Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_251123FTO_364979
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 PATAN MP-33-003-039-001/999-A
(GADAGHAT) 		1733003039NRG24251120230259459 25/11/2023 ram kumar 1733003039WL028125 ram kumar 00089 CBIN0280746 442 442 Processed 01/01/2024 323523161 ramkumar (000000)
SubTotal 442 442
2 PATAN MP-33-003-047-001/63-A
(HARDUA (PONDI)) 		1733003047NRG24241120230259289 25/11/2023 shambhu 1733003047WL028092 shambhu 00089 CBIN0283727 884 884 Processed 01/01/2024 323523161 shambhu (000000)
SubTotal 884 884
3 PATAN MP-33-003-039-001/201916434-A
(GADAGHAT) 		1733003039NRG24251120230259454 25/11/2023 suresh 1733003039WL028125 suresh 00176 IDIB000P589 663 663 Processed 01/01/2024 323523161 suresh (000000)
4 PATAN MP-33-003-039-001/201916434-C
(GADAGHAT) 		1733003039NRG24251120230259457 25/11/2023 sonelal mallah 1733003039WL028125 sonelal mallah 00176 IDIB000P589 442 442 Processed 01/01/2024 323523161 sonelalmallah (000000)
SubTotal 1105 1105
5 PATAN MP-33-003-039-001/1612
(GADAGHAT) 		1733003039NRG24251120230259452 25/11/2023 durga 1733003039WL028125 durga 00468 UBIN0559768 66 66 Processed 01/01/2024 323523161 durga (000000)
6 PATAN MP-33-003-039-001/1612
(GADAGHAT) 		1733003039NRG24251120230259453 25/11/2023 govind 1733003039WL028125 govind 00468 UBIN0559768 66 66 Processed 01/01/2024 323523161 govind (000000)
7 PATAN MP-33-003-039-001/1612
(GADAGHAT) 		1733003039NRG24251120230259451 25/11/2023 radhika 1733003039WL028125 radhika 00468 UBIN0559768 66 66 Processed 01/01/2024 323523161 radhika (000000)
SubTotal 198 198
8 PATAN MP-33-003-047-001/43-B
(HARDUA (PONDI)) 		1733003047NRG24241120230259288 25/11/2023 Goura bai 1733003047WL028092 Goura bai 00552 DCBL0000106 1989 1989 Processed 01/01/2024 323523161 Gourabai (000000)
SubTotal 1989 1989
9 PATAN MP-33-003-063-001/445
(CHHEDI) 		1733003063NRG24251120230259496 25/11/2023 Umesh mehra 1733003063WL028142 Umesh mehra 00691 IPOS0000001 663 663 Processed 01/01/2024 323523161 Umeshmehra (000000)
SubTotal 663 663
Total 5281 5281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_251123FTO_364979 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 442
2 PATAN MP1733003_251123FTO_364979 Central Bank Of India CBIN0283727 SHAHPURA 884
3 PATAN MP1733003_251123FTO_364979 Indian Bank IDIB000P589 Jabalpur Patan 1105
4 PATAN MP1733003_251123FTO_364979 Union Bank of India UBIN0559768 PATAN 198
5 PATAN MP1733003_251123FTO_364979 Development Credit Bank Ltd. DCBL0000106 PIPARIYA 1989
6 PATAN MP1733003_251123FTO_364979 India Post Payments Bank IPOS0000001 Jabalpur 663

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