Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_271023FTO_334017
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-33-001-010-002/950-B
(SILUWA) 		1733001000NRG24271020230233928 27/10/2023 Santosh 1733001WL025942 Santosh 00089 CBIN0281770 3536 3536 Processed 09/11/2023 305312106 Santosh (000000)
2 SIHORA MP-33-001-012-004/2
(PAUDIKHURD) 		1733001000NRG24271020230233714 27/10/2023 KAMTA SINGH 1733001WL025937 KAMTA SINGH 00089 CBIN0281770 884 884 Processed 09/11/2023 305312106 KAMTASINGH (000000)
3 SIHORA MP-33-001-013-001/252-B
(PAUDIKALA) 		1733001000NRG24271020230233735 27/10/2023 nisha bai 1733001WL025937 nisha bai 00089 CBIN0281770 884 884 Processed 09/11/2023 305312106 nishabai (000000)
4 SIHORA MP-33-001-013-001/252-B
(PAUDIKALA) 		1733001000NRG24271020230233734 27/10/2023 sunil kumar 1733001WL025937 sunil kumar 00089 CBIN0281770 884 884 Processed 09/11/2023 305312106 sunilkumar (000000)
SubTotal 6188 6188
5 SIHORA MP-33-001-033-002/524
(SINDHULI) 		1733001000NRG24271020230233745 27/10/2023 raghuvir prasad luhar 1733001WL025938 raghuvir prasad luhar 00089 CBIN0281810 1105 1105 Processed 09/11/2023 305312106 raghuvirprasadluhar (000000)
6 SIHORA MP-33-001-033-002/661
(SINDHULI) 		1733001000NRG24271020230233749 27/10/2023 Akhilesh Dubey 1733001WL025938 Akhilesh Dubey 00089 CBIN0281810 1105 1105 Rejected 15/11/2023 Account closed
7 SIHORA MP-33-001-035-002/103
(SAILWARA) 		1733001000NRG24271020230233513 27/10/2023 RATTO BAI 1733001WL025928 RATTO BAI 00089 CBIN0281810 1105 1105 Processed 09/11/2023 305312106 RATTOBAI (000000)
8 SIHORA MP-33-001-035-002/133
(SAILWARA) 		1733001000NRG24271020230233536 27/10/2023 SEELA BAI 1733001WL025928 SEELA BAI 00089 CBIN0281810 1326 1326 Processed 09/11/2023 305312106 SEELABAI (000000)
9 SIHORA MP-33-001-035-002/139
(SAILWARA) 		1733001000NRG24271020230233543 27/10/2023 Laccho Bai 1733001WL025928 Laccho Bai 00089 CBIN0281810 1326 1326 Processed 09/11/2023 305312106 LacchoBai (000000)
10 SIHORA MP-33-001-035-002/171-B
(SAILWARA) 		1733001000NRG24271020230233561 27/10/2023 Ramkumar Lodhi 1733001WL025928 Ramkumar Lodhi 00089 CBIN0281810 1326 1326 Processed 09/11/2023 305312106 RamkumarLodhi (000000)
11 SIHORA MP-33-001-035-002/174
(SAILWARA) 		1733001000NRG24271020230233563 27/10/2023 USHA BAI 1733001WL025928 USHA BAI 00089 CBIN0281810 663 663 Processed 09/11/2023 305312106 USHABAI (000000)
12 SIHORA MP-33-001-035-002/235
(SAILWARA) 		1733001000NRG24271020230233581 27/10/2023 SAVITRI BAI 1733001WL025928 SAVITRI BAI 00089 CBIN0281810 1326 1326 Processed 09/11/2023 305312106 SAVITRIBAI (000000)
13 SIHORA MP-33-001-035-002/241-A
(SAILWARA) 		1733001000NRG24271020230233585 27/10/2023 Seema Bai Lodhi 1733001WL025928 Seema Bai Lodhi 00089 CBIN0281810 1105 1105 Processed 09/11/2023 305312106 SeemaBaiLodhi (000000)
14 SIHORA MP-33-001-035-002/27
(SAILWARA) 		1733001000NRG24271020230233591 27/10/2023 laxmi bai 1733001WL025928 laxmi bai 00089 CBIN0281810 1326 1326 Processed 09/11/2023 305312106 laxmibai (000000)
15 SIHORA MP-33-001-035-002/27
(SAILWARA) 		1733001000NRG24271020230233590 27/10/2023 MAYA BAI 1733001WL025928 MAYA BAI 00089 CBIN0281810 1326 1326 Processed 09/11/2023 305312106 MAYABAI (000000)
16 SIHORA MP-33-001-035-002/55
(SAILWARA) 		1733001000NRG24271020230233638 27/10/2023 RAMSAKHEE 1733001WL025928 RAMSAKHEE 00089 CBIN0281810 1105 1105 Processed 09/11/2023 305312106 RAMSAKHEE (000000)
17 SIHORA MP-33-001-035-002/93-B
