Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_290124APB_FTO_446202
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-33-001-049-002/517
(DHAKERWAH) 		1733001000NRG24290120240352401 29/01/2024 suresh 1733001WL035283 suresh 00089 CBIN0281770 1105 1105 Processed 26/03/2024 005374060 suresh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 SIHORA MP-33-001-024-001/70
(KEVLARI) 		1733001000NRG24290120240352339 29/01/2024 Bhagwandas 1733001WL035281 Bhagwandas 00176 IDIB000S611 884 884 Processed 26/03/2024 005374060 Bhagwandas UNION BANK OF INDIA(508500)
3 SIHORA MP-33-001-051-001/345
(BUDHUA) 		1733001000NRG24290120240352402 29/01/2024 Rakesh Kumar vishwakrma 1733001WL035284 Rakesh Kumar vishwakrma 00176 IDIB000S611 1547 1547 Processed 27/03/2024 005374060 RakeshKumarvishwakrma INDIAN BANK(607105)
4 SIHORA MP-33-001-051-001/402
(BUDHUA) 		1733001000NRG24290120240352406 29/01/2024 pankaj Kumar Chamar 1733001WL035284 pankaj Kumar Chamar 00176 IDIB000S611 1547 1547 Processed 26/03/2024 005374060 pankajKumarChamar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 SIHORA MP-33-001-024-001/12
(KEVLARI) 		1733001000NRG24290120240352325 29/01/2024 SUKKI BAI 1733001WL035281 SUKKI BAI 00415 SBIN0000487 884 884 Processed 26/03/2024 005374060 SUKKIBAI STATE BANK OF INDIA(508548)
6 SIHORA MP-33-001-024-001/19
(KEVLARI) 		1733001000NRG24290120240352327 29/01/2024 bebi 1733001WL035281 bebi 00415 SBIN0000487 663 663 Processed 26/03/2024 005374060 bebi STATE BANK OF INDIA(508548)
7 SIHORA MP-33-001-024-001/26
(KEVLARI) 		1733001000NRG24290120240352328 29/01/2024 DASHRATH 1733001WL035281 DASHRATH 00415 SBIN0000487 884 884 Processed 26/03/2024 005374060 DASHRATH STATE BANK OF INDIA(508548)
8 SIHORA MP-33-001-024-001/265
(KEVLARI) 		1733001000NRG24290120240352329 29/01/2024 Mango bai bhumiya 1733001WL035281 Mango bai bhumiya 00415 SBIN0000487 884 884 Processed 26/03/2024 005374060 Mangobaibhumiya INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIHORA MP-33-001-024-001/306
(KEVLARI) 		1733001000NRG24290120240352330 29/01/2024 sushila bai 1733001WL035281 sushila bai 00415 SBIN0000487 884 884 Processed 27/03/2024 005374060 sushilabai INDIAN BANK(607105)
10 SIHORA MP-33-001-024-001/307
(KEVLARI) 		1733001000NRG24290120240352331 29/01/2024 ramcharan 1733001WL035281 ramcharan 00415 SBIN0000487 884 884 Processed 26/03/2024 005374060 ramcharan UNION BANK OF INDIA(508500)
11 SIHORA MP-33-001-024-001/320
(KEVLARI) 		1733001000NRG24290120240352333 29/01/2024 SOMVATI BAIGADARI 1733001WL035281 SOMVATI BAIGADARI 00415 SBIN0000487 884 884 Processed 26/03/2024 005374060 SOMVATIBAIGADARI STATE BANK OF INDIA(508548)
12 SIHORA MP-33-001-024-001/37
(KEVLARI) 		1733001000NRG24290120240352334 29/01/2024 jhuna bai 1733001WL035281 jhuna bai 00415 SBIN0000487 884 884 Processed 26/03/2024 005374060 jhunabai STATE BANK OF INDIA(508548)
13 SIHORA MP-33-001-024-001/40
(KEVLARI) 		1733001000NRG24290120240352335 29/01/2024 somvati 1733001WL035281 somvati 00415 SBIN0000487 884 884 Processed 26/03/2024 005374060 somvati FINCARE SMALL FINANCE BANK LTD(608304)
14 SIHORA MP-33-001-024-001/50
(KEVLARI) 		1733001000NRG24290120240352336 29/01/2024 RAMKUMARI 1733001WL035281 RAMKUMARI 00415 SBIN0000487 884 884 Processed 26/03/2024 005374060 RAMKUMARI STATE BANK OF INDIA(508548)
15 SIHORA MP-33-001-024-002/174
(KEVLARI) 		1733001000NRG24290120240352340 29/01/2024 Subhash 1733001WL035281 Subhash 00415 SBIN0000487 884 884 Processed 26/03/2024 005374060 Subhash FINCARE SMALL FINANCE BANK LTD(608304)
16 SIHORA MP-33-001-024-002/192
(KEVLARI) 		1733001000NRG24290120240352341 29/01/2024 Chote lal 1733001WL035281 Chote lal 00415 SBIN0000487 884 884 Processed 26/03/2024 005374060 Chotelal STATE BANK OF INDIA(508548)
