Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:24:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_170722APB_FTO_265372
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-33-001-010-002/635
(SILUWA) 		1733001059NRG23160720220169515 17/07/2022 MADAN LAL YADAV 1733001059WL020148 MADAN LAL YADAV 00089 CBIN0281770 950 950 Processed 25/07/2022 105851119 MADANLALYADAV STATE BANK OF INDIA(508548)
SubTotal 950 950
2 SIHORA MP-33-001-035-002/168
(SAILWARA) 		1733001035NRG23160720220169423 17/07/2022 SANJAY 1733001035WL020137 SANJAY 00089 CBIN0281810 1020 1020 Processed 25/07/2022 105851119 SANJAY CENTRAL BANK OF INDIA(607115)
3 SIHORA MP-33-001-035-002/173
(SAILWARA) 		1733001035NRG23160720220169424 17/07/2022 SASHI BAI 1733001035WL020137 SASHI BAI 00089 CBIN0281810 1158 1158 Processed 25/07/2022 105851119 SASHIBAI STATE BANK OF INDIA(508548)
4 SIHORA MP-33-001-035-002/197
(SAILWARA) 		1733001035NRG23160720220169426 17/07/2022 RAMCHARAN 1733001035WL020137 RAMCHARAN 00089 CBIN0281810 1020 1020 Processed 25/07/2022 105851119 RAMCHARAN CENTRAL BANK OF INDIA(607115)
5 SIHORA MP-33-001-035-002/197
(SAILWARA) 		1733001035NRG23160720220169427 17/07/2022 SEELA BAI 1733001035WL020137 SEELA BAI 00089 CBIN0281810 1020 1020 Processed 25/07/2022 105851119 SEELABAI CENTRAL BANK OF INDIA(607115)
6 SIHORA MP-33-001-035-002/3
(SAILWARA) 		1733001035NRG23160720220169429 17/07/2022 KANYAVATI 1733001035WL020137 KANYAVATI 00089 CBIN0281810 1158 1158 Processed 25/07/2022 105851119 KANYAVATI CENTRAL BANK OF INDIA(607115)
7 SIHORA MP-33-001-035-002/315
(SAILWARA) 		1733001035NRG23160720220169430 17/07/2022 SIVHDAYAL 1733001035WL020137 SIVHDAYAL 00089 CBIN0281810 1158 1158 Processed 25/07/2022 105851119 SIVHDAYAL CENTRAL BANK OF INDIA(607115)
8 SIHORA MP-33-001-035-002/326
(SAILWARA) 		1733001035NRG23160720220169432 17/07/2022 RADHA BAI 1733001035WL020137 RADHA BAI 00089 CBIN0281810 1158 1158 Processed 25/07/2022 105851119 RADHABAI CENTRAL BANK OF INDIA(607115)
9 SIHORA MP-33-001-035-002/33
(SAILWARA) 		1733001035NRG23160720220169433 17/07/2022 MAMTA BAI 1733001035WL020137 MAMTA BAI 00089 CBIN0281810 1158 1158 Processed 25/07/2022 105851119 MAMTABAI CENTRAL BANK OF INDIA(607115)
10 SIHORA MP-33-001-035-002/343
(SAILWARA) 		1733001035NRG23160720220169434 17/07/2022 Bindwati Bai 1733001035WL020137 Bindwati Bai 00089 CBIN0281810 1158 1158 Processed 25/07/2022 105851119 BindwatiBai CENTRAL BANK OF INDIA(607115)
11 SIHORA MP-33-001-035-002/71
(SAILWARA) 		1733001035NRG23160720220169438 17/07/2022 ASHA BAI 1733001035WL020137 ASHA BAI 00089 CBIN0281810 1158 1158 Processed 25/07/2022 105851119 ASHABAI CENTRAL BANK OF INDIA(607115)
12 SIHORA MP-33-001-035-002/99
