Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_200723APB_FTO_177159
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-33-001-051-003/27
(BUDHUA) 		1733001000NRG24200720230109845 20/07/2023 avdhesh prasad 1733001WL010342 avdhesh prasad 00051 MAHB0001462 750 750 Processed 28/07/2023 210015146 avdheshprasad BANK OF MAHARASHTRA(607387)
SubTotal 750 750
2 SIHORA MP-33-001-020-003/147
(JUNWANIKALA) 		1733001000NRG24200720230109262 20/07/2023 surendra chamaar 1733001WL010258 surendra chamaar 00089 CBIN0281213 221 221 Processed 28/07/2023 210015146 surendrachamaar CENTRAL BANK OF INDIA(607115)
3 SIHORA MP-33-001-021-002/113-C
(MOHSAM) 		1733001060NRG24200720230109240 20/07/2023 mukesh 1733001060WL010253 mukesh 00089 CBIN0281213 1547 1547 Processed 28/07/2023 210015146 mukesh CENTRAL BANK OF INDIA(607115)
4 SIHORA MP-33-001-058-002/22
(KHAJURI) 		1733001060NRG24200720230109242 20/07/2023 vijay 1733001060WL010253 vijay 00089 CBIN0281213 1547 1547 Processed 28/07/2023 210015146 vijay CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
5 SIHORA MP-33-001-003-001/276
(DHARAMPURA) 		1733001003NRG24200720230109225 20/07/2023 ravindra 1733001003WL010248 ravindra 00089 CBIN0281770 2448 2448 Processed 28/07/2023 210015146 ravindra STATE BANK OF INDIA(508548)
SubTotal 2448 2448
6 SIHORA MP-33-001-017-003/154-A
(ALGODA) 		1733001000NRG24200720230109927 20/07/2023 Gopal kol 1733001WL010356 Gopal kol 00176 IDIB000S611 204 204 Processed 28/07/2023 210015146 Gopalkol UNION BANK OF INDIA(508500)
SubTotal 204 204
7 SIHORA MP-33-001-023-003/92
(KURRO) 		1733001060NRG24200720230109241 20/07/2023 rajkumar 1733001060WL010253 rajkumar 00415 SBIN0000487 1547 1547 Processed 28/07/2023 210015146 rajkumar STATE BANK OF INDIA(508548)
8 SIHORA MP-33-001-051-001/101
(BUDHUA) 		1733001000NRG24200720230109806 20/07/2023 dharmendra 1733001WL010342 dharmendra 00415 SBIN0000487 1105 1105 Processed 28/07/2023 210015146 dharmendra STATE BANK OF INDIA(508548)
9 SIHORA MP-33-001-051-001/166
(BUDHUA) 		1733001000NRG24200720230109809 20/07/2023 rakesh 1733001WL010342 rakesh 00415 SBIN0000487 1105 1105 Processed 28/07/2023 210015146 rakesh STATE BANK OF INDIA(508548)
10 SIHORA MP-33-001-051-001/26
(BUDHUA) 		1733001000NRG24200720230109810 20/07/2023 laxmi 1733001WL010342 laxmi 00415 SBIN0000487 1105 1105 Processed 28/07/2023 210015146 laxmi INDUSIND BANK(607189)
11 SIHORA MP-33-001-051-001/45
(BUDHUA) 		1733001000NRG24200720230109829 20/07/2023 sapna 1733001WL010342 sapna 00415 SBIN0000487 1105 1105 Processed 28/07/2023 210015146 sapna STATE BANK OF INDIA(508548)
12 SIHORA MP-33-001-051-001/48
(BUDHUA) 		1733001000NRG24200720230109831 20/07/2023 Neelu 1733001WL010342 Neelu 00415 SBIN0000487 1105 1105 Processed 28/07/2023 210015146 Neelu STATE BANK OF INDIA(508548)
13 SIHORA MP-33-001-051-001/48
(BUDHUA) 		1733001000NRG24200720230109830 20/07/2023 ravishankar 1733001WL010342 ravishankar 00415 SBIN0000487 1105 1105 Processed 28/07/2023 210015146 ravishankar STATE BANK OF INDIA(508548)
14 SIHORA MP-33-001-051-001/49
(BUDHUA) 		1733001000NRG24200720230109833 20/07/2023 ANEETA 1733001WL010342 ANEETA 00415 SBIN0000487 1105 1105 Processed 28/07/2023 210015146 ANEETA STATE BANK OF INDIA(508548)
15 SIHORA MP-33-001-051-001/49
(BUDHUA) 		1733001000NRG24200720230109832 20/07/2023 SHIVLAL CHAMAR 1733001WL010342 SHIVLAL CHAMAR 00415 SBIN0000487 1105 1105 Processed 28/07/2023 210015146 SHIVLALCHAMAR STATE BANK OF INDIA(508548)
16 SIHORA MP-33-001-051-001/72
