Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:46:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_230823FTO_231848
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-33-003-032-001/265
(RIYANA) 		1733003000NRG24230820230152134 23/08/2023 Mahendra Kumar Patel 1733003WL017168 Mahendra Kumar Patel 00045 BARB0UDANAX 1351 1351 Processed 28/08/2023 764793514 MahendraKumarPatel (000000)
2 PATAN MP-33-003-043-002/195-B
(KATRA BAILKHEDA) 		1733003043NRG24220820230151065 23/08/2023 Rajesh 1733003043WL017040 Rajesh 00045 BARB0UDANAX 2210 2210 Processed 28/08/2023 764793514 Rajesh (000000)
SubTotal 3561 3561
3 PATAN MP-33-003-026-001/38-C
(BILKHARWA) 		1733003026NRG24230820230151787 23/08/2023 SURESH KUMAR 1733003026WL017124 SURESH KUMAR 00051 MAHB0000778 442 442 Processed 28/08/2023 764793514 SURESHKUMAR (000000)
4 PATAN MP-33-003-026-001/81
(BILKHARWA) 		1733003026NRG24230820230151778 23/08/2023 Tunda 1733003026WL017123 Tunda 00051 MAHB0000778 1326 1326 Processed 28/08/2023 764793514 Tunda (000000)
5 PATAN MP-33-003-065-004/255
(SIMERIYA (JARAUND)) 		1733003065NRG24230820230151213 23/08/2023 rajni 1733003065WL017062 rajni 00051 MAHB0000778 1100 1100 Processed 28/08/2023 764793514 rajni (000000)
6 PATAN MP-33-003-065-004/257
(SIMERIYA (JARAUND)) 		1733003065NRG24230820230151214 23/08/2023 jamni bai 1733003065WL017062 jamni bai 00051 MAHB0000778 880 880 Processed 28/08/2023 764793514 jamnibai (000000)
SubTotal 3748 3748
7 PATAN MP-33-003-037-001/150
(BUDI KONI) 		1733003037NRG24230820230151793 23/08/2023 LAKHAN SINGH 1733003037WL017125 LAKHAN SINGH 00089 CBIN0280746 1216 1216 Processed 28/08/2023 764793514 LAKHANSINGH (000000)
SubTotal 1216 1216
8 PATAN MP-33-003-014-001/57
(RAMKHIRIYA) 		1733003014NRG24220820230150767 23/08/2023 ramprasad 1733003014WL017015 ramprasad 00089 CBIN0282244 900 900 Processed 28/08/2023 764793514 ramprasad (000000)
SubTotal 900 900
9 PATAN MP-33-003-061-005/51-B
(JHAMAR) 		1733003083NRG24230820230151713 23/08/2023 Pushpendra 1733003083WL017116 Pushpendra 00176 IDIB000K625 800 800 Processed 28/08/2023 764793514 Pushpendra (000000)
SubTotal 800 800
10 PATAN MP-33-003-037-001/89
(BUDI KONI) 		1733003037NRG24230820230151796 23/08/2023 murat singh 1733003037WL017126 murat singh 00415 SBIN0005546 1216 1216 Processed 28/08/2023 764793514 muratsingh (000000)
11 PATAN MP-33-003-043-002/1021-B
(KATRA BAILKHEDA) 		1733003043NRG24220820230151097 23/08/2023 Chandra Kala 1733003043WL017050 Chandra Kala 00415 SBIN0005546 2210 2210 Processed 28/08/2023 764793514 ChandraKala (000000)
SubTotal 3426 3426
12 PATAN MP-33-003-056-003/261
(SIMERIYA) 		1733003056NRG24230820230151492 23/08/2023 prahlad 1733003056WL017098 prahlad 00468 UBIN0559768 1360 1360 Processed 28/08/2023 764793514 prahlad (000000)
SubTotal 1360 1360
Total 15011 15011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_230823FTO_231848 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 3561
2 PATAN MP1733003_230823FTO_231848 Bank of Maharastra MAHB0000778 NUNSAR 3748
3 PATAN MP1733003_230823FTO_231848 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 1216
4 PATAN MP1733003_230823FTO_231848 Central Bank Of India CBIN0282244 BORIYA 900
5 PATAN MP1733003_230823FTO_231848 Indian Bank IDIB000K625 JABALPUR KATANGA 800
6 PATAN MP1733003_230823FTO_231848 State Bank of India SBIN0005546 PATAN 3426
7 PATAN MP1733003_230823FTO_231848 Union Bank of India UBIN0559768 PATAN 1360

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