Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_250523FTO_56692
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-33-001-021-003/940
(MOHSAM) 		1733001000NRG24250520230018890 25/05/2023 kura 1733001WL002226 kura 00051 MAHB0001462 221 221 Processed 30/05/2023 049990408 kura (000000)
SubTotal 221 221
2 SIHORA MP-33-001-050-002/155-B
(KUSIYARI) 		1733001000NRG24250520230018906 25/05/2023 RINKI KURMI 1733001WL002227 RINKI KURMI 00089 CBIN0282244 663 663 Processed 30/05/2023 049990408 RINKIKURMI (000000)
SubTotal 663 663
3 SIHORA MP-33-001-021-003/941
(MOHSAM) 		1733001000NRG24250520230018891 25/05/2023 panna 1733001WL002226 panna 00415 SBIN0000487 221 221 Processed 30/05/2023 049990408 panna (000000)
4 SIHORA MP-33-001-050-002/164-B
(KUSIYARI) 		1733001000NRG24250520230018913 25/05/2023 SATENDRALUHAR 1733001WL002227 SATENDRALUHAR 00415 SBIN0000487 663 663 Processed 30/05/2023 049990408 SATENDRALUHAR (000000)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_250523FTO_56692 Bank of Maharastra MAHB0001462 SIHORA 221
2 SIHORA MP1733001_250523FTO_56692 Central Bank Of India CBIN0282244 BORIYA 663
3 SIHORA MP1733001_250523FTO_56692 State Bank of India SBIN0000487 SIHORA 884

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