Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_010623FTO_67546
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-33-001-044-002/114
(NUNJI) 		1733001000NRG24010620230027228 01/06/2023 vinod 1733001WL002944 vinod 00078 CNRB0005537 1000 1000 Processed 07/06/2023 209327233 vinod (000000)
SubTotal 1000 1000
2 SIHORA MP-33-001-005-002/1482
(GOSALPUR) 		1733001000NRG24010620230027260 01/06/2023 mahendra 1733001WL002945 mahendra 00089 CBIN0281213 1105 1105 Processed 07/06/2023 209327233 mahendra (000000)
3 SIHORA MP-33-001-005-002/1483
(GOSALPUR) 		1733001000NRG24010620230027261 01/06/2023 narendra 1733001WL002945 narendra 00089 CBIN0281213 1105 1105 Processed 07/06/2023 209327233 narendra (000000)
SubTotal 2210 2210
4 SIHORA MP-33-001-013-001/426
(PAUDIKALA) 		1733001000NRG24010620230027548 01/06/2023 minabai 1733001WL002964 minabai 00089 CBIN0281770 221 221 Processed 07/06/2023 209327233 minabai (000000)
5 SIHORA MP-33-001-013-001/426
(PAUDIKALA) 		1733001000NRG24010620230027547 01/06/2023 santosh 1733001WL002964 santosh 00089 CBIN0281770 221 221 Processed 07/06/2023 209327233 santosh (000000)
6 SIHORA MP-33-001-013-002/593
(PAUDIKALA) 		1733001000NRG24010620230027550 01/06/2023 rajjo bai 1733001WL002964 rajjo bai 00089 CBIN0281770 221 221 Processed 07/06/2023 209327233 rajjobai (000000)
7 SIHORA MP-33-001-013-002/593
(PAUDIKALA) 		1733001000NRG24010620230027549 01/06/2023 rajjo bai 1733001WL002964 rajjo bai 00089 CBIN0281770 221 221 Processed 07/06/2023 209327233 rajjobai (000000)
8 SIHORA MP-33-001-013-002/601
(PAUDIKALA) 		1733001000NRG24010620230027551 01/06/2023 RAJENDRA 1733001WL002964 RAJENDRA 00089 CBIN0281770 221 221 Rejected 07/06/2023 209327233 No Such Account
SubTotal 1105 1105
9 SIHORA MP-33-001-005-002/2251
(GOSALPUR) 		1733001000NRG24010620230027265 01/06/2023 anoop choudhary 1733001WL002945 anoop choudhary 00176 IDIB000S611 1105 1105 Processed 07/06/2023 209327233 anoopchoudhary (000000)
10 SIHORA MP-33-001-005-002/2365
(GOSALPUR) 		1733001000NRG24010620230027267 01/06/2023 shivkumar choudhary 1733001WL002945 shivkumar choudhary 00176 IDIB000S611 1105 1105 Processed 07/06/2023 209327233 shivkumarchoudhary (000000)
SubTotal 2210 2210
11 SIHORA MP-33-001-044-001/288
(NUNJI) 		1733001000NRG24010620230027210 01/06/2023 Munni Bai 1733001WL002944 Munni Bai 00415 SBIN0000487 1000 1000 Processed 07/06/2023 209327233 MunniBai (000000)
12 SIHORA MP-33-001-044-001/333
(NUNJI) 		1733001000NRG24010620230027219 01/06/2023 Rajkumari 1733001WL002944 Rajkumari 00415 SBIN0000487 1000 1000 Processed 07/06/2023 209327233 Rajkumari (000000)
13 SIHORA MP-33-001-044-001/333
(NUNJI) 		1733001044NRG24010620230027501 01/06/2023 Rajkumari 1733001044WL002960 Rajkumari 00415 SBIN0000487 200 200 Processed 07/06/2023 209327233 Rajkumari (000000)
14 SIHORA MP-33-001-044-001/334
(NUNJI) 		1733001000NRG24010620230027220 01/06/2023 ANURODH 1733001WL002944 ANURODH 00415 SBIN0000487 1000 1000 Rejected 07/06/2023 209327233 Account closed
15 SIHORA MP-33-001-044-002/114
