Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_121023APB_FTO_315213
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-33-001-023-004/717-A
(KURRO) 		1733001023NRG24111020230210139 12/10/2023 PANKAJ 1733001023WL023654 PANKAJ 00051 MAHB0001462 220 220 Processed 08/11/2023 285038876 PANKAJ CENTRAL BANK OF INDIA(607115)
SubTotal 220 220
2 SIHORA MP-33-001-023-002/613-A
(KURRO) 		1733001023NRG24111020230210136 12/10/2023 Chhakondi Lal 1733001023WL023654 Chhakondi Lal 00078 CNRB0005537 880 880 Processed 08/11/2023 285038876 ChhakondiLal CANARA BANK(508532)
3 SIHORA MP-33-001-023-004/840-A
(KURRO) 		1733001023NRG24111020230210146 12/10/2023 Dashrath Singh 1733001023WL023654 Dashrath Singh 00078 CNRB0005537 220 220 Processed 08/11/2023 285038876 DashrathSingh CANARA BANK(508532)
4 SIHORA MP-33-001-023-004/841-A
(KURRO) 		1733001023NRG24111020230210147 12/10/2023 Shubham Dahayat 1733001023WL023654 Shubham Dahayat 00078 CNRB0005537 220 220 Processed 08/11/2023 285038876 ShubhamDahayat CANARA BANK(508532)
5 SIHORA MP-33-001-023-005/731-B
(KURRO) 		1733001023NRG24111020230210152 12/10/2023 Santosh Singh 1733001023WL023654 Santosh Singh 00078 CNRB0005537 440 440 Processed 08/11/2023 285038876 SantoshSingh CANARA BANK(508532)
SubTotal 1760 1760
6 SIHORA MP-33-001-023-004/829-B
(KURRO) 		1733001023NRG24111020230210143 12/10/2023 Rashmi Vishwakarma 1733001023WL023654 Rashmi Vishwakarma 00089 CBIN0281213 220 220 Processed 08/11/2023 285038876 RashmiVishwakarma UCO BANK(607066)
7 SIHORA MP-33-001-023-004/864-A
(KURRO) 		1733001023NRG24111020230210149 12/10/2023 Abhishek Chamar 1733001023WL023654 Abhishek Chamar 00089 CBIN0281213 880 880 Processed 08/11/2023 285038876 AbhishekChamar CENTRAL BANK OF INDIA(607115)
8 SIHORA MP-33-001-023-004/871-A
(KURRO) 		1733001023NRG24111020230210150 12/10/2023 Rukman Bai Patel 1733001023WL023654 Rukman Bai Patel 00089 CBIN0281213 660 660 Processed 08/11/2023 285038876 RukmanBaiPatel CENTRAL BANK OF INDIA(607115)
SubTotal 1760 1760
9 SIHORA MP-33-001-004-002/403-B
(HRIDAYNAGAR) 		1733001004NRG24111020230210345 12/10/2023 dharmendra 1733001004WL023659 dharmendra 00089 CBIN0281770 663 663 Processed 08/11/2023 285038876 dharmendra STATE BANK OF INDIA(508548)
10 SIHORA MP-33-001-004-002/403-B
(HRIDAYNAGAR) 		1733001004NRG24111020230210344 12/10/2023 dharmendra 1733001004WL023659 dharmendra 00089 CBIN0281770 663 663 Processed 08/11/2023 285038876 dharmendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 SIHORA MP-33-001-030-002/147
(KHIRHANIKALA) 		1733001030NRG24111020230209917 12/10/2023 DILEEP 1733001030WL023648 DILEEP 00089 CBIN0281810 1326 1326 Processed 08/11/2023 285038876 DILEEP CENTRAL BANK OF INDIA(607115)
12 SIHORA MP-33-001-030-002/176
(KHIRHANIKALA) 		1733001030NRG24111020230209919 12/10/2023 saroj 1733001030WL023648 saroj 00089 CBIN0281810 1326 1326 Processed 08/11/2023 285038876 saroj CENTRAL BANK OF INDIA(607115)
13 SIHORA MP-33-001-033-001/17
(SINDHULI) 		1733001033NRG24121020230210909 12/10/2023 ramsujan 1733001033WL023748 ramsujan 00089 CBIN0281810 3150 3150 Processed 08/11/2023 285038876 ramsujan CENTRAL BANK OF INDIA(607115)
14 SIHORA MP-33-001-033-001/24
(SINDHULI) 		1733001033NRG24121020230210910 12/10/2023 komal chamar 1733001033WL023748 komal chamar 00089 CBIN0281810 3150 3150 Processed 08/11/2023 285038876 komalchamar STATE BANK OF INDIA(508548)
SubTotal 8952 8952
15 SIHORA MP-33-001-023-004/712-A