(SAILWARA) 		1733001035NRG23160720220169439 17/07/2022 PURUSOTAM 1733001035WL020137 PURUSOTAM 00089 CBIN0281810 1158 1158 Processed 25/07/2022 105851119 PURUSOTAM CENTRAL BANK OF INDIA(607115)
13 SIHORA MP-33-001-037-001/127
(RAJGAWAN) 		1733001037NRG23170720220169985 17/07/2022 makhan 1733001037WL020238 makhan 00089 CBIN0281810 204 204 Processed 25/07/2022 105851119 makhan INDIAN BANK(607105)
14 SIHORA MP-33-001-038-001/143
(BUDHARI) 		1733001000NRG23170720220169841 17/07/2022 Chote 1733001WL020214 Chote 00089 CBIN0281810 1002 1002 Processed 25/07/2022 105851119 Chote CENTRAL BANK OF INDIA(607115)
15 SIHORA MP-33-001-038-001/154-A
(BUDHARI) 		1733001000NRG23170720220169847 17/07/2022 pancham lal 1733001WL020214 pancham lal 00089 CBIN0281810 1002 1002 Processed 25/07/2022 105851119 panchamlal STATE BANK OF INDIA(508548)
16 SIHORA MP-33-001-038-001/4
(BUDHARI) 		1733001000NRG23170720220169853 17/07/2022 indra kumar 1733001WL020214 indra kumar 00089 CBIN0281810 1002 1002 Processed 25/07/2022 105851119 indrakumar INDIAN BANK(607105)
17 SIHORA MP-33-001-038-001/56
(BUDHARI) 		1733001000NRG23170720220169854 17/07/2022 Awdhesh 1733001WL020214 Awdhesh 00089 CBIN0281810 1002 1002 Processed 25/07/2022 105851119 Awdhesh STATE BANK OF INDIA(508548)
18 SIHORA MP-33-001-038-002/101-a
(BUDHARI) 		1733001000NRG23170720220169857 17/07/2022 Rajesh 1733001WL020214 Rajesh 00089 CBIN0281810 1002 1002 Processed 25/07/2022 105851119 Rajesh INDIAN BANK(607105)
19 SIHORA MP-33-001-038-002/101-a
(BUDHARI) 		1733001000NRG23170720220169856 17/07/2022 Rajesh 1733001WL020214 Rajesh 00089 CBIN0281810 1002 1002 Processed 25/07/2022 105851119 Rajesh CENTRAL BANK OF INDIA(607115)
20 SIHORA MP-33-001-038-002/129
(BUDHARI) 		1733001000NRG23170720220169861 17/07/2022 JAGDEESH 1733001WL020214 JAGDEESH 00089 CBIN0281810 1002 1002 Processed 25/07/2022 105851119 JAGDEESH INDIAN BANK(607105)
21 SIHORA MP-33-001-038-002/129
(BUDHARI) 		1733001000NRG23170720220169860 17/07/2022 JAGDEESH 1733001WL020214 JAGDEESH 00089 CBIN0281810 1002 1002 Processed 25/07/2022 105851119 JAGDEESH CENTRAL BANK OF INDIA(607115)
SubTotal 20544 20544
22 SIHORA MP-33-001-038-001/143
(BUDHARI) 		1733001000NRG23170720220169842 17/07/2022 MITHUN CHODUHRI 1733001WL020214 MITHUN CHODUHRI 00176 IDIB000B540 1002 1002 Processed 25/07/2022 105851119 MITHUNCHODUHRI INDIAN BANK(607105)
23 SIHORA MP-33-001-038-001/143-A
(BUDHARI) 		1733001000NRG23170720220169844 17/07/2022 JITENDRA 1733001WL020214 JITENDRA 00176 IDIB000B540 1002 1002 Processed 25/07/2022 105851119 JITENDRA INDIAN BANK(607105)
24 SIHORA MP-33-001-038-001/143-A
(BUDHARI) 		1733001000NRG23170720220169843 17/07/2022 JITENDRA 1733001WL020214 JITENDRA 00176 IDIB000B540 1002 1002 Processed 25/07/2022 105851119 JITENDRA INDIAN BANK(607105)
