Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:30:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_290923FTO_295302
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-33-001-015-002/582
(KHAMRIA (KATRA)) 		1733001000NRG24290920230193510 29/09/2023 lachchhu lal 1733001WL022109 lachchhu lal 00051 MAHB0001462 2210 2210 Processed 09/11/2023 295328440 lachchhulal (000000)
SubTotal 2210 2210
2 SIHORA MP-33-001-035-001/37
(SAILWARA) 		1733001000NRG24290920230193311 29/09/2023 MEERA BAI 1733001WL022056 MEERA BAI 00089 CBIN0281810 1105 1105 Processed 09/11/2023 295328440 MEERABAI (000000)
3 SIHORA MP-33-001-035-001/413
(SAILWARA) 		1733001000NRG24290920230193315 29/09/2023 nandkishor 1733001WL022056 nandkishor 00089 CBIN0281810 663 663 Processed 09/11/2023 295328440 nandkishor (000000)
4 SIHORA MP-33-001-041-001/1981
(MAJHAGAWAN) 		1733001000NRG24290920230193335 29/09/2023 rajkumar barman 1733001WL022058 rajkumar barman 00089 CBIN0281810 2850 2850 Processed 09/11/2023 295328440 rajkumarbarman (000000)
SubTotal 4618 4618
5 SIHORA MP-33-001-020-003/420
(JUNWANIKALA) 		1733001000NRG24290920230193514 29/09/2023 govind patel 1733001WL022110 govind patel 00176 IDIB000S611 221 221 Processed 09/11/2023 295328440 govindpatel (000000)
SubTotal 221 221
6 SIHORA MP-33-001-050-001/48-A
(KUSIYARI) 		1733001000NRG24290920230193337 29/09/2023 BAL KRISHAN KURMI 1733001WL022059 BAL KRISHAN KURMI 00415 SBIN0000487 3060 3060 Processed 09/11/2023 295328440 BALKRISHANKURMI (000000)
7 SIHORA MP-33-001-055-002/264
(DEVARI (NAVEEN)) 		1733001000NRG24290920230193340 29/09/2023 PAVAN 1733001WL022060 PAVAN 00415 SBIN0000487 3060 3060 Processed 09/11/2023 295328440 PAVAN (000000)
SubTotal 6120 6120
8 SIHORA MP-33-001-041-001/223-A
(MAJHAGAWAN) 		1733001000NRG24290920230193336 29/09/2023 shyam lal sahu 1733001WL022058 shyam lal sahu 00415 SBIN0013647 3060 3060 Processed 09/11/2023 295328440 shyamlalsahu (000000)
SubTotal 3060 3060
9 SIHORA MP-33-001-015-002/864
(KHAMRIA (KATRA)) 		1733001015NRG24290920230193678 29/09/2023 geeta kol 1733001015WL022137 geeta kol 00468 UBIN0535508 2431 2431 Processed 09/11/2023 295328440 geetakol (000000)
10 SIHORA MP-33-001-015-003/250
(KHAMRIA (KATRA)) 		1733001015NRG24290920230193684 29/09/2023 krishna kumar 1733001015WL022137 krishna kumar 00468 UBIN0535508 2431 2431 Processed 09/11/2023 295328440 krishnakumar (000000)
SubTotal 4862 4862
11 SIHORA MP-33-001-051-001/363
(BUDHUA) 		1733001000NRG24290920230193618 29/09/2023 Krishna bai kurmi 1733001WL022131 Krishna bai kurmi 00468 UBIN0544761 1080 1080 Processed 09/11/2023 295328440 Krishnabaikurmi (000000)
SubTotal 1080 1080
12 SIHORA MP-33-001-051-001/379
(BUDHUA) 		1733001000NRG24290920230193674 29/09/2023 Deepchand 1733001WL022136 Deepchand 00697 BKID0MG1203 663 663 Processed 09/11/2023 295328440 Deepchand (000000)
SubTotal 663 663
Total 22834 22834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_290923FTO_295302 Bank of Maharastra MAHB0001462 SIHORA 2210
2 SIHORA MP1733001_290923FTO_295302 Central Bank Of India CBIN0281810 MAJHGAON 4618
3 SIHORA MP1733001_290923FTO_295302 Indian Bank IDIB000S611 SIHORA 221
4 SIHORA MP1733001_290923FTO_295302 State Bank of India SBIN0000487 SIHORA 6120
5 SIHORA MP1733001_290923FTO_295302 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 3060
6 SIHORA MP1733001_290923FTO_295302 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 4862
7 SIHORA MP1733001_290923FTO_295302 Union Bank of India UBIN0544761 KUMHI 1080
8 SIHORA MP1733001_290923FTO_295302 Madhya Pradesh Gramin Bank BKID0MG1203 Sihora Jabalpur 663

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