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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:42:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_181223APB_FTO_396943
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-33-001-017-003/569
(ALGODA) 		1733001000NRG24181220230279559 18/12/2023 asha kol 1733001WL030460 asha kol 00089 CBIN0281213 221 221 Processed 11/03/2024 643917278 ashakol FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 221 221
2 SIHORA MP-33-001-031-002/102-C
(CHANAGWAN) 		1733001000NRG24181220230279579 18/12/2023 sapna 1733001WL030471 sapna 00089 CBIN0281770 1105 1105 Processed 11/03/2024 643917278 sapna CENTRAL BANK OF INDIA(607115)
3 SIHORA MP-33-001-059-001/222
(JHANSI) 		1733001000NRG24181220230279563 18/12/2023 MUNNI BAI 1733001WL030462 MUNNI BAI 00089 CBIN0281770 2100 2100 Processed 11/03/2024 643917278 MUNNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3205 3205
4 SIHORA MP-33-001-031-002/102
(CHANAGWAN) 		1733001000NRG24181220230279577 18/12/2023 UTTARA BAI NAI 1733001WL030471 UTTARA BAI NAI 00089 CBIN0281810 1105 1105 Processed 11/03/2024 643917278 UTTARABAINAI CENTRAL BANK OF INDIA(607115)
5 SIHORA MP-33-001-031-002/103
(CHANAGWAN) 		1733001000NRG24181220230279580 18/12/2023 Dilip Kumar 1733001WL030471 Dilip Kumar 00089 CBIN0281810 1105 1105 Processed 11/03/2024 643917278 DilipKumar STATE BANK OF INDIA(508548)
6 SIHORA MP-33-001-031-002/111-B
(CHANAGWAN) 		1733001000NRG24181220230279581 18/12/2023 santosh 1733001WL030471 santosh 00089 CBIN0281810 1105 1105 Processed 11/03/2024 643917278 santosh CENTRAL BANK OF INDIA(607115)
7 SIHORA MP-33-001-031-002/112
(CHANAGWAN) 		1733001000NRG24181220230279583 18/12/2023 Laxman 1733001WL030471 Laxman 00089 CBIN0281810 1105 1105 Processed 11/03/2024 643917278 Laxman CENTRAL BANK OF INDIA(607115)
8 SIHORA MP-33-001-031-002/120-B
(CHANAGWAN) 		1733001000NRG24181220230279584 18/12/2023 ajay 1733001WL030471 ajay 00089 CBIN0281810 1105 1105 Processed 11/03/2024 643917278 ajay STATE BANK OF INDIA(508548)
9 SIHORA MP-33-001-031-002/13
(CHANAGWAN) 		1733001000NRG24181220230279585 18/12/2023 bebi bai 1733001WL030471 bebi bai 00089 CBIN0281810 1105 1105 Processed 11/03/2024 643917278 bebibai CENTRAL BANK OF INDIA(607115)
10 SIHORA MP-33-001-031-002/130
(CHANAGWAN) 		1733001000NRG24181220230279586 18/12/2023 Nand Kumar 1733001WL030471 Nand Kumar 00089 CBIN0281810 1105 1105 Processed 11/03/2024 643917278 NandKumar CENTRAL BANK OF INDIA(607115)
11 SIHORA MP-33-001-031-002/15
(CHANAGWAN) 		1733001000NRG24181220230279588 18/12/2023 bedee lal 1733001WL030471 bedee lal 00089 CBIN0281810 1105 1105 Processed 11/03/2024 643917278 bedeelal INDIAN BANK(607105)
12 SIHORA MP-33-001-031-002/162
