Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:49:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_220822FTO_349492
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-33-001-052-001/401-B
(BHATADAUN) 		1733001000NRG23220820220214205 22/08/2022 Rani 1733001WL032010 Rani 00051 MAHB0001462 3060 3060 Processed 29/08/2022 692733460 Rani (000000)
2 SIHORA MP-33-001-052-001/403-B
(BHATADAUN) 		1733001000NRG23220820220214201 22/08/2022 Arpan Bai 1733001WL032009 Arpan Bai 00051 MAHB0001462 3060 3060 Processed 29/08/2022 692733460 ArpanBai (000000)
SubTotal 6120 6120
3 SIHORA MP-33-001-052-002/513-B
(BHATADAUN) 		1733001000NRG23220820220214204 22/08/2022 Vivek Kumar Kevat 1733001WL032009 Vivek Kumar Kevat 00078 CNRB0017898 3060 3060 Processed 29/08/2022 692733460 VivekKumarKevat (000000)
SubTotal 3060 3060
4 SIHORA MP-33-001-019-002/1074
(GHATSIMERIYA) 		1733001019NRG23220820220213810 22/08/2022 munni bai barman 1733001019WL031894 munni bai barman 00089 CBIN0281213 180 180 Processed 29/08/2022 692733460 munnibaibarman (000000)
5 SIHORA MP-33-001-019-002/919
(GHATSIMERIYA) 		1733001019NRG23220820220213812 22/08/2022 AMIT KUMAR DAHIYA 1733001019WL031894 AMIT KUMAR DAHIYA 00089 CBIN0281213 1158 1158 Processed 29/08/2022 692733460 AMITKUMARDAHIYA (000000)
SubTotal 1338 1338
6 SIHORA MP-33-001-052-002/508-B
(BHATADAUN) 		1733001000NRG23220820220214202 22/08/2022 Geeta Bai 1733001WL032009 Geeta Bai 00176 IDIB000S611 3060 3060 Processed 29/08/2022 692733460 GeetaBai (000000)
SubTotal 3060 3060
7 SIHORA MP-33-001-052-002/509-B
(BHATADAUN) 		1733001000NRG23220820220214209 22/08/2022 Seema Kewat 1733001WL032010 Seema Kewat 00415 SBIN0000487 3060 3060 Processed 29/08/2022 692733460 SeemaKewat (000000)
8 SIHORA MP-33-001-052-002/512-B
(BHATADAUN) 		1733001000NRG23220820220214199 22/08/2022 Bablu Dahiya 1733001WL032008 Bablu Dahiya 00415 SBIN0000487 3060 3060 Processed 29/08/2022 692733460 BabluDahiya (000000)
9 SIHORA MP-33-001-052-002/514-B
(BHATADAUN) 		1733001000NRG23220820220214200 22/08/2022 Anjo Bai Choudhary 1733001WL032008 Anjo Bai Choudhary 00415 SBIN0000487 3060 3060 Processed 29/08/2022 692733460 AnjoBaiChoudhary (000000)
SubTotal 9180 9180
10 SIHORA MP-33-001-007-001/680
(JUJHARI) 		1733001007NRG23220820220213853 22/08/2022 roushni gound 1733001007WL031911 roushni gound 00415 SBIN0004806 3060 3060 Processed 29/08/2022 692733460 roushnigound (000000)
11 SIHORA MP-33-001-007-001/831
(JUJHARI) 		1733001007NRG23220820220213855 22/08/2022 gulab prasad kachhi 1733001007WL031911 gulab prasad kachhi 00415 SBIN0004806 50 50 Processed 29/08/2022 692733460 gulabprasadkachhi (000000)
SubTotal 3110 3110
12 SIHORA MP-33-001-017-003/581
(ALGODA) 		1733001017NRG23220820220214110 22/08/2022 anil kumar chakravarti 1733001017WL031978 anil kumar chakravarti 00468 UBIN0535508 204 204 Processed 29/08/2022 692733460 anilkumarchakravarti (000000)
13 SIHORA MP-33-001-017-003/581
(ALGODA) 		1733001017NRG23220820220214109 22/08/2022 anil kumar chakravarti 1733001017WL031978 anil kumar chakravarti 00468 UBIN0535508 204 204 Processed 29/08/2022 692733460 anilkumarchakravarti (000000)
14 SIHORA MP-33-001-017-004/585
(ALGODA) 		1733001017NRG23170820220209787 22/08/2022 vandana kol 1733001017WL030673 vandana kol 00468 UBIN0535508 204 204 Processed 29/08/2022 692733460 vandanakol (000000)
