Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_280324APB_FTO_520649
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-33-001-008-001/388
(BELA) 		1733001000NRG24280320240483641 28/03/2024 POOJA 1733001WL043604 POOJA 00089 CBIN0281770 221 221 Processed 19/04/2024 397723792 POOJA CENTRAL BANK OF INDIA(607115)
2 SIHORA MP-33-001-008-001/46
(BELA) 		1733001000NRG24280320240483644 28/03/2024 anita 1733001WL043604 anita 00089 CBIN0281770 1326 1326 Processed 19/04/2024 397723792 anita CENTRAL BANK OF INDIA(607115)
3 SIHORA MP-33-001-008-001/54-A
(BELA) 		1733001000NRG24280320240483645 28/03/2024 mukesh tiwari 1733001WL043604 mukesh tiwari 00089 CBIN0281770 1547 1547 Processed 19/04/2024 397723792 mukeshtiwari CENTRAL BANK OF INDIA(607115)
4 SIHORA MP-33-001-008-001/54-A
(BELA) 		1733001000NRG24280320240483646 28/03/2024 suta tiwari 1733001WL043604 suta tiwari 00089 CBIN0281770 1547 1547 Processed 19/04/2024 397723792 sutatiwari CENTRAL BANK OF INDIA(607115)
5 SIHORA MP-33-001-008-003/105
(BELA) 		1733001000NRG24280320240483648 28/03/2024 anita 1733001WL043604 anita 00089 CBIN0281770 1326 1326 Processed 19/04/2024 397723792 anita CENTRAL BANK OF INDIA(607115)
6 SIHORA MP-33-001-008-003/118-A
(BELA) 		1733001000NRG24280320240483650 28/03/2024 Rani Patel 1733001WL043604 Rani Patel 00089 CBIN0281770 1547 1547 Processed 19/04/2024 397723792 RaniPatel STATE BANK OF INDIA(508548)
7 SIHORA MP-33-001-008-003/118-A
(BELA) 		1733001000NRG24280320240483649 28/03/2024 SANUP KACHHI 1733001WL043604 SANUP KACHHI 00089 CBIN0281770 1326 1326 Processed 19/04/2024 397723792 SANUPKACHHI STATE BANK OF INDIA(508548)
8 SIHORA MP-33-001-008-003/119
(BELA) 		1733001000NRG24280320240483651 28/03/2024 SAROJ BAI 1733001WL043604 SAROJ BAI 00089 CBIN0281770 1105 1105 Processed 19/04/2024 397723792 SAROJBAI CENTRAL BANK OF INDIA(607115)
9 SIHORA MP-33-001-008-003/161-D
(BELA) 		1733001000NRG24280320240483652 28/03/2024 sadarni 1733001WL043604 sadarni 00089 CBIN0281770 1326 1326 Processed 19/04/2024 397723792 sadarni CENTRAL BANK OF INDIA(607115)
10 SIHORA MP-33-001-008-003/477
(BELA) 		1733001000NRG24280320240483654 28/03/2024 SAVITA BAI 1733001WL043604 SAVITA BAI 00089 CBIN0281770 1105 1105 Processed 19/04/2024 397723792 SAVITABAI CENTRAL BANK OF INDIA(607115)
11 SIHORA MP-33-001-008-003/478
(BELA) 		1733001000NRG24280320240483655 28/03/2024 PREMLATA BAI KACHHI 1733001WL043604 PREMLATA BAI KACHHI 00089 CBIN0281770 1326 1326 Processed 19/04/2024 397723792 PREMLATABAIKACHHI CENTRAL BANK OF INDIA(607115)
SubTotal 13702 13702
12 SIHORA MP-33-001-033-002/118
(SINDHULI) 		1733001000NRG24280320240483736 28/03/2024 Roshni Choudhry 1733001WL043619 Roshni Choudhry 00089 CBIN0281810 1105 1105 Processed 19/04/2024 397723792 RoshniChoudhry CENTRAL BANK OF INDIA(607115)
13 SIHORA MP-33-001-033-002/138
(SINDHULI) 		1733001000NRG24280320240483737 28/03/2024 LALTA BAI 1733001WL043619 LALTA BAI 00089 CBIN0281810 1105 1105 Processed 19/04/2024 397723792 LALTABAI CENTRAL BANK OF INDIA(607115)
14 SIHORA MP-33-001-033-002/156
(SINDHULI) 		1733001000NRG24280320240483738 28/03/2024 LALTA BAI 1733001WL043619 LALTA BAI 00089 CBIN0281810 1105 1105 Processed 19/04/2024 397723792 LALTABAI CENTRAL BANK OF INDIA(607115)
15 SIHORA MP-33-001-033-002/169
(SINDHULI) 		1733001000NRG24280320240483739 28/03/2024 MUUNI BAI 1733001WL043619 MUUNI BAI 00089 CBIN0281810 1105 1105 Processed 19/04/2024 397723792 MUUNIBAI CENTRAL BANK OF INDIA(607115)
16 SIHORA MP-33-001-033-002/179
