Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:29:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_091023FTO_310221
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-33-001-022-002/1051-D
(HARGARH) 		1733001000NRG24190920230181460 09/10/2023 Rekha Bai 1733001WL0020672 Rekha Bai 00051 MAHB0001462 950 950 Processed 09/11/2023 306280157 RekhaBai (000000)
2 SIHORA MP-33-001-022-002/1051-D
(HARGARH) 		1733001000NRG24190920230181459 09/10/2023 Rekha Bai 1733001WL0020672 Rekha Bai 00051 MAHB0001462 800 800 Processed 09/11/2023 306280157 RekhaBai (000000)
SubTotal 1750 1750
3 SIHORA MP-33-001-001-001/410-A
(GANDHIGRAM) 		1733001000NRG24041020230198999 09/10/2023 Rajendra 1733001WL0022627 Rajendra 00089 CBIN0281770 1768 1768 Rejected 15/11/2023 No Such Account
4 SIHORA MP-33-001-001-001/410-A
(GANDHIGRAM) 		1733001000NRG24041020230198995 09/10/2023 Rajendra 1733001WL0022627 Rajendra 00089 CBIN0281770 1105 1105 Rejected 15/11/2023 No Such Account
5 SIHORA MP-33-001-010-001/525-C
(SILUWA) 		1733001000NRG24091020230205294 09/10/2023 Rakesh 1733001WL0023171 Rakesh 00089 CBIN0281770 2652 2652 Rejected 15/11/2023 No Such Account
6 SIHORA MP-33-001-010-001/526-A
(SILUWA) 		1733001000NRG24031020230197916 09/10/2023 JHIMMA BAI 1733001WL0022553 JHIMMA BAI 00089 CBIN0281770 3536 3536 Processed 09/11/2023 306280157 JHIMMABAI (000000)
7 SIHORA MP-33-001-011-001/417-C
(RANITAL) 		1733001000NRG24091020230205321 09/10/2023 bitto Bai Kadera 1733001WL0023178 bitto Bai Kadera 00089 CBIN0281770 663 663 Processed 09/11/2023 306280157 bittoBaiKadera (000000)
8 SIHORA MP-33-001-012-001/13-D
(PAUDIKHURD) 		1733001000NRG24250920230189631 09/10/2023 POOJA RAI 1733001WL0021679 POOJA RAI 00089 CBIN0281770 221 221 Processed 09/11/2023 306280157 POOJARAI (000000)
9 SIHORA MP-33-001-012-001/13-D
(PAUDIKHURD) 		1733001000NRG24250920230189630 09/10/2023 POOJA RAI 1733001WL0021679 POOJA RAI 00089 CBIN0281770 3536 3536 Processed 09/11/2023 306280157 POOJARAI (000000)
10 SIHORA MP-33-001-012-001/13-D
(PAUDIKHURD) 		1733001000NRG24250920230189629 09/10/2023 POOJA RAI 1733001WL0021679 POOJA RAI 00089 CBIN0281770 1547 1547 Processed 09/11/2023 306280157 POOJARAI (000000)
11 SIHORA MP-33-001-012-002/43
(PAUDIKHURD) 		1733001000NRG24260920230190501 09/10/2023 SURAJ SINGH 1733001WL0021761 SURAJ SINGH 00089 CBIN0281770 221 221 Processed 09/11/2023 306280157 SURAJSINGH (000000)
12 SIHORA MP-33-001-012-002/43
(PAUDIKHURD) 		1733001000NRG24260920230190500 09/10/2023 SURAJ SINGH 1733001WL0021761 SURAJ SINGH 00089 CBIN0281770 3536 3536 Processed 09/11/2023 306280157 SURAJSINGH (000000)
13 SIHORA MP-33-001-012-003/16
(PAUDIKHURD) 		1733001000NRG24260920230190502 09/10/2023 ONKAR 1733001WL0021761 ONKAR 00089 CBIN0281770 1326 1326 Processed 09/11/2023 306280157 ONKAR (000000)
14 SIHORA MP-33-001-013-002/25
(PAUDIKALA) 		1733001000NRG24190920230181466 09/10/2023 Shiv prasad 1733001WL0020676 Shiv prasad 00089 CBIN0281770 1326 1326 Processed 09/11/2023 306280157 Shivprasad (000000)
