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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:26:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_010224APB_FTO_449450
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-33-001-012-004/14-D
(PAUDIKHURD) 		1733001000NRG24010220240358072 01/02/2024 Rametri Bai 1733001WL035645 Rametri Bai 00089 CBIN0281770 1105 1105 Processed 26/03/2024 005006424 RametriBai CENTRAL BANK OF INDIA(607115)
2 SIHORA MP-33-001-012-004/17-D
(PAUDIKHURD) 		1733001000NRG24010220240358075 01/02/2024 DURGESH SINGH 1733001WL035645 DURGESH SINGH 00089 CBIN0281770 1105 1105 Processed 26/03/2024 005006424 DURGESHSINGH CENTRAL BANK OF INDIA(607115)
3 SIHORA MP-33-001-012-004/24-D
(PAUDIKHURD) 		1733001000NRG24010220240358077 01/02/2024 Shanti Bai 1733001WL035645 Shanti Bai 00089 CBIN0281770 1105 1105 Processed 26/03/2024 005006424 ShantiBai CENTRAL BANK OF INDIA(607115)
4 SIHORA MP-33-001-012-004/26-D
(PAUDIKHURD) 		1733001000NRG24010220240358080 01/02/2024 DUMARI 1733001WL035645 DUMARI 00089 CBIN0281770 1105 1105 Processed 26/03/2024 005006424 DUMARI STATE BANK OF INDIA(508548)
5 SIHORA MP-33-001-012-004/27
(PAUDIKHURD) 		1733001000NRG24010220240358082 01/02/2024 BEDILAL YADAV 1733001WL035645 BEDILAL YADAV 00089 CBIN0281770 1105 1105 Processed 26/03/2024 005006424 BEDILALYADAV CENTRAL BANK OF INDIA(607115)
6 SIHORA MP-33-001-012-004/35
(PAUDIKHURD) 		1733001000NRG24010220240358083 01/02/2024 batto bai 1733001WL035645 batto bai 00089 CBIN0281770 1105 1105 Processed 26/03/2024 005006424 battobai INDUSIND BANK(607189)
7 SIHORA MP-33-001-012-004/52-A
(PAUDIKHURD) 		1733001000NRG24010220240358085 01/02/2024 MUKESH SINGH 1733001WL035645 MUKESH SINGH 00089 CBIN0281770 1105 1105 Processed 26/03/2024 005006424 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
8 SIHORA MP-33-001-012-004/55
(PAUDIKHURD) 		1733001000NRG24010220240358086 01/02/2024 long bai 1733001WL035645 long bai 00089 CBIN0281770 1105 1105 Processed 26/03/2024 005006424 longbai INDUSIND BANK(607189)
9 SIHORA MP-33-001-012-004/57
(PAUDIKHURD) 		1733001000NRG24010220240358087 01/02/2024 RAMJI 1733001WL035645 RAMJI 00089 CBIN0281770 1105 1105 Processed 26/03/2024 005006424 RAMJI CENTRAL BANK OF INDIA(607115)
10 SIHORA MP-33-001-012-004/70-B
(PAUDIKHURD) 		1733001000NRG24010220240358089 01/02/2024 Seva Singh 1733001WL035645 Seva Singh 00089 CBIN0281770 1105 1105 Processed 26/03/2024 005006424 SevaSingh CENTRAL BANK OF INDIA(607115)
11 SIHORA MP-33-001-012-004/72-A
(PAUDIKHURD) 		1733001000NRG24010220240358090 01/02/2024 BHARAT 1733001WL035645 BHARAT 00089 CBIN0281770 1105 1105 Processed 26/03/2024 005006424 BHARAT CENTRAL BANK OF INDIA(607115)
12 SIHORA MP-33-001-012-004/75
(PAUDIKHURD) 		1733001000NRG24010220240358091 01/02/2024 indar singh 1733001WL035645 indar singh 00089 CBIN0281770 1105 1105 Processed 26/03/2024 005006424 indarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIHORA MP-33-001-012-004/86
(PAUDIKHURD) 		1733001000NRG24010220240358092 01/02/2024 Mitthu Singh 1733001WL035645 Mitthu Singh 00089 CBIN0281770 1105 1105 Processed 26/03/2024 005006424 MitthuSingh CENTRAL BANK OF INDIA(607115)
14 SIHORA MP-33-001-013-001/252-B
