Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:21:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_140324APB_FTO_502710
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-33-003-042-001/667
(PONDIKALA) 		1733003000NRG24140320240456652 14/03/2024 Munni bai 1733003WL041575 Munni bai 00089 CBIN0280746 1105 1105 Processed 24/04/2024 473758262 Munnibai CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 PATAN MP-33-003-042-001/664
(PONDIKALA) 		1733003000NRG24140320240456649 14/03/2024 Nandlal barman 1733003WL041575 Nandlal barman 00176 IDIB000P589 1105 1105 Processed 24/04/2024 473758262 Nandlalbarman INDIAN BANK(607105)
SubTotal 1105 1105
3 PATAN MP-33-003-042-001/379
(PONDIKALA) 		1733003000NRG24140320240456647 14/03/2024 ramlal 1733003WL041575 ramlal 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473758262 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATAN MP-33-003-042-001/663
(PONDIKALA) 		1733003000NRG24140320240456648 14/03/2024 Shobharam 1733003WL041575 Shobharam 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473758262 Shobharam STATE BANK OF INDIA(508548)
5 PATAN MP-33-003-042-001/666
(PONDIKALA) 		1733003000NRG24140320240456651 14/03/2024 Balram barman 1733003WL041575 Balram barman 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473758262 Balrambarman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
6 PATAN MP-33-003-042-001/665
(PONDIKALA) 		1733003000NRG24140320240456650 14/03/2024 Sushila 1733003WL041575 Sushila 00697 BKID0MG1210 1105 1105 Processed 24/04/2024 473758262 Sushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_140324APB_FTO_502710 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 1105
2 PATAN MP1733003_140324APB_FTO_502710 Indian Bank IDIB000P589 Jabalpur Patan 1105
3 PATAN MP1733003_140324APB_FTO_502710 India Post Payments Bank IPOS0000001 Jabalpur 3315
4 PATAN MP1733003_140324APB_FTO_502710 Madhya Pradesh Gramin Bank BKID0MG1210 Patan 1105

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