Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:13:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_261223FTO_407960
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-33-001-024-004/824-B
(KEVLARI) 		1733001000NRG24261220230290379 26/12/2023 Ujyar 1733001WL031448 Ujyar 00078 CNRB0005537 960 960 Processed 12/03/2024 664051685 Ujyar (000000)
SubTotal 960 960
2 SIHORA MP-33-001-023-004/450-A
(KURRO) 		1733001023NRG24251220230289566 26/12/2023 PHOOL CHANH 1733001023WL031407 PHOOL CHANH 00089 CBIN0281213 1320 1320 Processed 12/03/2024 664051685 PHOOLCHANH (000000)
3 SIHORA MP-33-001-023-004/892
(KURRO) 		1733001023NRG24251220230289585 26/12/2023 Lakhan Singh Gond 1733001023WL031407 Lakhan Singh Gond 00089 CBIN0281213 1320 1320 Processed 12/03/2024 664051685 LakhanSinghGond (000000)
SubTotal 2640 2640
4 SIHORA MP-33-001-010-002/950-B
(SILUWA) 		1733001000NRG24261220230290913 26/12/2023 Santosh 1733001WL031485 Santosh 00089 CBIN0281770 1989 1989 Processed 12/03/2024 664051685 Santosh (000000)
5 SIHORA MP-33-001-013-001/252-B
(PAUDIKALA) 		1733001000NRG24261220230290847 26/12/2023 sunil kumar 1733001WL031478 sunil kumar 00089 CBIN0281770 1105 1105 Processed 12/03/2024 664051685 sunilkumar (000000)
6 SIHORA MP-33-001-053-005/70
(GHUGHARI (NAVEEN)) 		1733001053NRG24251220230289526 26/12/2023 leela 1733001053WL031401 leela 00089 CBIN0281770 1547 1547 Rejected 12/03/2024 664051685 No Such Account
SubTotal 4641 4641
7 SIHORA MP-33-001-030-001/20
(KHIRHANIKALA) 		1733001030NRG24251220230289818 26/12/2023 nresh 1733001030WL031418 nresh 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664051685 nresh (000000)
8 SIHORA MP-33-001-030-002/104-B
(KHIRHANIKALA) 		1733001030NRG24251220230289847 26/12/2023 Hemlal kol 1733001030WL031418 Hemlal kol 00089 CBIN0281810 1105 1105 Processed 12/03/2024 664051685 Hemlalkol (000000)
9 SIHORA MP-33-001-030-002/52
(KHIRHANIKALA) 		1733001030NRG24251220230289933 26/12/2023 RAMDAS 1733001030WL031418 RAMDAS 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664051685 RAMDAS (000000)
10 SIHORA MP-33-001-030-002/55-B
(KHIRHANIKALA) 		1733001030NRG24251220230289945 26/12/2023 RAJESH KUMAR 1733001030WL031418 RAJESH KUMAR 00089 CBIN0281810 1105 1105 Processed 12/03/2024 664051685 RAJESHKUMAR (000000)
11 SIHORA MP-33-001-030-002/79
(KHIRHANIKALA) 		1733001030NRG24251220230289984 26/12/2023 RAMPRASAD 1733001030WL031418 RAMPRASAD 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664051685 RAMPRASAD (000000)
12 SIHORA MP-33-001-039-001/240
(MARHABANJAR) 		1733001039NRG24231220230287348 26/12/2023 Sem Singh 1733001039WL031228 Sem Singh 00089 CBIN0281810 3315 3315 Processed 12/03/2024 664051685 SemSingh (000000)
13 SIHORA MP-33-001-039-001/27
(MARHABANJAR) 		1733001000NRG24261220230290375 26/12/2023 BHAGLU SINGH 1733001WL031447 BHAGLU SINGH 00089 CBIN0281810 3060 3060 Processed 12/03/2024 664051685 BHAGLUSINGH (000000)
14 SIHORA MP-33-001-040-001/169
(GIDURHA) 		1733001000NRG24261220230290278 26/12/2023 MUKESHKUMAR KACHHI 1733001WL031441 MUKESHKUMAR KACHHI 00089 CBIN0281810 663 663 Processed 12/03/2024 664051685 MUKESHKUMARKACHHI (000000)
15 SIHORA MP-33-001-040-002/179
(GIDURHA) 		1733001000NRG24261220230290307 26/12/2023 Anjni Bai 1733001WL031441 Anjni Bai 00089 CBIN0281810 1326 1326 Processed 12/03/2024 664051685 AnjniBai (000000)
16 SIHORA MP-33-001-040-002/229-B
(GIDURHA) 		1733001000NRG24261220230290313 26/12/2023 NARBADA PRASAD 1733001WL031441 NARBADA PRASAD 00089 CBIN0281810 1326 1326 Processed 12/03/2024 664051685 NARBADAPRASAD (000000)
SubTotal 15572 15572
17 SIHORA MP-33-001-030-002/5-B
(KHIRHANIKALA) 		1733001030NRG24251220230289930 26/12/2023 ARTI 1733001030WL031418 ARTI 00089 CBIN0283024 1105 1105 Processed 12/03/2024 664051685 ARTI (000000)
SubTotal 1105 1105
18 SIHORA MP-33-001-053-004/36