(PAUDIKALA) 		1733001000NRG24010220240358095 01/02/2024 nisha bai 1733001WL035645 nisha bai 00089 CBIN0281770 1105 1105 Processed 26/03/2024 005006424 nishabai CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
15 SIHORA MP-33-001-050-002/133
(KUSIYARI) 		1733001050NRG24010220240357958 01/02/2024 KOUSHILIYA CHOUDHARI 1733001050WL035629 KOUSHILIYA CHOUDHARI 00415 SBIN0000487 660 660 Processed 26/03/2024 005006424 KOUSHILIYACHOUDHARI STATE BANK OF INDIA(508548)
16 SIHORA MP-33-001-050-002/133
(KUSIYARI) 		1733001050NRG24010220240357957 01/02/2024 KOUSHILIYA CHOUDHARI 1733001050WL035629 KOUSHILIYA CHOUDHARI 00415 SBIN0000487 660 660 Processed 26/03/2024 005006424 KOUSHILIYACHOUDHARI STATE BANK OF INDIA(508548)
17 SIHORA MP-33-001-050-002/133-C
(KUSIYARI) 		1733001050NRG24010220240357960 01/02/2024 DASSO BAI CHOUDHARI 1733001050WL035629 DASSO BAI CHOUDHARI 00415 SBIN0000487 660 660 Processed 27/03/2024 005006424 DASSOBAICHOUDHARI INDIAN BANK(607105)
18 SIHORA MP-33-001-050-002/133-C
(KUSIYARI) 		1733001050NRG24010220240357959 01/02/2024 DASSO BAI CHOUDHARI 1733001050WL035629 DASSO BAI CHOUDHARI 00415 SBIN0000487 660 660 Processed 26/03/2024 005006424 DASSOBAICHOUDHARI STATE BANK OF INDIA(508548)
19 SIHORA MP-33-001-050-002/48
(KUSIYARI) 		1733001050NRG24010220240357962 01/02/2024 GYAN BAI KOL 1733001050WL035629 GYAN BAI KOL 00415 SBIN0000487 660 660 Processed 26/03/2024 005006424 GYANBAIKOL STATE BANK OF INDIA(508548)
20 SIHORA MP-33-001-050-002/48
(KUSIYARI) 		1733001050NRG24010220240357961 01/02/2024 GYAN BAI KOL 1733001050WL035629 GYAN BAI KOL 00415 SBIN0000487 660 660 Processed 26/03/2024 005006424 GYANBAIKOL STATE BANK OF INDIA(508548)
SubTotal 3960 3960
21 SIHORA MP-33-001-012-004/35
(PAUDIKHURD) 		1733001000NRG24010220240358084 01/02/2024 SUNDARIYA BAI KULASTE 1733001WL035645 SUNDARIYA BAI KULASTE 00415 SBIN0004641 1105 1105 Processed 26/03/2024 005006424 SUNDARIYABAIKULASTE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
22 SIHORA MP-33-001-012-004/257
(PAUDIKHURD) 		1733001000NRG24010220240358079 01/02/2024 BHOORI BAI 1733001WL035645 BHOORI BAI 00415 SBIN0004806 1105 1105 Processed 26/03/2024 005006424 BHOORIBAI STATE BANK OF INDIA(508548)
23 SIHORA MP-33-001-012-004/261
(PAUDIKHURD) 		1733001000NRG24010220240358081 01/02/2024 MANJO BAI 1733001WL035645 MANJO BAI 00415 SBIN0004806 1105 1105 Processed 26/03/2024 005006424 MANJOBAI STATE BANK OF INDIA(508548)
24 SIHORA MP-33-001-012-004/57-A
(PAUDIKHURD) 		1733001000NRG24010220240358088 01/02/2024 MEENA BAI 1733001WL035645 MEENA BAI 00415 SBIN0004806 1105 1105 Processed 26/03/2024 005006424 MEENABAI INDUSIND BANK(607189)
25 SIHORA MP-33-001-013-001/251-B
(PAUDIKALA) 		1733001000NRG24010220240358094 01/02/2024 gore lal rajak 1733001WL035645 gore lal rajak 00415 SBIN0004806 1105 1105 Processed 26/03/2024 005006424 gorelalrajak CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
26 SIHORA MP-33-001-016-002/14
(RAMKHIRIYA) 		1733001016NRG24310120240357774 01/02/2024 puttee bai 1733001016WL035615 puttee bai 00468 UBIN0535508 1989 1989 Processed 26/03/2024 005006424 putteebai UNION BANK OF INDIA(508500)
27 SIHORA MP-33-001-016-002/196
