Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:47:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_210823FTO_228249
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-33-001-001-003/748
(GANDHIGRAM) 		1733001000NRG24210820230148215 21/08/2023 SANTOSH 1733001WL016715 SANTOSH 00089 CBIN0281770 3536 3536 Processed 25/08/2023 729966285 SANTOSH (000000)
2 SIHORA MP-33-001-010-002/669-D
(SILUWA) 		1733001000NRG24210820230148231 21/08/2023 Rajesh kol 1733001WL016721 Rajesh kol 00089 CBIN0281770 442 442 Processed 25/08/2023 729966285 Rajeshkol (000000)
3 SIHORA MP-33-001-013-001/245-C
(PAUDIKALA) 		1733001000NRG24210820230148405 21/08/2023 sangita bai 1733001WL016748 sangita bai 00089 CBIN0281770 1547 1547 Processed 25/08/2023 729966285 sangitabai (000000)
4 SIHORA MP-33-001-013-001/245-C
(PAUDIKALA) 		1733001000NRG24210820230148404 21/08/2023 sangita bai 1733001WL016748 sangita bai 00089 CBIN0281770 1547 1547 Processed 25/08/2023 729966285 sangitabai (000000)
SubTotal 7072 7072
5 SIHORA MP-33-001-037-003/33
(RAJGAWAN) 		1733001000NRG24210820230148281 21/08/2023 Sohanlal 1733001WL016728 Sohanlal 00089 CBIN0281810 600 600 Processed 25/08/2023 729966285 Sohanlal (000000)
6 SIHORA MP-33-001-039-003/218
(MARHABANJAR) 		1733001000NRG24210820230148434 21/08/2023 Kamal Bai 1733001WL016754 Kamal Bai 00089 CBIN0281810 1105 1105 Rejected 25/08/2023 729966285 No Such Account
7 SIHORA MP-33-001-039-005/190
(MARHABANJAR) 		1733001000NRG24210820230148460 21/08/2023 VIJAY SINGH 1733001WL016754 VIJAY SINGH 00089 CBIN0281810 1105 1105 Processed 25/08/2023 729966285 VIJAYSINGH (000000)
8 SIHORA MP-33-001-039-005/76
(MARHABANJAR) 		1733001000NRG24210820230148480 21/08/2023 Indra Kumar 1733001WL016754 Indra Kumar 00089 CBIN0281810 1105 1105 Rejected 25/08/2023 729966285 No Such Account
9 SIHORA MP-33-001-039-005/95
(MARHABANJAR) 		1733001000NRG24210820230148486 21/08/2023 CHANDAN SINGH 1733001WL016754 CHANDAN SINGH 00089 CBIN0281810 1105 1105 Processed 25/08/2023 729966285 CHANDANSINGH (000000)
SubTotal 5020 5020
10 SIHORA MP-33-001-037-002/718
(RAJGAWAN) 		1733001000NRG24210820230148280 21/08/2023 satish 1733001WL016728 satish 00176 IDIB000B540 600 600 Processed 25/08/2023 729966285 satish (000000)
11 SIHORA MP-33-001-039-005/137-C
(MARHABANJAR) 		1733001000NRG24210820230148449 21/08/2023 Ganesh Prasad 1733001WL016754 Ganesh Prasad 00176 IDIB000B540 1105 1105 Processed 25/08/2023 729966285 GaneshPrasad (000000)
12 SIHORA MP-33-001-039-005/137-C
(MARHABANJAR) 		1733001000NRG24210820230148446 21/08/2023 Neelam Yadav 1733001WL016754 Neelam Yadav 00176 IDIB000B540 1105 1105 Processed 25/08/2023 729966285 NeelamYadav (000000)
13 SIHORA MP-33-001-039-005/137-C
(MARHABANJAR) 		1733001000NRG24210820230148445 21/08/2023 Shakuntala 1733001WL016754 Shakuntala 00176 IDIB000B540 1105 1105 Processed 25/08/2023 729966285 Shakuntala (000000)
14 SIHORA MP-33-001-039-005/137-C
