Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:51:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_021123FTO_342534
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-33-001-022-002/306-C
(HARGARH) 		1733001022NRG24301020230238637 02/11/2023 mansukh 1733001022WL026276 mansukh 00078 CNRB0017898 800 800 Processed 02/01/2024 333055056 mansukh (000000)
SubTotal 800 800
2 SIHORA MP-33-001-023-004/818-B
(KURRO) 		1733001023NRG24301020230238662 02/11/2023 Ajeet Singh 1733001023WL026280 Ajeet Singh 00089 CBIN0281213 1320 1320 Processed 02/01/2024 333055056 AjeetSingh (000000)
3 SIHORA MP-33-001-023-004/820-A
(KURRO) 		1733001023NRG24301020230238664 02/11/2023 Neha Rajak 1733001023WL026280 Neha Rajak 00089 CBIN0281213 1320 1320 Processed 02/01/2024 333055056 NehaRajak (000000)
4 SIHORA MP-33-001-023-005/738-A
(KURRO) 		1733001000NRG24021120230241414 02/11/2023 Urmila Bai 1733001WL026505 Urmila Bai 00089 CBIN0281213 1320 1320 Processed 02/01/2024 333055056 UrmilaBai (000000)
5 SIHORA MP-33-001-023-005/740-A
(KURRO) 		1733001000NRG24021120230241416 02/11/2023 Kera Bai Thakur 1733001WL026505 Kera Bai Thakur 00089 CBIN0281213 1320 1320 Processed 02/01/2024 333055056 KeraBaiThakur (000000)
SubTotal 5280 5280
6 SIHORA MP-33-001-001-001/209-B
(GANDHIGRAM) 		1733001000NRG24021120230241537 02/11/2023 mohan lal kachhi 1733001WL026518 mohan lal kachhi 00089 CBIN0281770 884 884 Processed 02/01/2024 333055056 mohanlalkachhi (000000)
7 SIHORA MP-33-001-001-001/410-A
(GANDHIGRAM) 		1733001000NRG24021120230241538 02/11/2023 Rajendra 1733001WL026518 Rajendra 00089 CBIN0281770 884 884 Rejected 04/01/2024 No Such Account
8 SIHORA MP-33-001-023-005/744-A
(KURRO) 		1733001000NRG24021120230241420 02/11/2023 Sarita Bai 1733001WL026505 Sarita Bai 00089 CBIN0281770 1100 1100 Processed 02/01/2024 333055056 SaritaBai (000000)
9 SIHORA MP-33-001-052-001/407-B
(BHATADAUN) 		1733001000NRG24021120230241102 02/11/2023 Narayan 1733001WL026489 Narayan 00089 CBIN0281770 3094 3094 Rejected 04/01/2024 No Such Account
10 SIHORA MP-33-001-059-001/251
(JHANSI) 		1733001000NRG24021120230241510 02/11/2023 tarachand 1733001WL026512 tarachand 00089 CBIN0281770 663 663 Processed 02/01/2024 333055056 tarachand (000000)
11 SIHORA MP-33-001-059-001/251
(JHANSI) 		1733001000NRG24021120230241500 02/11/2023 tarachand 1733001WL026510 tarachand 00089 CBIN0281770 200 200 Processed 02/01/2024 333055056 tarachand (000000)
SubTotal 6825 6825
12 SIHORA MP-33-001-035-001/10
(SAILWARA) 		1733001000NRG24021120230241540 02/11/2023 SAROJ 1733001WL026519 SAROJ 00089 CBIN0281810 1105 1105 Processed 02/01/2024 333055056 SAROJ (000000)
13 SIHORA MP-33-001-035-001/144
(SAILWARA) 		1733001000NRG24021120230241547 02/11/2023 Jagdesh Prasad 1733001WL026519 Jagdesh Prasad 00089 CBIN0281810 1105 1105 Processed 02/01/2024 333055056 JagdeshPrasad (000000)
