Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:12:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_260923APB_FTO_290408
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-33-001-036-001/31
(BHANDRA) 		1733001036NRG24260920230190785 26/09/2023 GOVID SINGH 1733001036WL021784 GOVID SINGH 00089 CBIN0281810 1326 1326 Processed 09/11/2023 299268340 GOVIDSINGH CENTRAL BANK OF INDIA(607115)
2 SIHORA MP-33-001-036-003/161
(BHANDRA) 		1733001036NRG24260920230190786 26/09/2023 SURESH 1733001036WL021784 SURESH 00089 CBIN0281810 1326 1326 Processed 09/11/2023 299268340 SURESH CENTRAL BANK OF INDIA(607115)
3 SIHORA MP-33-001-036-003/171
(BHANDRA) 		1733001036NRG24260920230190715 26/09/2023 CHIRONAJA BAI 1733001036WL021781 CHIRONAJA BAI 00089 CBIN0281810 884 884 Processed 09/11/2023 299268340 CHIRONAJABAI GENERAL POST OFFICE(607245)
4 SIHORA MP-33-001-036-003/171
(BHANDRA) 		1733001036NRG24260920230190714 26/09/2023 Mullu 1733001036WL021781 Mullu 00089 CBIN0281810 1326 1326 Processed 09/11/2023 299268340 Mullu INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIHORA MP-33-001-036-003/22
(BHANDRA) 		1733001036NRG24260920230190787 26/09/2023 mulai 1733001036WL021784 mulai 00089 CBIN0281810 1326 1326 Processed 09/11/2023 299268340 mulai CENTRAL BANK OF INDIA(607115)
6 SIHORA MP-33-001-036-003/248
(BHANDRA) 		1733001036NRG24260920230190788 26/09/2023 NAND LAL 1733001036WL021784 NAND LAL 00089 CBIN0281810 1326 1326 Processed 09/11/2023 299268340 NANDLAL CENTRAL BANK OF INDIA(607115)
7 SIHORA MP-33-001-036-003/261-C
(BHANDRA) 		1733001036NRG24260920230190789 26/09/2023 surendra singh thakur 1733001036WL021784 surendra singh thakur 00089 CBIN0281810 1326 1326 Processed 09/11/2023 299268340 surendrasinghthakur CENTRAL BANK OF INDIA(607115)
8 SIHORA MP-33-001-036-003/457
(BHANDRA) 		1733001036NRG24260920230190717 26/09/2023 munna 1733001036WL021781 munna 00089 CBIN0281810 663 663 Processed 09/11/2023 299268340 munna CENTRAL BANK OF INDIA(607115)
9 SIHORA MP-33-001-036-003/50-B
(BHANDRA) 		1733001036NRG24260920230190718 26/09/2023 KESKLAL 1733001036WL021781 KESKLAL 00089 CBIN0281810 1326 1326 Processed 09/11/2023 299268340 KESKLAL CENTRAL BANK OF INDIA(607115)
10 SIHORA MP-33-001-036-003/66-B
(BHANDRA) 		1733001036NRG24260920230190719 26/09/2023 RATIRAM 1733001036WL021781 RATIRAM 00089 CBIN0281810 1326 1326 Processed 09/11/2023 299268340 RATIRAM CENTRAL BANK OF INDIA(607115)
11 SIHORA MP-33-001-036-003/76
(BHANDRA) 		1733001036NRG24260920230190790 26/09/2023 VEERAN SINGH 1733001036WL021784 VEERAN SINGH 00089 CBIN0281810 1326 1326 Processed 09/11/2023 299268340 VEERANSINGH CENTRAL BANK OF INDIA(607115)
12 SIHORA MP-33-001-036-003/83
(BHANDRA) 		1733001036NRG24260920230190721 26/09/2023 HEERA LAL 1733001036WL021781 HEERA LAL 00089 CBIN0281810 1326 1326 Processed 09/11/2023 299268340 HEERALAL CENTRAL BANK OF INDIA(607115)
13 SIHORA MP-33-001-036-003/83-B
