Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:50:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_010922APB_FTO_371302
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-33-001-027-001/9
(KHABHARA) 		1733001000NRG23010920220222494 01/09/2022 suneeta bai 1733001WL034398 suneeta bai 00415 SBIN0000487 2856 2856 Processed 03/10/2022 388003623 suneetabai STATE BANK OF INDIA(508548)
SubTotal 2856 2856
2 SIHORA MP-33-001-027-001/9
(KHABHARA) 		1733001000NRG23010920220222493 01/09/2022 BINOD 1733001WL034398 BINOD 00468 UBIN0544761 2856 2856 Processed 03/10/2022 388003623 BINOD STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_010922APB_FTO_371302 State Bank of India SBIN0000487 SIHORA 2856
2 SIHORA MP1733001_010922APB_FTO_371302 Union Bank of India UBIN0544761 KUMHI 2856

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