Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_310124APB_FTO_449010
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-33-001-017-003/79-B
(ALGODA) 		1733001000NRG24310120240357555 31/01/2024 MUSKAN ARTI 1733001WL035595 MUSKAN ARTI 00089 CBIN0281213 442 442 Processed 26/03/2024 005012993 MUSKANARTI STATE BANK OF INDIA(508548)
SubTotal 442 442
2 SIHORA MP-33-001-012-001/12
(PAUDIKHURD) 		1733001000NRG24310120240357532 31/01/2024 Mukesh Barman 1733001WL035591 Mukesh Barman 00089 CBIN0281770 1105 1105 Processed 26/03/2024 005012993 MukeshBarman CENTRAL BANK OF INDIA(607115)
3 SIHORA MP-33-001-012-001/139
(PAUDIKHURD) 		1733001000NRG24310120240357536 31/01/2024 kamlesh 1733001WL035591 kamlesh 00089 CBIN0281770 1105 1105 Processed 26/03/2024 005012993 kamlesh CENTRAL BANK OF INDIA(607115)
4 SIHORA MP-33-001-012-001/183
(PAUDIKHURD) 		1733001000NRG24310120240357538 31/01/2024 DHARMENDRA 1733001WL035591 DHARMENDRA 00089 CBIN0281770 1105 1105 Processed 26/03/2024 005012993 DHARMENDRA STATE BANK OF INDIA(508548)
5 SIHORA MP-33-001-012-001/183
(PAUDIKHURD) 		1733001000NRG24310120240357539 31/01/2024 GEETA RAI 1733001WL035591 GEETA RAI 00089 CBIN0281770 1105 1105 Processed 26/03/2024 005012993 GEETARAI CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
6 SIHORA MP-33-001-017-003/134-C
(ALGODA) 		1733001000NRG24310120240357553 31/01/2024 Mukesh 1733001WL035595 Mukesh 00176 IDIB000S611 442 442 Processed 26/03/2024 005012993 Mukesh STATE BANK OF INDIA(508548)
SubTotal 442 442
7 SIHORA MP-33-001-025-001/526
(PADERIAKALA) 		1733001000NRG24310120240357543 31/01/2024 VIJAY KUMAR BARMAN 1733001WL035593 VIJAY KUMAR BARMAN 00415 SBIN0004908 1547 1547 Processed 26/03/2024 005012993 VIJAYKUMARBARMAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 SIHORA MP-33-001-012-001/139
(PAUDIKHURD) 		1733001000NRG24310120240357537 31/01/2024 girja bai 1733001WL035591 girja bai 00415 SBIN0009254 1105 1105 Processed 26/03/2024 005012993 girjabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 SIHORA MP-33-001-017-003/101
(ALGODA) 		1733001000NRG24310120240357552 31/01/2024 Manju 1733001WL035595 Manju 00468 UBIN0535508 442 442 Processed 26/03/2024 005012993 Manju UNION BANK OF INDIA(508500)
10 SIHORA MP-33-001-017-003/154
(ALGODA) 		1733001000NRG24310120240357554 31/01/2024 Anusuiya 1733001WL035595 Anusuiya 00468 UBIN0535508 442 442 Processed 26/03/2024 005012993 Anusuiya INDUSIND BANK(607189)
11 SIHORA MP-33-001-017-003/94
(ALGODA) 		1733001000NRG24310120240357556 31/01/2024 jayanti 1733001WL035595 jayanti 00468 UBIN0535508 442 442 Processed 26/03/2024 005012993 jayanti UNION BANK OF INDIA(508500)
SubTotal 1326 1326
12 SIHORA MP-33-001-025-001/543
(PADERIAKALA) 		1733001000NRG24310120240357544 31/01/2024 SUKH LAL BARMAN 1733001WL035594 SUKH LAL BARMAN 00468 UBIN0544761 221 221 Processed 26/03/2024 005012993 SUKHLALBARMAN UNION BANK OF INDIA(508500)
13 SIHORA MP-33-001-025-003/389
(PADERIAKALA) 		1733001000NRG24310120240357545 31/01/2024 PRAKASH GIREE 1733001WL035594 PRAKASH GIREE 00468 UBIN0544761 442 442 Processed 26/03/2024 005012993 PRAKASHGIREE UNION BANK OF INDIA(508500)
