Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:23:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_210923FTO_279329
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-33-003-028-002/379
(KARARI( MANAKWARA)) 		1733003028NRG24210920230184185 21/09/2023 rama prasad 1733003028WL021070 rama prasad 00051 MAHB0000887 1326 1326 Processed 10/11/2023 309472511 ramaprasad (000000)
2 PATAN MP-33-003-034-001/72
(MADA) 		1733003034NRG24210920230183826 21/09/2023 ASHOK KUMAR 1733003034WL021021 ASHOK KUMAR 00051 MAHB0000887 1105 1105 Processed 10/11/2023 309472511 ASHOKKUMAR (000000)
SubTotal 2431 2431
3 PATAN MP-33-003-028-001/402
(KARARI( MANAKWARA)) 		1733003028NRG24210920230184173 21/09/2023 BHARTI BAI 1733003028WL021070 BHARTI BAI 00089 CBIN0282244 1547 1547 Processed 10/11/2023 309472511 BHARTIBAI (000000)
4 PATAN MP-33-003-028-002/334
(KARARI( MANAKWARA)) 		1733003028NRG24210920230184177 21/09/2023 Choti bai 1733003028WL021070 Choti bai 00089 CBIN0282244 1547 1547 Processed 10/11/2023 309472511 Chotibai (000000)
5 PATAN MP-33-003-028-002/355
(KARARI( MANAKWARA)) 		1733003028NRG24210920230184179 21/09/2023 GORAV PAYASI 1733003028WL021070 GORAV PAYASI 00089 CBIN0282244 1105 1105 Processed 10/11/2023 309472511 GORAVPAYASI (000000)
6 PATAN MP-33-003-028-002/361
(KARARI( MANAKWARA)) 		1733003028NRG24210920230184181 21/09/2023 Rajjan 1733003028WL021070 Rajjan 00089 CBIN0282244 1105 1105 Processed 10/11/2023 309472511 Rajjan (000000)
7 PATAN MP-33-003-028-002/365
(KARARI( MANAKWARA)) 		1733003028NRG24210920230184182 21/09/2023 BARELAL 1733003028WL021070 BARELAL 00089 CBIN0282244 1105 1105 Processed 10/11/2023 309472511 BARELAL (000000)
8 PATAN MP-33-003-028-002/377
(KARARI( MANAKWARA)) 		1733003028NRG24210920230184184 21/09/2023 KRAPAL 1733003028WL021070 KRAPAL 00089 CBIN0282244 1105 1105 Processed 10/11/2023 309472511 KRAPAL (000000)
SubTotal 7514 7514
9 PATAN MP-33-003-041-001/653
(HARDUA (MADWA)) 		1733003041NRG24160920230178923 21/09/2023 Dinesh 1733003041WL020414 Dinesh 00176 IDIB000P589 1547 1547 Processed 10/11/2023 309472511 Dinesh (000000)
10 PATAN MP-33-003-053-004/630
(DHANETA) 		1733003053NRG24210920230183727 21/09/2023 SUMAN BAI KOL 1733003053WL020993 SUMAN BAI KOL 00176 IDIB000P589 1547 1547 Processed 10/11/2023 309472511 SUMANBAIKOL (000000)
SubTotal 3094 3094
11 PATAN MP-33-003-028-002/374
(KARARI( MANAKWARA)) 		1733003028NRG24210920230184183 21/09/2023 NILESH SAHU 1733003028WL021070 NILESH SAHU 00415 SBIN0015021 1105 1105 Processed 10/11/2023 309472511 NILESHSAHU (000000)
SubTotal 1105 1105
12 PATAN MP-33-003-034-001/37-B
(MADA) 		1733003034NRG24210920230183825 21/09/2023 ANJNI 1733003034WL021021 ANJNI 00468 UBIN0559768 1105 1105 Processed 10/11/2023 309472511 ANJNI (000000)
SubTotal 1105 1105
13 PATAN MP-33-003-028-001/379
(KARARI( MANAKWARA)) 		1733003028NRG24210920230184172 21/09/2023 sourabh 1733003028WL021070 sourabh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472511 sourabh (000000)
SubTotal 1547 1547
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_210923FTO_279329 Bank of Maharastra MAHB0000887 SAKRA 2431
2 PATAN MP1733003_210923FTO_279329 Central Bank Of India CBIN0282244 BORIYA 7514
3 PATAN MP1733003_210923FTO_279329 Indian Bank IDIB000P589 Jabalpur Patan 3094
4 PATAN MP1733003_210923FTO_279329 State Bank of India SBIN0015021 BELKHADU MOHAS 1105
5 PATAN MP1733003_210923FTO_279329 Union Bank of India UBIN0559768 PATAN 1105
6 PATAN MP1733003_210923FTO_279329 India Post Payments Bank IPOS0000001 Jabalpur 1547

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