Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_231023FTO_329941
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-33-003-029-001/309
(KAITHRA) 		1733003029NRG24231020230228384 23/10/2023 Gopal 1733003029WL025547 Gopal 00089 CBIN0282244 1989 1989 Processed 09/11/2023 291232680 Gopal (000000)
2 PATAN MP-33-003-029-004/18
(KAITHRA) 		1733003029NRG24231020230228388 23/10/2023 Bendilal 1733003029WL025547 Bendilal 00089 CBIN0282244 1989 1989 Processed 09/11/2023 291232680 Bendilal (000000)
3 PATAN MP-33-003-029-004/18
(KAITHRA) 		1733003029NRG24231020230228389 23/10/2023 santosh 1733003029WL025547 santosh 00089 CBIN0282244 1989 1989 Processed 09/11/2023 291232680 santosh (000000)
4 PATAN MP-33-003-029-004/29-A
(KAITHRA) 		1733003029NRG24231020230228390 23/10/2023 chandrabhan 1733003029WL025547 chandrabhan 00089 CBIN0282244 1989 1989 Processed 09/11/2023 291232680 chandrabhan (000000)
5 PATAN MP-33-003-029-004/368
(KAITHRA) 		1733003029NRG24231020230228394 23/10/2023 Chandrani 1733003029WL025547 Chandrani 00089 CBIN0282244 198 198 Processed 09/11/2023 291232680 Chandrani (000000)
6 PATAN MP-33-003-029-004/368
(KAITHRA) 		1733003029NRG24231020230228393 23/10/2023 Dilliram 1733003029WL025547 Dilliram 00089 CBIN0282244 1989 1989 Processed 09/11/2023 291232680 Dilliram (000000)
7 PATAN MP-33-003-029-004/369
(KAITHRA) 		1733003029NRG24231020230228396 23/10/2023 Manoj 1733003029WL025547 Manoj 00089 CBIN0282244 198 198 Processed 09/11/2023 291232680 Manoj (000000)
8 PATAN MP-33-003-029-004/369
(KAITHRA) 		1733003029NRG24231020230228395 23/10/2023 Manoj 1733003029WL025547 Manoj 00089 CBIN0282244 198 198 Processed 09/11/2023 291232680 Manoj (000000)
SubTotal 10539 10539
Total 10539 10539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_231023FTO_329941 Central Bank Of India CBIN0282244 BORIYA 10539

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