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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:50:37 PM

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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_120523APB_FTO_39326

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-33-001-021-001/169 (MOHSAM)

1733001000NRG24120520230009996

12/05/2023

TRASA BAI CHAMAR

1733001WL001140

TRASA BAI CHAMAR

00089

CBIN0281213

221

221

Processed

20/05/2023

776274301

TRASABAICHAMAR

CENTRAL BANK OF INDIA(607115)

2

SIHORA

MP-33-001-021-001/312 (MOHSAM)

1733001000NRG24120520230009998

12/05/2023

rajkumar

1733001WL001140

rajkumar

00089

CBIN0281213

221

221

Processed

20/05/2023

776274301

rajkumar

STATE BANK OF INDIA(508548)

3

SIHORA

MP-33-001-021-001/435 (MOHSAM)

1733001000NRG24120520230010000

12/05/2023

dharmendra

1733001WL001140

dharmendra

00089

CBIN0281213

221

221

Processed

20/05/2023

776274301

dharmendra

CENTRAL BANK OF INDIA(607115)

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_120523APB_FTO_39326	Central Bank Of India	CBIN0281213	SIHORA	663

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