Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_290723FTO_193035
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-33-001-001-001/103-A
(GANDHIGRAM) 		1733001000NRG24290720230121273 29/07/2023 virendra kumar dubey 1733001WL012394 virendra kumar dubey 00089 CBIN0281770 3536 3536 Processed 02/08/2023 299157254 virendrakumardubey (000000)
2 SIHORA MP-33-001-011-001/19
(RANITAL) 		1733001000NRG24290720230121331 29/07/2023 Nannu lal 1733001WL012415 Nannu lal 00089 CBIN0281770 200 200 Processed 02/08/2023 299157254 Nannulal (000000)
SubTotal 3736 3736
3 SIHORA MP-33-001-020-001/415
(JUNWANIKALA) 		1733001020NRG24280720230121018 29/07/2023 omprakash 1733001020WL012328 omprakash 00415 SBIN0000487 221 221 Processed 02/08/2023 299157254 omprakash (000000)
4 SIHORA MP-33-001-026-002/55-A
(MARHA PARASWARA) 		1733001000NRG24290720230121311 29/07/2023 Anurodh kori 1733001WL012405 Anurodh kori 00415 SBIN0000487 3060 3060 Processed 02/08/2023 299157254 Anurodhkori (000000)
5 SIHORA MP-33-001-027-002/635
(KHABHARA) 		1733001000NRG24290720230121304 29/07/2023 chandan singh 1733001WL012403 chandan singh 00415 SBIN0000487 3536 3536 Processed 02/08/2023 299157254 chandansingh (000000)
SubTotal 6817 6817
6 SIHORA MP-33-001-013-001/242-C
(PAUDIKALA) 		1733001000NRG24290720230121317 29/07/2023 sandhya 1733001WL012407 sandhya 00415 SBIN0004806 884 884 Processed 02/08/2023 299157254 sandhya (000000)
SubTotal 884 884
7 SIHORA MP-33-001-001-001/1694-A
(GANDHIGRAM) 		1733001000NRG24290720230121271 29/07/2023 Neetu bai kol 1733001WL012392 Neetu bai kol 00415 SBIN0004875 3536 3536 Processed 02/08/2023 299157254 Neetubaikol (000000)
SubTotal 3536 3536
8 SIHORA MP-33-001-025-001/526
(PADERIAKALA) 		1733001000NRG24290720230121313 29/07/2023 VIJAY KUMAR BARMAN 1733001WL012406 VIJAY KUMAR BARMAN 00415 SBIN0004908 1547 1547 Processed 02/08/2023 299157254 VIJAYKUMARBARMAN (000000)
SubTotal 1547 1547
9 SIHORA MP-33-001-030-002/65
(KHIRHANIKALA) 		1733001030NRG24270720230118752 29/07/2023 RAJESH 1733001030WL011834 RAJESH 00415 SBIN0013647 750 750 Processed 02/08/2023 299157254 RAJESH (000000)
SubTotal 750 750
10 SIHORA MP-33-001-022-001/83-C
(HARGARH) 		1733001000NRG24280720230120351 29/07/2023 ARJUN KUMAR 1733001WL012195 ARJUN KUMAR 00462 UCBA0001137 600 600 Processed 02/08/2023 299157254 ARJUNKUMAR (000000)
SubTotal 600 600
11 SIHORA MP-33-001-017-003/142
(ALGODA) 		1733001017NRG24280720230120991 29/07/2023 Manoj 1733001017WL012318 Manoj 00468 UBIN0535508 204 204 Processed 02/08/2023 299157254 Manoj (000000)
12 SIHORA MP-33-001-017-003/95
(ALGODA) 		1733001017NRG24280720230120994 29/07/2023 Keshar bai 1733001017WL012318 Keshar bai 00468 UBIN0535508 204 204 Processed 02/08/2023 299157254 Kesharbai (000000)
13 SIHORA MP-33-001-026-001/74-B
(MARHA PARASWARA) 		1733001026NRG24280720230120870 29/07/2023 surendra 1733001026WL012303 surendra 00468 UBIN0535508 816 816 Processed 02/08/2023 299157254 surendra (000000)
SubTotal 1224 1224
14 SIHORA MP-33-001-026-002/25-B
(MARHA PARASWARA) 		1733001000NRG24290720230121310 29/07/2023 goluram kol 1733001WL012405 goluram kol 00468 UBIN0544761 3060 3060 Processed 02/08/2023 299157254 goluramkol (000000)
SubTotal 3060 3060
Total 22154 22154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_290723FTO_193035 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 3736
2 SIHORA MP1733001_290723FTO_193035 State Bank of India SBIN0000487 SIHORA 6817
3 SIHORA MP1733001_290723FTO_193035 State Bank of India SBIN0004806 GOSALPUR 884
4 SIHORA MP1733001_290723FTO_193035 State Bank of India SBIN0004875 PANAGAR 3536
5 SIHORA MP1733001_290723FTO_193035 State Bank of India SBIN0004908 GARHA BAZAAR, JABALPUR 1547
6 SIHORA MP1733001_290723FTO_193035 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 750
7 SIHORA MP1733001_290723FTO_193035 UCO Bank UCBA0001137 DEORI 600
8 SIHORA MP1733001_290723FTO_193035 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1224
9 SIHORA MP1733001_290723FTO_193035 Union Bank of India UBIN0544761 KUMHI 3060

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