Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:59:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_300123FTO_661067
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-33-004-048-001/5
(Gudrai) 		1733004048NRG23300120230418426 30/01/2023 Achhelal 1733004048WL070297 Achhelal 00089 CBIN0282020 612 612 Processed 15/02/2023 885771776 Achhelal (000000)
2 SHAHPURA MP-33-004-075-002/369
(Kudakala) 		1733004075NRG23300120230418464 30/01/2023 PRASRAM JHARIYA 1733004075WL070303 PRASRAM JHARIYA 00089 CBIN0282020 1224 1224 Processed 15/02/2023 885771776 PRASRAMJHARIYA (000000)
SubTotal 1836 1836
3 SHAHPURA MP-33-004-061-001/129-A
(Sunwara) 		1733004061NRG23250120230411087 30/01/2023 santoshi jatav 1733004061WL069373 santoshi jatav 00089 CBIN0282173 1428 1428 Processed 15/02/2023 885771776 santoshijatav (000000)
4 SHAHPURA MP-33-004-061-001/129-A
(Sunwara) 		1733004061NRG23250120230411086 30/01/2023 santoshi jatav 1733004061WL069373 santoshi jatav 00089 CBIN0282173 1428 1428 Processed 15/02/2023 885771776 santoshijatav (000000)
5 SHAHPURA MP-33-004-061-001/283
(Sunwara) 		1733004061NRG23300120230418466 30/01/2023 Rahul 1733004061WL070305 Rahul 00089 CBIN0282173 612 612 Processed 15/02/2023 885771776 Rahul (000000)
6 SHAHPURA MP-33-004-061-001/373-A
(Sunwara) 		1733004061NRG23300120230418467 30/01/2023 HAKAM SINGH 1733004061WL070305 HAKAM SINGH 00089 CBIN0282173 816 816 Processed 15/02/2023 885771776 HAKAMSINGH (000000)
7 SHAHPURA MP-33-004-061-001/902
(Sunwara) 		1733004061NRG23300120230418471 30/01/2023 PREETI 1733004061WL070305 PREETI 00089 CBIN0282173 816 816 Rejected 15/02/2023 885771776 Account closed
8 SHAHPURA MP-33-004-061-001/902
(Sunwara) 		1733004061NRG23300120230418473 30/01/2023 PREETI 1733004061WL070305 PREETI 00089 CBIN0282173 816 816 Rejected 15/02/2023 885771776 Account closed
9 SHAHPURA MP-33-004-061-001/902
(Sunwara) 		1733004061NRG23300120230418472 30/01/2023 PREETI 1733004061WL070305 PREETI 00089 CBIN0282173 816 816 Rejected 15/02/2023 885771776 Account closed
10 SHAHPURA MP-33-004-061-001/902-A
(Sunwara) 		1733004061NRG23300120230418475 30/01/2023 DHARMENDRA SINGH LODHI 1733004061WL070305 DHARMENDRA SINGH LODHI 00089 CBIN0282173 816 816 Processed 15/02/2023 885771776 DHARMENDRASINGHLODHI (000000)
11 SHAHPURA MP-33-004-061-001/904
(Sunwara) 		1733004061NRG23300120230418478 30/01/2023 RAJA LODHI 1733004061WL070305 RAJA LODHI 00089 CBIN0282173 816 816 Processed 15/02/2023 885771776 RAJALODHI (000000)
12 SHAHPURA MP-33-004-061-001/904-A
(Sunwara) 		1733004061NRG23300120230418482 30/01/2023 ANIL PATEL 1733004061WL070305 ANIL PATEL 00089 CBIN0282173 816 816 Processed 15/02/2023 885771776 ANILPATEL (000000)
13 SHAHPURA MP-33-004-061-001/904-A
(Sunwara) 		1733004061NRG23300120230418481 30/01/2023 ANIL PATEL 1733004061WL070305 ANIL PATEL 00089 CBIN0282173 816 816 Processed 15/02/2023 885771776 ANILPATEL (000000)
14 SHAHPURA MP-33-004-061-001/930
(Sunwara) 		1733004061NRG23300120230418488 30/01/2023 NAJIR KHAN 1733004061WL070306 NAJIR KHAN 00089 CBIN0282173 1020 1020 Processed 15/02/2023 885771776 NAJIRKHAN (000000)
15 SHAHPURA MP-33-004-061-001/930
