Govt. of India
Ministry of Rural Development
Department of Rural Development
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_291222APB_FTO_606219
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-33-004-065-002/100
(Nayanagar) 		1733004065NRG23291220220369015 29/12/2022 RAJKUMAR 1733004065WL063603 RAJKUMAR 00089 CBIN0282173 2244 2244 Processed 17/02/2023 030028767 RAJKUMAR CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-33-004-065-002/26
(Nayanagar) 		1733004065NRG23291220220369018 29/12/2022 Teekaram 1733004065WL063605 Teekaram 00089 CBIN0282173 2244 2244 Processed 17/02/2023 030028767 Teekaram CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-065-002/36
(Nayanagar) 		1733004065NRG23291220220369014 29/12/2022 MUKESH 1733004065WL063602 MUKESH 00089 CBIN0282173 2244 2244 Processed 17/02/2023 030028767 MUKESH CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-065-002/65
(Nayanagar) 		1733004065NRG23291220220369016 29/12/2022 Melaram 1733004065WL063603 Melaram 00089 CBIN0282173 2244 2244 Processed 17/02/2023 030028767 Melaram CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-065-003/91
(Nayanagar) 		1733004065NRG23291220220369020 29/12/2022 Melaram 1733004065WL063606 Melaram 00089 CBIN0282173 2244 2244 Processed 17/02/2023 030028767 Melaram CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-065-004/12
(Nayanagar) 		1733004065NRG23291220220369022 29/12/2022 Gyarsi bai 1733004065WL063607 Gyarsi bai 00089 CBIN0282173 2244 2244 Processed 17/02/2023 030028767 Gyarsibai CENTRAL BANK OF INDIA(607115)
SubTotal 13464 13464
7 SHAHPURA MP-33-004-017-001/371
(Patheriya) 		1733004017NRG23291220220369035 29/12/2022 NAJRIN BEGAM 1733004017WL063612 NAJRIN BEGAM 00089 CBIN0283727 1224 1224 Processed 17/02/2023 030028767 NAJRINBEGAM CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
8 SHAHPURA MP-33-004-005-002/187-A
(Malkachhar) 		1733004005NRG23291220220369081 29/12/2022 Mr.Ashish Barman 1733004005WL063618 Mr.Ashish Barman 00176 IDIB000S643 612 612 Processed 17/02/2023 030028767 Mr.AshishBarman CENTRAL BANK OF INDIA(607115)
SubTotal 612 612
9 SHAHPURA MP-33-004-017-001/302
(Patheriya) 		1733004017NRG23291220220369043 29/12/2022 ARCHNA THAKUR 1733004017WL063615 ARCHNA THAKUR 00415 SBIN0001834 1224 1224 Processed 17/02/2023 030028767 ARCHNATHAKUR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
10 SHAHPURA MP-33-004-010-001/478
(Gadar Piperiya) 		1733004010NRG23291220220369102 29/12/2022 Rajni Patel 1733004010WL063620 Rajni Patel 00415 SBIN0007207 1224 1224 Processed 17/02/2023 030028767 RajniPatel STATE BANK OF INDIA(508548)
11 SHAHPURA MP-33-004-010-001/521
(Gadar Piperiya) 		1733004010NRG23291220220369105 29/12/2022 Shubham Pardhan 1733004010WL063620 Shubham Pardhan 00415 SBIN0007207 1224 1224 Processed 17/02/2023 030028767 ShubhamPardhan STATE BANK OF INDIA(508548)
SubTotal 2448 2448
12 SHAHPURA MP-33-004-010-001/108-A
(Gadar Piperiya) 		1733004010NRG23291220220369090 29/12/2022 Seeta bai Chadar 1733004010WL063620 Seeta bai Chadar 00468 UBIN0541273 1224 1224 Processed 17/02/2023 030028767 SeetabaiChadar UNION BANK OF INDIA(508500)
13 SHAHPURA MP-33-004-010-001/246-A
(Gadar Piperiya) 		1733004010NRG23291220220369097 29/12/2022 dal chandr 1733004010WL063620 dal chandr 00468 UBIN0541273 1224 1224 Processed 17/02/2023 030028767 dalchandr NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
14 SHAHPURA MP-33-004-017-001/387
(Patheriya) 		1733004017NRG23291220220369040 29/12/2022 DEVKA BAI 1733004017WL063614 DEVKA BAI 00468 UBIN0559768 1224 1224 Processed 17/02/2023 030028767 DEVKABAI UNION BANK OF INDIA(508500)
SubTotal 1224 1224
15 SHAHPURA MP-33-004-010-001/191
(Gadar Piperiya) 		1733004010NRG23291220220369096 29/12/2022 girani lal 1733004010WL063620 girani lal 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 030028767 giranilal NARMADA JHABUA GRAMIN BANK(508515)
16 SHAHPURA MP-33-004-010-001/258
(Gadar Piperiya) 		1733004010NRG23291220220369098 29/12/2022 choti bai 1733004010WL063620 choti bai 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 030028767 chotibai NARMADA JHABUA GRAMIN BANK(508515)
