Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:40:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_310324APB_FTO_527022
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-33-003-076-002/77
(PADERIYA (BEOHAREE)) 		1733003076NRG24310320240492193 31/03/2024 MUNNA LAL 1733003076WL044310 MUNNA LAL 00051 MAHB0000887 663 663 Processed 19/04/2024 397618415 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 PATAN MP-33-003-076-002/77
(PADERIYA (BEOHAREE)) 		1733003076NRG24310320240492192 31/03/2024 MUNNA LAL 1733003076WL044310 MUNNA LAL 00051 MAHB0000887 663 663 Processed 19/04/2024 397618415 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATAN MP-33-003-076-002/89
(PADERIYA (BEOHAREE)) 		1733003076NRG24310320240492194 31/03/2024 HARI OM 1733003076WL044310 HARI OM 00051 MAHB0000887 663 663 Processed 19/04/2024 397618415 HARIOM BANK OF MAHARASHTRA(607387)
4 PATAN MP-33-003-076-002/89
(PADERIYA (BEOHAREE)) 		1733003076NRG24310320240492195 31/03/2024 hariom 1733003076WL044310 hariom 00051 MAHB0000887 663 663 Processed 19/04/2024 397618415 hariom STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_310324APB_FTO_527022 Bank of Maharastra MAHB0000887 sakra 2652

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