33-004-052-001/700
(Basedi) 		1733004052NRG23250420220019984 25/04/2022 Arvindra 1733004052WL003327 Arvindra 00089 CBIN0282020 1224 1224 Processed 05/05/2022 558197380 Arvindra (000000)
9 SHAHPURA MP-33-004-052-001/700
(Basedi) 		1733004052NRG23250420220019985 25/04/2022 Malti 1733004052WL003327 Malti 00089 CBIN0282020 1224 1224 Processed 05/05/2022 558197380 Malti (000000)
10 SHAHPURA MP-33-004-052-001/727
(Basedi) 		1733004052NRG23250420220019986 25/04/2022 Dharamendra 1733004052WL003327 Dharamendra 00089 CBIN0282020 1224 1224 Processed 05/05/2022 558197380 Dharamendra (000000)
11 SHAHPURA MP-33-004-052-001/734
(Basedi) 		1733004052NRG23250420220019988 25/04/2022 gotam 1733004052WL003327 gotam 00089 CBIN0282020 1224 1224 Processed 05/05/2022 558197380 gotam (000000)
12 SHAHPURA MP-33-004-052-002/665
(Basedi) 		1733004052NRG23250420220019994 25/04/2022 Sanjay 1733004052WL003327 Sanjay 00089 CBIN0282020 1224 1224 Processed 05/05/2022 558197380 Sanjay (000000)
SubTotal 13464 13464
13 SHAHPURA MP-33-004-020-001/148
(Gangai) 		1733004020NRG23250420220019967 25/04/2022 mango bai basor 1733004020WL003325 mango bai basor 00089 CBIN0282854 1224 1224 Processed 05/05/2022 558197380 mangobaibasor (000000)
SubTotal 1224 1224
14 SHAHPURA MP-33-004-024-003/431-A
(Natwara) 		1733004024NRG23250420220019999 25/04/2022 OMKAR SONKAR 1733004024WL003330 OMKAR SONKAR 00089 CBIN0283727 1428 1428 Processed 05/05/2022 558197380 OMKARSONKAR (000000)
15 SHAHPURA MP-33-004-073-003/211-A
(Kusmi) 		1733004073NRG23250420220020128 25/04/2022 BHUPAT LAL MALLAH 1733004073WL003357 BHUPAT LAL MALLAH 00089 CBIN0283727 1428 1428 Processed 05/05/2022 558197380 BHUPATLALMALLAH (000000)
16 SHAHPURA MP-33-004-073-003/211-A
(Kusmi) 		1733004073NRG23250420220020127 25/04/2022 BHUPAT LAL MALLAH 1733004073WL003357 BHUPAT LAL MALLAH 00089 CBIN0283727 1428 1428 Processed 05/05/2022 558197380 BHUPATLALMALLAH (000000)
SubTotal 4284 4284
17 SHAHPURA MP-33-004-009-002/12-A
(Bhamki) 		1733004009NRG23250420220019965 25/04/2022 LAKHAN 1733004009WL003324 LAKHAN 00176 IDIB000A643 1224 1224 Processed 05/05/2022 558197380 LAKHAN (000000)
SubTotal 1224 1224
18 SHAHPURA MP-33-004-009-002/101-B
(Bhamki) 		1733004009NRG23250420220019957 25/04/2022 Krishna 1733004009WL003324 Krishna 00176 IDIB000S643 1224 1224 Processed 05/05/2022 558197380 Krishna (000000)
19 SHAHPURA MP-33-004-009-002/111
(Bhamki) 		1733004009NRG23250420220019961 25/04/2022 harilal 1733004009WL003324 harilal 00176 IDIB000S643 1224 1224 Processed 05/05/2022 558197380 harilal (000000)
20 SHAHPURA MP-33-004-009-002/117
(Bhamki) 		1733004009NRG23250420220019962 25/04/2022 Shekhlal 1733004009WL003324 Shekhlal 00176 IDIB000S643 1224 1224 Processed 05/05/2022 558197380 Shekhlal (000000)
21 SHAHPURA MP-33-004-009-002/117-A
(Bhamki) 		1733004009NRG23250420220019963 25/04/2022 SHEKH ALAUDDEEN 1733004009WL003324 SHEKH ALAUDDEEN 00176 IDIB000S643 1224 1224 Processed 05/05/2022 558197380 SHEKHALAUDDEEN (000000)
