Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:06:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_011223FTO_370397
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-33-001-001-001/410-A
(GANDHIGRAM) 		1733001000NRG24291120230261237 01/12/2023 Rajendra 1733001WL0028436 Rajendra 00089 CBIN0281770 1600 1600 Rejected 03/01/2024 No Such Account
2 SIHORA MP-33-001-001-001/410-A
(GANDHIGRAM) 		1733001000NRG24291120230261236 01/12/2023 Rajendra 1733001WL0028436 Rajendra 00089 CBIN0281770 1105 1105 Rejected 03/01/2024 No Such Account
3 SIHORA MP-33-001-001-001/410-A
(GANDHIGRAM) 		1733001000NRG24291120230261235 01/12/2023 Rajendra 1733001WL0028436 Rajendra 00089 CBIN0281770 1768 1768 Rejected 03/01/2024 No Such Account
4 SIHORA MP-33-001-001-003/269-A
(GANDHIGRAM) 		1733001000NRG24281120230260449 01/12/2023 Munna 1733001WL0028299 Munna 00089 CBIN0281770 1547 1547 Rejected 03/01/2024 No Such Account
5 SIHORA MP-33-001-002-004/12
(DEVNAGAR) 		1733001000NRG24281120230260450 01/12/2023 Tijjo Bai 1733001WL0028299 Tijjo Bai 00089 CBIN0281770 1600 1600 Rejected 03/01/2024 No Such Account
6 SIHORA MP-33-001-049-002/190-A
(DHAKERWAH) 		1733001000NRG24251020230230201 01/12/2023 madhu 1733001WL0025706 madhu 00089 CBIN0281770 1500 1500 Rejected 03/01/2024 No Such Account
7 SIHORA MP-33-001-049-002/517
(DHAKERWAH) 		1733001000NRG24251020230230200 01/12/2023 Suresh 1733001WL0025706 Suresh 00089 CBIN0281770 3094 3094 Rejected 03/01/2024 No Such Account
SubTotal 12214 12214
8 SIHORA MP-33-001-031-002/296
(CHANAGWAN) 		1733001000NRG24291120230261222 01/12/2023 Shivkumari Chamar 1733001WL0028429 Shivkumari Chamar 00089 CBIN0281810 884 884 Processed 01/01/2024 319314771 ShivkumariChamar (000000)
9 SIHORA MP-33-001-035-002/161
(SAILWARA) 		1733001000NRG24291120230261225 01/12/2023 VIDHYA BAI 1733001WL0028431 VIDHYA BAI 00089 CBIN0281810 1326 1326 Processed 01/01/2024 319314771 VIDHYABAI (000000)
10 SIHORA MP-33-001-035-002/161
(SAILWARA) 		1733001000NRG24291120230261224 01/12/2023 VIDHYA BAI 1733001WL0028431 VIDHYA BAI 00089 CBIN0281810 1326 1326 Processed 01/01/2024 319314771 VIDHYABAI (000000)
11 SIHORA MP-33-001-040-002/22
(GIDURHA) 		1733001000NRG24291120230261219 01/12/2023 KUSUMBAI 1733001WL0028426 KUSUMBAI 00089 CBIN0281810 221 221 Processed 01/01/2024 319314771 KUSUMBAI (000000)
12 SIHORA MP-33-001-040-002/22
(GIDURHA) 		1733001000NRG24291120230261218 01/12/2023 KUSUMBAI 1733001WL0028426 KUSUMBAI 00089 CBIN0281810 540 540 Processed 01/01/2024 319314771 KUSUMBAI (000000)
SubTotal 4297 4297
13 SIHORA MP-33-001-038-002/477
(BUDHARI) 		1733001000NRG24291120230261177 01/12/2023 Shailija 1733001WL0028417 Shailija 00176 IDIB000B540 1400 1400 Rejected 03/01/2024 No Such Account
SubTotal 1400 1400
14 SIHORA MP-33-001-005-002/2785
(GOSALPUR) 		1733001000NRG24281120230260622 01/12/2023 Sitaram Choudhary 1733001WL0028358 Sitaram Choudhary 00415 SBIN0004806 3315 3315 Processed 01/01/2024 319314771 SitaramChoudhary (000000)
SubTotal 3315 3315
15 SIHORA MP-33-001-030-002/67-A
