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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:49:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_070823APB_FTO_206860
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-33-001-021-003/16
(MOHSAM) 		1733001000NRG24070820230132666 07/08/2023 sulochna bai kol 1733001WL014365 sulochna bai kol 00089 CBIN0281213 221 221 Processed 14/08/2023 521167309 sulochnabaikol STATE BANK OF INDIA(508548)
2 SIHORA MP-33-001-021-003/220
(MOHSAM) 		1733001000NRG24070820230132668 07/08/2023 shivlal kol 1733001WL014365 shivlal kol 00089 CBIN0281213 221 221 Processed 14/08/2023 521167309 shivlalkol CENTRAL BANK OF INDIA(607115)
3 SIHORA MP-33-001-021-003/220
(MOHSAM) 		1733001000NRG24070820230132669 07/08/2023 siya bai 1733001WL014365 siya bai 00089 CBIN0281213 221 221 Processed 14/08/2023 521167309 siyabai CENTRAL BANK OF INDIA(607115)
4 SIHORA MP-33-001-021-003/33
(MOHSAM) 		1733001000NRG24070820230132670 07/08/2023 urmila bai kol 1733001WL014365 urmila bai kol 00089 CBIN0281213 221 221 Processed 14/08/2023 521167309 urmilabaikol CENTRAL BANK OF INDIA(607115)
5 SIHORA MP-33-001-021-003/412
(MOHSAM) 		1733001000NRG24070820230132672 07/08/2023 Suraj Singh lodhi 1733001WL014365 Suraj Singh lodhi 00089 CBIN0281213 221 221 Processed 14/08/2023 521167309 SurajSinghlodhi CENTRAL BANK OF INDIA(607115)
6 SIHORA MP-33-001-021-003/65
(MOHSAM) 		1733001000NRG24070820230132675 07/08/2023 gulab bai kol 1733001WL014365 gulab bai kol 00089 CBIN0281213 221 221 Processed 14/08/2023 521167309 gulabbaikol CENTRAL BANK OF INDIA(607115)
7 SIHORA MP-33-001-027-002/250
(KHABHARA) 		1733001000NRG24070820230132648 07/08/2023 Rajendra prasad lodhi 1733001WL014362 Rajendra prasad lodhi 00089 CBIN0281213 3520 3520 Processed 14/08/2023 521167309 Rajendraprasadlodhi UNION BANK OF INDIA(508500)
8 SIHORA MP-33-001-058-001/125
(KHAJURI) 		1733001000NRG24070820230132677 07/08/2023 lalji 1733001WL014365 lalji 00089 CBIN0281213 221 221 Processed 14/08/2023 521167309 lalji CENTRAL BANK OF INDIA(607115)
9 SIHORA MP-33-001-058-001/145
(KHAJURI) 		1733001000NRG24070820230132679 07/08/2023 jyoti bai 1733001WL014365 jyoti bai 00089 CBIN0281213 221 221 Processed 14/08/2023 521167309 jyotibai CENTRAL BANK OF INDIA(607115)
10 SIHORA MP-33-001-058-001/145
(KHAJURI) 		1733001000NRG24070820230132678 07/08/2023 rajkumar 1733001WL014365 rajkumar 00089 CBIN0281213 221 221 Processed 14/08/2023 521167309 rajkumar CENTRAL BANK OF INDIA(607115)
11 SIHORA MP-33-001-058-001/28
(KHAJURI) 		1733001000NRG24070820230132680 07/08/2023 sarita 1733001WL014365 sarita 00089 CBIN0281213 221 221 Processed 14/08/2023 521167309 sarita CENTRAL BANK OF INDIA(607115)
SubTotal 5730 5730
12 SIHORA MP-33-001-055-002/380
(DEVARI (NAVEEN)) 		1733001000NRG24070820230132661 07/08/2023 OMPRAKSAH 1733001WL014364 OMPRAKSAH 00089 CBIN0281810 442 442 Processed 14/08/2023 521167309 OMPRAKSAH CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
13 SIHORA MP-33-001-021-003/413
(MOHSAM) 		1733001000NRG24070820230132673 07/08/2023 gunna 1733001WL014365 gunna 00176 IDIB000S611 221 221 Processed 14/08/2023 521167309 gunna INDIAN BANK(607105)
14 SIHORA MP-33-001-021-003/414
(MOHSAM) 		1733001000NRG24070820230132674 07/08/2023 ajad 1733001WL014365 ajad 00176 IDIB000S611 221 221 Processed 14/08/2023 521167309 ajad CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
15 SIHORA MP-33-001-021-003/138-B
(MOHSAM) 		1733001000NRG24070820230132665 07/08/2023 deepa 1733001WL014365 deepa 00415 SBIN0000487 221 221 Processed 14/08/2023 521167309 deepa STATE BANK OF INDIA(508548)
16 SIHORA MP-33-001-021-003/209
(MOHSAM) 		1733001000NRG24070820230132667 07/08/2023 vimla 1733001WL014365 vimla 00415 SBIN0000487 221 221 Processed 14/08/2023 521167309 vimla STATE BANK OF INDIA(508548)
17 SIHORA MP-33-001-021-003/411
(MOHSAM) 		1733001000NRG24070820230132671 07/08/2023 Ganesh 1733001WL014365 Ganesh 00415 SBIN0000487 221 221 Processed 14/08/2023 521167309 Ganesh CENTRAL BANK OF INDIA(607115)
18 SIHORA MP-33-001-027-001/44