22 SHAHPURA MP-33-004-009-002/12
(Bhamki) 		1733004009NRG23250420220019964 25/04/2022 kailash 1733004009WL003324 kailash 00176 IDIB000S643 1224 1224 Processed 05/05/2022 558197380 kailash (000000)
23 SHAHPURA MP-33-004-009-002/122
(Bhamki) 		1733004009NRG23250420220019966 25/04/2022 Munnibai 1733004009WL003324 Munnibai 00176 IDIB000S643 204 204 Processed 05/05/2022 558197380 Munnibai (000000)
24 SHAHPURA MP-33-004-073-003/178-A
(Kusmi) 		1733004073NRG23250420220020124 25/04/2022 KALLU BAI 1733004073WL003357 KALLU BAI 00176 IDIB000S643 1428 1428 Processed 05/05/2022 558197380 KALLUBAI (000000)
25 SHAHPURA MP-33-004-073-003/178-A
(Kusmi) 		1733004073NRG23250420220020123 25/04/2022 KALLU BAI 1733004073WL003357 KALLU BAI 00176 IDIB000S643 1428 1428 Processed 05/05/2022 558197380 KALLUBAI (000000)
SubTotal 9180 9180
26 SHAHPURA MP-33-004-002-003/12-A
(Bilpathar) 		1733004002NRG23250420220019945 25/04/2022 POOJA MALLAH 1733004002WL003323 POOJA MALLAH 00415 SBIN0001834 1224 1224 Processed 05/05/2022 558197380 POOJAMALLAH (000000)
27 SHAHPURA MP-33-004-002-003/12-A
(Bilpathar) 		1733004002NRG23250420220019944 25/04/2022 SHIBBU 1733004002WL003323 SHIBBU 00415 SBIN0001834 1224 1224 Processed 05/05/2022 558197380 SHIBBU (000000)
28 SHAHPURA MP-33-004-002-003/59
(Bilpathar) 		1733004002NRG23250420220019953 25/04/2022 ASHOK KUMAR ADIWASI 1733004002WL003323 ASHOK KUMAR ADIWASI 00415 SBIN0001834 1224 1224 Processed 05/05/2022 558197380 ASHOKKUMARADIWASI (000000)
29 SHAHPURA MP-33-004-002-003/59
(Bilpathar) 		1733004002NRG23250420220019954 25/04/2022 PREETI BAI 1733004002WL003323 PREETI BAI 00415 SBIN0001834 1224 1224 Processed 05/05/2022 558197380 PREETIBAI (000000)
30 SHAHPURA MP-33-004-009-002/10-A
(Bhamki) 		1733004009NRG23250420220019956 25/04/2022 LAXMI BAI 1733004009WL003324 LAXMI BAI 00415 SBIN0001834 1224 1224 Processed 05/05/2022 558197380 LAXMIBAI (000000)
31 SHAHPURA MP-33-004-009-002/102-B
(Bhamki) 		1733004009NRG23250420220019960 25/04/2022 Radha Bai 1733004009WL003324 Radha Bai 00415 SBIN0001834 1224 1224 Processed 05/05/2022 558197380 RadhaBai (000000)
32 SHAHPURA MP-33-004-016-001/208
(Bhairo Ghat) 		1733004016NRG23250420220020046 25/04/2022 Dheeraj 1733004016WL003349 Dheeraj 00415 SBIN0001834 2244 2244 Processed 05/05/2022 558197380 Dheeraj (000000)
33 SHAHPURA MP-33-004-016-001/208
(Bhairo Ghat) 		1733004016NRG23250420220020045 25/04/2022 KRANTI 1733004016WL003349 KRANTI 00415 SBIN0001834 2244 2244 Processed 05/05/2022 558197380 KRANTI (000000)
34 SHAHPURA MP-33-004-052-001/620
(Basedi) 		1733004052NRG23250420220019982 25/04/2022 uttam 1733004052WL003327 uttam 00415 SBIN0001834 1224 1224 Processed 05/05/2022 558197380 uttam (000000)
35 SHAHPURA MP-33-004-052-001/727
(Basedi) 		1733004052NRG23250420220019987 25/04/2022 Manishaa 1733004052WL003327 Manishaa 00415 SBIN0001834 1224 1224 Processed 05/05/2022 558197380 Manishaa (000000)
