Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_280423FTO_21790
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-33-003-023-001/434
(SAKRA) 		1733003023NRG24280420230003365 28/04/2023 poona 1733003023WL000408 poona 00051 MAHB0000887 2244 2244 Processed 12/05/2023 642808996 poona (000000)
SubTotal 2244 2244
2 PATAN MP-33-003-024-003/41
(BHARTARI) 		1733003000NRG24270420230002737 28/04/2023 NILESH 1733003WL000347 NILESH 00089 CBIN0280746 884 884 Processed 12/05/2023 642808996 NILESH (000000)
SubTotal 884 884
3 PATAN MP-33-003-057-003/126-B
(BARHI) 		1733003057NRG24270420230002767 28/04/2023 Lakhan singh 1733003057WL000357 Lakhan singh 00176 IDIB000P589 1547 1547 Processed 12/05/2023 642808996 Lakhansingh (000000)
SubTotal 1547 1547
4 PATAN MP-33-003-024-003/41
(BHARTARI) 		1733003000NRG24270420230002738 28/04/2023 bhupendra 1733003WL000347 bhupendra 00468 UBIN0551937 884 884 Processed 12/05/2023 642808996 bhupendra (000000)
SubTotal 884 884
Total 5559 5559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_280423FTO_21790 Bank of Maharastra MAHB0000887 SAKRA 2244
2 PATAN MP1733003_280423FTO_21790 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 884
3 PATAN MP1733003_280423FTO_21790 Indian Bank IDIB000P589 Jabalpur Patan 1547
4 PATAN MP1733003_280423FTO_21790 Union Bank of India UBIN0551937 STATE BAR COUNCIL HIGH COURT - 884

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