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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:04:08 PM

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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_130523APB_FTO_40350

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-33-001-027-002/510 (KHABHARA)

1733001000NRG24130520230010169

13/05/2023

JAGESWAR PRASAD

1733001WL001172

JAGESWAR PRASAD

00468

UBIN0544761

221

221

Processed

19/05/2023

775785560

JAGESWARPRASAD

UNION BANK OF INDIA(508500)

2

SIHORA

MP-33-001-028-002/242 (KUMHI (SATDHARA))

1733001000NRG24130520230010167

13/05/2023

LALIT

1733001WL001171

LALIT

00468

UBIN0544761

100

100

Processed

19/05/2023

775785560

LALIT

UNION BANK OF INDIA(508500)

SubTotal

321

321

Total

321

321

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIHORA	MP1733001_130523APB_FTO_40350	Union Bank of India	UBIN0544761	KUMHI	321

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