(BHANDRA) 		1733001036NRG24260920230190722 26/09/2023 hirendra kumar rajbhar 1733001036WL021781 hirendra kumar rajbhar 00089 CBIN0281810 1326 1326 Processed 09/11/2023 299268340 hirendrakumarrajbhar STATE BANK OF INDIA(508548)
14 SIHORA MP-33-001-036-003/85
(BHANDRA) 		1733001036NRG24260920230190723 26/09/2023 KANDHE LAL 1733001036WL021781 KANDHE LAL 00089 CBIN0281810 1105 1105 Processed 09/11/2023 299268340 KANDHELAL CENTRAL BANK OF INDIA(607115)
15 SIHORA MP-33-001-036-003/91
(BHANDRA) 		1733001036NRG24260920230190792 26/09/2023 FOOLCHAND 1733001036WL021784 FOOLCHAND 00089 CBIN0281810 1326 1326 Processed 09/11/2023 299268340 FOOLCHAND CENTRAL BANK OF INDIA(607115)
16 SIHORA MP-33-001-036-003/94
(BHANDRA) 		1733001036NRG24260920230190724 26/09/2023 SHIVKUMAR 1733001036WL021781 SHIVKUMAR 00089 CBIN0281810 1326 1326 Processed 09/11/2023 299268340 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
17 SIHORA MP-33-001-036-003/94-A
(BHANDRA) 		1733001036NRG24260920230190725 26/09/2023 amit kumar rajbhar 1733001036WL021781 amit kumar rajbhar 00089 CBIN0281810 1326 1326 Processed 09/11/2023 299268340 amitkumarrajbhar CENTRAL BANK OF INDIA(607115)
18 SIHORA MP-33-001-036-004/11
(BHANDRA) 		1733001036NRG24260920230190726 26/09/2023 SURESH 1733001036WL021781 SURESH 00089 CBIN0281810 1105 1105 Processed 09/11/2023 299268340 SURESH CENTRAL BANK OF INDIA(607115)
19 SIHORA MP-33-001-036-004/14-C
(BHANDRA) 		1733001036NRG24260920230190727 26/09/2023 MOHAN 1733001036WL021781 MOHAN 00089 CBIN0281810 1105 1105 Processed 09/11/2023 299268340 MOHAN CENTRAL BANK OF INDIA(607115)
20 SIHORA MP-33-001-036-004/17
(BHANDRA) 		1733001036NRG24260920230190728 26/09/2023 KHUMAN 1733001036WL021781 KHUMAN 00089 CBIN0281810 884 884 Processed 09/11/2023 299268340 KHUMAN CENTRAL BANK OF INDIA(607115)
21 SIHORA MP-33-001-036-004/32-C
(BHANDRA) 		1733001036NRG24260920230190731 26/09/2023 BASANT 1733001036WL021781 BASANT 00089 CBIN0281810 1105 1105 Processed 09/11/2023 299268340 BASANT CENTRAL BANK OF INDIA(607115)
22 SIHORA MP-33-001-036-004/6
(BHANDRA) 		1733001036NRG24260920230190732 26/09/2023 YASHPAL 1733001036WL021781 YASHPAL 00089 CBIN0281810 663 663 Processed 09/11/2023 299268340 YASHPAL CENTRAL BANK OF INDIA(607115)
SubTotal 26078 26078
23 SIHORA MP-33-001-036-004/23-B
(BHANDRA) 		1733001036NRG24260920230190730 26/09/2023 MANOJ SINGH 1733001036WL021781 MANOJ SINGH 00415 SBIN0013647 1326 1326 Processed 09/11/2023 299268340 MANOJSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
24 SIHORA MP-33-001-036-003/171-C
(BHANDRA) 		1733001036NRG24260920230190716 26/09/2023 BHURELAL 1733001036WL021781 BHURELAL 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299268340 BHURELAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_260923APB_FTO_290408 Central Bank Of India CBIN0281810 MAJHGAON 26078
2 SIHORA MP1733001_260923APB_FTO_290408 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 1326
3 SIHORA MP1733001_260923APB_FTO_290408 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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