Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_280324APB_FTO_520654
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-33-001-056-002/69
(TIKERIYA (NAVEEN)) 		1733001000NRG24280320240483502 28/03/2024 pinki bai 1733001WL043593 pinki bai 00078 CNRB0017898 1105 1105 Processed 19/04/2024 397723796 pinkibai CANARA BANK(508532)
SubTotal 1105 1105
2 SIHORA MP-33-001-007-001/209
(JUJHARI) 		1733001007NRG24230320240476299 28/03/2024 sulochana bai 1733001007WL043042 sulochana bai 00089 CBIN0281770 1105 1105 Processed 19/04/2024 397723796 sulochanabai CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 SIHORA MP-33-001-034-001/407
(KHITOLA (KHAM.)) 		1733001034NRG24280320240483598 28/03/2024 SUNEEL 1733001034WL043599 SUNEEL 00089 CBIN0281810 221 221 Processed 19/04/2024 397723796 SUNEEL CENTRAL BANK OF INDIA(607115)
4 SIHORA MP-33-001-034-001/564
(KHITOLA (KHAM.)) 		1733001034NRG24280320240483599 28/03/2024 BESAR BAI 1733001034WL043599 BESAR BAI 00089 CBIN0281810 663 663 Processed 19/04/2024 397723796 BESARBAI CENTRAL BANK OF INDIA(607115)
5 SIHORA MP-33-001-056-002/242
(TIKERIYA (NAVEEN)) 		1733001000NRG24280320240483491 28/03/2024 kailash kachhi 1733001WL043593 kailash kachhi 00089 CBIN0281810 1105 1105 Processed 19/04/2024 397723796 kailashkachhi CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
6 SIHORA MP-33-001-056-002/270
(TIKERIYA (NAVEEN)) 		1733001000NRG24280320240483494 28/03/2024 PHULA BAI KACHHI 1733001WL043593 PHULA BAI KACHHI 00415 SBIN0000487 1105 1105 Processed 19/04/2024 397723796 PHULABAIKACHHI IDBI BANK(607095)
7 SIHORA MP-33-001-056-003/239
(TIKERIYA (NAVEEN)) 		1733001000NRG24280320240483508 28/03/2024 pan bai 1733001WL043593 pan bai 00415 SBIN0000487 1105 1105 Processed 19/04/2024 397723796 panbai CENTRAL BANK OF INDIA(607115)
8 SIHORA MP-33-001-056-003/239
(TIKERIYA (NAVEEN)) 		1733001000NRG24280320240483507 28/03/2024 Rajesh singh 1733001WL043593 Rajesh singh 00415 SBIN0000487 1105 1105 Processed 19/04/2024 397723796 Rajeshsingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
9 SIHORA MP-33-001-007-001/136
(JUJHARI) 		1733001007NRG24230320240476298 28/03/2024 jitendra patel 1733001007WL043042 jitendra patel 00415 SBIN0004806 1326 1326 Processed 19/04/2024 397723796 jitendrapatel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 SIHORA MP-33-001-056-002/241
(TIKERIYA (NAVEEN)) 		1733001000NRG24280320240483490 28/03/2024 ghanshyam chamar 1733001WL043593 ghanshyam chamar 00415 SBIN0013647 1105 1105 Processed 19/04/2024 397723796 ghanshyamchamar STATE BANK OF INDIA(508548)
11 SIHORA MP-33-001-056-002/260
(TIKERIYA (NAVEEN)) 		1733001000NRG24280320240483492 28/03/2024 pradeep kumar 1733001WL043593 pradeep kumar 00415 SBIN0013647 1105 1105 Processed 19/04/2024 397723796 pradeepkumar JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 2210 2210
12 SIHORA MP-33-001-056-002/131
(TIKERIYA (NAVEEN)) 		1733001000NRG24280320240483487 28/03/2024 vanmale 1733001WL043593 vanmale 00468 UBIN0535508 1105 1105 Processed 19/04/2024 397723796 vanmale STATE BANK OF INDIA(508548)
13 SIHORA MP-33-001-056-002/2
(TIKERIYA (NAVEEN)) 		1733001000NRG24280320240483488 28/03/2024 vinod 1733001WL043593 vinod 00468 UBIN0535508 1105 1105 Processed 19/04/2024 397723796 vinod UNION BANK OF INDIA(508500)
14 SIHORA MP-33-001-056-002/21
(TIKERIYA (NAVEEN)) 		1733001000NRG24280320240483489 28/03/2024 kishan 1733001WL043593 kishan 00468 UBIN0535508 1105 1105 Processed 19/04/2024 397723796 kishan UNION BANK OF INDIA(508500)
15 SIHORA MP-33-001-056-002/27
(TIKERIYA (NAVEEN)) 		1733001000NRG24280320240483493 28/03/2024 gayadeen 1733001WL043593 gayadeen 00468 UBIN0535508 1105 1105 Processed 19/04/2024 397723796 gayadeen UNION BANK OF INDIA(508500)
16 SIHORA MP-33-001-056-002/34-A
