Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_240522FTO_149580
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-33-001-054-002/130-B
(KACHNARI) 		1733001054NRG23240520220067348 24/05/2022 ajju kol 1733001054WL008136 ajju kol 00468 UBIN0544761 400 400 Processed 28/05/2022 022423673 ajjukol (000000)
2 SIHORA MP-33-001-054-002/130-B
(KACHNARI) 		1733001054NRG23240520220067349 24/05/2022 bitto baI 1733001054WL008136 bitto baI 00468 UBIN0544761 400 400 Processed 28/05/2022 022423673 bittobaI (000000)
3 SIHORA MP-33-001-054-002/139-C
(KACHNARI) 		1733001054NRG23240520220067350 24/05/2022 AJAY KOL 1733001054WL008136 AJAY KOL 00468 UBIN0544761 200 200 Processed 28/05/2022 022423673 AJAYKOL (000000)
4 SIHORA MP-33-001-054-002/139-C
(KACHNARI) 		1733001054NRG23240520220067351 24/05/2022 RATTO BAI 1733001054WL008136 RATTO BAI 00468 UBIN0544761 200 200 Processed 28/05/2022 022423673 RATTOBAI (000000)
5 SIHORA MP-33-001-054-002/97-D
(KACHNARI) 		1733001054NRG23240520220067352 24/05/2022 PRAKASH CHAND 1733001054WL008136 PRAKASH CHAND 00468 UBIN0544761 200 200 Processed 28/05/2022 022423673 PRAKASHCHAND (000000)
SubTotal 1400 1400
Total 1400 1400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_240522FTO_149580 Union Bank of India UBIN0544761 KUMHI 1400

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