Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:03:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_150423FTO_9352
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-33-001-022-002/212-A
(HARGARH) 		1733001022NRG23060420230460969 15/04/2023 PREM CHAND KUMHAR 1733001WL0076255 PREM CHAND KUMHAR 00051 MAHB0001462 1224 1224 Rejected 15/05/2023 690933613 No Such Account
SubTotal 1224 1224
2 SIHORA MP-33-001-002-002/726
(DEVNAGAR) 		1733001000NRG23120420230461627 15/04/2023 rampal 1733001WL0076346 rampal 00089 CBIN0281213 3264 3264 Processed 15/05/2023 690933613 rampal (000000)
3 SIHORA MP-33-001-022-002/941
(HARGARH) 		1733001022NRG23060420230460968 15/04/2023 ravi 1733001WL0076255 ravi 00089 CBIN0281213 204 204 Rejected 15/05/2023 690933613 No Such Account
4 SIHORA MP-33-001-023-005/357-A
(KURRO) 		1733001023NRG23120420230461625 15/04/2023 Vinod Singh 1733001WL0076345 Vinod Singh 00089 CBIN0281213 612 612 Rejected 15/05/2023 690933613 No Such Account
5 SIHORA MP-33-001-052-002/502-B
(BHATADAUN) 		1733001000NRG23120420230461629 15/04/2023 phool bai 1733001WL0076347 phool bai 00089 CBIN0281213 204 204 Rejected 15/05/2023 690933613 No Such Account
6 SIHORA MP-33-001-052-002/502-B
(BHATADAUN) 		1733001000NRG23120420230461628 15/04/2023 phool bai 1733001WL0076347 phool bai 00089 CBIN0281213 3264 3264 Rejected 15/05/2023 690933613 No Such Account
7 SIHORA MP-33-001-057-004/177
(AMAGWAN (NAVEEN)) 		1733001000NRG23120420230461630 15/04/2023 chaina 1733001WL0076348 chaina 00089 CBIN0281213 1520 1520 Rejected 15/05/2023 690933613 No Such Account
SubTotal 9068 9068
8 SIHORA MP-33-001-001-001/243-A
(GANDHIGRAM) 		1733001000NRG23060420230460966 15/04/2023 rachna 1733001WL0076253 rachna 00089 CBIN0281770 3264 3264 Rejected 15/05/2023 690933613 No Such Account
9 SIHORA MP-33-001-001-001/243-A
(GANDHIGRAM) 		1733001000NRG23060420230460964 15/04/2023 rachna 1733001WL0076253 rachna 00089 CBIN0281770 3264 3264 Rejected 15/05/2023 690933613 No Such Account
10 SIHORA MP-33-001-001-001/410-A
(GANDHIGRAM) 		1733001000NRG23060420230460965 15/04/2023 Rajendra 1733001WL0076253 Rajendra 00089 CBIN0281770 3264 3264 Rejected 15/05/2023 690933613 No Such Account
11 SIHORA MP-33-001-002-002/722
(DEVNAGAR) 		1733001000NRG23120420230461626 15/04/2023 RAMMANOHAR KORI 1733001WL0076346 RAMMANOHAR KORI 00089 CBIN0281770 3264 3264 Processed 15/05/2023 690933613 RAMMANOHARKORI (000000)
12 SIHORA MP-33-001-008-001/382
(BELA) 		1733001008NRG23020120230375080 15/04/2023 Seeta bai 1733001WL0064523 Seeta bai 00089 CBIN0281770 816 816 Rejected 15/05/2023 690933613 No Such Account
13 SIHORA MP-33-001-008-001/383
(BELA) 		1733001008NRG23020120230375081 15/04/2023 parvati 1733001WL0064523 parvati 00089 CBIN0281770 204 204 Rejected 15/05/2023 690933613 No Such Account
14 SIHORA MP-33-001-008-003/93
(BELA) 		1733001008NRG23040220230422729 15/04/2023 anoj kumar 1733001WL0070906 anoj kumar 00089 CBIN0281770 1428 1428 Rejected 15/05/2023 690933613 No Such Account
15 SIHORA MP-33-001-010-002/260-B
