Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:18:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_030623FTO_71147
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-33-001-013-001/235-C
(PAUDIKALA) 		1733001013NRG24020620230029426 03/06/2023 bhagchand 1733001013WL003121 bhagchand 00089 CBIN0281770 1547 1547 Processed 09/06/2023 261590279 bhagchand (000000)
2 SIHORA MP-33-001-013-001/235-C
(PAUDIKALA) 		1733001013NRG24020620230029425 03/06/2023 bhagchand 1733001013WL003121 bhagchand 00089 CBIN0281770 1547 1547 Processed 09/06/2023 261590279 bhagchand (000000)
3 SIHORA MP-33-001-013-001/241-C
(PAUDIKALA) 		1733001013NRG24020620230029429 03/06/2023 komal 1733001013WL003121 komal 00089 CBIN0281770 1547 1547 Processed 09/06/2023 261590279 komal (000000)
4 SIHORA MP-33-001-013-001/89
(PAUDIKALA) 		1733001013NRG24020620230029420 03/06/2023 yashoda bai 1733001013WL003120 yashoda bai 00089 CBIN0281770 1547 1547 Processed 09/06/2023 261590279 yashodabai (000000)
5 SIHORA MP-33-001-013-001/89
(PAUDIKALA) 		1733001013NRG24020620230029418 03/06/2023 yashoda bai 1733001013WL003120 yashoda bai 00089 CBIN0281770 1547 1547 Processed 09/06/2023 261590279 yashodabai (000000)
SubTotal 7735 7735
6 SIHORA MP-33-001-034-001/64
(KHITOLA (KHAM.)) 		1733001034NRG24030620230030295 03/06/2023 SHIV PRASAD 1733001034WL003206 SHIV PRASAD 00089 CBIN0281810 1260 1260 Processed 09/06/2023 261590279 SHIVPRASAD (000000)
SubTotal 1260 1260
7 SIHORA MP-33-001-013-001/121
(PAUDIKALA) 		1733001013NRG24020620230029435 03/06/2023 rahul 1733001013WL003122 rahul 00089 CBIN0282128 1547 1547 Processed 09/06/2023 261590279 rahul (000000)
SubTotal 1547 1547
8 SIHORA MP-33-001-003-001/1597
(DHARAMPURA) 		1733001003NRG24030620230029592 03/06/2023 BabuLal 1733001003WL003138 BabuLal 00415 SBIN0004806 3060 3060 Processed 09/06/2023 261590279 BabuLal (000000)
SubTotal 3060 3060
9 SIHORA MP-33-001-003-001/1549
(DHARAMPURA) 		1733001003NRG24030620230029580 03/06/2023 bhagvan das koul 1733001003WL003135 bhagvan das koul 00415 SBIN0009254 3060 3060 Processed 09/06/2023 261590279 bhagvandaskoul (000000)
SubTotal 3060 3060
Total 16662 16662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_030623FTO_71147 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 7735
2 SIHORA MP1733001_030623FTO_71147 Central Bank Of India CBIN0281810 MAJHGAON 1260
3 SIHORA MP1733001_030623FTO_71147 Central Bank Of India CBIN0282128 TILWARAGHAT 1547
4 SIHORA MP1733001_030623FTO_71147 State Bank of India SBIN0004806 GOSALPUR 3060
5 SIHORA MP1733001_030623FTO_71147 State Bank of India SBIN0009254 KHINNI 3060

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