(TIKERIYA (NAVEEN)) 		1733001000NRG24280320240483495 28/03/2024 Bhoora 1733001WL043593 Bhoora 00468 UBIN0535508 1105 1105 Processed 19/04/2024 397723796 Bhoora STATE BANK OF INDIA(508548)
17 SIHORA MP-33-001-056-002/342
(TIKERIYA (NAVEEN)) 		1733001000NRG24280320240483496 28/03/2024 Satish kumar kachhi 1733001WL043593 Satish kumar kachhi 00468 UBIN0535508 1105 1105 Processed 19/04/2024 397723796 Satishkumarkachhi UNION BANK OF INDIA(508500)
18 SIHORA MP-33-001-056-002/360
(TIKERIYA (NAVEEN)) 		1733001000NRG24280320240483497 28/03/2024 madan lal kachhi 1733001WL043593 madan lal kachhi 00468 UBIN0535508 1105 1105 Processed 19/04/2024 397723796 madanlalkachhi UNION BANK OF INDIA(508500)
19 SIHORA MP-33-001-056-002/42
(TIKERIYA (NAVEEN)) 		1733001000NRG24280320240483498 28/03/2024 natthu 1733001WL043593 natthu 00468 UBIN0535508 1105 1105 Processed 19/04/2024 397723796 natthu UNION BANK OF INDIA(508500)
20 SIHORA MP-33-001-056-002/48
(TIKERIYA (NAVEEN)) 		1733001000NRG24280320240483499 28/03/2024 komal 1733001WL043593 komal 00468 UBIN0535508 1105 1105 Processed 19/04/2024 397723796 komal UNION BANK OF INDIA(508500)
21 SIHORA MP-33-001-056-002/53
(TIKERIYA (NAVEEN)) 		1733001000NRG24280320240483500 28/03/2024 bedi lal 1733001WL043593 bedi lal 00468 UBIN0535508 1105 1105 Processed 19/04/2024 397723796 bedilal UNION BANK OF INDIA(508500)
22 SIHORA MP-33-001-056-002/69
(TIKERIYA (NAVEEN)) 		1733001000NRG24280320240483501 28/03/2024 baburam 1733001WL043593 baburam 00468 UBIN0535508 1105 1105 Processed 19/04/2024 397723796 baburam STATE BANK OF INDIA(508548)
23 SIHORA MP-33-001-056-002/92
(TIKERIYA (NAVEEN)) 		1733001000NRG24280320240483503 28/03/2024 mukesh kumar kumhar 1733001WL043593 mukesh kumar kumhar 00468 UBIN0535508 1105 1105 Processed 19/04/2024 397723796 mukeshkumarkumhar STATE BANK OF INDIA(508548)
24 SIHORA MP-33-001-056-003/12
(TIKERIYA (NAVEEN)) 		1733001000NRG24280320240483504 28/03/2024 dyaram 1733001WL043593 dyaram 00468 UBIN0535508 1105 1105 Processed 19/04/2024 397723796 dyaram UNION BANK OF INDIA(508500)
25 SIHORA MP-33-001-056-003/14
(TIKERIYA (NAVEEN)) 		1733001000NRG24280320240483505 28/03/2024 mangal 1733001WL043593 mangal 00468 UBIN0535508 1105 1105 Processed 19/04/2024 397723796 mangal UNION BANK OF INDIA(508500)
26 SIHORA MP-33-001-056-003/14
(TIKERIYA (NAVEEN)) 		1733001000NRG24280320240483506 28/03/2024 satto bai 1733001WL043593 satto bai 00468 UBIN0535508 1105 1105 Processed 19/04/2024 397723796 sattobai UNION BANK OF INDIA(508500)
27 SIHORA MP-33-001-056-003/295
(TIKERIYA (NAVEEN)) 		1733001000NRG24280320240483509 28/03/2024 mehendra singh 1733001WL043593 mehendra singh 00468 UBIN0535508 1105 1105 Processed 19/04/2024 397723796 mehendrasingh UNION BANK OF INDIA(508500)
28 SIHORA MP-33-001-056-003/365
(TIKERIYA (NAVEEN)) 		1733001000NRG24280320240483510 28/03/2024 Anuja bai 1733001WL043593 Anuja bai 00468 UBIN0535508 1105 1105 Processed 19/04/2024 397723796 Anujabai UNION BANK OF INDIA(508500)
SubTotal 18785 18785
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_280324APB_FTO_520654 Canara Bank CNRB0017898 SIHORA MAIN MARKET 1105
2 SIHORA MP1733001_280324APB_FTO_520654 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 1105
3 SIHORA MP1733001_280324APB_FTO_520654 Central Bank Of India CBIN0281810 MAJHGAON 1989
4 SIHORA MP1733001_280324APB_FTO_520654 State Bank of India SBIN0000487 SIHORA 3315
5 SIHORA MP1733001_280324APB_FTO_520654 State Bank of India SBIN0004806 GOSALPUR 1326
6 SIHORA MP1733001_280324APB_FTO_520654 State Bank of India SBIN0013647 MAJHAGAWAN-(SIHORA) 2210
7 SIHORA MP1733001_280324APB_FTO_520654 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 18785

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