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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_291122APB_FTO_548351
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-33-004-041-001/110
(Imeliya-7) 		1733004041NRG23291120220321634 29/11/2022 Mr. SULTAN 1733004041WL056372 Mr. SULTAN 00089 CBIN0282020 1224 1224 Processed 09/12/2022 628056294 Mr.SULTAN CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-33-004-041-001/123
(Imeliya-7) 		1733004041NRG23291120220321635 29/11/2022 Ghansyam 1733004041WL056372 Ghansyam 00089 CBIN0282020 1224 1224 Processed 09/12/2022 628056294 Ghansyam CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-041-001/132
(Imeliya-7) 		1733004041NRG23291120220321639 29/11/2022 LAKHAN SINGH RAJPOOT 1733004041WL056372 LAKHAN SINGH RAJPOOT 00089 CBIN0282020 1224 1224 Processed 09/12/2022 628056294 LAKHANSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-041-001/26
(Imeliya-7) 		1733004041NRG23291120220321641 29/11/2022 Mr NETRAM 1733004041WL056372 Mr NETRAM 00089 CBIN0282020 1224 1224 Processed 09/12/2022 628056294 MrNETRAM CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-041-001/36
(Imeliya-7) 		1733004041NRG23291120220321642 29/11/2022 MUNNA 1733004041WL056372 MUNNA 00089 CBIN0282020 1224 1224 Processed 09/12/2022 628056294 MUNNA CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-041-001/38
(Imeliya-7) 		1733004041NRG23291120220321643 29/11/2022 NARAYAN KACHHI 1733004041WL056372 NARAYAN KACHHI 00089 CBIN0282020 1224 1224 Processed 09/12/2022 628056294 NARAYANKACHHI STATE BANK OF INDIA(508548)
7 SHAHPURA MP-33-004-041-001/51
(Imeliya-7) 		1733004041NRG23291120220321645 29/11/2022 Umesh 1733004041WL056372 Umesh 00089 CBIN0282020 1224 1224 Processed 09/12/2022 628056294 Umesh CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-041-001/513
(Imeliya-7) 		1733004041NRG23291120220321646 29/11/2022 ASHARAM 1733004041WL056372 ASHARAM 00089 CBIN0282020 1224 1224 Processed 09/12/2022 628056294 ASHARAM CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-041-001/60
(Imeliya-7) 		1733004041NRG23291120220321648 29/11/2022 Mullu 1733004041WL056372 Mullu 00089 CBIN0282020 1224 1224 Processed 09/12/2022 628056294 Mullu CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-041-001/86
(Imeliya-7) 		1733004041NRG23291120220321649 29/11/2022 Veeran 1733004041WL056373 Veeran 00089 CBIN0282020 1224 1224 Processed 09/12/2022 628056294 Veeran STATE BANK OF INDIA(508548)
11 SHAHPURA MP-33-004-041-001/87
(Imeliya-7) 		1733004041NRG23291120220321650 29/11/2022 KAILASH 1733004041WL056373 KAILASH 00089 CBIN0282020 1224 1224 Processed 09/12/2022 628056294 KAILASH CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-041-001/87-A
(Imeliya-7) 		1733004041NRG23291120220321651 29/11/2022 Shobha Ram 1733004041WL056373 Shobha Ram 00089 CBIN0282020 1224 1224 Processed 09/12/2022 628056294 ShobhaRam CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-041-001/9
(Imeliya-7) 		1733004041NRG23291120220321653 29/11/2022 Dropati bai 1733004041WL056373 Dropati bai 00089 CBIN0282020 1224 1224 Processed 09/12/2022 628056294 Dropatibai CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-041-001/93
(Imeliya-7) 		1733004041NRG23291120220321654 29/11/2022 Santosh 1733004041WL056373 Santosh 00089 CBIN0282020 1224 1224 Processed 09/12/2022 628056294 Santosh CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-041-003/38
(Imeliya-7) 		1733004041NRG23291120220321656 29/11/2022 Sampat bai 1733004041WL056373 Sampat bai 00089 CBIN0282020 1224 1224 Processed 09/12/2022 628056294 Sampatbai CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-041-005/45
