Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:31:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_230523APB_FTO_53808
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-33-001-020-001/405
(JUNWANIKALA) 		1733001000NRG24230520230017441 23/05/2023 ANOJA BAI 1733001WL002020 ANOJA BAI 00089 CBIN0281213 1105 1105 Processed 29/05/2023 040456242 ANOJABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 SIHORA MP-33-001-001-001/1145-A
(GANDHIGRAM) 		1733001000NRG24230520230017194 23/05/2023 Gyan Bai 1733001WL002004 Gyan Bai 00089 CBIN0281770 3536 3536 Processed 30/05/2023 040456242 GyanBai INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIHORA MP-33-001-001-001/1192-A
(GANDHIGRAM) 		1733001000NRG24230520230017195 23/05/2023 Ashok Yadav 1733001WL002004 Ashok Yadav 00089 CBIN0281770 1547 1547 Processed 29/05/2023 040456242 AshokYadav CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
4 SIHORA MP-33-001-032-001/83
(BUDHRA) 		1733001000NRG24230520230017421 23/05/2023 raghuver 1733001WL002017 raghuver 00089 CBIN0281810 221 221 Processed 29/05/2023 040456242 raghuver CENTRAL BANK OF INDIA(607115)
5 SIHORA MP-33-001-032-001/88-A
(BUDHRA) 		1733001000NRG24230520230017423 23/05/2023 Roshni bai 1733001WL002017 Roshni bai 00089 CBIN0281810 221 221 Processed 29/05/2023 040456242 Roshnibai CENTRAL BANK OF INDIA(607115)
6 SIHORA MP-33-001-032-002/151
(BUDHRA) 		1733001000NRG24230520230017424 23/05/2023 MAMTA KOL 1733001WL002017 MAMTA KOL 00089 CBIN0281810 221 221 Processed 29/05/2023 040456242 MAMTAKOL CENTRAL BANK OF INDIA(607115)
7 SIHORA MP-33-001-032-002/184
(BUDHRA) 		1733001000NRG24230520230017425 23/05/2023 RAJKUMAR 1733001WL002017 RAJKUMAR 00089 CBIN0281810 221 221 Processed 29/05/2023 040456242 RAJKUMAR CENTRAL BANK OF INDIA(607115)
8 SIHORA MP-33-001-032-002/206-C
(BUDHRA) 		1733001000NRG24230520230017426 23/05/2023 BALRAM SINGH THAKUR 1733001WL002017 BALRAM SINGH THAKUR 00089 CBIN0281810 221 221 Processed 29/05/2023 040456242 BALRAMSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
9 SIHORA MP-33-001-032-002/335
(BUDHRA) 		1733001000NRG24230520230017428 23/05/2023 usha bai 1733001WL002017 usha bai 00089 CBIN0281810 221 221 Processed 29/05/2023 040456242 ushabai CENTRAL BANK OF INDIA(607115)
10 SIHORA MP-33-001-032-002/394
(BUDHRA) 		1733001000NRG24230520230017429 23/05/2023 Rekha Bai 1733001WL002017 Rekha Bai 00089 CBIN0281810 221 221 Processed 29/05/2023 040456242 RekhaBai CENTRAL BANK OF INDIA(607115)
11 SIHORA MP-33-001-032-002/45
(BUDHRA) 		1733001000NRG24230520230017430 23/05/2023 DULARE KOL 1733001WL002017 DULARE KOL 00089 CBIN0281810 221 221 Processed 29/05/2023 040456242 DULAREKOL CENTRAL BANK OF INDIA(607115)
12 SIHORA MP-33-001-032-002/462
(BUDHRA) 		1733001000NRG24230520230017431 23/05/2023 Sajni 1733001WL002017 Sajni 00089 CBIN0281810 221 221 Processed 29/05/2023 040456242 Sajni CENTRAL BANK OF INDIA(607115)
13 SIHORA MP-33-001-032-002/499
(BUDHRA) 		1733001000NRG24230520230017433 23/05/2023 ROSHNI BAI 1733001WL002017 ROSHNI BAI 00089 CBIN0281810 221 221 Processed 29/05/2023 040456242 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
14 SIHORA MP-33-001-032-002/57-C
(BUDHRA) 		1733001000NRG24230520230017435 23/05/2023 SEEMA BAI KOL 1733001WL002017 SEEMA BAI KOL 00089 CBIN0281810 221 221 Processed 29/05/2023 040456242 SEEMABAIKOL CENTRAL BANK OF INDIA(607115)
15 SIHORA MP-33-001-032-002/6
(BUDHRA) 		1733001000NRG24230520230017436 23/05/2023 ATHAILALL 1733001WL002017 ATHAILALL 00089 CBIN0281810 221 221 Processed 29/05/2023 040456242 ATHAILALL CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
