Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_080823FTO_209603
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-33-001-002-001/23
(DEVNAGAR) 		1733001000NRG24080820230134598 08/08/2023 RAM SAHAYE 1733001WL014708 RAM SAHAYE 00089 CBIN0281770 884 884 Processed 11/08/2023 480849784 RAMSAHAYE (000000)
SubTotal 884 884
2 SIHORA MP-33-001-031-002/161-B
(CHANAGWAN) 		1733001031NRG24070820230133052 08/08/2023 MUNNA LAL 1733001031WL014431 MUNNA LAL 00089 CBIN0281810 1140 1140 Processed 11/08/2023 480849784 MUNNALAL (000000)
SubTotal 1140 1140
3 SIHORA MP-33-001-026-001/41-A
(MARHA PARASWARA) 		1733001026NRG24070820230132804 08/08/2023 lata 1733001026WL014390 lata 00354 PUNB0220600 3060 3060 Processed 11/08/2023 480849784 lata (000000)
SubTotal 3060 3060
Total 5084 5084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_080823FTO_209603 Central Bank Of India CBIN0281770 gadhigram 884
2 SIHORA MP1733001_080823FTO_209603 Central Bank Of India CBIN0281810 MAJHGAON 1140
3 SIHORA MP1733001_080823FTO_209603 Punjab National Bank PUNB0220600 JABALPUR,GHAMAPUR,BAI KA BAG 3060

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