(Sunwara) 		1733004061NRG23300120230418487 30/01/2023 NAJIR KHAN 1733004061WL070306 NAJIR KHAN 00089 CBIN0282173 1020 1020 Processed 15/02/2023 885771776 NAJIRKHAN (000000)
16 SHAHPURA MP-33-004-061-001/930
(Sunwara) 		1733004061NRG23300120230418486 30/01/2023 NAJIR KHAN 1733004061WL070306 NAJIR KHAN 00089 CBIN0282173 1020 1020 Processed 15/02/2023 885771776 NAJIRKHAN (000000)
17 SHAHPURA MP-33-004-061-001/930
(Sunwara) 		1733004061NRG23300120230418485 30/01/2023 NAJIR KHAN 1733004061WL070306 NAJIR KHAN 00089 CBIN0282173 1020 1020 Processed 15/02/2023 885771776 NAJIRKHAN (000000)
18 SHAHPURA MP-33-004-061-001/931
(Sunwara) 		1733004061NRG23300120230418489 30/01/2023 SAHAB SINGH LODHI 1733004061WL070306 SAHAB SINGH LODHI 00089 CBIN0282173 1020 1020 Processed 15/02/2023 885771776 SAHABSINGHLODHI (000000)
19 SHAHPURA MP-33-004-061-001/933
(Sunwara) 		1733004061NRG23300120230418491 30/01/2023 PARAVATI PATEL 1733004061WL070306 PARAVATI PATEL 00089 CBIN0282173 1020 1020 Processed 15/02/2023 885771776 PARAVATIPATEL (000000)
20 SHAHPURA MP-33-004-061-001/933
(Sunwara) 		1733004061NRG23300120230418490 30/01/2023 PARVATI PATEL 1733004061WL070306 PARVATI PATEL 00089 CBIN0282173 1020 1020 Processed 15/02/2023 885771776 PARVATIPATEL (000000)
21 SHAHPURA MP-33-004-061-001/934
(Sunwara) 		1733004061NRG23300120230418495 30/01/2023 SUNEEL KUMAR 1733004061WL070306 SUNEEL KUMAR 00089 CBIN0282173 1020 1020 Processed 15/02/2023 885771776 SUNEELKUMAR (000000)
22 SHAHPURA MP-33-004-061-001/934
(Sunwara) 		1733004061NRG23300120230418494 30/01/2023 SUNEEL KUMAR 1733004061WL070306 SUNEEL KUMAR 00089 CBIN0282173 1020 1020 Processed 15/02/2023 885771776 SUNEELKUMAR (000000)
23 SHAHPURA MP-33-004-061-001/934
(Sunwara) 		1733004061NRG23300120230418493 30/01/2023 SUNEEL KUMAR 1733004061WL070306 SUNEEL KUMAR 00089 CBIN0282173 1020 1020 Processed 15/02/2023 885771776 SUNEELKUMAR (000000)
24 SHAHPURA MP-33-004-061-001/934
(Sunwara) 		1733004061NRG23300120230418492 30/01/2023 SUNEEL KUMAR 1733004061WL070306 SUNEEL KUMAR 00089 CBIN0282173 1020 1020 Processed 15/02/2023 885771776 SUNEELKUMAR (000000)
25 SHAHPURA MP-33-004-061-001/934-A
(Sunwara) 		1733004061NRG23300120230418498 30/01/2023 ATUL RAJAK 1733004061WL070306 ATUL RAJAK 00089 CBIN0282173 1020 1020 Processed 15/02/2023 885771776 ATULRAJAK (000000)
26 SHAHPURA MP-33-004-061-001/934-A
(Sunwara) 		1733004061NRG23300120230418497 30/01/2023 ATUL RAJAK 1733004061WL070306 ATUL RAJAK 00089 CBIN0282173 1020 1020 Processed 15/02/2023 885771776 ATULRAJAK (000000)
27 SHAHPURA MP-33-004-061-001/934-A
(Sunwara) 		1733004061NRG23300120230418496 30/01/2023 ATUL RAJAK 1733004061WL070306 ATUL RAJAK 00089 CBIN0282173 1020 1020 Processed 15/02/2023 885771776 ATULRAJAK (000000)
28 SHAHPURA MP-33-004-061-001/936
(Sunwara) 		1733004061NRG23300120230418503 30/01/2023 BHARAT SINGH 1733004061WL070306 BHARAT SINGH 00089 CBIN0282173 1020 1020 Processed 15/02/2023 885771776 BHARATSINGH (000000)
29 SHAHPURA MP-33-004-061-001/936
(Sunwara) 		1733004061NRG23300120230418502 30/01/2023 BHARAT SINGH 1733004061WL070306 BHARAT SINGH 00089 CBIN0282173 1020 1020 Processed 15/02/2023 885771776 BHARATSINGH (000000)