16 SIHORA MP-33-001-055-003/134
(DEVARI (NAVEEN)) 		1733001000NRG24230520230017415 23/05/2023 Ramdas 1733001WL002016 Ramdas 00415 SBIN0000487 1326 1326 Processed 29/05/2023 040456242 Ramdas STATE BANK OF INDIA(508548)
17 SIHORA MP-33-001-055-003/33-B
(DEVARI (NAVEEN)) 		1733001000NRG24230520230017418 23/05/2023 GANESH 1733001WL002016 GANESH 00415 SBIN0000487 1326 1326 Processed 29/05/2023 040456242 GANESH STATE BANK OF INDIA(508548)
18 SIHORA MP-33-001-057-004/245
(AMAGWAN (NAVEEN)) 		1733001000NRG24230520230017437 23/05/2023 neeraj lodhi 1733001WL002018 neeraj lodhi 00415 SBIN0000487 1547 1547 Processed 29/05/2023 040456242 neerajlodhi STATE BANK OF INDIA(508548)
SubTotal 4199 4199
19 SIHORA MP-33-001-006-001/57-D
(KACHHPURA) 		1733001000NRG24230520230017442 23/05/2023 Sunil Vanshkar 1733001WL002021 Sunil Vanshkar 00415 SBIN0004806 1547 1547 Processed 29/05/2023 040456242 SunilVanshkar STATE BANK OF INDIA(508548)
20 SIHORA MP-33-001-018-002/50
(BANDHA) 		1733001000NRG24230520230017439 23/05/2023 GAYATRI 1733001WL002019 GAYATRI 00415 SBIN0004806 663 663 Processed 29/05/2023 040456242 GAYATRI STATE BANK OF INDIA(508548)
21 SIHORA MP-33-001-018-002/50
(BANDHA) 		1733001000NRG24230520230017438 23/05/2023 PURUSHOTTAM 1733001WL002019 PURUSHOTTAM 00415 SBIN0004806 663 663 Processed 29/05/2023 040456242 PURUSHOTTAM STATE BANK OF INDIA(508548)
SubTotal 2873 2873
22 SIHORA MP-33-001-032-002/334
(BUDHRA) 		1733001000NRG24230520230017427 23/05/2023 ANJNI BAI 1733001WL002017 ANJNI BAI 00415 SBIN0013647 221 221 Processed 29/05/2023 040456242 ANJNIBAI STATE BANK OF INDIA(508548)
SubTotal 221 221
23 SIHORA MP-33-001-016-001/4
(RAMKHIRIYA) 		1733001000NRG24230520230017119 23/05/2023 lakhan lal choudhry 1733001WL001992 lakhan lal choudhry 00468 UBIN0535508 1326 1326 Processed 30/05/2023 040456242 lakhanlalchoudhry UNION BANK OF INDIA(508500)
24 SIHORA MP-33-001-016-001/4
(RAMKHIRIYA) 		1733001000NRG24230520230017118 23/05/2023 pan bai 1733001WL001992 pan bai 00468 UBIN0535508 1326 1326 Processed 30/05/2023 040456242 panbai UNION BANK OF INDIA(508500)
25 SIHORA MP-33-001-016-002/132
(RAMKHIRIYA) 		1733001000NRG24230520230017207 23/05/2023 Badda 1733001WL002009 Badda 00468 UBIN0535508 1105 1105 Processed 30/05/2023 040456242 Badda INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIHORA MP-33-001-016-002/132
(RAMKHIRIYA) 		1733001000NRG24230520230017206 23/05/2023 Badda 1733001WL002009 Badda 00468 UBIN0535508 1105 1105 Processed 30/05/2023 040456242 Badda UNION BANK OF INDIA(508500)
27 SIHORA MP-33-001-016-002/157
(RAMKHIRIYA) 		1733001000NRG24230520230017120 23/05/2023 Anil Kumar 1733001WL001992 Anil Kumar 00468 UBIN0535508 1547 1547 Processed 30/05/2023 040456242 AnilKumar UNION BANK OF INDIA(508500)
28 SIHORA MP-33-001-016-002/79
(RAMKHIRIYA) 		1733001000NRG24230520230017204 23/05/2023 MANGO 1733001WL002007 MANGO 00468 UBIN0535508 1547 1547 Processed 30/05/2023 040456242 MANGO UNION BANK OF INDIA(508500)
29 SIHORA MP-33-001-016-002/79
(RAMKHIRIYA) 		1733001000NRG24230520230017203 23/05/2023 raju prasad 1733001WL002007 raju prasad 00468 UBIN0535508 1547 1547 Processed 30/05/2023 040456242 rajuprasad UNION BANK OF INDIA(508500)
30 SIHORA MP-33-001-016-002/831
(RAMKHIRIYA) 		1733001000NRG24230520230017122 23/05/2023 salochana choudhary 1733001WL001992 salochana choudhary 00468 UBIN0535508 1547 1547 Processed 30/05/2023 040456242 salochanachoudhary UNION BANK OF INDIA(508500)
31 SIHORA MP-33-001-016-002/870
(RAMKHIRIYA) 		1733001000NRG24230520230017202 23/05/2023 basatiya bai 1733001WL002006 basatiya bai 00468 UBIN0535508 1547 1547 Processed 29/05/2023 040456242 basatiyabai STATE BANK OF INDIA(508548)