(KHIRHANIKALA) 		1733001000NRG24281120230260623 01/12/2023 RADHA 1733001WL0028359 RADHA 00415 SBIN0013647 1326 1326 Processed 01/01/2024 319314771 RADHA (000000)
SubTotal 1326 1326
16 SIHORA MP-33-001-007-001/7
(JUJHARI) 		1733001007NRG24291120230261208 01/12/2023 jitendra kumar 1733001WL0028423 jitendra kumar 00468 UBIN0535508 1200 1200 Processed 01/01/2024 319314771 jitendrakumar (000000)
17 SIHORA MP-33-001-007-001/7
(JUJHARI) 		1733001007NRG24291120230261207 01/12/2023 jitendra kumar 1733001WL0028423 jitendra kumar 00468 UBIN0535508 250 250 Processed 01/01/2024 319314771 jitendrakumar (000000)
18 SIHORA MP-33-001-007-001/7
(JUJHARI) 		1733001007NRG24291120230261206 01/12/2023 jitendra kumar 1733001WL0028423 jitendra kumar 00468 UBIN0535508 600 600 Processed 01/01/2024 319314771 jitendrakumar (000000)
19 SIHORA MP-33-001-007-001/7
(JUJHARI) 		1733001007NRG24291120230261205 01/12/2023 jitendra kumar 1733001WL0028423 jitendra kumar 00468 UBIN0535508 400 400 Processed 01/01/2024 319314771 jitendrakumar (000000)
20 SIHORA MP-33-001-007-001/7
(JUJHARI) 		1733001000NRG24291120230261204 01/12/2023 jitendra kumar 1733001WL0028422 jitendra kumar 00468 UBIN0535508 221 221 Processed 01/01/2024 319314771 jitendrakumar (000000)
21 SIHORA MP-33-001-007-001/7
(JUJHARI) 		1733001000NRG24291120230261203 01/12/2023 jitendra kumar 1733001WL0028422 jitendra kumar 00468 UBIN0535508 1000 1000 Processed 01/01/2024 319314771 jitendrakumar (000000)
22 SIHORA MP-33-001-044-002/86
(NUNJI) 		1733001000NRG24281120230260624 01/12/2023 Ramdas 1733001WL0028360 Ramdas 00468 UBIN0535508 442 442 Processed 01/01/2024 319314771 Ramdas (000000)
23 SIHORA MP-33-001-055-001/23
(DEVARI (NAVEEN)) 		1733001000NRG24291120230261240 01/12/2023 Budhulal 1733001WL0028437 Budhulal 00468 UBIN0535508 100 100 Rejected 03/01/2024 Account closed
24 SIHORA MP-33-001-055-001/23
(DEVARI (NAVEEN)) 		1733001000NRG24291120230261239 01/12/2023 Budhulal 1733001WL0028437 Budhulal 00468 UBIN0535508 2743 2743 Rejected 03/01/2024 Account closed
25 SIHORA MP-33-001-055-001/23
(DEVARI (NAVEEN)) 		1733001000NRG24291120230261238 01/12/2023 Budhulal 1733001WL0028437 Budhulal 00468 UBIN0535508 3315 3315 Rejected 03/01/2024 Account closed
SubTotal 10271 10271
26 SIHORA MP-33-001-025-001/562
(PADERIAKALA) 		1733001000NRG24291120230261227 01/12/2023 DEENANATH PATEL 1733001WL0028432 DEENANATH PATEL 00468 UBIN0544761 1200 1200 Rejected 03/01/2024 Account closed
SubTotal 1200 1200
Total 34023 34023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_011223FTO_370397 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 12214
2 SIHORA MP1733001_011223FTO_370397 Central Bank Of India CBIN0281810 MAJHGAON 4297
3 SIHORA MP1733001_011223FTO_370397 Indian Bank IDIB000B540 Baghraji 1400
4 SIHORA MP1733001_011223FTO_370397 State Bank of India SBIN0004806 GOSALPUR 3315
5 SIHORA MP1733001_011223FTO_370397 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 1326
6 SIHORA MP1733001_011223FTO_370397 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 10271
7 SIHORA MP1733001_011223FTO_370397 Union Bank of India UBIN0544761 KUMHI 1200

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