Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:04:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_230723FTO_182737
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-33-003-043-002/273-B
(KATRA BAILKHEDA) 		1733003043NRG24220720230112743 23/07/2023 Munna 1733003043WL010837 Munna 00045 BARB0UDANAX 1326 1326 Processed 28/07/2023 207399260 Munna (000000)
2 PATAN MP-33-003-043-002/509-A
(KATRA BAILKHEDA) 		1733003043NRG24230720230113662 23/07/2023 DEV KUMAR 1733003043WL011037 DEV KUMAR 00045 BARB0UDANAX 221 221 Processed 28/07/2023 207399260 DEVKUMAR (000000)
3 PATAN MP-33-003-043-002/646-A
(KATRA BAILKHEDA) 		1733003043NRG24230720230113661 23/07/2023 Rajkumari 1733003043WL011036 Rajkumari 00045 BARB0UDANAX 2210 2210 Processed 28/07/2023 207399260 Rajkumari (000000)
4 PATAN MP-33-003-043-002/816-C
(KATRA BAILKHEDA) 		1733003043NRG24220720230112714 23/07/2023 Devi singh 1733003043WL010824 Devi singh 00045 BARB0UDANAX 1326 1326 Processed 28/07/2023 207399260 Devisingh (000000)
5 PATAN MP-33-003-043-002/816-C
(KATRA BAILKHEDA) 		1733003043NRG24220720230112715 23/07/2023 Halle singh 1733003043WL010824 Halle singh 00045 BARB0UDANAX 1326 1326 Processed 28/07/2023 207399260 Hallesingh (000000)
6 PATAN MP-33-003-044-002/422
(KANTI DHAMNEE) 		1733003044NRG24230720230113339 23/07/2023 amit 1733003044WL010977 amit 00045 BARB0UDANAX 1326 1326 Processed 28/07/2023 207399260 amit (000000)
SubTotal 7735 7735
7 PATAN MP-33-003-071-002/201
(KHAMAUD) 		1733003071NRG24220720230112784 23/07/2023 SEETARAM 1733003071WL010851 SEETARAM 00051 MAHB0000778 1090 1090 Processed 28/07/2023 207399260 SEETARAM (000000)
SubTotal 1090 1090
Total 8825 8825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_230723FTO_182737 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 7735
2 PATAN MP1733003_230723FTO_182737 Bank of Maharastra MAHB0000778 NUNSAR 1090

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