Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:13:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_010823APB_FTO_197986
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-33-001-005-001/281
(GOSALPUR) 		1733001006NRG24010820230125025 01/08/2023 Dharmendra kumar 1733001006WL013090 Dharmendra kumar 00415 SBIN0004806 218 218 Processed 04/08/2023 324855977 Dharmendrakumar STATE BANK OF INDIA(508548)
SubTotal 218 218
2 SIHORA MP-33-001-043-002/830
(PRATAPPUR) 		1733001043NRG24010820230124882 01/08/2023 selendra 1733001043WL013051 selendra 00415 SBIN0013647 3536 3536 Processed 04/08/2023 324855977 selendra STATE BANK OF INDIA(508548)
3 SIHORA MP-33-001-054-002/170-A
(KACHNARI) 		1733001054NRG24010820230124883 01/08/2023 PINTU 1733001054WL013052 PINTU 00415 SBIN0013647 2420 2420 Processed 04/08/2023 324855977 PINTU UNION BANK OF INDIA(508500)
SubTotal 5956 5956
4 SIHORA MP-33-001-054-001/102
(KACHNARI) 		1733001054NRG24310720230124125 01/08/2023 branda van 1733001054WL012919 branda van 00468 UBIN0544761 600 600 Processed 04/08/2023 324855977 brandavan STATE BANK OF INDIA(508548)
5 SIHORA MP-33-001-054-001/2-A
(KACHNARI) 		1733001054NRG24310720230124126 01/08/2023 Ramsingh 1733001054WL012919 Ramsingh 00468 UBIN0544761 600 600 Processed 04/08/2023 324855977 Ramsingh INDIAN BANK(607105)
6 SIHORA MP-33-001-054-002/3-A
(KACHNARI) 		1733001054NRG24310720230124128 01/08/2023 DILIP KUMAR 1733001054WL012919 DILIP KUMAR 00468 UBIN0544761 200 200 Processed 04/08/2023 324855977 DILIPKUMAR UNION BANK OF INDIA(508500)
7 SIHORA MP-33-001-054-002/3-A
(KACHNARI) 		1733001054NRG24310720230124127 01/08/2023 DILIP KUMAR 1733001054WL012919 DILIP KUMAR 00468 UBIN0544761 3200 3200 Processed 04/08/2023 324855977 DILIPKUMAR UNION BANK OF INDIA(508500)
SubTotal 4600 4600
Total 10774 10774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_010823APB_FTO_197986 State Bank of India SBIN0004806 GOSALPUR 218
2 SIHORA MP1733001_010823APB_FTO_197986 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 3536
3 SIHORA MP1733001_010823APB_FTO_197986 State Bank of India SBIN0013647 MAJHAGAWAN-(SIHORA) 2420
4 SIHORA MP1733001_010823APB_FTO_197986 Union Bank of India UBIN0544761 KUMHI 4600

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