Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_210723FTO_180262
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-33-003-052-001/1018
(BHUNWARA) 		1733003052NRG24200720230110220 21/07/2023 rishabh 1733003052WL010405 rishabh 00089 CBIN0280746 400 400 Processed 28/07/2023 208869055 rishabh (000000)
SubTotal 400 400
2 PATAN MP-33-003-029-001/14
(KAITHRA) 		1733003029NRG24200720230110228 21/07/2023 Rakesh 1733003029WL010406 Rakesh 00089 CBIN0282244 1050 1050 Processed 28/07/2023 208869055 Rakesh (000000)
3 PATAN MP-33-003-029-001/14
(KAITHRA) 		1733003029NRG24200720230110230 21/07/2023 SHIV PD SAHU 1733003029WL010406 SHIV PD SAHU 00089 CBIN0282244 1050 1050 Processed 28/07/2023 208869055 SHIVPDSAHU (000000)
4 PATAN MP-33-003-029-002/111
(KAITHRA) 		1733003029NRG24200720230110237 21/07/2023 Sandhya 1733003029WL010409 Sandhya 00089 CBIN0282244 1020 1020 Processed 28/07/2023 208869055 Sandhya (000000)
5 PATAN MP-33-003-029-002/116
(KAITHRA) 		1733003029NRG24200720230110239 21/07/2023 MANOJ 1733003029WL010409 MANOJ 00089 CBIN0282244 1020 1020 Processed 28/07/2023 208869055 MANOJ (000000)
6 PATAN MP-33-003-029-002/387-A
(KAITHRA) 		1733003029NRG24200720230110246 21/07/2023 LALTA BAI KUSHWAHA 1733003029WL010412 LALTA BAI KUSHWAHA 00089 CBIN0282244 1050 1050 Processed 28/07/2023 208869055 LALTABAIKUSHWAHA (000000)
7 PATAN MP-33-003-029-003/18
(KAITHRA) 		1733003029NRG24200720230110241 21/07/2023 KALURAM 1733003029WL010410 KALURAM 00089 CBIN0282244 1050 1050 Processed 28/07/2023 208869055 KALURAM (000000)
8 PATAN MP-33-003-029-004/135
(KAITHRA) 		1733003029NRG24200720230110244 21/07/2023 RAM LAL PRAJAPATI 1733003029WL010411 RAM LAL PRAJAPATI 00089 CBIN0282244 1050 1050 Processed 28/07/2023 208869055 RAMLALPRAJAPATI (000000)
9 PATAN MP-33-003-029-004/5-B
(KAITHRA) 		1733003029NRG24200720230110260 21/07/2023 kalpana 1733003029WL010414 kalpana 00089 CBIN0282244 1547 1547 Processed 28/07/2023 208869055 kalpana (000000)
10 PATAN MP-33-003-029-004/5-B
(KAITHRA) 		1733003029NRG24200720230110259 21/07/2023 SANTOSH KUMAR VISWAKARMA 1733003029WL010414 SANTOSH KUMAR VISWAKARMA 00089 CBIN0282244 1547 1547 Processed 28/07/2023 208869055 SANTOSHKUMARVISWAKARMA (000000)
SubTotal 10384 10384
11 PATAN MP-33-003-053-004/504
(DHANETA) 		1733003053NRG24210720230112104 21/07/2023 Ramraj 1733003053WL010654 Ramraj 00176 IDIB000K674 884 884 Processed 28/07/2023 208869055 Ramraj (000000)
SubTotal 884 884
12 PATAN MP-33-003-053-004/639
(DHANETA) 		1733003053NRG24210720230112149 21/07/2023 JANKI BAI GOND 1733003053WL010659 JANKI BAI GOND 00176 IDIB000P589 884 884 Processed 28/07/2023 208869055 JANKIBAIGOND (000000)
SubTotal 884 884
13 PATAN MP-33-003-016-007/262-A
(GOPPUR) 		1733003016NRG24210720230111145 21/07/2023 sorabh rajak 1733003016WL010526 sorabh rajak 00415 SBIN0012164 880 880 Processed 28/07/2023 208869055 sorabhrajak (000000)
14 PATAN MP-33-003-016-007/84-A
(GOPPUR) 		1733003016NRG24210720230111156 21/07/2023 neelesh lodhi 1733003016WL010526 neelesh lodhi 00415 SBIN0012164 1100 1100 Processed 28/07/2023 208869055 neeleshlodhi (000000)
SubTotal 1980 1980
Total 14532 14532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_210723FTO_180262 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 400
2 PATAN MP1733003_210723FTO_180262 Central Bank Of India CBIN0282244 BORIYA 10384
3 PATAN MP1733003_210723FTO_180262 Indian Bank IDIB000K674 KHAMDEHI 884
4 PATAN MP1733003_210723FTO_180262 Indian Bank IDIB000P589 Jabalpur Patan 884
5 PATAN MP1733003_210723FTO_180262 State Bank of India SBIN0012164 KATANGI 1980

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