Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:38:19 PM

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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_270923FTO_292177

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-33-001-055-001/7 (DEVARI (NAVEEN))

1733001000NRG24270920230192068

27/09/2023

OM PRAKASH

1733001WL021904

OM PRAKASH

00468

UBIN0535508

221

221

Processed

09/11/2023

298936605

OMPRAKASH

(000000)

2

SIHORA

MP-33-001-055-002/386 (DEVARI (NAVEEN))

1733001000NRG24270920230192076

27/09/2023

Krashan Kumar

1733001WL021904

Krashan Kumar

00468

UBIN0535508

221

221

Processed

09/11/2023

298936605

KrashanKumar

(000000)

3

SIHORA

MP-33-001-055-002/5 (DEVARI (NAVEEN))

1733001000NRG24270920230192078

27/09/2023

radhe lal

1733001WL021904

radhe lal

00468

UBIN0535508

221

221

Processed

09/11/2023

298936605

radhelal

(000000)

SubTotal

663

663

Total

663

663

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIHORA	MP1733001_270923FTO_292177	Union Bank of India	UBIN0535508	SIHORA DIST JABALPUR	663

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