Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:39:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_050123FTO_617989
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-33-001-022-001/93-C
(HARGARH) 		1733001022NRG23050120230381204 05/01/2023 Priyanka Dahayat 1733001022WL065317 Priyanka Dahayat 00051 MAHB0001462 1224 1224 Processed 16/02/2023 010486892 PriyankaDahayat (000000)
2 SIHORA MP-33-001-022-002/556-B
(HARGARH) 		1733001022NRG23050120230381206 05/01/2023 Kusum Bai 1733001022WL065317 Kusum Bai 00051 MAHB0001462 1140 1140 Processed 16/02/2023 010486892 KusumBai (000000)
SubTotal 2364 2364
3 SIHORA MP-33-001-022-001/305-A
(HARGARH) 		1733001022NRG23050120230381201 05/01/2023 ASHISH KUMAR DAHIYA 1733001022WL065316 ASHISH KUMAR DAHIYA 00078 CNRB0005537 1224 1224 Processed 16/02/2023 010486892 ASHISHKUMARDAHIYA (000000)
SubTotal 1224 1224
4 SIHORA MP-33-001-022-001/306-B
(HARGARH) 		1733001022NRG23050120230381196 05/01/2023 Rajkumar Dubey 1733001022WL065315 Rajkumar Dubey 00415 SBIN0000487 1224 1224 Processed 16/02/2023 010486892 RajkumarDubey (000000)
5 SIHORA MP-33-001-029-001/659-A
(DEVRI LAMTARA) 		1733001000NRG23050120230381547 05/01/2023 roshani 1733001WL065347 roshani 00415 SBIN0000487 750 750 Processed 16/02/2023 010486892 roshani (000000)
SubTotal 1974 1974
6 SIHORA MP-33-001-004-002/793
(HRIDAYNAGAR) 		1733001004NRG23020120230375946 05/01/2023 RAMESH KUMAR 1733001004WL064607 RAMESH KUMAR 00415 SBIN0004806 3060 3060 Processed 16/02/2023 010486892 RAMESHKUMAR (000000)
7 SIHORA MP-33-001-014-004/853
(GHUTNA) 		1733001014NRG23050120230381143 05/01/2023 pramod 1733001014WL065300 pramod 00415 SBIN0004806 2652 2652 Processed 16/02/2023 010486892 pramod (000000)
SubTotal 5712 5712
8 SIHORA MP-33-001-029-001/273-A
(DEVRI LAMTARA) 		1733001000NRG23050120230381485 05/01/2023 sachin 1733001WL065347 sachin 00415 SBIN0013647 900 900 Processed 16/02/2023 010486892 sachin (000000)
SubTotal 900 900
9 SIHORA MP-33-001-015-002/864
(KHAMRIA (KATRA)) 		1733001000NRG23050120230381250 05/01/2023 geeta kol 1733001WL065321 geeta kol 00468 UBIN0535508 800 800 Processed 16/02/2023 010486892 geetakol (000000)
SubTotal 800 800
10 SIHORA MP-33-001-029-001/162
(DEVRI LAMTARA) 		1733001000NRG23050120230381454 05/01/2023 Garibdas 1733001WL065347 Garibdas 00468 UBIN0544761 900 900 Processed 16/02/2023 010486892 Garibdas (000000)
11 SIHORA MP-33-001-029-001/162-A
(DEVRI LAMTARA) 		1733001000NRG23050120230381455 05/01/2023 Gyana bai 1733001WL065347 Gyana bai 00468 UBIN0544761 900 900 Processed 16/02/2023 010486892 Gyanabai (000000)
12 SIHORA MP-33-001-029-001/176-A
(DEVRI LAMTARA) 		1733001000NRG23050120230381461 05/01/2023 Shankar 1733001WL065347 Shankar 00468 UBIN0544761 900 900 Processed 16/02/2023 010486892 Shankar (000000)
13 SIHORA MP-33-001-029-001/185
(DEVRI LAMTARA) 		1733001000NRG23050120230381466 05/01/2023 mira bai 1733001WL065347 mira bai 00468 UBIN0544761 900 900 Processed 16/02/2023 010486892 mirabai (000000)
14 SIHORA MP-33-001-029-001/191
(DEVRI LAMTARA) 		1733001000NRG23050120230381469 05/01/2023 Rajni 1733001WL065347 Rajni 00468 UBIN0544761 900 900 Processed 16/02/2023 010486892 Rajni (000000)
15 SIHORA MP-33-001-029-001/191-A
(DEVRI LAMTARA) 		1733001000NRG23050120230381470 05/01/2023 nanhi bai 1733001WL065347 nanhi bai 00468 UBIN0544761 600 600 Processed 16/02/2023 010486892 nanhibai (000000)
