Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:10:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_080923FTO_256817
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-33-003-039-001/1601
(GADAGHAT) 		1733003039NRG24080920230170286 08/09/2023 bhagwati 1733003039WL019415 bhagwati 00089 CBIN0280746 442 442 Processed 13/09/2023 179864750 bhagwati (000000)
2 PATAN MP-33-003-039-001/1603
(GADAGHAT) 		1733003039NRG24080920230170289 08/09/2023 monu barman 1733003039WL019415 monu barman 00089 CBIN0280746 442 442 Processed 13/09/2023 179864750 monubarman (000000)
3 PATAN MP-33-003-039-001/999-A
(GADAGHAT) 		1733003039NRG24080920230170294 08/09/2023 ram kumar 1733003039WL019415 ram kumar 00089 CBIN0280746 663 663 Processed 13/09/2023 179864750 ramkumar (000000)
SubTotal 1547 1547
4 PATAN MP-33-003-028-002/342
(KARARI( MANAKWARA)) 		1733003028NRG24080920230170408 08/09/2023 manharan rajak 1733003028WL019430 manharan rajak 00089 CBIN0282244 2652 2652 Processed 13/09/2023 179864750 manharanrajak (000000)
SubTotal 2652 2652
5 PATAN MP-33-003-006-001/401
(KAKARHATA) 		1733003006NRG24060920230168362 08/09/2023 Raj Kumar burman 1733003006WL019140 Raj Kumar burman 00089 CBIN0283023 1326 1326 Processed 13/09/2023 179864750 RajKumarburman (000000)
SubTotal 1326 1326
6 PATAN MP-33-003-039-001/201916435-A
(GADAGHAT) 		1733003039NRG24080920230170292 08/09/2023 sapna 1733003039WL019415 sapna 00176 IDIB000P589 663 663 Processed 13/09/2023 179864750 sapna (000000)
7 PATAN MP-33-003-078-001/478
(PODI(KATI)) 		1733003000NRG24080920230170228 08/09/2023 kushal 1733003WL019393 kushal 00176 IDIB000P589 3536 3536 Processed 13/09/2023 179864750 kushal (000000)
SubTotal 4199 4199
8 PATAN MP-33-003-039-001/1601
(GADAGHAT) 		1733003039NRG24080920230170285 08/09/2023 pramod 1733003039WL019415 pramod 00415 SBIN0005546 442 442 Processed 13/09/2023 179864750 pramod (000000)
9 PATAN MP-33-003-039-001/1602
(GADAGHAT) 		1733003039NRG24080920230170287 08/09/2023 premlal 1733003039WL019415 premlal 00415 SBIN0005546 442 442 Processed 13/09/2023 179864750 premlal (000000)
10 PATAN MP-33-003-039-001/1602
(GADAGHAT) 		1733003039NRG24080920230170288 08/09/2023 santosh barman 1733003039WL019415 santosh barman 00415 SBIN0005546 442 442 Processed 13/09/2023 179864750 santoshbarman (000000)
11 PATAN MP-33-003-039-001/1603
(GADAGHAT) 		1733003039NRG24080920230170291 08/09/2023 sanjay 1733003039WL019415 sanjay 00415 SBIN0005546 442 442 Processed 13/09/2023 179864750 sanjay (000000)
SubTotal 1768 1768
12 PATAN MP-33-003-039-001/1603
(GADAGHAT) 		1733003039NRG24080920230170290 08/09/2023 sonoo 1733003039WL019415 sonoo 00468 UBIN0559768 442 442 Processed 13/09/2023 179864750 sonoo (000000)
13 PATAN MP-33-003-078-001/621
(PODI(KATI)) 		1733003000NRG24080920230170229 08/09/2023 ladali 1733003WL019393 ladali 00468 UBIN0559768 3315 3315 Processed 13/09/2023 179864750 ladali (000000)
SubTotal 3757 3757
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_080923FTO_256817 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 1547
2 PATAN MP1733003_080923FTO_256817 Central Bank Of India CBIN0282244 BORIYA 2652
3 PATAN MP1733003_080923FTO_256817 Central Bank Of India CBIN0283023 KASLI LOHARI 1326
4 PATAN MP1733003_080923FTO_256817 Indian Bank IDIB000P589 Jabalpur Patan 4199
5 PATAN MP1733003_080923FTO_256817 State Bank of India SBIN0005546 PATAN 1768
6 PATAN MP1733003_080923FTO_256817 Union Bank of India UBIN0559768 PATAN 3757

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