Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:50:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_270623FTO_131577
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-33-001-022-002/306-C
(HARGARH) 		1733001000NRG24270620230074227 27/06/2023 mansukh 1733001WL006917 mansukh 00078 CNRB0017898 800 800 Processed 05/07/2023 702119685 mansukh (000000)
SubTotal 800 800
2 SIHORA MP-33-001-038-002/466
(BUDHARI) 		1733001000NRG24270620230075430 27/06/2023 raj 1733001WL006993 raj 00089 CBIN0281770 200 200 Rejected 05/07/2023 702119685 No Such Account
SubTotal 200 200
3 SIHORA MP-33-001-038-001/200-A
(BUDHARI) 		1733001000NRG24270620230075395 27/06/2023 PREEM LAL 1733001WL006993 PREEM LAL 00089 CBIN0281810 200 200 Processed 05/07/2023 702119685 PREEMLAL (000000)
4 SIHORA MP-33-001-038-002/32-A
(BUDHARI) 		1733001000NRG24270620230075422 27/06/2023 kalpna 1733001WL006993 kalpna 00089 CBIN0281810 200 200 Processed 05/07/2023 702119685 kalpna (000000)
5 SIHORA MP-33-001-055-002/380
(DEVARI (NAVEEN)) 		1733001000NRG24260620230073473 27/06/2023 OMPRAKSAH 1733001WL006825 OMPRAKSAH 00089 CBIN0281810 1326 1326 Processed 05/07/2023 702119685 OMPRAKSAH (000000)
SubTotal 1726 1726
6 SIHORA MP-33-001-038-001/58-B
(BUDHARI) 		1733001000NRG24270620230075403 27/06/2023 Rinki 1733001WL006993 Rinki 00176 IDIB000B540 200 200 Processed 05/07/2023 702119685 Rinki (000000)
7 SIHORA MP-33-001-038-001/58-B
(BUDHARI) 		1733001000NRG24270620230075402 27/06/2023 Rinki 1733001WL006993 Rinki 00176 IDIB000B540 200 200 Processed 05/07/2023 702119685 Rinki (000000)
8 SIHORA MP-33-001-038-002/127-A
(BUDHARI) 		1733001000NRG24270620230075412 27/06/2023 RAJKUMARI 1733001WL006993 RAJKUMARI 00176 IDIB000B540 200 200 Processed 05/07/2023 702119685 RAJKUMARI (000000)
9 SIHORA MP-33-001-038-002/138-A
(BUDHARI) 		1733001000NRG24270620230075417 27/06/2023 chandrbhan 1733001WL006993 chandrbhan 00176 IDIB000B540 200 200 Processed 05/07/2023 702119685 chandrbhan (000000)
10 SIHORA MP-33-001-038-002/465
(BUDHARI) 		1733001000NRG24270620230075429 27/06/2023 jaynti bai 1733001WL006993 jaynti bai 00176 IDIB000B540 200 200 Processed 05/07/2023 702119685 jayntibai (000000)
11 SIHORA MP-33-001-038-002/49-C
(BUDHARI) 		1733001000NRG24270620230075434 27/06/2023 non bai 1733001WL006993 non bai 00176 IDIB000B540 200 200 Processed 05/07/2023 702119685 nonbai (000000)
12 SIHORA MP-33-001-038-002/49-C
(BUDHARI) 		1733001000NRG24270620230075433 27/06/2023 sone lal 1733001WL006993 sone lal 00176 IDIB000B540 200 200 Processed 05/07/2023 702119685 sonelal (000000)
SubTotal 1400 1400
13 SIHORA MP-33-001-038-002/471
(BUDHARI) 		1733001000NRG24270620230075432 27/06/2023 Abhishek pandey 1733001WL006993 Abhishek pandey 00415 SBIN0001834 200 200 Processed 05/07/2023 702119685 Abhishekpandey (000000)
SubTotal 200 200
14 SIHORA MP-33-001-022-002/96-C
(HARGARH) 		1733001000NRG24270620230074228 27/06/2023 Durga Bai 1733001WL006917 Durga Bai 00415 SBIN0004642 800 800 Processed 05/07/2023 702119685 DurgaBai (000000)
SubTotal 800 800
15 SIHORA MP-33-001-016-002/389
(RAMKHIRIYA) 		1733001016NRG24260620230073783 27/06/2023 mu.ilahak 1733001016WL006869 mu.ilahak 00468 UBIN0535508 3315 3315 Processed 05/07/2023 702119685 mu.ilahak (000000)
16 SIHORA MP-33-001-055-002/386
(DEVARI (NAVEEN)) 		1733001000NRG24260620230073475 27/06/2023 Krashan Kumar 1733001WL006825 Krashan Kumar 00468 UBIN0535508 1326 1326 Processed 05/07/2023 702119685 KrashanKumar (000000)
SubTotal 4641 4641
17 SIHORA MP-33-001-022-002/1051-D
(HARGARH) 		1733001000NRG24270620230074226 27/06/2023 Rekha Bai Choudhary 1733001WL006917 Rekha Bai Choudhary 00703 AIRP0000001 800 800 Rejected 05/07/2023 702119685 A/c Blocked or Frozen
SubTotal 800 800
Total 10567 10567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_270623FTO_131577 Canara Bank CNRB0017898 SIHORA MAIN MARKET 800
2 SIHORA MP1733001_270623FTO_131577 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 200
3 SIHORA MP1733001_270623FTO_131577 Central Bank Of India CBIN0281810 MAJHGAON 1726
4 SIHORA MP1733001_270623FTO_131577 Indian Bank IDIB000B540 Baghraji 1400
5 SIHORA MP1733001_270623FTO_131577 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 200
6 SIHORA MP1733001_270623FTO_131577 State Bank of India SBIN0004642 RITHI 800
7 SIHORA MP1733001_270623FTO_131577 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 4641
8 SIHORA MP1733001_270623FTO_131577 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 800

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