Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:55:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_010822APB_FTO_297430
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-33-001-008-003/222
(BELA) 		1733001008NRG23010820220189900 01/08/2022 kantibai 1733001008WL024984 kantibai 00089 CBIN0281770 204 204 Processed 16/08/2022 483031708 kantibai CENTRAL BANK OF INDIA(607115)
2 SIHORA MP-33-001-008-003/37-C
(BELA) 		1733001008NRG23010820220189905 01/08/2022 shivkumar 1733001008WL024985 shivkumar 00089 CBIN0281770 204 204 Processed 16/08/2022 483031708 shivkumar CENTRAL BANK OF INDIA(607115)
3 SIHORA MP-33-001-008-003/50
(BELA) 		1733001008NRG23010820220189895 01/08/2022 sombai 1733001008WL024983 sombai 00089 CBIN0281770 204 204 Processed 16/08/2022 483031708 sombai CENTRAL BANK OF INDIA(607115)
4 SIHORA MP-33-001-014-001/88
(GHUTNA) 		1733001000NRG23010820220190326 01/08/2022 kamalesh 1733001WL025181 kamalesh 00089 CBIN0281770 1140 1140 Processed 16/08/2022 483031708 kamalesh CENTRAL BANK OF INDIA(607115)
SubTotal 1752 1752
5 SIHORA MP-33-001-037-002/214
(RAJGAWAN) 		1733001000NRG23260720220183001 01/08/2022 Rikha bai 1733001WL023261 Rikha bai 00176 IDIB000B540 190 190 Processed 16/08/2022 483031708 Rikhabai INDIAN BANK(607105)
6 SIHORA MP-33-001-037-002/229
(RAJGAWAN) 		1733001000NRG23260720220183002 01/08/2022 manju lata 1733001WL023261 manju lata 00176 IDIB000B540 190 190 Processed 16/08/2022 483031708 manjulata CENTRAL BANK OF INDIA(607115)
7 SIHORA MP-33-001-037-002/246-A
(RAJGAWAN) 		1733001000NRG23260720220183003 01/08/2022 yshoda bai 1733001WL023261 yshoda bai 00176 IDIB000B540 1140 1140 Processed 16/08/2022 483031708 yshodabai INDIAN BANK(607105)
8 SIHORA MP-33-001-037-002/385
(RAJGAWAN) 		1733001000NRG23260720220183005 01/08/2022 suneta 1733001WL023261 suneta 00176 IDIB000B540 760 760 Processed 16/08/2022 483031708 suneta INDIAN BANK(607105)
9 SIHORA MP-33-001-037-002/96
(RAJGAWAN) 		1733001000NRG23260720220183008 01/08/2022 teji lal 1733001WL023261 teji lal 00176 IDIB000B540 1140 1140 Processed 16/08/2022 483031708 tejilal INDIAN BANK(607105)
SubTotal 3420 3420
10 SIHORA MP-33-001-018-004/86
(BANDHA) 		1733001018NRG23010820220190174 01/08/2022 Satyawati barman 1733001018WL025112 Satyawati barman 00415 SBIN0004806 1224 1224 Processed 16/08/2022 483031708 Satyawatibarman STATE BANK OF INDIA(508548)
SubTotal 1224 1224
11 SIHORA MP-33-001-047-002/98
(GHUGHARIKALA) 		1733001047NRG23010820220190196 01/08/2022 mamtabai kol 1733001047WL025128 mamtabai kol 00468 UBIN0535508 2040 2040 Processed 16/08/2022 483031708 mamtabaikol UNION BANK OF INDIA(508500)
SubTotal 2040 2040
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_010822APB_FTO_297430 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 1752
2 SIHORA MP1733001_010822APB_FTO_297430 Indian Bank IDIB000B540 Baghraji 3420
3 SIHORA MP1733001_010822APB_FTO_297430 State Bank of India SBIN0004806 GOSALPUR 1224
4 SIHORA MP1733001_010822APB_FTO_297430 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 2040

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