Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:26:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_250822FTO_355389
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-33-004-010-001/176
(Gadar Piperiya) 		1733004010NRG23240820220215955 25/08/2022 DOULAT 1733004010WL032579 DOULAT 00045 BARB0JABMED 2448 2448 Processed 03/10/2022 392872680 DOULAT (000000)
SubTotal 2448 2448
2 SHAHPURA MP-33-004-072-001/112
(Bijna) 		1733004072NRG23240820220216007 25/08/2022 Bhagvandas 1733004072WL032592 Bhagvandas 00051 MAHB0000645 612 612 Processed 03/10/2022 392872680 Bhagvandas (000000)
SubTotal 612 612
3 SHAHPURA MP-33-004-051-001/29-A
(Meregaon) 		1733004051NRG23240820220215854 25/08/2022 vijay 1733004051WL032547 vijay 00089 CBIN0282020 1224 1224 Processed 03/10/2022 392872680 vijay (000000)
SubTotal 1224 1224
4 SHAHPURA MP-33-004-080-001/945
(BILKHERBA) 		1733004080NRG23250820220216193 25/08/2022 BABLU BARMAN 1733004080WL032634 BABLU BARMAN 00089 CBIN0282128 1224 1224 Processed 03/10/2022 392872680 BABLUBARMAN (000000)
SubTotal 1224 1224
5 SHAHPURA MP-33-004-072-001/220
(Bijna) 		1733004072NRG23240820220215998 25/08/2022 Rajesh Kumar 1733004072WL032588 Rajesh Kumar 00089 CBIN0282173 3060 3060 Processed 03/10/2022 392872680 RajeshKumar (000000)
6 SHAHPURA MP-33-004-072-001/63-A
(Bijna) 		1733004072NRG23240820220216003 25/08/2022 RAMDAYAL 1733004072WL032590 RAMDAYAL 00089 CBIN0282173 3060 3060 Processed 03/10/2022 392872680 RAMDAYAL (000000)
7 SHAHPURA MP-33-004-072-001/63-A
(Bijna) 		1733004072NRG23240820220216002 25/08/2022 RAMDAYAL 1733004072WL032590 RAMDAYAL 00089 CBIN0282173 3060 3060 Processed 03/10/2022 392872680 RAMDAYAL (000000)
8 SHAHPURA MP-33-004-072-001/99-A
(Bijna) 		1733004072NRG23240820220216008 25/08/2022 SARLA YADAV 1733004072WL032593 SARLA YADAV 00089 CBIN0282173 2856 2856 Processed 03/10/2022 392872680 SARLAYADAV (000000)
SubTotal 12036 12036
9 SHAHPURA MP-33-004-014-001/100
(Lalpur) 		1733004082NRG23250820220216133 25/08/2022 Sudarsan Chadar 1733004082WL032617 Sudarsan Chadar 00089 CBIN0282854 1224 1224 Processed 03/10/2022 392872680 SudarsanChadar (000000)
10 SHAHPURA MP-33-004-014-001/100-C
(Lalpur) 		1733004082NRG23250820220216134 25/08/2022 VINOD KUMAR 1733004082WL032617 VINOD KUMAR 00089 CBIN0282854 1224 1224 Processed 03/10/2022 392872680 VINODKUMAR (000000)
11 SHAHPURA MP-33-004-014-001/107-A
(Lalpur) 		1733004082NRG23250820220216140 25/08/2022 DEVENDR KU VISHWAKARMA 1733004082WL032619 DEVENDR KU VISHWAKARMA 00089 CBIN0282854 1224 1224 Processed 03/10/2022 392872680 DEVENDRKUVISHWAKARMA (000000)
12 SHAHPURA MP-33-004-014-001/107-A
(Lalpur) 		1733004082NRG23250820220216141 25/08/2022 RASHMI BAI 1733004082WL032619 RASHMI BAI 00089 CBIN0282854 1224 1224 Processed 03/10/2022 392872680 RASHMIBAI (000000)
13 SHAHPURA MP-33-004-014-001/135-B
