Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:00:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_090722APB_FTO_250587
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-33-001-050-002/133
(KUSIYARI) 		1733001000NRG23090720220159510 09/07/2022 KOUSHILIYA CHOUDHARI 1733001WL018183 KOUSHILIYA CHOUDHARI 00415 SBIN0000487 3060 3060 Processed 13/07/2022 806489880 KOUSHILIYACHOUDHARI STATE BANK OF INDIA(508548)
2 SIHORA MP-33-001-050-002/133
(KUSIYARI) 		1733001000NRG23090720220159509 09/07/2022 KOUSHILIYA CHOUDHARI 1733001WL018183 KOUSHILIYA CHOUDHARI 00415 SBIN0000487 3060 3060 Processed 13/07/2022 806489880 KOUSHILIYACHOUDHARI STATE BANK OF INDIA(508548)
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_090722APB_FTO_250587 State Bank of India SBIN0000487 SIHORA 6120

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