Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_270324APB_FTO_519046
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-33-001-040-001/103
(GIDURHA) 		1733001040NRG24260320240479050 27/03/2024 jayantee bai 1733001040WL043267 jayantee bai 00089 CBIN0281810 800 800 Processed 19/04/2024 397819147 jayanteebai CENTRAL BANK OF INDIA(607115)
2 SIHORA MP-33-001-040-001/105
(GIDURHA) 		1733001040NRG24260320240479051 27/03/2024 mano bai 1733001040WL043267 mano bai 00089 CBIN0281810 200 200 Processed 19/04/2024 397819147 manobai CENTRAL BANK OF INDIA(607115)
3 SIHORA MP-33-001-040-001/105-A
(GIDURHA) 		1733001040NRG24260320240479052 27/03/2024 anju choudhary 1733001040WL043267 anju choudhary 00089 CBIN0281810 400 400 Processed 19/04/2024 397819147 anjuchoudhary CENTRAL BANK OF INDIA(607115)
4 SIHORA MP-33-001-040-001/111-B
(GIDURHA) 		1733001040NRG24260320240479053 27/03/2024 Durga 1733001040WL043267 Durga 00089 CBIN0281810 200 200 Processed 19/04/2024 397819147 Durga CENTRAL BANK OF INDIA(607115)
5 SIHORA MP-33-001-040-001/112
(GIDURHA) 		1733001040NRG24260320240479054 27/03/2024 ashok kumar 1733001040WL043267 ashok kumar 00089 CBIN0281810 200 200 Processed 19/04/2024 397819147 ashokkumar CENTRAL BANK OF INDIA(607115)
6 SIHORA MP-33-001-040-001/121-B
(GIDURHA) 		1733001040NRG24260320240479055 27/03/2024 Roshani Kachhi 1733001040WL043267 Roshani Kachhi 00089 CBIN0281810 600 600 Processed 19/04/2024 397819147 RoshaniKachhi STATE BANK OF INDIA(508548)
7 SIHORA MP-33-001-040-001/125
(GIDURHA) 		1733001040NRG24260320240479057 27/03/2024 RANMATLAL 1733001040WL043267 RANMATLAL 00089 CBIN0281810 600 600 Processed 19/04/2024 397819147 RANMATLAL CENTRAL BANK OF INDIA(607115)
8 SIHORA MP-33-001-040-001/127
(GIDURHA) 		1733001040NRG24260320240479058 27/03/2024 komil 1733001040WL043267 komil 00089 CBIN0281810 600 600 Processed 19/04/2024 397819147 komil CENTRAL BANK OF INDIA(607115)
9 SIHORA MP-33-001-040-001/129
(GIDURHA) 		1733001040NRG24260320240479060 27/03/2024 SUNITABAI 1733001040WL043267 SUNITABAI 00089 CBIN0281810 1200 1200 Processed 19/04/2024 397819147 SUNITABAI CENTRAL BANK OF INDIA(607115)
10 SIHORA MP-33-001-040-001/129
(GIDURHA) 		1733001040NRG24260320240479059 27/03/2024 SURAJ 1733001040WL043267 SURAJ 00089 CBIN0281810 1200 1200 Processed 19/04/2024 397819147 SURAJ CENTRAL BANK OF INDIA(607115)
11 SIHORA MP-33-001-040-001/133
(GIDURHA) 		1733001040NRG24260320240479061 27/03/2024 vijay kumar KACHI 1733001040WL043267 vijay kumar KACHI 00089 CBIN0281810 1200 1200 Processed 19/04/2024 397819147 vijaykumarKACHI CENTRAL BANK OF INDIA(607115)
12 SIHORA MP-33-001-040-001/141
