Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:57:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_070723FTO_154000
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-33-001-005-002/2384
(GOSALPUR) 		1733001000NRG22030720230605419 07/07/2023 Rammilan choudhary 1733001WL0086529 Rammilan choudhary 00048 BKID0009407 2895 2895 Processed 13/07/2023 843998989 Rammilanchoudhary (000000)
2 SIHORA MP-33-001-005-002/2384
(GOSALPUR) 		1733001000NRG22030720230605418 07/07/2023 Rammilan choudhary 1733001WL0086529 Rammilan choudhary 00048 BKID0009407 2702 2702 Processed 13/07/2023 843998989 Rammilanchoudhary (000000)
SubTotal 5597 5597
3 SIHORA MP-33-001-022-002/941
(HARGARH) 		1733001022NRG22050720230605455 07/07/2023 kallu bai 1733001WL0086540 kallu bai 00051 MAHB0001462 950 950 Processed 13/07/2023 843998989 kallubai (000000)
SubTotal 950 950
4 SIHORA MP-33-001-005-002/3078
(GOSALPUR) 		1733001000NRG22030720230605422 07/07/2023 Ruksana bee 1733001WL0086529 Ruksana bee 00078 CNRB0005537 2895 2895 Processed 13/07/2023 843998989 Ruksanabee (000000)
SubTotal 2895 2895
5 SIHORA MP-33-001-006-002/18
(KACHHPURA) 		1733001000NRG22030720230605417 07/07/2023 Balgovind 1733001WL0086528 Balgovind 00089 CBIN0281213 965 965 Rejected 13/07/2023 843998989 No Such Account
6 SIHORA MP-33-001-006-002/18
(KACHHPURA) 		1733001000NRG22030720230605416 07/07/2023 Balgovind 1733001WL0086528 Balgovind 00089 CBIN0281213 1158 1158 Rejected 13/07/2023 843998989 No Such Account
7 SIHORA MP-33-001-006-002/18
(KACHHPURA) 		1733001000NRG22030720230605415 07/07/2023 Balgovind 1733001WL0086528 Balgovind 00089 CBIN0281213 1158 1158 Rejected 13/07/2023 843998989 No Such Account
8 SIHORA MP-33-001-020-003/269
(JUNWANIKALA) 		1733001000NRG22050720230605463 07/07/2023 Seeta kol 1733001WL0086544 Seeta kol 00089 CBIN0281213 1330 1330 Rejected 13/07/2023 843998989 No Such Account
9 SIHORA MP-33-001-020-003/68
(JUNWANIKALA) 		1733001000NRG22050720230605462 07/07/2023 JHHINGO BAI 1733001WL0086544 JHHINGO BAI 00089 CBIN0281213 1330 1330 Rejected 13/07/2023 843998989 No Such Account
10 SIHORA MP-33-001-020-003/68
(JUNWANIKALA) 		1733001000NRG22050720230605461 07/07/2023 JHHINGO BAI 1733001WL0086544 JHHINGO BAI 00089 CBIN0281213 1080 1080 Rejected 13/07/2023 843998989 No Such Account
11 SIHORA MP-33-001-022-002/227-D
(HARGARH) 		1733001022NRG22050720230605454 07/07/2023 pramod kumar 1733001WL0086540 pramod kumar 00089 CBIN0281213 1140 1140 Rejected 13/07/2023 843998989 No Such Account
12 SIHORA MP-33-001-023-003/232
(KURRO) 		1733001060NRG22050720230605467 07/07/2023 urmila 1733001WL0086547 urmila 00089 CBIN0281213 100 100 Rejected 13/07/2023 843998989 No Such Account
SubTotal 8261 8261
13 SIHORA MP-33-001-008-003/410-C
