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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:05:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_090823APB_FTO_211231
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-33-001-006-002/127-A
(KACHHPURA) 		1733001000NRG24090820230135516 09/08/2023 Dharmendra neelu patel 1733001WL014830 Dharmendra neelu patel 00089 CBIN0281213 1547 1547 Processed 15/08/2023 534326060 Dharmendraneelupatel INDIAN BANK(607105)
2 SIHORA MP-33-001-044-002/150
(NUNJI) 		1733001000NRG24090820230135547 09/08/2023 Purusottam Lal 1733001WL014839 Purusottam Lal 00089 CBIN0281213 3315 3315 Processed 15/08/2023 534326060 PurusottamLal CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
3 SIHORA MP-33-001-001-003/110
(GANDHIGRAM) 		1733001000NRG24090820230135496 09/08/2023 GANESH PRASAD SHARMA 1733001WL014825 GANESH PRASAD SHARMA 00089 CBIN0281770 1989 1989 Processed 15/08/2023 534326060 GANESHPRASADSHARMA CENTRAL BANK OF INDIA(607115)
4 SIHORA MP-33-001-001-003/126
(GANDHIGRAM) 		1733001000NRG24090820230135497 09/08/2023 SITA BAI KURMI 1733001WL014825 SITA BAI KURMI 00089 CBIN0281770 3536 3536 Processed 15/08/2023 534326060 SITABAIKURMI CENTRAL BANK OF INDIA(607115)
5 SIHORA MP-33-001-001-003/305
(GANDHIGRAM) 		1733001000NRG24090820230135499 09/08/2023 MISRHI LAL 1733001WL014826 MISRHI LAL 00089 CBIN0281770 3536 3536 Processed 15/08/2023 534326060 MISRHILAL CENTRAL BANK OF INDIA(607115)
6 SIHORA MP-33-001-001-003/32-A
(GANDHIGRAM) 		1733001000NRG24090820230135498 09/08/2023 UMA BAI 1733001WL014825 UMA BAI 00089 CBIN0281770 3536 3536 Processed 15/08/2023 534326060 UMABAI CENTRAL BANK OF INDIA(607115)
7 SIHORA MP-33-001-001-003/88-B
(GANDHIGRAM) 		1733001000NRG24090820230135501 09/08/2023 Suneeta kori 1733001WL014826 Suneeta kori 00089 CBIN0281770 3536 3536 Processed 15/08/2023 534326060 Suneetakori CENTRAL BANK OF INDIA(607115)
8 SIHORA MP-33-001-003-001/1637
(DHARAMPURA) 		1733001000NRG24090820230135515 09/08/2023 POONA BAI SONI 1733001WL014829 POONA BAI SONI 00089 CBIN0281770 3536 3536 Processed 15/08/2023 534326060 POONABAISONI CENTRAL BANK OF INDIA(607115)
9 SIHORA MP-33-001-012-001/7-D
(PAUDIKHURD) 		1733001000NRG24090820230135550 09/08/2023 sukki bai chamar 1733001WL014840 sukki bai chamar 00089 CBIN0281770 2250 2250 Processed 15/08/2023 534326060 sukkibaichamar STATE BANK OF INDIA(508548)
SubTotal 21919 21919
10 SIHORA MP-33-001-048-003/93
(AGARIYA) 		1733001000NRG24090820230135494 09/08/2023 indravati 1733001WL014823 indravati 00089 CBIN0281810 3536 3536 Processed 15/08/2023 534326060 indravati STATE BANK OF INDIA(508548)
SubTotal 3536 3536
11 SIHORA MP-33-001-024-004/300
(KEVLARI) 		1733001000NRG24090820230135518 09/08/2023 MAYA BAI CHAMAR 1733001WL014831 MAYA BAI CHAMAR 00415 SBIN0000487 3536 3536 Processed 15/08/2023 534326060 MAYABAICHAMAR STATE BANK OF INDIA(508548)
12 SIHORA MP-33-001-026-002/105-A
(MARHA PARASWARA) 		1733001000NRG24090820230135542 09/08/2023 suraj prasad kori 1733001WL014838 suraj prasad kori 00415 SBIN0000487 221 221 Processed 15/08/2023 534326060 surajprasadkori STATE BANK OF INDIA(508548)
