Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:48:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_190623FTO_106460
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-33-001-017-003/221
(ALGODA) 		1733001000NRG24190620230058361 19/06/2023 Maaya bai 1733001WL005672 Maaya bai 00078 CNRB0017898 663 663 Processed 23/06/2023 514246198 Maayabai (000000)
SubTotal 663 663
2 SIHORA MP-33-001-002-002/229
(DEVNAGAR) 		1733001000NRG24190620230058282 19/06/2023 sukram 1733001WL005665 sukram 00089 CBIN0281770 663 663 Processed 23/06/2023 514246198 sukram (000000)
3 SIHORA MP-33-001-006-002/135-B
(KACHHPURA) 		1733001000NRG24190620230058017 19/06/2023 ram 1733001WL005647 ram 00089 CBIN0281770 1547 1547 Rejected 23/06/2023 514246198 No Such Account
4 SIHORA MP-33-001-008-003/161-D
(BELA) 		1733001000NRG24190620230058317 19/06/2023 sadarni 1733001WL005669 sadarni 00089 CBIN0281770 1105 1105 Processed 23/06/2023 514246198 sadarni (000000)
5 SIHORA MP-33-001-008-004/361
(BELA) 		1733001000NRG24190620230058329 19/06/2023 anusuiya anusuiya 1733001WL005669 anusuiya anusuiya 00089 CBIN0281770 884 884 Processed 23/06/2023 514246198 anusuiyaanusuiya (000000)
6 SIHORA MP-33-001-048-001/1313
(AGARIYA) 		1733001000NRG24190620230057946 19/06/2023 shiv 1733001WL005638 shiv 00089 CBIN0281770 3264 3264 Processed 23/06/2023 514246198 shiv (000000)
7 SIHORA MP-33-001-048-001/1332
(AGARIYA) 		1733001000NRG24190620230057966 19/06/2023 MOHIT 1733001WL005642 MOHIT 00089 CBIN0281770 3056 3056 Rejected 23/06/2023 514246198 No Such Account
SubTotal 10519 10519
8 SIHORA MP-33-001-031-002/152-B
(CHANAGWAN) 		1733001000NRG24190620230058413 19/06/2023 RANJEET 1733001WL005679 RANJEET 00089 CBIN0281810 442 442 Rejected 23/06/2023 514246198 No Such Account
9 SIHORA MP-33-001-031-002/161-B
(CHANAGWAN) 		1733001000NRG24190620230058416 19/06/2023 MUNNA LAL 1733001WL005679 MUNNA LAL 00089 CBIN0281810 442 442 Processed 23/06/2023 514246198 MUNNALAL (000000)
10 SIHORA MP-33-001-033-001/24
(SINDHULI) 		1733001000NRG24190620230058050 19/06/2023 gulab bai 1733001WL005649 gulab bai 00089 CBIN0281810 1100 1100 Processed 23/06/2023 514246198 gulabbai (000000)
11 SIHORA MP-33-001-033-001/26
(SINDHULI) 		1733001000NRG24190620230058053 19/06/2023 UMESH 1733001WL005649 UMESH 00089 CBIN0281810 880 880 Processed 23/06/2023 514246198 UMESH (000000)
12 SIHORA MP-33-001-033-002/159
(SINDHULI) 		1733001000NRG24190620230058063 19/06/2023 NARESH KUMAR 1733001WL005649 NARESH KUMAR 00089 CBIN0281810 1320 1320 Processed 23/06/2023 514246198 NARESHKUMAR (000000)
13 SIHORA MP-33-001-033-002/260-A
(SINDHULI) 		1733001000NRG24190620230058072 19/06/2023 Pahalwan kumhar 1733001WL005649 Pahalwan kumhar 00089 CBIN0281810 1320 1320 Processed 23/06/2023 514246198 Pahalwankumhar (000000)