17 SHAHPURA MP-33-004-010-001/374
(Gadar Piperiya) 		1733004010NRG23291220220369100 29/12/2022 RAM GIRI 1733004010WL063620 RAM GIRI 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 030028767 RAMGIRI NARMADA JHABUA GRAMIN BANK(508515)
18 SHAHPURA MP-33-004-010-001/55
(Gadar Piperiya) 		1733004010NRG23291220220369106 29/12/2022 ramsurup 1733004010WL063620 ramsurup 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 030028767 ramsurup UNION BANK OF INDIA(508500)
19 SHAHPURA MP-33-004-010-001/73
(Gadar Piperiya) 		1733004010NRG23291220220369107 29/12/2022 LAKHAN LAL SAN 1733004010WL063620 LAKHAN LAL SAN 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 030028767 LAKHANLALSAN UNION BANK OF INDIA(508500)
20 SHAHPURA MP-33-004-017-001/43
(Patheriya) 		1733004017NRG23291220220369044 29/12/2022 Kodu singh 1733004017WL063615 Kodu singh 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 030028767 Kodusingh NARMADA JHABUA GRAMIN BANK(508515)
21 SHAHPURA MP-33-004-017-001/43
(Patheriya) 		1733004017NRG23291220220369045 29/12/2022 Maya Bai 1733004017WL063615 Maya Bai 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 030028767 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8568 8568
22 SHAHPURA MP-33-004-010-001/108-A
(Gadar Piperiya) 		1733004010NRG23291220220369089 29/12/2022 Bihari Lal 1733004010WL063620 Bihari Lal 00697 BKID0MG1205 1224 1224 Processed 17/02/2023 030028767 BihariLal BANK OF BARODA(606985)
23 SHAHPURA MP-33-004-010-001/91
(Gadar Piperiya) 		1733004010NRG23291220220369108 29/12/2022 SHEELA BAI 1733004010WL063620 SHEELA BAI 00697 BKID0MG1205 1224 1224 Processed 17/02/2023 030028767 SHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
24 SHAHPURA MP-33-004-017-001/302
(Patheriya) 		1733004017NRG23291220220369042 29/12/2022 BEDI LAL 1733004017WL063615 BEDI LAL 00697 BKID0MG1206 1224 1224 Processed 17/02/2023 030028767 BEDILAL NARMADA JHABUA GRAMIN BANK(508515)
25 SHAHPURA MP-33-004-017-001/371
(Patheriya) 		1733004017NRG23291220220369034 29/12/2022 SEKH AJIZ 1733004017WL063612 SEKH AJIZ 00697 BKID0MG1206 1224 1224 Processed 17/02/2023 030028767 SEKHAJIZ NARMADA JHABUA GRAMIN BANK(508515)
26 SHAHPURA MP-33-004-017-001/387
(Patheriya) 		1733004017NRG23291220220369039 29/12/2022 RAJAK RAM PRASAD 1733004017WL063614 RAJAK RAM PRASAD 00697 BKID0MG1206 1224 1224 Processed 17/02/2023 030028767 RAJAKRAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
27 SHAHPURA MP-33-004-010-001/181-A
(Gadar Piperiya) 		1733004010NRG23291220220369093 29/12/2022 Sandeep 1733004010WL063620 Sandeep 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 030028767 Sandeep STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 38556 38556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_291222APB_FTO_606219 Central Bank Of India CBIN0282173 CHARGAWA 13464
2 SHAHPURA MP1733004_291222APB_FTO_606219 Central Bank Of India CBIN0283727 SHAHPURA 1224
3 SHAHPURA MP1733004_291222APB_FTO_606219 Indian Bank IDIB000S643 Shahpura Bhitoni 612
4 SHAHPURA MP1733004_291222APB_FTO_606219 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 1224
5 SHAHPURA MP1733004_291222APB_FTO_606219 State Bank of India SBIN0007207 BHEDAGHAT 2448
6 SHAHPURA MP1733004_291222APB_FTO_606219 Union Bank of India UBIN0541273 BILHA 2448
7 SHAHPURA MP1733004_291222APB_FTO_606219 Union Bank of India UBIN0559768 PATAN 1224
8 SHAHPURA MP1733004_291222APB_FTO_606219 Central Madhya Pradesh Gramin Bank CBIN0R20002 Sahajpur 4896
9 SHAHPURA MP1733004_291222APB_FTO_606219 Central Madhya Pradesh Gramin Bank CBIN0R20002 SHAHPURA 3672
10 SHAHPURA MP1733004_291222APB_FTO_606219 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 2448
11 SHAHPURA MP1733004_291222APB_FTO_606219 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 3672
12 SHAHPURA MP1733004_291222APB_FTO_606219 Madhya Pradesh Gramin Bank BKID0NAMRGB SAHAJPUR 1224

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