Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_100823FTO_213913
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-33-003-027-001/165-A
(JAMUNIA) 		1733003079NRG24100820230136741 10/08/2023 Satyam 1733003079WL014985 Satyam 00051 MAHB0000887 884 884 Processed 18/08/2023 589739109 Satyam (000000)
2 PATAN MP-33-003-027-001/58-C
(JAMUNIA) 		1733003079NRG24100820230136743 10/08/2023 Ajay 1733003079WL014985 Ajay 00051 MAHB0000887 884 884 Processed 18/08/2023 589739109 Ajay (000000)
SubTotal 1768 1768
3 PATAN MP-33-003-024-004/19
(BHARTARI) 		1733003024NRG24100820230136902 10/08/2023 kallu 1733003024WL015007 kallu 00089 CBIN0280746 817 817 Processed 18/08/2023 589739109 kallu (000000)
4 PATAN MP-33-003-050-002/268
(PADARIYA (BHAMAK)) 		1733003050NRG24090820230136029 10/08/2023 Sanju chamar 1733003050WL014911 Sanju chamar 00089 CBIN0280746 1836 1836 Processed 18/08/2023 589739109 Sanjuchamar (000000)
5 PATAN MP-33-003-057-003/159-B
(BARHI) 		1733003057NRG24100820230136918 10/08/2023 Rahul 1733003057WL015009 Rahul 00089 CBIN0280746 1326 1326 Processed 18/08/2023 589739109 Rahul (000000)
6 PATAN MP-33-003-057-003/48-C
(BARHI) 		1733003057NRG24100820230136925 10/08/2023 chnderbhan 1733003057WL015009 chnderbhan 00089 CBIN0280746 1326 1326 Processed 18/08/2023 589739109 chnderbhan (000000)
SubTotal 5305 5305
7 PATAN MP-33-003-057-001/8-D
(BARHI) 		1733003057NRG24100820230136914 10/08/2023 hemraj 1733003057WL015009 hemraj 00176 IDIB000P589 1326 1326 Processed 18/08/2023 589739109 hemraj (000000)
SubTotal 1326 1326
8 PATAN MP-33-003-043-002/117-B
(KATRA BAILKHEDA) 		1733003043NRG24100820230136905 10/08/2023 Santosh 1733003043WL015008 Santosh 00415 SBIN0005546 2210 2210 Processed 18/08/2023 589739109 Santosh (000000)
9 PATAN MP-33-003-050-002/600-B
(PADARIYA (BHAMAK)) 		1733003050NRG24090820230136031 10/08/2023 arvind patel 1733003050WL014911 arvind patel 00415 SBIN0005546 1200 1200 Processed 18/08/2023 589739109 arvindpatel (000000)
10 PATAN MP-33-003-050-002/600-B
(PADARIYA (BHAMAK)) 		1733003050NRG24090820230136032 10/08/2023 krishana kurmi 1733003050WL014911 krishana kurmi 00415 SBIN0005546 1200 1200 Processed 18/08/2023 589739109 krishanakurmi (000000)
SubTotal 4610 4610
11 PATAN MP-33-003-057-003/125-B
(BARHI) 		1733003057NRG24100820230136917 10/08/2023 SARDAR singh 1733003057WL015009 SARDAR singh 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589739109 SARDARsingh (000000)
12 PATAN MP-33-003-057-003/48-B
(BARHI) 		1733003057NRG24100820230136924 10/08/2023 ajay singh 1733003057WL015009 ajay singh 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589739109 ajaysingh (000000)
SubTotal 2652 2652
Total 15661 15661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_100823FTO_213913 Bank of Maharastra MAHB0000887 SAKRA 1768
2 PATAN MP1733003_100823FTO_213913 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 5305
3 PATAN MP1733003_100823FTO_213913 Indian Bank IDIB000P589 Jabalpur Patan 1326
4 PATAN MP1733003_100823FTO_213913 State Bank of India SBIN0005546 PATAN 4610
5 PATAN MP1733003_100823FTO_213913 Madhya Pradesh Gramin Bank BKID0NAMRGB PATAN 2652

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