Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_190523FTO_48988
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-33-001-037-002/105
(RAJGAWAN) 		1733001037NRG22141020220600780 19/05/2023 savetare 1733001WL0085704 savetare 00089 CBIN0281810 1050 1050 Rejected 25/05/2023 866128565 No Such Account
2 SIHORA MP-33-001-037-002/166
(RAJGAWAN) 		1733001037NRG22141020220600781 19/05/2023 gude bai 1733001WL0085704 gude bai 00089 CBIN0281810 1050 1050 Rejected 25/05/2023 866128565 No Such Account
3 SIHORA MP-33-001-037-002/310
(RAJGAWAN) 		1733001037NRG22141020220600778 19/05/2023 Bhagwan das 1733001WL0085703 Bhagwan das 00089 CBIN0281810 1050 1050 Processed 25/05/2023 866128565 Bhagwandas (000000)
4 SIHORA MP-33-001-037-002/51
(RAJGAWAN) 		1733001037NRG22141020220600782 19/05/2023 guddu mehra 1733001WL0085704 guddu mehra 00089 CBIN0281810 1050 1050 Rejected 25/05/2023 866128565 No Such Account
5 SIHORA MP-33-001-043-002/235
(PRATAPPUR) 		1733001043NRG22160120230604542 19/05/2023 ramkaliw 1733001WL0086304 ramkaliw 00089 CBIN0281810 567 567 Rejected 25/05/2023 866128565 No Such Account
6 SIHORA MP-33-001-043-002/717
(PRATAPPUR) 		1733001043NRG22280720220598678 19/05/2023 Rakesh 1733001WL0085378 Rakesh 00089 CBIN0281810 567 567 Processed 25/05/2023 866128565 Rakesh (000000)
SubTotal 5334 5334
7 SIHORA MP-33-001-056-003/24
(TIKERIYA (NAVEEN)) 		1733001056NRG22151020220600843 19/05/2023 Susheela bai 1733001WL0085716 Susheela bai 00415 SBIN0000487 1152 1152 Processed 25/05/2023 866128565 Susheelabai (000000)
8 SIHORA MP-33-001-056-003/37
(TIKERIYA (NAVEEN)) 		1733001056NRG22151020220600844 19/05/2023 champa bai 1733001WL0085716 champa bai 00415 SBIN0000487 1152 1152 Processed 25/05/2023 866128565 champabai (000000)
SubTotal 2304 2304
9 SIHORA MP-33-001-043-002/723
(PRATAPPUR) 		1733001043NRG22151220220603956 19/05/2023 lalta bai 1733001WL0086115 lalta bai 00415 SBIN0013647 1020 1020 Processed 25/05/2023 866128565 laltabai (000000)
SubTotal 1020 1020
10 SIHORA MP-33-001-037-002/310
(RAJGAWAN) 		1733001037NRG22141020220600779 19/05/2023 mahidra 1733001WL0085703 mahidra 00415 SBIN0013648 1050 1050 Rejected 25/05/2023 866128565 Account closed
SubTotal 1050 1050
11 SIHORA MP-33-001-056-002/221
(TIKERIYA (NAVEEN)) 		1733001056NRG22280420220597905 19/05/2023 Dhaniram kumahar 1733001WL0085068 Dhaniram kumahar 00468 UBIN0535508 2895 2895 Processed 25/05/2023 866128565 Dhaniramkumahar (000000)
12 SIHORA MP-33-001-056-002/221
(TIKERIYA (NAVEEN)) 		1733001056NRG22040520220598033 19/05/2023 Dhaniram kumahar 1733001WL0085119 Dhaniram kumahar 00468 UBIN0535508 2895 2895 Processed 25/05/2023 866128565 Dhaniramkumahar (000000)
13 SIHORA MP-33-001-056-002/67
(TIKERIYA (NAVEEN)) 		1733001056NRG22151020220600842 19/05/2023 tidanai 1733001WL0085716 tidanai 00468 UBIN0535508 1158 1158 Processed 25/05/2023 866128565 tidanai (000000)
SubTotal 6948 6948
Total 16656 16656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_190523FTO_48988 Central Bank Of India CBIN0281810 MAJHGAON 5334
2 SIHORA MP1733001_190523FTO_48988 State Bank of India SBIN0000487 SIHORA 2304
3 SIHORA MP1733001_190523FTO_48988 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 1020
4 SIHORA MP1733001_190523FTO_48988 State Bank of India SBIN0013648 KUNDAM 1050
5 SIHORA MP1733001_190523FTO_48988 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 6948

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