Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_080923FTO_256124
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-33-001-023-004/832-A
(KURRO) 		1733001023NRG24060920230168721 08/09/2023 Aman Singh 1733001023WL019190 Aman Singh 00078 CNRB0005537 1540 1540 Processed 13/09/2023 179885540 AmanSingh (000000)
2 SIHORA MP-33-001-023-004/834-A
(KURRO) 		1733001023NRG24060920230168723 08/09/2023 Rajni Dahiya 1733001023WL019190 Rajni Dahiya 00078 CNRB0005537 1540 1540 Processed 13/09/2023 179885540 RajniDahiya (000000)
3 SIHORA MP-33-001-023-004/840-A
(KURRO) 		1733001023NRG24060920230168726 08/09/2023 Dashrath Singh 1733001023WL019190 Dashrath Singh 00078 CNRB0005537 1320 1320 Processed 13/09/2023 179885540 DashrathSingh (000000)
4 SIHORA MP-33-001-023-004/841-A
(KURRO) 		1733001023NRG24060920230168727 08/09/2023 Shubham Dahayat 1733001023WL019190 Shubham Dahayat 00078 CNRB0005537 1320 1320 Processed 13/09/2023 179885540 ShubhamDahayat (000000)
5 SIHORA MP-33-001-024-004/824-B
(KEVLARI) 		1733001000NRG24080920230170136 08/09/2023 Ujyar 1733001WL019378 Ujyar 00078 CNRB0005537 3094 3094 Processed 13/09/2023 179885540 Ujyar (000000)
SubTotal 8814 8814
6 SIHORA MP-33-001-006-002/853-A
(KACHHPURA) 		1733001000NRG24080920230170160 08/09/2023 shanti bai 1733001WL019382 shanti bai 00089 CBIN0281213 1105 1105 Processed 13/09/2023 179885540 shantibai (000000)
7 SIHORA MP-33-001-019-001/111-A
(GHATSIMERIYA) 		1733001000NRG24080920230170118 08/09/2023 panji lal 1733001WL019373 panji lal 00089 CBIN0281213 3536 3536 Processed 13/09/2023 179885540 panjilal (000000)
8 SIHORA MP-33-001-022-001/83-A
(HARGARH) 		1733001000NRG24080920230170116 08/09/2023 Chandni 1733001WL019372 Chandni 00089 CBIN0281213 221 221 Processed 13/09/2023 179885540 Chandni (000000)
9 SIHORA MP-33-001-023-004/818-B
(KURRO) 		1733001023NRG24060920230168717 08/09/2023 Ajeet Singh 1733001023WL019190 Ajeet Singh 00089 CBIN0281213 1540 1540 Processed 13/09/2023 179885540 AjeetSingh (000000)
10 SIHORA MP-33-001-023-004/820-A
(KURRO) 		1733001023NRG24060920230168719 08/09/2023 Neha Rajak 1733001023WL019190 Neha Rajak 00089 CBIN0281213 1540 1540 Processed 13/09/2023 179885540 NehaRajak (000000)
11 SIHORA MP-33-001-023-004/836-A
(KURRO) 		1733001023NRG24060920230168724 08/09/2023 Umabai 1733001023WL019190 Umabai 00089 CBIN0281213 1320 1320 Processed 13/09/2023 179885540 Umabai (000000)
12 SIHORA MP-33-001-023-004/837-A
(KURRO) 		1733001023NRG24060920230168725 08/09/2023 Virendra Kumar Lodhi 1733001023WL019190 Virendra Kumar Lodhi 00089 CBIN0281213 1320 1320 Processed 13/09/2023 179885540 VirendraKumarLodhi (000000)
13 SIHORA MP-33-001-023-004/846-A