(KHABHARA) 		1733001000NRG24070820230132645 07/08/2023 KULDEEPSINGH KHANGAR 1733001WL014362 KULDEEPSINGH KHANGAR 00415 SBIN0000487 3360 3360 Processed 14/08/2023 521167309 KULDEEPSINGHKHANGAR CENTRAL BANK OF INDIA(607115)
19 SIHORA MP-33-001-027-002/689
(KHABHARA) 		1733001000NRG24070820230132652 07/08/2023 Sandhya bai Lodhi 1733001WL014362 Sandhya bai Lodhi 00415 SBIN0000487 3520 3520 Processed 14/08/2023 521167309 SandhyabaiLodhi STATE BANK OF INDIA(508548)
SubTotal 7543 7543
20 SIHORA MP-33-001-055-002/127
(DEVARI (NAVEEN)) 		1733001000NRG24070820230132654 07/08/2023 Raju 1733001WL014364 Raju 00468 UBIN0535508 442 442 Processed 14/08/2023 521167309 Raju UNION BANK OF INDIA(508500)
21 SIHORA MP-33-001-055-002/128
(DEVARI (NAVEEN)) 		1733001000NRG24070820230132655 07/08/2023 SUNTTA BAI 1733001WL014364 SUNTTA BAI 00468 UBIN0535508 442 442 Processed 14/08/2023 521167309 SUNTTABAI UNION BANK OF INDIA(508500)
22 SIHORA MP-33-001-055-002/132
(DEVARI (NAVEEN)) 		1733001000NRG24070820230132656 07/08/2023 Shyam Lal 1733001WL014364 Shyam Lal 00468 UBIN0535508 442 442 Processed 14/08/2023 521167309 ShyamLal STATE BANK OF INDIA(508548)
23 SIHORA MP-33-001-055-002/178
(DEVARI (NAVEEN)) 		1733001000NRG24070820230132657 07/08/2023 Uttra Bai 1733001WL014364 Uttra Bai 00468 UBIN0535508 442 442 Processed 14/08/2023 521167309 UttraBai UNION BANK OF INDIA(508500)
24 SIHORA MP-33-001-055-002/300
(DEVARI (NAVEEN)) 		1733001000NRG24070820230132659 07/08/2023 ashok 1733001WL014364 ashok 00468 UBIN0535508 442 442 Processed 14/08/2023 521167309 ashok UNION BANK OF INDIA(508500)
25 SIHORA MP-33-001-055-002/379
(DEVARI (NAVEEN)) 		1733001000NRG24070820230132660 07/08/2023 Satendra Patel 1733001WL014364 Satendra Patel 00468 UBIN0535508 442 442 Processed 14/08/2023 521167309 SatendraPatel UNION BANK OF INDIA(508500)
26 SIHORA MP-33-001-055-002/381
(DEVARI (NAVEEN)) 		1733001000NRG24070820230132662 07/08/2023 Krishan 1733001WL014364 Krishan 00468 UBIN0535508 442 442 Processed 14/08/2023 521167309 Krishan UNION BANK OF INDIA(508500)
SubTotal 3094 3094
27 SIHORA MP-33-001-027-001/29
(KHABHARA) 		1733001000NRG24070820230132643 07/08/2023 DILEEP 1733001WL014362 DILEEP 00468 UBIN0544761 3360 3360 Processed 14/08/2023 521167309 DILEEP UNION BANK OF INDIA(508500)
28 SIHORA MP-33-001-027-001/44
(KHABHARA) 		1733001000NRG24070820230132644 07/08/2023 ARJUN 1733001WL014362 ARJUN 00468 UBIN0544761 3360 3360 Processed 14/08/2023 521167309 ARJUN UNION BANK OF INDIA(508500)
29 SIHORA MP-33-001-027-002/230-A
(KHABHARA) 		1733001000NRG24070820230132646 07/08/2023 sanjay kumar patel 1733001WL014362 sanjay kumar patel 00468 UBIN0544761 2800 2800 Processed 14/08/2023 521167309 sanjaykumarpatel UNION BANK OF INDIA(508500)
30 SIHORA MP-33-001-027-002/250
(KHABHARA) 		1733001000NRG24070820230132649 07/08/2023 LALITA BAI LODHI 1733001WL014362 LALITA BAI LODHI 00468 UBIN0544761 3520 3520 Processed 14/08/2023 521167309 LALITABAILODHI UNION BANK OF INDIA(508500)
31 SIHORA MP-33-001-027-002/307
(KHABHARA) 		1733001000NRG24070820230132650 07/08/2023 RAM TAHAL KURMI 1733001WL014362 RAM TAHAL KURMI 00468 UBIN0544761 2800 2800 Processed 14/08/2023 521167309 RAMTAHALKURMI UNION BANK OF INDIA(508500)
32 SIHORA MP-33-001-027-002/689
(KHABHARA) 		1733001000NRG24070820230132651 07/08/2023 ambika prasad patel 1733001WL014362 ambika prasad patel 00468 UBIN0544761 3520 3520 Processed 14/08/2023 521167309 ambikaprasadpatel STATE BANK OF INDIA(508548)
SubTotal 19360 19360
Total 36611 36611

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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_206860 Central Bank Of India CBIN0281213 SIHORA 5730
2 SIHORA MP1733001_070823APB_FTO_206860 Central Bank Of India CBIN0281810 MAJHGAON 442
3 SIHORA MP1733001_070823APB_FTO_206860 Indian Bank IDIB000S611 SIHORA 442
4 SIHORA MP1733001_070823APB_FTO_206860 State Bank of India SBIN0000487 SIHORA 7543
5 SIHORA MP1733001_070823APB_FTO_206860 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 3094
6 SIHORA MP1733001_070823APB_FTO_206860 Union Bank of India UBIN0544761 KUMHI 19360

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