(MARHABANJAR) 		1733001000NRG24210820230148448 21/08/2023 Varsha Yadav 1733001WL016754 Varsha Yadav 00176 IDIB000B540 1105 1105 Processed 25/08/2023 729966285 VarshaYadav (000000)
15 SIHORA MP-33-001-039-005/196
(MARHABANJAR) 		1733001000NRG24210820230148465 21/08/2023 Silochna 1733001WL016754 Silochna 00176 IDIB000B540 1105 1105 Processed 25/08/2023 729966285 Silochna (000000)
SubTotal 6125 6125
16 SIHORA MP-33-001-005-002/3298
(GOSALPUR) 		1733001000NRG24210820230148274 21/08/2023 Sunita Tiwari 1733001WL016727 Sunita Tiwari 00176 IDIB000S611 1105 1105 Processed 25/08/2023 729966285 SunitaTiwari (000000)
SubTotal 1105 1105
17 SIHORA MP-33-001-005-002/2520
(GOSALPUR) 		1733001000NRG24210820230148243 21/08/2023 MAMTA BAI KACHHI 1733001WL016727 MAMTA BAI KACHHI 00415 SBIN0004806 1105 1105 Processed 25/08/2023 729966285 MAMTABAIKACHHI (000000)
18 SIHORA MP-33-001-005-002/2694
(GOSALPUR) 		1733001000NRG24210820230148244 21/08/2023 JANKI PATEL 1733001WL016727 JANKI PATEL 00415 SBIN0004806 884 884 Processed 25/08/2023 729966285 JANKIPATEL (000000)
19 SIHORA MP-33-001-005-002/2696
(GOSALPUR) 		1733001000NRG24210820230148245 21/08/2023 MEERA BAI PATEL 1733001WL016727 MEERA BAI PATEL 00415 SBIN0004806 1105 1105 Processed 25/08/2023 729966285 MEERABAIPATEL (000000)
20 SIHORA MP-33-001-005-002/2696
(GOSALPUR) 		1733001000NRG24210820230148246 21/08/2023 Sakshi Patel 1733001WL016727 Sakshi Patel 00415 SBIN0004806 1105 1105 Processed 25/08/2023 729966285 SakshiPatel (000000)
21 SIHORA MP-33-001-005-002/2810
(GOSALPUR) 		1733001000NRG24210820230148247 21/08/2023 Archna Yadav 1733001WL016727 Archna Yadav 00415 SBIN0004806 1105 1105 Processed 25/08/2023 729966285 ArchnaYadav (000000)
22 SIHORA MP-33-001-005-002/2952
(GOSALPUR) 		1733001000NRG24210820230148248 21/08/2023 RAGANI BARMAN 1733001WL016727 RAGANI BARMAN 00415 SBIN0004806 1105 1105 Processed 25/08/2023 729966285 RAGANIBARMAN (000000)
23 SIHORA MP-33-001-005-002/3277
(GOSALPUR) 		1733001000NRG24210820230148257 21/08/2023 SUNIL KUMAR SAHU 1733001WL016727 SUNIL KUMAR SAHU 00415 SBIN0004806 1105 1105 Processed 25/08/2023 729966285 SUNILKUMARSAHU (000000)
24 SIHORA MP-33-001-005-002/3278
(GOSALPUR) 		1733001000NRG24210820230148258 21/08/2023 USHA BAI BARMAN 1733001WL016727 USHA BAI BARMAN 00415 SBIN0004806 1105 1105 Processed 25/08/2023 729966285 USHABAIBARMAN (000000)
25 SIHORA MP-33-001-005-002/3279
(GOSALPUR) 		1733001000NRG24210820230148259 21/08/2023 SUNETA BAI RAIKWAR 1733001WL016727 SUNETA BAI RAIKWAR 00415 SBIN0004806 1105 1105 Processed 25/08/2023 729966285 SUNETABAIRAIKWAR (000000)
26 SIHORA MP-33-001-005-002/3280
(GOSALPUR) 		1733001000NRG24210820230148260 21/08/2023 KIRAN BARMAN 1733001WL016727 KIRAN BARMAN 00415 SBIN0004806 1105 1105 Processed 25/08/2023 729966285 KIRANBARMAN (000000)
27 SIHORA MP-33-001-005-002/3281
(GOSALPUR) 		1733001000NRG24210820230148261 21/08/2023 smita panday 1733001WL016727 smita panday 00415 SBIN0004806 1105 1105 Processed 25/08/2023 729966285 smitapanday (000000)