(KURRO) 		1733001000NRG24070920230169496 08/09/2023 Saraswati Bai Rajak 1733001WL019292 Saraswati Bai Rajak 00089 CBIN0281213 1540 1540 Processed 13/09/2023 179885540 SaraswatiBaiRajak (000000)
14 SIHORA MP-33-001-023-004/847-A
(KURRO) 		1733001000NRG24070920230169497 08/09/2023 Aneeta Bai Vishvakarma 1733001WL019292 Aneeta Bai Vishvakarma 00089 CBIN0281213 1540 1540 Processed 13/09/2023 179885540 AneetaBaiVishvakarma (000000)
15 SIHORA MP-33-001-023-004/850-A
(KURRO) 		1733001000NRG24070920230169499 08/09/2023 Dashoda Bai Rajak 1733001WL019292 Dashoda Bai Rajak 00089 CBIN0281213 1540 1540 Processed 13/09/2023 179885540 DashodaBaiRajak (000000)
16 SIHORA MP-33-001-023-004/852-A
(KURRO) 		1733001000NRG24070920230169500 08/09/2023 Manoj Lodhi 1733001WL019292 Manoj Lodhi 00089 CBIN0281213 1540 1540 Processed 13/09/2023 179885540 ManojLodhi (000000)
17 SIHORA MP-33-001-023-004/853-A
(KURRO) 		1733001000NRG24070920230169501 08/09/2023 Rametri Bai Lodhi 1733001WL019292 Rametri Bai Lodhi 00089 CBIN0281213 1540 1540 Processed 13/09/2023 179885540 RametriBaiLodhi (000000)
18 SIHORA MP-33-001-023-004/857-A
(KURRO) 		1733001000NRG24070920230169504 08/09/2023 Babalu 1733001WL019292 Babalu 00089 CBIN0281213 1540 1540 Processed 13/09/2023 179885540 Babalu (000000)
19 SIHORA MP-33-001-023-004/858-A
(KURRO) 		1733001000NRG24070920230169505 08/09/2023 Prahlad Chamar 1733001WL019292 Prahlad Chamar 00089 CBIN0281213 1540 1540 Processed 13/09/2023 179885540 PrahladChamar (000000)
20 SIHORA MP-33-001-023-004/862-A
(KURRO) 		1733001000NRG24070920230169507 08/09/2023 Panji Bai Barman 1733001WL019292 Panji Bai Barman 00089 CBIN0281213 1540 1540 Processed 13/09/2023 179885540 PanjiBaiBarman (000000)
21 SIHORA MP-33-001-023-004/863-A
(KURRO) 		1733001000NRG24070920230169508 08/09/2023 Gango Bai Kol 1733001WL019292 Gango Bai Kol 00089 CBIN0281213 1540 1540 Processed 13/09/2023 179885540 GangoBaiKol (000000)
22 SIHORA MP-33-001-023-004/864-A
(KURRO) 		1733001000NRG24070920230169509 08/09/2023 Abhishek Chamar 1733001WL019292 Abhishek Chamar 00089 CBIN0281213 1540 1540 Processed 13/09/2023 179885540 AbhishekChamar (000000)
23 SIHORA MP-33-001-023-004/868-A
(KURRO) 		1733001000NRG24070920230169510 08/09/2023 Nandu Kumar Kol 1733001WL019292 Nandu Kumar Kol 00089 CBIN0281213 1540 1540 Processed 13/09/2023 179885540 NanduKumarKol (000000)
24 SIHORA MP-33-001-023-004/871-A
(KURRO) 		1733001000NRG24070920230169511 08/09/2023 Rukman Bai Patel 1733001WL019292 Rukman Bai Patel 00089 CBIN0281213 1540 1540 Processed 13/09/2023 179885540 RukmanBaiPatel (000000)
25 SIHORA MP-33-001-051-001/382
(BUDHUA) 		1733001000NRG24070920230169372 08/09/2023 mamata 1733001WL019265 mamata 00089 CBIN0281213 442 442 Processed 13/09/2023 179885540 mamata (000000)