32 SIHORA MP-33-001-055-001/175-B
(DEVARI (NAVEEN)) 		1733001000NRG24230520230017406 23/05/2023 AJAY KUMAR PATEL 1733001WL002016 AJAY KUMAR PATEL 00468 UBIN0535508 1326 1326 Processed 29/05/2023 040456242 AJAYKUMARPATEL IDBI BANK(607095)
33 SIHORA MP-33-001-055-001/62
(DEVARI (NAVEEN)) 		1733001000NRG24230520230017407 23/05/2023 Vijay Kumar 1733001WL002016 Vijay Kumar 00468 UBIN0535508 1326 1326 Processed 30/05/2023 040456242 VijayKumar UNION BANK OF INDIA(508500)
34 SIHORA MP-33-001-055-001/62-A
(DEVARI (NAVEEN)) 		1733001000NRG24230520230017408 23/05/2023 LAXAMAN KUMAR PATEL 1733001WL002016 LAXAMAN KUMAR PATEL 00468 UBIN0535508 1326 1326 Processed 30/05/2023 040456242 LAXAMANKUMARPATEL UNION BANK OF INDIA(508500)
35 SIHORA MP-33-001-055-001/66-B
(DEVARI (NAVEEN)) 		1733001000NRG24230520230017409 23/05/2023 LAXMI BAI 1733001WL002016 LAXMI BAI 00468 UBIN0535508 1326 1326 Processed 30/05/2023 040456242 LAXMIBAI UNION BANK OF INDIA(508500)
36 SIHORA MP-33-001-055-001/66-C
(DEVARI (NAVEEN)) 		1733001000NRG24230520230017410 23/05/2023 DEEPAK KORI 1733001WL002016 DEEPAK KORI 00468 UBIN0535508 1326 1326 Processed 30/05/2023 040456242 DEEPAKKORI UNION BANK OF INDIA(508500)
37 SIHORA MP-33-001-055-001/83-A
(DEVARI (NAVEEN)) 		1733001000NRG24230520230017411 23/05/2023 DHARAM DAS KURMI 1733001WL002016 DHARAM DAS KURMI 00468 UBIN0535508 1326 1326 Processed 30/05/2023 040456242 DHARAMDASKURMI UNION BANK OF INDIA(508500)
38 SIHORA MP-33-001-055-001/94
(DEVARI (NAVEEN)) 		1733001000NRG24230520230017412 23/05/2023 Ramkishor 1733001WL002016 Ramkishor 00468 UBIN0535508 1326 1326 Processed 30/05/2023 040456242 Ramkishor UNION BANK OF INDIA(508500)
39 SIHORA MP-33-001-055-002/300
(DEVARI (NAVEEN)) 		1733001000NRG24230520230017413 23/05/2023 ashok 1733001WL002016 ashok 00468 UBIN0535508 1326 1326 Processed 30/05/2023 040456242 ashok UNION BANK OF INDIA(508500)
40 SIHORA MP-33-001-055-003/135
(DEVARI (NAVEEN)) 		1733001000NRG24230520230017416 23/05/2023 RAHUL 1733001WL002016 RAHUL 00468 UBIN0535508 1326 1326 Processed 30/05/2023 040456242 RAHUL UNION BANK OF INDIA(508500)
41 SIHORA MP-33-001-055-003/26
(DEVARI (NAVEEN)) 		1733001000NRG24230520230017417 23/05/2023 Teji lal 1733001WL002016 Teji lal 00468 UBIN0535508 1326 1326 Processed 29/05/2023 040456242 Tejilal STATE BANK OF INDIA(508548)
42 SIHORA MP-33-001-055-003/90
(DEVARI (NAVEEN)) 		1733001000NRG24230520230017419 23/05/2023 Ajay Kumar 1733001WL002016 Ajay Kumar 00468 UBIN0535508 1326 1326 Processed 29/05/2023 040456242 AjayKumar STATE BANK OF INDIA(508548)
43 SIHORA MP-33-001-055-003/93
(DEVARI (NAVEEN)) 		1733001000NRG24230520230017420 23/05/2023 RAVI 1733001WL002016 RAVI 00468 UBIN0535508 1326 1326 Processed 30/05/2023 040456242 RAVI UNION BANK OF INDIA(508500)
SubTotal 28509 28509
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_230523APB_FTO_53808 Central Bank Of India CBIN0281213 SIHORA 1105
2 SIHORA MP1733001_230523APB_FTO_53808 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 5083
3 SIHORA MP1733001_230523APB_FTO_53808 Central Bank Of India CBIN0281810 MAJHGAON 2652
4 SIHORA MP1733001_230523APB_FTO_53808 State Bank of India SBIN0000487 SIHORA 4199
5 SIHORA MP1733001_230523APB_FTO_53808 State Bank of India SBIN0004806 Gosalpur 2873
6 SIHORA MP1733001_230523APB_FTO_53808 State Bank of India SBIN0013647 MAJHAGAWAN-(SIHORA) 221
7 SIHORA MP1733001_230523APB_FTO_53808 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 28509

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