(CHANAGWAN) 		1733001000NRG24181220230279592 18/12/2023 Manish Kumar 1733001WL030471 Manish Kumar 00089 CBIN0281810 1105 1105 Processed 11/03/2024 643917278 ManishKumar CENTRAL BANK OF INDIA(607115)
13 SIHORA MP-33-001-031-002/162
(CHANAGWAN) 		1733001000NRG24181220230279591 18/12/2023 shiv kumar 1733001WL030471 shiv kumar 00089 CBIN0281810 1105 1105 Processed 11/03/2024 643917278 shivkumar CENTRAL BANK OF INDIA(607115)
14 SIHORA MP-33-001-031-002/165-B
(CHANAGWAN) 		1733001000NRG24181220230279593 18/12/2023 Aasha Bai Lodhi 1733001WL030471 Aasha Bai Lodhi 00089 CBIN0281810 1105 1105 Processed 11/03/2024 643917278 AashaBaiLodhi CENTRAL BANK OF INDIA(607115)
15 SIHORA MP-33-001-031-002/176
(CHANAGWAN) 		1733001000NRG24181220230279594 18/12/2023 Priti Chamar 1733001WL030471 Priti Chamar 00089 CBIN0281810 1105 1105 Processed 11/03/2024 643917278 PritiChamar FINCARE SMALL FINANCE BANK LTD(608304)
16 SIHORA MP-33-001-031-002/176-B
(CHANAGWAN) 		1733001000NRG24181220230279596 18/12/2023 Rashmi Chamar 1733001WL030471 Rashmi Chamar 00089 CBIN0281810 1105 1105 Processed 11/03/2024 643917278 RashmiChamar CENTRAL BANK OF INDIA(607115)
17 SIHORA MP-33-001-031-002/176-B
(CHANAGWAN) 		1733001000NRG24181220230279595 18/12/2023 Sukhdev Prasad chamar 1733001WL030471 Sukhdev Prasad chamar 00089 CBIN0281810 1105 1105 Processed 11/03/2024 643917278 SukhdevPrasadchamar CENTRAL BANK OF INDIA(607115)
18 SIHORA MP-33-001-031-002/20
(CHANAGWAN) 		1733001000NRG24181220230279597 18/12/2023 mihi lal 1733001WL030471 mihi lal 00089 CBIN0281810 1105 1105 Processed 12/03/2024 643917278 mihilal UNION BANK OF INDIA(508500)
19 SIHORA MP-33-001-031-002/20
(CHANAGWAN) 		1733001000NRG24181220230279598 18/12/2023 radha bai 1733001WL030471 radha bai 00089 CBIN0281810 1105 1105 Processed 11/03/2024 643917278 radhabai CENTRAL BANK OF INDIA(607115)
20 SIHORA MP-33-001-031-002/239
(CHANAGWAN) 		1733001000NRG24181220230279599 18/12/2023 anusueeya bai 1733001WL030471 anusueeya bai 00089 CBIN0281810 1105 1105 Processed 11/03/2024 643917278 anusueeyabai FINCARE SMALL FINANCE BANK LTD(608304)
21 SIHORA MP-33-001-031-002/250
(CHANAGWAN) 		1733001000NRG24181220230279600 18/12/2023 SARJOO 1733001WL030471 SARJOO 00089 CBIN0281810 1105 1105 Processed 11/03/2024 643917278 SARJOO CENTRAL BANK OF INDIA(607115)
22 SIHORA MP-33-001-031-002/255
(CHANAGWAN) 		1733001000NRG24181220230279602 18/12/2023 Bhalluram 1733001WL030471 Bhalluram 00089 CBIN0281810 1105 1105 Processed 11/03/2024 643917278 Bhalluram CENTRAL BANK OF INDIA(607115)
23 SIHORA MP-33-001-031-002/255
(CHANAGWAN) 		1733001000NRG24181220230279601 18/12/2023 Bhalluram 1733001WL030471 Bhalluram 00089 CBIN0281810 1105 1105 Processed 11/03/2024 643917278 Bhalluram CENTRAL BANK OF INDIA(607115)
