Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:45:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_061223FTO_377211
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-33-003-005-001/545
(KHAJRI (DONI)) 		1733003005NRG24061220230266235 06/12/2023 AMIT KUMAR JHARIYA 1733003005WL029077 AMIT KUMAR JHARIYA 00089 CBIN0283023 884 884 Processed 29/02/2024 462909636 AMITKUMARJHARIYA (000000)
SubTotal 884 884
2 PATAN MP-33-003-041-003/662-A
(HARDUA (MADWA)) 		1733003082NRG24061220230266246 06/12/2023 Rohit Singh 1733003082WL029079 Rohit Singh 00354 PUNB0689800 1326 1326 Processed 29/02/2024 462909636 RohitSingh (000000)
SubTotal 1326 1326
3 PATAN MP-33-003-041-003/661-B
(HARDUA (MADWA)) 		1733003082NRG24061220230266245 06/12/2023 Rajendra 1733003082WL029079 Rajendra 00468 UBIN0559768 1326 1326 Processed 29/02/2024 462909636 Rajendra (000000)
4 PATAN MP-33-003-041-003/661-B
(HARDUA (MADWA)) 		1733003082NRG24061220230266244 06/12/2023 Rajendra 1733003082WL029079 Rajendra 00468 UBIN0559768 1326 1326 Processed 29/02/2024 462909636 Rajendra (000000)
SubTotal 2652 2652
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_061223FTO_377211 Central Bank Of India CBIN0283023 KASLI LOHARI 884
2 PATAN MP1733003_061223FTO_377211 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 1326
3 PATAN MP1733003_061223FTO_377211 Union Bank of India UBIN0559768 PATAN 2652

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