Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:38:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_180823APB_FTO_224241
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-33-001-022-001/65-D
(HARGARH) 		1733001000NRG24180820230144621 18/08/2023 revtibai 1733001WL016207 revtibai 00051 MAHB0001462 600 600 Processed 25/08/2023 729036339 revtibai BANK OF MAHARASHTRA(607387)
2 SIHORA MP-33-001-022-001/66-D
(HARGARH) 		1733001000NRG24180820230144622 18/08/2023 Atatho Bai 1733001WL016207 Atatho Bai 00051 MAHB0001462 600 600 Processed 25/08/2023 729036339 AtathoBai BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
3 SIHORA MP-33-001-022-001/203-A
(HARGARH) 		1733001000NRG24180820230144620 18/08/2023 RASHMI DAHIYA 1733001WL016207 RASHMI DAHIYA 00078 CNRB0017898 1000 1000 Processed 25/08/2023 729036339 RASHMIDAHIYA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
4 SIHORA MP-33-001-005-002/3255
(GOSALPUR) 		1733001000NRG24180820230144591 18/08/2023 ASIYA 1733001WL016197 ASIYA 00089 CBIN0281213 3315 3315 Processed 25/08/2023 729036339 ASIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
5 SIHORA MP-33-001-001-003/267
(GANDHIGRAM) 		1733001000NRG24180820230144573 18/08/2023 LALIT 1733001WL016191 LALIT 00089 CBIN0281770 3536 3536 Processed 25/08/2023 729036339 LALIT CENTRAL BANK OF INDIA(607115)
6 SIHORA MP-33-001-001-003/684
(GANDHIGRAM) 		1733001000NRG24180820230144570 18/08/2023 NATTHU LAL KURMI 1733001WL016189 NATTHU LAL KURMI 00089 CBIN0281770 2400 2400 Processed 25/08/2023 729036339 NATTHULALKURMI CENTRAL BANK OF INDIA(607115)
7 SIHORA MP-33-001-001-003/758
(GANDHIGRAM) 		1733001000NRG24170820230143702 18/08/2023 SHIV KUMARI 1733001WL016123 SHIV KUMARI 00089 CBIN0281770 2880 2880 Processed 25/08/2023 729036339 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
8 SIHORA MP-33-001-001-003/758
(GANDHIGRAM) 		1733001000NRG24170820230143703 18/08/2023 VIRENDRA KUMAR 1733001WL016123 VIRENDRA KUMAR 00089 CBIN0281770 2880 2880 Processed 25/08/2023 729036339 VIRENDRAKUMAR CENTRAL BANK OF INDIA(607115)
9 SIHORA MP-33-001-005-002/2786
(GOSALPUR) 		1733001000NRG24180820230144581 18/08/2023 sanjesh 1733001WL016193 sanjesh 00089 CBIN0281770 3315 3315 Processed 25/08/2023 729036339 sanjesh STATE BANK OF INDIA(508548)
10 SIHORA MP-33-001-015-002/521
(KHAMRIA (KATRA)) 		1733001000NRG24180820230144602 18/08/2023 Preeti 1733001WL016202 Preeti 00089 CBIN0281770 3536 3536 Processed 25/08/2023 729036339 Preeti UNION BANK OF INDIA(508500)
SubTotal 18547 18547
11 SIHORA MP-33-001-041-001/1-B
(MAJHAGAWAN) 		1733001000NRG24180820230144609 18/08/2023 kiran bai gupta 1733001WL016205 kiran bai gupta 00089 CBIN0281810 3315 3315 Processed 25/08/2023 729036339 kiranbaigupta CENTRAL BANK OF INDIA(607115)
12 SIHORA MP-33-001-041-001/1320
(MAJHAGAWAN) 		1733001000NRG24180820230144603 18/08/2023 ramlal bhumiya 1733001WL016203 ramlal bhumiya 00089 CBIN0281810 3315 3315 Processed 25/08/2023 729036339 ramlalbhumiya CENTRAL BANK OF INDIA(607115)
13 SIHORA MP-33-001-041-001/15171-A
(MAJHAGAWAN) 		1733001000NRG24180820230144604 18/08/2023 siya bia kol 1733001WL016203 siya bia kol 00089 CBIN0281810 3315 3315 Processed 25/08/2023 729036339 siyabiakol CENTRAL BANK OF INDIA(607115)
