Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:42:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_240723APB_FTO_183472
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-33-001-023-004/499-D
(KURRO) 		1733001023NRG24240720230114047 24/07/2023 RAGHUVEER PRASAD 1733001023WL011074 RAGHUVEER PRASAD 00089 CBIN0281213 20 20 Processed 31/07/2023 264333772 RAGHUVEERPRASAD JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 20 20
2 SIHORA MP-33-001-029-001/206-A
(DEVRI LAMTARA) 		1733001000NRG24240720230114350 24/07/2023 Vishnu Prasad patel 1733001WL011115 Vishnu Prasad patel 00176 IDIB000S611 1056 1056 Processed 31/07/2023 264333772 VishnuPrasadpatel BANK OF INDIA(508505)
SubTotal 1056 1056
3 SIHORA MP-33-001-023-004/448-A
(KURRO) 		1733001023NRG24240720230114046 24/07/2023 NINDA PATEL 1733001023WL011074 NINDA PATEL 00415 SBIN0000487 20 20 Processed 31/07/2023 264333772 NINDAPATEL STATE BANK OF INDIA(508548)
4 SIHORA MP-33-001-047-002/33-B
(GHUGHARIKALA) 		1733001047NRG24240720230114076 24/07/2023 uma dahiya 1733001047WL011083 uma dahiya 00415 SBIN0000487 408 408 Processed 31/07/2023 264333772 umadahiya STATE BANK OF INDIA(508548)
5 SIHORA MP-33-001-057-001/413
(AMAGWAN (NAVEEN)) 		1733001057NRG24240720230114227 24/07/2023 purshottam lal 1733001057WL011095 purshottam lal 00415 SBIN0000487 1400 1400 Processed 31/07/2023 264333772 purshottamlal CENTRAL BANK OF INDIA(607115)
6 SIHORA MP-33-001-057-001/550
(AMAGWAN (NAVEEN)) 		1733001057NRG24240720230114226 24/07/2023 vishvanath patel 1733001057WL011094 vishvanath patel 00415 SBIN0000487 1600 1600 Processed 31/07/2023 264333772 vishvanathpatel STATE BANK OF INDIA(508548)
7 SIHORA MP-33-001-057-004/230
(AMAGWAN (NAVEEN)) 		1733001057NRG24240720230114256 24/07/2023 kamla 1733001057WL011103 kamla 00415 SBIN0000487 200 200 Processed 31/07/2023 264333772 kamla STATE BANK OF INDIA(508548)
8 SIHORA MP-33-001-057-004/230
(AMAGWAN (NAVEEN)) 		1733001057NRG24240720230114257 24/07/2023 sohan 1733001057WL011103 sohan 00415 SBIN0000487 200 200 Processed 31/07/2023 264333772 sohan STATE BANK OF INDIA(508548)
9 SIHORA MP-33-001-057-004/245
(AMAGWAN (NAVEEN)) 		1733001057NRG24240720230114228 24/07/2023 neeraj lodhi 1733001057WL011095 neeraj lodhi 00415 SBIN0000487 1400 1400 Processed 31/07/2023 264333772 neerajlodhi STATE BANK OF INDIA(508548)
SubTotal 5228 5228
10 SIHORA MP-33-001-047-002/68
(GHUGHARIKALA) 		1733001047NRG24240720230114078 24/07/2023 shivani jaiswal 1733001047WL011083 shivani jaiswal 00415 SBIN0030212 408 408 Processed 31/07/2023 264333772 shivanijaiswal STATE BANK OF INDIA(508548)
SubTotal 408 408
11 SIHORA MP-33-001-047-002/541
(GHUGHARIKALA) 		1733001047NRG24240720230114077 24/07/2023 Sangeeta dahiya 1733001047WL011083 Sangeeta dahiya 00468 UBIN0535508 2040 2040 Processed 31/07/2023 264333772 Sangeetadahiya UNION BANK OF INDIA(508500)
12 SIHORA MP-33-001-047-002/98
(GHUGHARIKALA) 		1733001047NRG24240720230114079 24/07/2023 mamtabai kol 1733001047WL011083 mamtabai kol 00468 UBIN0535508 1020 1020 Processed 31/07/2023 264333772 mamtabaikol UNION BANK OF INDIA(508500)
SubTotal 3060 3060
13 SIHORA MP-33-001-029-001/128-B
(DEVRI LAMTARA) 		1733001029NRG24190720230108809 24/07/2023 Jaynarayn 1733001029WL010204 Jaynarayn 00468 UBIN0544761 612 612 Processed 31/07/2023 264333772 Jaynarayn UNION BANK OF INDIA(508500)
14 SIHORA MP-33-001-029-001/496
(DEVRI LAMTARA) 		1733001029NRG24190720230108811 24/07/2023 ranglal 1733001029WL010204 ranglal 00468 UBIN0544761 1428 1428 Processed 31/07/2023 264333772 ranglal UNION BANK OF INDIA(508500)
15 SIHORA MP-33-001-029-002/109
(DEVRI LAMTARA) 		1733001029NRG24190720230108812 24/07/2023 churamn 1733001029WL010204 churamn 00468 UBIN0544761 221 221 Processed 31/07/2023 264333772 churamn UNION BANK OF INDIA(508500)
SubTotal 2261 2261
Total 12033 12033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_240723APB_FTO_183472 Central Bank Of India CBIN0281213 SIHORA 20
2 SIHORA MP1733001_240723APB_FTO_183472 Indian Bank IDIB000S611 SIHORA 1056
3 SIHORA MP1733001_240723APB_FTO_183472 State Bank of India SBIN0000487 SIHORA 5228
4 SIHORA MP1733001_240723APB_FTO_183472 State Bank of India SBIN0030212 RAMPUR JABALPUR 408
5 SIHORA MP1733001_240723APB_FTO_183472 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 3060
6 SIHORA MP1733001_240723APB_FTO_183472 Union Bank of India UBIN0544761 KUMHI 2261

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