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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_050823APB_FTO_205493
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-33-001-040-001/111
(GIDURHA) 		1733001000NRG24050820230131132 05/08/2023 sudarshan prasad 1733001WL014154 sudarshan prasad 00089 CBIN0281810 884 884 Processed 10/08/2023 453757890 sudarshanprasad CENTRAL BANK OF INDIA(607115)
2 SIHORA MP-33-001-040-001/123
(GIDURHA) 		1733001000NRG24050820230131133 05/08/2023 TARA BAI 1733001WL014154 TARA BAI 00089 CBIN0281810 1105 1105 Processed 10/08/2023 453757890 TARABAI CENTRAL BANK OF INDIA(607115)
3 SIHORA MP-33-001-040-001/127
(GIDURHA) 		1733001000NRG24050820230131134 05/08/2023 komil 1733001WL014154 komil 00089 CBIN0281810 884 884 Processed 10/08/2023 453757890 komil CENTRAL BANK OF INDIA(607115)
4 SIHORA MP-33-001-040-001/127-A
(GIDURHA) 		1733001000NRG24050820230131135 05/08/2023 SHIV KUMARI KACHHI 1733001WL014154 SHIV KUMARI KACHHI 00089 CBIN0281810 1105 1105 Processed 10/08/2023 453757890 SHIVKUMARIKACHHI CENTRAL BANK OF INDIA(607115)
5 SIHORA MP-33-001-040-001/164
(GIDURHA) 		1733001000NRG24050820230131136 05/08/2023 kalesh 1733001WL014154 kalesh 00089 CBIN0281810 884 884 Processed 10/08/2023 453757890 kalesh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
6 SIHORA MP-33-001-040-001/184
(GIDURHA) 		1733001000NRG24050820230131137 05/08/2023 lalit kumar 1733001WL014154 lalit kumar 00089 CBIN0281810 1105 1105 Processed 10/08/2023 453757890 lalitkumar CENTRAL BANK OF INDIA(607115)
7 SIHORA MP-33-001-040-001/30
(GIDURHA) 		1733001000NRG24050820230131138 05/08/2023 SAGEETA 1733001WL014154 SAGEETA 00089 CBIN0281810 221 221 Processed 11/08/2023 453757890 SAGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIHORA MP-33-001-040-001/45
(GIDURHA) 		1733001000NRG24050820230131139 05/08/2023 ahilya bai 1733001WL014154 ahilya bai 00089 CBIN0281810 884 884 Processed 10/08/2023 453757890 ahilyabai CENTRAL BANK OF INDIA(607115)
9 SIHORA MP-33-001-040-001/626
(GIDURHA) 		1733001000NRG24050820230131140 05/08/2023 SITABAI 1733001WL014154 SITABAI 00089 CBIN0281810 1105 1105 Processed 10/08/2023 453757890 SITABAI CENTRAL BANK OF INDIA(607115)
10 SIHORA MP-33-001-040-001/627
(GIDURHA) 		1733001000NRG24050820230131141 05/08/2023 PINKEE BAI KACHHI 1733001WL014154 PINKEE BAI KACHHI 00089 CBIN0281810 1105 1105 Processed 10/08/2023 453757890 PINKEEBAIKACHHI CENTRAL BANK OF INDIA(607115)
11 SIHORA MP-33-001-040-001/78
(GIDURHA) 		1733001000NRG24050820230131143 05/08/2023 SHYAMBAI 1733001WL014154 SHYAMBAI 00089 CBIN0281810 221 221 Processed 10/08/2023 453757890 SHYAMBAI CENTRAL BANK OF INDIA(607115)
12 SIHORA MP-33-001-040-001/85
(GIDURHA) 		1733001000NRG24050820230131144 05/08/2023 shyamlal 1733001WL014154 shyamlal 00089 CBIN0281810 1105 1105 Processed 10/08/2023 453757890 shyamlal CENTRAL BANK OF INDIA(607115)
13 SIHORA MP-33-001-040-002/128
(GIDURHA) 		1733001000NRG24050820230131146 05/08/2023 RAMVRN 1733001WL014154 RAMVRN 00089 CBIN0281810 1105 1105 Processed 10/08/2023 453757890 RAMVRN CENTRAL BANK OF INDIA(607115)
14 SIHORA MP-33-001-040-002/131
(GIDURHA) 		1733001000NRG24050820230131147 05/08/2023 ramdayal 1733001WL014154 ramdayal 00089 CBIN0281810 1105 1105 Processed 10/08/2023 453757890 ramdayal CENTRAL BANK OF INDIA(607115)
15 SIHORA MP-33-001-040-002/139
(GIDURHA) 		1733001000NRG24050820230131148 05/08/2023 santos kumar 1733001WL014154 santos kumar 00089 CBIN0281810 1105 1105 Processed 10/08/2023 453757890 santoskumar CENTRAL BANK OF INDIA(607115)
16 SIHORA MP-33-001-040-002/142-A
(GIDURHA) 		1733001000NRG24050820230131149 05/08/2023 NAVEEN KUMAR KACHHI 1733001WL014154 NAVEEN KUMAR KACHHI 00089 CBIN0281810 221 221 Processed 11/08/2023 453757890 NAVEENKUMARKACHHI STATE BANK OF INDIA(508548)
17 SIHORA MP-33-001-040-002/147
(GIDURHA) 		1733001000NRG24050820230131150 05/08/2023 anil kumar 1733001WL014154 anil kumar 00089 CBIN0281810 1105 1105 Processed 10/08/2023 453757890 anilkumar CENTRAL BANK OF INDIA(607115)
18 SIHORA MP-33-001-040-002/160
