Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:28:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_290923FTO_294638
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-33-001-022-002/317-D
(HARGARH) 		1733001022NRG24270920230192292 29/09/2023 REKHA BAI KUMHAR 1733001022WL021925 REKHA BAI KUMHAR 00051 MAHB0001462 380 380 Processed 09/11/2023 296262314 REKHABAIKUMHAR (000000)
SubTotal 380 380
2 SIHORA MP-33-001-022-002/306-C
(HARGARH) 		1733001022NRG24270920230192288 29/09/2023 mansukh 1733001022WL021925 mansukh 00078 CNRB0017898 570 570 Processed 09/11/2023 296262314 mansukh (000000)
SubTotal 570 570
3 SIHORA MP-33-001-023-004/852-A
(KURRO) 		1733001023NRG24270920230192200 29/09/2023 Manoj Lodhi 1733001023WL021915 Manoj Lodhi 00089 CBIN0281213 1100 1100 Processed 09/11/2023 296262314 ManojLodhi (000000)
4 SIHORA MP-33-001-023-004/857-A
(KURRO) 		1733001023NRG24270920230192204 29/09/2023 Babalu 1733001023WL021915 Babalu 00089 CBIN0281213 880 880 Processed 09/11/2023 296262314 Babalu (000000)
SubTotal 1980 1980
5 SIHORA MP-33-001-008-004/363
(BELA) 		1733001000NRG24290920230193267 29/09/2023 MUNNI BAI 1733001WL022054 MUNNI BAI 00089 CBIN0281770 5 5 Processed 09/11/2023 296262314 MUNNIBAI (000000)
SubTotal 5 5
6 SIHORA MP-33-001-042-002/274
(SARAULI) 		1733001042NRG24290920230193059 29/09/2023 RAGHUVAR 1733001042WL022013 RAGHUVAR 00089 CBIN0281810 1200 1200 Processed 09/11/2023 296262314 RAGHUVAR (000000)
SubTotal 1200 1200
7 SIHORA MP-33-001-022-002/323-D
(HARGARH) 		1733001022NRG24270920230192295 29/09/2023 Pram Chand 1733001022WL021925 Pram Chand 00415 SBIN0000487 570 570 Processed 09/11/2023 296262314 PramChand (000000)
8 SIHORA MP-33-001-023-002/614-A
(KURRO) 		1733001023NRG24270920230192185 29/09/2023 Geeta Bai Choudhary 1733001023WL021915 Geeta Bai Choudhary 00415 SBIN0000487 660 660 Processed 09/11/2023 296262314 GeetaBaiChoudhary (000000)
9 SIHORA MP-33-001-023-004/872-A
(KURRO) 		1733001023NRG24270920230192212 29/09/2023 Shubham Kumar Lodhi 1733001023WL021915 Shubham Kumar Lodhi 00415 SBIN0000487 1100 1100 Processed 09/11/2023 296262314 ShubhamKumarLodhi (000000)
10 SIHORA MP-33-001-042-002/259-A
(SARAULI) 		1733001042NRG24290920230193058 29/09/2023 Archana Dahiya 1733001042WL022013 Archana Dahiya 00415 SBIN0000487 1200 1200 Processed 09/11/2023 296262314 ArchanaDahiya (000000)
SubTotal 3530 3530
11 SIHORA MP-33-001-008-004/353
(BELA) 		1733001000NRG24290920230193264 29/09/2023 SANJAY KUMAR PATEL 1733001WL022054 SANJAY KUMAR PATEL 00415 SBIN0004806 5 5 Processed 09/11/2023 296262314 SANJAYKUMARPATEL (000000)
12 SIHORA MP-33-001-008-004/362
(BELA) 		1733001000NRG24290920230193266 29/09/2023 SONELAL DAHIYA 1733001WL022054 SONELAL DAHIYA 00415 SBIN0004806 5 5 Processed 09/11/2023 296262314 SONELALDAHIYA (000000)
13 SIHORA MP-33-001-008-004/363
(BELA) 		1733001000NRG24290920230193268 29/09/2023 RADHA DAHIYA 1733001WL022054 RADHA DAHIYA 00415 SBIN0004806 5 5 Processed 09/11/2023 296262314 RADHADAHIYA (000000)
14 SIHORA MP-33-001-008-004/363-A
