Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:27:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_210423APB_FTO_14217
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-33-003-029-001/58-C
(KAITHRA) 		1733003000NRG24210420230001777 21/04/2023 suman bai 1733003WL000206 suman bai 00089 CBIN0282244 1326 1326 Processed 12/05/2023 646579498 sumanbai CENTRAL BANK OF INDIA(607115)
2 PATAN MP-33-003-029-001/58-C
(KAITHRA) 		1733003000NRG24210420230001775 21/04/2023 ujyar 1733003WL000206 ujyar 00089 CBIN0282244 1326 1326 Processed 12/05/2023 646579498 ujyar CENTRAL BANK OF INDIA(607115)
3 PATAN MP-33-003-029-001/58-C
(KAITHRA) 		1733003000NRG24210420230001776 21/04/2023 vikas mehra 1733003WL000206 vikas mehra 00089 CBIN0282244 1326 1326 Processed 12/05/2023 646579498 vikasmehra CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 PATAN MP-33-003-030-002/481-A
(SAROUD) 		1733003030NRG24200420230001659 21/04/2023 CHANDA BAI 1733003030WL000197 CHANDA BAI 00415 SBIN0015021 1105 1105 Processed 12/05/2023 646579498 CHANDABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_210423APB_FTO_14217 Central Bank Of India CBIN0282244 BORIYA 3978
2 PATAN MP1733003_210423APB_FTO_14217 State Bank of India SBIN0015021 BELKHADU MOHAS 1105

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