(BUDHUA) 		1733001000NRG24200720230109835 20/07/2023 ANITA BAI CHOUDHARI 1733001WL010342 ANITA BAI CHOUDHARI 00415 SBIN0000487 1105 1105 Processed 28/07/2023 210015146 ANITABAICHOUDHARI STATE BANK OF INDIA(508548)
17 SIHORA MP-33-001-051-001/72
(BUDHUA) 		1733001000NRG24200720230109834 20/07/2023 sujan 1733001WL010342 sujan 00415 SBIN0000487 1105 1105 Processed 28/07/2023 210015146 sujan UNION BANK OF INDIA(508500)
18 SIHORA MP-33-001-051-001/76
(BUDHUA) 		1733001000NRG24200720230109836 20/07/2023 ambika 1733001WL010342 ambika 00415 SBIN0000487 750 750 Processed 28/07/2023 210015146 ambika STATE BANK OF INDIA(508548)
19 SIHORA MP-33-001-051-001/80
(BUDHUA) 		1733001000NRG24200720230109837 20/07/2023 Chhotelal kol 1733001WL010342 Chhotelal kol 00415 SBIN0000487 750 750 Processed 28/07/2023 210015146 Chhotelalkol STATE BANK OF INDIA(508548)
20 SIHORA MP-33-001-051-001/87
(BUDHUA) 		1733001000NRG24200720230109840 20/07/2023 lalit 1733001WL010342 lalit 00415 SBIN0000487 750 750 Processed 28/07/2023 210015146 lalit UNION BANK OF INDIA(508500)
21 SIHORA MP-33-001-051-001/98
(BUDHUA) 		1733001000NRG24200720230109842 20/07/2023 NARESH YADAV 1733001WL010342 NARESH YADAV 00415 SBIN0000487 750 750 Processed 28/07/2023 210015146 NARESHYADAV UNION BANK OF INDIA(508500)
22 SIHORA MP-33-001-051-002/18
(BUDHUA) 		1733001000NRG24200720230109843 20/07/2023 anari lal 1733001WL010342 anari lal 00415 SBIN0000487 750 750 Processed 28/07/2023 210015146 anarilal STATE BANK OF INDIA(508548)
23 SIHORA MP-33-001-051-002/18
(BUDHUA) 		1733001000NRG24200720230109844 20/07/2023 mithlesh bai 1733001WL010342 mithlesh bai 00415 SBIN0000487 750 750 Processed 28/07/2023 210015146 mithleshbai STATE BANK OF INDIA(508548)
SubTotal 17097 17097
24 SIHORA MP-33-001-003-001/1561
(DHARAMPURA) 		1733001003NRG24200720230109227 20/07/2023 Preeti 1733001003WL010249 Preeti 00415 SBIN0004806 3060 3060 Processed 28/07/2023 210015146 Preeti STATE BANK OF INDIA(508548)
25 SIHORA MP-33-001-003-001/1562
(DHARAMPURA) 		1733001003NRG24200720230109228 20/07/2023 JAY KUMAR KORI 1733001003WL010249 JAY KUMAR KORI 00415 SBIN0004806 2856 2856 Processed 28/07/2023 210015146 JAYKUMARKORI STATE BANK OF INDIA(508548)
26 SIHORA MP-33-001-003-001/1607
(DHARAMPURA) 		1733001003NRG24200720230109229 20/07/2023 Kamla bai 1733001003WL010249 Kamla bai 00415 SBIN0004806 3060 3060 Processed 28/07/2023 210015146 Kamlabai STATE BANK OF INDIA(508548)
27 SIHORA MP-33-001-003-001/1643
(DHARAMPURA) 		1733001003NRG24200720230109230 20/07/2023 Sukhchain Chourasiya 1733001003WL010249 Sukhchain Chourasiya 00415 SBIN0004806 3060 3060 Processed 28/07/2023 210015146 SukhchainChourasiya STATE BANK OF INDIA(508548)
28 SIHORA MP-33-001-003-001/1667
(DHARAMPURA) 		1733001003NRG24200720230109231 20/07/2023 BUDDHULAL SAHU 1733001003WL010249 BUDDHULAL SAHU 00415 SBIN0004806 2856 2856 Processed 28/07/2023 210015146 BUDDHULALSAHU STATE BANK OF INDIA(508548)
29 SIHORA MP-33-001-003-001/1677
(DHARAMPURA) 		1733001003NRG24200720230109232 20/07/2023 Munna Lal Choudhary 1733001003WL010249 Munna Lal Choudhary 00415 SBIN0004806 3060 3060 Processed 28/07/2023 210015146 MunnaLalChoudhary STATE BANK OF INDIA(508548)
30 SIHORA MP-33-001-003-001/222
(DHARAMPURA) 		1733001003NRG24200720230109224 20/07/2023 rakesh kumar kol 1733001003WL010248 rakesh kumar kol 00415 SBIN0004806 2856 2856 Processed 28/07/2023 210015146 rakeshkumarkol STATE BANK OF INDIA(508548)
31 SIHORA MP-33-001-003-001/47
