Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:22:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_010723FTO_140738
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-33-001-010-001/207
(SILUWA) 		1733001000NRG22300520230605097 01/07/2023 BEDILAL 1733001WL0086457 BEDILAL 00089 CBIN0281770 2702 2702 Rejected 13/07/2023 799876983 No Such Account
2 SIHORA MP-33-001-010-001/207
(SILUWA) 		1733001000NRG22300520230605094 01/07/2023 BEDILAL 1733001WL0086457 BEDILAL 00089 CBIN0281770 3088 3088 Rejected 13/07/2023 799876983 No Such Account
3 SIHORA MP-33-001-010-001/359
(SILUWA) 		1733001000NRG22290520230605087 01/07/2023 Shivprashad 1733001WL0086456 Shivprashad 00089 CBIN0281770 2895 2895 Rejected 13/07/2023 799876983 No Such Account
SubTotal 8685 8685
4 SIHORA MP-33-001-043-002/165
(PRATAPPUR) 		1733001043NRG22050620230605127 01/07/2023 SANTU 1733001WL0086471 SANTU 00089 CBIN0281810 3088 3088 Rejected 13/07/2023 799876983 No Such Account
5 SIHORA MP-33-001-043-002/212
(PRATAPPUR) 		1733001043NRG22080620230605176 01/07/2023 kamla bai 1733001WL0086475 kamla bai 00089 CBIN0281810 1020 1020 Processed 11/07/2023 799876983 kamlabai (000000)
6 SIHORA MP-33-001-043-002/503
(PRATAPPUR) 		1733001043NRG22050620230605135 01/07/2023 Kuldeep 1733001WL0086471 Kuldeep 00089 CBIN0281810 1020 1020 Processed 11/07/2023 799876983 Kuldeep (000000)
7 SIHORA MP-33-001-043-002/55
(PRATAPPUR) 		1733001043NRG22080620230605178 01/07/2023 DASIYA 1733001WL0086475 DASIYA 00089 CBIN0281810 1020 1020 Processed 11/07/2023 799876983 DASIYA (000000)
8 SIHORA MP-33-001-043-002/731
(PRATAPPUR) 		1733001043NRG22080620230605181 01/07/2023 indrkumar 1733001WL0086475 indrkumar 00089 CBIN0281810 1020 1020 Processed 11/07/2023 799876983 indrkumar (000000)
9 SIHORA MP-33-001-043-002/948
(PRATAPPUR) 		1733001043NRG22050620230605147 01/07/2023 Gumta bai 1733001WL0086471 Gumta bai 00089 CBIN0281810 1020 1020 Processed 11/07/2023 799876983 Gumtabai (000000)
SubTotal 8188 8188
10 SIHORA MP-33-001-043-002/76
(PRATAPPUR) 		1733001043NRG22080620230605182 01/07/2023 savitri 1733001WL0086475 savitri 00415 SBIN0000487 3088 3088 Processed 11/07/2023 799876983 savitri (000000)
11 SIHORA MP-33-001-057-001/406
(AMAGWAN (NAVEEN)) 		1733001000NRG22290520230605067 01/07/2023 Ravindra kumar 1733001WL0086451 Ravindra kumar 00415 SBIN0000487 1330 1330 Rejected 13/07/2023 799876983 No Such Account
SubTotal 4418 4418
12 SIHORA MP-33-001-008-003/450-A
(BELA) 		1733001000NRG22300520230605102 01/07/2023 Praveen 1733001WL0086460 Praveen 00415 SBIN0004806 1351 1351 Rejected 13/07/2023 799876983 No Such Account
SubTotal 1351 1351
13 SIHORA MP-33-001-043-002/385
(PRATAPPUR) 		1733001043NRG22060620230605165 01/07/2023 sanil 1733001WL0086473 sanil 00415 SBIN0013647 1020 1020 Processed 11/07/2023 799876983 sanil (000000)
14 SIHORA MP-33-001-043-002/848
(PRATAPPUR) 		1733001043NRG22060620230605169 01/07/2023 priti chamat 1733001WL0086473 priti chamat 00415 SBIN0013647 1020 1020 Processed 11/07/2023 799876983 pritichamat (000000)
15 SIHORA MP-33-001-043-002/928
(PRATAPPUR) 		1733001043NRG22050620230605144 01/07/2023 REENA 1733001WL0086471 REENA 00415 SBIN0013647 1020 1020 Processed 11/07/2023 799876983 REENA (000000)
16 SIHORA MP-33-001-048-001/1364
(AGARIYA) 		1733001048NRG22240720220598521 01/07/2023 sunil kumar dheemar 1733001WL0085288 sunil kumar dheemar 00415 SBIN0013647 2660 2660 Processed 11/07/2023 799876983 sunilkumardheemar (000000)
SubTotal 5720 5720
Total 28362 28362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_010723FTO_140738 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 8685
2 SIHORA MP1733001_010723FTO_140738 Central Bank Of India CBIN0281810 MAJHGAON 8188
3 SIHORA MP1733001_010723FTO_140738 State Bank of India SBIN0000487 SIHORA 4418
4 SIHORA MP1733001_010723FTO_140738 State Bank of India SBIN0004806 GOSALPUR 1351
5 SIHORA MP1733001_010723FTO_140738 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 5720

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