Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_110423APB_FTO_6637
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 JABALPUR MP-33-006-063-002/250
(MEHAGWAN PARTALA) 		1733006000NRG24110420230000035 11/04/2023 umashankar dubey 1733006WL000012 umashankar dubey 00089 CBIN0284168 816 816 Processed 16/05/2023 640147000 umashankardubey CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
2 JABALPUR MP-33-006-063-003/51
(MEHAGWAN PARTALA) 		1733006063NRG24060420230000002 11/04/2023 Pooja sonkar 1733006063WL00002 Pooja sonkar 00415 SBIN0010824 884 884 Processed 16/05/2023 640147000 Poojasonkar STATE BANK OF INDIA(508548)
SubTotal 884 884
3 JABALPUR MP-33-006-059-002/625
(HINAUTABHOI) 		1733006000NRG24110420230000033 11/04/2023 BASANTI BAI 1733006WL000011 BASANTI BAI 00462 UCBA0000506 1836 1836 Processed 16/05/2023 640147000 BASANTIBAI UCO BANK(607066)
4 JABALPUR MP-33-006-063-001/11-A
(MEHAGWAN PARTALA) 		1733006000NRG24110420230000036 11/04/2023 sarita choudhary 1733006WL000013 sarita choudhary 00462 UCBA0000506 816 816 Processed 16/05/2023 640147000 saritachoudhary UCO BANK(607066)
SubTotal 2652 2652
Total 4352 4352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_110423APB_FTO_6637 Central Bank Of India CBIN0284168 BARELA 816
2 JABALPUR MP1733006_110423APB_FTO_6637 State Bank of India SBIN0010824 BARELA 884
3 JABALPUR MP1733006_110423APB_FTO_6637 UCO Bank UCBA0000506 BARELA 2652

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