Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_010324FTO_479901
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-33-001-006-001/518
(KACHHPURA) 		1733001000NRG23010920230466288 01/03/2024 MAMTA BAI KOL 1733001WL0077490 MAMTA BAI KOL 00089 CBIN0281770 2856 2856 Processed 12/04/2024 301609053 MAMTABAIKOL (000000)
2 SIHORA MP-33-001-006-001/518
(KACHHPURA) 		1733001000NRG23010920230466287 01/03/2024 MAMTA BAI KOL 1733001WL0077490 MAMTA BAI KOL 00089 CBIN0281770 3264 3264 Processed 12/04/2024 301609053 MAMTABAIKOL (000000)
3 SIHORA MP-33-001-006-001/518
(KACHHPURA) 		1733001000NRG23010920230466286 01/03/2024 MAMTA BAI KOL 1733001WL0077490 MAMTA BAI KOL 00089 CBIN0281770 2856 2856 Processed 12/04/2024 301609053 MAMTABAIKOL (000000)
4 SIHORA MP-33-001-006-001/518
(KACHHPURA) 		1733001000NRG23010920230466285 01/03/2024 MAMTA BAI KOL 1733001WL0077490 MAMTA BAI KOL 00089 CBIN0281770 2856 2856 Processed 12/04/2024 301609053 MAMTABAIKOL (000000)
SubTotal 11832 11832
5 SIHORA MP-33-001-006-001/1004
(KACHHPURA) 		1733001000NRG23010920230466284 01/03/2024 meena 1733001WL0077490 meena 00415 SBIN0004806 2856 2856 Rejected 12/04/2024 301609053 No Such Account
6 SIHORA MP-33-001-006-001/1004
(KACHHPURA) 		1733001000NRG23141020220273602 01/03/2024 meena 1733001WL0046184 meena 00415 SBIN0004806 2856 2856 Rejected 12/04/2024 301609053 No Such Account
7 SIHORA MP-33-001-006-001/59-D
(KACHHPURA) 		1733001000NRG23141020220273595 01/03/2024 Asha 1733001WL0046184 Asha 00415 SBIN0004806 1428 1428 Processed 12/04/2024 301609053 Asha (000000)
8 SIHORA MP-33-001-006-001/59-D
(KACHHPURA) 		1733001000NRG23010920230466290 01/03/2024 Asha 1733001WL0077490 Asha 00415 SBIN0004806 3264 3264 Processed 12/04/2024 301609053 Asha (000000)
9 SIHORA MP-33-001-006-001/59-D
(KACHHPURA) 		1733001000NRG23010920230466289 01/03/2024 Asha 1733001WL0077490 Asha 00415 SBIN0004806 2856 2856 Processed 12/04/2024 301609053 Asha (000000)
10 SIHORA MP-33-001-006-001/60-D
(KACHHPURA) 		1733001000NRG23141020220273593 01/03/2024 ANIL KUMAR 1733001WL0046184 ANIL KUMAR 00415 SBIN0004806 1428 1428 Processed 12/04/2024 301609053 ANILKUMAR (000000)
11 SIHORA MP-33-001-006-001/60-D
(KACHHPURA) 		1733001000NRG23141020220273592 01/03/2024 ANIL KUMAR 1733001WL0046184 ANIL KUMAR 00415 SBIN0004806 1428 1428 Processed 12/04/2024 301609053 ANILKUMAR (000000)
12 SIHORA MP-33-001-006-001/60-D
(KACHHPURA) 		1733001000NRG23141020220273601 01/03/2024 ANIL KUMAR 1733001WL0046184 ANIL KUMAR 00415 SBIN0004806 2652 2652 Processed 12/04/2024 301609053 ANILKUMAR (000000)
13 SIHORA MP-33-001-006-001/60-D
(KACHHPURA) 		1733001000NRG23141020220273600 01/03/2024 ANIL KUMAR 1733001WL0046184 ANIL KUMAR 00415 SBIN0004806 1428 1428 Processed 12/04/2024 301609053 ANILKUMAR (000000)
14 SIHORA MP-33-001-006-001/60-D
(KACHHPURA) 		1733001000NRG23141020220273585 01/03/2024 ANIL KUMAR 1733001WL0046184 ANIL KUMAR 00415 SBIN0004806 1428 1428 Processed 12/04/2024 301609053 ANILKUMAR (000000)
15 SIHORA MP-33-001-006-001/60-D
(KACHHPURA) 		1733001000NRG23141020220273584 01/03/2024 ANIL KUMAR 1733001WL0046184 ANIL KUMAR 00415 SBIN0004806 1224 1224 Processed 12/04/2024 301609053 ANILKUMAR (000000)
16 SIHORA MP-33-001-006-001/60-D
(KACHHPURA) 		1733001000NRG23141020220273590 01/03/2024 ANIL KUMAR 1733001WL0046184 ANIL KUMAR 00415 SBIN0004806 1428 1428 Processed 12/04/2024 301609053 ANILKUMAR (000000)
17 SIHORA MP-33-001-006-001/60-D
(KACHHPURA) 		1733001000NRG23010920230466292 01/03/2024 ANIL KUMAR 1733001WL0077490 ANIL KUMAR 00415 SBIN0004806 1428 1428 Processed 12/04/2024 301609053 ANILKUMAR (000000)
18 SIHORA MP-33-001-006-001/60-D
(KACHHPURA) 		1733001000NRG23010920230466291 01/03/2024 ANIL KUMAR 1733001WL0077490 ANIL KUMAR 00415 SBIN0004806 612 612 Processed 12/04/2024 301609053 ANILKUMAR (000000)
19 SIHORA MP-33-001-006-001/79-D
(KACHHPURA) 		1733001000NRG23141020220273587 01/03/2024 Deeleep 1733001WL0046184 Deeleep 00415 SBIN0004806 1428 1428 Processed 12/04/2024 301609053 Deeleep (000000)
20 SIHORA MP-33-001-006-001/79-D
(KACHHPURA) 		1733001000NRG23010920230466295 01/03/2024 Deeleep 1733001WL0077490 Deeleep 00415 SBIN0004806 2856 2856 Processed 12/04/2024 301609053 Deeleep (000000)
21 SIHORA MP-33-001-006-001/79-D
(KACHHPURA) 		1733001000NRG23010920230466294 01/03/2024 Deeleep 1733001WL0077490 Deeleep 00415 SBIN0004806 3264 3264 Processed 12/04/2024 301609053 Deeleep (000000)
22 SIHORA MP-33-001-006-001/79-D
(KACHHPURA) 		1733001000NRG23010920230466293 01/03/2024 Deeleep 1733001WL0077490 Deeleep 00415 SBIN0004806 1428 1428 Processed 12/04/2024 301609053 Deeleep (000000)
23 SIHORA MP-33-001-006-001/79-D
(KACHHPURA) 		1733001000NRG23141020220273599 01/03/2024 Deeleep 1733001WL0046184 Deeleep 00415 SBIN0004806 1428 1428 Processed 12/04/2024 301609053 Deeleep (000000)
24 SIHORA MP-33-001-006-001/79-D
(KACHHPURA) 		1733001000NRG23141020220273591 01/03/2024 Deeleep 1733001WL0046184 Deeleep 00415 SBIN0004806 1428 1428 Processed 12/04/2024 301609053 Deeleep (000000)
SubTotal 38148 38148
Total 49980 49980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_010324FTO_479901 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 11832
2 SIHORA MP1733001_010324FTO_479901 State Bank of India SBIN0004806 GOSALPUR 38148

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