Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_110923FTO_260580
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-33-003-046-003/802
(JURIKALA) 		1733003046NRG24110920230172885 11/09/2023 KUTTAL 1733003046WL019730 KUTTAL 00045 BARB0UDANAX 100 100 Processed 21/09/2023 322785023 KUTTAL (000000)
SubTotal 100 100
2 PATAN MP-33-003-025-001/16
(SEHSAN (PADARIYA)) 		1733003025NRG24110920230172276 11/09/2023 Anjali chdar 1733003025WL019638 Anjali chdar 00051 MAHB0000778 880 880 Processed 21/09/2023 322785023 Anjalichdar (000000)
SubTotal 880 880
3 PATAN MP-33-003-068-001/112-D
(AGASAUD) 		1733003000NRG24110920230172984 11/09/2023 sachin 1733003WL019749 sachin 00051 MAHB0001109 880 880 Processed 21/09/2023 322785023 sachin (000000)
4 PATAN MP-33-003-068-001/271
(AGASAUD) 		1733003000NRG24110920230172986 11/09/2023 ARUN KUMAR 1733003WL019749 ARUN KUMAR 00051 MAHB0001109 880 880 Processed 21/09/2023 322785023 ARUNKUMAR (000000)
SubTotal 1760 1760
5 PATAN MP-33-003-041-003/566
(HARDUA (MADWA)) 		1733003082NRG24110920230172537 11/09/2023 Ramesh barman 1733003082WL019676 Ramesh barman 00089 CBIN0280746 3094 3094 Processed 21/09/2023 322785023 Rameshbarman (000000)
6 PATAN MP-33-003-041-003/566
(HARDUA (MADWA)) 		1733003082NRG24110920230172539 11/09/2023 Saroj bai burman 1733003082WL019676 Saroj bai burman 00089 CBIN0280746 3094 3094 Processed 21/09/2023 322785023 Sarojbaiburman (000000)
SubTotal 6188 6188
7 PATAN MP-33-003-015-001/68-B
(KHAJRI (BHAMKA)) 		1733003015NRG24110920230172874 11/09/2023 manju 1733003015WL019725 manju 00089 CBIN0282244 1140 1140 Processed 21/09/2023 322785023 manju (000000)
8 PATAN MP-33-003-015-001/71
(KHAJRI (BHAMKA)) 		1733003015NRG24110920230172864 11/09/2023 bisarti 1733003015WL019723 bisarti 00089 CBIN0282244 1140 1140 Processed 21/09/2023 322785023 bisarti (000000)
9 PATAN MP-33-003-015-002/234
(KHAJRI (BHAMKA)) 		1733003015NRG24110920230172868 11/09/2023 Dheeraj 1733003015WL019724 Dheeraj 00089 CBIN0282244 1140 1140 Processed 21/09/2023 322785023 Dheeraj (000000)
10 PATAN MP-33-003-015-003/151
(KHAJRI (BHAMKA)) 		1733003015NRG24110920230172865 11/09/2023 rajendra 1733003015WL019723 rajendra 00089 CBIN0282244 1140 1140 Processed 21/09/2023 322785023 rajendra (000000)
11 PATAN MP-33-003-015-003/237-A
(KHAJRI (BHAMKA)) 		1733003015NRG24110920230172866 11/09/2023 Gulab bai 1733003015WL019723 Gulab bai 00089 CBIN0282244 1140 1140 Processed 21/09/2023 322785023 Gulabbai (000000)
SubTotal 5700 5700
12 PATAN MP-33-003-015-004/33473604
(KHAJRI (BHAMKA)) 		1733003015NRG24110920230172870 11/09/2023 Kishan lal 1733003015WL019724 Kishan lal 00176 IDIB000P589 1140 1140 Processed 21/09/2023 322785023 Kishanlal (000000)
SubTotal 1140 1140
13 PATAN MP-33-003-051-001/145-B
(UDNA (KARHIYA)) 		1733003051NRG24110920230172772 11/09/2023 Santosh Singh 1733003051WL019703 Santosh Singh 00354 PUNB0689800 1500 1500 Processed 21/09/2023 322785023 SantoshSingh (000000)
SubTotal 1500 1500
Total 17268 17268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_110923FTO_260580 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 100
2 PATAN MP1733003_110923FTO_260580 Bank of Maharastra MAHB0000778 NUNSAR 880
3 PATAN MP1733003_110923FTO_260580 Bank of Maharastra MAHB0001109 BENIKHEDA 1760
4 PATAN MP1733003_110923FTO_260580 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 6188
5 PATAN MP1733003_110923FTO_260580 Central Bank Of India CBIN0282244 BORIYA 5700
6 PATAN MP1733003_110923FTO_260580 Indian Bank IDIB000P589 Jabalpur Patan 1140
7 PATAN MP1733003_110923FTO_260580 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 1500

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