15 SIHORA MP-33-001-017-004/585
(ALGODA) 		1733001017NRG23170820220209786 22/08/2022 vandana kol 1733001017WL030673 vandana kol 00468 UBIN0535508 204 204 Processed 29/08/2022 692733460 vandanakol (000000)
16 SIHORA MP-33-001-019-002/889
(GHATSIMERIYA) 		1733001019NRG23220820220213811 22/08/2022 Vivek Kumar sen 1733001019WL031894 Vivek Kumar sen 00468 UBIN0535508 1158 1158 Processed 29/08/2022 692733460 VivekKumarsen (000000)
17 SIHORA MP-33-001-028-002/761
(KUMHI (SATDHARA)) 		1733001028NRG23220820220213984 22/08/2022 Israeel 1733001028WL031939 Israeel 00468 UBIN0535508 3060 3060 Processed 29/08/2022 692733460 Israeel (000000)
18 SIHORA MP-33-001-028-002/761
(KUMHI (SATDHARA)) 		1733001028NRG23220820220213985 22/08/2022 Nasreem 1733001028WL031939 Nasreem 00468 UBIN0535508 3060 3060 Processed 29/08/2022 692733460 Nasreem (000000)
19 SIHORA MP-33-001-052-001/402-B
(BHATADAUN) 		1733001000NRG23220820220214207 22/08/2022 Pawan Kumar 1733001WL032010 Pawan Kumar 00468 UBIN0535508 3060 3060 Processed 29/08/2022 692733460 PawanKumar (000000)
20 SIHORA MP-33-001-052-001/402-B
(BHATADAUN) 		1733001000NRG23220820220214206 22/08/2022 Pawan Kumar 1733001WL032010 Pawan Kumar 00468 UBIN0535508 3060 3060 Processed 29/08/2022 692733460 PawanKumar (000000)
21 SIHORA MP-33-001-052-001/405-B
(BHATADAUN) 		1733001000NRG23220820220214208 22/08/2022 Ladli Bai 1733001WL032010 Ladli Bai 00468 UBIN0535508 3060 3060 Processed 29/08/2022 692733460 LadliBai (000000)
22 SIHORA MP-33-001-052-001/406-B
(BHATADAUN) 		1733001000NRG23220820220214198 22/08/2022 Dharmendra Kumar 1733001WL032008 Dharmendra Kumar 00468 UBIN0535508 3060 3060 Processed 29/08/2022 692733460 DharmendraKumar (000000)
23 SIHORA MP-33-001-052-002/510-B
(BHATADAUN) 		1733001000NRG23220820220214203 22/08/2022 Kusum Bai 1733001WL032009 Kusum Bai 00468 UBIN0535508 3060 3060 Processed 29/08/2022 692733460 KusumBai (000000)
SubTotal 23394 23394
24 SIHORA MP-33-001-028-002/432
(KUMHI (SATDHARA)) 		1733001028NRG23220820220213983 22/08/2022 VEEENDRA 1733001028WL031939 VEEENDRA 00468 UBIN0544761 3264 3264 Processed 29/08/2022 692733460 VEEENDRA (000000)
25 SIHORA MP-33-001-028-002/880
(KUMHI (SATDHARA)) 		1733001028NRG23220820220213987 22/08/2022 khusbu 1733001028WL031939 khusbu 00468 UBIN0544761 3264 3264 Processed 29/08/2022 692733460 khusbu (000000)
26 SIHORA MP-33-001-028-002/880
(KUMHI (SATDHARA)) 		1733001028NRG23220820220213986 22/08/2022 ram manohar 1733001028WL031939 ram manohar 00468 UBIN0544761 3264 3264 Processed 29/08/2022 692733460 rammanohar (000000)
SubTotal 9792 9792
Total 59054 59054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_220822FTO_349492 Bank of Maharastra MAHB0001462 SIHORA 6120
2 SIHORA MP1733001_220822FTO_349492 Canara Bank CNRB0017898 SIHORA MAIN MARKET 3060
3 SIHORA MP1733001_220822FTO_349492 Central Bank Of India CBIN0281213 SIHORA 1338
4 SIHORA MP1733001_220822FTO_349492 Indian Bank IDIB000S611 SIHORA 3060
5 SIHORA MP1733001_220822FTO_349492 State Bank of India SBIN0000487 SIHORA 9180
6 SIHORA MP1733001_220822FTO_349492 State Bank of India SBIN0004806 GOSALPUR 3110
7 SIHORA MP1733001_220822FTO_349492 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 23394
8 SIHORA MP1733001_220822FTO_349492 Union Bank of India UBIN0544761 KUMHI 9792

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