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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:19:41 PM

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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_110523FTO_38068

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-33-001-035-001/138 (SAILWARA)

1733001000NRG24110520230009490

11/05/2023

SUMANT

1733001WL001077

SUMANT

00089

CBIN0281810

1326

1326

Processed

16/05/2023

714537734

SUMANT

(000000)

2

SIHORA

MP-33-001-035-001/144 (SAILWARA)

1733001000NRG24110520230009494

11/05/2023

Jagdesh Prasad

1733001WL001077

Jagdesh Prasad

00089

CBIN0281810

1326

1326

Processed

16/05/2023

714537734

JagdeshPrasad

(000000)

3

SIHORA

MP-33-001-035-001/37 (SAILWARA)

1733001000NRG24110520230009499

11/05/2023

RAGHUWAR

1733001WL001077

RAGHUWAR

00089

CBIN0281810

1326

1326

Processed

16/05/2023

714537734

RAGHUWAR

(000000)

4

SIHORA

MP-33-001-035-001/403-A (SAILWARA)

1733001000NRG24110520230009500

11/05/2023

arjun

1733001WL001077

arjun

00089

CBIN0281810

1326

1326

Processed

16/05/2023

714537734

arjun

(000000)

5

SIHORA

MP-33-001-035-001/403-A (SAILWARA)

1733001000NRG24110520230009501

11/05/2023

Urmila Bai

1733001WL001077

Urmila Bai

00089

CBIN0281810

1326

1326

Processed

16/05/2023

714537734

UrmilaBai

(000000)

SubTotal

6630

6630

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_110523FTO_38068	Central Bank Of India	CBIN0281810	MAJHGAON	6630

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