15 SIHORA MP-33-001-057-001/533
(AMAGWAN (NAVEEN)) 		1733001000NRG24190920230181455 09/10/2023 Shanti 1733001WL0020669 Shanti 00089 CBIN0281770 200 200 Rejected 15/11/2023 No Such Account
SubTotal 21637 21637
16 SIHORA MP-33-001-031-002/23
(CHANAGWAN) 		1733001000NRG24031020230197893 09/10/2023 Subhash Lodhi 1733001WL0022548 Subhash Lodhi 00089 CBIN0281810 1105 1105 Processed 09/11/2023 306280157 SubhashLodhi (000000)
17 SIHORA MP-33-001-031-002/296
(CHANAGWAN) 		1733001000NRG24091020230205300 09/10/2023 Shivkumari Chamar 1733001WL0023173 Shivkumari Chamar 00089 CBIN0281810 884 884 Processed 09/11/2023 306280157 ShivkumariChamar (000000)
18 SIHORA MP-33-001-033-002/241
(SINDHULI) 		1733001000NRG24190920230181484 09/10/2023 MEERA BAI 1733001WL0020679 MEERA BAI 00089 CBIN0281810 1326 1326 Processed 09/11/2023 306280157 MEERABAI (000000)
19 SIHORA MP-33-001-033-002/241
(SINDHULI) 		1733001000NRG24190920230181482 09/10/2023 MEERA BAI 1733001WL0020679 MEERA BAI 00089 CBIN0281810 1326 1326 Processed 09/11/2023 306280157 MEERABAI (000000)
20 SIHORA MP-33-001-033-002/241
(SINDHULI) 		1733001000NRG24190920230181483 09/10/2023 MEERA BAI 1733001WL0020679 MEERA BAI 00089 CBIN0281810 1326 1326 Processed 09/11/2023 306280157 MEERABAI (000000)
21 SIHORA MP-33-001-035-001/102
(SAILWARA) 		1733001000NRG24260920230190631 09/10/2023 GULAB BAI 1733001WL0021774 GULAB BAI 00089 CBIN0281810 663 663 Processed 09/11/2023 306280157 GULABBAI (000000)
SubTotal 6630 6630
22 SIHORA MP-33-001-006-002/48-B
(KACHHPURA) 		1733001000NRG24031020230197888 09/10/2023 VINOD KUMAR BARMAN 1733001WL0022546 VINOD KUMAR BARMAN 00152 HDFC0004675 1547 1547 Processed 09/11/2023 306280157 VINODKUMARBARMAN (000000)
SubTotal 1547 1547
23 SIHORA MP-33-001-038-002/466
(BUDHARI) 		1733001000NRG24190920230181456 09/10/2023 rajbhan 1733001WL0020670 rajbhan 00176 IDIB000B540 200 200 Processed 09/11/2023 306280157 rajbhan (000000)
24 SIHORA MP-33-001-039-004/64
(MARHABANJAR) 		1733001000NRG24260920230190390 09/10/2023 KALIRAM BAIGA 1733001WL0021753 KALIRAM BAIGA 00176 IDIB000B540 1326 1326 Processed 09/11/2023 306280157 KALIRAMBAIGA (000000)
SubTotal 1526 1526
25 SIHORA MP-33-001-020-001/68
(JUNWANIKALA) 		1733001000NRG24190920230181461 09/10/2023 Manoj 1733001WL0020673 Manoj 00176 IDIB000S611 442 442 Processed 09/11/2023 306280157 Manoj (000000)
SubTotal 442 442
26 SIHORA MP-33-001-024-004/250
(KEVLARI) 		1733001000NRG24190920230181465 09/10/2023 DEWKI BAI 1733001WL0020675 DEWKI BAI 00415 SBIN0000487 3536 3536 Processed 09/11/2023 306280157 DEWKIBAI (000000)
27 SIHORA MP-33-001-044-001/39
(NUNJI) 		1733001044NRG24031020230197892 09/10/2023 MEERABAI 1733001WL0022547 MEERABAI 00415 SBIN0000487 1050 1050 Processed 09/11/2023 306280157 MEERABAI (000000)
28 SIHORA MP-33-001-051-001/45
(BUDHUA) 		1733001000NRG24260920230190622 09/10/2023 rakesh 1733001WL0021772 rakesh 00415 SBIN0000487 1105 1105 Rejected 15/11/2023 Account closed
29 SIHORA MP-33-001-051-001/45