(GHUGHARI (NAVEEN)) 		1733001053NRG24251220230289517 26/12/2023 DEEPAK KUMAR PATEL 1733001053WL031401 DEEPAK KUMAR PATEL 00176 IDIB000S611 1547 1547 Processed 12/03/2024 664051685 DEEPAKKUMARPATEL (000000)
SubTotal 1547 1547
19 SIHORA MP-33-001-017-002/10-A
(ALGODA) 		1733001000NRG24261220230290757 26/12/2023 rohit 1733001WL031471 rohit 00415 SBIN0000487 442 442 Processed 12/03/2024 664051685 rohit (000000)
20 SIHORA MP-33-001-048-001/1240
(AGARIYA) 		1733001000NRG24261220230290479 26/12/2023 munnibai kol 1733001WL031461 munnibai kol 00415 SBIN0000487 3536 3536 Processed 12/03/2024 664051685 munnibaikol (000000)
21 SIHORA MP-33-001-048-001/1240
(AGARIYA) 		1733001000NRG24261220230290888 26/12/2023 munnibai kol 1733001WL031480 munnibai kol 00415 SBIN0000487 221 221 Processed 12/03/2024 664051685 munnibaikol (000000)
SubTotal 4199 4199
22 SIHORA MP-33-001-006-002/22-D
(KACHHPURA) 		1733001006NRG24231220230286785 26/12/2023 Satyam patel 1733001006WL031175 Satyam patel 00415 SBIN0004806 663 663 Processed 12/03/2024 664051685 Satyampatel (000000)
23 SIHORA MP-33-001-053-004/89-A
(GHUGHARI (NAVEEN)) 		1733001053NRG24251220230289522 26/12/2023 Madan Lodhi 1733001053WL031401 Madan Lodhi 00415 SBIN0004806 1547 1547 Processed 12/03/2024 664051685 MadanLodhi (000000)
24 SIHORA MP-33-001-059-001/551
(JHANSI) 		1733001000NRG24261220230290400 26/12/2023 MUNNI 1733001WL031453 MUNNI 00415 SBIN0004806 140 140 Processed 12/03/2024 664051685 MUNNI (000000)
SubTotal 2350 2350
25 SIHORA MP-33-001-030-001/559-A
(KHIRHANIKALA) 		1733001030NRG24251220230289831 26/12/2023 DASRATH SINGH 1733001030WL031418 DASRATH SINGH 00415 SBIN0013647 1105 1105 Processed 12/03/2024 664051685 DASRATHSINGH (000000)
SubTotal 1105 1105
26 SIHORA MP-33-001-017-003/4
(ALGODA) 		1733001000NRG24261220230290768 26/12/2023 MUKESH kol 1733001WL031471 MUKESH kol 00468 UBIN0535508 442 442 Processed 12/03/2024 664051685 MUKESHkol (000000)
27 SIHORA MP-33-001-030-002/30
(KHIRHANIKALA) 		1733001030NRG24251220230289910 26/12/2023 RAJKUMAR 1733001030WL031418 RAJKUMAR 00468 UBIN0535508 1105 1105 Processed 12/03/2024 664051685 RAJKUMAR (000000)
28 SIHORA MP-33-001-030-002/55-C
(KHIRHANIKALA) 		1733001030NRG24251220230289946 26/12/2023 SADHNA LODHI 1733001030WL031418 SADHNA LODHI 00468 UBIN0535508 1105 1105 Processed 12/03/2024 664051685 SADHNALODHI (000000)
SubTotal 2652 2652
29 SIHORA MP-33-001-027-002/494
(KHABHARA) 		1733001000NRG24261220230290836 26/12/2023 RAJA BHAIYA 1733001WL031477 RAJA BHAIYA 00468 UBIN0544761 1105 1105 Processed 12/03/2024 664051685 RAJABHAIYA (000000)
30 SIHORA MP-33-001-030-002/87-A
(KHIRHANIKALA) 		1733001030NRG24251220230289993 26/12/2023 MAYA BARMAN 1733001030WL031418 MAYA BARMAN 00468 UBIN0544761 1105 1105 Processed 12/03/2024 664051685 MAYABARMAN (000000)
SubTotal 2210 2210
Total 38981 38981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_261223FTO_407960 Canara Bank CNRB0005537 SIHORA 960
2 SIHORA MP1733001_261223FTO_407960 Central Bank Of India CBIN0281213 SIHORA 2640
3 SIHORA MP1733001_261223FTO_407960 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 4641
4 SIHORA MP1733001_261223FTO_407960 Central Bank Of India CBIN0281810 MAJHGAON 15572
5 SIHORA MP1733001_261223FTO_407960 Central Bank Of India CBIN0283024 MURWARI 1105
6 SIHORA MP1733001_261223FTO_407960 Indian Bank IDIB000S611 SIHORA 1547
7 SIHORA MP1733001_261223FTO_407960 State Bank of India SBIN0000487 SIHORA 4199
8 SIHORA MP1733001_261223FTO_407960 State Bank of India SBIN0004806 GOSALPUR 2350
9 SIHORA MP1733001_261223FTO_407960 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 1105
10 SIHORA MP1733001_261223FTO_407960 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 2652
11 SIHORA MP1733001_261223FTO_407960 Union Bank of India UBIN0544761 KUMHI 2210

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