Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_171223FTO_395725
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-33-003-076-002/346
(PADERIYA (BEOHAREE)) 		1733003076NRG24161220230277437 17/12/2023 shiv prasad 1733003076WL030281 shiv prasad 00051 MAHB0000887 1105 1105 Rejected 11/03/2024 645567263 No Such Account
2 PATAN MP-33-003-076-002/483-B
(PADERIYA (BEOHAREE)) 		1733003076NRG24161220230277430 17/12/2023 rupesh 1733003076WL030280 rupesh 00051 MAHB0000887 1547 1547 Processed 11/03/2024 645567263 rupesh (000000)
3 PATAN MP-33-003-076-002/83
(PADERIYA (BEOHAREE)) 		1733003076NRG24161220230277432 17/12/2023 Param lal 1733003076WL030280 Param lal 00051 MAHB0000887 1547 1547 Processed 11/03/2024 645567263 Paramlal (000000)
4 PATAN MP-33-003-076-002/83
(PADERIYA (BEOHAREE)) 		1733003076NRG24161220230277431 17/12/2023 Param lal 1733003076WL030280 Param lal 00051 MAHB0000887 1547 1547 Processed 11/03/2024 645567263 Paramlal (000000)
SubTotal 5746 5746
5 PATAN MP-33-003-011-002/227
(GANJKHAMARIYA) 		1733003011NRG24151220230276745 17/12/2023 indu 1733003011WL030230 indu 00089 CBIN0282244 1105 1105 Processed 11/03/2024 645567263 indu (000000)
6 PATAN MP-33-003-011-002/266
(GANJKHAMARIYA) 		1733003011NRG24151220230276749 17/12/2023 SURENDRA PATEL 1733003011WL030230 SURENDRA PATEL 00089 CBIN0282244 1105 1105 Processed 11/03/2024 645567263 SURENDRAPATEL (000000)
7 PATAN MP-33-003-011-002/345
(GANJKHAMARIYA) 		1733003011NRG24151220230277094 17/12/2023 gopal barman 1733003011WL030246 gopal barman 00089 CBIN0282244 663 663 Processed 11/03/2024 645567263 gopalbarman (000000)
8 PATAN MP-33-003-011-002/60
(GANJKHAMARIYA) 		1733003011NRG24151220230277098 17/12/2023 aarti 1733003011WL030246 aarti 00089 CBIN0282244 663 663 Processed 11/03/2024 645567263 aarti (000000)
SubTotal 3536 3536
9 PATAN MP-33-003-050-002/659
(PADARIYA (BHAMAK)) 		1733003050NRG24161220230277537 17/12/2023 Kotarma 1733003050WL030290 Kotarma 00176 IDIB000P589 1105 1105 Processed 11/03/2024 645567263 Kotarma (000000)
SubTotal 1105 1105
10 PATAN MP-33-003-050-002/600-B
(PADARIYA (BHAMAK)) 		1733003050NRG24161220230277534 17/12/2023 arvind patel 1733003050WL030290 arvind patel 00415 SBIN0005546 1105 1105 Processed 11/03/2024 645567263 arvindpatel (000000)
SubTotal 1105 1105
11 PATAN MP-33-003-016-007/262-A
(GOPPUR) 		1733003016NRG24151220230277052 17/12/2023 sorabh rajak 1733003016WL030245 sorabh rajak 00415 SBIN0012164 1320 1320 Processed 11/03/2024 645567263 sorabhrajak (000000)
SubTotal 1320 1320
12 PATAN MP-33-003-076-002/304
(PADERIYA (BEOHAREE)) 		1733003076NRG24161220230277436 17/12/2023 dayaram 1733003076WL030281 dayaram 00553 INDB0000122 1105 1105 Processed 11/03/2024 645567263 dayaram (000000)
SubTotal 1105 1105
13 PATAN MP-33-003-016-007/335
(GOPPUR) 		1733003016NRG24151220230277076 17/12/2023 rajiv singh 1733003016WL030245 rajiv singh 00691 IPOS0000001 1100 1100 Processed 11/03/2024 645567263 rajivsingh (000000)
SubTotal 1100 1100
Total 15017 15017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_171223FTO_395725 Bank of Maharastra MAHB0000887 SAKRA 5746
2 PATAN MP1733003_171223FTO_395725 Central Bank Of India CBIN0282244 BORIYA 3536
3 PATAN MP1733003_171223FTO_395725 Indian Bank IDIB000P589 Jabalpur Patan 1105
4 PATAN MP1733003_171223FTO_395725 State Bank of India SBIN0005546 PATAN 1105
5 PATAN MP1733003_171223FTO_395725 State Bank of India SBIN0012164 KATANGI 1320
6 PATAN MP1733003_171223FTO_395725 IndusInd Bank Ltd. INDB0000122 JABALPUR 1105
7 PATAN MP1733003_171223FTO_395725 India Post Payments Bank IPOS0000001 Jabalpur 1100

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