Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:18:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_181223FTO_396941
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-33-001-031-002/102-C
(CHANAGWAN) 		1733001000NRG24181220230279578 18/12/2023 pramod kumar 1733001WL030471 pramod kumar 00089 CBIN0281810 1105 1105 Processed 11/03/2024 643949841 pramodkumar (000000)
2 SIHORA MP-33-001-031-002/40
(CHANAGWAN) 		1733001000NRG24181220230279611 18/12/2023 Rajkumar 1733001WL030471 Rajkumar 00089 CBIN0281810 1105 1105 Processed 11/03/2024 643949841 Rajkumar (000000)
3 SIHORA MP-33-001-031-002/44
(CHANAGWAN) 		1733001000NRG24181220230279613 18/12/2023 bihari chamar 1733001WL030471 bihari chamar 00089 CBIN0281810 1105 1105 Processed 11/03/2024 643949841 biharichamar (000000)
SubTotal 3315 3315
4 SIHORA MP-33-001-056-003/283
(TIKERIYA (NAVEEN)) 		1733001000NRG24181220230279629 18/12/2023 Basanti bai gund 1733001WL030472 Basanti bai gund 00415 SBIN0000487 221 221 Processed 11/03/2024 643949841 Basantibaigund (000000)
SubTotal 221 221
5 SIHORA MP-33-001-031-002/400
(CHANAGWAN) 		1733001000NRG24181220230279612 18/12/2023 Shri Shiv Shankar Pandey 1733001WL030471 Shri Shiv Shankar Pandey 00415 SBIN0013647 1105 1105 Processed 11/03/2024 643949841 ShriShivShankarPandey (000000)
SubTotal 1105 1105
6 SIHORA MP-33-001-035-001/173-A
(SAILWARA) 		1733001000NRG24181220230279565 18/12/2023 KAMLESH 1733001WL030464 KAMLESH 00468 UBIN0544761 1300 1300 Processed 11/03/2024 643949841 KAMLESH (000000)
SubTotal 1300 1300
Total 5941 5941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_181223FTO_396941 Central Bank Of India CBIN0281810 MAJHGAON 3315
2 SIHORA MP1733001_181223FTO_396941 State Bank of India SBIN0000487 SIHORA 221
3 SIHORA MP1733001_181223FTO_396941 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 1105
4 SIHORA MP1733001_181223FTO_396941 Union Bank of India UBIN0544761 KUMHI 1300

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