(BUDHUA) 		1733001000NRG24260920230190621 09/10/2023 rakesh 1733001WL0021772 rakesh 00415 SBIN0000487 221 221 Rejected 15/11/2023 Account closed
30 SIHORA MP-33-001-051-003/42
(BUDHUA) 		1733001000NRG24180920230180271 09/10/2023 bhagvan das 1733001WL0020528 bhagvan das 00415 SBIN0000487 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 7238 7238
31 SIHORA MP-33-001-005-002/2786
(GOSALPUR) 		1733001000NRG24031020230197885 09/10/2023 Sanjesh Kumar Choudhri 1733001WL0022544 Sanjesh Kumar Choudhri 00415 SBIN0004806 3315 3315 Processed 09/11/2023 306280157 SanjeshKumarChoudhri (000000)
32 SIHORA MP-33-001-007-001/99
(JUJHARI) 		1733001000NRG24091020230205223 09/10/2023 dashrathdev singh gound 1733001WL0023168 dashrathdev singh gound 00415 SBIN0004806 200 200 Processed 09/11/2023 306280157 dashrathdevsinghgound (000000)
SubTotal 3515 3515
33 SIHORA MP-33-001-001-001/1154-A
(GANDHIGRAM) 		1733001000NRG24041020230198996 09/10/2023 krishna 1733001WL0022627 krishna 00415 SBIN0004875 221 221 Processed 09/11/2023 306280157 krishna (000000)
34 SIHORA MP-33-001-001-001/1956
(GANDHIGRAM) 		1733001000NRG24041020230198998 09/10/2023 Nemchand 1733001WL0022627 Nemchand 00415 SBIN0004875 70 70 Processed 09/11/2023 306280157 Nemchand (000000)
35 SIHORA MP-33-001-001-001/1956
(GANDHIGRAM) 		1733001000NRG24041020230198997 09/10/2023 Nemchand 1733001WL0022627 Nemchand 00415 SBIN0004875 2652 2652 Processed 09/11/2023 306280157 Nemchand (000000)
SubTotal 2943 2943
36 SIHORA MP-33-001-024-002/354
(KEVLARI) 		1733001000NRG24190920230181464 09/10/2023 Pinki Barman 1733001WL0020675 Pinki Barman 00415 SBIN0005508 221 221 Processed 09/11/2023 306280157 PinkiBarman (000000)
37 SIHORA MP-33-001-024-002/354
(KEVLARI) 		1733001000NRG24190920230181463 09/10/2023 Pinki Barman 1733001WL0020675 Pinki Barman 00415 SBIN0005508 3536 3536 Processed 09/11/2023 306280157 PinkiBarman (000000)
SubTotal 3757 3757
38 SIHORA MP-33-001-030-002/67-A
(KHIRHANIKALA) 		1733001000NRG24260920230190570 09/10/2023 RADHA 1733001WL0021763 RADHA 00415 SBIN0013647 1326 1326 Rejected 15/11/2023 Account closed
39 SIHORA MP-33-001-035-001/88
(SAILWARA) 		1733001000NRG24031020230197886 09/10/2023 Rajesh Kumar Barman 1733001WL0022545 Rajesh Kumar Barman 00415 SBIN0013647 442 442 Processed 09/11/2023 306280157 RajeshKumarBarman (000000)
SubTotal 1768 1768
40 SIHORA MP-33-001-044-002/86
(NUNJI) 		1733001000NRG24250920230189632 09/10/2023 Ram das 1733001WL0021680 Ram das 00468 UBIN0535508 442 442 Rejected 15/11/2023 Account closed
41 SIHORA MP-33-001-044-002/86
(NUNJI) 		1733001044NRG24031020230197884 09/10/2023 Ramdas 1733001WL0022543 Ramdas 00468 UBIN0535508 200 200 Processed 09/11/2023 306280157 Ramdas (000000)
42 SIHORA MP-33-001-051-001/82
(BUDHUA) 		1733001000NRG24190920230181520 09/10/2023 marru bai 1733001WL0020683 marru bai 00468 UBIN0535508 1326 1326 Processed 09/11/2023 306280157 marrubai (000000)
43 SIHORA MP-33-001-051-001/82