(GIDURHA) 		1733001000NRG24050820230131151 05/08/2023 LONG BAI 1733001WL014154 LONG BAI 00089 CBIN0281810 1105 1105 Processed 10/08/2023 453757890 LONGBAI CENTRAL BANK OF INDIA(607115)
19 SIHORA MP-33-001-040-002/160-A
(GIDURHA) 		1733001000NRG24050820230131152 05/08/2023 ARTI KACHHI 1733001WL014154 ARTI KACHHI 00089 CBIN0281810 1105 1105 Processed 10/08/2023 453757890 ARTIKACHHI CENTRAL BANK OF INDIA(607115)
20 SIHORA MP-33-001-040-002/163
(GIDURHA) 		1733001000NRG24050820230131153 05/08/2023 sushma bai 1733001WL014154 sushma bai 00089 CBIN0281810 1105 1105 Processed 10/08/2023 453757890 sushmabai CENTRAL BANK OF INDIA(607115)
21 SIHORA MP-33-001-040-002/233
(GIDURHA) 		1733001000NRG24050820230131154 05/08/2023 rajesh kumar 1733001WL014154 rajesh kumar 00089 CBIN0281810 1105 1105 Processed 10/08/2023 453757890 rajeshkumar CENTRAL BANK OF INDIA(607115)
22 SIHORA MP-33-001-040-002/36
(GIDURHA) 		1733001000NRG24050820230131156 05/08/2023 BADRI PRASAD DAHIYA 1733001WL014154 BADRI PRASAD DAHIYA 00089 CBIN0281810 1105 1105 Processed 10/08/2023 453757890 BADRIPRASADDAHIYA CENTRAL BANK OF INDIA(607115)
23 SIHORA MP-33-001-040-002/47
(GIDURHA) 		1733001000NRG24050820230131157 05/08/2023 JAGANANTH 1733001WL014154 JAGANANTH 00089 CBIN0281810 1105 1105 Processed 10/08/2023 453757890 JAGANANTH CENTRAL BANK OF INDIA(607115)
24 SIHORA MP-33-001-040-002/55
(GIDURHA) 		1733001000NRG24050820230131158 05/08/2023 mahantee bai 1733001WL014154 mahantee bai 00089 CBIN0281810 884 884 Processed 10/08/2023 453757890 mahanteebai CENTRAL BANK OF INDIA(607115)
25 SIHORA MP-33-001-040-002/588
(GIDURHA) 		1733001000NRG24050820230131159 05/08/2023 rajesh 1733001WL014154 rajesh 00089 CBIN0281810 1105 1105 Processed 10/08/2023 453757890 rajesh CENTRAL BANK OF INDIA(607115)
26 SIHORA MP-33-001-040-002/620-A
(GIDURHA) 		1733001000NRG24050820230131161 05/08/2023 Priyanka Kachhi 1733001WL014154 Priyanka Kachhi 00089 CBIN0281810 221 221 Processed 11/08/2023 453757890 PriyankaKachhi STATE BANK OF INDIA(508548)
27 SIHORA MP-33-001-040-002/684
(GIDURHA) 		1733001000NRG24050820230131162 05/08/2023 siya bai yadav 1733001WL014154 siya bai yadav 00089 CBIN0281810 1105 1105 Processed 11/08/2023 453757890 siyabaiyadav INDUSIND BANK(607189)
28 SIHORA MP-33-001-040-002/73
(GIDURHA) 		1733001000NRG24050820230131163 05/08/2023 sarman lal 1733001WL014154 sarman lal 00089 CBIN0281810 1105 1105 Processed 10/08/2023 453757890 sarmanlal CENTRAL BANK OF INDIA(607115)
29 SIHORA MP-33-001-040-002/95
(GIDURHA) 		1733001000NRG24050820230131164 05/08/2023 kapsabai 1733001WL014154 kapsabai 00089 CBIN0281810 1105 1105 Processed 10/08/2023 453757890 kapsabai CENTRAL BANK OF INDIA(607115)
30 SIHORA MP-33-001-040-002/95
(GIDURHA) 		1733001000NRG24050820230131165 05/08/2023 ROHIT KUMAR KACHHI 1733001WL014154 ROHIT KUMAR KACHHI 00089 CBIN0281810 1105 1105 Processed 10/08/2023 453757890 ROHITKUMARKACHHI IDBI BANK(607095)
SubTotal 28509 28509
31 SIHORA MP-33-001-040-002/103
(GIDURHA) 		1733001000NRG24050820230131145 05/08/2023 sukhdev prasaad 1733001WL014154 sukhdev prasaad 00415 SBIN0013647 663 663 Processed 11/08/2023 453757890 sukhdevprasaad STATE BANK OF INDIA(508548)
32 SIHORA MP-33-001-040-002/241-A
(GIDURHA) 		1733001000NRG24050820230131155 05/08/2023 RUKMANI 1733001WL014154 RUKMANI 00415 SBIN0013647 1105 1105 Processed 11/08/2023 453757890 RUKMANI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
33 SIHORA MP-33-001-040-001/693
(GIDURHA) 		1733001000NRG24050820230131142 05/08/2023 URMILA BAI 1733001WL014154 URMILA BAI 00468 UBIN0567213 1105 1105 Processed 10/08/2023 453757890 URMILABAI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_050823APB_FTO_205493 Central Bank Of India CBIN0281810 MAJHGAON 28509
2 SIHORA MP1733001_050823APB_FTO_205493 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 1105
3 SIHORA MP1733001_050823APB_FTO_205493 State Bank of India SBIN0013647 MAJHAGAWAN-(SIHORA) 663
4 SIHORA MP1733001_050823APB_FTO_205493 Union Bank of India UBIN0567213 PANAGAR 1105

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