Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:20:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_080823FTO_209902
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-33-003-004-002/23
(LOUHARI) 		1733003004NRG24080820230134628 08/08/2023 RUMKUMAR 1733003004WL014716 RUMKUMAR 00089 CBIN0283023 663 663 Processed 11/08/2023 480829483 RUMKUMAR (000000)
2 PATAN MP-33-003-004-003/199
(LOUHARI) 		1733003004NRG24080820230134630 08/08/2023 AMANI KEWAT 1733003004WL014716 AMANI KEWAT 00089 CBIN0283023 663 663 Processed 11/08/2023 480829483 AMANIKEWAT (000000)
3 PATAN MP-33-003-004-003/24-A
(LOUHARI) 		1733003004NRG24080820230134631 08/08/2023 BEENOD 1733003004WL014716 BEENOD 00089 CBIN0283023 663 663 Processed 11/08/2023 480829483 BEENOD (000000)
SubTotal 1989 1989
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_080823FTO_209902 Central Bank Of India CBIN0283023 KASLI LOHARI 1326
2 PATAN MP1733003_080823FTO_209902 Central Bank Of India CBIN0283023 kushli 663

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