(BELA) 		1733001000NRG22030720230605414 07/07/2023 ROSHNI SHRIVAS 1733001WL0086527 ROSHNI SHRIVAS 00089 CBIN0281770 1351 1351 Rejected 13/07/2023 843998989 No Such Account
14 SIHORA MP-33-001-010-001/194
(SILUWA) 		1733001000NRG22030720230605412 07/07/2023 Moti 1733001WL0086526 Moti 00089 CBIN0281770 2895 2895 Rejected 13/07/2023 843998989 No Such Account
15 SIHORA MP-33-001-011-001/725
(RANITAL) 		1733001000NRG22030720230605409 07/07/2023 Baran bai 1733001WL0086525 Baran bai 00089 CBIN0281770 1158 1158 Processed 13/07/2023 843998989 Baranbai (000000)
16 SIHORA MP-33-001-011-001/98
(RANITAL) 		1733001000NRG22030720230605410 07/07/2023 Sankar kol 1733001WL0086525 Sankar kol 00089 CBIN0281770 386 386 Processed 13/07/2023 843998989 Sankarkol (000000)
17 SIHORA MP-33-001-011-002/115-D
(RANITAL) 		1733001000NRG22030720230605411 07/07/2023 ramlal 1733001WL0086525 ramlal 00089 CBIN0281770 960 960 Processed 13/07/2023 843998989 ramlal (000000)
18 SIHORA MP-33-001-048-001/1360
(AGARIYA) 		1733001000NRG22030720230605391 07/07/2023 Ramesh 1733001WL0086520 Ramesh 00089 CBIN0281770 3088 3088 Rejected 13/07/2023 843998989 No Such Account
19 SIHORA MP-33-001-048-001/1360
(AGARIYA) 		1733001000NRG22030720230605390 07/07/2023 Ramesh 1733001WL0086520 Ramesh 00089 CBIN0281770 2702 2702 Rejected 13/07/2023 843998989 No Such Account
SubTotal 12540 12540
20 SIHORA MP-33-001-031-002/30
(CHANAGWAN) 		1733001031NRG22050720230605453 07/07/2023 Ratto 1733001WL0086539 Ratto 00089 CBIN0281810 1140 1140 Processed 13/07/2023 843998989 Ratto (000000)
21 SIHORA MP-33-001-033-001/17
(SINDHULI) 		1733001000NRG22030720230605388 07/07/2023 ramsujan 1733001WL0086519 ramsujan 00089 CBIN0281810 2895 2895 Rejected 13/07/2023 843998989 No Such Account
22 SIHORA MP-33-001-034-001/432
(KHITOLA (KHAM.)) 		1733001000NRG22030720230605405 07/07/2023 Sone Lal Kol 1733001WL0086523 Sone Lal Kol 00089 CBIN0281810 1140 1140 Processed 13/07/2023 843998989 SoneLalKol (000000)
23 SIHORA MP-33-001-034-001/432
(KHITOLA (KHAM.)) 		1733001000NRG22030720230605404 07/07/2023 Sone Lal Kol 1733001WL0086523 Sone Lal Kol 00089 CBIN0281810 1140 1140 Processed 13/07/2023 843998989 SoneLalKol (000000)
24 SIHORA MP-33-001-034-001/432
(KHITOLA (KHAM.)) 		1733001000NRG22030720230605403 07/07/2023 Sone Lal Kol 1733001WL0086523 Sone Lal Kol 00089 CBIN0281810 760 760 Processed 13/07/2023 843998989 SoneLalKol (000000)
25 SIHORA MP-33-001-034-001/492
(KHITOLA (KHAM.)) 		1733001000NRG22050720230605460 07/07/2023 NONI BAI 1733001WL0086543 NONI BAI 00089 CBIN0281810 1140 1140 Rejected 13/07/2023 843998989 No Such Account
26 SIHORA MP-33-001-035-001/182
(SAILWARA) 		1733001035NRG22050720230605457 07/07/2023 Dharamsingh 1733001WL0086541 Dharamsingh 00089 CBIN0281810 2850 2850 Rejected 13/07/2023 843998989 Account closed
SubTotal 11065 11065
27 SIHORA MP-33-001-024-002/388