25 SIHORA MP-33-001-038-001/148-A
(BUDHARI) 		1733001000NRG23170720220169846 17/07/2022 leela bai 1733001WL020214 leela bai 00176 IDIB000B540 1002 1002 Processed 25/07/2022 105851119 leelabai INDIAN BANK(607105)
26 SIHORA MP-33-001-038-001/148-A
(BUDHARI) 		1733001000NRG23170720220169845 17/07/2022 shivkumar 1733001WL020214 shivkumar 00176 IDIB000B540 1002 1002 Processed 25/07/2022 105851119 shivkumar INDIAN BANK(607105)
27 SIHORA MP-33-001-038-001/154-A
(BUDHARI) 		1733001000NRG23170720220169848 17/07/2022 sandeep 1733001WL020214 sandeep 00176 IDIB000B540 1002 1002 Processed 25/07/2022 105851119 sandeep INDIAN BANK(607105)
28 SIHORA MP-33-001-038-002/109-A
(BUDHARI) 		1733001000NRG23170720220169859 17/07/2022 Rohit 1733001WL020214 Rohit 00176 IDIB000B540 1002 1002 Processed 25/07/2022 105851119 Rohit INDIAN BANK(607105)
29 SIHORA MP-33-001-038-002/139
(BUDHARI) 		1733001000NRG23170720220169864 17/07/2022 SHEKH BAHEED 1733001WL020214 SHEKH BAHEED 00176 IDIB000B540 1002 1002 Processed 25/07/2022 105851119 SHEKHBAHEED STATE BANK OF INDIA(508548)
30 SIHORA MP-33-001-038-002/139
(BUDHARI) 		1733001000NRG23170720220169863 17/07/2022 SHEKH BAHEED 1733001WL020214 SHEKH BAHEED 00176 IDIB000B540 1002 1002 Processed 25/07/2022 105851119 SHEKHBAHEED INDIAN BANK(607105)
SubTotal 9018 9018
31 SIHORA MP-33-001-010-002/635
(SILUWA) 		1733001059NRG23160720220169516 17/07/2022 TULSA BAI YADAV 1733001059WL020148 TULSA BAI YADAV 00176 IDIB000K851 190 190 Processed 25/07/2022 105851119 TULSABAIYADAV INDIAN BANK(607105)
SubTotal 190 190
32 SIHORA MP-33-001-051-001/101
(BUDHUA) 		1733001051NRG23160720220169491 17/07/2022 dharmendra 1733001051WL020144 dharmendra 00415 SBIN0000487 1224 1224 Processed 25/07/2022 105851119 dharmendra STATE BANK OF INDIA(508548)
33 SIHORA MP-33-001-051-001/129
(BUDHUA) 		1733001051NRG23160720220169492 17/07/2022 RAJESH DAHIYA 1733001051WL020144 RAJESH DAHIYA 00415 SBIN0000487 1224 1224 Processed 25/07/2022 105851119 RAJESHDAHIYA STATE BANK OF INDIA(508548)
34 SIHORA MP-33-001-051-001/166
(BUDHUA) 		1733001051NRG23160720220169493 17/07/2022 rakesh 1733001051WL020144 rakesh 00415 SBIN0000487 1224 1224 Processed 25/07/2022 105851119 rakesh STATE BANK OF INDIA(508548)
35 SIHORA MP-33-001-051-001/48
(BUDHUA) 		1733001051NRG23160720220169496 17/07/2022 Neelu 1733001051WL020144 Neelu 00415 SBIN0000487 1224 1224 Processed 25/07/2022 105851119 Neelu STATE BANK OF INDIA(508548)
36 SIHORA MP-33-001-051-001/48
(BUDHUA) 		1733001051NRG23160720220169495 17/07/2022 ravishankar 1733001051WL020144 ravishankar 00415 SBIN0000487 1224 1224 Processed 25/07/2022 105851119 ravishankar STATE BANK OF INDIA(508548)
37 SIHORA MP-33-001-051-001/98