16 SIHORA MP-33-001-029-001/195
(DEVRI LAMTARA) 		1733001000NRG23050120230381471 05/01/2023 ramji 1733001WL065347 ramji 00468 UBIN0544761 900 900 Processed 16/02/2023 010486892 ramji (000000)
17 SIHORA MP-33-001-029-001/196
(DEVRI LAMTARA) 		1733001000NRG23050120230381472 05/01/2023 ramdatt 1733001WL065347 ramdatt 00468 UBIN0544761 900 900 Processed 16/02/2023 010486892 ramdatt (000000)
18 SIHORA MP-33-001-029-001/197
(DEVRI LAMTARA) 		1733001000NRG23050120230381473 05/01/2023 Priti bai kol 1733001WL065347 Priti bai kol 00468 UBIN0544761 750 750 Processed 16/02/2023 010486892 Pritibaikol (000000)
19 SIHORA MP-33-001-029-001/204
(DEVRI LAMTARA) 		1733001000NRG23050120230381474 05/01/2023 Gomti 1733001WL065347 Gomti 00468 UBIN0544761 900 900 Processed 16/02/2023 010486892 Gomti (000000)
20 SIHORA MP-33-001-029-001/205-A
(DEVRI LAMTARA) 		1733001000NRG23050120230381476 05/01/2023 rametri 1733001WL065347 rametri 00468 UBIN0544761 900 900 Processed 16/02/2023 010486892 rametri (000000)
21 SIHORA MP-33-001-029-001/246-A
(DEVRI LAMTARA) 		1733001000NRG23050120230381479 05/01/2023 mohit kumar nai 1733001WL065347 mohit kumar nai 00468 UBIN0544761 900 900 Rejected 16/02/2023 010486892 A/c Blocked or Frozen
22 SIHORA MP-33-001-029-001/248
(DEVRI LAMTARA) 		1733001000NRG23050120230381480 05/01/2023 suresh 1733001WL065347 suresh 00468 UBIN0544761 900 900 Processed 16/02/2023 010486892 suresh (000000)
23 SIHORA MP-33-001-029-001/257
(DEVRI LAMTARA) 		1733001000NRG23050120230381481 05/01/2023 mamta 1733001WL065347 mamta 00468 UBIN0544761 900 900 Processed 16/02/2023 010486892 mamta (000000)
24 SIHORA MP-33-001-029-001/259-A
(DEVRI LAMTARA) 		1733001000NRG23050120230381482 05/01/2023 gomti bai sahu 1733001WL065347 gomti bai sahu 00468 UBIN0544761 900 900 Processed 16/02/2023 010486892 gomtibaisahu (000000)
25 SIHORA MP-33-001-029-001/267
(DEVRI LAMTARA) 		1733001000NRG23050120230381483 05/01/2023 rameshvr 1733001WL065347 rameshvr 00468 UBIN0544761 750 750 Processed 16/02/2023 010486892 rameshvr (000000)
26 SIHORA MP-33-001-029-001/316
(DEVRI LAMTARA) 		1733001000NRG23050120230381490 05/01/2023 kamlesh 1733001WL065347 kamlesh 00468 UBIN0544761 900 900 Processed 16/02/2023 010486892 kamlesh (000000)
27 SIHORA MP-33-001-029-001/331
(DEVRI LAMTARA) 		1733001000NRG23050120230381491 05/01/2023 om shanker rai 1733001WL065347 om shanker rai 00468 UBIN0544761 600 600 Processed 16/02/2023 010486892 omshankerrai (000000)
28 SIHORA MP-33-001-029-001/353
(DEVRI LAMTARA) 		1733001000NRG23050120230381494 05/01/2023 rakesh 1733001WL065347 rakesh 00468 UBIN0544761 750 750 Processed 16/02/2023 010486892 rakesh (000000)
29 SIHORA MP-33-001-029-001/420
(DEVRI LAMTARA) 		1733001000NRG23050120230381495 05/01/2023 sajni bai 1733001WL065347 sajni bai 00468 UBIN0544761 900 900 Processed 16/02/2023 010486892 sajnibai (000000)
30 SIHORA MP-33-001-029-001/488
(DEVRI LAMTARA) 		1733001000NRG23050120230381497 05/01/2023 shyam bai kol 1733001WL065347 shyam bai kol 00468 UBIN0544761 900 900 Processed 16/02/2023 010486892 shyambaikol (000000)
31 SIHORA MP-33-001-029-001/488-A
(DEVRI LAMTARA) 		1733001000NRG23050120230381498 05/01/2023 Rambai 1733001WL065347 Rambai 00468 UBIN0544761 900 900 Processed 16/02/2023 010486892 Rambai (000000)
32 SIHORA MP-33-001-029-001/492-A
(DEVRI LAMTARA) 		1733001000NRG23050120230381500 05/01/2023 Bimla 1733001WL065347 Bimla 00468 UBIN0544761 900 900 Processed 16/02/2023 010486892 Bimla (000000)
