Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:05:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_011123FTO_341602
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-33-003-035-001/215
(MEHAGWAN (SADAK)) 		1733003035NRG24011120230240845 01/11/2023 Gokal Singh 1733003035WL026462 Gokal Singh 00089 CBIN0280746 884 884 Processed 02/01/2024 333271667 GokalSingh (000000)
2 PATAN MP-33-003-035-001/223
(MEHAGWAN (SADAK)) 		1733003035NRG24011120230240846 01/11/2023 raghvendra mishra 1733003035WL026462 raghvendra mishra 00089 CBIN0280746 884 884 Processed 02/01/2024 333271667 raghvendramishra (000000)
SubTotal 1768 1768
3 PATAN MP-33-003-014-001/212
(RAMKHIRIYA) 		1733003014NRG24011120230240288 01/11/2023 Dharmendra jhariya 1733003014WL026401 Dharmendra jhariya 00089 CBIN0282244 1105 1105 Processed 02/01/2024 333271667 Dharmendrajhariya (000000)
4 PATAN MP-33-003-014-001/213
(RAMKHIRIYA) 		1733003014NRG24011120230240289 01/11/2023 Virendra kumar jhariya 1733003014WL026401 Virendra kumar jhariya 00089 CBIN0282244 1105 1105 Processed 02/01/2024 333271667 Virendrakumarjhariya (000000)
5 PATAN MP-33-003-014-001/221
(RAMKHIRIYA) 		1733003014NRG24011120230240290 01/11/2023 Hariram 1733003014WL026401 Hariram 00089 CBIN0282244 1105 1105 Processed 02/01/2024 333271667 Hariram (000000)
6 PATAN MP-33-003-014-001/232
(RAMKHIRIYA) 		1733003014NRG24011120230240292 01/11/2023 Ramsingh 1733003014WL026401 Ramsingh 00089 CBIN0282244 1105 1105 Processed 02/01/2024 333271667 Ramsingh (000000)
7 PATAN MP-33-003-014-001/57
(RAMKHIRIYA) 		1733003014NRG24011120230240294 01/11/2023 ramprasad 1733003014WL026401 ramprasad 00089 CBIN0282244 1105 1105 Processed 02/01/2024 333271667 ramprasad (000000)
SubTotal 5525 5525
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_011123FTO_341602 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 1768
2 PATAN MP1733003_011123FTO_341602 Central Bank Of India CBIN0282244 BORIYA 5525

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