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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:58:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_280722APB_FTO_291273
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-33-001-020-001/224
(JUNWANIKALA) 		1733001000NRG23280720220186595 28/07/2022 mithun chamaar 1733001WL024057 mithun chamaar 00089 CBIN0281213 200 200 Processed 16/08/2022 485656610 mithunchamaar CENTRAL BANK OF INDIA(607115)
2 SIHORA MP-33-001-021-001/110
(MOHSAM) 		1733001021NRG23280720220185879 28/07/2022 jiyalal 1733001021WL023953 jiyalal 00089 CBIN0281213 2856 2856 Processed 16/08/2022 485656610 jiyalal CENTRAL BANK OF INDIA(607115)
3 SIHORA MP-33-001-021-001/184
(MOHSAM) 		1733001021NRG23280720220185881 28/07/2022 pankaj 1733001021WL023953 pankaj 00089 CBIN0281213 2856 2856 Processed 16/08/2022 485656610 pankaj CENTRAL BANK OF INDIA(607115)
4 SIHORA MP-33-001-021-001/222
(MOHSAM) 		1733001021NRG23280720220185884 28/07/2022 genglal 1733001021WL023954 genglal 00089 CBIN0281213 2856 2856 Processed 16/08/2022 485656610 genglal CENTRAL BANK OF INDIA(607115)
SubTotal 8768 8768
5 SIHORA MP-33-001-008-003/153
(BELA) 		1733001008NRG23280720220185932 28/07/2022 ramvishal 1733001008WL023960 ramvishal 00089 CBIN0281770 204 204 Processed 16/08/2022 485656610 ramvishal CENTRAL BANK OF INDIA(607115)
6 SIHORA MP-33-001-008-003/153
(BELA) 		1733001008NRG23280720220185930 28/07/2022 ramvishal 1733001008WL023960 ramvishal 00089 CBIN0281770 204 204 Processed 16/08/2022 485656610 ramvishal CENTRAL BANK OF INDIA(607115)
7 SIHORA MP-33-001-008-003/153
(BELA) 		1733001008NRG23280720220185931 28/07/2022 TULSA 1733001008WL023960 TULSA 00089 CBIN0281770 204 204 Processed 16/08/2022 485656610 TULSA CENTRAL BANK OF INDIA(607115)
8 SIHORA MP-33-001-008-003/153
(BELA) 		1733001008NRG23280720220185933 28/07/2022 TULSA 1733001008WL023960 TULSA 00089 CBIN0281770 204 204 Processed 16/08/2022 485656610 TULSA CENTRAL BANK OF INDIA(607115)
9 SIHORA MP-33-001-008-003/222
(BELA) 		1733001008NRG23280720220185921 28/07/2022 kantibai 1733001008WL023959 kantibai 00089 CBIN0281770 204 204 Processed 16/08/2022 485656610 kantibai CENTRAL BANK OF INDIA(607115)
10 SIHORA MP-33-001-008-003/222
(BELA) 		1733001008NRG23280720220185920 28/07/2022 kantibai 1733001008WL023959 kantibai 00089 CBIN0281770 204 204 Processed 16/08/2022 485656610 kantibai CENTRAL BANK OF INDIA(607115)
11 SIHORA MP-33-001-008-003/37-C
(BELA) 		1733001008NRG23280720220185938 28/07/2022 shivkumar 1733001008WL023960 shivkumar 00089 CBIN0281770 204 204 Processed 16/08/2022 485656610 shivkumar CENTRAL BANK OF INDIA(607115)
12 SIHORA MP-33-001-008-003/37-C
(BELA) 		1733001008NRG23280720220185937 28/07/2022 shivkumar 1733001008WL023960 shivkumar 00089 CBIN0281770 204 204 Processed 16/08/2022 485656610 shivkumar CENTRAL BANK OF INDIA(607115)
13 SIHORA MP-33-001-008-003/50
(BELA) 		1733001008NRG23280720220185927 28/07/2022 sombai 1733001008WL023959 sombai 00089 CBIN0281770 204 204 Processed 16/08/2022 485656610 sombai CENTRAL BANK OF INDIA(607115)
14 SIHORA MP-33-001-008-003/50
(BELA) 		1733001008NRG23280720220185926 28/07/2022 sombai 1733001008WL023959 sombai 00089 CBIN0281770 204 204 Processed 16/08/2022 485656610 sombai CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
15 SIHORA MP-33-001-036-003/39
(BHANDRA) 		1733001000NRG23280720220186590 28/07/2022 SHYAM BAI 1733001WL024054 SHYAM BAI 00089 CBIN0281810 2244 2244 Processed 16/08/2022 485656610 SHYAMBAI CENTRAL BANK OF INDIA(607115)
16 SIHORA MP-33-001-040-002/225
(GIDURHA) 		1733001040NRG23280720220185875 28/07/2022 SURESH 1733001040WL023951 SURESH 00089 CBIN0281810 3060 3060 Processed 16/08/2022 485656610 SURESH CENTRAL BANK OF INDIA(607115)
17 SIHORA MP-33-001-040-002/619
(GIDURHA) 		1733001040NRG23280720220185876 28/07/2022 BHAIYAJI KACHHI 1733001040WL023951 BHAIYAJI KACHHI 00089 CBIN0281810 3060 3060 Processed 16/08/2022 485656610 BHAIYAJIKACHHI CENTRAL BANK OF INDIA(607115)
18 SIHORA MP-33-001-041-001/251
(MAJHAGAWAN) 		1733001000NRG23280720220186603 28/07/2022 Maya Bai 1733001WL024060 Maya Bai 00089 CBIN0281810 3060 3060 Processed 16/08/2022 485656610 MayaBai CENTRAL BANK OF INDIA(607115)
19 SIHORA MP-33-001-041-001/26-A
(MAJHAGAWAN) 		1733001000NRG23280720220186596 28/07/2022 sitabai 1733001WL024058 sitabai 00089 CBIN0281810 3060 3060 Processed 16/08/2022 485656610 sitabai CENTRAL BANK OF INDIA(607115)
20 SIHORA MP-33-001-041-001/396-A
(MAJHAGAWAN) 		1733001000NRG23280720220186597 28/07/2022 chhate lal 1733001WL024058 chhate lal 00089 CBIN0281810 3060 3060 Processed 16/08/2022 485656610 chhatelal CENTRAL BANK OF INDIA(607115)
21 SIHORA MP-33-001-041-001/972-A
(MAJHAGAWAN) 		1733001000NRG23280720220186606 28/07/2022 maniklal 1733001WL024061 maniklal 00089 CBIN0281810 3060 3060 Processed 16/08/2022 485656610 maniklal CENTRAL BANK OF INDIA(607115)
SubTotal 20604 20604
22 SIHORA MP-33-001-021-001/493
(MOHSAM) 		1733001021NRG23280720220185883 28/07/2022 Anita bai yadav 1733001021WL023953 Anita bai yadav 00415 SBIN0000487 2856 2856 Processed 16/08/2022 485656610 Anitabaiyadav STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 34268 34268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_280722APB_FTO_291273 Central Bank Of India CBIN0281213 SIHORA 8768
2 SIHORA MP1733001_280722APB_FTO_291273 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 2040
3 SIHORA MP1733001_280722APB_FTO_291273 Central Bank Of India CBIN0281810 MAJHGAON 20604
4 SIHORA MP1733001_280722APB_FTO_291273 State Bank of India SBIN0000487 SIHORA 2856

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