14 SIHORA MP-33-001-035-001/30
(SAILWARA) 		1733001000NRG24021120230241561 02/11/2023 REENA KOL 1733001WL026519 REENA KOL 00089 CBIN0281810 221 221 Processed 02/01/2024 333055056 REENAKOL (000000)
15 SIHORA MP-33-001-035-001/37
(SAILWARA) 		1733001000NRG24021120230241564 02/11/2023 MEERA BAI 1733001WL026519 MEERA BAI 00089 CBIN0281810 1105 1105 Processed 02/01/2024 333055056 MEERABAI (000000)
16 SIHORA MP-33-001-035-002/103
(SAILWARA) 		1733001000NRG24021120230241583 02/11/2023 RATTO BAI 1733001WL026521 RATTO BAI 00089 CBIN0281810 884 884 Processed 02/01/2024 333055056 RATTOBAI (000000)
17 SIHORA MP-33-001-035-002/133
(SAILWARA) 		1733001000NRG24021120230241610 02/11/2023 SEELA BAI 1733001WL026521 SEELA BAI 00089 CBIN0281810 884 884 Processed 02/01/2024 333055056 SEELABAI (000000)
18 SIHORA MP-33-001-035-002/139
(SAILWARA) 		1733001000NRG24021120230241618 02/11/2023 Laccho Bai 1733001WL026521 Laccho Bai 00089 CBIN0281810 1105 1105 Processed 02/01/2024 333055056 LacchoBai (000000)
19 SIHORA MP-33-001-035-002/161
(SAILWARA) 		1733001000NRG24021120230241633 02/11/2023 Shivmohan Luhar 1733001WL026521 Shivmohan Luhar 00089 CBIN0281810 1105 1105 Processed 02/01/2024 333055056 ShivmohanLuhar (000000)
20 SIHORA MP-33-001-035-002/169
(SAILWARA) 		1733001000NRG24021120230241639 02/11/2023 Santosh Kumar Vishwakarma 1733001WL026521 Santosh Kumar Vishwakarma 00089 CBIN0281810 884 884 Processed 02/01/2024 333055056 SantoshKumarVishwakarma (000000)
21 SIHORA MP-33-001-035-002/171-B
(SAILWARA) 		1733001000NRG24021120230241642 02/11/2023 Ramkumar Lodhi 1733001WL026521 Ramkumar Lodhi 00089 CBIN0281810 884 884 Processed 02/01/2024 333055056 RamkumarLodhi (000000)
22 SIHORA MP-33-001-035-002/174
(SAILWARA) 		1733001000NRG24021120230241644 02/11/2023 USHA BAI 1733001WL026521 USHA BAI 00089 CBIN0281810 1105 1105 Processed 02/01/2024 333055056 USHABAI (000000)
23 SIHORA MP-33-001-035-002/181
(SAILWARA) 		1733001000NRG24021120230241648 02/11/2023 JAMUNA BAI 1733001WL026521 JAMUNA BAI 00089 CBIN0281810 1105 1105 Processed 02/01/2024 333055056 JAMUNABAI (000000)
24 SIHORA MP-33-001-035-002/235
(SAILWARA) 		1733001000NRG24021120230241661 02/11/2023 SAVITRI BAI 1733001WL026521 SAVITRI BAI 00089 CBIN0281810 1105 1105 Processed 02/01/2024 333055056 SAVITRIBAI (000000)
25 SIHORA MP-33-001-035-002/241-A
(SAILWARA) 		1733001000NRG24021120230241663 02/11/2023 Seema Bai Lodhi 1733001WL026521 Seema Bai Lodhi 00089 CBIN0281810 884 884 Processed 02/01/2024 333055056 SeemaBaiLodhi (000000)
SubTotal 13481 13481
26 SIHORA MP-33-001-011-001/51
(RANITAL) 		1733001000NRG24021120230241685 02/11/2023 Naresh 1733001WL026524 Naresh 00415 SBIN0004806 3536 3536 Rejected 04/01/2024 No Such Account
27 SIHORA MP-33-001-023-005/743-A
