Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:04:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_280423FTO_21742
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-33-001-024-003/63
(KEVLARI) 		1733001000NRG24280420230003321 28/04/2023 ANJANA 1733001WL000394 ANJANA 00078 CNRB0005537 884 884 Processed 12/05/2023 642815365 ANJANA (000000)
SubTotal 884 884
2 SIHORA MP-33-001-012-004/39
(PAUDIKHURD) 		1733001000NRG24270420230002876 28/04/2023 PREMLAL SINGH 1733001WL000366 PREMLAL SINGH 00089 CBIN0281770 221 221 Processed 12/05/2023 642815365 PREMLALSINGH (000000)
3 SIHORA MP-33-001-012-004/41-A
(PAUDIKHURD) 		1733001000NRG24270420230002879 28/04/2023 Shivraj Singh 1733001WL000366 Shivraj Singh 00089 CBIN0281770 442 442 Processed 12/05/2023 642815365 ShivrajSingh (000000)
4 SIHORA MP-33-001-012-004/49
(PAUDIKHURD) 		1733001000NRG24270420230002884 28/04/2023 RADHA BAI 1733001WL000366 RADHA BAI 00089 CBIN0281770 442 442 Processed 12/05/2023 642815365 RADHABAI (000000)
5 SIHORA MP-33-001-012-004/52-A
(PAUDIKHURD) 		1733001000NRG24270420230002885 28/04/2023 MUKESH SINGH 1733001WL000366 MUKESH SINGH 00089 CBIN0281770 442 442 Processed 12/05/2023 642815365 MUKESHSINGH (000000)
6 SIHORA MP-33-001-012-004/57
(PAUDIKHURD) 		1733001000NRG24270420230002888 28/04/2023 sakun 1733001WL000366 sakun 00089 CBIN0281770 442 442 Processed 12/05/2023 642815365 sakun (000000)
7 SIHORA MP-33-001-012-004/75
(PAUDIKHURD) 		1733001000NRG24270420230002892 28/04/2023 indar singh 1733001WL000366 indar singh 00089 CBIN0281770 442 442 Processed 12/05/2023 642815365 indarsingh (000000)
8 SIHORA MP-33-001-012-004/79
(PAUDIKHURD) 		1733001000NRG24270420230002896 28/04/2023 SUKALI SINGH 1733001WL000366 SUKALI SINGH 00089 CBIN0281770 442 442 Processed 12/05/2023 642815365 SUKALISINGH (000000)
SubTotal 2873 2873
9 SIHORA MP-33-001-012-004/78
(PAUDIKHURD) 		1733001000NRG24270420230002893 28/04/2023 MULLU LAL 1733001WL000366 MULLU LAL 00415 SBIN0000487 442 442 Processed 12/05/2023 642815365 MULLULAL (000000)
10 SIHORA MP-33-001-024-001/14
(KEVLARI) 		1733001000NRG24280420230003266 28/04/2023 UMA BAI 1733001WL000394 UMA BAI 00415 SBIN0000487 1547 1547 Processed 12/05/2023 642815365 UMABAI (000000)
11 SIHORA MP-33-001-024-002/60
(KEVLARI) 		1733001000NRG24280420230003282 28/04/2023 ramcharan 1733001WL000394 ramcharan 00415 SBIN0000487 1105 1105 Processed 12/05/2023 642815365 ramcharan (000000)
12 SIHORA MP-33-001-024-002/9
(KEVLARI) 		1733001000NRG24280420230003287 28/04/2023 sarju bai 1733001WL000394 sarju bai 00415 SBIN0000487 1105 1105 Processed 12/05/2023 642815365 sarjubai (000000)
13 SIHORA MP-33-001-024-003/114
(KEVLARI) 		1733001000NRG24280420230003294 28/04/2023 Nemchand 1733001WL000394 Nemchand 00415 SBIN0000487 1105 1105 Processed 12/05/2023 642815365 Nemchand (000000)
14 SIHORA MP-33-001-024-003/120
(KEVLARI) 		1733001000NRG24280420230003297 28/04/2023 Ramrati 1733001WL000394 Ramrati 00415 SBIN0000487 663 663 Processed 12/05/2023 642815365 Ramrati (000000)
SubTotal 5967 5967
15 SIHORA MP-33-001-012-004/40
(PAUDIKHURD) 		1733001000NRG24270420230002878 28/04/2023 Prem lala 1733001WL000366 Prem lala 00415 SBIN0004806 442 442 Processed 12/05/2023 642815365 Premlala (000000)
SubTotal 442 442
16 SIHORA MP-33-001-024-002/624-B
(KEVLARI) 		1733001000NRG24280420230003283 28/04/2023 POOJA 1733001WL000394 POOJA 00468 UBIN0535508 663 663 Processed 12/05/2023 642815365 POOJA (000000)
17 SIHORA MP-33-001-024-003/272
(KEVLARI) 		1733001000NRG24280420230003308 28/04/2023 kamta prasad 1733001WL000394 kamta prasad 00468 UBIN0535508 1105 1105 Processed 12/05/2023 642815365 kamtaprasad (000000)
SubTotal 1768 1768
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_280423FTO_21742 Canara Bank CNRB0005537 SIHORA 884
2 SIHORA MP1733001_280423FTO_21742 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 2873
3 SIHORA MP1733001_280423FTO_21742 State Bank of India SBIN0000487 SIHORA 5967
4 SIHORA MP1733001_280423FTO_21742 State Bank of India SBIN0004806 GOSALPUR 442
5 SIHORA MP1733001_280423FTO_21742 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1768

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