Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:39:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_021023FTO_298860
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-33-001-023-004/818-B
(KURRO) 		1733001023NRG24011020230195831 02/10/2023 Ajeet Singh 1733001023WL022365 Ajeet Singh 00089 CBIN0281213 660 660 Processed 09/11/2023 293219771 AjeetSingh (000000)
2 SIHORA MP-33-001-023-004/820-A
(KURRO) 		1733001023NRG24011020230195833 02/10/2023 Neha Rajak 1733001023WL022365 Neha Rajak 00089 CBIN0281213 660 660 Processed 09/11/2023 293219771 NehaRajak (000000)
SubTotal 1320 1320
3 SIHORA MP-33-001-005-002/2785
(GOSALPUR) 		1733001000NRG24021020230196621 02/10/2023 seetaram 1733001WL022429 seetaram 00089 CBIN0281770 3315 3315 Rejected 15/11/2023 No Such Account
SubTotal 3315 3315
4 SIHORA MP-33-001-031-002/152-B
(CHANAGWAN) 		1733001000NRG24021020230196495 02/10/2023 RANJEET KUMAR LODHI 1733001WL022425 RANJEET KUMAR LODHI 00089 CBIN0281810 884 884 Processed 09/11/2023 293219771 RANJEETKUMARLODHI (000000)
5 SIHORA MP-33-001-031-002/155-B
(CHANAGWAN) 		1733001000NRG24021020230196497 02/10/2023 guddu 1733001WL022425 guddu 00089 CBIN0281810 884 884 Processed 09/11/2023 293219771 guddu (000000)
6 SIHORA MP-33-001-031-002/23
(CHANAGWAN) 		1733001000NRG24021020230196505 02/10/2023 Subhash Lodhi 1733001WL022425 Subhash Lodhi 00089 CBIN0281810 884 884 Processed 09/11/2023 293219771 SubhashLodhi (000000)
7 SIHORA MP-33-001-031-002/58-A
(CHANAGWAN) 		1733001000NRG24021020230196521 02/10/2023 Rajendra 1733001WL022425 Rajendra 00089 CBIN0281810 884 884 Processed 09/11/2023 293219771 Rajendra (000000)
8 SIHORA MP-33-001-032-002/105
(BUDHRA) 		1733001000NRG24021020230196555 02/10/2023 veerendra kumar 1733001WL022426 veerendra kumar 00089 CBIN0281810 180 180 Processed 09/11/2023 293219771 veerendrakumar (000000)
9 SIHORA MP-33-001-032-002/136
(BUDHRA) 		1733001000NRG24021020230196563 02/10/2023 DILRAJ 1733001WL022426 DILRAJ 00089 CBIN0281810 360 360 Processed 09/11/2023 293219771 DILRAJ (000000)
10 SIHORA MP-33-001-032-002/458
(BUDHRA) 		1733001000NRG24021020230196597 02/10/2023 LALMAN KOL 1733001WL022426 LALMAN KOL 00089 CBIN0281810 180 180 Processed 09/11/2023 293219771 LALMANKOL (000000)
11 SIHORA MP-33-001-032-002/49
(BUDHRA) 		1733001000NRG24021020230196602 02/10/2023 NARESH 1733001WL022426 NARESH 00089 CBIN0281810 180 180 Processed 09/11/2023 293219771 NARESH (000000)
12 SIHORA MP-33-001-041-001/596
(MAJHAGAWAN) 		1733001041NRG24021020230196423 02/10/2023 kailash barman 1733001041WL022420 kailash barman 00089 CBIN0281810 221 221 Processed 09/11/2023 293219771 kailashbarman (000000)
13 SIHORA MP-33-001-043-002/30-B
(PRATAPPUR) 		1733001000NRG24021020230196619 02/10/2023 Rajendra kol 1733001WL022428 Rajendra kol 00089 CBIN0281810 3536 3536 Processed 09/11/2023 293219771 Rajendrakol (000000)
SubTotal 8193 8193
14 SIHORA MP-33-001-051-002/80
(BUDHUA) 		1733001051NRG24290920230194193 02/10/2023 devki bai 1733001051WL022200 devki bai 00415 SBIN0000487 121 121 Processed 09/11/2023 293219771 devkibai (000000)
15 SIHORA MP-33-001-051-003/107
(BUDHUA) 		1733001051NRG24290920230194192 02/10/2023 laxman 1733001051WL022199 laxman 00415 SBIN0000487 3094 3094 Processed 09/11/2023 293219771 laxman (000000)
SubTotal 3215 3215
16 SIHORA MP-33-001-032-002/139-B
(BUDHRA) 		1733001000NRG24021020230196564 02/10/2023 DEVI PRASAD KOL 1733001WL022426 DEVI PRASAD KOL 00415 SBIN0013647 180 180 Processed 09/11/2023 293219771 DEVIPRASADKOL (000000)
SubTotal 180 180
17 SIHORA MP-33-001-055-001/7
(DEVARI (NAVEEN)) 		1733001000NRG24021020230196635 02/10/2023 OM PRAKASH 1733001WL022430 OM PRAKASH 00468 UBIN0535508 442 442 Processed 09/11/2023 293219771 OMPRAKASH (000000)
18 SIHORA MP-33-001-055-002/5
(DEVARI (NAVEEN)) 		1733001000NRG24021020230196644 02/10/2023 radhe lal 1733001WL022430 radhe lal 00468 UBIN0535508 1105 1105 Processed 09/11/2023 293219771 radhelal (000000)
SubTotal 1547 1547
19 SIHORA MP-33-001-006-002/134-D
(KACHHPURA) 		1733001006NRG24300920230194659 02/10/2023 suman bai patel 1733001006WL022250 suman bai patel 00553 INDB0000537 567 567 Processed 09/11/2023 293219771 sumanbaipatel (000000)
SubTotal 567 567
Total 18337 18337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_021023FTO_298860 Central Bank Of India CBIN0281213 SIHORA 1320
2 SIHORA MP1733001_021023FTO_298860 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 3315
3 SIHORA MP1733001_021023FTO_298860 Central Bank Of India CBIN0281810 MAJHGAON 8193
4 SIHORA MP1733001_021023FTO_298860 State Bank of India SBIN0000487 SIHORA 3215
5 SIHORA MP1733001_021023FTO_298860 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 180
6 SIHORA MP1733001_021023FTO_298860 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1547
7 SIHORA MP1733001_021023FTO_298860 IndusInd Bank Ltd. INDB0000537 DEONAGAR 567

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