14 SIHORA MP-33-001-025-003/398
(PADERIAKALA) 		1733001000NRG24310120240357546 31/01/2024 RAJU BHAIYA LODHI 1733001WL035594 RAJU BHAIYA LODHI 00468 UBIN0544761 442 442 Processed 26/03/2024 005012993 RAJUBHAIYALODHI UNION BANK OF INDIA(508500)
15 SIHORA MP-33-001-025-003/405
(PADERIAKALA) 		1733001000NRG24310120240357547 31/01/2024 PRAHLAD PATEL 1733001WL035594 PRAHLAD PATEL 00468 UBIN0544761 442 442 Processed 26/03/2024 005012993 PRAHLADPATEL UNION BANK OF INDIA(508500)
16 SIHORA MP-33-001-025-003/424
(PADERIAKALA) 		1733001000NRG24310120240357548 31/01/2024 ANIL KUMAR LODHI 1733001WL035594 ANIL KUMAR LODHI 00468 UBIN0544761 442 442 Processed 26/03/2024 005012993 ANILKUMARLODHI UNION BANK OF INDIA(508500)
17 SIHORA MP-33-001-025-003/455
(PADERIAKALA) 		1733001000NRG24310120240357549 31/01/2024 SAYAM SUNDRA LODHI 1733001WL035594 SAYAM SUNDRA LODHI 00468 UBIN0544761 442 442 Processed 26/03/2024 005012993 SAYAMSUNDRALODHI UNION BANK OF INDIA(508500)
18 SIHORA MP-33-001-025-003/529
(PADERIAKALA) 		1733001000NRG24310120240357550 31/01/2024 PUNNU LAL LODHI 1733001WL035594 PUNNU LAL LODHI 00468 UBIN0544761 442 442 Processed 26/03/2024 005012993 PUNNULALLODHI UNION BANK OF INDIA(508500)
19 SIHORA MP-33-001-025-003/95
(PADERIAKALA) 		1733001000NRG24310120240357551 31/01/2024 SHARMILI LODHI 1733001WL035594 SHARMILI LODHI 00468 UBIN0544761 442 442 Processed 26/03/2024 005012993 SHARMILILODHI UNION BANK OF INDIA(508500)
SubTotal 3315 3315
20 SIHORA MP-33-001-012-001/136-B
(PAUDIKHURD) 		1733001000NRG24310120240357534 31/01/2024 LAKSHMAN PRASAD 1733001WL035591 LAKSHMAN PRASAD 00553 INDB0000509 1105 1105 Processed 26/03/2024 005012993 LAKSHMANPRASAD STATE BANK OF INDIA(508548)
21 SIHORA MP-33-001-012-001/136-B
(PAUDIKHURD) 		1733001000NRG24310120240357533 31/01/2024 LAKSHMAN PRASAD 1733001WL035591 LAKSHMAN PRASAD 00553 INDB0000509 1105 1105 Processed 27/03/2024 005012993 LAKSHMANPRASAD INDIAN BANK(607105)
22 SIHORA MP-33-001-012-001/136-C
(PAUDIKHURD) 		1733001000NRG24310120240357535 31/01/2024 SOHANLAL CHAMAR 1733001WL035591 SOHANLAL CHAMAR 00553 INDB0000509 1105 1105 Processed 26/03/2024 005012993 SOHANLALCHAMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_310124APB_FTO_449010 Central Bank Of India CBIN0281213 SIHORA 442
2 SIHORA MP1733001_310124APB_FTO_449010 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 4420
3 SIHORA MP1733001_310124APB_FTO_449010 Indian Bank IDIB000S611 SIHORA 442
4 SIHORA MP1733001_310124APB_FTO_449010 State Bank of India SBIN0004908 GARHA BAZAAR, JABALPUR 1547
5 SIHORA MP1733001_310124APB_FTO_449010 State Bank of India SBIN0009254 KHINNI 1105
6 SIHORA MP1733001_310124APB_FTO_449010 Union Bank of India UBIN0535508 KHITOULA 884
7 SIHORA MP1733001_310124APB_FTO_449010 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 442
8 SIHORA MP1733001_310124APB_FTO_449010 Union Bank of India UBIN0544761 KUMHI 3315
9 SIHORA MP1733001_310124APB_FTO_449010 IndusInd Bank Ltd. INDB0000509 SUKHA 3315

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