33 SIHORA MP-33-001-029-001/497
(DEVRI LAMTARA) 		1733001000NRG23050120230381502 05/01/2023 kousha 1733001WL065347 kousha 00468 UBIN0544761 900 900 Processed 16/02/2023 010486892 kousha (000000)
34 SIHORA MP-33-001-029-001/499
(DEVRI LAMTARA) 		1733001000NRG23050120230381503 05/01/2023 bhaiyalal 1733001WL065347 bhaiyalal 00468 UBIN0544761 900 900 Processed 16/02/2023 010486892 bhaiyalal (000000)
35 SIHORA MP-33-001-029-001/507
(DEVRI LAMTARA) 		1733001000NRG23050120230381504 05/01/2023 rajendra 1733001WL065347 rajendra 00468 UBIN0544761 900 900 Processed 16/02/2023 010486892 rajendra (000000)
36 SIHORA MP-33-001-029-001/529-A
(DEVRI LAMTARA) 		1733001000NRG23050120230381509 05/01/2023 sangeeta 1733001WL065347 sangeeta 00468 UBIN0544761 900 900 Processed 16/02/2023 010486892 sangeeta (000000)
37 SIHORA MP-33-001-029-001/531
(DEVRI LAMTARA) 		1733001000NRG23050120230381510 05/01/2023 Sakun ramvishal 1733001WL065347 Sakun ramvishal 00468 UBIN0544761 900 900 Processed 16/02/2023 010486892 Sakunramvishal (000000)
38 SIHORA MP-33-001-029-001/532
(DEVRI LAMTARA) 		1733001000NRG23050120230381511 05/01/2023 raman 1733001WL065347 raman 00468 UBIN0544761 900 900 Processed 16/02/2023 010486892 raman (000000)
39 SIHORA MP-33-001-029-001/540
(DEVRI LAMTARA) 		1733001000NRG23050120230381512 05/01/2023 bhagchan 1733001WL065347 bhagchan 00468 UBIN0544761 900 900 Processed 16/02/2023 010486892 bhagchan (000000)
40 SIHORA MP-33-001-029-001/542
(DEVRI LAMTARA) 		1733001000NRG23050120230381513 05/01/2023 Ramvati 1733001WL065347 Ramvati 00468 UBIN0544761 750 750 Processed 16/02/2023 010486892 Ramvati (000000)
41 SIHORA MP-33-001-029-001/550
(DEVRI LAMTARA) 		1733001000NRG23050120230381518 05/01/2023 Rampyari 1733001WL065347 Rampyari 00468 UBIN0544761 900 900 Processed 16/02/2023 010486892 Rampyari (000000)
42 SIHORA MP-33-001-029-001/554
(DEVRI LAMTARA) 		1733001000NRG23050120230381519 05/01/2023 vidya 1733001WL065347 vidya 00468 UBIN0544761 900 900 Processed 16/02/2023 010486892 vidya (000000)
43 SIHORA MP-33-001-029-001/560
(DEVRI LAMTARA) 		1733001000NRG23050120230381521 05/01/2023 bharat 1733001WL065347 bharat 00468 UBIN0544761 900 900 Processed 16/02/2023 010486892 bharat (000000)
44 SIHORA MP-33-001-029-001/566
(DEVRI LAMTARA) 		1733001000NRG23050120230381523 05/01/2023 Rajkumari 1733001WL065347 Rajkumari 00468 UBIN0544761 900 900 Processed 16/02/2023 010486892 Rajkumari (000000)
45 SIHORA MP-33-001-029-001/584
(DEVRI LAMTARA) 		1733001000NRG23050120230381527 05/01/2023 Gendlal 1733001WL065347 Gendlal 00468 UBIN0544761 900 900 Processed 16/02/2023 010486892 Gendlal (000000)
46 SIHORA MP-33-001-029-001/584
(DEVRI LAMTARA) 		1733001000NRG23050120230381526 05/01/2023 sudama 1733001WL065347 sudama 00468 UBIN0544761 900 900 Processed 16/02/2023 010486892 sudama (000000)
47 SIHORA MP-33-001-029-001/585
(DEVRI LAMTARA) 		1733001000NRG23050120230381528 05/01/2023 gendlal 1733001WL065347 gendlal 00468 UBIN0544761 900 900 Processed 16/02/2023 010486892 gendlal (000000)
48 SIHORA MP-33-001-029-001/588-A
(DEVRI LAMTARA) 		1733001000NRG23050120230381529 05/01/2023 munni bai 1733001WL065347 munni bai 00468 UBIN0544761 900 900 Processed 16/02/2023 010486892 munnibai (000000)
49 SIHORA MP-33-001-029-001/593
(DEVRI LAMTARA) 		1733001000NRG23050120230381531 05/01/2023 rammilan 1733001WL065347 rammilan 00468 UBIN0544761 900 900 Processed 16/02/2023 010486892 rammilan (000000)