(SINDHULI) 		1733001000NRG24280320240483740 28/03/2024 MAMTA BAI 1733001WL043619 MAMTA BAI 00089 CBIN0281810 1105 1105 Processed 19/04/2024 397723792 MAMTABAI CENTRAL BANK OF INDIA(607115)
17 SIHORA MP-33-001-033-002/18
(SINDHULI) 		1733001000NRG24280320240483741 28/03/2024 MUNNEE BAI 1733001WL043619 MUNNEE BAI 00089 CBIN0281810 1105 1105 Processed 19/04/2024 397723792 MUNNEEBAI CENTRAL BANK OF INDIA(607115)
18 SIHORA MP-33-001-033-002/183
(SINDHULI) 		1733001000NRG24280320240483742 28/03/2024 LEELA BAI 1733001WL043619 LEELA BAI 00089 CBIN0281810 1105 1105 Processed 19/04/2024 397723792 LEELABAI CENTRAL BANK OF INDIA(607115)
19 SIHORA MP-33-001-033-002/187
(SINDHULI) 		1733001000NRG24280320240483743 28/03/2024 sita bai 1733001WL043619 sita bai 00089 CBIN0281810 1105 1105 Processed 19/04/2024 397723792 sitabai CENTRAL BANK OF INDIA(607115)
20 SIHORA MP-33-001-033-002/198
(SINDHULI) 		1733001000NRG24280320240483745 28/03/2024 anil kumhar 1733001WL043619 anil kumhar 00089 CBIN0281810 1105 1105 Processed 19/04/2024 397723792 anilkumhar CENTRAL BANK OF INDIA(607115)
21 SIHORA MP-33-001-033-002/198
(SINDHULI) 		1733001000NRG24280320240483744 28/03/2024 GINDO BAI 1733001WL043619 GINDO BAI 00089 CBIN0281810 1105 1105 Processed 19/04/2024 397723792 GINDOBAI CENTRAL BANK OF INDIA(607115)
22 SIHORA MP-33-001-033-002/199
(SINDHULI) 		1733001000NRG24280320240483746 28/03/2024 MANOJ KUMAR 1733001WL043619 MANOJ KUMAR 00089 CBIN0281810 1105 1105 Processed 19/04/2024 397723792 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
23 SIHORA MP-33-001-033-002/221
(SINDHULI) 		1733001000NRG24280320240483747 28/03/2024 FOOLBAI 1733001WL043619 FOOLBAI 00089 CBIN0281810 1105 1105 Processed 19/04/2024 397723792 FOOLBAI CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
24 SIHORA MP-33-001-008-001/387
(BELA) 		1733001000NRG24280320240483640 28/03/2024 pooja mishra 1733001WL043604 pooja mishra 00415 SBIN0004806 1547 1547 Processed 19/04/2024 397723792 poojamishra STATE BANK OF INDIA(508548)
25 SIHORA MP-33-001-008-001/387
(BELA) 		1733001000NRG24280320240483639 28/03/2024 POOJA MISHRA 1733001WL043604 POOJA MISHRA 00415 SBIN0004806 1547 1547 Processed 19/04/2024 397723792 POOJAMISHRA STATE BANK OF INDIA(508548)
26 SIHORA MP-33-001-008-003/405
(BELA) 		1733001000NRG24280320240483653 28/03/2024 AMAR SINGH BAGRI 1733001WL043604 AMAR SINGH BAGRI 00415 SBIN0004806 1326 1326 Processed 19/04/2024 397723792 AMARSINGHBAGRI CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
27 SIHORA MP-33-001-008-001/389
(BELA) 		1733001000NRG24280320240483642 28/03/2024 SONAM YADAV 1733001WL043604 SONAM YADAV 00415 SBIN0004875 884 884 Processed 19/04/2024 397723792 SONAMYADAV STATE BANK OF INDIA(508548)
28 SIHORA MP-33-001-008-001/390
(BELA) 		1733001000NRG24280320240483643 28/03/2024 MOHINI YADAV 1733001WL043604 MOHINI YADAV 00415 SBIN0004875 1105 1105 Processed 19/04/2024 397723792 MOHINIYADAV STATE BANK OF INDIA(508548)
29 SIHORA MP-33-001-008-001/6
(BELA) 		1733001000NRG24280320240483647 28/03/2024 PINKI YADAV 1733001WL043604 PINKI YADAV 00415 SBIN0004875 1326 1326 Processed 19/04/2024 397723792 PINKIYADAV STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_280324APB_FTO_520649 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 13702
2 SIHORA MP1733001_280324APB_FTO_520649 Central Bank Of India CBIN0281810 MAJHGAON 13260
3 SIHORA MP1733001_280324APB_FTO_520649 State Bank of India SBIN0004806 GOSALPUR 4420
4 SIHORA MP1733001_280324APB_FTO_520649 State Bank of India SBIN0004875 PANAGAR 3315

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