Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_240623APB_FTO_123220
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-33-001-044-002/150
(NUNJI) 		1733001000NRG24240620230069643 24/06/2023 Purusottam Lal 1733001WL006573 Purusottam Lal 00089 CBIN0281213 442 442 Processed 05/07/2023 703013122 PurusottamLal CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
2 SIHORA MP-33-001-024-002/103
(KEVLARI) 		1733001000NRG24240620230069626 24/06/2023 anhutiya 1733001WL006569 anhutiya 00415 SBIN0000487 884 884 Processed 05/07/2023 703013122 anhutiya STATE BANK OF INDIA(508548)
3 SIHORA MP-33-001-024-002/103
(KEVLARI) 		1733001000NRG24240620230069625 24/06/2023 subhash 1733001WL006569 subhash 00415 SBIN0000487 884 884 Processed 05/07/2023 703013122 subhash STATE BANK OF INDIA(508548)
4 SIHORA MP-33-001-024-002/111
(KEVLARI) 		1733001000NRG24240620230069628 24/06/2023 raj kumari 1733001WL006569 raj kumari 00415 SBIN0000487 1547 1547 Processed 05/07/2023 703013122 rajkumari STATE BANK OF INDIA(508548)
5 SIHORA MP-33-001-024-002/111
(KEVLARI) 		1733001000NRG24240620230069627 24/06/2023 RAJENDRA 1733001WL006569 RAJENDRA 00415 SBIN0000487 1547 1547 Processed 05/07/2023 703013122 RAJENDRA HDFC BANK LTD(607152)
6 SIHORA MP-33-001-024-002/28
(KEVLARI) 		1733001000NRG24240620230069629 24/06/2023 Bhunti Bai 1733001WL006569 Bhunti Bai 00415 SBIN0000487 663 663 Processed 05/07/2023 703013122 BhuntiBai STATE BANK OF INDIA(508548)
7 SIHORA MP-33-001-044-001/7
(NUNJI) 		1733001000NRG24240620230069645 24/06/2023 Madan 1733001WL006574 Madan 00415 SBIN0000487 442 442 Processed 05/07/2023 703013122 Madan UNION BANK OF INDIA(508500)
8 SIHORA MP-33-001-044-001/7
(NUNJI) 		1733001000NRG24240620230069646 24/06/2023 SOMWATI 1733001WL006574 SOMWATI 00415 SBIN0000487 442 442 Processed 05/07/2023 703013122 SOMWATI STATE BANK OF INDIA(508548)
9 SIHORA MP-33-001-044-002/146
(NUNJI) 		1733001000NRG24240620230069642 24/06/2023 Jay Kumar 1733001WL006573 Jay Kumar 00415 SBIN0000487 442 442 Processed 05/07/2023 703013122 JayKumar STATE BANK OF INDIA(508548)
SubTotal 6851 6851
10 SIHORA MP-33-001-007-001/110
(JUJHARI) 		1733001000NRG24240620230069637 24/06/2023 ramsanehi nai 1733001WL006571 ramsanehi nai 00415 SBIN0004806 2431 2431 Processed 05/07/2023 703013122 ramsanehinai STATE BANK OF INDIA(508548)
11 SIHORA MP-33-001-007-001/372
(JUJHARI) 		1733001000NRG24240620230069638 24/06/2023 maneesh kori 1733001WL006571 maneesh kori 00415 SBIN0004806 2652 2652 Processed 05/07/2023 703013122 maneeshkori STATE BANK OF INDIA(508548)
12 SIHORA MP-33-001-007-001/41-B
(JUJHARI) 		1733001000NRG24240620230069640 24/06/2023 arti bai choudhary 1733001WL006571 arti bai choudhary 00415 SBIN0004806 2652 2652 Processed 05/07/2023 703013122 artibaichoudhary STATE BANK OF INDIA(508548)
13 SIHORA MP-33-001-007-001/41-B
(JUJHARI) 		1733001000NRG24240620230069639 24/06/2023 rakesh kumar chamar 1733001WL006571 rakesh kumar chamar 00415 SBIN0004806 2652 2652 Processed 05/07/2023 703013122 rakeshkumarchamar STATE BANK OF INDIA(508548)
SubTotal 10387 10387
14 SIHORA MP-33-001-044-002/133
(NUNJI) 		1733001000NRG24240620230069647 24/06/2023 Vineeta 1733001WL006574 Vineeta 00468 UBIN0535508 442 442 Processed 05/07/2023 703013122 Vineeta STATE BANK OF INDIA(508548)
15 SIHORA MP-33-001-044-002/347
(NUNJI) 		1733001000NRG24240620230069644 24/06/2023 Halke Ram 1733001WL006573 Halke Ram 00468 UBIN0535508 442 442 Processed 05/07/2023 703013122 HalkeRam STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_240623APB_FTO_123220 Central Bank Of India CBIN0281213 SIHORA 442
2 SIHORA MP1733001_240623APB_FTO_123220 State Bank of India SBIN0000487 SIHORA 6851
3 SIHORA MP1733001_240623APB_FTO_123220 State Bank of India SBIN0004806 GOSALPUR 10387
4 SIHORA MP1733001_240623APB_FTO_123220 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 884

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