24 SIHORA MP-33-001-031-002/27
(CHANAGWAN) 		1733001000NRG24181220230279603 18/12/2023 rajkumari 1733001WL030471 rajkumari 00089 CBIN0281810 1105 1105 Processed 11/03/2024 643917278 rajkumari CENTRAL BANK OF INDIA(607115)
25 SIHORA MP-33-001-031-002/296
(CHANAGWAN) 		1733001000NRG24181220230279604 18/12/2023 Pramod Kumar Chamar 1733001WL030471 Pramod Kumar Chamar 00089 CBIN0281810 1105 1105 Processed 11/03/2024 643917278 PramodKumarChamar CENTRAL BANK OF INDIA(607115)
26 SIHORA MP-33-001-031-002/296
(CHANAGWAN) 		1733001000NRG24181220230279605 18/12/2023 Shiv kumari chamar 1733001WL030471 Shiv kumari chamar 00089 CBIN0281810 1105 1105 Processed 11/03/2024 643917278 Shivkumarichamar STATE BANK OF INDIA(508548)
27 SIHORA MP-33-001-031-002/31
(CHANAGWAN) 		1733001000NRG24181220230279607 18/12/2023 kalloo bai 1733001WL030471 kalloo bai 00089 CBIN0281810 1105 1105 Processed 11/03/2024 643917278 kalloobai INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIHORA MP-33-001-031-002/31
(CHANAGWAN) 		1733001000NRG24181220230279606 18/12/2023 manjoo kol 1733001WL030471 manjoo kol 00089 CBIN0281810 1105 1105 Processed 11/03/2024 643917278 manjookol CENTRAL BANK OF INDIA(607115)
29 SIHORA MP-33-001-031-002/33
(CHANAGWAN) 		1733001000NRG24181220230279610 18/12/2023 Rajnish Kumar 1733001WL030471 Rajnish Kumar 00089 CBIN0281810 1105 1105 Processed 11/03/2024 643917278 RajnishKumar STATE BANK OF INDIA(508548)
30 SIHORA MP-33-001-031-002/46
(CHANAGWAN) 		1733001000NRG24181220230279614 18/12/2023 chamru chamar 1733001WL030471 chamru chamar 00089 CBIN0281810 1105 1105 Processed 11/03/2024 643917278 chamruchamar CENTRAL BANK OF INDIA(607115)
31 SIHORA MP-33-001-031-002/46
(CHANAGWAN) 		1733001000NRG24181220230279615 18/12/2023 summee bai 1733001WL030471 summee bai 00089 CBIN0281810 1105 1105 Processed 11/03/2024 643917278 summeebai CENTRAL BANK OF INDIA(607115)
32 SIHORA MP-33-001-031-002/58-A
(CHANAGWAN) 		1733001000NRG24181220230279616 18/12/2023 Veerendra 1733001WL030471 Veerendra 00089 CBIN0281810 1105 1105 Processed 11/03/2024 643917278 Veerendra AXIS BANK(607153)
33 SIHORA MP-33-001-031-002/59
(CHANAGWAN) 		1733001000NRG24181220230279618 18/12/2023 visartee bai 1733001WL030471 visartee bai 00089 CBIN0281810 1105 1105 Processed 11/03/2024 643917278 visarteebai CENTRAL BANK OF INDIA(607115)
34 SIHORA MP-33-001-031-002/59-B
(CHANAGWAN) 		1733001000NRG24181220230279620 18/12/2023 Hem bai 1733001WL030471 Hem bai 00089 CBIN0281810 1105 1105 Processed 11/03/2024 643917278 Hembai STATE BANK OF INDIA(508548)
35 SIHORA MP-33-001-031-002/59-B
(CHANAGWAN) 		1733001000NRG24181220230279619 18/12/2023 Uttam Kol 1733001WL030471 Uttam Kol 00089 CBIN0281810 1105 1105 Processed 11/03/2024 643917278 UttamKol CENTRAL BANK OF INDIA(607115)
