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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:17:07 PM

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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_060723APB_FTO_149871

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-33-001-015-003/116 (KHAMRIA (KATRA))

1733001000NRG24060720230093157

06/07/2023

ganesh lodhi

1733001WL008413

ganesh lodhi

00051

MAHB0001462

1547

1547

Processed

11/07/2023

807583134

ganeshlodhi

BANK OF MAHARASHTRA(607387)

SubTotal

1547

1547

2

SIHORA

MP-33-001-015-003/100 (KHAMRIA (KATRA))

1733001000NRG24060720230093156

06/07/2023

Amit

1733001WL008413

Amit

00176

IDIB000S611

1547

1547

Processed

11/07/2023

807583134

Amit

INDIAN BANK(607105)

SubTotal

1547

1547

3

SIHORA

MP-33-001-015-002/151 (KHAMRIA (KATRA))

1733001000NRG24060720230093155

06/07/2023

SHAMBHU SINGH

1733001WL008413

SHAMBHU SINGH

00468

UBIN0535508

1547

1547

Processed

11/07/2023

807583134

SHAMBHUSINGH

UNION BANK OF INDIA(508500)

SubTotal

1547

1547

Total

4641

4641

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIHORA	MP1733001_060723APB_FTO_149871	Bank of Maharastra	MAHB0001462	SIHORA	1547
2	SIHORA	MP1733001_060723APB_FTO_149871	Indian Bank	IDIB000S611	SIHORA	1547
3	SIHORA	MP1733001_060723APB_FTO_149871	Union Bank of India	UBIN0535508	SIHORA DIST JABALPUR	1547

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