Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_060623FTO_74867
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-33-001-005-002/3247
(GOSALPUR) 		1733001000NRG24060620230034182 06/06/2023 ROSHNI SAHU 1733001WL003653 ROSHNI SAHU 00048 BKID0009407 1326 1326 Processed 12/06/2023 298500098 ROSHNISAHU (000000)
SubTotal 1326 1326
2 SIHORA MP-33-001-006-002/633-C
(KACHHPURA) 		1733001006NRG24060620230034109 06/06/2023 SHAMBHU PRASAD KURMI 1733001006WL003647 SHAMBHU PRASAD KURMI 00089 CBIN0281213 442 442 Processed 12/06/2023 298500098 SHAMBHUPRASADKURMI (000000)
SubTotal 442 442
3 SIHORA MP-33-001-012-001/65
(PAUDIKHURD) 		1733001000NRG24050620230033667 06/06/2023 LAKSHMI BAI 1733001WL003614 LAKSHMI BAI 00089 CBIN0281770 1547 1547 Processed 12/06/2023 298500098 LAKSHMIBAI (000000)
4 SIHORA MP-33-001-012-001/95
(PAUDIKHURD) 		1733001000NRG24050620230033671 06/06/2023 AJIT SINGH GOUD 1733001WL003614 AJIT SINGH GOUD 00089 CBIN0281770 1547 1547 Processed 12/06/2023 298500098 AJITSINGHGOUD (000000)
5 SIHORA MP-33-001-012-001/95
(PAUDIKHURD) 		1733001000NRG24050620230033669 06/06/2023 manisha 1733001WL003614 manisha 00089 CBIN0281770 1547 1547 Processed 12/06/2023 298500098 manisha (000000)
6 SIHORA MP-33-001-012-001/95
(PAUDIKHURD) 		1733001000NRG24050620230033670 06/06/2023 VIKAS SINGH GOUD 1733001WL003614 VIKAS SINGH GOUD 00089 CBIN0281770 1547 1547 Processed 12/06/2023 298500098 VIKASSINGHGOUD (000000)
7 SIHORA MP-33-001-012-003/74
(PAUDIKHURD) 		1733001000NRG24050620230033682 06/06/2023 babu 1733001WL003614 babu 00089 CBIN0281770 1547 1547 Processed 12/06/2023 298500098 babu (000000)
8 SIHORA MP-33-001-012-004/60
(PAUDIKHURD) 		1733001000NRG24050620230033700 06/06/2023 SONA BAI 1733001WL003614 SONA BAI 00089 CBIN0281770 1547 1547 Processed 12/06/2023 298500098 SONABAI (000000)
SubTotal 9282 9282
9 SIHORA MP-33-001-039-003/17-A
(MARHABANJAR) 		1733001000NRG24050620230033527 06/06/2023 NANHUSINGH 1733001WL003600 NANHUSINGH 00089 CBIN0281810 600 600 Processed 12/06/2023 298500098 NANHUSINGH (000000)
SubTotal 600 600
10 SIHORA MP-33-001-039-004/62
(MARHABANJAR) 		1733001000NRG24050620230033536 06/06/2023 PHUL BAI GOND 1733001WL003600 PHUL BAI GOND 00176 IDIB000B540 200 200 Processed 12/06/2023 298500098 PHULBAIGOND (000000)
SubTotal 200 200
11 SIHORA MP-33-001-017-003/134-C
(ALGODA) 		1733001000NRG24050620230033512 06/06/2023 Mukesh 1733001WL003599 Mukesh 00176 IDIB000S611 663 663 Processed 12/06/2023 298500098 Mukesh (000000)
12 SIHORA MP-33-001-039-003/42-A
(MARHABANJAR) 		1733001000NRG24050620230033531 06/06/2023 aneeta 1733001WL003600 aneeta 00176 IDIB000S611 1200 1200 Processed 12/06/2023 298500098 aneeta (000000)
SubTotal 1863 1863
13 SIHORA MP-33-001-005-002/2334
(GOSALPUR) 		1733001000NRG24050620230033480 06/06/2023 buddibai 1733001WL003596 buddibai 00415 SBIN0004806 1547 1547 Processed 12/06/2023 298500098 buddibai (000000)
14 SIHORA MP-33-001-005-002/3263
(GOSALPUR) 		1733001000NRG24060620230034183 06/06/2023 Praveen 1733001WL003653 Praveen 00415 SBIN0004806 1326 1326 Processed 12/06/2023 298500098 Praveen (000000)
15 SIHORA MP-33-001-010-001/894
(SILUWA) 		1733001000NRG24060620230034165 06/06/2023 manjo bai yadav 1733001WL003652 manjo bai yadav 00415 SBIN0004806 3094 3094 Processed 12/06/2023 298500098 manjobaiyadav (000000)
16 SIHORA MP-33-001-012-001/178-A
(PAUDIKHURD) 		1733001000NRG24050620230033661 06/06/2023 MOHANI RAI 1733001WL003614 MOHANI RAI 00415 SBIN0004806 1547 1547 Processed 12/06/2023 298500098 MOHANIRAI (000000)
17 SIHORA MP-33-001-014-002/914
(GHUTNA) 		1733001000NRG24050620230033654 06/06/2023 ajay kumar barman 1733001WL003613 ajay kumar barman 00415 SBIN0004806 221 221 Processed 12/06/2023 298500098 ajaykumarbarman (000000)
SubTotal 7735 7735
18 SIHORA MP-33-001-012-001/115
(PAUDIKHURD) 		1733001000NRG24050620230033656 06/06/2023 SHRADDHA GAUND 1733001WL003614 SHRADDHA GAUND 00468 UBIN0535508 1547 1547 Processed 12/06/2023 298500098 SHRADDHAGAUND (000000)
19 SIHORA MP-33-001-019-002/1114
(GHATSIMERIYA) 		1733001000NRG24050620230033307 06/06/2023 TULSA Bai YADAV 1733001WL003593 TULSA Bai YADAV 00468 UBIN0535508 1105 1105 Processed 12/06/2023 298500098 TULSABaiYADAV (000000)
SubTotal 2652 2652
Total 24100 24100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_060623FTO_74867 Bank of India BKID0009407 SUHAGI 1326
2 SIHORA MP1733001_060623FTO_74867 Central Bank Of India CBIN0281213 SIHORA 442
3 SIHORA MP1733001_060623FTO_74867 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 9282
4 SIHORA MP1733001_060623FTO_74867 Central Bank Of India CBIN0281810 MAJHGAON 600
5 SIHORA MP1733001_060623FTO_74867 Indian Bank IDIB000B540 Baghraji 200
6 SIHORA MP1733001_060623FTO_74867 Indian Bank IDIB000S611 SIHORA 1863
7 SIHORA MP1733001_060623FTO_74867 State Bank of India SBIN0004806 GOSALPUR 7735
8 SIHORA MP1733001_060623FTO_74867 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 2652

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