(SILUWA) 		1733001059NRG23120420230461618 15/04/2023 kranti rajak 1733001WL0076341 kranti rajak 00089 CBIN0281770 2040 2040 Rejected 15/05/2023 690933613 No Such Account
16 SIHORA MP-33-001-011-001/647
(RANITAL) 		1733001011NRG23090420230461560 15/04/2023 Radhelal 1733001WL0076312 Radhelal 00089 CBIN0281770 3264 3264 Rejected 15/05/2023 690933613 No Such Account
17 SIHORA MP-33-001-030-002/15-A
(KHIRHANIKALA) 		1733001000NRG23111020220270496 15/04/2023 Kapil 1733001WL0045445 Kapil 00089 CBIN0281770 1020 1020 Rejected 15/05/2023 690933613 No Such Account
18 SIHORA MP-33-001-030-002/15-A
(KHIRHANIKALA) 		1733001000NRG23111020220270495 15/04/2023 Kapil 1733001WL0045445 Kapil 00089 CBIN0281770 1224 1224 Rejected 15/05/2023 690933613 No Such Account
19 SIHORA MP-33-001-030-002/15-A
(KHIRHANIKALA) 		1733001000NRG23111020220270486 15/04/2023 Kapil 1733001WL0045445 Kapil 00089 CBIN0281770 1020 1020 Rejected 15/05/2023 690933613 No Such Account
20 SIHORA MP-33-001-030-002/180-B
(KHIRHANIKALA) 		1733001000NRG23111020220270487 15/04/2023 Sanjeev 1733001WL0045445 Sanjeev 00089 CBIN0281770 1020 1020 Rejected 15/05/2023 690933613 No Such Account
21 SIHORA MP-33-001-030-002/180-B
(KHIRHANIKALA) 		1733001000NRG23111020220270498 15/04/2023 Sanjeev 1733001WL0045445 Sanjeev 00089 CBIN0281770 1224 1224 Rejected 15/05/2023 690933613 No Such Account
22 SIHORA MP-33-001-030-002/180-B
(KHIRHANIKALA) 		1733001000NRG23111020220270497 15/04/2023 Sanjeev 1733001WL0045445 Sanjeev 00089 CBIN0281770 1224 1224 Rejected 15/05/2023 690933613 No Such Account
23 SIHORA MP-33-001-030-002/89-A
(KHIRHANIKALA) 		1733001000NRG23111020220270492 15/04/2023 Anuradha 1733001WL0045445 Anuradha 00089 CBIN0281770 1224 1224 Rejected 15/05/2023 690933613 No Such Account
24 SIHORA MP-33-001-030-002/89-A
(KHIRHANIKALA) 		1733001000NRG23111020220270491 15/04/2023 Anuradha 1733001WL0045445 Anuradha 00089 CBIN0281770 1224 1224 Rejected 15/05/2023 690933613 No Such Account
25 SIHORA MP-33-001-030-002/89-A
(KHIRHANIKALA) 		1733001000NRG23111020220270490 15/04/2023 Anuradha 1733001WL0045445 Anuradha 00089 CBIN0281770 1020 1020 Rejected 15/05/2023 690933613 No Such Account
26 SIHORA MP-33-001-030-003/56-A
(KHIRHANIKALA) 		1733001000NRG23111020220270493 15/04/2023 RINKU 1733001WL0045445 RINKU 00089 CBIN0281770 1224 1224 Rejected 15/05/2023 690933613 No Such Account
27 SIHORA MP-33-001-030-003/58
(KHIRHANIKALA) 		1733001000NRG23111020220270494 15/04/2023 AMAN 1733001WL0045445 AMAN 00089 CBIN0281770 1224 1224 Rejected 15/05/2023 690933613 No Such Account
28 SIHORA MP-33-001-030-003/72-A
(KHIRHANIKALA) 		1733001000NRG23111020220270485 15/04/2023 Suman 1733001WL0045445 Suman 00089 CBIN0281770 1020 1020 Rejected 15/05/2023 690933613 No Such Account
29 SIHORA MP-33-001-030-003/89
(KHIRHANIKALA) 		1733001000NRG23111020220270484 15/04/2023 jagdish 1733001WL0045445 jagdish 00089 CBIN0281770 1224 1224 Rejected 15/05/2023 690933613 No Such Account
30 SIHORA MP-33-001-048-001/1303
