Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_140423FTO_8954
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-33-003-048-002/40
(MALAKALA) 		1733003048NRG24140420230000403 14/04/2023 tarvar 1733003048WL000048 tarvar 00045 BARB0UDANAX 1224 1224 Processed 12/05/2023 639228471 tarvar (000000)
SubTotal 1224 1224
2 PATAN MP-33-003-048-002/520
(MALAKALA) 		1733003048NRG24140420230000405 14/04/2023 BHAGVATI BAI 1733003048WL000048 BHAGVATI BAI 00089 CBIN0280746 1224 1224 Processed 12/05/2023 639228471 BHAGVATIBAI (000000)
SubTotal 1224 1224
3 PATAN MP-33-003-019-001/37-A
(KUDA) 		1733003019NRG24140420230000261 14/04/2023 Arjun singh 1733003019WL000043 Arjun singh 00089 CBIN0281763 221 221 Processed 12/05/2023 639228471 Arjunsingh (000000)
SubTotal 221 221
4 PATAN MP-33-003-048-002/520
(MALAKALA) 		1733003048NRG24140420230000404 14/04/2023 nek singh 1733003048WL000048 nek singh 00176 IDIB000P589 1224 1224 Processed 12/05/2023 639228471 neksingh (000000)
SubTotal 1224 1224
5 PATAN MP-33-003-050-002/659-C
(PADARIYA (BHAMAK)) 		1733003050NRG24140420230000253 14/04/2023 Sushil 1733003050WL000042 Sushil 00415 SBIN0005546 204 204 Processed 12/05/2023 639228471 Sushil (000000)
SubTotal 204 204
6 PATAN MP-33-003-050-002/601-D
(PADARIYA (BHAMAK)) 		1733003050NRG24140420230000251 14/04/2023 Manoj 1733003050WL000042 Manoj 00697 BKID0MG1210 204 204 Processed 12/05/2023 639228471 Manoj (000000)
SubTotal 204 204
Total 4301 4301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_140423FTO_8954 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 1224
2 PATAN MP1733003_140423FTO_8954 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 1224
3 PATAN MP1733003_140423FTO_8954 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 221
4 PATAN MP1733003_140423FTO_8954 Indian Bank IDIB000P589 Jabalpur Patan 1224
5 PATAN MP1733003_140423FTO_8954 State Bank of India SBIN0005546 PATAN 204
6 PATAN MP1733003_140423FTO_8954 Madhya Pradesh Gramin Bank BKID0MG1210 Patan 204

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