Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:28:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_180823FTO_225081
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-33-001-006-001/1004
(KACHHPURA) 		1733001000NRG23180720230465884 18/08/2023 meena 1733001WL0077384 meena 00089 CBIN0281770 3264 3264 Rejected 25/08/2023 729027568 No Such Account
2 SIHORA MP-33-001-006-001/518
(KACHHPURA) 		1733001000NRG23180720230465886 18/08/2023 Mamta 1733001WL0077384 Mamta 00089 CBIN0281770 3264 3264 Rejected 25/08/2023 729027568 No Such Account
3 SIHORA MP-33-001-006-001/518
(KACHHPURA) 		1733001000NRG23180720230465887 18/08/2023 Mamta 1733001WL0077384 Mamta 00089 CBIN0281770 2856 2856 Rejected 25/08/2023 729027568 No Such Account
4 SIHORA MP-33-001-006-001/518
(KACHHPURA) 		1733001000NRG23180720230465888 18/08/2023 Mamta 1733001WL0077384 Mamta 00089 CBIN0281770 2856 2856 Rejected 25/08/2023 729027568 No Such Account
5 SIHORA MP-33-001-006-001/59-D
(KACHHPURA) 		1733001000NRG23180720230465889 18/08/2023 asha 1733001WL0077384 asha 00089 CBIN0281770 3264 3264 Rejected 25/08/2023 729027568 No Such Account
6 SIHORA MP-33-001-006-001/59-D
(KACHHPURA) 		1733001000NRG23180720230465890 18/08/2023 asha 1733001WL0077384 asha 00089 CBIN0281770 2856 2856 Rejected 25/08/2023 729027568 No Such Account
7 SIHORA MP-33-001-006-001/60-D
(KACHHPURA) 		1733001000NRG23180720230465891 18/08/2023 Anil 1733001WL0077384 Anil 00089 CBIN0281770 1428 1428 Rejected 25/08/2023 729027568 No Such Account
8 SIHORA MP-33-001-006-001/60-D
(KACHHPURA) 		1733001000NRG23180720230465892 18/08/2023 Anil 1733001WL0077384 Anil 00089 CBIN0281770 612 612 Rejected 25/08/2023 729027568 No Such Account
9 SIHORA MP-33-001-006-001/79-D
(KACHHPURA) 		1733001000NRG23180720230465894 18/08/2023 deelep 1733001WL0077384 deelep 00089 CBIN0281770 3264 3264 Rejected 25/08/2023 729027568 No Such Account
10 SIHORA MP-33-001-006-001/79-D
(KACHHPURA) 		1733001000NRG23180720230465895 18/08/2023 deelep 1733001WL0077384 deelep 00089 CBIN0281770 1428 1428 Rejected 25/08/2023 729027568 No Such Account
11 SIHORA MP-33-001-014-002/65-B
(GHUTNA) 		1733001000NRG23180720230465896 18/08/2023 ankit 1733001WL0077384 ankit 00089 CBIN0281770 3264 3264 Rejected 25/08/2023 729027568 No Such Account
SubTotal 28356 28356
12 SIHORA MP-33-001-021-001/169
(MOHSAM) 		1733001000NRG23180720230465687 18/08/2023 Kodi Lal Chamar 1733001WL0077352 Kodi Lal Chamar 00415 SBIN0000487 1224 1224 Processed 25/08/2023 729027568 KodiLalChamar (000000)
13 SIHORA MP-33-001-021-001/169
(MOHSAM) 		1733001000NRG23180720230465686 18/08/2023 Kodi Lal Chamar 1733001WL0077352 Kodi Lal Chamar 00415 SBIN0000487 2244 2244 Processed 25/08/2023 729027568 KodiLalChamar (000000)
SubTotal 3468 3468
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_180823FTO_225081 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 28356
2 SIHORA MP1733001_180823FTO_225081 State Bank of India SBIN0000487 SIHORA 3468

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