(BUDHUA) 		1733001000NRG24190920230181519 09/10/2023 marru bai 1733001WL0020683 marru bai 00468 UBIN0535508 663 663 Processed 09/11/2023 306280157 marrubai (000000)
44 SIHORA MP-33-001-051-002/80
(BUDHUA) 		1733001000NRG24180920230180273 09/10/2023 Rajesh 1733001WL0020528 Rajesh 00468 UBIN0535508 3094 3094 Rejected 15/11/2023 Account closed
45 SIHORA MP-33-001-051-002/80
(BUDHUA) 		1733001000NRG24180920230180272 09/10/2023 Rajesh 1733001WL0020528 Rajesh 00468 UBIN0535508 1547 1547 Rejected 15/11/2023 Account closed
SubTotal 7272 7272
46 SIHORA MP-33-001-028-002/249-A
(KUMHI (SATDHARA)) 		1733001000NRG24180920230180274 09/10/2023 mohit kumar 1733001WL0020529 mohit kumar 00468 UBIN0544761 1326 1326 Processed 09/11/2023 306280157 mohitkumar (000000)
47 SIHORA MP-33-001-028-002/502-A
(KUMHI (SATDHARA)) 		1733001028NRG24031020230197917 09/10/2023 Dilip Kumar 1733001WL0022554 Dilip Kumar 00468 UBIN0544761 1100 1100 Processed 09/11/2023 306280157 DilipKumar (000000)
SubTotal 2426 2426
48 SIHORA MP-33-001-006-002/135-B
(KACHHPURA) 		1733001000NRG24190920230181462 09/10/2023 Krishna patel 1733001WL0020674 Krishna patel 00688 FINO0001001 872 872 Processed 09/11/2023 306280157 Krishnapatel (000000)
SubTotal 872 872
49 SIHORA MP-33-001-051-001/134
(BUDHUA) 		1733001000NRG24190920230181458 09/10/2023 TEJI LAL 1733001WL0020671 TEJI LAL 00697 BKID0MG1203 1547 1547 Processed 09/11/2023 306280157 TEJILAL (000000)
50 SIHORA MP-33-001-051-001/134
(BUDHUA) 		1733001000NRG24190920230181457 09/10/2023 TEJI LAL 1733001WL0020671 TEJI LAL 00697 BKID0MG1203 663 663 Processed 09/11/2023 306280157 TEJILAL (000000)
SubTotal 2210 2210
Total 65533 65533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_091023FTO_310221 Bank of Maharastra MAHB0001462 SIHORA 1750
2 SIHORA MP1733001_091023FTO_310221 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 21637
3 SIHORA MP1733001_091023FTO_310221 Central Bank Of India CBIN0281810 MAJHGAON 6630
4 SIHORA MP1733001_091023FTO_310221 HDFC bank HDFC0004675 Sihora 1547
5 SIHORA MP1733001_091023FTO_310221 Indian Bank IDIB000B540 Baghraji 1526
6 SIHORA MP1733001_091023FTO_310221 Indian Bank IDIB000S611 SIHORA 442
7 SIHORA MP1733001_091023FTO_310221 State Bank of India SBIN0000487 SIHORA 7238
8 SIHORA MP1733001_091023FTO_310221 State Bank of India SBIN0004806 GOSALPUR 3515
9 SIHORA MP1733001_091023FTO_310221 State Bank of India SBIN0004875 PANAGAR 2943
10 SIHORA MP1733001_091023FTO_310221 State Bank of India SBIN0005508 UMARIAPAN 3757
11 SIHORA MP1733001_091023FTO_310221 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 1768
12 SIHORA MP1733001_091023FTO_310221 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 7272
13 SIHORA MP1733001_091023FTO_310221 Union Bank of India UBIN0544761 KUMHI 2426
14 SIHORA MP1733001_091023FTO_310221 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 872
15 SIHORA MP1733001_091023FTO_310221 Madhya Pradesh Gramin Bank BKID0MG1203 Sihora Jabalpur 2210

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