(RAMKHIRIYA) 		1733001016NRG24310120240357775 01/02/2024 gyarsi prasad 1733001016WL035615 gyarsi prasad 00468 UBIN0535508 3315 3315 Processed 26/03/2024 005006424 gyarsiprasad UNION BANK OF INDIA(508500)
28 SIHORA MP-33-001-016-002/196
(RAMKHIRIYA) 		1733001016NRG24310120240357776 01/02/2024 maya bai 1733001016WL035615 maya bai 00468 UBIN0535508 3315 3315 Processed 26/03/2024 005006424 mayabai UNION BANK OF INDIA(508500)
29 SIHORA MP-33-001-016-002/23
(RAMKHIRIYA) 		1733001016NRG24310120240357778 01/02/2024 vijay kumar 1733001016WL035615 vijay kumar 00468 UBIN0535508 3315 3315 Processed 26/03/2024 005006424 vijaykumar UNION BANK OF INDIA(508500)
30 SIHORA MP-33-001-016-002/23
(RAMKHIRIYA) 		1733001016NRG24310120240357777 01/02/2024 vijay kumar 1733001016WL035615 vijay kumar 00468 UBIN0535508 3315 3315 Processed 26/03/2024 005006424 vijaykumar UNION BANK OF INDIA(508500)
SubTotal 15249 15249
31 SIHORA MP-33-001-012-004/10-D
(PAUDIKHURD) 		1733001000NRG24010220240358070 01/02/2024 PANCHI BAI 1733001WL035645 PANCHI BAI 00553 INDB0000509 1105 1105 Processed 26/03/2024 005006424 PANCHIBAI INDUSIND BANK(607189)
32 SIHORA MP-33-001-012-004/13-D
(PAUDIKHURD) 		1733001000NRG24010220240358071 01/02/2024 Lalta Bai 1733001WL035645 Lalta Bai 00553 INDB0000509 1105 1105 Processed 26/03/2024 005006424 LaltaBai CENTRAL BANK OF INDIA(607115)
33 SIHORA MP-33-001-012-004/15-D
(PAUDIKHURD) 		1733001000NRG24010220240358073 01/02/2024 SADA BAI 1733001WL035645 SADA BAI 00553 INDB0000509 1105 1105 Processed 26/03/2024 005006424 SADABAI STATE BANK OF INDIA(508548)
34 SIHORA MP-33-001-012-004/16-D
(PAUDIKHURD) 		1733001000NRG24010220240358074 01/02/2024 SARSWATI BAI 1733001WL035645 SARSWATI BAI 00553 INDB0000509 1105 1105 Processed 26/03/2024 005006424 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
35 SIHORA MP-33-001-012-004/23-D
(PAUDIKHURD) 		1733001000NRG24010220240358076 01/02/2024 Beti Bai 1733001WL035645 Beti Bai 00553 INDB0000509 1105 1105 Processed 26/03/2024 005006424 BetiBai CENTRAL BANK OF INDIA(607115)
36 SIHORA MP-33-001-012-004/25-D
(PAUDIKHURD) 		1733001000NRG24010220240358078 01/02/2024 Pahalvati Bai 1733001WL035645 Pahalvati Bai 00553 INDB0000509 1105 1105 Processed 26/03/2024 005006424 PahalvatiBai INDUSIND BANK(607189)
SubTotal 6630 6630
37 SIHORA MP-33-001-013-001/250-B
(PAUDIKALA) 		1733001000NRG24010220240358093 01/02/2024 anil kumar 1733001WL035645 anil kumar 00553 INDB0000537 1105 1105 Processed 26/03/2024 005006424 anilkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 47939 47939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_010224APB_FTO_449450 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 15470
2 SIHORA MP1733001_010224APB_FTO_449450 State Bank of India SBIN0000487 SIHORA 3960
3 SIHORA MP1733001_010224APB_FTO_449450 State Bank of India SBIN0004641 NIWAS 1105
4 SIHORA MP1733001_010224APB_FTO_449450 State Bank of India SBIN0004806 GOSALPUR 4420
5 SIHORA MP1733001_010224APB_FTO_449450 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 15249
6 SIHORA MP1733001_010224APB_FTO_449450 IndusInd Bank Ltd. INDB0000509 SUKHA 6630
7 SIHORA MP1733001_010224APB_FTO_449450 IndusInd Bank Ltd. INDB0000537 DEONAGAR-SIHORA 1105

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