(Lalpur) 		1733004082NRG23250820220216137 25/08/2022 BRIJESH KUMAR 1733004082WL032618 BRIJESH KUMAR 00089 CBIN0282854 1224 1224 Processed 03/10/2022 392872680 BRIJESHKUMAR (000000)
14 SHAHPURA MP-33-004-014-001/223
(Lalpur) 		1733004082NRG23250820220216138 25/08/2022 Parshotam Lal 1733004082WL032618 Parshotam Lal 00089 CBIN0282854 1224 1224 Processed 03/10/2022 392872680 ParshotamLal (000000)
15 SHAHPURA MP-33-004-014-001/76-B
(Lalpur) 		1733004082NRG23250820220216142 25/08/2022 Ramnath 1733004082WL032619 Ramnath 00089 CBIN0282854 1224 1224 Processed 03/10/2022 392872680 Ramnath (000000)
16 SHAHPURA MP-33-004-014-001/89-A
(Lalpur) 		1733004082NRG23250820220216144 25/08/2022 Devki Bai 1733004082WL032619 Devki Bai 00089 CBIN0282854 1224 1224 Processed 03/10/2022 392872680 DevkiBai (000000)
17 SHAHPURA MP-33-004-014-001/89-A
(Lalpur) 		1733004082NRG23250820220216143 25/08/2022 Rajju 1733004082WL032619 Rajju 00089 CBIN0282854 1224 1224 Processed 03/10/2022 392872680 Rajju (000000)
18 SHAHPURA MP-33-004-044-003/125-A
(Devri) 		1733004044NRG23250820220216251 25/08/2022 Suman Bai 1733004044WL032654 Suman Bai 00089 CBIN0282854 1224 1224 Processed 03/10/2022 392872680 SumanBai (000000)
19 SHAHPURA MP-33-004-044-003/99-B
(Devri) 		1733004044NRG23250820220216252 25/08/2022 Navin yadav 1733004044WL032654 Navin yadav 00089 CBIN0282854 1224 1224 Processed 03/10/2022 392872680 Navinyadav (000000)
20 SHAHPURA MP-33-004-082-001/52
(BAGARAI) 		1733004082NRG23250820220216139 25/08/2022 SHEELA BAI 1733004082WL032618 SHEELA BAI 00089 CBIN0282854 1224 1224 Processed 03/10/2022 392872680 SHEELABAI (000000)
SubTotal 14688 14688
21 SHAHPURA MP-33-004-039-003/39-A
(Noni) 		1733004039NRG23250820220216203 25/08/2022 SHRIRAM BEN 1733004039WL032636 SHRIRAM BEN 00176 IDIB000S643 2856 2856 Processed 03/10/2022 392872680 SHRIRAMBEN (000000)
SubTotal 2856 2856
22 SHAHPURA MP-33-004-072-001/47-B
(Bijna) 		1733004072NRG23240820220216004 25/08/2022 GHSITA DEHARIYA 1733004072WL032591 GHSITA DEHARIYA 00349 PSIB0021520 2040 2040 Processed 03/10/2022 392872680 GHSITADEHARIYA (000000)
23 SHAHPURA MP-33-004-072-001/47-B
(Bijna) 		1733004072NRG23240820220216006 25/08/2022 GHSITA DEHRIYA 1733004072WL032591 GHSITA DEHRIYA 00349 PSIB0021520 2040 2040 Processed 03/10/2022 392872680 GHSITADEHRIYA (000000)
24 SHAHPURA MP-33-004-072-001/47-B
(Bijna) 		1733004072NRG23240820220216005 25/08/2022 GHSITA DEHRIYA 1733004072WL032591 GHSITA DEHRIYA 00349 PSIB0021520 2040 2040 Processed 03/10/2022 392872680 GHSITADEHRIYA (000000)
SubTotal 6120 6120
25 SHAHPURA MP-33-004-080-001/143-B
(BILKHERBA) 		1733004080NRG23250820220216200 25/08/2022 RANI 1733004080WL032635 RANI 00415 SBIN0007207 1428 1428 Processed 03/10/2022 392872680 RANI (000000)
26 SHAHPURA MP-33-004-080-002/12
