Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:44:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_131023FTO_316574
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-33-001-021-002/201
(MOHSAM) 		1733001000NRG24131020230212709 13/10/2023 sunita bai 1733001WL023888 sunita bai 00089 CBIN0281213 350 350 Processed 09/11/2023 291334718 sunitabai (000000)
SubTotal 350 350
2 SIHORA MP-33-001-010-002/675-C
(SILUWA) 		1733001000NRG24131020230212972 13/10/2023 JAGGI BAI 1733001WL023926 JAGGI BAI 00089 CBIN0281770 3536 3536 Processed 09/11/2023 291334718 JAGGIBAI (000000)
SubTotal 3536 3536
3 SIHORA MP-33-001-042-002/274
(SARAULI) 		1733001000NRG24131020230212876 13/10/2023 RAGHUVAR 1733001WL023911 RAGHUVAR 00089 CBIN0281810 1547 1547 Processed 09/11/2023 291334718 RAGHUVAR (000000)
SubTotal 1547 1547
4 SIHORA MP-33-001-053-004/88-A
(GHUGHARI (NAVEEN)) 		1733001000NRG24131020230212914 13/10/2023 Shalini Lodhi 1733001WL023923 Shalini Lodhi 00415 SBIN0004806 221 221 Processed 09/11/2023 291334718 ShaliniLodhi (000000)
SubTotal 221 221
5 SIHORA MP-33-001-028-002/192
(KUMHI (SATDHARA)) 		1733001000NRG24121020230211115 13/10/2023 Shivlal 1733001WL023772 Shivlal 00468 UBIN0544761 1800 1800 Processed 09/11/2023 291334718 Shivlal (000000)
6 SIHORA MP-33-001-028-002/192
(KUMHI (SATDHARA)) 		1733001000NRG24121020230211116 13/10/2023 Suman 1733001WL023772 Suman 00468 UBIN0544761 1800 1800 Processed 09/11/2023 291334718 Suman (000000)
7 SIHORA MP-33-001-028-002/891
(KUMHI (SATDHARA)) 		1733001000NRG24121020230211118 13/10/2023 munabbar ali 1733001WL023772 munabbar ali 00468 UBIN0544761 3315 3315 Processed 09/11/2023 291334718 munabbarali (000000)
SubTotal 6915 6915
Total 12569 12569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_131023FTO_316574 Central Bank Of India CBIN0281213 SIHORA 350
2 SIHORA MP1733001_131023FTO_316574 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 3536
3 SIHORA MP1733001_131023FTO_316574 Central Bank Of India CBIN0281810 MAJHGAON 1547
4 SIHORA MP1733001_131023FTO_316574 State Bank of India SBIN0004806 GOSALPUR 221
5 SIHORA MP1733001_131023FTO_316574 Union Bank of India UBIN0544761 KUMHI 6915

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