Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_131223FTO_389266
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-33-001-012-003/74
(PAUDIKHURD) 		1733001000NRG24131220230273941 13/12/2023 babu 1733001WL029921 babu 00089 CBIN0281770 1547 1547 Processed 01/03/2024 478110022 babu (000000)
SubTotal 1547 1547
2 SIHORA MP-33-001-031-002/299
(CHANAGWAN) 		1733001000NRG24131220230273962 13/12/2023 SHYAM BIHARI PATEL 1733001WL029928 SHYAM BIHARI PATEL 00089 CBIN0281810 1400 1400 Processed 01/03/2024 478110022 SHYAMBIHARIPATEL (000000)
3 SIHORA MP-33-001-035-002/262
(SAILWARA) 		1733001000NRG24131220230273970 13/12/2023 DROPTI BAI 1733001WL029931 DROPTI BAI 00089 CBIN0281810 1800 1800 Processed 01/03/2024 478110022 DROPTIBAI (000000)
SubTotal 3200 3200
4 SIHORA MP-33-001-005-002/2890
(GOSALPUR) 		1733001000NRG24131220230273911 13/12/2023 PREM BAI SAHU 1733001WL029916 PREM BAI SAHU 00415 SBIN0004806 3315 3315 Processed 01/03/2024 478110022 PREMBAISAHU (000000)
SubTotal 3315 3315
Total 8062 8062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_131223FTO_389266 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 1547
2 SIHORA MP1733001_131223FTO_389266 Central Bank Of India CBIN0281810 MAJHGAON 3200
3 SIHORA MP1733001_131223FTO_389266 State Bank of India SBIN0004806 GOSALPUR 3315

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