14 SIHORA MP-33-001-041-001/206-A
(MAJHAGAWAN) 		1733001000NRG24180820230144606 18/08/2023 kusum dashrath banskar 1733001WL016204 kusum dashrath banskar 00089 CBIN0281810 3315 3315 Processed 25/08/2023 729036339 kusumdashrathbanskar CENTRAL BANK OF INDIA(607115)
15 SIHORA MP-33-001-041-001/21-A
(MAJHAGAWAN) 		1733001000NRG24180820230144607 18/08/2023 seema bai thakur 1733001WL016204 seema bai thakur 00089 CBIN0281810 3315 3315 Processed 25/08/2023 729036339 seemabaithakur CENTRAL BANK OF INDIA(607115)
16 SIHORA MP-33-001-041-001/324-A
(MAJHAGAWAN) 		1733001000NRG24180820230144608 18/08/2023 anjana bai 1733001WL016204 anjana bai 00089 CBIN0281810 3315 3315 Processed 25/08/2023 729036339 anjanabai RATNAKAR BANK(607393)
17 SIHORA MP-33-001-041-001/775-A
(MAJHAGAWAN) 		1733001000NRG24180820230144610 18/08/2023 atul kumar dahiya 1733001WL016205 atul kumar dahiya 00089 CBIN0281810 3060 3060 Processed 25/08/2023 729036339 atulkumardahiya CENTRAL BANK OF INDIA(607115)
18 SIHORA MP-33-001-043-002/844-B
(PRATAPPUR) 		1733001043NRG24140820230140051 18/08/2023 sunil kol 1733001043WL015526 sunil kol 00089 CBIN0281810 884 884 Processed 25/08/2023 729036339 sunilkol CENTRAL BANK OF INDIA(607115)
SubTotal 23834 23834
19 SIHORA MP-33-001-022-001/203-A
(HARGARH) 		1733001000NRG24180820230144619 18/08/2023 KRISHNA KUMAR DAHIYA 1733001WL016207 KRISHNA KUMAR DAHIYA 00152 HDFC0004675 1000 1000 Processed 25/08/2023 729036339 KRISHNAKUMARDAHIYA BANK OF MAHARASHTRA(607387)
SubTotal 1000 1000
20 SIHORA MP-33-001-038-002/433
(BUDHARI) 		1733001000NRG24170820230143700 18/08/2023 kishan 1733001WL016122 kishan 00176 IDIB000B540 1600 1600 Processed 25/08/2023 729036339 kishan INDIAN BANK(607105)
21 SIHORA MP-33-001-038-002/433
(BUDHARI) 		1733001000NRG24170820230143699 18/08/2023 kishan 1733001WL016122 kishan 00176 IDIB000B540 1600 1600 Processed 25/08/2023 729036339 kishan INDIAN BANK(607105)
SubTotal 3200 3200
22 SIHORA MP-33-001-015-002/858
(KHAMRIA (KATRA)) 		1733001000NRG24170820230143360 18/08/2023 chandan 1733001WL016051 chandan 00176 IDIB000S611 700 700 Processed 25/08/2023 729036339 chandan INDIAN BANK(607105)
SubTotal 700 700
23 SIHORA MP-33-001-005-002/2959
(GOSALPUR) 		1733001000NRG24180820230144594 18/08/2023 radha Thakur 1733001WL016199 radha Thakur 00354 PUNB0690000 3315 3315 Processed 25/08/2023 729036339 radhaThakur STATE BANK OF INDIA(508548)
SubTotal 3315 3315
24 SIHORA MP-33-001-027-001/25
(KHABHARA) 		1733001027NRG24180820230144324 18/08/2023 chaman singh 1733001027WL016160 chaman singh 00415 SBIN0000487 3200 3200 Processed 25/08/2023 729036339 chamansingh STATE BANK OF INDIA(508548)
25 SIHORA MP-33-001-027-001/654
(KHABHARA) 		1733001027NRG24180820230144325 18/08/2023 Ram vishal 1733001027WL016160 Ram vishal 00415 SBIN0000487 3200 3200 Processed 25/08/2023 729036339 Ramvishal NARMADA JHABUA GRAMIN BANK(508515)
26 SIHORA MP-33-001-027-002/111-A
(KHABHARA) 		1733001027NRG24180820230144316 18/08/2023 CHANDRAKANT KORI 1733001027WL016157 CHANDRAKANT KORI 00415 SBIN0000487 1000 1000 Processed 25/08/2023 729036339 CHANDRAKANTKORI STATE BANK OF INDIA(508548)
27 SIHORA MP-33-001-027-002/111-A
