Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_270923FTO_291592
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 SIHORA MP-33-001-030-001/1-C
(KHIRHANIKALA) 		1733001030NRG24260920230190986 27/09/2023 JITENDRA 1733001030WL021827 JITENDRA 00089 CBIN0281810 1326 1326 Processed 09/11/2023 299103082 JITENDRA (000000)
2 SIHORA MP-33-001-030-002/130
(KHIRHANIKALA) 		1733001030NRG24260920230190988 27/09/2023 ATHHILAL 1733001030WL021827 ATHHILAL 00089 CBIN0281810 1326 1326 Processed 09/11/2023 299103082 ATHHILAL (000000)
3 SIHORA MP-33-001-030-002/165
(KHIRHANIKALA) 		1733001030NRG24260920230190990 27/09/2023 SUKHLAL 1733001030WL021827 SUKHLAL 00089 CBIN0281810 1105 1105 Processed 09/11/2023 299103082 SUKHLAL (000000)
4 SIHORA MP-33-001-030-002/503
(KHIRHANIKALA) 		1733001030NRG24260920230190996 27/09/2023 mahendra gadri 1733001030WL021827 mahendra gadri 00089 CBIN0281810 1326 1326 Processed 09/11/2023 299103082 mahendragadri (000000)
5 SIHORA MP-33-001-030-002/79
(KHIRHANIKALA) 		1733001030NRG24260920230191002 27/09/2023 RAMPRASAD 1733001030WL021827 RAMPRASAD 00089 CBIN0281810 1326 1326 Processed 09/11/2023 299103082 RAMPRASAD (000000)
SubTotal 6409 6409
6 SIHORA MP-33-001-006-001/564-A
(KACHHPURA) 		1733001000NRG24270920230191281 27/09/2023 Jhunni Bai Kol 1733001WL021866 Jhunni Bai Kol 00415 SBIN0004806 70 70 Processed 09/11/2023 299103082 JhunniBaiKol (000000)
SubTotal 70 70
7 SIHORA MP-33-001-025-001/543
(PADERIAKALA) 		1733001000NRG24270920230191474 27/09/2023 DILEEP KUMAR 1733001WL021871 DILEEP KUMAR 00415 SBIN0005508 1200 1200 Processed 09/11/2023 299103082 DILEEPKUMAR (000000)
SubTotal 1200 1200
8 SIHORA MP-33-001-017-003/142
(ALGODA) 		1733001000NRG24270920230191269 27/09/2023 Manoj 1733001WL021864 Manoj 00468 UBIN0535508 663 663 Processed 09/11/2023 299103082 Manoj (000000)
SubTotal 663 663
9 SIHORA MP-33-001-025-001/190
(PADERIAKALA) 		1733001000NRG24270920230191459 27/09/2023 SANTOSH BAI 1733001WL021871 SANTOSH BAI 00468 UBIN0544761 1200 1200 Processed 09/11/2023 299103082 SANTOSHBAI (000000)
10 SIHORA MP-33-001-025-001/383
(PADERIAKALA) 		1733001000NRG24270920230191466 27/09/2023 ANIL KUMAR GADAREE 1733001WL021871 ANIL KUMAR GADAREE 00468 UBIN0544761 1000 1000 Processed 09/11/2023 299103082 ANILKUMARGADAREE (000000)
11 SIHORA MP-33-001-025-001/383
(PADERIAKALA) 		1733001000NRG24270920230191467 27/09/2023 GANGA RAM GADARI 1733001WL021871 GANGA RAM GADARI 00468 UBIN0544761 1000 1000 Processed 09/11/2023 299103082 GANGARAMGADARI (000000)
12 SIHORA MP-33-001-025-001/553
(PADERIAKALA) 		1733001000NRG24270920230191476 27/09/2023 ISHWARI PRASAD 1733001WL021871 ISHWARI PRASAD 00468 UBIN0544761 1200 1200 Processed 09/11/2023 299103082 ISHWARIPRASAD (000000)
13 SIHORA MP-33-001-025-001/562
(PADERIAKALA) 		1733001000NRG24270920230191478 27/09/2023 DEENANATH PATEL 1733001WL021871 DEENANATH PATEL 00468 UBIN0544761 1200 1200 Rejected 15/11/2023 Account closed
14 SIHORA MP-33-001-025-001/566
(PADERIAKALA) 		1733001000NRG24270920230191479 27/09/2023 VIJYA BHARTI PATEL 1733001WL021871 VIJYA BHARTI PATEL 00468 UBIN0544761 1200 1200 Processed 09/11/2023 299103082 VIJYABHARTIPATEL (000000)
15 SIHORA MP-33-001-025-001/567
(PADERIAKALA) 		1733001000NRG24270920230191480 27/09/2023 ROSHAN LAL PATEL 1733001WL021871 ROSHAN LAL PATEL 00468 UBIN0544761 1200 1200 Processed 09/11/2023 299103082 ROSHANLALPATEL (000000)
SubTotal 8000 8000
16 SIHORA MP-33-001-025-001/531
(PADERIAKALA) 		1733001000NRG24270920230191473 27/09/2023 ARUN KUMAR 1733001WL021871 ARUN KUMAR 00468 UBIN0559784 1000 1000 Processed 09/11/2023 299103082 ARUNKUMAR (000000)
SubTotal 1000 1000
Total 17342 17342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_270923FTO_291592 Central Bank Of India CBIN0281810 MAJHGAON 6409
2 SIHORA MP1733001_270923FTO_291592 State Bank of India SBIN0004806 GOSALPUR 70
3 SIHORA MP1733001_270923FTO_291592 State Bank of India SBIN0005508 UMARIAPAN 1200
4 SIHORA MP1733001_270923FTO_291592 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 663
5 SIHORA MP1733001_270923FTO_291592 Union Bank of India UBIN0544761 KUMHI 8000
6 SIHORA MP1733001_270923FTO_291592 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 1000

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