Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:01:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_221223APB_FTO_403638
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-33-003-035-002/35
(MEHAGWAN (SADAK)) 		1733003035NRG24221220230284759 22/12/2023 tejilal 1733003035WL031009 tejilal 00089 CBIN0280746 750 750 Processed 11/03/2024 644514517 tejilal CENTRAL BANK OF INDIA(607115)
SubTotal 750 750
2 PATAN MP-33-003-035-002/12-A
(MEHAGWAN (SADAK)) 		1733003035NRG24221220230284758 22/12/2023 BENI PRASAD 1733003035WL031009 BENI PRASAD 00354 PUNB0689800 750 750 Processed 11/03/2024 644514517 BENIPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 750 750
3 PATAN MP-33-003-034-003/31
(MADA) 		1733003035NRG24221220230285600 22/12/2023 SURESH 1733003035WL031095 SURESH 00415 SBIN0005546 1105 1105 Processed 11/03/2024 644514517 SURESH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 2605 2605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_221223APB_FTO_403638 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 750
2 PATAN MP1733003_221223APB_FTO_403638 Punjab National Bank PUNB0689800 PATAN 750
3 PATAN MP1733003_221223APB_FTO_403638 State Bank of India SBIN0005546 PATAN 1105

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