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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:10:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_200423FTO_13207
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-33-003-024-003/41
(BHARTARI) 		1733003000NRG24200420230001594 20/04/2023 NILESH 1733003WL000179 NILESH 00089 CBIN0280746 221 221 Processed 12/05/2023 647075997 NILESH (000000)
2 PATAN MP-33-003-060-004/100-B
(MEDHI) 		1733003000NRG24200420230001616 20/04/2023 Rajkumar 1733003WL000185 Rajkumar 00089 CBIN0280746 2244 2244 Processed 12/05/2023 647075997 Rajkumar (000000)
SubTotal 2465 2465
3 PATAN MP-33-003-012-002/33
(KAKARKHEDA) 		1733003012NRG24200420230001587 20/04/2023 umrav 1733003012WL000177 umrav 00089 CBIN0282244 663 663 Processed 12/05/2023 647075997 umrav (000000)
4 PATAN MP-33-003-012-002/47-B
(KAKARKHEDA) 		1733003012NRG24200420230001589 20/04/2023 santu 1733003012WL000177 santu 00089 CBIN0282244 663 663 Processed 12/05/2023 647075997 santu (000000)
SubTotal 1326 1326
5 PATAN MP-33-003-024-003/41
(BHARTARI) 		1733003000NRG24200420230001595 20/04/2023 bhupendra 1733003WL000179 bhupendra 00468 UBIN0551937 221 221 Processed 12/05/2023 647075997 bhupendra (000000)
SubTotal 221 221
Total 4012 4012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_200423FTO_13207 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 2465
2 PATAN MP1733003_200423FTO_13207 Central Bank Of India CBIN0282244 BORIYA 1326
3 PATAN MP1733003_200423FTO_13207 Union Bank of India UBIN0551937 STATE BAR COUNCIL HIGH COURT - 221

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