(NUNJI) 		1733001044NRG24010620230027511 01/06/2023 Suman 1733001044WL002960 Suman 00415 SBIN0000487 200 200 Processed 07/06/2023 209327233 Suman (000000)
16 SIHORA MP-33-001-044-002/114
(NUNJI) 		1733001000NRG24010620230027229 01/06/2023 Suman 1733001WL002944 Suman 00415 SBIN0000487 1000 1000 Processed 07/06/2023 209327233 Suman (000000)
SubTotal 4400 4400
17 SIHORA MP-33-001-005-002/2695
(GOSALPUR) 		1733001000NRG24010620230027270 01/06/2023 PANNALAL PATEL 1733001WL002945 PANNALAL PATEL 00415 SBIN0004806 1105 1105 Processed 07/06/2023 209327233 PANNALALPATEL (000000)
18 SIHORA MP-33-001-005-002/3272
(GOSALPUR) 		1733001000NRG24010620230027280 01/06/2023 PRADEEP KUMAR JAIN 1733001WL002945 PRADEEP KUMAR JAIN 00415 SBIN0004806 1105 1105 Processed 07/06/2023 209327233 PRADEEPKUMARJAIN (000000)
SubTotal 2210 2210
19 SIHORA MP-33-001-044-001/53
(NUNJI) 		1733001044NRG24010620230027506 01/06/2023 Gaytri Bai 1733001044WL002960 Gaytri Bai 00468 UBIN0535508 200 200 Processed 07/06/2023 209327233 GaytriBai (000000)
20 SIHORA MP-33-001-044-001/53
(NUNJI) 		1733001000NRG24010620230027224 01/06/2023 Gaytri Bai 1733001WL002944 Gaytri Bai 00468 UBIN0535508 1000 1000 Processed 07/06/2023 209327233 GaytriBai (000000)
21 SIHORA MP-33-001-044-002/12
(NUNJI) 		1733001044NRG24010620230027513 01/06/2023 Parvati Bai Lodhi 1733001044WL002961 Parvati Bai Lodhi 00468 UBIN0535508 1200 1200 Processed 07/06/2023 209327233 ParvatiBaiLodhi (000000)
22 SIHORA MP-33-001-044-002/12
(NUNJI) 		1733001000NRG24010620230027231 01/06/2023 Parvati Bai Lodhi 1733001WL002944 Parvati Bai Lodhi 00468 UBIN0535508 1000 1000 Processed 07/06/2023 209327233 ParvatiBaiLodhi (000000)
23 SIHORA MP-33-001-044-002/137
(NUNJI) 		1733001000NRG24010620230027233 01/06/2023 AMIT 1733001WL002944 AMIT 00468 UBIN0535508 1000 1000 Processed 07/06/2023 209327233 AMIT (000000)
24 SIHORA MP-33-001-044-002/137
(NUNJI) 		1733001044NRG24010620230027515 01/06/2023 AMIT 1733001044WL002961 AMIT 00468 UBIN0535508 1200 1200 Processed 07/06/2023 209327233 AMIT (000000)
SubTotal 5600 5600
25 SIHORA MP-33-001-026-002/375
(MARHA PARASWARA) 		1733001000NRG24010620230027561 01/06/2023 VIJAY KUMAR 1733001WL002965 VIJAY KUMAR 00468 UBIN0544761 7 7 Processed 07/06/2023 209327233 VIJAYKUMAR (000000)
SubTotal 7 7
Total 18742 18742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_010623FTO_67546 Canara Bank CNRB0005537 SIHORA 1000
2 SIHORA MP1733001_010623FTO_67546 Central Bank Of India CBIN0281213 SIHORA 2210
3 SIHORA MP1733001_010623FTO_67546 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 1105
4 SIHORA MP1733001_010623FTO_67546 Indian Bank IDIB000S611 SIHORA 2210
5 SIHORA MP1733001_010623FTO_67546 State Bank of India SBIN0000487 SIHORA 4400
6 SIHORA MP1733001_010623FTO_67546 State Bank of India SBIN0004806 GOSALPUR 2210
7 SIHORA MP1733001_010623FTO_67546 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 5600
8 SIHORA MP1733001_010623FTO_67546 Union Bank of India UBIN0544761 KUMHI 7

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