Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_151223FTO_393137
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-33-003-070-003/437
(BARODA (HADA)) 		1733003070NRG24151220230276260 15/12/2023 KUNTI PRAJAPATI 1733003070WL030162 KUNTI PRAJAPATI 00045 BARB0UDANAX 900 900 Processed 11/03/2024 646011901 KUNTIPRAJAPATI (000000)
SubTotal 900 900
2 PATAN MP-33-003-015-002/41
(KHAJRI (BHAMKA)) 		1733003015NRG24151220230276727 15/12/2023 Subhadra bai 1733003015WL030228 Subhadra bai 00089 CBIN0282244 1140 1140 Processed 11/03/2024 646011901 Subhadrabai (000000)
3 PATAN MP-33-003-015-003/245
(KHAJRI (BHAMKA)) 		1733003015NRG24151220230276723 15/12/2023 BHURI BAI BURMAN 1733003015WL030227 BHURI BAI BURMAN 00089 CBIN0282244 1140 1140 Processed 11/03/2024 646011901 BHURIBAIBURMAN (000000)
4 PATAN MP-33-003-015-003/281
(KHAJRI (BHAMKA)) 		1733003015NRG24151220230276724 15/12/2023 GOMTI BAI GOUND 1733003015WL030227 GOMTI BAI GOUND 00089 CBIN0282244 1140 1140 Processed 11/03/2024 646011901 GOMTIBAIGOUND (000000)
5 PATAN MP-33-003-015-003/6
(KHAJRI (BHAMKA)) 		1733003015NRG24151220230276729 15/12/2023 meera 1733003015WL030228 meera 00089 CBIN0282244 1140 1140 Processed 11/03/2024 646011901 meera (000000)
SubTotal 4560 4560
6 PATAN MP-33-003-061-005/81
(JHAMAR) 		1733003083NRG24151220230276714 15/12/2023 Bharat 1733003083WL030223 Bharat 00176 IDIB000P589 880 880 Processed 11/03/2024 646011901 Bharat (000000)
SubTotal 880 880
7 PATAN MP-33-003-063-002/383
(CHHEDI) 		1733003063NRG24151220230276718 15/12/2023 Anjul 1733003063WL030224 Anjul 00415 SBIN0001834 663 663 Processed 11/03/2024 646011901 Anjul (000000)
SubTotal 663 663
8 PATAN MP-33-003-063-002/380
(CHHEDI) 		1733003063NRG24151220230276715 15/12/2023 Rakesh gond 1733003063WL030224 Rakesh gond 00415 SBIN0007207 442 442 Processed 11/03/2024 646011901 Rakeshgond (000000)
9 PATAN MP-33-003-063-002/382
(CHHEDI) 		1733003063NRG24151220230276717 15/12/2023 Ashok kumar gond 1733003063WL030224 Ashok kumar gond 00415 SBIN0007207 663 663 Processed 11/03/2024 646011901 Ashokkumargond (000000)
SubTotal 1105 1105
10 PATAN MP-33-003-063-002/381
(CHHEDI) 		1733003063NRG24151220230276716 15/12/2023 Rekha 1733003063WL030224 Rekha 00468 UBIN0541273 663 663 Processed 11/03/2024 646011901 Rekha (000000)
SubTotal 663 663
Total 8771 8771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_151223FTO_393137 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 900
2 PATAN MP1733003_151223FTO_393137 Central Bank Of India CBIN0282244 BORIYA 4560
3 PATAN MP1733003_151223FTO_393137 Indian Bank IDIB000P589 Jabalpur Patan 880
4 PATAN MP1733003_151223FTO_393137 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 663
5 PATAN MP1733003_151223FTO_393137 State Bank of India SBIN0007207 BHEDAGHAT 1105
6 PATAN MP1733003_151223FTO_393137 Union Bank of India UBIN0541273 BILHA 663

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