(DHARAMPURA) 		1733001003NRG24200720230109226 20/07/2023 maya bai 1733001003WL010248 maya bai 00415 SBIN0004806 2856 2856 Processed 28/07/2023 210015146 mayabai STATE BANK OF INDIA(508548)
32 SIHORA MP-33-001-005-002/3275
(GOSALPUR) 		1733001000NRG24200720230109261 20/07/2023 SHAILENDRA KUMAR NAYAK 1733001WL010257 SHAILENDRA KUMAR NAYAK 00415 SBIN0004806 663 663 Processed 28/07/2023 210015146 SHAILENDRAKUMARNAYAK STATE BANK OF INDIA(508548)
SubTotal 24327 24327
33 SIHORA MP-33-001-017-002/10
(ALGODA) 		1733001000NRG24200720230109924 20/07/2023 bhaddi 1733001WL010356 bhaddi 00468 UBIN0535508 816 816 Processed 28/07/2023 210015146 bhaddi UNION BANK OF INDIA(508500)
34 SIHORA MP-33-001-017-002/103-A
(ALGODA) 		1733001000NRG24200720230109925 20/07/2023 Yogendra 1733001WL010356 Yogendra 00468 UBIN0535508 816 816 Processed 28/07/2023 210015146 Yogendra INDIAN BANK(607105)
35 SIHORA MP-33-001-017-003/81-A
(ALGODA) 		1733001000NRG24200720230109929 20/07/2023 Magan 1733001WL010356 Magan 00468 UBIN0535508 204 204 Processed 28/07/2023 210015146 Magan UNION BANK OF INDIA(508500)
36 SIHORA MP-33-001-051-001/155
(BUDHUA) 		1733001000NRG24200720230109808 20/07/2023 munnalal lodhi 1733001WL010342 munnalal lodhi 00468 UBIN0535508 1105 1105 Processed 28/07/2023 210015146 munnalallodhi UNION BANK OF INDIA(508500)
37 SIHORA MP-33-001-051-001/317
(BUDHUA) 		1733001000NRG24200720230109811 20/07/2023 narendra kumar 1733001WL010342 narendra kumar 00468 UBIN0535508 1105 1105 Processed 28/07/2023 210015146 narendrakumar UNION BANK OF INDIA(508500)
38 SIHORA MP-33-001-051-001/340
(BUDHUA) 		1733001000NRG24200720230109814 20/07/2023 urmila 1733001WL010342 urmila 00468 UBIN0535508 1105 1105 Processed 28/07/2023 210015146 urmila STATE BANK OF INDIA(508548)
39 SIHORA MP-33-001-051-001/340
(BUDHUA) 		1733001000NRG24200720230109813 20/07/2023 vinod Kumar kol 1733001WL010342 vinod Kumar kol 00468 UBIN0535508 1105 1105 Processed 28/07/2023 210015146 vinodKumarkol UNION BANK OF INDIA(508500)
40 SIHORA MP-33-001-051-001/82
(BUDHUA) 		1733001000NRG24200720230109838 20/07/2023 jageshwar prasad patel 1733001WL010342 jageshwar prasad patel 00468 UBIN0535508 750 750 Processed 28/07/2023 210015146 jageshwarprasadpatel BANK OF MAHARASHTRA(607387)
41 SIHORA MP-33-001-051-001/82
(BUDHUA) 		1733001000NRG24200720230109839 20/07/2023 marru bai 1733001WL010342 marru bai 00468 UBIN0535508 750 750 Processed 28/07/2023 210015146 marrubai UNION BANK OF INDIA(508500)
42 SIHORA MP-33-001-051-001/87
(BUDHUA) 		1733001000NRG24200720230109841 20/07/2023 gayatri 1733001WL010342 gayatri 00468 UBIN0535508 750 750 Processed 28/07/2023 210015146 gayatri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8506 8506
Total 56647 56647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_200723APB_FTO_177159 Bank of Maharastra MAHB0001462 SIHORA 750
2 SIHORA MP1733001_200723APB_FTO_177159 Central Bank Of India CBIN0281213 SIHORA 3315
3 SIHORA MP1733001_200723APB_FTO_177159 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 2448
4 SIHORA MP1733001_200723APB_FTO_177159 Indian Bank IDIB000S611 SIHORA 204
5 SIHORA MP1733001_200723APB_FTO_177159 State Bank of India SBIN0000487 SIHORA 17097
6 SIHORA MP1733001_200723APB_FTO_177159 State Bank of India SBIN0004806 GOSALPUR 24327
7 SIHORA MP1733001_200723APB_FTO_177159 Union Bank of India UBIN0535508 KHITOULA 204
8 SIHORA MP1733001_200723APB_FTO_177159 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 8302

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