Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_110923APB_FTO_260138
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-33-001-036-003/171
(BHANDRA) 		1733001036NRG24110920230172832 11/09/2023 Mullu 1733001036WL019714 Mullu 00089 CBIN0281810 1326 1326 Processed 21/09/2023 322783714 Mullu INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIHORA MP-33-001-036-003/191-C
(BHANDRA) 		1733001036NRG24110920230172833 11/09/2023 Dhani ram 1733001036WL019714 Dhani ram 00089 CBIN0281810 1326 1326 Processed 21/09/2023 322783714 Dhaniram UNION BANK OF INDIA(508500)
3 SIHORA MP-33-001-036-003/457
(BHANDRA) 		1733001036NRG24110920230172834 11/09/2023 munna 1733001036WL019714 munna 00089 CBIN0281810 1105 1105 Processed 21/09/2023 322783714 munna CENTRAL BANK OF INDIA(607115)
4 SIHORA MP-33-001-036-003/50-B
(BHANDRA) 		1733001036NRG24110920230172835 11/09/2023 KESKLAL 1733001036WL019714 KESKLAL 00089 CBIN0281810 1326 1326 Processed 21/09/2023 322783714 KESKLAL CENTRAL BANK OF INDIA(607115)
5 SIHORA MP-33-001-036-003/83-B
(BHANDRA) 		1733001036NRG24110920230172836 11/09/2023 hirendra kumar rajbhar 1733001036WL019714 hirendra kumar rajbhar 00089 CBIN0281810 1326 1326 Processed 21/09/2023 322783714 hirendrakumarrajbhar STATE BANK OF INDIA(508548)
6 SIHORA MP-33-001-036-003/94-A
(BHANDRA) 		1733001036NRG24110920230172837 11/09/2023 amit kumar rajbhar 1733001036WL019714 amit kumar rajbhar 00089 CBIN0281810 1326 1326 Processed 21/09/2023 322783714 amitkumarrajbhar CENTRAL BANK OF INDIA(607115)
7 SIHORA MP-33-001-036-004/11
(BHANDRA) 		1733001036NRG24110920230172838 11/09/2023 SURESH 1733001036WL019714 SURESH 00089 CBIN0281810 1326 1326 Processed 21/09/2023 322783714 SURESH CENTRAL BANK OF INDIA(607115)
8 SIHORA MP-33-001-036-004/13-A
(BHANDRA) 		1733001036NRG24110920230172839 11/09/2023 sonshah 1733001036WL019714 sonshah 00089 CBIN0281810 221 221 Processed 21/09/2023 322783714 sonshah CENTRAL BANK OF INDIA(607115)
9 SIHORA MP-33-001-036-004/14-C
(BHANDRA) 		1733001036NRG24110920230172840 11/09/2023 MOHAN 1733001036WL019714 MOHAN 00089 CBIN0281810 1326 1326 Processed 21/09/2023 322783714 MOHAN CENTRAL BANK OF INDIA(607115)
10 SIHORA MP-33-001-036-004/17
(BHANDRA) 		1733001036NRG24110920230172841 11/09/2023 KHUMAN 1733001036WL019714 KHUMAN 00089 CBIN0281810 1326 1326 Processed 21/09/2023 322783714 KHUMAN CENTRAL BANK OF INDIA(607115)
11 SIHORA MP-33-001-036-004/32-C
(BHANDRA) 		1733001036NRG24110920230172843 11/09/2023 BASANT 1733001036WL019714 BASANT 00089 CBIN0281810 663 663 Processed 21/09/2023 322783714 BASANT CENTRAL BANK OF INDIA(607115)
12 SIHORA MP-33-001-036-004/6
(BHANDRA) 		1733001036NRG24110920230172844 11/09/2023 YASHPAL 1733001036WL019714 YASHPAL 00089 CBIN0281810 1105 1105 Processed 21/09/2023 322783714 YASHPAL CENTRAL BANK OF INDIA(607115)
13 SIHORA MP-33-001-043-002/37-B
(PRATAPPUR) 		1733001043NRG24110920230172845 11/09/2023 priti patel 1733001043WL019715 priti patel 00089 CBIN0281810 663 663 Processed 21/09/2023 322783714 pritipatel CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
14 SIHORA MP-33-001-043-001/886
(PRATAPPUR) 		1733001043NRG24080920230170230 11/09/2023 sakhi bai patel 1733001043WL019394 sakhi bai patel 00415 SBIN0000487 663 663 Processed 21/09/2023 322783714 sakhibaipatel STATE BANK OF INDIA(508548)
SubTotal 663 663
15 SIHORA MP-33-001-036-004/23-B
(BHANDRA) 		1733001036NRG24110920230172842 11/09/2023 MANOJ SINGH 1733001036WL019714 MANOJ SINGH 00415 SBIN0013647 1326 1326 Processed 21/09/2023 322783714 MANOJSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_110923APB_FTO_260138 Central Bank Of India CBIN0281810 MAJHGAON 14365
2 SIHORA MP1733001_110923APB_FTO_260138 State Bank of India SBIN0000487 SIHORA 663
3 SIHORA MP1733001_110923APB_FTO_260138 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 1326

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