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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_240623APB_FTO_124567
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-33-003-072-001/120
(BENIKHEDA) 		1733003072NRG24240620230070372 24/06/2023 prakash 1733003072WL006617 prakash 00051 MAHB0001109 1100 1100 Processed 28/06/2023 591133038 prakash BANK OF MAHARASHTRA(607387)
2 PATAN MP-33-003-072-001/120
(BENIKHEDA) 		1733003072NRG24240620230070371 24/06/2023 Rinki bai 1733003072WL006617 Rinki bai 00051 MAHB0001109 1100 1100 Processed 28/06/2023 591133038 Rinkibai BANK OF MAHARASHTRA(607387)
3 PATAN MP-33-003-072-003/408
(BENIKHEDA) 		1733003072NRG24240620230070374 24/06/2023 Ragni chodhary 1733003072WL006617 Ragni chodhary 00051 MAHB0001109 660 660 Processed 28/06/2023 591133038 Ragnichodhary BANK OF MAHARASHTRA(607387)
4 PATAN MP-33-003-072-003/440
(BENIKHEDA) 		1733003072NRG24240620230070375 24/06/2023 Kalpana Ahirwar 1733003072WL006617 Kalpana Ahirwar 00051 MAHB0001109 1320 1320 Processed 28/06/2023 591133038 KalpanaAhirwar BANK OF MAHARASHTRA(607387)
5 PATAN MP-33-003-072-003/7
(BENIKHEDA) 		1733003072NRG24240620230070376 24/06/2023 Saroj bai thakur 1733003072WL006617 Saroj bai thakur 00051 MAHB0001109 1320 1320 Processed 28/06/2023 591133038 Sarojbaithakur BANK OF MAHARASHTRA(607387)
6 PATAN MP-33-003-072-003/78-B
(BENIKHEDA) 		1733003072NRG24240620230070377 24/06/2023 Janki Ahirwar 1733003072WL006617 Janki Ahirwar 00051 MAHB0001109 1320 1320 Processed 28/06/2023 591133038 JankiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6820 6820
Total 6820 6820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_240623APB_FTO_124567 Bank of Maharastra MAHB0001109 BENIKHEDA 6820

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