Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:48:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_180423FTO_11092
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-33-001-005-002/3247
(GOSALPUR) 		1733001000NRG24180420230001039 18/04/2023 ROSHNI SAHU 1733001WL000132 ROSHNI SAHU 00048 BKID0009407 884 884 Processed 12/05/2023 649333133 ROSHNISAHU (000000)
SubTotal 884 884
2 SIHORA MP-33-001-005-002/3244
(GOSALPUR) 		1733001000NRG24180420230001036 18/04/2023 MAYA KORI 1733001WL000132 MAYA KORI 00415 SBIN0000487 884 884 Processed 12/05/2023 649333133 MAYAKORI (000000)
SubTotal 884 884
3 SIHORA MP-33-001-005-002/3230
(GOSALPUR) 		1733001000NRG24180420230001030 18/04/2023 DEVKI BAI BHUMIYA 1733001WL000132 DEVKI BAI BHUMIYA 00415 SBIN0004806 884 884 Processed 12/05/2023 649333133 DEVKIBAIBHUMIYA (000000)
4 SIHORA MP-33-001-005-002/3239
(GOSALPUR) 		1733001000NRG24180420230001035 18/04/2023 USHA KOL 1733001WL000132 USHA KOL 00415 SBIN0004806 884 884 Processed 12/05/2023 649333133 USHAKOL (000000)
SubTotal 1768 1768
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_180423FTO_11092 Bank of India BKID0009407 SUHAGI 884
2 SIHORA MP1733001_180423FTO_11092 State Bank of India SBIN0000487 SIHORA 884
3 SIHORA MP1733001_180423FTO_11092 State Bank of India SBIN0004806 GOSALPUR 1768

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