Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_181023FTO_323091
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-33-001-002-001/117
(DEVNAGAR) 		1733001000NRG24181020230220106 18/10/2023 arjun 1733001WL024713 arjun 00089 CBIN0281770 221 221 Processed 09/11/2023 291255680 arjun (000000)
2 SIHORA MP-33-001-005-002/2782
(GOSALPUR) 		1733001000NRG24181020230220136 18/10/2023 Bhiya lal 1733001WL024718 Bhiya lal 00089 CBIN0281770 1326 1326 Processed 09/11/2023 291255680 Bhiyalal (000000)
SubTotal 1547 1547
3 SIHORA MP-33-001-036-003/454
(BHANDRA) 		1733001036NRG24181020230219479 18/10/2023 RAJKUMAR 1733001036WL024679 RAJKUMAR 00089 CBIN0281810 1105 1105 Processed 09/11/2023 291255680 RAJKUMAR (000000)
SubTotal 1105 1105
4 SIHORA MP-33-001-005-002/3318
(GOSALPUR) 		1733001000NRG24181020230220142 18/10/2023 Aniket Mishra 1733001WL024718 Aniket Mishra 00168 ICIC0003309 1326 1326 Processed 09/11/2023 291255680 AniketMishra (000000)
SubTotal 1326 1326
5 SIHORA MP-33-001-005-002/2782
(GOSALPUR) 		1733001000NRG24181020230220137 18/10/2023 Priti Bai Choudhary 1733001WL024718 Priti Bai Choudhary 00415 SBIN0004806 1326 1326 Processed 09/11/2023 291255680 PritiBaiChoudhary (000000)
6 SIHORA MP-33-001-005-002/3272
(GOSALPUR) 		1733001000NRG24181020230220118 18/10/2023 PRADEEP KUMAR JAIN 1733001WL024715 PRADEEP KUMAR JAIN 00415 SBIN0004806 1326 1326 Processed 09/11/2023 291255680 PRADEEPKUMARJAIN (000000)
SubTotal 2652 2652
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_181023FTO_323091 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 1547
2 SIHORA MP1733001_181023FTO_323091 Central Bank Of India CBIN0281810 MAJHGAON 1105
3 SIHORA MP1733001_181023FTO_323091 ICICI BANK ICIC0003309 SIHORA 1326
4 SIHORA MP1733001_181023FTO_323091 State Bank of India SBIN0004806 GOSALPUR 2652

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