Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:02:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_120723FTO_161782
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-33-001-005-002/1482
(GOSALPUR) 		1733001005NRG24120720230101339 12/07/2023 mahendra 1733001005WL009201 mahendra 00089 CBIN0281213 884 884 Processed 16/07/2023 892119875 mahendra (000000)
2 SIHORA MP-33-001-005-002/1483
(GOSALPUR) 		1733001005NRG24120720230101340 12/07/2023 narendra 1733001005WL009201 narendra 00089 CBIN0281213 884 884 Processed 16/07/2023 892119875 narendra (000000)
SubTotal 1768 1768
3 SIHORA MP-33-001-008-003/161-D
(BELA) 		1733001000NRG24120720230101357 12/07/2023 sadarni 1733001WL009202 sadarni 00089 CBIN0281770 1326 1326 Processed 16/07/2023 892119875 sadarni (000000)
4 SIHORA MP-33-001-008-003/410
(BELA) 		1733001000NRG24120720230101366 12/07/2023 MURATLAL 1733001WL009202 MURATLAL 00089 CBIN0281770 1326 1326 Processed 16/07/2023 892119875 MURATLAL (000000)
SubTotal 2652 2652
5 SIHORA MP-33-001-042-001/62
(SARAULI) 		1733001000NRG24120720230101374 12/07/2023 ramlal 1733001WL009203 ramlal 00089 CBIN0281810 221 221 Processed 16/07/2023 892119875 ramlal (000000)
6 SIHORA MP-33-001-042-002/106-B
(SARAULI) 		1733001000NRG24120720230101376 12/07/2023 santosh 1733001WL009203 santosh 00089 CBIN0281810 221 221 Processed 16/07/2023 892119875 santosh (000000)
7 SIHORA MP-33-001-042-002/472
(SARAULI) 		1733001000NRG24120720230101378 12/07/2023 nammi kol 1733001WL009203 nammi kol 00089 CBIN0281810 221 221 Processed 16/07/2023 892119875 nammikol (000000)
SubTotal 663 663
8 SIHORA MP-33-001-005-002/2251
(GOSALPUR) 		1733001005NRG24120720230101344 12/07/2023 anoop choudhary 1733001005WL009201 anoop choudhary 00176 IDIB000S611 884 884 Processed 16/07/2023 892119875 anoopchoudhary (000000)
9 SIHORA MP-33-001-005-002/2365
(GOSALPUR) 		1733001005NRG24120720230101346 12/07/2023 shivkumar choudhary 1733001005WL009201 shivkumar choudhary 00176 IDIB000S611 884 884 Processed 16/07/2023 892119875 shivkumarchoudhary (000000)
SubTotal 1768 1768
10 SIHORA MP-33-001-005-002/2488
(GOSALPUR) 		1733001000NRG24120720230101474 12/07/2023 kanchan kori 1733001WL009227 kanchan kori 00415 SBIN0004806 2210 2210 Processed 16/07/2023 892119875 kanchankori (000000)
11 SIHORA MP-33-001-005-002/2695
(GOSALPUR) 		1733001005NRG24120720230101349 12/07/2023 PANNALAL PATEL 1733001005WL009201 PANNALAL PATEL 00415 SBIN0004806 884 884 Processed 16/07/2023 892119875 PANNALALPATEL (000000)
12 SIHORA MP-33-001-008-004/362
(BELA) 		1733001000NRG24120720230101370 12/07/2023 SONELAL DAHIYA 1733001WL009202 SONELAL DAHIYA 00415 SBIN0004806 1326 1326 Processed 16/07/2023 892119875 SONELALDAHIYA (000000)
SubTotal 4420 4420
13 SIHORA MP-33-001-028-002/164
(KUMHI (SATDHARA)) 		1733001000NRG24120720230101402 12/07/2023 pramod 1733001WL009208 pramod 00468 UBIN0544761 1326 1326 Processed 16/07/2023 892119875 pramod (000000)
14 SIHORA MP-33-001-028-002/19-A
(KUMHI (SATDHARA)) 		1733001000NRG24120720230101404 12/07/2023 Dhanya 1733001WL009208 Dhanya 00468 UBIN0544761 1326 1326 Processed 16/07/2023 892119875 Dhanya (000000)
15 SIHORA MP-33-001-028-002/94
(KUMHI (SATDHARA)) 		1733001000NRG24120720230101414 12/07/2023 neha kumari 1733001WL009208 neha kumari 00468 UBIN0544761 1326 1326 Processed 16/07/2023 892119875 nehakumari (000000)
SubTotal 3978 3978
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_120723FTO_161782 Central Bank Of India CBIN0281213 SIHORA 1768
2 SIHORA MP1733001_120723FTO_161782 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 2652
3 SIHORA MP1733001_120723FTO_161782 Central Bank Of India CBIN0281810 MAJHGAON 663
4 SIHORA MP1733001_120723FTO_161782 Indian Bank IDIB000S611 SIHORA 1768
5 SIHORA MP1733001_120723FTO_161782 State Bank of India SBIN0004806 GOSALPUR 4420
6 SIHORA MP1733001_120723FTO_161782 Union Bank of India UBIN0544761 KUMHI 3978

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