Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:41:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_011223APB_FTO_370598
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-33-001-048-001/969
(AGARIYA) 		1733001000NRG24011220230262288 01/12/2023 vinod kumar kumhar 1733001WL028571 vinod kumar kumhar 00089 CBIN0281213 221 221 Processed 01/01/2024 319304484 vinodkumarkumhar CANARA BANK(508532)
2 SIHORA MP-33-001-048-001/971
(AGARIYA) 		1733001000NRG24011220230262289 01/12/2023 rajesh kumar kumhar 1733001WL028571 rajesh kumar kumhar 00089 CBIN0281213 221 221 Processed 01/01/2024 319304484 rajeshkumarkumhar CANARA BANK(508532)
SubTotal 442 442
3 SIHORA MP-33-001-052-002/515-B
(BHATADAUN) 		1733001000NRG24011220230262281 01/12/2023 shri 1733001WL028570 shri 00089 CBIN0281770 1768 1768 Processed 01/01/2024 319304484 shri UNION BANK OF INDIA(508500)
4 SIHORA MP-33-001-059-001/479
(JHANSI) 		1733001000NRG24011220230262271 01/12/2023 NARAYAN PRASAD 1733001WL028567 NARAYAN PRASAD 00089 CBIN0281770 884 884 Processed 01/01/2024 319304484 NARAYANPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 SIHORA MP-33-001-039-005/115
(MARHABANJAR) 		1733001000NRG24011220230262190 01/12/2023 Mango bai 1733001WL028557 Mango bai 00089 CBIN0281810 1105 1105 Processed 01/01/2024 319304484 Mangobai CENTRAL BANK OF INDIA(607115)
6 SIHORA MP-33-001-039-005/176
(MARHABANJAR) 		1733001000NRG24011220230262193 01/12/2023 KOSHILAYA MARAVI 1733001WL028557 KOSHILAYA MARAVI 00089 CBIN0281810 1105 1105 Processed 01/01/2024 319304484 KOSHILAYAMARAVI FINO PAYMENTS BANK LTD(608001)
7 SIHORA MP-33-001-039-005/190
(MARHABANJAR) 		1733001000NRG24011220230262196 01/12/2023 VIJAY SINGH 1733001WL028557 VIJAY SINGH 00089 CBIN0281810 1105 1105 Processed 01/01/2024 319304484 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
8 SIHORA MP-33-001-039-005/238
(MARHABANJAR) 		1733001000NRG24011220230262199 01/12/2023 PARSOTTAM 1733001WL028557 PARSOTTAM 00089 CBIN0281810 1105 1105 Processed 01/01/2024 319304484 PARSOTTAM CENTRAL BANK OF INDIA(607115)
9 SIHORA MP-33-001-039-005/43
(MARHABANJAR) 		1733001000NRG24011220230262200 01/12/2023 SUKH LAL 1733001WL028557 SUKH LAL 00089 CBIN0281810 1105 1105 Processed 01/01/2024 319304484 SUKHLAL CENTRAL BANK OF INDIA(607115)
10 SIHORA MP-33-001-039-005/65
(MARHABANJAR) 		1733001000NRG24011220230262203 01/12/2023 GEND LAL 1733001WL028557 GEND LAL 00089 CBIN0281810 1105 1105 Processed 01/01/2024 319304484 GENDLAL CENTRAL BANK OF INDIA(607115)
11 SIHORA MP-33-001-039-005/65
(MARHABANJAR) 		1733001000NRG24011220230262204 01/12/2023 VIPATA BAI 1733001WL028557 VIPATA BAI 00089 CBIN0281810 1105 1105 Processed 01/01/2024 319304484 VIPATABAI CENTRAL BANK OF INDIA(607115)
12 SIHORA MP-33-001-039-005/72
(MARHABANJAR) 		1733001000NRG24011220230262205 01/12/2023 SARASVATI BAI 1733001WL028557 SARASVATI BAI 00089 CBIN0281810 1105 1105 Processed 01/01/2024 319304484 SARASVATIBAI CENTRAL BANK OF INDIA(607115)
13 SIHORA MP-33-001-039-005/94
(MARHABANJAR) 		1733001000NRG24011220230262207 01/12/2023 Prakash 1733001WL028557 Prakash 00089 CBIN0281810 1105 1105 Processed 01/01/2024 319304484 Prakash STATE BANK OF INDIA(508548)