(BILKHERBA) 		1733004080NRG23250820220216195 25/08/2022 ASHISH 1733004080WL032634 ASHISH 00415 SBIN0007207 1224 1224 Processed 03/10/2022 392872680 ASHISH (000000)
27 SHAHPURA MP-33-004-080-002/84
(BILKHERBA) 		1733004080NRG23250820220216190 25/08/2022 Ramdas 1733004080WL032633 Ramdas 00415 SBIN0007207 1428 1428 Processed 03/10/2022 392872680 Ramdas (000000)
28 SHAHPURA MP-33-004-080-002/91
(BILKHERBA) 		1733004080NRG23250820220216191 25/08/2022 Balkishan 1733004080WL032633 Balkishan 00415 SBIN0007207 1428 1428 Processed 03/10/2022 392872680 Balkishan (000000)
SubTotal 5508 5508
29 SHAHPURA MP-33-004-080-001/944
(BILKHERBA) 		1733004080NRG23250820220216192 25/08/2022 BHARAT BHOOSHAN 1733004080WL032634 BHARAT BHOOSHAN 00468 UBIN0541273 1020 1020 Processed 03/10/2022 392872680 BHARATBHOOSHAN (000000)
30 SHAHPURA MP-33-004-080-001/945
(BILKHERBA) 		1733004080NRG23250820220216194 25/08/2022 RAJO BAI BARMAN 1733004080WL032634 RAJO BAI BARMAN 00468 UBIN0541273 1224 1224 Processed 03/10/2022 392872680 RAJOBAIBARMAN (000000)
31 SHAHPURA MP-33-004-080-001/95-A
(BILKHERBA) 		1733004080NRG23250820220216202 25/08/2022 Rajkumar Ahirwar 1733004080WL032635 Rajkumar Ahirwar 00468 UBIN0541273 1428 1428 Processed 03/10/2022 392872680 RajkumarAhirwar (000000)
32 SHAHPURA MP-33-004-080-002/944
(BILKHERBA) 		1733004080NRG23250820220216198 25/08/2022 ANSHUL PATEL 1733004080WL032634 ANSHUL PATEL 00468 UBIN0541273 1224 1224 Processed 03/10/2022 392872680 ANSHULPATEL (000000)
33 SHAHPURA MP-33-004-080-002/944
(BILKHERBA) 		1733004080NRG23250820220216199 25/08/2022 AYUSHI LODHI 1733004080WL032634 AYUSHI LODHI 00468 UBIN0541273 1224 1224 Processed 03/10/2022 392872680 AYUSHILODHI (000000)
SubTotal 6120 6120
34 SHAHPURA MP-33-004-080-002/944
(BILKHERBA) 		1733004080NRG23250820220216197 25/08/2022 MANOJ 1733004080WL032634 MANOJ 00468 UBIN0565237 1224 1224 Processed 03/10/2022 392872680 MANOJ (000000)
35 SHAHPURA MP-33-004-080-002/944
(BILKHERBA) 		1733004080NRG23250820220216196 25/08/2022 MANOJ 1733004080WL032634 MANOJ 00468 UBIN0565237 1224 1224 Processed 03/10/2022 392872680 MANOJ (000000)
SubTotal 2448 2448
36 SHAHPURA MP-33-004-010-001/42-A
(Gadar Piperiya) 		1733004010NRG23240820220215952 25/08/2022 LOTAN 1733004010WL032578 LOTAN 00603 CBIN0R20002 2448 2448 Processed 03/10/2022 392872680 LOTAN (000000)
SubTotal 2448 2448
37 SHAHPURA MP-33-004-003-001/186-B
(Sahajpur) 		1733004003NRG23250820220216208 25/08/2022 MONU BASOR 1733004003WL032640 MONU BASOR 00697 BKID0NAMRGB 2244 2244 Processed 03/10/2022 392872680 MONUBASOR (000000)
38 SHAHPURA MP-33-004-003-001/557
(Sahajpur) 		1733004003NRG23250820220216212 25/08/2022 amar 1733004003WL032640 amar 00697 BKID0NAMRGB 2244 2244 Processed 03/10/2022 392872680 amar (000000)
39 SHAHPURA MP-33-004-003-001/590