28 SIHORA MP-33-001-005-002/3283
(GOSALPUR) 		1733001000NRG24210820230148263 21/08/2023 SUNITA PAL 1733001WL016727 SUNITA PAL 00415 SBIN0004806 1105 1105 Processed 25/08/2023 729966285 SUNITAPAL (000000)
29 SIHORA MP-33-001-005-002/3284
(GOSALPUR) 		1733001000NRG24210820230148264 21/08/2023 JYOTI SHRIVASRAV 1733001WL016727 JYOTI SHRIVASRAV 00415 SBIN0004806 1105 1105 Processed 25/08/2023 729966285 JYOTISHRIVASRAV (000000)
30 SIHORA MP-33-001-005-002/3285
(GOSALPUR) 		1733001000NRG24210820230148265 21/08/2023 SANJAY YADAV 1733001WL016727 SANJAY YADAV 00415 SBIN0004806 1105 1105 Processed 25/08/2023 729966285 SANJAYYADAV (000000)
31 SIHORA MP-33-001-005-002/3291
(GOSALPUR) 		1733001000NRG24210820230148268 21/08/2023 Nilu bAI 1733001WL016727 Nilu bAI 00415 SBIN0004806 1105 1105 Processed 25/08/2023 729966285 NilubAI (000000)
32 SIHORA MP-33-001-005-002/3293
(GOSALPUR) 		1733001000NRG24210820230148270 21/08/2023 Manju Pal 1733001WL016727 Manju Pal 00415 SBIN0004806 1105 1105 Processed 25/08/2023 729966285 ManjuPal (000000)
33 SIHORA MP-33-001-005-002/3295
(GOSALPUR) 		1733001000NRG24210820230148271 21/08/2023 Deepu Shrivastav 1733001WL016727 Deepu Shrivastav 00415 SBIN0004806 884 884 Processed 25/08/2023 729966285 DeepuShrivastav (000000)
34 SIHORA MP-33-001-005-002/3296
(GOSALPUR) 		1733001000NRG24210820230148272 21/08/2023 Ravi Shankar Shrivasrav 1733001WL016727 Ravi Shankar Shrivasrav 00415 SBIN0004806 442 442 Processed 25/08/2023 729966285 RaviShankarShrivasrav (000000)
35 SIHORA MP-33-001-005-002/3297
(GOSALPUR) 		1733001000NRG24210820230148273 21/08/2023 Akansha Tiwari 1733001WL016727 Akansha Tiwari 00415 SBIN0004806 1105 1105 Processed 25/08/2023 729966285 AkanshaTiwari (000000)
36 SIHORA MP-33-001-005-002/3299
(GOSALPUR) 		1733001000NRG24210820230148276 21/08/2023 ARTI BARMAN 1733001WL016727 ARTI BARMAN 00415 SBIN0004806 1105 1105 Processed 25/08/2023 729966285 ARTIBARMAN (000000)
37 SIHORA MP-33-001-005-002/3299
(GOSALPUR) 		1733001000NRG24210820230148275 21/08/2023 Vandna Barman 1733001WL016727 Vandna Barman 00415 SBIN0004806 1105 1105 Processed 25/08/2023 729966285 VandnaBarman (000000)
38 SIHORA MP-33-001-005-002/3300
(GOSALPUR) 		1733001000NRG24210820230148277 21/08/2023 Suman Kumhar 1733001WL016727 Suman Kumhar 00415 SBIN0004806 1105 1105 Processed 25/08/2023 729966285 SumanKumhar (000000)
39 SIHORA MP-33-001-005-002/3301
(GOSALPUR) 		1733001000NRG24210820230148278 21/08/2023 Radha Bai Kumhar 1733001WL016727 Radha Bai Kumhar 00415 SBIN0004806 1105 1105 Processed 25/08/2023 729966285 RadhaBaiKumhar (000000)
40 SIHORA MP-33-001-005-002/3302
(GOSALPUR) 		1733001000NRG24210820230148279 21/08/2023 REKHA 1733001WL016727 REKHA 00415 SBIN0004806 1105 1105 Processed 25/08/2023 729966285 REKHA (000000)
41 SIHORA MP-33-001-013-001/242-C
(PAUDIKALA) 		1733001000NRG24210820230148403 21/08/2023 sandhya 1733001WL016748 sandhya 00415 SBIN0004806 1547 1547 Processed 25/08/2023 729966285 sandhya (000000)