SubTotal 29504 29504
26 SIHORA MP-33-001-002-001/682
(DEVNAGAR) 		1733001000NRG24070920230169383 08/09/2023 NARAYAN PRASAD PATEL 1733001WL019269 NARAYAN PRASAD PATEL 00089 CBIN0281770 3536 3536 Processed 13/09/2023 179885540 NARAYANPRASADPATEL (000000)
27 SIHORA MP-33-001-005-002/2785
(GOSALPUR) 		1733001000NRG24070920230169449 08/09/2023 seetaram 1733001WL019280 seetaram 00089 CBIN0281770 3315 3315 Rejected 16/09/2023 No Such Account
28 SIHORA MP-33-001-011-001/557-A
(RANITAL) 		1733001000NRG24070920230169484 08/09/2023 ramesh 1733001WL019286 ramesh 00089 CBIN0281770 3536 3536 Processed 13/09/2023 179885540 ramesh (000000)
29 SIHORA MP-33-001-012-001/133
(PAUDIKHURD) 		1733001000NRG24080920230170205 08/09/2023 MULAYAM 1733001WL019387 MULAYAM 00089 CBIN0281770 140 140 Processed 13/09/2023 179885540 MULAYAM (000000)
30 SIHORA MP-33-001-059-001/551
(JHANSI) 		1733001000NRG24070920230169483 08/09/2023 deepak kumar 1733001WL019285 deepak kumar 00089 CBIN0281770 3536 3536 Rejected 16/09/2023 No Such Account
SubTotal 14063 14063
31 SIHORA MP-33-001-032-002/57-C
(BUDHRA) 		1733001032NRG24080920230170328 08/09/2023 SURENDRA KOL 1733001032WL019417 SURENDRA KOL 00089 CBIN0281810 800 800 Processed 13/09/2023 179885540 SURENDRAKOL (000000)
SubTotal 800 800
32 SIHORA MP-33-001-006-002/424-B
(KACHHPURA) 		1733001006NRG24070920230169205 08/09/2023 SUNIL KUMAR 1733001006WL019239 SUNIL KUMAR 00152 HDFC0004675 3094 3094 Processed 13/09/2023 179885540 SUNILKUMAR (000000)
SubTotal 3094 3094
33 SIHORA MP-33-001-038-002/46-A
(BUDHARI) 		1733001038NRG24030920230164400 08/09/2023 ibrahim 1733001038WL018567 ibrahim 00176 IDIB000B540 3200 3200 Processed 13/09/2023 179885540 ibrahim (000000)
SubTotal 3200 3200
34 SIHORA MP-33-001-020-003/420
(JUNWANIKALA) 		1733001000NRG24080920230170133 08/09/2023 govind patel 1733001WL019377 govind patel 00176 IDIB000S611 3536 3536 Processed 13/09/2023 179885540 govindpatel (000000)
SubTotal 3536 3536
35 SIHORA MP-33-001-005-002/3305
(GOSALPUR) 		1733001000NRG24070920230169448 08/09/2023 Vartsha Dubey 1733001WL019279 Vartsha Dubey 00415 SBIN0000487 663 663 Processed 13/09/2023 179885540 VartshaDubey (000000)
36 SIHORA MP-33-001-023-004/842-A
(KURRO) 		1733001023NRG24060920230168728 08/09/2023 Ravikumar Rajak 1733001023WL019190 Ravikumar Rajak 00415 SBIN0000487 1320 1320 Processed 13/09/2023 179885540 RavikumarRajak (000000)
37 SIHORA MP-33-001-023-004/843-A
(KURRO) 		1733001023NRG24060920230168729 08/09/2023 Deepa Bai Rajak 1733001023WL019190 Deepa Bai Rajak 00415 SBIN0000487 1320 1320 Processed 13/09/2023 179885540 DeepaBaiRajak (000000)
38 SIHORA MP-33-001-023-004/855-A
