Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_170423APB_FTO_10267
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-33-001-006-001/1008
(KACHHPURA) 		1733001000NRG24170420230000805 17/04/2023 Sakun bai patel 1733001WL000099 Sakun bai patel 00051 MAHB0001462 1547 1547 Processed 17/05/2023 639276474 Sakunbaipatel BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
2 SIHORA MP-33-001-014-002/303
(GHUTNA) 		1733001000NRG24170420230000808 17/04/2023 dori lal patel lodhi 1733001WL000100 dori lal patel lodhi 00089 CBIN0281213 1547 1547 Processed 16/05/2023 639276474 dorilalpatellodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 SIHORA MP-33-001-014-001/117
(GHUTNA) 		1733001000NRG24170420230000766 17/04/2023 Munni Bai 1733001WL000097 Munni Bai 00089 CBIN0281770 1326 1326 Processed 16/05/2023 639276474 MunniBai CENTRAL BANK OF INDIA(607115)
4 SIHORA MP-33-001-014-001/121
(GHUTNA) 		1733001000NRG24170420230000767 17/04/2023 meena bai 1733001WL000097 meena bai 00089 CBIN0281770 1326 1326 Processed 16/05/2023 639276474 meenabai CENTRAL BANK OF INDIA(607115)
5 SIHORA MP-33-001-014-001/199-B
(GHUTNA) 		1733001000NRG24170420230000768 17/04/2023 banita bai kol 1733001WL000097 banita bai kol 00089 CBIN0281770 1326 1326 Processed 16/05/2023 639276474 banitabaikol STATE BANK OF INDIA(508548)
6 SIHORA MP-33-001-014-001/2
(GHUTNA) 		1733001000NRG24170420230000769 17/04/2023 rametree bai 1733001WL000097 rametree bai 00089 CBIN0281770 1326 1326 Processed 16/05/2023 639276474 rametreebai CENTRAL BANK OF INDIA(607115)
7 SIHORA MP-33-001-014-001/225
(GHUTNA) 		1733001000NRG24170420230000770 17/04/2023 raj kumar 1733001WL000097 raj kumar 00089 CBIN0281770 1326 1326 Processed 16/05/2023 639276474 rajkumar CENTRAL BANK OF INDIA(607115)
8 SIHORA MP-33-001-014-001/269
(GHUTNA) 		1733001000NRG24170420230000771 17/04/2023 kusum bai 1733001WL000097 kusum bai 00089 CBIN0281770 1326 1326 Processed 16/05/2023 639276474 kusumbai CENTRAL BANK OF INDIA(607115)
9 SIHORA MP-33-001-014-001/714
(GHUTNA) 		1733001000NRG24170420230000772 17/04/2023 rajjan 1733001WL000097 rajjan 00089 CBIN0281770 1326 1326 Processed 16/05/2023 639276474 rajjan CENTRAL BANK OF INDIA(607115)
10 SIHORA MP-33-001-014-001/714
(GHUTNA) 		1733001000NRG24170420230000773 17/04/2023 uramila bai 1733001WL000097 uramila bai 00089 CBIN0281770 1326 1326 Processed 16/05/2023 639276474 uramilabai CENTRAL BANK OF INDIA(607115)
11 SIHORA MP-33-001-014-001/716
(GHUTNA) 		1733001000NRG24170420230000774 17/04/2023 ashok 1733001WL000097 ashok 00089 CBIN0281770 1326 1326 Processed 17/05/2023 639276474 ashok UNION BANK OF INDIA(508500)
12 SIHORA MP-33-001-014-001/716
(GHUTNA) 		1733001000NRG24170420230000775 17/04/2023 kiran bai 1733001WL000097 kiran bai 00089 CBIN0281770 1326 1326 Processed 16/05/2023 639276474 kiranbai STATE BANK OF INDIA(508548)
13 SIHORA MP-33-001-014-001/720
(GHUTNA) 		1733001000NRG24170420230000776 17/04/2023 rajanee bai 1733001WL000097 rajanee bai 00089 CBIN0281770 1326 1326 Processed 16/05/2023 639276474 rajaneebai CENTRAL BANK OF INDIA(607115)
14 SIHORA MP-33-001-014-001/775
(GHUTNA) 		1733001000NRG24170420230000777 17/04/2023 pan bai 1733001WL000097 pan bai 00089 CBIN0281770 1326 1326 Processed 16/05/2023 639276474 panbai CENTRAL BANK OF INDIA(607115)
15 SIHORA MP-33-001-014-001/782
