Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_230623FTO_120340
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-33-001-020-001/68
(JUNWANIKALA) 		1733001000NRG24230620230066893 23/06/2023 MANOJ 1733001WL006417 MANOJ 00089 CBIN0281213 442 442 Rejected 28/06/2023 591259414 No Such Account
2 SIHORA MP-33-001-020-003/293-A
(JUNWANIKALA) 		1733001000NRG24230620230066897 23/06/2023 SAHDEV 1733001WL006417 SAHDEV 00089 CBIN0281213 442 442 Processed 28/06/2023 591259414 SAHDEV (000000)
3 SIHORA MP-33-001-021-001/100
(MOHSAM) 		1733001000NRG24230620230066990 23/06/2023 rajesh kumar 1733001WL006424 rajesh kumar 00089 CBIN0281213 1326 1326 Processed 28/06/2023 591259414 rajeshkumar (000000)
4 SIHORA MP-33-001-021-001/227
(MOHSAM) 		1733001000NRG24230620230066992 23/06/2023 Satish kumar choudhary 1733001WL006424 Satish kumar choudhary 00089 CBIN0281213 1326 1326 Processed 28/06/2023 591259414 Satishkumarchoudhary (000000)
SubTotal 3536 3536
5 SIHORA MP-33-001-011-001/409-B
(RANITAL) 		1733001000NRG24230620230066861 23/06/2023 nuniya gadari 1733001WL006416 nuniya gadari 00089 CBIN0281770 442 442 Processed 28/06/2023 591259414 nuniyagadari (000000)
6 SIHORA MP-33-001-011-001/417-C
(RANITAL) 		1733001000NRG24230620230066869 23/06/2023 bitto bai 1733001WL006416 bitto bai 00089 CBIN0281770 663 663 Rejected 28/06/2023 591259414 No Such Account
7 SIHORA MP-33-001-011-001/98
(RANITAL) 		1733001000NRG24230620230066874 23/06/2023 shanker lal 1733001WL006416 shanker lal 00089 CBIN0281770 221 221 Processed 28/06/2023 591259414 shankerlal (000000)
8 SIHORA MP-33-001-011-002/215-C
(RANITAL) 		1733001000NRG24230620230066876 23/06/2023 mamta kol 1733001WL006416 mamta kol 00089 CBIN0281770 884 884 Processed 28/06/2023 591259414 mamtakol (000000)
9 SIHORA MP-33-001-011-002/217-B
(RANITAL) 		1733001000NRG24230620230066879 23/06/2023 lochan kol 1733001WL006416 lochan kol 00089 CBIN0281770 663 663 Processed 28/06/2023 591259414 lochankol (000000)
10 SIHORA MP-33-001-011-002/417-A
(RANITAL) 		1733001000NRG24230620230066887 23/06/2023 Pawan kumar 1733001WL006416 Pawan kumar 00089 CBIN0281770 884 884 Processed 28/06/2023 591259414 Pawankumar (000000)
11 SIHORA MP-33-001-011-002/604
(RANITAL) 		1733001000NRG24230620230066889 23/06/2023 satvati 1733001WL006416 satvati 00089 CBIN0281770 663 663 Processed 28/06/2023 591259414 satvati (000000)
12 SIHORA MP-33-001-011-002/604
(RANITAL) 		1733001000NRG24230620230066888 23/06/2023 Satywati 1733001WL006416 Satywati 00089 CBIN0281770 663 663 Processed 28/06/2023 591259414 Satywati (000000)
13 SIHORA MP-33-001-024-002/354
(KEVLARI) 		1733001000NRG24230620230067166 23/06/2023 ram lochan barman 1733001WL006431 ram lochan barman 00089 CBIN0281770 221 221 Rejected 28/06/2023 591259414 No Such Account
14 SIHORA MP-33-001-024-002/354
(KEVLARI) 		1733001000NRG24230620230067165 23/06/2023 ram lochan barman 1733001WL006431 ram lochan barman 00089 CBIN0281770 3536 3536 Rejected 28/06/2023 591259414 No Such Account