(KURRO) 		1733001000NRG24070920230169503 08/09/2023 Rani Choudhary 1733001WL019292 Rani Choudhary 00415 SBIN0000487 1540 1540 Processed 13/09/2023 179885540 RaniChoudhary (000000)
39 SIHORA MP-33-001-023-004/872-A
(KURRO) 		1733001000NRG24070920230169512 08/09/2023 Shubham Kumar Lodhi 1733001WL019292 Shubham Kumar Lodhi 00415 SBIN0000487 1540 1540 Processed 13/09/2023 179885540 ShubhamKumarLodhi (000000)
40 SIHORA MP-33-001-050-002/61
(KUSIYARI) 		1733001000NRG24080920230170278 08/09/2023 girani lal kol 1733001WL019412 girani lal kol 00415 SBIN0000487 2700 2700 Processed 13/09/2023 179885540 giranilalkol (000000)
41 SIHORA MP-33-001-051-001/384
(BUDHUA) 		1733001000NRG24070920230169373 08/09/2023 longa bai 1733001WL019265 longa bai 00415 SBIN0000487 442 442 Processed 13/09/2023 179885540 longabai (000000)
42 SIHORA MP-33-001-051-001/385
(BUDHUA) 		1733001000NRG24070920230169374 08/09/2023 sudha 1733001WL019265 sudha 00415 SBIN0000487 442 442 Processed 13/09/2023 179885540 sudha (000000)
43 SIHORA MP-33-001-051-001/388
(BUDHUA) 		1733001000NRG24070920230169378 08/09/2023 sapna 1733001WL019265 sapna 00415 SBIN0000487 442 442 Processed 13/09/2023 179885540 sapna (000000)
44 SIHORA MP-33-001-051-001/91
(BUDHUA) 		1733001000NRG24070920230169379 08/09/2023 Sashi nai 1733001WL019265 Sashi nai 00415 SBIN0000487 442 442 Processed 13/09/2023 179885540 Sashinai (000000)
SubTotal 10851 10851
45 SIHORA MP-33-001-006-002/193
(KACHHPURA) 		1733001000NRG24080920230170158 08/09/2023 ranjeeta 1733001WL019382 ranjeeta 00415 SBIN0002830 221 221 Processed 13/09/2023 179885540 ranjeeta (000000)
SubTotal 221 221
46 SIHORA MP-33-001-005-002/3285
(GOSALPUR) 		1733001000NRG24070920230169463 08/09/2023 SANJAY YADAV 1733001WL019281 SANJAY YADAV 00415 SBIN0004806 663 663 Processed 13/09/2023 179885540 SANJAYYADAV (000000)
47 SIHORA MP-33-001-006-002/193
(KACHHPURA) 		1733001000NRG24080920230170157 08/09/2023 pavan kumar kurmi 1733001WL019382 pavan kumar kurmi 00415 SBIN0004806 221 221 Processed 13/09/2023 179885540 pavankumarkurmi (000000)
48 SIHORA MP-33-001-006-002/853-B
(KACHHPURA) 		1733001000NRG24080920230170161 08/09/2023 rajendra kumar patel 1733001WL019382 rajendra kumar patel 00415 SBIN0004806 1326 1326 Processed 13/09/2023 179885540 rajendrakumarpatel (000000)
49 SIHORA MP-33-001-006-002/853-C
(KACHHPURA) 		1733001000NRG24080920230170162 08/09/2023 alka patel 1733001WL019382 alka patel 00415 SBIN0004806 1326 1326 Processed 13/09/2023 179885540 alkapatel (000000)
50 SIHORA MP-33-001-008-004/353
(BELA) 		1733001000NRG24080920230170109 08/09/2023 SANJAY KUMAR PATEL 1733001WL019370 SANJAY KUMAR PATEL 00415 SBIN0004806 1547 1547 Processed 13/09/2023 179885540 SANJAYKUMARPATEL (000000)
SubTotal 5083 5083
51 SIHORA MP-33-001-022-001/83-C
