Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:10:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_201223FTO_400297
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-33-001-010-001/335
(SILUWA) 		1733001000NRG24201220230282635 20/12/2023 mukesh 1733001WL030768 mukesh 00089 CBIN0281770 663 663 Rejected 11/03/2024 644876484 No Such Account
SubTotal 663 663
2 SIHORA MP-33-001-030-002/347
(KHIRHANIKALA) 		1733001000NRG24201220230282566 20/12/2023 Sangita 1733001WL030766 Sangita 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644876484 Sangita (000000)
3 SIHORA MP-33-001-030-002/52
(KHIRHANIKALA) 		1733001000NRG24201220230282577 20/12/2023 RAMDAS 1733001WL030766 RAMDAS 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644876484 RAMDAS (000000)
SubTotal 2652 2652
4 SIHORA MP-33-001-006-002/9-C
(KACHHPURA) 		1733001000NRG24201220230282743 20/12/2023 DHARMENDRA PATEL 1733001WL030775 DHARMENDRA PATEL 00089 CBIN0282345 336 336 Processed 11/03/2024 644876484 DHARMENDRAPATEL (000000)
SubTotal 336 336
5 SIHORA MP-33-001-006-002/7-C
(KACHHPURA) 		1733001000NRG24201220230282742 20/12/2023 SANDEEP PATEL 1733001WL030775 SANDEEP PATEL 00415 SBIN0004806 336 336 Processed 11/03/2024 644876484 SANDEEPPATEL (000000)
SubTotal 336 336
6 SIHORA MP-33-001-030-001/559-A
(KHIRHANIKALA) 		1733001000NRG24201220230282558 20/12/2023 DASRATH SINGH 1733001WL030766 DASRATH SINGH 00415 SBIN0013647 1326 1326 Processed 11/03/2024 644876484 DASRATHSINGH (000000)
SubTotal 1326 1326
7 SIHORA MP-33-001-025-003/95
(PADERIAKALA) 		1733001000NRG24201220230282701 20/12/2023 SHARMILI LODHI 1733001WL030771 SHARMILI LODHI 00468 UBIN0544761 221 221 Processed 11/03/2024 644876484 SHARMILILODHI (000000)
SubTotal 221 221
Total 5534 5534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_201223FTO_400297 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 663
2 SIHORA MP1733001_201223FTO_400297 Central Bank Of India CBIN0281810 MAJHGAON 2652
3 SIHORA MP1733001_201223FTO_400297 Central Bank Of India CBIN0282345 MILLONIGANJ, JABALPUR 336
4 SIHORA MP1733001_201223FTO_400297 State Bank of India SBIN0004806 GOSALPUR 336
5 SIHORA MP1733001_201223FTO_400297 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 1326
6 SIHORA MP1733001_201223FTO_400297 Union Bank of India UBIN0544761 KUMHI 221

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