13 SIHORA MP-33-001-026-002/171-A
(MARHA PARASWARA) 		1733001000NRG24090820230135543 09/08/2023 Lalluram 1733001WL014838 Lalluram 00415 SBIN0000487 2652 2652 Processed 15/08/2023 534326060 Lalluram STATE BANK OF INDIA(508548)
14 SIHORA MP-33-001-044-002/146
(NUNJI) 		1733001000NRG24090820230135546 09/08/2023 Jay Kumar 1733001WL014839 Jay Kumar 00415 SBIN0000487 3315 3315 Processed 15/08/2023 534326060 JayKumar STATE BANK OF INDIA(508548)
15 SIHORA MP-33-001-048-003/46-A
(AGARIYA) 		1733001000NRG24090820230135493 09/08/2023 gokul prasad 1733001WL014823 gokul prasad 00415 SBIN0000487 3536 3536 Processed 15/08/2023 534326060 gokulprasad STATE BANK OF INDIA(508548)
SubTotal 13260 13260
16 SIHORA MP-33-001-006-001/581
(KACHHPURA) 		1733001000NRG24090820230135521 09/08/2023 Radha bai kori 1733001WL014832 Radha bai kori 00415 SBIN0004806 1547 1547 Processed 15/08/2023 534326060 Radhabaikori STATE BANK OF INDIA(508548)
17 SIHORA MP-33-001-012-001/7-D
(PAUDIKHURD) 		1733001000NRG24090820230135549 09/08/2023 milan choudhary 1733001WL014840 milan choudhary 00415 SBIN0004806 2250 2250 Processed 15/08/2023 534326060 milanchoudhary STATE BANK OF INDIA(508548)
18 SIHORA MP-33-001-014-001/22-D
(GHUTNA) 		1733001000NRG24090820230135522 09/08/2023 Govind prasad shrivas 1733001WL014832 Govind prasad shrivas 00415 SBIN0004806 1547 1547 Processed 15/08/2023 534326060 Govindprasadshrivas STATE BANK OF INDIA(508548)
19 SIHORA MP-33-001-018-004/86
(BANDHA) 		1733001000NRG24090820230135495 09/08/2023 Satyawati barman 1733001WL014824 Satyawati barman 00415 SBIN0004806 600 600 Processed 15/08/2023 534326060 Satyawatibarman STATE BANK OF INDIA(508548)
SubTotal 5944 5944
20 SIHORA MP-33-001-015-002/120
(KHAMRIA (KATRA)) 		1733001000NRG24090820230135524 09/08/2023 surendra 1733001WL014833 surendra 00468 UBIN0535508 1050 1050 Processed 15/08/2023 534326060 surendra UNION BANK OF INDIA(508500)
21 SIHORA MP-33-001-015-002/120
(KHAMRIA (KATRA)) 		1733001000NRG24090820230135523 09/08/2023 surendra 1733001WL014833 surendra 00468 UBIN0535508 1050 1050 Processed 15/08/2023 534326060 surendra UNION BANK OF INDIA(508500)
22 SIHORA MP-33-001-015-003/72
(KHAMRIA (KATRA)) 		1733001000NRG24090820230135525 09/08/2023 SHYAMLAL 1733001WL014833 SHYAMLAL 00468 UBIN0535508 1050 1050 Processed 15/08/2023 534326060 SHYAMLAL UNION BANK OF INDIA(508500)
23 SIHORA MP-33-001-025-001/567
(PADERIAKALA) 		1733001000NRG24090820230135551 09/08/2023 SUMITRA BAI 1733001WL014841 SUMITRA BAI 00468 UBIN0535508 1547 1547 Processed 15/08/2023 534326060 SUMITRABAI UNION BANK OF INDIA(508500)
24 SIHORA MP-33-001-044-002/347
(NUNJI) 		1733001000NRG24090820230135548 09/08/2023 Halke Ram 1733001WL014839 Halke Ram 00468 UBIN0535508 3315 3315 Processed 15/08/2023 534326060 HalkeRam STATE BANK OF INDIA(508548)
SubTotal 8012 8012
25 SIHORA MP-33-001-025-001/568
(PADERIAKALA) 		1733001000NRG24090820230135554 09/08/2023 KRISAN KUMAR 1733001WL014842 KRISAN KUMAR 00468 UBIN0544761 1547 1547 Processed 15/08/2023 534326060 KRISANKUMAR UNION BANK OF INDIA(508500)
