Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:11:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_080623FTO_79411
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-33-001-010-001/618
(SILUWA) 		1733001000NRG24080620230038005 08/06/2023 dharmendra chamar 1733001WL004011 dharmendra chamar 00089 CBIN0281770 1105 1105 Processed 13/06/2023 321984760 dharmendrachamar (000000)
SubTotal 1105 1105
2 SIHORA MP-33-001-035-001/138
(SAILWARA) 		1733001000NRG24080620230037980 08/06/2023 SUMANT 1733001WL004006 SUMANT 00089 CBIN0281810 1105 1105 Processed 13/06/2023 321984760 SUMANT (000000)
3 SIHORA MP-33-001-035-001/30
(SAILWARA) 		1733001000NRG24080620230037988 08/06/2023 REENA KOL 1733001WL004006 REENA KOL 00089 CBIN0281810 1105 1105 Processed 13/06/2023 321984760 REENAKOL (000000)
4 SIHORA MP-33-001-035-001/37
(SAILWARA) 		1733001000NRG24080620230037989 08/06/2023 MEERA BAI 1733001WL004006 MEERA BAI 00089 CBIN0281810 1105 1105 Processed 13/06/2023 321984760 MEERABAI (000000)
5 SIHORA MP-33-001-035-001/403-A
(SAILWARA) 		1733001000NRG24080620230037990 08/06/2023 arjun 1733001WL004006 arjun 00089 CBIN0281810 1326 1326 Processed 13/06/2023 321984760 arjun (000000)
6 SIHORA MP-33-001-035-001/403-A
(SAILWARA) 		1733001000NRG24080620230037991 08/06/2023 Urmila Bai 1733001WL004006 Urmila Bai 00089 CBIN0281810 1326 1326 Processed 13/06/2023 321984760 UrmilaBai (000000)
7 SIHORA MP-33-001-055-002/380
(DEVARI (NAVEEN)) 		1733001000NRG24080620230037908 08/06/2023 OMPRAKSAH 1733001WL003986 OMPRAKSAH 00089 CBIN0281810 1326 1326 Processed 13/06/2023 321984760 OMPRAKSAH (000000)
SubTotal 7293 7293
8 SIHORA MP-33-001-010-001/528-C
(SILUWA) 		1733001000NRG24080620230038006 08/06/2023 SHEEL KUMAR 1733001WL004012 SHEEL KUMAR 00415 SBIN0004806 442 442 Processed 13/06/2023 321984760 SHEELKUMAR (000000)
SubTotal 442 442
9 SIHORA MP-33-001-055-002/386
(DEVARI (NAVEEN)) 		1733001000NRG24080620230037910 08/06/2023 Krashan Kumar 1733001WL003986 Krashan Kumar 00468 UBIN0535508 1326 1326 Processed 13/06/2023 321984760 KrashanKumar (000000)
10 SIHORA MP-33-001-055-003/82
(DEVARI (NAVEEN)) 		1733001000NRG24080620230037920 08/06/2023 Indra Kumar 1733001WL003986 Indra Kumar 00468 UBIN0535508 1326 1326 Processed 13/06/2023 321984760 IndraKumar (000000)
SubTotal 2652 2652
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_080623FTO_79411 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 1105
2 SIHORA MP1733001_080623FTO_79411 Central Bank Of India CBIN0281810 MAJHGAON 7293
3 SIHORA MP1733001_080623FTO_79411 State Bank of India SBIN0004806 GOSALPUR 442
4 SIHORA MP1733001_080623FTO_79411 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 2652

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