(GIDURHA) 		1733001040NRG24260320240479062 27/03/2024 NIRPATLAL 1733001040WL043267 NIRPATLAL 00089 CBIN0281810 400 400 Processed 19/04/2024 397819147 NIRPATLAL CENTRAL BANK OF INDIA(607115)
13 SIHORA MP-33-001-040-001/149
(GIDURHA) 		1733001040NRG24260320240479063 27/03/2024 umashankar kachi 1733001040WL043267 umashankar kachi 00089 CBIN0281810 800 800 Processed 19/04/2024 397819147 umashankarkachi STATE BANK OF INDIA(508548)
14 SIHORA MP-33-001-040-001/150-A
(GIDURHA) 		1733001040NRG24260320240479064 27/03/2024 savita bai 1733001040WL043267 savita bai 00089 CBIN0281810 1200 1200 Processed 19/04/2024 397819147 savitabai CENTRAL BANK OF INDIA(607115)
15 SIHORA MP-33-001-040-001/158
(GIDURHA) 		1733001040NRG24260320240479065 27/03/2024 RAMDAS 1733001040WL043267 RAMDAS 00089 CBIN0281810 1200 1200 Processed 19/04/2024 397819147 RAMDAS CENTRAL BANK OF INDIA(607115)
16 SIHORA MP-33-001-040-001/159-B
(GIDURHA) 		1733001040NRG24260320240479066 27/03/2024 sachin kumar kachhi 1733001040WL043267 sachin kumar kachhi 00089 CBIN0281810 1200 1200 Processed 19/04/2024 397819147 sachinkumarkachhi CENTRAL BANK OF INDIA(607115)
17 SIHORA MP-33-001-040-001/175
(GIDURHA) 		1733001040NRG24260320240479068 27/03/2024 GOURABAI 1733001040WL043267 GOURABAI 00089 CBIN0281810 1200 1200 Processed 19/04/2024 397819147 GOURABAI CENTRAL BANK OF INDIA(607115)
18 SIHORA MP-33-001-040-001/176
(GIDURHA) 		1733001040NRG24260320240479069 27/03/2024 BALAPRASAD 1733001040WL043267 BALAPRASAD 00089 CBIN0281810 1200 1200 Processed 19/04/2024 397819147 BALAPRASAD CENTRAL BANK OF INDIA(607115)
19 SIHORA MP-33-001-040-001/22
(GIDURHA) 		1733001040NRG24260320240479072 27/03/2024 sheela bai 1733001040WL043267 sheela bai 00089 CBIN0281810 1200 1200 Processed 19/04/2024 397819147 sheelabai CENTRAL BANK OF INDIA(607115)
20 SIHORA MP-33-001-040-001/223
(GIDURHA) 		1733001040NRG24260320240479073 27/03/2024 REKHABAI 1733001040WL043267 REKHABAI 00089 CBIN0281810 1200 1200 Processed 19/04/2024 397819147 REKHABAI CENTRAL BANK OF INDIA(607115)
21 SIHORA MP-33-001-040-001/27
(GIDURHA) 		1733001040NRG24260320240479074 27/03/2024 sarita bai 1733001040WL043267 sarita bai 00089 CBIN0281810 600 600 Processed 19/04/2024 397819147 saritabai CENTRAL BANK OF INDIA(607115)
22 SIHORA MP-33-001-040-001/28
(GIDURHA) 		1733001040NRG24260320240479075 27/03/2024 munna lal 1733001040WL043267 munna lal 00089 CBIN0281810 1200 1200 Processed 19/04/2024 397819147 munnalal CENTRAL BANK OF INDIA(607115)
23 SIHORA MP-33-001-040-001/28
(GIDURHA) 		1733001040NRG24260320240479076 27/03/2024 shantee bai 1733001040WL043267 shantee bai 00089 CBIN0281810 1200 1200 Processed 19/04/2024 397819147 shanteebai FINCARE SMALL FINANCE BANK LTD(608304)
24 SIHORA MP-33-001-040-001/31