36 SHAHPURA MP-33-004-052-002/628
(Basedi) 		1733004052NRG23250420220019991 25/04/2022 Khajju 1733004052WL003327 Khajju 00415 SBIN0001834 1224 1224 Processed 05/05/2022 558197380 Khajju (000000)
37 SHAHPURA MP-33-004-052-002/635
(Basedi) 		1733004052NRG23250420220019992 25/04/2022 Jaghdeesh 1733004052WL003327 Jaghdeesh 00415 SBIN0001834 1224 1224 Processed 05/05/2022 558197380 Jaghdeesh (000000)
38 SHAHPURA MP-33-004-052-002/635
(Basedi) 		1733004052NRG23250420220019993 25/04/2022 Maya bai 1733004052WL003327 Maya bai 00415 SBIN0001834 1224 1224 Processed 05/05/2022 558197380 Mayabai (000000)
SubTotal 17952 17952
39 SHAHPURA MP-33-004-004-003/152
(Barkheda Sahajpur) 		1733004004NRG23250420220019902 25/04/2022 CHANDA BAI 1733004004WL003307 CHANDA BAI 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 558197380 CHANDABAI (000000)
SubTotal 1224 1224
40 SHAHPURA MP-33-004-002-003/26
(Bilpathar) 		1733004002NRG23250420220019949 25/04/2022 Ramkumar 1733004002WL003323 Ramkumar 00688 FINO0001446 1224 1224 Processed 05/05/2022 558197380 Ramkumar (000000)
41 SHAHPURA MP-33-004-002-003/26
(Bilpathar) 		1733004002NRG23250420220019948 25/04/2022 Ramkumar 1733004002WL003323 Ramkumar 00688 FINO0001446 1224 1224 Processed 05/05/2022 558197380 Ramkumar (000000)
SubTotal 2448 2448
42 SHAHPURA MP-33-004-004-003/129-A
(Barkheda Sahajpur) 		1733004004NRG23250420220019898 25/04/2022 GOVIND 1733004004WL003307 GOVIND 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 558197380 GOVIND (000000)
43 SHAHPURA MP-33-004-016-001/208
(Bhairo Ghat) 		1733004016NRG23250420220020044 25/04/2022 LAXMI 1733004016WL003349 LAXMI 00697 BKID0NAMRGB 2244 2244 Processed 05/05/2022 558197380 LAXMI (000000)
SubTotal 3468 3468
Total 54876 54876

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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_74742 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 408
2 SHAHPURA MP1733004_250422FTO_74742 Central Bank Of India CBIN0282020 BELKHEDA 13464
3 SHAHPURA MP1733004_250422FTO_74742 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 1224
4 SHAHPURA MP1733004_250422FTO_74742 Central Bank Of India CBIN0283727 SHAHPURA 4284
5 SHAHPURA MP1733004_250422FTO_74742 Indian Bank IDIB000A643 Annapurna Nagar INDORE 1224
6 SHAHPURA MP1733004_250422FTO_74742 Indian Bank IDIB000S643 Shahpura Bhitoni 9180
7 SHAHPURA MP1733004_250422FTO_74742 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 17952
8 SHAHPURA MP1733004_250422FTO_74742 Central Madhya Pradesh Gramin Bank CBIN0R20002 Sahajpur 1224
9 SHAHPURA MP1733004_250422FTO_74742 Fino Payments Bank Ltd FINO0001446 MP RO 2448
10 SHAHPURA MP1733004_250422FTO_74742 Madhya Pradesh Gramin Bank BKID0NAMRGB SAHAJPUR 1224
11 SHAHPURA MP1733004_250422FTO_74742 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (JBP) 2244

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