Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:59:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_190523FTO_49155
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-33-001-032-001/59-A
(BUDHRA) 		1733001032NRG22151220220603933 19/05/2023 Gaytri Bai 1733001WL0086112 Gaytri Bai 00089 CBIN0281810 1002 1002 Processed 25/05/2023 866192125 GaytriBai (000000)
2 SIHORA MP-33-001-032-001/59-A
(BUDHRA) 		1733001032NRG22151220220603932 19/05/2023 Puran Lal 1733001WL0086112 Puran Lal 00089 CBIN0281810 835 835 Processed 25/05/2023 866192125 PuranLal (000000)
SubTotal 1837 1837
3 SIHORA MP-33-001-024-002/28
(KEVLARI) 		1733001024NRG22081020210362339 19/05/2023 Bhunti Bai 1733001WL046852 Bhunti Bai 00415 SBIN0000487 2895 2895 Processed 25/05/2023 866192125 BhuntiBai (000000)
4 SIHORA MP-33-001-024-004/155
(KEVLARI) 		1733001024NRG22151220220604042 19/05/2023 YASHODA BAI 1733001WL0086125 YASHODA BAI 00415 SBIN0000487 1140 1140 Processed 25/05/2023 866192125 YASHODABAI (000000)
5 SIHORA MP-33-001-024-004/71
(KEVLARI) 		1733001024NRG22151220220604044 19/05/2023 JANTA BAI 1733001WL0086125 JANTA BAI 00415 SBIN0000487 1140 1140 Processed 25/05/2023 866192125 JANTABAI (000000)
6 SIHORA MP-33-001-024-004/71
(KEVLARI) 		1733001024NRG22151220220604043 19/05/2023 JANTA BAI 1733001WL0086125 JANTA BAI 00415 SBIN0000487 1140 1140 Processed 25/05/2023 866192125 JANTABAI (000000)
7 SIHORA MP-33-001-024-004/92
(KEVLARI) 		1733001024NRG22270420220597840 19/05/2023 shamsher singh 1733001WL0085050 shamsher singh 00415 SBIN0000487 1158 1158 Processed 25/05/2023 866192125 shamshersingh (000000)
SubTotal 7473 7473
Total 9310 9310

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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_49155 Central Bank Of India CBIN0281810 MAJHGAON 1837
2 SIHORA MP1733001_190523FTO_49155 State Bank of India SBIN0000487 SIHORA 7473

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