14 SIHORA MP-33-001-048-001/1114
(AGARIYA) 		1733001000NRG24011220230262286 01/12/2023 DHUNNILAL 1733001WL028571 DHUNNILAL 00089 CBIN0281810 221 221 Processed 01/01/2024 319304484 DHUNNILAL CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
15 SIHORA MP-33-001-039-003/218
(MARHABANJAR) 		1733001000NRG24011220230262188 01/12/2023 MAHENDRA SINGH 1733001WL028557 MAHENDRA SINGH 00176 IDIB000B540 1105 1105 Processed 01/01/2024 319304484 MAHENDRASINGH STATE BANK OF INDIA(508548)
16 SIHORA MP-33-001-039-005/137-C
(MARHABANJAR) 		1733001000NRG24011220230262191 01/12/2023 Shakuntala 1733001WL028557 Shakuntala 00176 IDIB000B540 1105 1105 Processed 01/01/2024 319304484 Shakuntala INDIAN BANK(607105)
17 SIHORA MP-33-001-039-005/195
(MARHABANJAR) 		1733001000NRG24011220230262197 01/12/2023 Vineeta bai 1733001WL028557 Vineeta bai 00176 IDIB000B540 1105 1105 Processed 01/01/2024 319304484 Vineetabai INDIAN BANK(607105)
18 SIHORA MP-33-001-039-005/43
(MARHABANJAR) 		1733001000NRG24011220230262201 01/12/2023 Rammi 1733001WL028557 Rammi 00176 IDIB000B540 1105 1105 Processed 01/01/2024 319304484 Rammi STATE BANK OF INDIA(508548)
19 SIHORA MP-33-001-039-005/61-B
(MARHABANJAR) 		1733001000NRG24011220230262202 01/12/2023 ROSHNI BAI 1733001WL028557 ROSHNI BAI 00176 IDIB000B540 1105 1105 Processed 01/01/2024 319304484 ROSHNIBAI INDIAN BANK(607105)
20 SIHORA MP-33-001-039-005/81
(MARHABANJAR) 		1733001000NRG24011220230262206 01/12/2023 Deepa bai 1733001WL028557 Deepa bai 00176 IDIB000B540 1105 1105 Processed 01/01/2024 319304484 Deepabai INDIAN BANK(607105)
21 SIHORA MP-33-001-039-005/94
(MARHABANJAR) 		1733001000NRG24011220230262208 01/12/2023 Savita bai 1733001WL028557 Savita bai 00176 IDIB000B540 1105 1105 Processed 01/01/2024 319304484 Savitabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7735 7735
22 SIHORA MP-33-001-048-001/1028
(AGARIYA) 		1733001000NRG24011220230262284 01/12/2023 vijaylodhi 1733001WL028571 vijaylodhi 00415 SBIN0000487 221 221 Processed 01/01/2024 319304484 vijaylodhi STATE BANK OF INDIA(508548)
23 SIHORA MP-33-001-048-001/939
(AGARIYA) 		1733001000NRG24011220230262287 01/12/2023 Raju lodhi 1733001WL028571 Raju lodhi 00415 SBIN0000487 221 221 Processed 01/01/2024 319304484 Rajulodhi STATE BANK OF INDIA(508548)
SubTotal 442 442
24 SIHORA MP-33-001-004-002/425-D
(HRIDAYNAGAR) 		1733001004NRG24011220230262355 01/12/2023 Raju 1733001004WL028576 Raju 00415 SBIN0004806 442 442 Processed 01/01/2024 319304484 Raju STATE BANK OF INDIA(508548)
25 SIHORA MP-33-001-004-002/425-D
(HRIDAYNAGAR) 		1733001004NRG24011220230262356 01/12/2023 Raju 1733001004WL028576 Raju 00415 SBIN0004806 442 442 Processed 01/01/2024 319304484 Raju STATE BANK OF INDIA(508548)
26 SIHORA MP-33-001-005-002/2782
(GOSALPUR) 		1733001000NRG24011220230262211 01/12/2023 Priti Bai Choudhary 1733001WL028558 Priti Bai Choudhary 00415 SBIN0004806 884 884 Processed 01/01/2024 319304484 PritiBaiChoudhary STATE BANK OF INDIA(508548)
27 SIHORA MP-33-001-005-002/3109
(GOSALPUR) 		1733001000NRG24011220230262212 01/12/2023 LALITA BAI CHOUDHARY 1733001WL028558 LALITA BAI CHOUDHARY 00415 SBIN0004806 884 884 Processed 01/01/2024 319304484 LALITABAICHOUDHARY STATE BANK OF INDIA(508548)
