Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:43:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_010723FTO_140697
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-33-001-010-001/198
(SILUWA) 		1733001010NRG22270420220597843 01/07/2023 Jeera 1733001WL0085051 Jeera 00089 CBIN0281770 386 386 Rejected 13/07/2023 799873536 Account closed
2 SIHORA MP-33-001-010-001/207
(SILUWA) 		1733001000NRG22300520230605096 01/07/2023 BEDILAL 1733001WL0086457 BEDILAL 00089 CBIN0281770 3088 3088 Rejected 13/07/2023 799873536 No Such Account
3 SIHORA MP-33-001-010-001/207
(SILUWA) 		1733001000NRG22300520230605095 01/07/2023 BEDILAL 1733001WL0086457 BEDILAL 00089 CBIN0281770 2702 2702 Rejected 13/07/2023 799873536 No Such Account
SubTotal 6176 6176
4 SIHORA MP-33-001-037-002/105
(RAJGAWAN) 		1733001037NRG22020620230605122 01/07/2023 savetare 1733001WL0086470 savetare 00089 CBIN0281810 1050 1050 Rejected 13/07/2023 799873536 No Such Account
5 SIHORA MP-33-001-037-002/166
(RAJGAWAN) 		1733001037NRG22020620230605123 01/07/2023 gude bai 1733001WL0086470 gude bai 00089 CBIN0281810 1050 1050 Rejected 13/07/2023 799873536 No Such Account
6 SIHORA MP-33-001-037-002/51
(RAJGAWAN) 		1733001037NRG22020620230605125 01/07/2023 guddu mehra 1733001WL0086470 guddu mehra 00089 CBIN0281810 1050 1050 Rejected 13/07/2023 799873536 No Such Account
7 SIHORA MP-33-001-043-002/221
(PRATAPPUR) 		1733001000NRG22290520230605083 01/07/2023 sarsvati kumhar 1733001WL0086454 sarsvati kumhar 00089 CBIN0281810 1002 1002 Rejected 13/07/2023 799873536 No Such Account
SubTotal 4152 4152
8 SIHORA MP-33-001-040-002/161
(GIDURHA) 		1733001040NRG22290520230605064 01/07/2023 Rajkumari 1733001WL0086450 Rajkumari 00415 SBIN0000487 167 167 Rejected 13/07/2023 799873536 No Such Account
SubTotal 167 167
9 SIHORA MP-33-001-010-001/773
(SILUWA) 		1733001010NRG22101220210460066 01/07/2023 HALKI BAI SAHU 1733001WL063081 HALKI BAI SAHU 00415 SBIN0004806 1930 1930 Processed 11/07/2023 799873536 HALKIBAISAHU (000000)
SubTotal 1930 1930
10 SIHORA MP-33-001-037-002/310
(RAJGAWAN) 		1733001037NRG22020620230605124 01/07/2023 mahidra 1733001WL0086470 mahidra 00415 SBIN0013648 1050 1050 Rejected 13/07/2023 799873536 Account closed
SubTotal 1050 1050
Total 13475 13475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_010723FTO_140697 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 6176
2 SIHORA MP1733001_010723FTO_140697 Central Bank Of India CBIN0281810 MAJHGAON 4152
3 SIHORA MP1733001_010723FTO_140697 State Bank of India SBIN0000487 SIHORA 167
4 SIHORA MP1733001_010723FTO_140697 State Bank of India SBIN0004806 GOSALPUR 1930
5 SIHORA MP1733001_010723FTO_140697 State Bank of India SBIN0013648 KUNDAM 1050

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