Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_080723FTO_155071
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-33-001-015-002/582
(KHAMRIA (KATRA)) 		1733001000NRG24080720230097643 08/07/2023 lachchhu lal 1733001WL008790 lachchhu lal 00051 MAHB0001462 221 221 Processed 13/07/2023 843920520 lachchhulal (000000)
2 SIHORA MP-33-001-015-002/582
(KHAMRIA (KATRA)) 		1733001000NRG24080720230097641 08/07/2023 lachchhu lal 1733001WL008790 lachchhu lal 00051 MAHB0001462 1326 1326 Processed 13/07/2023 843920520 lachchhulal (000000)
SubTotal 1547 1547
3 SIHORA MP-33-001-010-001/22-B
(SILUWA) 		1733001000NRG24080720230097624 08/07/2023 khuhsi 1733001WL008786 khuhsi 00089 CBIN0281770 1326 1326 Processed 13/07/2023 843920520 khuhsi (000000)
4 SIHORA MP-33-001-010-001/22-B
(SILUWA) 		1733001000NRG24080720230097625 08/07/2023 khushi 1733001WL008786 khushi 00089 CBIN0281770 1326 1326 Processed 13/07/2023 843920520 khushi (000000)
5 SIHORA MP-33-001-010-001/525-C
(SILUWA) 		1733001000NRG24080720230097626 08/07/2023 Rakesh 1733001WL008786 Rakesh 00089 CBIN0281770 442 442 Rejected 13/07/2023 843920520 No Such Account
6 SIHORA MP-33-001-012-003/74
(PAUDIKHURD) 		1733001000NRG24080720230097630 08/07/2023 babu 1733001WL008788 babu 00089 CBIN0281770 1547 1547 Processed 13/07/2023 843920520 babu (000000)
7 SIHORA MP-33-001-012-004/42
(PAUDIKHURD) 		1733001000NRG24080720230097701 08/07/2023 RUKMINI 1733001WL008806 RUKMINI 00089 CBIN0281770 884 884 Processed 13/07/2023 843920520 RUKMINI (000000)
8 SIHORA MP-33-001-012-004/70-B
(PAUDIKHURD) 		1733001000NRG24080720230097705 08/07/2023 Seva Singh 1733001WL008806 Seva Singh 00089 CBIN0281770 884 884 Processed 13/07/2023 843920520 SevaSingh (000000)
9 SIHORA MP-33-001-012-004/86
(PAUDIKHURD) 		1733001000NRG24080720230097706 08/07/2023 Mitthu Singh 1733001WL008806 Mitthu Singh 00089 CBIN0281770 884 884 Processed 13/07/2023 843920520 MitthuSingh (000000)
10 SIHORA MP-33-001-024-002/354
(KEVLARI) 		1733001000NRG24080720230097658 08/07/2023 ram lochan barman 1733001WL008793 ram lochan barman 00089 CBIN0281770 221 221 Rejected 13/07/2023 843920520 No Such Account
SubTotal 7514 7514
11 SIHORA MP-33-001-024-001/53
(KEVLARI) 		1733001000NRG24080720230097653 08/07/2023 jayanti bai gadari 1733001WL008791 jayanti bai gadari 00415 SBIN0000487 3536 3536 Processed 13/07/2023 843920520 jayantibaigadari (000000)
12 SIHORA MP-33-001-044-002/78
(NUNJI) 		1733001000NRG24080720230097688 08/07/2023 Krashna Bai Bhumiya 1733001WL008803 Krashna Bai Bhumiya 00415 SBIN0000487 2652 2652 Processed 13/07/2023 843920520 KrashnaBaiBhumiya (000000)
SubTotal 6188 6188
13 SIHORA MP-33-001-006-001/581
(KACHHPURA) 		1733001000NRG24080720230097678 08/07/2023 Radha bai kori 1733001WL008800 Radha bai kori 00415 SBIN0004806 1547 1547 Processed 13/07/2023 843920520 Radhabaikori (000000)
SubTotal 1547 1547
14 SIHORA MP-33-001-015-002/496
(KHAMRIA (KATRA)) 		1733001000NRG24080720230097636 08/07/2023 ROOPLAL 1733001WL008790 ROOPLAL 00468 UBIN0535508 221 221 Processed 13/07/2023 843920520 ROOPLAL (000000)
SubTotal 221 221
15 SIHORA MP-33-001-029-001/590
(DEVRI LAMTARA) 		1733001029NRG24080720230097623 08/07/2023 mhesh 1733001029WL008785 mhesh 00468 UBIN0544761 1989 1989 Processed 13/07/2023 843920520 mhesh (000000)
16 SIHORA MP-33-001-049-001/5
(DHAKERWAH) 		1733001000NRG24080720230097675 08/07/2023 rohini 1733001WL008799 rohini 00468 UBIN0544761 1768 1768 Processed 13/07/2023 843920520 rohini (000000)
SubTotal 3757 3757
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_080723FTO_155071 Bank of Maharastra MAHB0001462 SIHORA 1547
2 SIHORA MP1733001_080723FTO_155071 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 7514
3 SIHORA MP1733001_080723FTO_155071 State Bank of India SBIN0000487 SIHORA 6188
4 SIHORA MP1733001_080723FTO_155071 State Bank of India SBIN0004806 GOSALPUR 1547
5 SIHORA MP1733001_080723FTO_155071 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 221
6 SIHORA MP1733001_080723FTO_155071 Union Bank of India UBIN0544761 KUMHI 3757

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