36 SIHORA MP-33-001-031-002/61-B
(CHANAGWAN) 		1733001000NRG24181220230279622 18/12/2023 Rajbhan 1733001WL030471 Rajbhan 00089 CBIN0281810 1105 1105 Processed 11/03/2024 643917278 Rajbhan STATE BANK OF INDIA(508548)
37 SIHORA MP-33-001-031-002/61-B
(CHANAGWAN) 		1733001000NRG24181220230279621 18/12/2023 UDAY BHAN 1733001WL030471 UDAY BHAN 00089 CBIN0281810 1105 1105 Processed 11/03/2024 643917278 UDAYBHAN CENTRAL BANK OF INDIA(607115)
38 SIHORA MP-33-001-031-002/7
(CHANAGWAN) 		1733001000NRG24181220230279623 18/12/2023 khiillo bai 1733001WL030471 khiillo bai 00089 CBIN0281810 1105 1105 Processed 11/03/2024 643917278 khiillobai CENTRAL BANK OF INDIA(607115)
39 SIHORA MP-33-001-031-002/90
(CHANAGWAN) 		1733001000NRG24181220230279625 18/12/2023 Yogendra 1733001WL030471 Yogendra 00089 CBIN0281810 1105 1105 Processed 11/03/2024 643917278 Yogendra INDIAN BANK(607105)
SubTotal 39780 39780
40 SIHORA MP-33-001-031-002/157-C
(CHANAGWAN) 		1733001000NRG24181220230279590 18/12/2023 Aanand Kumar 1733001WL030471 Aanand Kumar 00152 HDFC0004675 1105 1105 Processed 11/03/2024 643917278 AanandKumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
41 SIHORA MP-33-001-031-002/315
(CHANAGWAN) 		1733001000NRG24181220230279608 18/12/2023 Sachin 1733001WL030471 Sachin 00176 IDIB000B540 1105 1105 Processed 11/03/2024 643917278 Sachin INDIAN BANK(607105)
SubTotal 1105 1105
42 SIHORA MP-33-001-017-003/4
(ALGODA) 		1733001000NRG24181220230279556 18/12/2023 lalita bai kol 1733001WL030460 lalita bai kol 00415 SBIN0000487 221 221 Processed 11/03/2024 643917278 lalitabaikol STATE BANK OF INDIA(508548)
43 SIHORA MP-33-001-056-003/287
(TIKERIYA (NAVEEN)) 		1733001000NRG24181220230279630 18/12/2023 SUKH MAN SINGH 1733001WL030472 SUKH MAN SINGH 00415 SBIN0000487 221 221 Processed 11/03/2024 643917278 SUKHMANSINGH STATE BANK OF INDIA(508548)
SubTotal 442 442
44 SIHORA MP-33-001-059-001/222
(JHANSI) 		1733001000NRG24181220230279562 18/12/2023 ATHATHI LAL 1733001WL030462 ATHATHI LAL 00415 SBIN0004806 2100 2100 Processed 11/03/2024 643917278 ATHATHILAL CENTRAL BANK OF INDIA(607115)
SubTotal 2100 2100
45 SIHORA MP-33-001-031-002/111-B
(CHANAGWAN) 		1733001000NRG24181220230279582 18/12/2023 ANJO BAI 1733001WL030471 ANJO BAI 00415 SBIN0013647 1105 1105 Processed 11/03/2024 643917278 ANJOBAI STATE BANK OF INDIA(508548)
46 SIHORA MP-33-001-031-002/154
(CHANAGWAN) 		1733001000NRG24181220230279589 18/12/2023 Ramakant 1733001WL030471 Ramakant 00415 SBIN0013647 1105 1105 Processed 11/03/2024 643917278 Ramakant STATE BANK OF INDIA(508548)
47 SIHORA MP-33-001-031-002/58-B