(Imeliya-7) 		1733004041NRG23291120220321660 29/11/2022 HAKAM SINGH 1733004041WL056373 HAKAM SINGH 00089 CBIN0282020 1224 1224 Processed 09/12/2022 628056294 HAKAMSINGH STATE BANK OF INDIA(508548)
17 SHAHPURA MP-33-004-041-005/7
(Imeliya-7) 		1733004041NRG23291120220321664 29/11/2022 LATORI 1733004041WL056373 LATORI 00089 CBIN0282020 1224 1224 Processed 09/12/2022 628056294 LATORI STATE BANK OF INDIA(508548)
SubTotal 20808 20808
18 SHAHPURA MP-33-004-055-004/113-A
(Mahagwan Bhadpura) 		1733004055NRG23291120220321107 29/11/2022 rajkumar 1733004055WL056247 rajkumar 00089 CBIN0282173 2448 2448 Processed 09/12/2022 628056294 rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
19 SHAHPURA MP-33-004-037-002/312-A
(Bijauri) 		1733004037NRG23291120220321173 29/11/2022 Prakash 1733004037WL056264 Prakash 00089 CBIN0282854 1428 1428 Processed 09/12/2022 628056294 Prakash CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-037-002/312-A
(Bijauri) 		1733004037NRG23291120220321174 29/11/2022 Ram Bai 1733004037WL056264 Ram Bai 00089 CBIN0282854 1428 1428 Processed 09/12/2022 628056294 RamBai CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-037-002/73-A
(Bijauri) 		1733004037NRG23291120220321185 29/11/2022 Bineeta 1733004037WL056267 Bineeta 00089 CBIN0282854 1428 1428 Processed 09/12/2022 628056294 Bineeta CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-037-002/73-A
(Bijauri) 		1733004037NRG23291120220321184 29/11/2022 Raj Kumar 1733004037WL056267 Raj Kumar 00089 CBIN0282854 1428 1428 Processed 09/12/2022 628056294 RajKumar CENTRAL BANK OF INDIA(607115)
SubTotal 5712 5712
23 SHAHPURA MP-33-004-041-001/51
(Imeliya-7) 		1733004041NRG23291120220321644 29/11/2022 SUKHDEV SINGH 1733004041WL056372 SUKHDEV SINGH 00415 SBIN0001834 1224 1224 Processed 09/12/2022 628056294 SUKHDEVSINGH STATE BANK OF INDIA(508548)
24 SHAHPURA MP-33-004-041-001/89
(Imeliya-7) 		1733004041NRG23291120220321652 29/11/2022 Tulsa 1733004041WL056373 Tulsa 00415 SBIN0001834 1224 1224 Processed 09/12/2022 628056294 Tulsa STATE BANK OF INDIA(508548)
25 SHAHPURA MP-33-004-046-001/167
(Bheeta) 		1733004046NRG23291120220321145 29/11/2022 tulsiram 1733004046WL056259 tulsiram 00415 SBIN0001834 204 204 Processed 09/12/2022 628056294 tulsiram INDIAN BANK(607105)
26 SHAHPURA MP-33-004-046-001/288-A
(Bheeta) 		1733004046NRG23291120220321147 29/11/2022 BIRAN SINGH 1733004046WL056260 BIRAN SINGH 00415 SBIN0001834 204 204 Processed 09/12/2022 628056294 BIRANSINGH STATE BANK OF INDIA(508548)
27 SHAHPURA MP-33-004-046-001/339
(Bheeta) 		1733004046NRG23291120220321148 29/11/2022 Sewaram Yadev 1733004046WL056260 Sewaram Yadev 00415 SBIN0001834 204 204 Processed 09/12/2022 628056294 SewaramYadev STATE BANK OF INDIA(508548)
SubTotal 3060 3060
28 SHAHPURA MP-33-004-081-002/89
(KATORI) 		1733004081NRG23291120220321280 29/11/2022 KODULAL 1733004081WL056296 KODULAL 00468 UBIN0541273 408 408 Processed 09/12/2022 628056294 KODULAL CENTRAL BANK OF INDIA(607115)
SubTotal 408 408
Total 32436 32436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_291122APB_FTO_548351 Central Bank Of India CBIN0282020 BELKHEDA 20808
2 SHAHPURA MP1733004_291122APB_FTO_548351 Central Bank Of India CBIN0282173 CHARGAWA 2448
3 SHAHPURA MP1733004_291122APB_FTO_548351 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 5712
4 SHAHPURA MP1733004_291122APB_FTO_548351 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 3060
5 SHAHPURA MP1733004_291122APB_FTO_548351 Union Bank of India UBIN0541273 BILHA 408

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