(GIDURHA) 		1733001040NRG24260320240479077 27/03/2024 prem lal 1733001040WL043267 prem lal 00089 CBIN0281810 200 200 Processed 19/04/2024 397819147 premlal CENTRAL BANK OF INDIA(607115)
25 SIHORA MP-33-001-040-001/31-B
(GIDURHA) 		1733001040NRG24260320240479078 27/03/2024 SAROJBAI 1733001040WL043267 SAROJBAI 00089 CBIN0281810 1200 1200 Processed 19/04/2024 397819147 SAROJBAI CENTRAL BANK OF INDIA(607115)
26 SIHORA MP-33-001-040-001/33
(GIDURHA) 		1733001040NRG24260320240479079 27/03/2024 LADALIBAI 1733001040WL043267 LADALIBAI 00089 CBIN0281810 1000 1000 Processed 19/04/2024 397819147 LADALIBAI CENTRAL BANK OF INDIA(607115)
27 SIHORA MP-33-001-040-001/42
(GIDURHA) 		1733001040NRG24260320240479080 27/03/2024 BALKUMAR 1733001040WL043267 BALKUMAR 00089 CBIN0281810 1200 1200 Processed 19/04/2024 397819147 BALKUMAR CENTRAL BANK OF INDIA(607115)
28 SIHORA MP-33-001-040-001/45-A
(GIDURHA) 		1733001040NRG24260320240479081 27/03/2024 jyotsna kachhi 1733001040WL043267 jyotsna kachhi 00089 CBIN0281810 1200 1200 Processed 19/04/2024 397819147 jyotsnakachhi CENTRAL BANK OF INDIA(607115)
29 SIHORA MP-33-001-040-001/47
(GIDURHA) 		1733001040NRG24260320240479082 27/03/2024 PYARELAL 1733001040WL043267 PYARELAL 00089 CBIN0281810 1200 1200 Processed 19/04/2024 397819147 PYARELAL CENTRAL BANK OF INDIA(607115)
30 SIHORA MP-33-001-040-001/50
(GIDURHA) 		1733001040NRG24260320240479083 27/03/2024 SUNITA BAI KACHI 1733001040WL043267 SUNITA BAI KACHI 00089 CBIN0281810 1200 1200 Processed 19/04/2024 397819147 SUNITABAIKACHI CENTRAL BANK OF INDIA(607115)
31 SIHORA MP-33-001-040-001/51
(GIDURHA) 		1733001040NRG24260320240479084 27/03/2024 raghunath 1733001040WL043267 raghunath 00089 CBIN0281810 1200 1200 Processed 19/04/2024 397819147 raghunath CENTRAL BANK OF INDIA(607115)
32 SIHORA MP-33-001-040-001/59
(GIDURHA) 		1733001040NRG24260320240479085 27/03/2024 shivdayal 1733001040WL043267 shivdayal 00089 CBIN0281810 200 200 Processed 19/04/2024 397819147 shivdayal CENTRAL BANK OF INDIA(607115)
33 SIHORA MP-33-001-040-001/626
(GIDURHA) 		1733001040NRG24260320240479086 27/03/2024 SITABAI 1733001040WL043267 SITABAI 00089 CBIN0281810 600 600 Processed 19/04/2024 397819147 SITABAI CENTRAL BANK OF INDIA(607115)
34 SIHORA MP-33-001-040-001/627
(GIDURHA) 		1733001040NRG24260320240479087 27/03/2024 PINKEE BAI KACHHI 1733001040WL043267 PINKEE BAI KACHHI 00089 CBIN0281810 800 800 Processed 19/04/2024 397819147 PINKEEBAIKACHHI CENTRAL BANK OF INDIA(607115)
35 SIHORA MP-33-001-040-001/701
(GIDURHA) 		1733001040NRG24260320240479088 27/03/2024 VISHNU PRASAD PATEL 1733001040WL043267 VISHNU PRASAD PATEL 00089 CBIN0281810 800 800 Processed 19/04/2024 397819147 VISHNUPRASADPATEL CENTRAL BANK OF INDIA(607115)