(CHANAGWAN) 		1733001000NRG24181220230279617 18/12/2023 Omkar 1733001WL030471 Omkar 00415 SBIN0013647 1105 1105 Rejected 12/03/2024 643917278 Aadhaar Number not Mapped to Account Number
SubTotal 3315 3315
48 SIHORA MP-33-001-017-002/103-A
(ALGODA) 		1733001000NRG24181220230279555 18/12/2023 Yogendra 1733001WL030460 Yogendra 00468 UBIN0535508 221 221 Processed 11/03/2024 643917278 Yogendra INDIAN BANK(607105)
49 SIHORA MP-33-001-017-003/41
(ALGODA) 		1733001000NRG24181220230279557 18/12/2023 Kusum bai 1733001WL030460 Kusum bai 00468 UBIN0535508 221 221 Processed 12/03/2024 643917278 Kusumbai UNION BANK OF INDIA(508500)
50 SIHORA MP-33-001-017-003/49-A
(ALGODA) 		1733001000NRG24181220230279558 18/12/2023 sonelal 1733001WL030460 sonelal 00468 UBIN0535508 221 221 Processed 12/03/2024 643917278 sonelal UNION BANK OF INDIA(508500)
51 SIHORA MP-33-001-017-003/68
(ALGODA) 		1733001000NRG24181220230279560 18/12/2023 jagdeesh 1733001WL030460 jagdeesh 00468 UBIN0535508 221 221 Processed 12/03/2024 643917278 jagdeesh UNION BANK OF INDIA(508500)
52 SIHORA MP-33-001-031-002/130-A
(CHANAGWAN) 		1733001000NRG24181220230279587 18/12/2023 SANJAY KUMAR 1733001WL030471 SANJAY KUMAR 00468 UBIN0535508 1105 1105 Processed 12/03/2024 643917278 SANJAYKUMAR UNION BANK OF INDIA(508500)
53 SIHORA MP-33-001-031-002/89-B
(CHANAGWAN) 		1733001000NRG24181220230279624 18/12/2023 Asheesh Lodhi 1733001WL030471 Asheesh Lodhi 00468 UBIN0535508 1105 1105 Processed 12/03/2024 643917278 AsheeshLodhi UNION BANK OF INDIA(508500)
54 SIHORA MP-33-001-031-002/93
(CHANAGWAN) 		1733001000NRG24181220230279626 18/12/2023 MAHESH SINGH 1733001WL030471 MAHESH SINGH 00468 UBIN0535508 1105 1105 Processed 12/03/2024 643917278 MAHESHSINGH UNION BANK OF INDIA(508500)
55 SIHORA MP-33-001-056-003/16
(TIKERIYA (NAVEEN)) 		1733001000NRG24181220230279627 18/12/2023 ratn 1733001WL030472 ratn 00468 UBIN0535508 221 221 Processed 12/03/2024 643917278 ratn UNION BANK OF INDIA(508500)
56 SIHORA MP-33-001-056-003/20-A
(TIKERIYA (NAVEEN)) 		1733001000NRG24181220230279628 18/12/2023 Bhaghwan das 1733001WL030472 Bhaghwan das 00468 UBIN0535508 221 221 Processed 11/03/2024 643917278 Bhaghwandas STATE BANK OF INDIA(508548)
57 SIHORA MP-33-001-056-003/34
(TIKERIYA (NAVEEN)) 		1733001000NRG24181220230279631 18/12/2023 narbad 1733001WL030472 narbad 00468 UBIN0535508 221 221 Processed 11/03/2024 643917278 narbad STATE BANK OF INDIA(508548)
58 SIHORA MP-33-001-056-003/35
(TIKERIYA (NAVEEN)) 		1733001000NRG24181220230279633 18/12/2023 raja ram 1733001WL030472 raja ram 00468 UBIN0535508 221 221 Processed 12/03/2024 643917278 rajaram UNION BANK OF INDIA(508500)
59 SIHORA MP-33-001-056-003/35
(TIKERIYA (NAVEEN)) 		1733001000NRG24181220230279632 18/12/2023 raja ram 1733001WL030472 raja ram 00468 UBIN0535508 221 221 Processed 12/03/2024 643917278 rajaram UNION BANK OF INDIA(508500)
60 SIHORA MP-33-001-056-003/352
(TIKERIYA (NAVEEN)) 		1733001000NRG24181220230279635 18/12/2023 anjnee paraste 1733001WL030472 anjnee paraste 00468 UBIN0535508 221 221 Processed 12/03/2024 643917278 anjneeparaste UNION BANK OF INDIA(508500)
61 SIHORA MP-33-001-056-003/352
(TIKERIYA (NAVEEN)) 		1733001000NRG24181220230279634 18/12/2023 Ramesh singh paraste 1733001WL030472 Ramesh singh paraste 00468 UBIN0535508 221 221 Processed 12/03/2024 643917278 Rameshsinghparaste UNION BANK OF INDIA(508500)
62 SIHORA MP-33-001-056-003/383
(TIKERIYA (NAVEEN)) 		1733001000NRG24181220230279636 18/12/2023 Deepak Singh 1733001WL030472 Deepak Singh 00468 UBIN0535508 221 221 Processed 12/03/2024 643917278 DeepakSingh UNION BANK OF INDIA(508500)
63 SIHORA MP-33-001-056-003/391
(TIKERIYA (NAVEEN)) 		1733001000NRG24181220230279637 18/12/2023 Vijay Singh Bhumiya 1733001WL030472 Vijay Singh Bhumiya 00468 UBIN0535508 221 221 Processed 12/03/2024 643917278 VijaySinghBhumiya UNION BANK OF INDIA(508500)
SubTotal 6188 6188
64 SIHORA MP-33-001-031-002/323
(CHANAGWAN) 		1733001000NRG24181220230279609 18/12/2023 Sateesh Kumar 1733001WL030471 Sateesh Kumar 00468 UBIN0536407 1105 1105 Processed 12/03/2024 643917278 SateeshKumar UNION BANK OF INDIA(508500)
SubTotal 1105 1105
65 SIHORA MP-33-001-035-001/173-A
(SAILWARA) 		1733001000NRG24181220230279566 18/12/2023 SUNITA 1733001WL030464 SUNITA 00468 UBIN0544761 1300 1300 Processed 12/03/2024 643917278 SUNITA UNION BANK OF INDIA(508500)
SubTotal 1300 1300
Total 59866 59866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_181223APB_FTO_396943 Central Bank Of India CBIN0281213 SIHORA 221
2 SIHORA MP1733001_181223APB_FTO_396943 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 3205
3 SIHORA MP1733001_181223APB_FTO_396943 Central Bank Of India CBIN0281810 MAJHGAON 39780
4 SIHORA MP1733001_181223APB_FTO_396943 HDFC bank HDFC0004675 Sihora 1105
5 SIHORA MP1733001_181223APB_FTO_396943 Indian Bank IDIB000B540 Baghraji 1105
6 SIHORA MP1733001_181223APB_FTO_396943 State Bank of India SBIN0000487 SIHORA 442
7 SIHORA MP1733001_181223APB_FTO_396943 State Bank of India SBIN0004806 GOSALPUR 2100
8 SIHORA MP1733001_181223APB_FTO_396943 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 3315
9 SIHORA MP1733001_181223APB_FTO_396943 Union Bank of India UBIN0535508 KHITOULA 221
10 SIHORA MP1733001_181223APB_FTO_396943 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 5967
11 SIHORA MP1733001_181223APB_FTO_396943 Union Bank of India UBIN0536407 RANJHI KHAMARIA - JABALPUR 1105
12 SIHORA MP1733001_181223APB_FTO_396943 Union Bank of India UBIN0544761 KUMHI 1300

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