(KEVLARI) 		1733001000NRG22030720230605386 07/07/2023 RADHA BAI 1733001WL0086518 RADHA BAI 00415 SBIN0000487 1140 1140 Rejected 13/07/2023 843998989 No Such Account
28 SIHORA MP-33-001-024-002/388
(KEVLARI) 		1733001000NRG22030720230605385 07/07/2023 RADHA BAI 1733001WL0086518 RADHA BAI 00415 SBIN0000487 1158 1158 Rejected 13/07/2023 843998989 No Such Account
SubTotal 2298 2298
29 SIHORA MP-33-001-010-001/198
(SILUWA) 		1733001000NRG22030720230605413 07/07/2023 Narendra KUmar Yadav 1733001WL0086526 Narendra KUmar Yadav 00415 SBIN0004806 2702 2702 Processed 13/07/2023 843998989 NarendraKUmarYadav (000000)
30 SIHORA MP-33-001-011-002/109
(RANITAL) 		1733001000NRG22050720230605464 07/07/2023 Deepak kol 1733001WL0086545 Deepak kol 00415 SBIN0004806 1140 1140 Rejected 13/07/2023 843998989 No Such Account
31 SIHORA MP-33-001-011-002/348
(RANITAL) 		1733001000NRG22050720230605465 07/07/2023 Sudha 1733001WL0086545 Sudha 00415 SBIN0004806 1140 1140 Rejected 13/07/2023 843998989 No Such Account
32 SIHORA MP-33-001-012-002/42-A
(PAUDIKHURD) 		1733001012NRG22050720230605466 07/07/2023 MEERABAIMNGSOBHITGOUND 1733001WL0086546 MEERABAIMNGSOBHITGOUND 00415 SBIN0004806 1140 1140 Processed 13/07/2023 843998989 MEERABAIMNGSOBHITGOUND (000000)
33 SIHORA MP-33-001-053-004/17-B
(GHUGHARI (NAVEEN)) 		1733001000NRG22030720230605401 07/07/2023 veeran lal 1733001WL0086522 veeran lal 00415 SBIN0004806 1158 1158 Rejected 13/07/2023 843998989 No Such Account
SubTotal 7280 7280
34 SIHORA MP-33-001-005-002/3047
(GOSALPUR) 		1733001000NRG22030720230605421 07/07/2023 Ram bai 1733001WL0086529 Ram bai 00553 INDB0000509 2895 2895 Processed 13/07/2023 843998989 Rambai (000000)
SubTotal 2895 2895
35 SIHORA MP-33-001-034-001/270
(KHITOLA (KHAM.)) 		1733001000NRG22030720230605402 07/07/2023 Durgesh nandan 1733001WL0086523 Durgesh nandan 00703 AIRP0000001 1140 1140 Processed 13/07/2023 843998989 Durgeshnandan (000000)
SubTotal 1140 1140
Total 54921 54921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_070723FTO_154000 Bank of India BKID0009407 SUHAGI 5597
2 SIHORA MP1733001_070723FTO_154000 Bank of Maharastra MAHB0001462 SIHORA 950
3 SIHORA MP1733001_070723FTO_154000 Canara Bank CNRB0005537 SIHORA 2895
4 SIHORA MP1733001_070723FTO_154000 Central Bank Of India CBIN0281213 SIHORA 8261
5 SIHORA MP1733001_070723FTO_154000 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 12540
6 SIHORA MP1733001_070723FTO_154000 Central Bank Of India CBIN0281810 MAJHGAON 11065
7 SIHORA MP1733001_070723FTO_154000 State Bank of India SBIN0000487 SIHORA 2298
8 SIHORA MP1733001_070723FTO_154000 State Bank of India SBIN0004806 GOSALPUR 7280
9 SIHORA MP1733001_070723FTO_154000 IndusInd Bank Ltd. INDB0000509 SUKHA 2895
10 SIHORA MP1733001_070723FTO_154000 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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