28 SIHORA MP-33-001-005-002/3205
(GOSALPUR) 		1733001000NRG24011220230262213 01/12/2023 mohal 1733001WL028558 mohal 00415 SBIN0004806 884 884 Processed 01/01/2024 319304484 mohal STATE BANK OF INDIA(508548)
SubTotal 3536 3536
29 SIHORA MP-33-001-039-005/19
(MARHABANJAR) 		1733001000NRG24011220230262194 01/12/2023 HEMRAJ GOOND 1733001WL028557 HEMRAJ GOOND 00415 SBIN0013647 884 884 Processed 01/01/2024 319304484 HEMRAJGOOND STATE BANK OF INDIA(508548)
30 SIHORA MP-33-001-039-005/195
(MARHABANJAR) 		1733001000NRG24011220230262198 01/12/2023 KANTI BAI GOUND 1733001WL028557 KANTI BAI GOUND 00415 SBIN0013647 1105 1105 Processed 01/01/2024 319304484 KANTIBAIGOUND STATE BANK OF INDIA(508548)
31 SIHORA MP-33-001-043-002/830
(PRATAPPUR) 		1733001000NRG24011220230262269 01/12/2023 selendra 1733001WL028566 selendra 00415 SBIN0013647 221 221 Processed 01/01/2024 319304484 selendra STATE BANK OF INDIA(508548)
SubTotal 2210 2210
32 SIHORA MP-33-001-025-001/551
(PADERIAKALA) 		1733001025NRG24261120230259825 01/12/2023 PARASRAM PATEL 1733001025WL028174 PARASRAM PATEL 00468 UBIN0535508 1393 1393 Processed 01/01/2024 319304484 PARASRAMPATEL UNION BANK OF INDIA(508500)
33 SIHORA MP-33-001-048-001/1011
(AGARIYA) 		1733001000NRG24011220230262283 01/12/2023 kailash lodhi 1733001WL028571 kailash lodhi 00468 UBIN0535508 221 221 Processed 01/01/2024 319304484 kailashlodhi UNION BANK OF INDIA(508500)
34 SIHORA MP-33-001-052-002/518-B
(BHATADAUN) 		1733001000NRG24011220230262282 01/12/2023 Bhagwati 1733001WL028570 Bhagwati 00468 UBIN0535508 1768 1768 Processed 01/01/2024 319304484 Bhagwati UNION BANK OF INDIA(508500)
SubTotal 3382 3382
35 SIHORA MP-33-001-039-003/218
(MARHABANJAR) 		1733001000NRG24011220230262187 01/12/2023 GAGATRI 1733001WL028557 GAGATRI 00553 INDB0000861 1105 1105 Processed 01/01/2024 319304484 GAGATRI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1105 1105
36 SIHORA MP-33-001-039-003/218
(MARHABANJAR) 		1733001000NRG24011220230262189 01/12/2023 Kamla Bai 1733001WL028557 Kamla Bai 00703 AIRP0000001 1105 1105 Processed 01/01/2024 319304484 KamlaBai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 1105 1105
Total 32775 32775

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_011223APB_FTO_370598 Central Bank Of India CBIN0281213 SIHORA 442
2 SIHORA MP1733001_011223APB_FTO_370598 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 2652
3 SIHORA MP1733001_011223APB_FTO_370598 Central Bank Of India CBIN0281810 MAJHGAON 10166
4 SIHORA MP1733001_011223APB_FTO_370598 Indian Bank IDIB000B540 Baghraji 7735
5 SIHORA MP1733001_011223APB_FTO_370598 State Bank of India SBIN0000487 SIHORA 442
6 SIHORA MP1733001_011223APB_FTO_370598 State Bank of India SBIN0004806 GOSALPUR 3536
7 SIHORA MP1733001_011223APB_FTO_370598 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 2210
8 SIHORA MP1733001_011223APB_FTO_370598 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 3382
9 SIHORA MP1733001_011223APB_FTO_370598 IndusInd Bank Ltd. INDB0000861 SEONI 1105
10 SIHORA MP1733001_011223APB_FTO_370598 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel