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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_091123APB_FTO_351252
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-33-001-047-002/36
(GHUGHARIKALA) 		1733001000NRG24091120230249466 09/11/2023 Vandana mallah 1733001WL027179 Vandana mallah 00089 CBIN0281213 1105 1105 Processed 01/01/2024 318476479 Vandanamallah CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 SIHORA MP-33-001-031-002/102-B
(CHANAGWAN) 		1733001000NRG24091120230249500 09/11/2023 BINOD KUMAR 1733001WL027182 BINOD KUMAR 00089 CBIN0281810 1326 1326 Processed 01/01/2024 318476479 BINODKUMAR UNION BANK OF INDIA(508500)
3 SIHORA MP-33-001-031-002/112-C
(CHANAGWAN) 		1733001000NRG24091120230249501 09/11/2023 Ankush Lodhi 1733001WL027183 Ankush Lodhi 00089 CBIN0281810 1326 1326 Processed 01/01/2024 318476479 AnkushLodhi FINO PAYMENTS BANK LTD(608001)
4 SIHORA MP-33-001-047-002/172
(GHUGHARIKALA) 		1733001000NRG24091120230249465 09/11/2023 sumta bai 1733001WL027179 sumta bai 00089 CBIN0281810 663 663 Processed 01/01/2024 318476479 sumtabai CENTRAL BANK OF INDIA(607115)
5 SIHORA MP-33-001-047-002/543
(GHUGHARIKALA) 		1733001000NRG24091120230249469 09/11/2023 heera bai yadav 1733001WL027179 heera bai yadav 00089 CBIN0281810 221 221 Processed 01/01/2024 318476479 heerabaiyadav CENTRAL BANK OF INDIA(607115)
6 SIHORA MP-33-001-047-002/560
(GHUGHARIKALA) 		1733001000NRG24091120230249470 09/11/2023 neetu kol 1733001WL027179 neetu kol 00089 CBIN0281810 221 221 Processed 01/01/2024 318476479 neetukol CENTRAL BANK OF INDIA(607115)
7 SIHORA MP-33-001-047-003/16
(GHUGHARIKALA) 		1733001000NRG24091120230249475 09/11/2023 chirounji bai gond 1733001WL027179 chirounji bai gond 00089 CBIN0281810 1105 1105 Processed 01/01/2024 318476479 chirounjibaigond UNION BANK OF INDIA(508500)
SubTotal 4862 4862
8 SIHORA MP-33-001-047-001/13
(GHUGHARIKALA) 		1733001000NRG24091120230249458 09/11/2023 rashmi bai barman 1733001WL027179 rashmi bai barman 00415 SBIN0000487 663 663 Processed 01/01/2024 318476479 rashmibaibarman CENTRAL BANK OF INDIA(607115)
9 SIHORA MP-33-001-047-002/115-C
(GHUGHARIKALA) 		1733001000NRG24091120230249461 09/11/2023 sita kumhar 1733001WL027179 sita kumhar 00415 SBIN0000487 884 884 Processed 01/01/2024 318476479 sitakumhar STATE BANK OF INDIA(508548)
10 SIHORA MP-33-001-047-002/152-B
(GHUGHARIKALA) 		1733001000NRG24091120230249464 09/11/2023 savita bai 1733001WL027179 savita bai 00415 SBIN0000487 1326 1326 Processed 01/01/2024 318476479 savitabai STATE BANK OF INDIA(508548)
11 SIHORA MP-33-001-047-002/572
(GHUGHARIKALA) 		1733001000NRG24091120230249472 09/11/2023 Silochna bai kumhar 1733001WL027179 Silochna bai kumhar 00415 SBIN0000487 1105 1105 Processed 01/01/2024 318476479 Silochnabaikumhar STATE BANK OF INDIA(508548)
12 SIHORA MP-33-001-047-003/15
(GHUGHARIKALA) 		1733001000NRG24091120230249474 09/11/2023 Indra bai gund 1733001WL027179 Indra bai gund 00415 SBIN0000487 1326 1326 Processed 01/01/2024 318476479 Indrabaigund FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
13 SIHORA MP-33-001-042-002/464
(SARAULI) 		1733001042NRG24081120230248794 09/11/2023 SUDARSHAN 1733001042WL027114 SUDARSHAN 00415 SBIN0013647 221 221 Processed 01/01/2024 318476479 SUDARSHAN STATE BANK OF INDIA(508548)
14 SIHORA MP-33-001-047-001/500
(GHUGHARIKALA) 		1733001000NRG24091120230249459 09/11/2023 Kanti bai 1733001WL027179 Kanti bai 00415 SBIN0013647 884 884 Processed 01/01/2024 318476479 Kantibai UNION BANK OF INDIA(508500)
15 SIHORA MP-33-001-047-003/480
(GHUGHARIKALA) 		1733001000NRG24091120230249478 09/11/2023 lakshmi bai gond 1733001WL027179 lakshmi bai gond 00415 SBIN0013647 884 884 Processed 01/01/2024 318476479 lakshmibaigond INDUSIND BANK(607189)
SubTotal 1989 1989
16 SIHORA MP-33-001-047-002/39-B
(GHUGHARIKALA) 		1733001000NRG24091120230249467 09/11/2023 sourabh jaiswal 1733001WL027179 sourabh jaiswal 00415 SBIN0030212 1105 1105 Processed 01/01/2024 318476479 sourabhjaiswal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 SIHORA MP-33-001-047-001/86