17 SIHORA MP-33-001-024-004/891-A
(KEVLARI) 		1733001000NRG24290120240352343 29/01/2024 Pratap Bhan 1733001WL035281 Pratap Bhan 00415 SBIN0000487 884 884 Processed 26/03/2024 005374060 PratapBhan STATE BANK OF INDIA(508548)
18 SIHORA MP-33-001-024-004/892-A
(KEVLARI) 		1733001000NRG24290120240352344 29/01/2024 dinesh 1733001WL035281 dinesh 00415 SBIN0000487 884 884 Processed 26/03/2024 005374060 dinesh STATE BANK OF INDIA(508548)
19 SIHORA MP-33-001-024-004/892-A
(KEVLARI) 		1733001000NRG24290120240352345 29/01/2024 sunita 1733001WL035281 sunita 00415 SBIN0000487 884 884 Processed 26/03/2024 005374060 sunita STATE BANK OF INDIA(508548)
20 SIHORA MP-33-001-051-001/99
(BUDHUA) 		1733001000NRG24290120240352408 29/01/2024 om prakas 1733001WL035284 om prakas 00415 SBIN0000487 1547 1547 Processed 27/03/2024 005374060 omprakas INDIAN BANK(607105)
SubTotal 14586 14586
21 SIHORA MP-33-001-024-001/18
(KEVLARI) 		1733001000NRG24290120240352326 29/01/2024 koushilya bai 1733001WL035281 koushilya bai 00468 UBIN0535508 884 884 Processed 26/03/2024 005374060 koushilyabai FINCARE SMALL FINANCE BANK LTD(608304)
22 SIHORA MP-33-001-024-001/318
(KEVLARI) 		1733001000NRG24290120240352332 29/01/2024 SHIVKUMARI BHUMIYA 1733001WL035281 SHIVKUMARI BHUMIYA 00468 UBIN0535508 884 884 Processed 26/03/2024 005374060 SHIVKUMARIBHUMIYA UNION BANK OF INDIA(508500)
23 SIHORA MP-33-001-024-001/601-B
(KEVLARI) 		1733001000NRG24290120240352337 29/01/2024 HEMA BAI 1733001WL035281 HEMA BAI 00468 UBIN0535508 663 663 Processed 26/03/2024 005374060 HEMABAI STATE BANK OF INDIA(508548)
24 SIHORA MP-33-001-024-001/608-B
(KEVLARI) 		1733001000NRG24290120240352338 29/01/2024 Raj Kumari Gadari 1733001WL035281 Raj Kumari Gadari 00468 UBIN0535508 663 663 Processed 26/03/2024 005374060 RajKumariGadari UNION BANK OF INDIA(508500)
25 SIHORA MP-33-001-024-002/617-B
(KEVLARI) 		1733001000NRG24290120240352342 29/01/2024 GOMTI BAI 1733001WL035281 GOMTI BAI 00468 UBIN0535508 884 884 Processed 26/03/2024 005374060 GOMTIBAI UNION BANK OF INDIA(508500)
26 SIHORA MP-33-001-051-001/386
(BUDHUA) 		1733001000NRG24290120240352404 29/01/2024 Indra Kumari Choudhary 1733001WL035284 Indra Kumari Choudhary 00468 UBIN0535508 1547 1547 Processed 26/03/2024 005374060 IndraKumariChoudhary STATE BANK OF INDIA(508548)
27 SIHORA MP-33-001-051-001/386
(BUDHUA) 		1733001000NRG24290120240352405 29/01/2024 Sukhdev Prasad Chamar 1733001WL035284 Sukhdev Prasad Chamar 00468 UBIN0535508 1547 1547 Processed 26/03/2024 005374060 SukhdevPrasadChamar STATE BANK OF INDIA(508548)
28 SIHORA MP-33-001-051-001/402
(BUDHUA) 		1733001000NRG24290120240352407 29/01/2024 Ragini choudhary 1733001WL035284 Ragini choudhary 00468 UBIN0535508 1547 1547 Processed 26/03/2024 005374060 Raginichoudhary UNION BANK OF INDIA(508500)
SubTotal 8619 8619
29 SIHORA MP-33-001-051-001/345
(BUDHUA) 		1733001000NRG24290120240352403 29/01/2024 Sangeeta vishwakrma 1733001WL035284 Sangeeta vishwakrma 00697 BKID0MG1203 1547 1547 Processed 26/03/2024 005374060 Sangeetavishwakrma STATE BANK OF INDIA(508548)
30 SIHORA MP-33-001-051-001/99
(BUDHUA) 		1733001000NRG24290120240352409 29/01/2024 Laxmi 1733001WL035284 Laxmi 00697 BKID0MG1203 1547 1547 Processed 27/03/2024 005374060 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_290124APB_FTO_446202 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 1105
2 SIHORA MP1733001_290124APB_FTO_446202 Indian Bank IDIB000S611 SIHORA 3978
3 SIHORA MP1733001_290124APB_FTO_446202 State Bank of India SBIN0000487 SIHORA 14586
4 SIHORA MP1733001_290124APB_FTO_446202 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 8619
5 SIHORA MP1733001_290124APB_FTO_446202 Madhya Pradesh Gramin Bank BKID0MG1203 Sihora Jabalpur 3094

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