Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:15:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_240323FTO_725850
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-33-001-053-004/31
(GHUGHARI (NAVEEN)) 		1733001000NRG23240320230455440 24/03/2023 urmila 1733001WL075468 urmila 00415 SBIN0004806 204 204 Processed 30/03/2023 794363430 urmila (000000)
SubTotal 204 204
2 SIHORA MP-33-001-055-001/341
(DEVARI (NAVEEN)) 		1733001000NRG23240320230455431 24/03/2023 Lalta bai 1733001WL075465 Lalta bai 00468 UBIN0535508 3060 3060 Processed 30/03/2023 794363430 Laltabai (000000)
SubTotal 3060 3060
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_240323FTO_725850 State Bank of India SBIN0004806 GOSALPUR 204
2 SIHORA MP1733001_240323FTO_725850 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 3060

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