(BUDHUA) 		1733001051NRG23160720220169500 17/07/2022 CHETRAM YADAV 1733001051WL020144 CHETRAM YADAV 00415 SBIN0000487 1224 1224 Processed 25/07/2022 105851119 CHETRAMYADAV INDIAN BANK(607105)
38 SIHORA MP-33-001-051-002/18
(BUDHUA) 		1733001051NRG23160720220169503 17/07/2022 anari lal 1733001051WL020144 anari lal 00415 SBIN0000487 1224 1224 Processed 25/07/2022 105851119 anarilal STATE BANK OF INDIA(508548)
39 SIHORA MP-33-001-051-002/18
(BUDHUA) 		1733001051NRG23160720220169504 17/07/2022 mithlesh bai 1733001051WL020144 mithlesh bai 00415 SBIN0000487 1224 1224 Processed 25/07/2022 105851119 mithleshbai STATE BANK OF INDIA(508548)
40 SIHORA MP-33-001-051-002/261
(BUDHUA) 		1733001051NRG23160720220169506 17/07/2022 Aneeta 1733001051WL020144 Aneeta 00415 SBIN0000487 1224 1224 Processed 25/07/2022 105851119 Aneeta STATE BANK OF INDIA(508548)
41 SIHORA MP-33-001-051-002/70
(BUDHUA) 		1733001051NRG23160720220169508 17/07/2022 babali 1733001051WL020144 babali 00415 SBIN0000487 1224 1224 Processed 25/07/2022 105851119 babali STATE BANK OF INDIA(508548)
42 SIHORA MP-33-001-051-002/70
(BUDHUA) 		1733001051NRG23160720220169507 17/07/2022 SUNIL 1733001051WL020144 SUNIL 00415 SBIN0000487 1224 1224 Processed 25/07/2022 105851119 SUNIL STATE BANK OF INDIA(508548)
SubTotal 13464 13464
43 SIHORA MP-33-001-051-001/92
(BUDHUA) 		1733001051NRG23160720220169499 17/07/2022 santosh kumar 1733001051WL020144 santosh kumar 00468 UBIN0535508 1224 1224 Processed 25/07/2022 105851119 santoshkumar UNION BANK OF INDIA(508500)
44 SIHORA MP-33-001-051-002/261
(BUDHUA) 		1733001051NRG23160720220169505 17/07/2022 karan singh 1733001051WL020144 karan singh 00468 UBIN0535508 1224 1224 Processed 25/07/2022 105851119 karansingh UNION BANK OF INDIA(508500)
SubTotal 2448 2448
45 SIHORA MP-33-001-054-002/29
(KACHNARI) 		1733001054NRG23160720220169445 17/07/2022 virju 1733001054WL020139 virju 00468 UBIN0544761 3000 3000 Processed 25/07/2022 105851119 virju UNION BANK OF INDIA(508500)
SubTotal 3000 3000
Total 49614 49614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_170722APB_FTO_265372 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 950
2 SIHORA MP1733001_170722APB_FTO_265372 Central Bank Of India CBIN0281810 MAJHAGAVA 2316
3 SIHORA MP1733001_170722APB_FTO_265372 Central Bank Of India CBIN0281810 MAJHGAON 18228
4 SIHORA MP1733001_170722APB_FTO_265372 Indian Bank IDIB000B540 Baghraji 9018
5 SIHORA MP1733001_170722APB_FTO_265372 Indian Bank IDIB000K851 Kushner 190
6 SIHORA MP1733001_170722APB_FTO_265372 State Bank of India SBIN0000487 SIHORA 13464
7 SIHORA MP1733001_170722APB_FTO_265372 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 2448
8 SIHORA MP1733001_170722APB_FTO_265372 Union Bank of India UBIN0544761 KUMHI 3000

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