(GHUTNA) 		1733001000NRG24170420230000779 17/04/2023 layachee bai 1733001WL000097 layachee bai 00089 CBIN0281770 1326 1326 Processed 16/05/2023 639276474 layacheebai STATE BANK OF INDIA(508548)
16 SIHORA MP-33-001-014-001/80-B
(GHUTNA) 		1733001000NRG24170420230000780 17/04/2023 Madhu bai kol 1733001WL000097 Madhu bai kol 00089 CBIN0281770 1326 1326 Processed 16/05/2023 639276474 Madhubaikol FINCARE SMALL FINANCE BANK LTD(608304)
17 SIHORA MP-33-001-014-001/808
(GHUTNA) 		1733001000NRG24170420230000781 17/04/2023 malti 1733001WL000097 malti 00089 CBIN0281770 1326 1326 Processed 16/05/2023 639276474 malti STATE BANK OF INDIA(508548)
18 SIHORA MP-33-001-014-004/1026-A
(GHUTNA) 		1733001000NRG24170420230000782 17/04/2023 sona bai kol 1733001WL000097 sona bai kol 00089 CBIN0281770 1326 1326 Processed 16/05/2023 639276474 sonabaikol CENTRAL BANK OF INDIA(607115)
19 SIHORA MP-33-001-014-004/1034
(GHUTNA) 		1733001000NRG24170420230000783 17/04/2023 dashoda bai kol 1733001WL000097 dashoda bai kol 00089 CBIN0281770 1326 1326 Processed 16/05/2023 639276474 dashodabaikol STATE BANK OF INDIA(508548)
20 SIHORA MP-33-001-014-004/1043
(GHUTNA) 		1733001000NRG24170420230000784 17/04/2023 Maya Bai kol 1733001WL000097 Maya Bai kol 00089 CBIN0281770 1326 1326 Processed 16/05/2023 639276474 MayaBaikol CENTRAL BANK OF INDIA(607115)
21 SIHORA MP-33-001-014-004/1268
(GHUTNA) 		1733001000NRG24170420230000788 17/04/2023 Dileep KumarKol 1733001WL000097 Dileep KumarKol 00089 CBIN0281770 1326 1326 Processed 16/05/2023 639276474 DileepKumarKol CENTRAL BANK OF INDIA(607115)
22 SIHORA MP-33-001-014-004/1268
(GHUTNA) 		1733001000NRG24170420230000787 17/04/2023 Sapna kol 1733001WL000097 Sapna kol 00089 CBIN0281770 1326 1326 Processed 16/05/2023 639276474 Sapnakol CENTRAL BANK OF INDIA(607115)
23 SIHORA MP-33-001-014-004/186-C
(GHUTNA) 		1733001000NRG24170420230000789 17/04/2023 Chandrabhan Kol 1733001WL000097 Chandrabhan Kol 00089 CBIN0281770 1326 1326 Processed 16/05/2023 639276474 ChandrabhanKol CENTRAL BANK OF INDIA(607115)
24 SIHORA MP-33-001-014-004/239-C
(GHUTNA) 		1733001000NRG24170420230000790 17/04/2023 Gopal kol 1733001WL000097 Gopal kol 00089 CBIN0281770 1326 1326 Processed 16/05/2023 639276474 Gopalkol CENTRAL BANK OF INDIA(607115)
25 SIHORA MP-33-001-014-004/844
(GHUTNA) 		1733001000NRG24170420230000794 17/04/2023 suman chamar 1733001WL000097 suman chamar 00089 CBIN0281770 1326 1326 Processed 16/05/2023 639276474 sumanchamar STATE BANK OF INDIA(508548)
26 SIHORA MP-33-001-014-004/863
(GHUTNA) 		1733001000NRG24170420230000796 17/04/2023 Som bai 1733001WL000097 Som bai 00089 CBIN0281770 1326 1326 Processed 16/05/2023 639276474 Sombai CENTRAL BANK OF INDIA(607115)
27 SIHORA MP-33-001-014-004/88-C
(GHUTNA) 		1733001000NRG24170420230000799 17/04/2023 sandhya Kol 1733001WL000097 sandhya Kol 00089 CBIN0281770 1326 1326 Processed 16/05/2023 639276474 sandhyaKol CENTRAL BANK OF INDIA(607115)
SubTotal 33150 33150
28 SIHORA MP-33-001-030-002/147
(KHIRHANIKALA) 		1733001000NRG24170420230000800 17/04/2023 DILEEP 1733001WL000098 DILEEP 00089 CBIN0281810 884 884 Processed 16/05/2023 639276474 DILEEP CENTRAL BANK OF INDIA(607115)
29 SIHORA MP-33-001-030-002/176
(KHIRHANIKALA) 		1733001000NRG24170420230000801 17/04/2023 saroj 1733001WL000098 saroj 00089 CBIN0281810 884 884 Processed 16/05/2023 639276474 saroj CENTRAL BANK OF INDIA(607115)