(HARGARH) 		1733001000NRG24080920230170117 08/09/2023 ARJUN KUMAR 1733001WL019372 ARJUN KUMAR 00462 UCBA0001137 221 221 Processed 13/09/2023 179885540 ARJUNKUMAR (000000)
SubTotal 221 221
52 SIHORA MP-33-001-016-001/1
(RAMKHIRIYA) 		1733001000NRG24080920230170180 08/09/2023 tulsha 1733001WL019386 tulsha 00468 UBIN0535508 442 442 Processed 13/09/2023 179885540 tulsha (000000)
53 SIHORA MP-33-001-019-002/400
(GHATSIMERIYA) 		1733001000NRG24080920230170126 08/09/2023 MUNNI BAI PATEL 1733001WL019374 MUNNI BAI PATEL 00468 UBIN0535508 2880 2880 Processed 13/09/2023 179885540 MUNNIBAIPATEL (000000)
54 SIHORA MP-33-001-023-004/833-A
(KURRO) 		1733001023NRG24060920230168722 08/09/2023 Pushplata 1733001023WL019190 Pushplata 00468 UBIN0535508 1540 1540 Processed 13/09/2023 179885540 Pushplata (000000)
55 SIHORA MP-33-001-023-004/848-A
(KURRO) 		1733001000NRG24070920230169498 08/09/2023 Sushma Sen 1733001WL019292 Sushma Sen 00468 UBIN0535508 1540 1540 Processed 13/09/2023 179885540 SushmaSen (000000)
56 SIHORA MP-33-001-023-004/854-A
(KURRO) 		1733001000NRG24070920230169502 08/09/2023 Shakuntala Rajak 1733001WL019292 Shakuntala Rajak 00468 UBIN0535508 1540 1540 Processed 13/09/2023 179885540 ShakuntalaRajak (000000)
57 SIHORA MP-33-001-023-004/861-A
(KURRO) 		1733001000NRG24070920230169506 08/09/2023 Uma Vishvakarma 1733001WL019292 Uma Vishvakarma 00468 UBIN0535508 1540 1540 Processed 13/09/2023 179885540 UmaVishvakarma (000000)
58 SIHORA MP-33-001-045-001/169
(FUNWANI) 		1733001000NRG24080920230170008 08/09/2023 sanju prasad kori 1733001WL019359 sanju prasad kori 00468 UBIN0535508 3315 3315 Processed 13/09/2023 179885540 sanjuprasadkori (000000)
59 SIHORA MP-33-001-046-001/211
(MAKURA) 		1733001000NRG24080920230170272 08/09/2023 indra kumar 1733001WL019409 indra kumar 00468 UBIN0535508 1500 1500 Processed 13/09/2023 179885540 indrakumar (000000)
60 SIHORA MP-33-001-051-001/386
(BUDHUA) 		1733001000NRG24070920230169375 08/09/2023 Indra Kumari Choudhary 1733001WL019265 Indra Kumari Choudhary 00468 UBIN0535508 442 442 Processed 13/09/2023 179885540 IndraKumariChoudhary (000000)
61 SIHORA MP-33-001-051-001/386
(BUDHUA) 		1733001000NRG24070920230169376 08/09/2023 Sukhdev Prasad Chamar 1733001WL019265 Sukhdev Prasad Chamar 00468 UBIN0535508 442 442 Processed 13/09/2023 179885540 SukhdevPrasadChamar (000000)
62 SIHORA MP-33-001-055-001/7
(DEVARI (NAVEEN)) 		1733001000NRG24070920230169401 08/09/2023 OM PRAKASH 1733001WL019271 OM PRAKASH 00468 UBIN0535508 663 663 Processed 13/09/2023 179885540 OMPRAKASH (000000)
63 SIHORA MP-33-001-057-001/507
(AMAGWAN (NAVEEN)) 		1733001057NRG24080920230169929 08/09/2023 Deepchandra kori 1733001057WL019340 Deepchandra kori 00468 UBIN0535508 1600 1600 Processed 13/09/2023 179885540 Deepchandrakori (000000)