(SAILWARA) 		1733001000NRG24271020230233660 27/10/2023 SANJEET KUMAR 1733001WL025928 SANJEET KUMAR 00089 CBIN0281810 1326 1326 Processed 09/11/2023 305312106 SANJEETKUMAR (000000)
18 SIHORA MP-33-001-035-002/97
(SAILWARA) 		1733001000NRG24271020230233666 27/10/2023 Gyan Bai 1733001WL025928 Gyan Bai 00089 CBIN0281810 1326 1326 Processed 09/11/2023 305312106 GyanBai (000000)
19 SIHORA MP-33-001-040-001/169
(GIDURHA) 		1733001000NRG24271020230233788 27/10/2023 MUKESHKUMAR KACHHI 1733001WL025940 MUKESHKUMAR KACHHI 00089 CBIN0281810 442 442 Processed 09/11/2023 305312106 MUKESHKUMARKACHHI (000000)
SubTotal 17238 17238
20 SIHORA MP-33-001-053-004/36
(GHUGHARI (NAVEEN)) 		1733001000NRG24271020230233689 27/10/2023 DEEPAK KUMAR PATEL 1733001WL025931 DEEPAK KUMAR PATEL 00176 IDIB000S611 221 221 Processed 09/11/2023 305312106 DEEPAKKUMARPATEL (000000)
SubTotal 221 221
21 SIHORA MP-33-001-013-001/251-B
(PAUDIKALA) 		1733001000NRG24271020230233733 27/10/2023 gore lal rajak 1733001WL025937 gore lal rajak 00415 SBIN0004806 884 884 Processed 09/11/2023 305312106 gorelalrajak (000000)
SubTotal 884 884
22 SIHORA MP-33-001-033-002/144
(SINDHULI) 		1733001000NRG24271020230233737 27/10/2023 RATAN KUMAR KOL 1733001WL025938 RATAN KUMAR KOL 00415 SBIN0013647 1105 1105 Processed 09/11/2023 305312106 RATANKUMARKOL (000000)
23 SIHORA MP-33-001-035-002/178
(SAILWARA) 		1733001000NRG24271020230233565 27/10/2023 Raj Luhar 1733001WL025928 Raj Luhar 00415 SBIN0013647 1326 1326 Processed 09/11/2023 305312106 RajLuhar (000000)
24 SIHORA MP-33-001-035-002/60
(SAILWARA) 		1733001000NRG24271020230233644 27/10/2023 Surekha Lodhi 1733001WL025928 Surekha Lodhi 00415 SBIN0013647 1326 1326 Processed 09/11/2023 305312106 SurekhaLodhi (000000)
25 SIHORA MP-33-001-035-002/78
(SAILWARA) 		1733001000NRG24271020230233654 27/10/2023 Sharad Kumar 1733001WL025928 Sharad Kumar 00415 SBIN0013647 1326 1326 Processed 09/11/2023 305312106 SharadKumar (000000)
SubTotal 5083 5083
26 SIHORA MP-33-001-035-002/64
(SAILWARA) 		1733001000NRG24271020230233647 27/10/2023 Atul Kumar Lohar 1733001WL025928 Atul Kumar Lohar 00415 SBIN0014204 1105 1105 Processed 09/11/2023 305312106 AtulKumarLohar (000000)
SubTotal 1105 1105
27 SIHORA MP-33-001-035-002/131-A
(SAILWARA) 		1733001000NRG24271020230233535 27/10/2023 Basant Kumar 1733001WL025928 Basant Kumar 00468 UBIN0535508 1326 1326 Processed 09/11/2023 305312106 BasantKumar (000000)
SubTotal 1326 1326
28 SIHORA MP-33-001-013-001/250-B
(PAUDIKALA) 		1733001000NRG24271020230233732 27/10/2023 anil kumar 1733001WL025937 anil kumar 00553 INDB0000537 884 884 Processed 09/11/2023 305312106 anilkumar (000000)
SubTotal 884 884
Total 32929 32929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_271023FTO_334017 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 6188
2 SIHORA MP1733001_271023FTO_334017 Central Bank Of India CBIN0281810 MAJHAGAVA 2431
3 SIHORA MP1733001_271023FTO_334017 Central Bank Of India CBIN0281810 MAJHGAON 14807
4 SIHORA MP1733001_271023FTO_334017 Indian Bank IDIB000S611 SIHORA 221
5 SIHORA MP1733001_271023FTO_334017 State Bank of India SBIN0004806 GOSALPUR 884
6 SIHORA MP1733001_271023FTO_334017 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 5083
7 SIHORA MP1733001_271023FTO_334017 State Bank of India SBIN0014204 SIHORA CITY 1105
8 SIHORA MP1733001_271023FTO_334017 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1326
9 SIHORA MP1733001_271023FTO_334017 IndusInd Bank Ltd. INDB0000537 DEONAGAR-SIHORA 884

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