14 SIHORA MP-33-001-033-002/9
(SINDHULI) 		1733001000NRG24190620230058092 19/06/2023 PREM LAL 1733001WL005649 PREM LAL 00089 CBIN0281810 1320 1320 Processed 23/06/2023 514246198 PREMLAL (000000)
15 SIHORA MP-33-001-034-001/27
(KHITOLA (KHAM.)) 		1733001034NRG24170620230055612 19/06/2023 gulab bai 1733001034WL005473 gulab bai 00089 CBIN0281810 1326 1326 Processed 23/06/2023 514246198 gulabbai (000000)
16 SIHORA MP-33-001-034-001/407
(KHITOLA (KHAM.)) 		1733001034NRG24170620230055616 19/06/2023 SUNEEL 1733001034WL005473 SUNEEL 00089 CBIN0281810 1326 1326 Processed 23/06/2023 514246198 SUNEEL (000000)
17 SIHORA MP-33-001-034-001/64
(KHITOLA (KHAM.)) 		1733001034NRG24170620230055619 19/06/2023 SHIV PRASAD 1733001034WL005473 SHIV PRASAD 00089 CBIN0281810 1326 1326 Processed 23/06/2023 514246198 SHIVPRASAD (000000)
18 SIHORA MP-33-001-039-001/14
(MARHABANJAR) 		1733001000NRG24190620230058424 19/06/2023 BAISAKHOOSINGH 1733001WL005680 BAISAKHOOSINGH 00089 CBIN0281810 1326 1326 Processed 23/06/2023 514246198 BAISAKHOOSINGH (000000)
19 SIHORA MP-33-001-039-001/235
(MARHABANJAR) 		1733001000NRG24190620230058427 19/06/2023 GAJRRU 1733001WL005680 GAJRRU 00089 CBIN0281810 1326 1326 Processed 23/06/2023 514246198 GAJRRU (000000)
20 SIHORA MP-33-001-039-001/240
(MARHABANJAR) 		1733001000NRG24190620230058433 19/06/2023 Sem Singh 1733001WL005680 Sem Singh 00089 CBIN0281810 1326 1326 Processed 23/06/2023 514246198 SemSingh (000000)
21 SIHORA MP-33-001-039-001/27
(MARHABANJAR) 		1733001000NRG24190620230058435 19/06/2023 Kope bai 1733001WL005680 Kope bai 00089 CBIN0281810 1326 1326 Processed 23/06/2023 514246198 Kopebai (000000)
22 SIHORA MP-33-001-039-001/57
(MARHABANJAR) 		1733001000NRG24190620230058450 19/06/2023 JAGAT SINGH 1733001WL005680 JAGAT SINGH 00089 CBIN0281810 1326 1326 Processed 23/06/2023 514246198 JAGATSINGH (000000)
23 SIHORA MP-33-001-040-002/620-A
(GIDURHA) 		1733001000NRG24190620230058305 19/06/2023 Sunil Kumar 1733001WL005668 Sunil Kumar 00089 CBIN0281810 1547 1547 Processed 23/06/2023 514246198 SunilKumar (000000)
24 SIHORA MP-33-001-048-001/1302
(AGARIYA) 		1733001000NRG24190620230057956 19/06/2023 ravindra kumar 1733001WL005640 ravindra kumar 00089 CBIN0281810 3056 3056 Processed 23/06/2023 514246198 ravindrakumar (000000)
25 SIHORA MP-33-001-048-001/83
(AGARIYA) 		1733001000NRG24190620230057963 19/06/2023 munda 1733001WL005641 munda 00089 CBIN0281810 3040 3040 Processed 23/06/2023 514246198 munda (000000)
26 SIHORA MP-33-001-055-002/380
(DEVARI (NAVEEN)) 		1733001000NRG24190620230058222 19/06/2023 OMPRAKSAH 1733001WL005659 OMPRAKSAH 00089 CBIN0281810 1326 1326 Processed 23/06/2023 514246198 OMPRAKSAH (000000)
SubTotal 26401 26401
27 SIHORA MP-33-001-039-001/24