(KURRO) 		1733001023NRG24111020230210138 12/10/2023 KANCHHEDI LAL 1733001023WL023654 KANCHHEDI LAL 00176 IDIB000S611 440 440 Processed 08/11/2023 285038876 KANCHHEDILAL STATE BANK OF INDIA(508548)
SubTotal 440 440
16 SIHORA MP-33-001-023-004/454-A
(KURRO) 		1733001023NRG24111020230210137 12/10/2023 RAMMILAN PATEL 1733001023WL023654 RAMMILAN PATEL 00415 SBIN0000487 880 880 Processed 08/11/2023 285038876 RAMMILANPATEL STATE BANK OF INDIA(508548)
17 SIHORA MP-33-001-023-004/729-A
(KURRO) 		1733001023NRG24111020230210140 12/10/2023 RAMKUMARI 1733001023WL023654 RAMKUMARI 00415 SBIN0000487 880 880 Processed 08/11/2023 285038876 RAMKUMARI STATE BANK OF INDIA(508548)
18 SIHORA MP-33-001-023-004/811-B
(KURRO) 		1733001023NRG24111020230210142 12/10/2023 Munni Bai Dumar 1733001023WL023654 Munni Bai Dumar 00415 SBIN0000487 880 880 Processed 08/11/2023 285038876 MunniBaiDumar CENTRAL BANK OF INDIA(607115)
SubTotal 2640 2640
19 SIHORA MP-33-001-005-002/2545
(GOSALPUR) 		1733001000NRG24121020230211024 12/10/2023 Dalchand 1733001WL023757 Dalchand 00415 SBIN0004806 663 663 Processed 08/11/2023 285038876 Dalchand STATE BANK OF INDIA(508548)
SubTotal 663 663
20 SIHORA MP-33-001-030-002/54-A
(KHIRHANIKALA) 		1733001030NRG24111020230209921 12/10/2023 SUJEET 1733001030WL023648 SUJEET 00415 SBIN0013647 1326 1326 Processed 08/11/2023 285038876 SUJEET STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 SIHORA MP-33-001-023-004/830-A
(KURRO) 		1733001023NRG24111020230210144 12/10/2023 Chandrvati 1733001023WL023654 Chandrvati 00468 UBIN0535508 880 880 Processed 08/11/2023 285038876 Chandrvati UNION BANK OF INDIA(508500)
22 SIHORA MP-33-001-023-004/861-A
(KURRO) 		1733001023NRG24111020230210148 12/10/2023 Uma Vishvakarma 1733001023WL023654 Uma Vishvakarma 00468 UBIN0535508 660 660 Processed 08/11/2023 285038876 UmaVishvakarma INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIHORA MP-33-001-030-002/575
(KHIRHANIKALA) 		1733001030NRG24111020230209922 12/10/2023 ANIL KUMAR 1733001030WL023648 ANIL KUMAR 00468 UBIN0535508 1326 1326 Processed 08/11/2023 285038876 ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 2866 2866
24 SIHORA MP-33-001-023-004/731-A
(KURRO) 		1733001023NRG24111020230210141 12/10/2023 Anii Kumar Patel 1733001023WL023654 Anii Kumar Patel 00468 UBIN0567213 880 880 Processed 08/11/2023 285038876 AniiKumarPatel BANK OF BARODA(606985)
SubTotal 880 880
Total 22833 22833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_121023APB_FTO_315213 Bank of Maharastra MAHB0001462 SIHORA 220
2 SIHORA MP1733001_121023APB_FTO_315213 Canara Bank CNRB0005537 SIHORA 1760
3 SIHORA MP1733001_121023APB_FTO_315213 Central Bank Of India CBIN0281213 SIHORA 1760
4 SIHORA MP1733001_121023APB_FTO_315213 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 1326
5 SIHORA MP1733001_121023APB_FTO_315213 Central Bank Of India CBIN0281810 majhagwa 1326
6 SIHORA MP1733001_121023APB_FTO_315213 Central Bank Of India CBIN0281810 MAJHGAON 7626
7 SIHORA MP1733001_121023APB_FTO_315213 Indian Bank IDIB000S611 SIHORA 440
8 SIHORA MP1733001_121023APB_FTO_315213 State Bank of India SBIN0000487 SIHORA 2640
9 SIHORA MP1733001_121023APB_FTO_315213 State Bank of India SBIN0004806 GOSALPUR 663
10 SIHORA MP1733001_121023APB_FTO_315213 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 1326
11 SIHORA MP1733001_121023APB_FTO_315213 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 2866
12 SIHORA MP1733001_121023APB_FTO_315213 Union Bank of India UBIN0567213 PANAGAR 880

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