Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:43:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_070823APB_FTO_207987
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-33-001-008-003/410-C
(BELA) 		1733001000NRG24070820230133305 07/08/2023 ROSHNI SHRIVAS 1733001WL014496 ROSHNI SHRIVAS 00089 CBIN0281770 1326 1326 Processed 14/08/2023 521190429 ROSHNISHRIVAS CENTRAL BANK OF INDIA(607115)
2 SIHORA MP-33-001-014-004/239-C
(GHUTNA) 		1733001014NRG24070820230133260 07/08/2023 Gopal kol 1733001014WL014484 Gopal kol 00089 CBIN0281770 3315 3315 Processed 14/08/2023 521190429 Gopalkol CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
3 SIHORA MP-33-001-045-001/68
(FUNWANI) 		1733001045NRG24070820230132760 07/08/2023 sukhdev prashed 1733001045WL014376 sukhdev prashed 00415 SBIN0000487 1200 1200 Processed 14/08/2023 521190429 sukhdevprashed STATE BANK OF INDIA(508548)
SubTotal 1200 1200
4 SIHORA MP-33-001-006-001/132
(GOSALPUR) 		1733001006NRG24070820230132861 07/08/2023 Pyarelal 1733001006WL014405 Pyarelal 00415 SBIN0004806 1547 1547 Processed 14/08/2023 521190429 Pyarelal STATE BANK OF INDIA(508548)
5 SIHORA MP-33-001-006-001/236
(GOSALPUR) 		1733001006NRG24070820230132862 07/08/2023 dileep 1733001006WL014405 dileep 00415 SBIN0004806 1547 1547 Processed 14/08/2023 521190429 dileep STATE BANK OF INDIA(508548)
6 SIHORA MP-33-001-006-002/124-D
(KACHHPURA) 		1733001006NRG24070820230132863 07/08/2023 Brajesh 1733001006WL014405 Brajesh 00415 SBIN0004806 872 872 Processed 14/08/2023 521190429 Brajesh STATE BANK OF INDIA(508548)
7 SIHORA MP-33-001-006-002/143
(KACHHPURA) 		1733001006NRG24070820230132864 07/08/2023 arjun 1733001006WL014405 arjun 00415 SBIN0004806 1308 1308 Processed 14/08/2023 521190429 arjun INDIAN BANK(607105)
8 SIHORA MP-33-001-014-004/121-B
(GHUTNA) 		1733001014NRG24070820230133261 07/08/2023 Neeraj kumar kol 1733001014WL014485 Neeraj kumar kol 00415 SBIN0004806 3315 3315 Processed 14/08/2023 521190429 Neerajkumarkol STATE BANK OF INDIA(508548)
SubTotal 8589 8589
9 SIHORA MP-33-001-014-004/88-B
(GHUTNA) 		1733001014NRG24070820230133259 07/08/2023 Sanjay Kol 1733001014WL014483 Sanjay Kol 00468 UBIN0535508 3315 3315 Processed 14/08/2023 521190429 SanjayKol CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
Total 17745 17745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_070823APB_FTO_207987 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 4641
2 SIHORA MP1733001_070823APB_FTO_207987 State Bank of India SBIN0000487 SIHORA 1200
3 SIHORA MP1733001_070823APB_FTO_207987 State Bank of India SBIN0004806 GOSALPUR 8589
4 SIHORA MP1733001_070823APB_FTO_207987 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 3315

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