Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:20:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_150523FTO_42065
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-33-001-009-001/848
(TIKERIYA PURANI) 		1733001000NRG24150520230010754 15/05/2023 Sooraj 1733001WL001245 Sooraj 00089 CBIN0281770 1768 1768 Processed 19/05/2023 775700799 Sooraj (000000)
2 SIHORA MP-33-001-009-001/849
(TIKERIYA PURANI) 		1733001000NRG24150520230010755 15/05/2023 uma 1733001WL001245 uma 00089 CBIN0281770 1768 1768 Processed 19/05/2023 775700799 uma (000000)
SubTotal 3536 3536
3 SIHORA MP-33-001-005-002/3268
(GOSALPUR) 		1733001000NRG24150520230010743 15/05/2023 SANDEEP KUMAR JAIN 1733001WL001242 SANDEEP KUMAR JAIN 00152 HDFC0004675 221 221 Processed 19/05/2023 775700799 SANDEEPKUMARJAIN (000000)
SubTotal 221 221
4 SIHORA MP-33-001-004-001/784
(HRIDAYNAGAR) 		1733001000NRG24150520230010748 15/05/2023 AASHISH GOUND 1733001WL001243 AASHISH GOUND 00415 SBIN0004806 1547 1547 Processed 19/05/2023 775700799 AASHISHGOUND (000000)
5 SIHORA MP-33-001-005-002/2681
(GOSALPUR) 		1733001000NRG24150520230010731 15/05/2023 RUKMANI CHOUDHARY 1733001WL001239 RUKMANI CHOUDHARY 00415 SBIN0004806 1547 1547 Processed 19/05/2023 775700799 RUKMANICHOUDHARY (000000)
6 SIHORA MP-33-001-005-002/2776
(GOSALPUR) 		1733001000NRG24150520230010732 15/05/2023 SHAKUN BAI KORI 1733001WL001239 SHAKUN BAI KORI 00415 SBIN0004806 1547 1547 Processed 19/05/2023 775700799 SHAKUNBAIKORI (000000)
7 SIHORA MP-33-001-005-002/2859
(GOSALPUR) 		1733001000NRG24150520230010737 15/05/2023 suraj bai rajpoot 1733001WL001240 suraj bai rajpoot 00415 SBIN0004806 1547 1547 Processed 19/05/2023 775700799 surajbairajpoot (000000)
8 SIHORA MP-33-001-005-002/3267
(GOSALPUR) 		1733001000NRG24150520230010742 15/05/2023 ANITA JAIN 1733001WL001242 ANITA JAIN 00415 SBIN0004806 221 221 Processed 19/05/2023 775700799 ANITAJAIN (000000)
9 SIHORA MP-33-001-005-002/3267
(GOSALPUR) 		1733001000NRG24150520230010741 15/05/2023 DHANY KUMAR JAIN 1733001WL001242 DHANY KUMAR JAIN 00415 SBIN0004806 221 221 Processed 19/05/2023 775700799 DHANYKUMARJAIN (000000)
10 SIHORA MP-33-001-005-002/3270
(GOSALPUR) 		1733001000NRG24150520230010744 15/05/2023 YATENDRA JAIN 1733001WL001242 YATENDRA JAIN 00415 SBIN0004806 221 221 Processed 19/05/2023 775700799 YATENDRAJAIN (000000)
11 SIHORA MP-33-001-005-002/3272
(GOSALPUR) 		1733001000NRG24150520230010745 15/05/2023 PRADEEP KUMAR JAIN 1733001WL001242 PRADEEP KUMAR JAIN 00415 SBIN0004806 221 221 Processed 19/05/2023 775700799 PRADEEPKUMARJAIN (000000)
SubTotal 7072 7072
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_150523FTO_42065 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 3536
2 SIHORA MP1733001_150523FTO_42065 HDFC bank HDFC0004675 Sihora 221
3 SIHORA MP1733001_150523FTO_42065 State Bank of India SBIN0004806 GOSALPUR 7072

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