30 SHAHPURA MP-33-004-071-001/20-B
(Chargawan Purani) 		1733004071NRG23300120230418415 30/01/2023 RADH BAI 1733004071WL070294 RADH BAI 00089 CBIN0282173 3060 3060 Processed 15/02/2023 885771776 RADHBAI (000000)
31 SHAHPURA MP-33-004-071-001/31-A
(Chargawan Purani) 		1733004071NRG23300120230418414 30/01/2023 SHYAMLALCHADAR 1733004071WL070293 SHYAMLALCHADAR 00089 CBIN0282173 2856 2856 Processed 15/02/2023 885771776 SHYAMLALCHADAR (000000)
32 SHAHPURA MP-33-004-071-001/37
(Chargawan Purani) 		1733004071NRG23300120230418412 30/01/2023 Susheela bai 1733004071WL070291 Susheela bai 00089 CBIN0282173 2856 2856 Processed 15/02/2023 885771776 Susheelabai (000000)
33 SHAHPURA MP-33-004-071-004/17
(Chargawan Purani) 		1733004071NRG23300120230418410 30/01/2023 Oumedi 1733004071WL070289 Oumedi 00089 CBIN0282173 2856 2856 Processed 15/02/2023 885771776 Oumedi (000000)
SubTotal 37944 37944
34 SHAHPURA MP-33-004-061-001/917
(Sunwara) 		1733004061NRG23300120230418484 30/01/2023 RAJBAHADUR 1733004061WL070305 RAJBAHADUR 00354 PUNB0689700 816 816 Processed 15/02/2023 885771776 RAJBAHADUR (000000)
35 SHAHPURA MP-33-004-061-001/917
(Sunwara) 		1733004061NRG23300120230418483 30/01/2023 RAJBAHADUR 1733004061WL070305 RAJBAHADUR 00354 PUNB0689700 816 816 Processed 15/02/2023 885771776 RAJBAHADUR (000000)
SubTotal 1632 1632
36 SHAHPURA MP-33-004-048-001/128-A
(Gudrai) 		1733004048NRG23300120230418422 30/01/2023 ANAND 1733004048WL070297 ANAND 00415 SBIN0001834 816 816 Processed 15/02/2023 885771776 ANAND (000000)
37 SHAHPURA MP-33-004-048-001/128-A
(Gudrai) 		1733004048NRG23300120230418421 30/01/2023 ANAND 1733004048WL070297 ANAND 00415 SBIN0001834 816 816 Processed 15/02/2023 885771776 ANAND (000000)
38 SHAHPURA MP-33-004-061-001/935
(Sunwara) 		1733004061NRG23300120230418501 30/01/2023 UMA RAJAK 1733004061WL070306 UMA RAJAK 00415 SBIN0001834 1020 1020 Processed 15/02/2023 885771776 UMARAJAK (000000)
39 SHAHPURA MP-33-004-061-001/935
(Sunwara) 		1733004061NRG23300120230418500 30/01/2023 UMA RAJAK 1733004061WL070306 UMA RAJAK 00415 SBIN0001834 1020 1020 Processed 15/02/2023 885771776 UMARAJAK (000000)
40 SHAHPURA MP-33-004-061-001/935
(Sunwara) 		1733004061NRG23300120230418499 30/01/2023 UMA RAJAK 1733004061WL070306 UMA RAJAK 00415 SBIN0001834 1020 1020 Processed 15/02/2023 885771776 UMARAJAK (000000)
SubTotal 4692 4692
41 SHAHPURA MP-33-004-048-001/5-A
(Gudrai) 		1733004048NRG23300120230418427 30/01/2023 ARTI 1733004048WL070297 ARTI 00415 SBIN0005546 612 612 Processed 15/02/2023 885771776 ARTI (000000)
SubTotal 612 612
Total 46716 46716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_300123FTO_661067 Central Bank Of India CBIN0282020 BELKHEDA 1836
2 SHAHPURA MP1733004_300123FTO_661067 Central Bank Of India CBIN0282173 CHARGAWA 37944
3 SHAHPURA MP1733004_300123FTO_661067 Punjab National Bank PUNB0689700 SHAHPURA 1632
4 SHAHPURA MP1733004_300123FTO_661067 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 4692
5 SHAHPURA MP1733004_300123FTO_661067 State Bank of India SBIN0005546 PATAN 612

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