(KURRO) 		1733001000NRG24021120230241419 02/11/2023 Lali Bai 1733001WL026505 Lali Bai 00415 SBIN0004806 1100 1100 Processed 02/01/2024 333055056 LaliBai (000000)
SubTotal 4636 4636
28 SIHORA MP-33-001-035-002/178
(SAILWARA) 		1733001000NRG24021120230241647 02/11/2023 Raj Luhar 1733001WL026521 Raj Luhar 00415 SBIN0013647 1105 1105 Processed 02/01/2024 333055056 RajLuhar (000000)
SubTotal 1105 1105
29 SIHORA MP-33-001-022-001/83-C
(HARGARH) 		1733001022NRG24301020230238636 02/11/2023 ARJUN KUMAR 1733001022WL026276 ARJUN KUMAR 00462 UCBA0001137 1000 1000 Processed 02/01/2024 333055056 ARJUNKUMAR (000000)
SubTotal 1000 1000
30 SIHORA MP-33-001-023-005/739-A
(KURRO) 		1733001000NRG24021120230241415 02/11/2023 Bebi Bai 1733001WL026505 Bebi Bai 00468 UBIN0535508 1320 1320 Processed 02/01/2024 333055056 BebiBai (000000)
31 SIHORA MP-33-001-035-002/131-A
(SAILWARA) 		1733001000NRG24021120230241609 02/11/2023 Basant Kumar 1733001WL026521 Basant Kumar 00468 UBIN0535508 221 221 Processed 02/01/2024 333055056 BasantKumar (000000)
SubTotal 1541 1541
32 SIHORA MP-33-001-026-001/68
(MARHA PARASWARA) 		1733001000NRG24021120230241338 02/11/2023 VRANDAWAN KORI 1733001WL026500 VRANDAWAN KORI 00468 UBIN0544761 1260 1260 Processed 02/01/2024 333055056 VRANDAWANKORI (000000)
SubTotal 1260 1260
33 SIHORA MP-33-001-023-005/742-A
(KURRO) 		1733001000NRG24021120230241418 02/11/2023 Sangeeta Khangar 1733001WL026505 Sangeeta Khangar 00468 UBIN0575551 1100 1100 Processed 02/01/2024 333055056 SangeetaKhangar (000000)
SubTotal 1100 1100
34 SIHORA MP-33-001-023-005/741-A
(KURRO) 		1733001000NRG24021120230241417 02/11/2023 Savita Bai 1733001WL026505 Savita Bai 00691 IPOS0000001 1320 1320 Processed 02/01/2024 333055056 SavitaBai (000000)
SubTotal 1320 1320
Total 38348 38348

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_021123FTO_342534 Canara Bank CNRB0017898 SIHORA MAIN MARKET 800
2 SIHORA MP1733001_021123FTO_342534 Central Bank Of India CBIN0281213 SIHORA 5280
3 SIHORA MP1733001_021123FTO_342534 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 6825
4 SIHORA MP1733001_021123FTO_342534 Central Bank Of India CBIN0281810 MAJHGAON 13481
5 SIHORA MP1733001_021123FTO_342534 State Bank of India SBIN0004806 GOSALPUR 4636
6 SIHORA MP1733001_021123FTO_342534 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 1105
7 SIHORA MP1733001_021123FTO_342534 UCO Bank UCBA0001137 DEORI 1000
8 SIHORA MP1733001_021123FTO_342534 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1541
9 SIHORA MP1733001_021123FTO_342534 Union Bank of India UBIN0544761 KUMHI 1260
10 SIHORA MP1733001_021123FTO_342534 Union Bank of India UBIN0575551 KARMETA JABALPUR 1100
11 SIHORA MP1733001_021123FTO_342534 India Post Payments Bank IPOS0000001 Jabalpur 1320

Download In Excel