(KHABHARA) 		1733001027NRG24180820230144317 18/08/2023 sunita bai kori 1733001027WL016157 sunita bai kori 00415 SBIN0000487 1000 1000 Processed 25/08/2023 729036339 sunitabaikori STATE BANK OF INDIA(508548)
28 SIHORA MP-33-001-027-002/92
(KHABHARA) 		1733001027NRG24180820230144319 18/08/2023 saroj bai kol 1733001027WL016158 saroj bai kol 00415 SBIN0000487 3200 3200 Processed 25/08/2023 729036339 sarojbaikol STATE BANK OF INDIA(508548)
29 SIHORA MP-33-001-027-002/92
(KHABHARA) 		1733001027NRG24180820230144318 18/08/2023 shyamlal kol 1733001027WL016158 shyamlal kol 00415 SBIN0000487 3200 3200 Processed 25/08/2023 729036339 shyamlalkol STATE BANK OF INDIA(508548)
SubTotal 14800 14800
30 SIHORA MP-33-001-003-001/1554
(DHARAMPURA) 		1733001000NRG24180820230144578 18/08/2023 AMAR CHOUDHARY 1733001WL016192 AMAR CHOUDHARY 00415 SBIN0004806 221 221 Processed 25/08/2023 729036339 AMARCHOUDHARY HDFC BANK LTD(607152)
31 SIHORA MP-33-001-003-001/1554
(DHARAMPURA) 		1733001000NRG24180820230144575 18/08/2023 AMAR CHOUDHARY 1733001WL016192 AMAR CHOUDHARY 00415 SBIN0004806 3536 3536 Processed 25/08/2023 729036339 AMARCHOUDHARY HDFC BANK LTD(607152)
32 SIHORA MP-33-001-005-002/2412
(GOSALPUR) 		1733001000NRG24180820230144584 18/08/2023 SONE LAL DAHIYA 1733001WL016194 SONE LAL DAHIYA 00415 SBIN0004806 3315 3315 Processed 25/08/2023 729036339 SONELALDAHIYA STATE BANK OF INDIA(508548)
33 SIHORA MP-33-001-005-002/2412
(GOSALPUR) 		1733001000NRG24180820230144585 18/08/2023 SUNEETA BAI DAHAYAT 1733001WL016194 SUNEETA BAI DAHAYAT 00415 SBIN0004806 3315 3315 Processed 25/08/2023 729036339 SUNEETABAIDAHAYAT STATE BANK OF INDIA(508548)
34 SIHORA MP-33-001-005-002/2573
(GOSALPUR) 		1733001000NRG24180820230144589 18/08/2023 KANDHI LAL KORI 1733001WL016196 KANDHI LAL KORI 00415 SBIN0004806 3315 3315 Processed 25/08/2023 729036339 KANDHILALKORI STATE BANK OF INDIA(508548)
35 SIHORA MP-33-001-005-002/2653
(GOSALPUR) 		1733001000NRG24180820230144586 18/08/2023 BRAJ MOHAN SINGH 1733001WL016194 BRAJ MOHAN SINGH 00415 SBIN0004806 3315 3315 Processed 25/08/2023 729036339 BRAJMOHANSINGH STATE BANK OF INDIA(508548)
36 SIHORA MP-33-001-005-002/2900
(GOSALPUR) 		1733001000NRG24180820230144583 18/08/2023 rekha bai khatik 1733001WL016193 rekha bai khatik 00415 SBIN0004806 3315 3315 Processed 25/08/2023 729036339 rekhabaikhatik AIRTEL PAYMENTS BANK LIMITED(990288)
37 SIHORA MP-33-001-005-002/2900
(GOSALPUR) 		1733001000NRG24180820230144582 18/08/2023 tulsa bai kjateek 1733001WL016193 tulsa bai kjateek 00415 SBIN0004806 3315 3315 Processed 25/08/2023 729036339 tulsabaikjateek STATE BANK OF INDIA(508548)
38 SIHORA MP-33-001-005-002/3256
(GOSALPUR) 		1733001000NRG24180820230144592 18/08/2023 Tasleem bee 1733001WL016197 Tasleem bee 00415 SBIN0004806 3315 3315 Processed 25/08/2023 729036339 Tasleembee STATE BANK OF INDIA(508548)
39 SIHORA MP-33-001-005-002/3276
(GOSALPUR) 		1733001000NRG24180820230144596 18/08/2023 shahin begam 1733001WL016201 shahin begam 00415 SBIN0004806 1500 1500 Processed 25/08/2023 729036339 shahinbegam STATE BANK OF INDIA(508548)
SubTotal 28462 28462
40 SIHORA MP-33-001-001-003/53-C