(GHUGHARIKALA) 		1733001000NRG24091120230249460 09/11/2023 guniya bai 1733001WL027179 guniya bai 00468 UBIN0535508 221 221 Processed 01/01/2024 318476479 guniyabai CENTRAL BANK OF INDIA(607115)
18 SIHORA MP-33-001-047-002/118-C
(GHUGHARIKALA) 		1733001000NRG24091120230249462 09/11/2023 satanand 1733001WL027179 satanand 00468 UBIN0535508 1326 1326 Processed 01/01/2024 318476479 satanand UNION BANK OF INDIA(508500)
19 SIHORA MP-33-001-047-002/136-B
(GHUGHARIKALA) 		1733001000NRG24091120230249463 09/11/2023 rampiyari kumhar 1733001WL027179 rampiyari kumhar 00468 UBIN0535508 884 884 Processed 01/01/2024 318476479 rampiyarikumhar UNION BANK OF INDIA(508500)
20 SIHORA MP-33-001-047-002/541
(GHUGHARIKALA) 		1733001000NRG24091120230249468 09/11/2023 Sangeeta dahiya 1733001WL027179 Sangeeta dahiya 00468 UBIN0535508 1105 1105 Processed 01/01/2024 318476479 Sangeetadahiya UNION BANK OF INDIA(508500)
21 SIHORA MP-33-001-047-003/18
(GHUGHARIKALA) 		1733001000NRG24091120230249476 09/11/2023 anjana bai 1733001WL027179 anjana bai 00468 UBIN0535508 1326 1326 Processed 01/01/2024 318476479 anjanabai CENTRAL BANK OF INDIA(607115)
22 SIHORA MP-33-001-047-003/22
(GHUGHARIKALA) 		1733001000NRG24091120230249477 09/11/2023 savitri bai 1733001WL027179 savitri bai 00468 UBIN0535508 1105 1105 Processed 01/01/2024 318476479 savitribai UNION BANK OF INDIA(508500)
23 SIHORA MP-33-001-047-003/5
(GHUGHARIKALA) 		1733001000NRG24091120230249479 09/11/2023 guddi bai 1733001WL027179 guddi bai 00468 UBIN0535508 1105 1105 Processed 01/01/2024 318476479 guddibai UNION BANK OF INDIA(508500)
24 SIHORA MP-33-001-047-003/543
(GHUGHARIKALA) 		1733001000NRG24091120230249480 09/11/2023 Poonam kol 1733001WL027179 Poonam kol 00468 UBIN0535508 663 663 Processed 01/01/2024 318476479 Poonamkol CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
25 SIHORA MP-33-001-029-001/180
(DEVRI LAMTARA) 		1733001029NRG24071120230246200 09/11/2023 vishnu prasad 1733001029WL026952 vishnu prasad 00468 UBIN0544761 884 884 Processed 01/01/2024 318476479 vishnuprasad UNION BANK OF INDIA(508500)
26 SIHORA MP-33-001-029-001/180-A
(DEVRI LAMTARA) 		1733001029NRG24071120230246201 09/11/2023 amol 1733001029WL026952 amol 00468 UBIN0544761 884 884 Processed 01/01/2024 318476479 amol UNION BANK OF INDIA(508500)
27 SIHORA MP-33-001-029-001/180-A
(DEVRI LAMTARA) 		1733001029NRG24071120230246202 09/11/2023 priti 1733001029WL026952 priti 00468 UBIN0544761 884 884 Processed 01/01/2024 318476479 priti UNION BANK OF INDIA(508500)
28 SIHORA MP-33-001-029-001/181
(DEVRI LAMTARA) 		1733001029NRG24071120230246203 09/11/2023 Ramkumari kol 1733001029WL026952 Ramkumari kol 00468 UBIN0544761 884 884 Processed 01/01/2024 318476479 Ramkumarikol UNION BANK OF INDIA(508500)
29 SIHORA MP-33-001-029-001/522-A
(DEVRI LAMTARA) 		1733001029NRG24071120230246204 09/11/2023 Ajay Vipta 1733001029WL026952 Ajay Vipta 00468 UBIN0544761 884 884 Processed 01/01/2024 318476479 AjayVipta UNION BANK OF INDIA(508500)
SubTotal 4420 4420
30 SIHORA MP-33-001-047-002/565
(GHUGHARIKALA) 		1733001000NRG24091120230249471 09/11/2023 nikhil jaiswal 1733001WL027179 nikhil jaiswal 00468 UBIN0557170 1105 1105 Processed 01/01/2024 318476479 nikhiljaiswal UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_091123APB_FTO_351252 Central Bank Of India CBIN0281213 SIHORA 1105
2 SIHORA MP1733001_091123APB_FTO_351252 Central Bank Of India CBIN0281810 MAJHGAON 4862
3 SIHORA MP1733001_091123APB_FTO_351252 State Bank of India SBIN0000487 SIHORA 5304
4 SIHORA MP1733001_091123APB_FTO_351252 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 884
5 SIHORA MP1733001_091123APB_FTO_351252 State Bank of India SBIN0013647 MAJHAGAWAN-(SIHORA) 1105
6 SIHORA MP1733001_091123APB_FTO_351252 State Bank of India SBIN0030212 RAMPUR JABALPUR 1105
7 SIHORA MP1733001_091123APB_FTO_351252 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 7735
8 SIHORA MP1733001_091123APB_FTO_351252 Union Bank of India UBIN0544761 KUMHI 4420
9 SIHORA MP1733001_091123APB_FTO_351252 Union Bank of India UBIN0557170 SHAKTI BAHVAN ROAD,JABALPUR 1105

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