SubTotal 8840 8840
15 SIHORA MP-33-001-039-004/225
(MARHABANJAR) 		1733001000NRG24230620230066951 23/06/2023 LAMIYA BAI 1733001WL006423 LAMIYA BAI 00089 CBIN0281810 1326 1326 Processed 28/06/2023 591259414 LAMIYABAI (000000)
16 SIHORA MP-33-001-039-004/27
(MARHABANJAR) 		1733001000NRG24230620230066953 23/06/2023 Munnu lal 1733001WL006423 Munnu lal 00089 CBIN0281810 1326 1326 Processed 28/06/2023 591259414 Munnulal (000000)
17 SIHORA MP-33-001-039-004/49
(MARHABANJAR) 		1733001000NRG24230620230066964 23/06/2023 Mangi Bai 1733001WL006423 Mangi Bai 00089 CBIN0281810 1326 1326 Processed 28/06/2023 591259414 MangiBai (000000)
18 SIHORA MP-33-001-039-004/49
(MARHABANJAR) 		1733001000NRG24230620230066965 23/06/2023 Pachiya Bai 1733001WL006423 Pachiya Bai 00089 CBIN0281810 1326 1326 Processed 28/06/2023 591259414 PachiyaBai (000000)
19 SIHORA MP-33-001-039-005/74
(MARHABANJAR) 		1733001000NRG24230620230066986 23/06/2023 Ramswaroop 1733001WL006423 Ramswaroop 00089 CBIN0281810 1326 1326 Processed 28/06/2023 591259414 Ramswaroop (000000)
SubTotal 6630 6630
20 SIHORA MP-33-001-039-004/27
(MARHABANJAR) 		1733001000NRG24230620230066954 23/06/2023 Chameli Bai 1733001WL006423 Chameli Bai 00176 IDIB000B540 1326 1326 Processed 28/06/2023 591259414 ChameliBai (000000)
21 SIHORA MP-33-001-039-004/89
(MARHABANJAR) 		1733001000NRG24230620230066973 23/06/2023 Arati 1733001WL006423 Arati 00176 IDIB000B540 1326 1326 Processed 28/06/2023 591259414 Arati (000000)
SubTotal 2652 2652
22 SIHORA MP-33-001-011-001/410-C
(RANITAL) 		1733001000NRG24230620230066866 23/06/2023 Saurabh rai 1733001WL006416 Saurabh rai 00176 IDIB000K851 884 884 Processed 28/06/2023 591259414 Saurabhrai (000000)
SubTotal 884 884
23 SIHORA MP-33-001-021-001/248-B
(MOHSAM) 		1733001000NRG24230620230066993 23/06/2023 Manish Kumar Lodhi 1733001WL006424 Manish Kumar Lodhi 00415 SBIN0000487 1326 1326 Processed 28/06/2023 591259414 ManishKumarLodhi (000000)
24 SIHORA MP-33-001-023-001/464
(KURRO) 		1733001000NRG24230620230066999 23/06/2023 mohsin khan 1733001WL006424 mohsin khan 00415 SBIN0000487 1326 1326 Processed 28/06/2023 591259414 mohsinkhan (000000)
25 SIHORA MP-33-001-027-002/43-B
(KHABHARA) 		1733001000NRG24230620230067101 23/06/2023 GHANSHYAM PATEL 1733001WL006427 GHANSHYAM PATEL 00415 SBIN0000487 1326 1326 Processed 28/06/2023 591259414 GHANSHYAMPATEL (000000)
26 SIHORA MP-33-001-050-002/163
(KUSIYARI) 		1733001000NRG24230620230066855 23/06/2023 ROHNI PRASAD VISHWAKARMA 1733001WL006415 ROHNI PRASAD VISHWAKARMA 00415 SBIN0000487 1326 1326 Processed 28/06/2023 591259414 ROHNIPRASADVISHWAKARMA (000000)
27 SIHORA MP-33-001-050-002/163
(KUSIYARI) 		1733001000NRG24230620230066854 23/06/2023 ROHNI PRASAD VISHWAKARMA 1733001WL006415 ROHNI PRASAD VISHWAKARMA 00415 SBIN0000487 1326 1326 Processed 28/06/2023 591259414 ROHNIPRASADVISHWAKARMA (000000)
SubTotal 6630 6630