(GANDHIGRAM) 		1733001000NRG24170820230143701 18/08/2023 FHULBAI 1733001WL016123 FHULBAI 00415 SBIN0004875 3536 3536 Processed 25/08/2023 729036339 FHULBAI STATE BANK OF INDIA(508548)
41 SIHORA MP-33-001-001-003/762
(GANDHIGRAM) 		1733001000NRG24180820230144572 18/08/2023 SAPNA 1733001WL016190 SAPNA 00415 SBIN0004875 1600 1600 Processed 25/08/2023 729036339 SAPNA STATE BANK OF INDIA(508548)
SubTotal 5136 5136
42 SIHORA MP-33-001-015-002/107
(KHAMRIA (KATRA)) 		1733001000NRG24180820230144597 18/08/2023 aarti bai gond 1733001WL016202 aarti bai gond 00468 UBIN0535508 3536 3536 Processed 25/08/2023 729036339 aartibaigond AIRTEL PAYMENTS BANK LIMITED(990288)
43 SIHORA MP-33-001-015-002/107
(KHAMRIA (KATRA)) 		1733001000NRG24180820230144598 18/08/2023 arti bai gond 1733001WL016202 arti bai gond 00468 UBIN0535508 3536 3536 Processed 25/08/2023 729036339 artibaigond AIRTEL PAYMENTS BANK LIMITED(990288)
44 SIHORA MP-33-001-015-002/481
(KHAMRIA (KATRA)) 		1733001000NRG24180820230144600 18/08/2023 DHARMDAS 1733001WL016202 DHARMDAS 00468 UBIN0535508 3536 3536 Processed 25/08/2023 729036339 DHARMDAS UNION BANK OF INDIA(508500)
45 SIHORA MP-33-001-015-002/481
(KHAMRIA (KATRA)) 		1733001000NRG24180820230144599 18/08/2023 DHARMDAS 1733001WL016202 DHARMDAS 00468 UBIN0535508 3536 3536 Processed 25/08/2023 729036339 DHARMDAS UNION BANK OF INDIA(508500)
46 SIHORA MP-33-001-015-002/521
(KHAMRIA (KATRA)) 		1733001000NRG24180820230144601 18/08/2023 Priti bai 1733001WL016202 Priti bai 00468 UBIN0535508 3536 3536 Processed 25/08/2023 729036339 Pritibai STATE BANK OF INDIA(508548)
47 SIHORA MP-33-001-015-002/858
(KHAMRIA (KATRA)) 		1733001000NRG24170820230143361 18/08/2023 ravina dahiya 1733001WL016051 ravina dahiya 00468 UBIN0535508 700 700 Processed 25/08/2023 729036339 ravinadahiya STATE BANK OF INDIA(508548)
48 SIHORA MP-33-001-025-001/567
(PADERIAKALA) 		1733001000NRG24170820230143355 18/08/2023 SUMITRA BAI 1733001WL016049 SUMITRA BAI 00468 UBIN0535508 1547 1547 Processed 25/08/2023 729036339 SUMITRABAI UNION BANK OF INDIA(508500)
SubTotal 19927 19927
49 SIHORA MP-33-001-025-001/568
(PADERIAKALA) 		1733001000NRG24170820230143352 18/08/2023 KRISAN KUMAR 1733001WL016048 KRISAN KUMAR 00468 UBIN0544761 1547 1547 Processed 25/08/2023 729036339 KRISANKUMAR UNION BANK OF INDIA(508500)
50 SIHORA MP-33-001-025-001/569
(PADERIAKALA) 		1733001000NRG24170820230143356 18/08/2023 Virendra Kumar Garg 1733001WL016049 Virendra Kumar Garg 00468 UBIN0544761 1547 1547 Processed 25/08/2023 729036339 VirendraKumarGarg UNION BANK OF INDIA(508500)
51 SIHORA MP-33-001-025-001/570
(PADERIAKALA) 		1733001000NRG24170820230143353 18/08/2023 GAJRAJ PATEL 1733001WL016048 GAJRAJ PATEL 00468 UBIN0544761 1547 1547 Processed 25/08/2023 729036339 GAJRAJPATEL UNION BANK OF INDIA(508500)
52 SIHORA MP-33-001-025-001/571
(PADERIAKALA) 		1733001000NRG24170820230143354 18/08/2023 CHANDR BHAN PATEL 1733001WL016048 CHANDR BHAN PATEL 00468 UBIN0544761 1547 1547 Processed 25/08/2023 729036339 CHANDRBHANPATEL UNION BANK OF INDIA(508500)
53 SIHORA MP-33-001-025-002/560
(PADERIAKALA) 		1733001000NRG24170820230143357 18/08/2023 OMKAR PRASAD 1733001WL016049 OMKAR PRASAD 00468 UBIN0544761 1547 1547 Processed 25/08/2023 729036339 OMKARPRASAD UNION BANK OF INDIA(508500)