42 SIHORA MP-33-001-013-001/242-C
(PAUDIKALA) 		1733001000NRG24210820230148402 21/08/2023 sandhya 1733001WL016748 sandhya 00415 SBIN0004806 1547 1547 Processed 25/08/2023 729966285 sandhya (000000)
SubTotal 28509 28509
43 SIHORA MP-33-001-005-002/3282
(GOSALPUR) 		1733001000NRG24210820230148262 21/08/2023 KUSUM BAI 1733001WL016727 KUSUM BAI 00415 SBIN0012164 1105 1105 Processed 25/08/2023 729966285 KUSUMBAI (000000)
SubTotal 1105 1105
44 SIHORA MP-33-001-005-002/3286
(GOSALPUR) 		1733001000NRG24210820230148266 21/08/2023 ARCHNA GARG 1733001WL016727 ARCHNA GARG 00468 UBIN0535508 1105 1105 Processed 25/08/2023 729966285 ARCHNAGARG (000000)
45 SIHORA MP-33-001-010-002/672-D
(SILUWA) 		1733001000NRG24210820230148287 21/08/2023 Ajay tiwari 1733001WL016732 Ajay tiwari 00468 UBIN0535508 663 663 Processed 25/08/2023 729966285 Ajaytiwari (000000)
SubTotal 1768 1768
46 SIHORA MP-33-001-005-002/3154
(GOSALPUR) 		1733001000NRG24210820230148250 21/08/2023 Abdul Kalam 1733001WL016727 Abdul Kalam 00468 UBIN0544761 1105 1105 Processed 25/08/2023 729966285 AbdulKalam (000000)
47 SIHORA MP-33-001-049-001/5
(DHAKERWAH) 		1733001000NRG24210820230148283 21/08/2023 rohini 1733001WL016730 rohini 00468 UBIN0544761 1547 1547 Processed 25/08/2023 729966285 rohini (000000)
SubTotal 2652 2652
48 SIHORA MP-33-001-005-002/3290
(GOSALPUR) 		1733001000NRG24210820230148267 21/08/2023 NISHA BARMAN 1733001WL016727 NISHA BARMAN 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729966285 NISHABARMAN (000000)
49 SIHORA MP-33-001-005-002/3292
(GOSALPUR) 		1733001000NRG24210820230148269 21/08/2023 Krishna Barman 1733001WL016727 Krishna Barman 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729966285 KrishnaBarman (000000)
SubTotal 2210 2210
50 SIHORA MP-33-001-039-005/137-C
(MARHABANJAR) 		1733001000NRG24210820230148447 21/08/2023 Hariom 1733001WL016754 Hariom 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729966285 Hariom (000000)
SubTotal 1105 1105
Total 56671 56671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_210823FTO_228249 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 7072
2 SIHORA MP1733001_210823FTO_228249 Central Bank Of India CBIN0281810 MAJHGAON 5020
3 SIHORA MP1733001_210823FTO_228249 Indian Bank IDIB000B540 Baghraji 6125
4 SIHORA MP1733001_210823FTO_228249 Indian Bank IDIB000S611 SIHORA 1105
5 SIHORA MP1733001_210823FTO_228249 State Bank of India SBIN0004806 GOSALPUR 28509
6 SIHORA MP1733001_210823FTO_228249 State Bank of India SBIN0012164 KATANGI 1105
7 SIHORA MP1733001_210823FTO_228249 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1768
8 SIHORA MP1733001_210823FTO_228249 Union Bank of India UBIN0544761 KUMHI 2652
9 SIHORA MP1733001_210823FTO_228249 India Post Payments Bank IPOS0000001 Jabalpur 2210
10 SIHORA MP1733001_210823FTO_228249 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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