Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:10:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_210723FTO_178795
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-33-001-023-004/456-A
(KURRO) 		1733001023NRG24210720230110889 21/07/2023 SHAMBHU PRASAD 1733001023WL010483 SHAMBHU PRASAD 00051 MAHB0001462 2 2 Processed 28/07/2023 209318841 SHAMBHUPRASAD (000000)
SubTotal 2 2
2 SIHORA MP-33-001-005-002/1482
(GOSALPUR) 		1733001005NRG24200720230110807 21/07/2023 mahendra 1733001005WL010466 mahendra 00089 CBIN0281213 663 663 Processed 28/07/2023 209318841 mahendra (000000)
3 SIHORA MP-33-001-005-002/1483
(GOSALPUR) 		1733001005NRG24200720230110808 21/07/2023 narendra 1733001005WL010466 narendra 00089 CBIN0281213 663 663 Processed 28/07/2023 209318841 narendra (000000)
4 SIHORA MP-33-001-023-004/453-A
(KURRO) 		1733001023NRG24210720230110888 21/07/2023 SUMANBAI MUKESHKUMAR 1733001023WL010483 SUMANBAI MUKESHKUMAR 00089 CBIN0281213 2 2 Processed 28/07/2023 209318841 SUMANBAIMUKESHKUMAR (000000)
SubTotal 1328 1328
5 SIHORA MP-33-001-038-002/421-B
(BUDHARI) 		1733001038NRG24200720230110835 21/07/2023 arjun dahiya 1733001038WL010472 arjun dahiya 00176 IDIB000B540 1547 1547 Processed 28/07/2023 209318841 arjundahiya (000000)
SubTotal 1547 1547
6 SIHORA MP-33-001-005-002/2251
(GOSALPUR) 		1733001005NRG24200720230110812 21/07/2023 anoop choudhary 1733001005WL010466 anoop choudhary 00176 IDIB000S611 663 663 Processed 28/07/2023 209318841 anoopchoudhary (000000)
7 SIHORA MP-33-001-005-002/2365
(GOSALPUR) 		1733001005NRG24200720230110814 21/07/2023 shivkumar choudhary 1733001005WL010466 shivkumar choudhary 00176 IDIB000S611 663 663 Processed 28/07/2023 209318841 shivkumarchoudhary (000000)
SubTotal 1326 1326
8 SIHORA MP-33-001-047-002/612
(GHUGHARIKALA) 		1733001047NRG24200720230110272 21/07/2023 Bhagy sundri kurmi 1733001047WL010418 Bhagy sundri kurmi 00415 SBIN0000487 1224 1224 Processed 28/07/2023 209318841 Bhagysundrikurmi (000000)
9 SIHORA MP-33-001-050-001/91-A
(KUSIYARI) 		1733001050NRG24200720230110542 21/07/2023 RAMKESH RAJAK 1733001050WL010432 RAMKESH RAJAK 00415 SBIN0000487 2700 2700 Processed 28/07/2023 209318841 RAMKESHRAJAK (000000)
10 SIHORA MP-33-001-050-001/91-A
(KUSIYARI) 		1733001050NRG24200720230110541 21/07/2023 RAMKESH RAJAK 1733001050WL010432 RAMKESH RAJAK 00415 SBIN0000487 2700 2700 Processed 28/07/2023 209318841 RAMKESHRAJAK (000000)
11 SIHORA MP-33-001-050-001/91-A
(KUSIYARI) 		1733001050NRG24200720230110540 21/07/2023 RAMKESH RAJAK 1733001050WL010432 RAMKESH RAJAK 00415 SBIN0000487 2700 2700 Processed 28/07/2023 209318841 RAMKESHRAJAK (000000)
12 SIHORA MP-33-001-050-002/163
(KUSIYARI) 		1733001050NRG24200720230110544 21/07/2023 ROHNI PRASAD VISHWAKARMA 1733001050WL010432 ROHNI PRASAD VISHWAKARMA 00415 SBIN0000487 2580 2580 Processed 28/07/2023 209318841 ROHNIPRASADVISHWAKARMA (000000)
13 SIHORA MP-33-001-050-002/61
(KUSIYARI) 		1733001050NRG24200720230110547 21/07/2023 girani lal kol 1733001050WL010432 girani lal kol 00415 SBIN0000487 1428 1428 Processed 28/07/2023 209318841 giranilalkol (000000)
SubTotal 13332 13332
14 SIHORA MP-33-001-005-002/2695
(GOSALPUR) 		1733001005NRG24200720230110820 21/07/2023 PANNALAL PATEL 1733001005WL010466 PANNALAL PATEL 00415 SBIN0004806 663 663 Processed 28/07/2023 209318841 PANNALALPATEL (000000)
15 SIHORA MP-33-001-005-002/2998
(GOSALPUR) 		1733001005NRG24200720230110821 21/07/2023 Vivek Kumar thripathi 1733001005WL010466 Vivek Kumar thripathi 00415 SBIN0004806 884 884 Processed 28/07/2023 209318841 VivekKumarthripathi (000000)
16 SIHORA MP-33-001-006-002/4-B
(KACHHPURA) 		1733001000NRG24210720230111240 21/07/2023 RAJNI BAI 1733001WL010534 RAJNI BAI 00415 SBIN0004806 663 663 Processed 28/07/2023 209318841 RAJNIBAI (000000)
SubTotal 2210 2210
17 SIHORA MP-33-001-055-001/23
(DEVARI (NAVEEN)) 		1733001000NRG24210720230111242 21/07/2023 Budhulal 1733001WL010536 Budhulal 00468 UBIN0535508 2743 2743 Rejected 28/07/2023 209318841 Account closed
18 SIHORA MP-33-001-055-001/341
(DEVARI (NAVEEN)) 		1733001055NRG24210720230111119 21/07/2023 Lalta bai 1733001055WL010523 Lalta bai 00468 UBIN0535508 2244 2244 Processed 28/07/2023 209318841 Laltabai (000000)
19 SIHORA MP-33-001-055-002/137
(DEVARI (NAVEEN)) 		1733001055NRG24210720230111112 21/07/2023 Saroj 1733001055WL010522 Saroj 00468 UBIN0535508 3315 3315 Processed 28/07/2023 209318841 Saroj (000000)
20 SIHORA MP-33-001-056-003/382
(TIKERIYA (NAVEEN)) 		1733001000NRG24210720230111283 21/07/2023 Indrawati 1733001WL010544 Indrawati 00468 UBIN0535508 3315 3315 Processed 28/07/2023 209318841 Indrawati (000000)
SubTotal 11617 11617
Total 31362 31362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_210723FTO_178795 Bank of Maharastra MAHB0001462 SIHORA 2
2 SIHORA MP1733001_210723FTO_178795 Central Bank Of India CBIN0281213 SIHORA 1328
3 SIHORA MP1733001_210723FTO_178795 Indian Bank IDIB000B540 Baghraji 1547
4 SIHORA MP1733001_210723FTO_178795 Indian Bank IDIB000S611 SIHORA 1326
5 SIHORA MP1733001_210723FTO_178795 State Bank of India SBIN0000487 SIHORA 13332
6 SIHORA MP1733001_210723FTO_178795 State Bank of India SBIN0004806 GOSALPUR 2210
7 SIHORA MP1733001_210723FTO_178795 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 11617

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