Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_030823FTO_201671
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-33-003-069-003/65-A
(JARAUND) 		1733003000NRG23030820230466210 03/08/2023 Rukmani 1733003WL0077450 Rukmani 00051 MAHB0000778 1224 1224 Processed 10/08/2023 454805881 Rukmani (000000)
2 PATAN MP-33-003-069-003/65-A
(JARAUND) 		1733003000NRG23030820230466209 03/08/2023 Rukmani 1733003WL0077450 Rukmani 00051 MAHB0000778 1224 1224 Processed 10/08/2023 454805881 Rukmani (000000)
SubTotal 2448 2448
3 PATAN MP-33-003-021-002/675
(TAMOURIYA) 		1733003000NRG23030820230466206 03/08/2023 Gulab 1733003WL0077449 Gulab 00051 MAHB0000887 1224 1224 Processed 10/08/2023 454805881 Gulab (000000)
4 PATAN MP-33-003-021-002/675
(TAMOURIYA) 		1733003000NRG23030820230466205 03/08/2023 Gulab 1733003WL0077449 Gulab 00051 MAHB0000887 1224 1224 Processed 10/08/2023 454805881 Gulab (000000)
5 PATAN MP-33-003-021-002/76
(TAMOURIYA) 		1733003000NRG23030820230466208 03/08/2023 Babita 1733003WL0077449 Babita 00051 MAHB0000887 1224 1224 Processed 10/08/2023 454805881 Babita (000000)
6 PATAN MP-33-003-021-002/76
(TAMOURIYA) 		1733003000NRG23030820230466207 03/08/2023 Babita 1733003WL0077449 Babita 00051 MAHB0000887 1224 1224 Processed 10/08/2023 454805881 Babita (000000)
SubTotal 4896 4896
7 PATAN MP-33-003-056-002/117
(SIMERIYA) 		1733003000NRG23050720230465296 03/08/2023 Rameshwar 1733003WL0077240 Rameshwar 00176 IDIB000P589 2222 2222 Processed 10/08/2023 454805881 Rameshwar (000000)
SubTotal 2222 2222
Total 9566 9566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_030823FTO_201671 Bank of Maharastra MAHB0000778 NUNSAR 2448
2 PATAN MP1733003_030823FTO_201671 Bank of Maharastra MAHB0000887 SAKRA 4896
3 PATAN MP1733003_030823FTO_201671 Indian Bank IDIB000P589 Jabalpur Patan 2222

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