Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:13:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_251023APB_FTO_331216
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-33-003-035-003/104
(MEHAGWAN (SADAK)) 		1733003081NRG24251020230230049 25/10/2023 chandra kumar 1733003081WL025691 chandra kumar 00176 IDIB000P589 440 440 Processed 09/11/2023 291204982 chandrakumar INDIAN BANK(607105)
2 PATAN MP-33-003-035-003/104
(MEHAGWAN (SADAK)) 		1733003081NRG24251020230230048 25/10/2023 chandra kumar 1733003081WL025691 chandra kumar 00176 IDIB000P589 440 440 Processed 09/11/2023 291204982 chandrakumar INDIAN BANK(607105)
SubTotal 880 880
3 PATAN MP-33-003-035-003/42
(MEHAGWAN (SADAK)) 		1733003081NRG24251020230230051 25/10/2023 AJAY 1733003081WL025691 AJAY 00415 SBIN0005546 440 440 Processed 09/11/2023 291204982 AJAY UNION BANK OF INDIA(508500)
SubTotal 440 440
4 PATAN MP-33-003-035-003/103
(MEHAGWAN (SADAK)) 		1733003081NRG24251020230230047 25/10/2023 prem lal 1733003081WL025691 prem lal 00468 UBIN0559768 400 400 Processed 09/11/2023 291204982 premlal INDIAN BANK(607105)
5 PATAN MP-33-003-035-003/103
(MEHAGWAN (SADAK)) 		1733003081NRG24251020230230046 25/10/2023 prem lal 1733003081WL025691 prem lal 00468 UBIN0559768 400 400 Processed 09/11/2023 291204982 premlal UNION BANK OF INDIA(508500)
6 PATAN MP-33-003-035-003/42
(MEHAGWAN (SADAK)) 		1733003081NRG24251020230230050 25/10/2023 ajay singh 1733003081WL025691 ajay singh 00468 UBIN0559768 440 440 Processed 09/11/2023 291204982 ajaysingh INDIAN BANK(607105)
SubTotal 1240 1240
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_251023APB_FTO_331216 Indian Bank IDIB000P589 Jabalpur Patan 880
2 PATAN MP1733003_251023APB_FTO_331216 State Bank of India SBIN0005546 PATAN 440
3 PATAN MP1733003_251023APB_FTO_331216 Union Bank of India UBIN0559768 PATAN 1240

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