(BELA) 		1733001000NRG24290920230193269 29/09/2023 PRIYA DAHIYA 1733001WL022054 PRIYA DAHIYA 00415 SBIN0004806 100 100 Processed 09/11/2023 296262314 PRIYADAHIYA (000000)
SubTotal 115 115
15 SIHORA MP-33-001-028-002/160
(KUMHI (SATDHARA)) 		1733001028NRG24280920230192546 29/09/2023 Ramdayal 1733001028WL021965 Ramdayal 00415 SBIN0005508 3300 3300 Processed 09/11/2023 296262314 Ramdayal (000000)
16 SIHORA MP-33-001-028-002/160
(KUMHI (SATDHARA)) 		1733001028NRG24280920230192547 29/09/2023 Shivkumari 1733001028WL021965 Shivkumari 00415 SBIN0005508 3300 3300 Processed 09/11/2023 296262314 Shivkumari (000000)
SubTotal 6600 6600
17 SIHORA MP-33-001-028-001/131-A
(KUMHI (SATDHARA)) 		1733001028NRG24280920230192554 29/09/2023 asha 1733001028WL021966 asha 00468 UBIN0544761 3300 3300 Processed 09/11/2023 296262314 asha (000000)
18 SIHORA MP-33-001-028-001/131-A
(KUMHI (SATDHARA)) 		1733001028NRG24280920230192553 29/09/2023 Mahesh 1733001028WL021966 Mahesh 00468 UBIN0544761 3300 3300 Processed 09/11/2023 296262314 Mahesh (000000)
19 SIHORA MP-33-001-028-002/192
(KUMHI (SATDHARA)) 		1733001028NRG24280920230192548 29/09/2023 Shivlal 1733001028WL021965 Shivlal 00468 UBIN0544761 3300 3300 Processed 09/11/2023 296262314 Shivlal (000000)
20 SIHORA MP-33-001-028-002/192
(KUMHI (SATDHARA)) 		1733001028NRG24280920230192549 29/09/2023 Suman 1733001028WL021965 Suman 00468 UBIN0544761 3300 3300 Processed 09/11/2023 296262314 Suman (000000)
21 SIHORA MP-33-001-028-002/238
(KUMHI (SATDHARA)) 		1733001028NRG24280920230192556 29/09/2023 KESHAV 1733001028WL021966 KESHAV 00468 UBIN0544761 2200 2200 Processed 09/11/2023 296262314 KESHAV (000000)
22 SIHORA MP-33-001-028-002/77-A
(KUMHI (SATDHARA)) 		1733001028NRG24280920230192550 29/09/2023 kamlesh kumar kol 1733001028WL021965 kamlesh kumar kol 00468 UBIN0544761 3300 3300 Processed 09/11/2023 296262314 kamleshkumarkol (000000)
23 SIHORA MP-33-001-028-002/77-A
(KUMHI (SATDHARA)) 		1733001028NRG24280920230192551 29/09/2023 sita bai 1733001028WL021965 sita bai 00468 UBIN0544761 3300 3300 Processed 09/11/2023 296262314 sitabai (000000)
24 SIHORA MP-33-001-028-002/891
(KUMHI (SATDHARA)) 		1733001028NRG24280920230192552 29/09/2023 munabbar ali 1733001028WL021965 munabbar ali 00468 UBIN0544761 3300 3300 Processed 09/11/2023 296262314 munabbarali (000000)
SubTotal 25300 25300
Total 39680 39680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_290923FTO_294638 Bank of Maharastra MAHB0001462 SIHORA 380
2 SIHORA MP1733001_290923FTO_294638 Canara Bank CNRB0017898 SIHORA MAIN MARKET 570
3 SIHORA MP1733001_290923FTO_294638 Central Bank Of India CBIN0281213 SIHORA 1980
4 SIHORA MP1733001_290923FTO_294638 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 5
5 SIHORA MP1733001_290923FTO_294638 Central Bank Of India CBIN0281810 MAJHGAON 1200
6 SIHORA MP1733001_290923FTO_294638 State Bank of India SBIN0000487 SIHORA 3530
7 SIHORA MP1733001_290923FTO_294638 State Bank of India SBIN0004806 GOSALPUR 115
8 SIHORA MP1733001_290923FTO_294638 State Bank of India SBIN0005508 UMARIAPAN 6600
9 SIHORA MP1733001_290923FTO_294638 Union Bank of India UBIN0544761 KUMHI 25300

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