Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:28:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_190523FTO_49152
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-33-001-024-003/128
(KEVLARI) 		1733001024NRG23190520230463483 19/05/2023 parvati 1733001WL0076778 parvati 00089 CBIN0281213 193 193 Rejected 25/05/2023 866081949 No Such Account
SubTotal 193 193
2 SIHORA MP-33-001-024-003/133
(KEVLARI) 		1733001024NRG23190520230463487 19/05/2023 Mr. RAMKESH PATEL 1733001WL0076778 Mr. RAMKESH PATEL 00415 SBIN0000487 1158 1158 Rejected 25/05/2023 866081949 Account closed
3 SIHORA MP-33-001-024-003/133
(KEVLARI) 		1733001024NRG23190520230463486 19/05/2023 Mr. RAMKESH PATEL 1733001WL0076778 Mr. RAMKESH PATEL 00415 SBIN0000487 1158 1158 Rejected 25/05/2023 866081949 Account closed
4 SIHORA MP-33-001-024-004/250
(KEVLARI) 		1733001024NRG23190520230463485 19/05/2023 devkibai 1733001WL0076778 devkibai 00415 SBIN0000487 1200 1200 Processed 25/05/2023 866081949 devkibai (000000)
5 SIHORA MP-33-001-024-004/250
(KEVLARI) 		1733001024NRG23190520230463484 19/05/2023 devkibai 1733001WL0076778 devkibai 00415 SBIN0000487 1206 1206 Processed 25/05/2023 866081949 devkibai (000000)
SubTotal 4722 4722
Total 4915 4915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_190523FTO_49152 Central Bank Of India CBIN0281213 SIHORA 193
2 SIHORA MP1733001_190523FTO_49152 State Bank of India SBIN0000487 SIHORA 4722

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