(MARHABANJAR) 		1733001000NRG24190620230058430 19/06/2023 RAMESH KERAM 1733001WL005680 RAMESH KERAM 00176 IDIB000B540 1326 1326 Processed 23/06/2023 514246198 RAMESHKERAM (000000)
28 SIHORA MP-33-001-039-001/240
(MARHABANJAR) 		1733001000NRG24190620230058432 19/06/2023 SUMAN BAI 1733001WL005680 SUMAN BAI 00176 IDIB000B540 1326 1326 Processed 23/06/2023 514246198 SUMANBAI (000000)
SubTotal 2652 2652
29 SIHORA MP-33-001-017-002/584
(ALGODA) 		1733001000NRG24190620230058347 19/06/2023 ravindra kumar 1733001WL005672 ravindra kumar 00176 IDIB000S611 221 221 Processed 23/06/2023 514246198 ravindrakumar (000000)
SubTotal 221 221
30 SIHORA MP-33-001-005-002/1431
(GOSALPUR) 		1733001000NRG24190620230057990 19/06/2023 Jagan 1733001WL005646 Jagan 00415 SBIN0000487 1105 1105 Rejected 23/06/2023 514246198 No Such Account
31 SIHORA MP-33-001-048-001/1240
(AGARIYA) 		1733001000NRG24190620230057944 19/06/2023 munnibai kol 1733001WL005638 munnibai kol 00415 SBIN0000487 3264 3264 Processed 23/06/2023 514246198 munnibaikol (000000)
32 SIHORA MP-33-001-048-003/51
(AGARIYA) 		1733001000NRG24190620230057972 19/06/2023 RAMPRASAD LODHI 1733001WL005643 RAMPRASAD LODHI 00415 SBIN0000487 3264 3264 Processed 23/06/2023 514246198 RAMPRASADLODHI (000000)
SubTotal 7633 7633
33 SIHORA MP-33-001-005-002/3082
(GOSALPUR) 		1733001000NRG24190620230057997 19/06/2023 BHAIYA JI RAJAK 1733001WL005646 BHAIYA JI RAJAK 00415 SBIN0004806 1105 1105 Processed 23/06/2023 514246198 BHAIYAJIRAJAK (000000)
34 SIHORA MP-33-001-006-002/17-C
(KACHHPURA) 		1733001000NRG24190620230058019 19/06/2023 RAVIKANT PATEL 1733001WL005647 RAVIKANT PATEL 00415 SBIN0004806 1547 1547 Processed 23/06/2023 514246198 RAVIKANTPATEL (000000)
SubTotal 2652 2652
35 SIHORA MP-33-001-031-002/319
(CHANAGWAN) 		1733001000NRG24190620230058422 19/06/2023 Santosh 1733001WL005679 Santosh 00415 SBIN0013647 442 442 Processed 23/06/2023 514246198 Santosh (000000)
36 SIHORA MP-33-001-033-002/144
(SINDHULI) 		1733001000NRG24190620230058061 19/06/2023 RATAN KUMAR KOL 1733001WL005649 RATAN KUMAR KOL 00415 SBIN0013647 1100 1100 Processed 23/06/2023 514246198 RATANKUMARKOL (000000)
37 SIHORA MP-33-001-034-001/90
(KHITOLA (KHAM.)) 		1733001000NRG24190620230058041 19/06/2023 ramprakash 1733001WL005648 ramprakash 00415 SBIN0013647 1326 1326 Processed 23/06/2023 514246198 ramprakash (000000)
38 SIHORA MP-33-001-039-001/14
(MARHABANJAR) 		1733001000NRG24190620230058423 19/06/2023 PUSHPA GOUND 1733001WL005680 PUSHPA GOUND 00415 SBIN0013647 1326 1326 Processed 23/06/2023 514246198 PUSHPAGOUND (000000)
SubTotal 4194 4194
39 SIHORA MP-33-001-017-003/4
(ALGODA) 		1733001000NRG24190620230058364 19/06/2023 MUKESH kol 1733001WL005672 MUKESH kol 00468 UBIN0535508 1326 1326 Processed 23/06/2023 514246198 MUKESHkol (000000)
40 SIHORA MP-33-001-017-003/95