30 SIHORA MP-33-001-030-002/485
(KHIRHANIKALA) 		1733001000NRG24170420230000802 17/04/2023 DURGESH 1733001WL000098 DURGESH 00089 CBIN0281810 884 884 Processed 16/05/2023 639276474 DURGESH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
31 SIHORA MP-33-001-006-001/12-A
(KACHHPURA) 		1733001000NRG24170420230000806 17/04/2023 KODI LAL KOL 1733001WL000099 KODI LAL KOL 00415 SBIN0004806 1547 1547 Processed 16/05/2023 639276474 KODILALKOL STATE BANK OF INDIA(508548)
32 SIHORA MP-33-001-006-001/57-D
(KACHHPURA) 		1733001000NRG24170420230000807 17/04/2023 Sunil Vanshkar 1733001WL000099 Sunil Vanshkar 00415 SBIN0004806 1428 1428 Processed 16/05/2023 639276474 SunilVanshkar STATE BANK OF INDIA(508548)
33 SIHORA MP-33-001-014-002/49-D
(GHUTNA) 		1733001000NRG24170420230000809 17/04/2023 durga prasad 1733001WL000100 durga prasad 00415 SBIN0004806 1547 1547 Processed 16/05/2023 639276474 durgaprasad STATE BANK OF INDIA(508548)
34 SIHORA MP-33-001-014-004/121-B
(GHUTNA) 		1733001000NRG24170420230000786 17/04/2023 Neeraj kumar kol 1733001WL000097 Neeraj kumar kol 00415 SBIN0004806 1326 1326 Processed 16/05/2023 639276474 Neerajkumarkol STATE BANK OF INDIA(508548)
35 SIHORA MP-33-001-014-004/239-D
(GHUTNA) 		1733001000NRG24170420230000792 17/04/2023 Geeta Bai 1733001WL000097 Geeta Bai 00415 SBIN0004806 1326 1326 Processed 16/05/2023 639276474 GeetaBai CENTRAL BANK OF INDIA(607115)
36 SIHORA MP-33-001-014-004/239-D
(GHUTNA) 		1733001000NRG24170420230000791 17/04/2023 Suresh KumarKol 1733001WL000097 Suresh KumarKol 00415 SBIN0004806 1326 1326 Processed 16/05/2023 639276474 SureshKumarKol STATE BANK OF INDIA(508548)
SubTotal 8500 8500
37 SIHORA MP-33-001-030-002/54-A
(KHIRHANIKALA) 		1733001000NRG24170420230000804 17/04/2023 SUJEET 1733001WL000098 SUJEET 00415 SBIN0013647 884 884 Processed 16/05/2023 639276474 SUJEET STATE BANK OF INDIA(508548)
SubTotal 884 884
38 SIHORA MP-33-001-014-004/88-B
(GHUTNA) 		1733001000NRG24170420230000798 17/04/2023 Sanjay Kol 1733001WL000097 Sanjay Kol 00468 UBIN0535508 1326 1326 Processed 16/05/2023 639276474 SanjayKol CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
39 SIHORA MP-33-001-030-002/506-A
(KHIRHANIKALA) 		1733001000NRG24170420230000803 17/04/2023 TEJRAM 1733001WL000098 TEJRAM 00468 UBIN0544761 663 663 Processed 17/05/2023 639276474 TEJRAM UNION BANK OF INDIA(508500)
SubTotal 663 663
Total 50269 50269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_170423APB_FTO_10267 Bank of Maharastra MAHB0001462 SIHORA 1547
2 SIHORA MP1733001_170423APB_FTO_10267 Central Bank Of India CBIN0281213 SIHORA 1547
3 SIHORA MP1733001_170423APB_FTO_10267 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 33150
4 SIHORA MP1733001_170423APB_FTO_10267 Central Bank Of India CBIN0281810 majhagwa 884
5 SIHORA MP1733001_170423APB_FTO_10267 Central Bank Of India CBIN0281810 MAJHGAON 1768
6 SIHORA MP1733001_170423APB_FTO_10267 State Bank of India SBIN0004806 GOSALPUR 8500
7 SIHORA MP1733001_170423APB_FTO_10267 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 884
8 SIHORA MP1733001_170423APB_FTO_10267 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1326
9 SIHORA MP1733001_170423APB_FTO_10267 Union Bank of India UBIN0544761 KUMHI 663

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