Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_010823FTO_197156
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-33-001-048-001/1313
(AGARIYA) 		1733001000NRG24010820230124708 01/08/2023 shiv 1733001WL013015 shiv 00089 CBIN0281770 3536 3536 Processed 04/08/2023 324871567 shiv (000000)
SubTotal 3536 3536
2 SIHORA MP-33-001-031-002/155-B
(CHANAGWAN) 		1733001031NRG24310720230124181 01/08/2023 guddu 1733001031WL012921 guddu 00089 CBIN0281810 1000 1000 Processed 04/08/2023 324871567 guddu (000000)
3 SIHORA MP-33-001-031-002/43
(CHANAGWAN) 		1733001031NRG24310720230124186 01/08/2023 vinay kumar 1733001031WL012921 vinay kumar 00089 CBIN0281810 1000 1000 Processed 04/08/2023 324871567 vinaykumar (000000)
4 SIHORA MP-33-001-031-002/7
(CHANAGWAN) 		1733001031NRG24310720230124188 01/08/2023 durjan kol 1733001031WL012921 durjan kol 00089 CBIN0281810 1000 1000 Processed 04/08/2023 324871567 durjankol (000000)
5 SIHORA MP-33-001-038-002/82
(BUDHARI) 		1733001000NRG24010820230124716 01/08/2023 mukesh 1733001WL013017 mukesh 00089 CBIN0281810 3315 3315 Processed 04/08/2023 324871567 mukesh (000000)
6 SIHORA MP-33-001-048-001/1025
(AGARIYA) 		1733001000NRG24010820230124710 01/08/2023 balram kumhar 1733001WL013016 balram kumhar 00089 CBIN0281810 3536 3536 Processed 04/08/2023 324871567 balramkumhar (000000)
SubTotal 9851 9851
7 SIHORA MP-33-001-003-001/1554
(DHARAMPURA) 		1733001000NRG24010820230124719 01/08/2023 AMAR CHOUDHARY 1733001WL013019 AMAR CHOUDHARY 00176 IDIB000K851 3536 3536 Rejected 04/08/2023 324871567 A/c Blocked or Frozen
8 SIHORA MP-33-001-003-001/1554
(DHARAMPURA) 		1733001000NRG24010820230124718 01/08/2023 VISHRAM PRASAD CHAMAR 1733001WL013019 VISHRAM PRASAD CHAMAR 00176 IDIB000K851 3536 3536 Processed 04/08/2023 324871567 VISHRAMPRASADCHAMAR (000000)
SubTotal 7072 7072
9 SIHORA MP-33-001-003-001/1589
(DHARAMPURA) 		1733001000NRG24310720230123854 01/08/2023 Mukesh Kumar dumar 1733001WL012875 Mukesh Kumar dumar 00415 SBIN0004806 3536 3536 Processed 04/08/2023 324871567 MukeshKumardumar (000000)
10 SIHORA MP-33-001-003-001/1638
(DHARAMPURA) 		1733001000NRG24310720230123855 01/08/2023 Murari lal soni 1733001WL012875 Murari lal soni 00415 SBIN0004806 3536 3536 Processed 04/08/2023 324871567 Murarilalsoni (000000)
11 SIHORA MP-33-001-003-001/1658
(DHARAMPURA) 		1733001000NRG24010820230124720 01/08/2023 Sukhdev prasad dhobi 1733001WL013019 Sukhdev prasad dhobi 00415 SBIN0004806 3536 3536 Processed 04/08/2023 324871567 Sukhdevprasaddhobi (000000)
SubTotal 10608 10608
12 SIHORA MP-33-001-051-002/80
(BUDHUA) 		1733001000NRG24010820230124749 01/08/2023 Rajesh 1733001WL013025 Rajesh 00468 UBIN0535508 1547 1547 Rejected 04/08/2023 324871567 Account closed
13 SIHORA MP-33-001-051-003/348
(BUDHUA) 		1733001051NRG24310720230124240 01/08/2023 Dharmendra Singh bhumiya 1733001051WL012931 Dharmendra Singh bhumiya 00468 UBIN0535508 1 1 Processed 04/08/2023 324871567 DharmendraSinghbhumiya (000000)
SubTotal 1548 1548
14 SIHORA MP-33-001-029-001/422
(DEVRI LAMTARA) 		1733001029NRG24310720230124244 01/08/2023 Sushil 1733001029WL012933 Sushil 00468 UBIN0544761 180 180 Rejected 04/08/2023 324871567 No Such Account
SubTotal 180 180
Total 32795 32795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_010823FTO_197156 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 3536
2 SIHORA MP1733001_010823FTO_197156 Central Bank Of India CBIN0281810 MAJHGAON 9851
3 SIHORA MP1733001_010823FTO_197156 Indian Bank IDIB000K851 Kushner 7072
4 SIHORA MP1733001_010823FTO_197156 State Bank of India SBIN0004806 GOSALPUR 10608
5 SIHORA MP1733001_010823FTO_197156 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1548
6 SIHORA MP1733001_010823FTO_197156 Union Bank of India UBIN0544761 KUMHI 180

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