(Sahajpur) 		1733004003NRG23250820220216213 25/08/2022 thakur bandna bai 1733004003WL032640 thakur bandna bai 00697 BKID0NAMRGB 2244 2244 Processed 03/10/2022 392872680 thakurbandnabai (000000)
40 SHAHPURA MP-33-004-003-001/750
(Sahajpur) 		1733004003NRG23250820220216216 25/08/2022 GOURYA KOL 1733004003WL032640 GOURYA KOL 00697 BKID0NAMRGB 2244 2244 Processed 03/10/2022 392872680 GOURYAKOL (000000)
41 SHAHPURA MP-33-004-003-001/750
(Sahajpur) 		1733004003NRG23250820220216215 25/08/2022 GOURYA KOL 1733004003WL032640 GOURYA KOL 00697 BKID0NAMRGB 2244 2244 Processed 03/10/2022 392872680 GOURYAKOL (000000)
42 SHAHPURA MP-33-004-003-001/750
(Sahajpur) 		1733004003NRG23250820220216214 25/08/2022 GOURYA KOL 1733004003WL032640 GOURYA KOL 00697 BKID0NAMRGB 2244 2244 Processed 03/10/2022 392872680 GOURYAKOL (000000)
43 SHAHPURA MP-33-004-010-001/177
(Gadar Piperiya) 		1733004010NRG23240820220215957 25/08/2022 Netram 1733004010WL032579 Netram 00697 BKID0NAMRGB 2448 2448 Processed 03/10/2022 392872680 Netram (000000)
44 SHAHPURA MP-33-004-010-001/181-A
(Gadar Piperiya) 		1733004010NRG23240820220215950 25/08/2022 Sandeep 1733004010WL032578 Sandeep 00697 BKID0NAMRGB 2448 2448 Processed 03/10/2022 392872680 Sandeep (000000)
45 SHAHPURA MP-33-004-010-001/489
(Gadar Piperiya) 		1733004010NRG23240820220215953 25/08/2022 Sandeep Kumar 1733004010WL032578 Sandeep Kumar 00697 BKID0NAMRGB 2448 2448 Processed 03/10/2022 392872680 SandeepKumar (000000)
SubTotal 20808 20808
Total 78540 78540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_250822FTO_355389 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 2448
2 SHAHPURA MP1733004_250822FTO_355389 Bank of Maharastra MAHB0000645 NARAYANPUR 612
3 SHAHPURA MP1733004_250822FTO_355389 Central Bank Of India CBIN0282020 BELKHEDA 1224
4 SHAHPURA MP1733004_250822FTO_355389 Central Bank Of India CBIN0282128 TILWARAGHAT 1224
5 SHAHPURA MP1733004_250822FTO_355389 Central Bank Of India CBIN0282173 CHARGAWA 12036
6 SHAHPURA MP1733004_250822FTO_355389 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 14688
7 SHAHPURA MP1733004_250822FTO_355389 Indian Bank IDIB000S643 Shahpura Bhitoni 2856
8 SHAHPURA MP1733004_250822FTO_355389 Punjab & Sind Bank PSIB0021520 Bijori 6120
9 SHAHPURA MP1733004_250822FTO_355389 State Bank of India SBIN0007207 BHEDAGHAT 5508
10 SHAHPURA MP1733004_250822FTO_355389 Union Bank of India UBIN0541273 BILHA 6120
11 SHAHPURA MP1733004_250822FTO_355389 Union Bank of India UBIN0565237 TEWAR 2448
12 SHAHPURA MP1733004_250822FTO_355389 Central Madhya Pradesh Gramin Bank CBIN0R20002 Sahajpur 2448
13 SHAHPURA MP1733004_250822FTO_355389 Madhya Pradesh Gramin Bank BKID0NAMRGB SAHAJPUR 18564
14 SHAHPURA MP1733004_250822FTO_355389 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAJAPUR (MPGB) 2244

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