SubTotal 17444 17444
64 SIHORA MP-33-001-005-002/3154
(GOSALPUR) 		1733001000NRG24070920230169456 08/09/2023 Abdul Kalam 1733001WL019281 Abdul Kalam 00468 UBIN0544761 663 663 Processed 13/09/2023 179885540 AbdulKalam (000000)
65 SIHORA MP-33-001-028-002/102
(KUMHI (SATDHARA)) 		1733001000NRG24080920230170247 08/09/2023 ansuiya 1733001WL019403 ansuiya 00468 UBIN0544761 3315 3315 Processed 13/09/2023 179885540 ansuiya (000000)
66 SIHORA MP-33-001-028-002/140
(KUMHI (SATDHARA)) 		1733001000NRG24070920230169523 08/09/2023 DURGA 1733001WL019297 DURGA 00468 UBIN0544761 3315 3315 Processed 13/09/2023 179885540 DURGA (000000)
67 SIHORA MP-33-001-028-002/238
(KUMHI (SATDHARA)) 		1733001000NRG24080920230170242 08/09/2023 KESHAV 1733001WL019401 KESHAV 00468 UBIN0544761 3315 3315 Processed 13/09/2023 179885540 KESHAV (000000)
SubTotal 10608 10608
68 SIHORA MP-33-001-006-002/134-D
(KACHHPURA) 		1733001000NRG24080920230170156 08/09/2023 suman bai patel 1733001WL019382 suman bai patel 00553 INDB0000537 1326 1326 Processed 13/09/2023 179885540 sumanbaipatel (000000)
SubTotal 1326 1326
69 SIHORA MP-33-001-051-001/387
(BUDHUA) 		1733001000NRG24070920230169377 08/09/2023 som Bai 1733001WL019265 som Bai 00697 BKID0MG1203 442 442 Processed 13/09/2023 179885540 somBai (000000)
SubTotal 442 442
Total 109207 109207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_080923FTO_256124 Canara Bank CNRB0005537 SIHORA 8814
2 SIHORA MP1733001_080923FTO_256124 Central Bank Of India CBIN0281213 SIHORA 29504
3 SIHORA MP1733001_080923FTO_256124 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 14063
4 SIHORA MP1733001_080923FTO_256124 Central Bank Of India CBIN0281810 MAJHGAON 800
5 SIHORA MP1733001_080923FTO_256124 HDFC bank HDFC0004675 Sihora 3094
6 SIHORA MP1733001_080923FTO_256124 Indian Bank IDIB000B540 Baghraji 3200
7 SIHORA MP1733001_080923FTO_256124 Indian Bank IDIB000S611 SIHORA 3536
8 SIHORA MP1733001_080923FTO_256124 State Bank of India SBIN0000487 SIHORA 10851
9 SIHORA MP1733001_080923FTO_256124 State Bank of India SBIN0002830 BARGI 221
10 SIHORA MP1733001_080923FTO_256124 State Bank of India SBIN0004806 GOSALPUR 5083
11 SIHORA MP1733001_080923FTO_256124 UCO Bank UCBA0001137 DEORI 221
12 SIHORA MP1733001_080923FTO_256124 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 17444
13 SIHORA MP1733001_080923FTO_256124 Union Bank of India UBIN0544761 KUMHI 10608
14 SIHORA MP1733001_080923FTO_256124 IndusInd Bank Ltd. INDB0000537 DEONAGAR 1326
15 SIHORA MP1733001_080923FTO_256124 Madhya Pradesh Gramin Bank BKID0MG1203 Sihora Jabalpur 442

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