(AGARIYA) 		1733001000NRG23090420230461565 15/04/2023 Subhadra Bai 1733001WL0076313 Subhadra Bai 00089 CBIN0281770 2448 2448 Processed 15/05/2023 690933613 SubhadraBai (000000)
31 SIHORA MP-33-001-048-001/1303
(AGARIYA) 		1733001000NRG23090420230461564 15/04/2023 Subhadra Bai 1733001WL0076313 Subhadra Bai 00089 CBIN0281770 3264 3264 Processed 15/05/2023 690933613 SubhadraBai (000000)
32 SIHORA MP-33-001-048-001/1303
(AGARIYA) 		1733001000NRG23090420230461563 15/04/2023 Subhadra Bai 1733001WL0076313 Subhadra Bai 00089 CBIN0281770 2850 2850 Processed 15/05/2023 690933613 SubhadraBai (000000)
SubTotal 44262 44262
33 SIHORA MP-33-001-048-001/1316
(AGARIYA) 		1733001000NRG23090420230461561 15/04/2023 SUNITA BAI GADARI 1733001WL0076313 SUNITA BAI GADARI 00415 SBIN0000487 3264 3264 Rejected 15/05/2023 690933613 No Such Account
34 SIHORA MP-33-001-048-001/1321
(AGARIYA) 		1733001000NRG23090420230461562 15/04/2023 summi bai kol 1733001WL0076313 summi bai kol 00415 SBIN0000487 2660 2660 Processed 15/05/2023 690933613 summibaikol (000000)
35 SIHORA MP-33-001-050-001/65
(KUSIYARI) 		1733001000NRG23120420230461632 15/04/2023 SUKHDEV YADAV 1733001WL0076350 SUKHDEV YADAV 00415 SBIN0000487 408 408 Rejected 15/05/2023 690933613 No Such Account
SubTotal 6332 6332
36 SIHORA MP-33-001-005-002/3217
(GOSALPUR) 		1733001000NRG23060420230460967 15/04/2023 Kusum bai 1733001WL0076254 Kusum bai 00415 SBIN0004806 1224 1224 Rejected 15/05/2023 690933613 No Such Account
37 SIHORA MP-33-001-018-004/288
(BANDHA) 		1733001000NRG23110420230461571 15/04/2023 Ram Gopal 1733001WL0076315 Ram Gopal 00415 SBIN0004806 2856 2856 Rejected 15/05/2023 690933613 No Such Account
38 SIHORA MP-33-001-018-004/288
(BANDHA) 		1733001000NRG23110420230461570 15/04/2023 Ram Gopal 1733001WL0076315 Ram Gopal 00415 SBIN0004806 1224 1224 Rejected 15/05/2023 690933613 No Such Account
39 SIHORA MP-33-001-018-004/288
(BANDHA) 		1733001018NRG23090420230461569 15/04/2023 Ram Gopal 1733001WL0076314 Ram Gopal 00415 SBIN0004806 3060 3060 Rejected 15/05/2023 690933613 No Such Account
40 SIHORA MP-33-001-018-004/288
(BANDHA) 		1733001018NRG23090420230461568 15/04/2023 Ram Gopal 1733001WL0076314 Ram Gopal 00415 SBIN0004806 3060 3060 Rejected 15/05/2023 690933613 No Such Account
SubTotal 11424 11424
41 SIHORA MP-33-001-030-001/569
(KHIRHANIKALA) 		1733001000NRG23120420230461631 15/04/2023 Sunita 1733001WL0076349 Sunita 00468 UBIN0535508 1224 1224 Rejected 15/05/2023 690933613 No Such Account
SubTotal 1224 1224
Total 73534 73534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_150423FTO_9352 Bank of Maharastra MAHB0001462 SIHORA 1224
2 SIHORA MP1733001_150423FTO_9352 Central Bank Of India CBIN0281213 SIHORA 9068
3 SIHORA MP1733001_150423FTO_9352 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 44262
4 SIHORA MP1733001_150423FTO_9352 State Bank of India SBIN0000487 SIHORA 6332
5 SIHORA MP1733001_150423FTO_9352 State Bank of India SBIN0004806 GOSALPUR 11424
6 SIHORA MP1733001_150423FTO_9352 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1224

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