Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:02:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_011223FTO_370597
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-33-001-039-005/190
(MARHABANJAR) 		1733001000NRG24011220230262195 01/12/2023 VIJAY SINGH 1733001WL028557 VIJAY SINGH 00089 CBIN0281810 1105 1105 Processed 01/01/2024 319303613 VIJAYSINGH (000000)
2 SIHORA MP-33-001-043-002/11-B
(PRATAPPUR) 		1733001000NRG24011220230262266 01/12/2023 Santosh Kachhi 1733001WL028564 Santosh Kachhi 00089 CBIN0281810 221 221 Processed 01/01/2024 319303613 SantoshKachhi (000000)
3 SIHORA MP-33-001-048-001/1030
(AGARIYA) 		1733001000NRG24011220230262285 01/12/2023 vishram 1733001WL028571 vishram 00089 CBIN0281810 221 221 Processed 01/01/2024 319303613 vishram (000000)
SubTotal 1547 1547
4 SIHORA MP-33-001-039-005/137-C
(MARHABANJAR) 		1733001000NRG24011220230262192 01/12/2023 Varsha Yadav 1733001WL028557 Varsha Yadav 00176 IDIB000B540 1105 1105 Processed 01/01/2024 319303613 VarshaYadav (000000)
SubTotal 1105 1105
5 SIHORA MP-33-001-005-002/2448
(GOSALPUR) 		1733001000NRG24011220230262209 01/12/2023 Shivani Dahiya 1733001WL028558 Shivani Dahiya 00415 SBIN0004806 884 884 Processed 01/01/2024 319303613 ShivaniDahiya (000000)
6 SIHORA MP-33-001-005-002/2448
(GOSALPUR) 		1733001000NRG24011220230262210 01/12/2023 Sunali Dahiya 1733001WL028558 Sunali Dahiya 00415 SBIN0004806 884 884 Processed 01/01/2024 319303613 SunaliDahiya (000000)
7 SIHORA MP-33-001-059-001/551
(JHANSI) 		1733001000NRG24011220230262272 01/12/2023 MUNNI 1733001WL028568 MUNNI 00415 SBIN0004806 700 700 Processed 01/01/2024 319303613 MUNNI (000000)
SubTotal 2468 2468
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_011223FTO_370597 Central Bank Of India CBIN0281810 MAJHGAON 1547
2 SIHORA MP1733001_011223FTO_370597 Indian Bank IDIB000B540 Baghraji 1105
3 SIHORA MP1733001_011223FTO_370597 State Bank of India SBIN0004806 GOSALPUR 2468

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