(ALGODA) 		1733001000NRG24190620230058374 19/06/2023 Keshar bai 1733001WL005672 Keshar bai 00468 UBIN0535508 1105 1105 Processed 23/06/2023 514246198 Kesharbai (000000)
41 SIHORA MP-33-001-055-001/23
(DEVARI (NAVEEN)) 		1733001000NRG24190620230058249 19/06/2023 Budhulal 1733001WL005662 Budhulal 00468 UBIN0535508 3315 3315 Rejected 23/06/2023 514246198 Account closed
42 SIHORA MP-33-001-055-001/341
(DEVARI (NAVEEN)) 		1733001000NRG24190620230058254 19/06/2023 Lalta bai 1733001WL005662 Lalta bai 00468 UBIN0535508 3315 3315 Processed 23/06/2023 514246198 Laltabai (000000)
43 SIHORA MP-33-001-055-002/137
(DEVARI (NAVEEN)) 		1733001000NRG24190620230058260 19/06/2023 Saroj 1733001WL005663 Saroj 00468 UBIN0535508 3315 3315 Processed 23/06/2023 514246198 Saroj (000000)
44 SIHORA MP-33-001-055-002/27
(DEVARI (NAVEEN)) 		1733001000NRG24190620230058268 19/06/2023 MAHESH 1733001WL005664 MAHESH 00468 UBIN0535508 1326 1326 Processed 23/06/2023 514246198 MAHESH (000000)
45 SIHORA MP-33-001-055-002/386
(DEVARI (NAVEEN)) 		1733001000NRG24190620230058224 19/06/2023 Krashan Kumar 1733001WL005659 Krashan Kumar 00468 UBIN0535508 1326 1326 Processed 23/06/2023 514246198 KrashanKumar (000000)
46 SIHORA MP-33-001-055-002/70
(DEVARI (NAVEEN)) 		1733001000NRG24190620230058270 19/06/2023 SUKHLAL 1733001WL005664 SUKHLAL 00468 UBIN0535508 1326 1326 Processed 23/06/2023 514246198 SUKHLAL (000000)
47 SIHORA MP-33-001-055-003/82
(DEVARI (NAVEEN)) 		1733001000NRG24190620230058234 19/06/2023 Indra Kumar 1733001WL005659 Indra Kumar 00468 UBIN0535508 1326 1326 Processed 23/06/2023 514246198 IndraKumar (000000)
SubTotal 17680 17680
48 SIHORA MP-33-001-029-001/272
(DEVRI LAMTARA) 		1733001029NRG24180620230057722 19/06/2023 ajay kumar 1733001029WL005603 ajay kumar 00468 UBIN0544761 663 663 Processed 23/06/2023 514246198 ajaykumar (000000)
SubTotal 663 663
Total 73278 73278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_190623FTO_106460 Canara Bank CNRB0017898 SIHORA MAIN MARKET 663
2 SIHORA MP1733001_190623FTO_106460 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 10519
3 SIHORA MP1733001_190623FTO_106460 Central Bank Of India CBIN0281810 MAJHGAON 26401
4 SIHORA MP1733001_190623FTO_106460 Indian Bank IDIB000B540 Baghraji 2652
5 SIHORA MP1733001_190623FTO_106460 Indian Bank IDIB000S611 SIHORA 221
6 SIHORA MP1733001_190623FTO_106460 State Bank of India SBIN0000487 SIHORA 7633
7 SIHORA MP1733001_190623FTO_106460 State Bank of India SBIN0004806 GOSALPUR 2652
8 SIHORA MP1733001_190623FTO_106460 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 4194
9 SIHORA MP1733001_190623FTO_106460 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 17680
10 SIHORA MP1733001_190623FTO_106460 Union Bank of India UBIN0544761 KUMHI 663

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