Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:47:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_310324APB_FTO_526926
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-33-003-042-001/516
(PONDIKALA) 		1733003042NRG24310320240492163 31/03/2024 Dharmandra 1733003042WL044306 Dharmandra 00176 IDIB000P589 1326 0
2 PATAN MP-33-003-042-001/516
(PONDIKALA) 		1733003042NRG24310320240492164 31/03/2024 Jamana thakur 1733003042WL044306 Jamana thakur 00176 IDIB000P589 1326 0
SubTotal 2652 0
3 PATAN MP-33-003-042-001/19
(PONDIKALA) 		1733003042NRG24310320240492155 31/03/2024 dhansingh 1733003042WL044306 dhansingh 00415 SBIN0005546 1326 0
4 PATAN MP-33-003-042-001/232
(PONDIKALA) 		1733003042NRG24310320240492158 31/03/2024 SARDAR 1733003042WL044306 SARDAR 00415 SBIN0005546 1326 0
5 PATAN MP-33-003-042-001/526
(PONDIKALA) 		1733003042NRG24310320240492165 31/03/2024 Laxmi vishwakarma 1733003042WL044306 Laxmi vishwakarma 00415 SBIN0005546 1326 0
6 PATAN MP-33-003-042-001/77
(PONDIKALA) 		1733003042NRG24310320240492167 31/03/2024 Laxmi bai chodhary 1733003042WL044306 Laxmi bai chodhary 00415 SBIN0005546 1326 0
SubTotal 5304 0
7 PATAN MP-33-003-042-001/203
(PONDIKALA) 		1733003042NRG24310320240492157 31/03/2024 Meera 1733003042WL044306 Meera 00468 UBIN0559768 1326 0
SubTotal 1326 0
8 PATAN MP-33-003-042-001/272
(PONDIKALA) 		1733003042NRG24310320240492161 31/03/2024 suneeta 1733003042WL044306 suneeta 00691 IPOS0000001 1326 0
SubTotal 1326 0
9 PATAN MP-33-003-042-001/203
(PONDIKALA) 		1733003042NRG24310320240492156 31/03/2024 Phagu 1733003042WL044306 Phagu 00697 BKID0MG1210 1326 0
10 PATAN MP-33-003-042-001/272
(PONDIKALA) 		1733003042NRG24310320240492160 31/03/2024 heera 1733003042WL044306 heera 00697 BKID0MG1210 1326 0
11 PATAN MP-33-003-042-001/31
(PONDIKALA) 		1733003042NRG24310320240492162 31/03/2024 BHURA 1733003042WL044306 BHURA 00697 BKID0MG1210 1326 0
SubTotal 3978 0
12 PATAN MP-33-003-042-001/244
(PONDIKALA) 		1733003042NRG24310320240492159 31/03/2024 tulsa bai 1733003042WL044306 tulsa bai 00697 BKID0NAMRGB 1326 0
13 PATAN MP-33-003-042-001/77
(PONDIKALA) 		1733003042NRG24310320240492166 31/03/2024 gudalal 1733003042WL044306 gudalal 00697 BKID0NAMRGB 1326 0
SubTotal 2652 0
Total 17238 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_310324APB_FTO_526926 Indian Bank IDIB000P589 Jabalpur Patan 2652
2 PATAN MP1733003_310324APB_FTO_526926 State Bank of India SBIN0005546 PATAN 5304
3 PATAN MP1733003_310324APB_FTO_526926 Union Bank of India UBIN0559768 PATAN 1326
4 PATAN MP1733003_310324APB_FTO_526926 India Post Payments Bank IPOS0000001 Jabalpur 1326
5 PATAN MP1733003_310324APB_FTO_526926 Madhya Pradesh Gramin Bank BKID0MG1210 Patan 3978
6 PATAN MP1733003_310324APB_FTO_526926 Madhya Pradesh Gramin Bank BKID0NAMRGB PATAN 2652

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