Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_281022APB_FTO_483775
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-33-004-036-001/154
(GubraKala) 		1733004036NRG23271020220288418 28/10/2022 Mahant 1733004036WL049184 Mahant 00089 CBIN0282020 1224 1224 Processed 04/11/2022 028182594 Mahant CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-33-004-036-001/195-A
(GubraKala) 		1733004036NRG23271020220288419 28/10/2022 Mukesh 1733004036WL049184 Mukesh 00089 CBIN0282020 1224 1224 Processed 04/11/2022 028182594 Mukesh CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-036-001/348
(GubraKala) 		1733004036NRG23271020220288420 28/10/2022 Khilan Singh 1733004036WL049184 Khilan Singh 00089 CBIN0282020 1224 1224 Processed 04/11/2022 028182594 KhilanSingh CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-036-001/508
(GubraKala) 		1733004036NRG23271020220288421 28/10/2022 Raju 1733004036WL049184 Raju 00089 CBIN0282020 1224 1224 Processed 04/11/2022 028182594 Raju CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-036-001/597
(GubraKala) 		1733004036NRG23271020220288423 28/10/2022 Rajju 1733004036WL049184 Rajju 00089 CBIN0282020 1224 1224 Processed 04/11/2022 028182594 Rajju CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-036-001/91-A
(GubraKala) 		1733004036NRG23271020220288425 28/10/2022 SHIVCHARN 1733004036WL049184 SHIVCHARN 00089 CBIN0282020 1224 1224 Processed 04/11/2022 028182594 SHIVCHARN CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-068-001/98
(Matanpur) 		1733004068NRG23271020220288760 28/10/2022 HORI LAL 1733004068WL049207 HORI LAL 00089 CBIN0282020 3060 3060 Processed 04/11/2022 028182594 HORILAL CENTRAL BANK OF INDIA(607115)
SubTotal 10404 10404
8 SHAHPURA MP-33-004-039-003/107
(Noni) 		1733004039NRG23281020220288946 28/10/2022 rajesh singh 1733004039WL049240 rajesh singh 00089 CBIN0283727 3060 3060 Processed 04/11/2022 028182594 rajeshsingh CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-039-003/38
(Noni) 		1733004039NRG23281020220288956 28/10/2022 Gyan bai 1733004039WL049243 Gyan bai 00089 CBIN0283727 1428 1428 Processed 04/11/2022 028182594 Gyanbai INDIAN BANK(607105)
SubTotal 4488 4488
10 SHAHPURA MP-33-004-001-001/353
(Ramkhiria) 		1733004001NRG23281020220288885 28/10/2022 Ranjeet kol 1733004001WL049221 Ranjeet kol 00176 IDIB000S643 1224 1224 Processed 04/11/2022 028182594 Ranjeetkol INDIAN BANK(607105)
SubTotal 1224 1224
11 SHAHPURA MP-33-004-001-001/262
(Ramkhiria) 		1733004001NRG23281020220288876 28/10/2022 REETA BAI SEN 1733004001WL049220 REETA BAI SEN 00415 SBIN0001834 1224 1224 Processed 04/11/2022 028182594 REETABAISEN INDIAN BANK(607105)
12 SHAHPURA MP-33-004-070-001/13
(Chargawan Naveen) 		1733004070NRG23281020220289086 28/10/2022 Kamallal Barman 1733004070WL049284 Kamallal Barman 00415 SBIN0001834 204 204 Processed 04/11/2022 028182594 KamallalBarman STATE BANK OF INDIA(508548)
13 SHAHPURA MP-33-004-070-001/188
(Chargawan Naveen) 		1733004070NRG23281020220289088 28/10/2022 Kalyan 1733004070WL049284 Kalyan 00415 SBIN0001834 1020 1020 Processed 04/11/2022 028182594 Kalyan STATE BANK OF INDIA(508548)
14 SHAHPURA MP-33-004-070-001/40
(Chargawan Naveen) 		1733004070NRG23281020220289090 28/10/2022 Phool Singh Thakur 1733004070WL049284 Phool Singh Thakur 00415 SBIN0001834 612 612 Processed 04/11/2022 028182594 PhoolSinghThakur STATE BANK OF INDIA(508548)
15 SHAHPURA MP-33-004-070-001/52
(Chargawan Naveen) 		1733004070NRG23281020220289093 28/10/2022 Omkar Prasad 1733004070WL049284 Omkar Prasad 00415 SBIN0001834 612 612 Processed 04/11/2022 028182594 OmkarPrasad CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-070-001/62
(Chargawan Naveen) 		1733004070NRG23281020220289094 28/10/2022 Shobharam 1733004070WL049284 Shobharam 00415 SBIN0001834 1428 1428 Processed 04/11/2022 028182594 Shobharam STATE BANK OF INDIA(508548)
SubTotal 5100 5100
17 SHAHPURA MP-33-004-039-002/49-A
(Noni) 		1733004039NRG23281020220288944 28/10/2022 GAJRAJ 1733004039WL049239 GAJRAJ 00688 FINO0001446 816 816 Processed 04/11/2022 028182594 GAJRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
18 SHAHPURA MP-33-004-081-002/129
(KATORI) 		1733004081NRG23281020220288973 28/10/2022 PREMSINGH 1733004081WL049252 PREMSINGH 00703 AIRP0000001 204 204 Processed 04/11/2022 028182594 PREMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 204 204
Total 22236 22236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_281022APB_FTO_483775 Central Bank Of India CBIN0282020 BELKHEDA 9180
2 SHAHPURA MP1733004_281022APB_FTO_483775 Central Bank Of India CBIN0282020 CBI Belkheda 1224
3 SHAHPURA MP1733004_281022APB_FTO_483775 Central Bank Of India CBIN0283727 SHAHPURA 4488
4 SHAHPURA MP1733004_281022APB_FTO_483775 Indian Bank IDIB000S643 Shahpura Bhitoni 1224
5 SHAHPURA MP1733004_281022APB_FTO_483775 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 5100
6 SHAHPURA MP1733004_281022APB_FTO_483775 Fino Payments Bank Ltd FINO0001446 MP RO 816
7 SHAHPURA MP1733004_281022APB_FTO_483775 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 204

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