54 SIHORA MP-33-001-025-003/532
(PADERIAKALA) 		1733001000NRG24170820230143358 18/08/2023 MADAN LAL LODHI 1733001WL016049 MADAN LAL LODHI 00468 UBIN0544761 1547 1547 Processed 25/08/2023 729036339 MADANLALLODHI UNION BANK OF INDIA(508500)
55 SIHORA MP-33-001-027-001/20
(KHABHARA) 		1733001027NRG24180820230144323 18/08/2023 PRAMOD 1733001027WL016160 PRAMOD 00468 UBIN0544761 3200 3200 Processed 25/08/2023 729036339 PRAMOD UNION BANK OF INDIA(508500)
56 SIHORA MP-33-001-027-002/487
(KHABHARA) 		1733001027NRG24180820230144320 18/08/2023 RAM SHANKAR nai 1733001027WL016159 RAM SHANKAR nai 00468 UBIN0544761 2400 2400 Processed 25/08/2023 729036339 RAMSHANKARnai UNION BANK OF INDIA(508500)
57 SIHORA MP-33-001-027-002/684
(KHABHARA) 		1733001027NRG24180820230144322 18/08/2023 POOJA KORI 1733001027WL016159 POOJA KORI 00468 UBIN0544761 1500 1500 Processed 25/08/2023 729036339 POOJAKORI UNION BANK OF INDIA(508500)
58 SIHORA MP-33-001-027-002/684
(KHABHARA) 		1733001027NRG24180820230144321 18/08/2023 SANJAY KUMAR 1733001027WL016159 SANJAY KUMAR 00468 UBIN0544761 2400 2400 Processed 25/08/2023 729036339 SANJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 18782 18782
59 SIHORA MP-33-001-005-002/2680
(GOSALPUR) 		1733001000NRG24180820230144587 18/08/2023 SAVITA CHOUDHARY 1733001WL016194 SAVITA CHOUDHARY 00688 FINO0001001 3315 3315 Processed 25/08/2023 729036339 SAVITACHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
60 SIHORA MP-33-001-005-002/2573
(GOSALPUR) 		1733001000NRG24180820230144590 18/08/2023 REKHA KORI 1733001WL016196 REKHA KORI 00691 IPOS0000001 3315 3315 Processed 25/08/2023 729036339 REKHAKORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 149848 149848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_180823APB_FTO_224241 Bank of Maharastra MAHB0001462 SIHORA 1200
2 SIHORA MP1733001_180823APB_FTO_224241 Canara Bank CNRB0017898 SIHORA MAIN MARKET 1000
3 SIHORA MP1733001_180823APB_FTO_224241 Central Bank Of India CBIN0281213 SIHORA 3315
4 SIHORA MP1733001_180823APB_FTO_224241 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 18547
5 SIHORA MP1733001_180823APB_FTO_224241 Central Bank Of India CBIN0281810 MAJHGAON 23834
6 SIHORA MP1733001_180823APB_FTO_224241 HDFC bank HDFC0004675 Sihora 1000
7 SIHORA MP1733001_180823APB_FTO_224241 Indian Bank IDIB000B540 Baghraji 3200
8 SIHORA MP1733001_180823APB_FTO_224241 Indian Bank IDIB000S611 SIHORA 700
9 SIHORA MP1733001_180823APB_FTO_224241 Punjab National Bank PUNB0690000 PANAGAR 3315
10 SIHORA MP1733001_180823APB_FTO_224241 State Bank of India SBIN0000487 SIHORA 14800
11 SIHORA MP1733001_180823APB_FTO_224241 State Bank of India SBIN0004806 GOSALPUR 28462
12 SIHORA MP1733001_180823APB_FTO_224241 State Bank of India SBIN0004875 PANAGAR 5136
13 SIHORA MP1733001_180823APB_FTO_224241 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 19927
14 SIHORA MP1733001_180823APB_FTO_224241 Union Bank of India UBIN0544761 KUMHI 18782
15 SIHORA MP1733001_180823APB_FTO_224241 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
16 SIHORA MP1733001_180823APB_FTO_224241 India Post Payments Bank IPOS0000001 Jabalpur 3315

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