50 SIHORA MP-33-001-029-001/607
(DEVRI LAMTARA) 		1733001000NRG23050120230381534 05/01/2023 lachman 1733001WL065347 lachman 00468 UBIN0544761 900 900 Processed 16/02/2023 010486892 lachman (000000)
51 SIHORA MP-33-001-029-001/614-A
(DEVRI LAMTARA) 		1733001000NRG23050120230381540 05/01/2023 Madhuri 1733001WL065347 Madhuri 00468 UBIN0544761 900 900 Processed 16/02/2023 010486892 Madhuri (000000)
52 SIHORA MP-33-001-029-001/618
(DEVRI LAMTARA) 		1733001000NRG23050120230381541 05/01/2023 Sitaram kol 1733001WL065347 Sitaram kol 00468 UBIN0544761 900 900 Processed 16/02/2023 010486892 Sitaramkol (000000)
53 SIHORA MP-33-001-029-001/619
(DEVRI LAMTARA) 		1733001000NRG23050120230381543 05/01/2023 Meera 1733001WL065347 Meera 00468 UBIN0544761 900 900 Rejected 16/02/2023 010486892 Account closed
54 SIHORA MP-33-001-029-001/624
(DEVRI LAMTARA) 		1733001000NRG23050120230381545 05/01/2023 phulbai 1733001WL065347 phulbai 00468 UBIN0544761 900 900 Processed 16/02/2023 010486892 phulbai (000000)
55 SIHORA MP-33-001-029-001/658-B
(DEVRI LAMTARA) 		1733001000NRG23050120230381546 05/01/2023 gouri bai 1733001WL065347 gouri bai 00468 UBIN0544761 900 900 Processed 16/02/2023 010486892 gouribai (000000)
56 SIHORA MP-33-001-029-001/680
(DEVRI LAMTARA) 		1733001000NRG23050120230381550 05/01/2023 Jaynti 1733001WL065347 Jaynti 00468 UBIN0544761 900 900 Processed 16/02/2023 010486892 Jaynti (000000)
57 SIHORA MP-33-001-029-001/698
(DEVRI LAMTARA) 		1733001000NRG23050120230381555 05/01/2023 DEPAK 1733001WL065347 DEPAK 00468 UBIN0544761 900 900 Processed 16/02/2023 010486892 DEPAK (000000)
58 SIHORA MP-33-001-029-001/715-A
(DEVRI LAMTARA) 		1733001000NRG23050120230381557 05/01/2023 ranglal 1733001WL065347 ranglal 00468 UBIN0544761 750 750 Processed 16/02/2023 010486892 ranglal (000000)
59 SIHORA MP-33-001-029-001/748-A
(DEVRI LAMTARA) 		1733001000NRG23050120230381559 05/01/2023 Geeta bai 1733001WL065347 Geeta bai 00468 UBIN0544761 900 900 Processed 16/02/2023 010486892 Geetabai (000000)
60 SIHORA MP-33-001-029-001/754
(DEVRI LAMTARA) 		1733001000NRG23050120230381560 05/01/2023 govind 1733001WL065347 govind 00468 UBIN0544761 900 900 Processed 16/02/2023 010486892 govind (000000)
61 SIHORA MP-33-001-029-001/85-A
(DEVRI LAMTARA) 		1733001000NRG23050120230381562 05/01/2023 sushma 1733001WL065347 sushma 00468 UBIN0544761 900 900 Processed 16/02/2023 010486892 sushma (000000)
62 SIHORA MP-33-001-029-001/94-A
(DEVRI LAMTARA) 		1733001000NRG23050120230381563 05/01/2023 mahendr 1733001WL065347 mahendr 00468 UBIN0544761 900 900 Processed 16/02/2023 010486892 mahendr (000000)
SubTotal 46350 46350
Total 59324 59324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_050123FTO_617989 Bank of Maharastra MAHB0001462 SIHORA 2364
2 SIHORA MP1733001_050123FTO_617989 Canara Bank CNRB0005537 SIHORA 1224
3 SIHORA MP1733001_050123FTO_617989 State Bank of India SBIN0000487 SIHORA 1974
4 SIHORA MP1733001_050123FTO_617989 State Bank of India SBIN0004806 GOSALPUR 5712
5 SIHORA MP1733001_050123FTO_617989 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 900
6 SIHORA MP1733001_050123FTO_617989 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 800
7 SIHORA MP1733001_050123FTO_617989 Union Bank of India UBIN0544761 KUMHI 46350

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