28 SIHORA MP-33-001-011-001/409-D
(RANITAL) 		1733001000NRG24230620230066863 23/06/2023 vandna kol 1733001WL006416 vandna kol 00415 SBIN0004806 442 442 Processed 28/06/2023 591259414 vandnakol (000000)
29 SIHORA MP-33-001-011-001/417-D
(RANITAL) 		1733001000NRG24230620230066870 23/06/2023 sunita bai 1733001WL006416 sunita bai 00415 SBIN0004806 663 663 Processed 28/06/2023 591259414 sunitabai (000000)
30 SIHORA MP-33-001-011-002/406-B
(RANITAL) 		1733001000NRG24230620230066884 23/06/2023 reena kol 1733001WL006416 reena kol 00415 SBIN0004806 663 663 Processed 28/06/2023 591259414 reenakol (000000)
SubTotal 1768 1768
31 SIHORA MP-33-001-027-002/116-D
(KHABHARA) 		1733001000NRG24230620230067052 23/06/2023 KAJAL 1733001WL006427 KAJAL 00468 UBIN0544761 1326 1326 Processed 28/06/2023 591259414 KAJAL (000000)
32 SIHORA MP-33-001-027-002/494
(KHABHARA) 		1733001000NRG24230620230067110 23/06/2023 RAJA BHAIYA 1733001WL006427 RAJA BHAIYA 00468 UBIN0544761 1326 1326 Processed 28/06/2023 591259414 RAJABHAIYA (000000)
33 SIHORA MP-33-001-027-002/567
(KHABHARA) 		1733001000NRG24230620230067122 23/06/2023 RAMA BAI DAHAYAT 1733001WL006427 RAMA BAI DAHAYAT 00468 UBIN0544761 1326 1326 Processed 28/06/2023 591259414 RAMABAIDAHAYAT (000000)
34 SIHORA MP-33-001-027-002/61-B
(KHABHARA) 		1733001000NRG24230620230067131 23/06/2023 pooran lal 1733001WL006427 pooran lal 00468 UBIN0544761 1326 1326 Processed 28/06/2023 591259414 pooranlal (000000)
35 SIHORA MP-33-001-027-002/642
(KHABHARA) 		1733001000NRG24230620230067134 23/06/2023 HARIOM LODHI 1733001WL006427 HARIOM LODHI 00468 UBIN0544761 1326 1326 Processed 28/06/2023 591259414 HARIOMLODHI (000000)
36 SIHORA MP-33-001-029-001/195-B
(DEVRI LAMTARA) 		1733001000NRG24230620230066843 23/06/2023 Roshani kol 1733001WL006414 Roshani kol 00468 UBIN0544761 1326 1326 Processed 28/06/2023 591259414 Roshanikol (000000)
SubTotal 7956 7956
37 SIHORA MP-33-001-039-004/33
(MARHABANJAR) 		1733001000NRG24230620230066959 23/06/2023 Rajendra 1733001WL006423 Rajendra 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591259414 Rajendra (000000)
SubTotal 1326 1326
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_230623FTO_120340 Central Bank Of India CBIN0281213 SIHORA 3536
2 SIHORA MP1733001_230623FTO_120340 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 8840
3 SIHORA MP1733001_230623FTO_120340 Central Bank Of India CBIN0281810 MAJHGAON 6630
4 SIHORA MP1733001_230623FTO_120340 Indian Bank IDIB000B540 Baghraji 2652
5 SIHORA MP1733001_230623FTO_120340 Indian Bank IDIB000K851 Kushner 884
6 SIHORA MP1733001_230623FTO_120340 State Bank of India SBIN0000487 SIHORA 6630
7 SIHORA MP1733001_230623FTO_120340 State Bank of India SBIN0004806 GOSALPUR 1768
8 SIHORA MP1733001_230623FTO_120340 Union Bank of India UBIN0544761 KUMHI 7956
9 SIHORA MP1733001_230623FTO_120340 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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