36 SIHORA MP-33-001-040-001/78
(GIDURHA) 		1733001040NRG24260320240479089 27/03/2024 SHYAMBAI 1733001040WL043267 SHYAMBAI 00089 CBIN0281810 200 200 Processed 19/04/2024 397819147 SHYAMBAI CENTRAL BANK OF INDIA(607115)
37 SIHORA MP-33-001-040-002/612
(GIDURHA) 		1733001040NRG24260320240479243 27/03/2024 manish kumar kachhi 1733001040WL043275 manish kumar kachhi 00089 CBIN0281810 3315 3315 Processed 19/04/2024 397819147 manishkumarkachhi CENTRAL BANK OF INDIA(607115)
SubTotal 34115 34115
38 SIHORA MP-33-001-040-001/122-B
(GIDURHA) 		1733001040NRG24260320240479056 27/03/2024 UMESH KUMAR KACHHI 1733001040WL043267 UMESH KUMAR KACHHI 00415 SBIN0013647 800 800 Processed 19/04/2024 397819147 UMESHKUMARKACHHI STATE BANK OF INDIA(508548)
39 SIHORA MP-33-001-040-001/165-A
(GIDURHA) 		1733001040NRG24260320240479067 27/03/2024 SHIKHA KACHHI 1733001040WL043267 SHIKHA KACHHI 00415 SBIN0013647 1200 1200 Processed 19/04/2024 397819147 SHIKHAKACHHI STATE BANK OF INDIA(508548)
40 SIHORA MP-33-001-040-001/176-A
(GIDURHA) 		1733001040NRG24260320240479070 27/03/2024 NARENDRA KUMAR 1733001040WL043267 NARENDRA KUMAR 00415 SBIN0013647 1200 1200 Processed 19/04/2024 397819147 NARENDRAKUMAR CENTRAL BANK OF INDIA(607115)
41 SIHORA MP-33-001-040-001/178-B
(GIDURHA) 		1733001040NRG24260320240479071 27/03/2024 RAM DAYAL KACHHI 1733001040WL043267 RAM DAYAL KACHHI 00415 SBIN0013647 1200 1200 Processed 19/04/2024 397819147 RAMDAYALKACHHI STATE BANK OF INDIA(508548)
SubTotal 4400 4400
42 SIHORA MP-33-001-026-002/116
(MARHA PARASWARA) 		1733001026NRG24240320240477420 27/03/2024 KRPARAM 1733001026WL043139 KRPARAM 00468 UBIN0544761 150 150 Processed 19/04/2024 397819147 KRPARAM UNION BANK OF INDIA(508500)
43 SIHORA MP-33-001-026-002/35
(MARHA PARASWARA) 		1733001026NRG24240320240477421 27/03/2024 GEETA BAI 1733001026WL043139 GEETA BAI 00468 UBIN0544761 150 150 Processed 19/04/2024 397819147 GEETABAI STATE BANK OF INDIA(508548)
44 SIHORA MP-33-001-026-002/87-A
(MARHA PARASWARA) 		1733001026NRG24240320240477422 27/03/2024 BALRAM 1733001026WL043139 BALRAM 00468 UBIN0544761 150 150 Processed 19/04/2024 397819147 BALRAM UNION BANK OF INDIA(508500)
SubTotal 450 450
Total 38965 38965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_270324APB_FTO_519046 Central Bank Of India CBIN0281810 MAJHGAON 34115
2 SIHORA MP1733001_270324APB_FTO_519046 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 2400
3 SIHORA MP1733001_270324APB_FTO_519046 State Bank of India SBIN0013647 MAJHAGAWAN-(SIHORA) 2000
4 SIHORA MP1733001_270324APB_FTO_519046 Union Bank of India UBIN0544761 KUMHI 450

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