26 SIHORA MP-33-001-025-001/569
(PADERIAKALA) 		1733001000NRG24090820230135552 09/08/2023 Virendra Kumar Garg 1733001WL014841 Virendra Kumar Garg 00468 UBIN0544761 1547 1547 Processed 15/08/2023 534326060 VirendraKumarGarg UNION BANK OF INDIA(508500)
27 SIHORA MP-33-001-025-001/570
(PADERIAKALA) 		1733001000NRG24090820230135555 09/08/2023 GAJRAJ PATEL 1733001WL014842 GAJRAJ PATEL 00468 UBIN0544761 1547 1547 Processed 15/08/2023 534326060 GAJRAJPATEL UNION BANK OF INDIA(508500)
28 SIHORA MP-33-001-025-001/571
(PADERIAKALA) 		1733001000NRG24090820230135556 09/08/2023 CHANDR BHAN PATEL 1733001WL014842 CHANDR BHAN PATEL 00468 UBIN0544761 1547 1547 Processed 15/08/2023 534326060 CHANDRBHANPATEL UNION BANK OF INDIA(508500)
29 SIHORA MP-33-001-025-002/560
(PADERIAKALA) 		1733001000NRG24090820230135557 09/08/2023 OMKAR PRASAD 1733001WL014842 OMKAR PRASAD 00468 UBIN0544761 1547 1547 Processed 15/08/2023 534326060 OMKARPRASAD UNION BANK OF INDIA(508500)
30 SIHORA MP-33-001-025-003/532
(PADERIAKALA) 		1733001000NRG24090820230135553 09/08/2023 MADAN LAL LODHI 1733001WL014841 MADAN LAL LODHI 00468 UBIN0544761 1547 1547 Processed 15/08/2023 534326060 MADANLALLODHI UNION BANK OF INDIA(508500)
31 SIHORA MP-33-001-026-001/49
(MARHA PARASWARA) 		1733001000NRG24090820230135541 09/08/2023 shivcharan 1733001WL014838 shivcharan 00468 UBIN0544761 221 221 Processed 15/08/2023 534326060 shivcharan STATE BANK OF INDIA(508548)
32 SIHORA MP-33-001-026-002/306-A
(MARHA PARASWARA) 		1733001000NRG24090820230135544 09/08/2023 SATEESH 1733001WL014838 SATEESH 00468 UBIN0544761 221 221 Processed 15/08/2023 534326060 SATEESH INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIHORA MP-33-001-026-002/375
(MARHA PARASWARA) 		1733001000NRG24090820230135545 09/08/2023 VIJAY KUMAR 1733001WL014838 VIJAY KUMAR 00468 UBIN0544761 221 221 Processed 15/08/2023 534326060 VIJAYKUMAR UNION BANK OF INDIA(508500)
34 SIHORA MP-33-001-028-002/333
(KUMHI (SATDHARA)) 		1733001000NRG24090820230135528 09/08/2023 Aneeta 1733001WL014835 Aneeta 00468 UBIN0544761 1768 1768 Processed 15/08/2023 534326060 Aneeta UNION BANK OF INDIA(508500)
35 SIHORA MP-33-001-028-002/333
(KUMHI (SATDHARA)) 		1733001000NRG24090820230135527 09/08/2023 Kamlesh 1733001WL014835 Kamlesh 00468 UBIN0544761 2210 2210 Processed 15/08/2023 534326060 Kamlesh UNION BANK OF INDIA(508500)
SubTotal 13923 13923
Total 71456 71456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_090823APB_FTO_211231 Central Bank Of India CBIN0281213 SIHORA 4862
2 SIHORA MP1733001_090823APB_FTO_211231 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 21919
3 SIHORA MP1733001_090823APB_FTO_211231 Central Bank Of India CBIN0281810 MAJHGAON 3536
4 SIHORA MP1733001_090823APB_FTO_211231 State Bank of India SBIN0000487 SIHORA 13260
5 SIHORA MP1733001_090823APB_FTO_211231 State Bank of India SBIN0004806 GOSALPUR 5944
6 SIHORA MP1733001_090823APB_FTO_211231 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 8012
7 SIHORA MP1733001_090823APB_FTO_211231 Union Bank of India UBIN0544761 KUMHI 13923

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