Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_241123FTO_364455
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-33-003-070-003/437
(BARODA (HADA)) 		1733003070NRG24241120230258912 24/11/2023 KUNTI PRAJAPATI 1733003070WL028029 KUNTI PRAJAPATI 00045 BARB0UDANAX 1100 1100 Processed 01/01/2024 324019906 KUNTIPRAJAPATI (000000)
SubTotal 1100 1100
2 PATAN MP-33-003-038-002/65
(KONIKALA) 		1733003038NRG24241120230258974 24/11/2023 komal peasad 1733003038WL028041 komal peasad 00089 CBIN0280746 630 630 Processed 01/01/2024 324019906 komalpeasad (000000)
SubTotal 630 630
3 PATAN MP-33-003-014-001/212
(RAMKHIRIYA) 		1733003014NRG24241120230259138 24/11/2023 Dharmendra jhariya 1733003014WL028072 Dharmendra jhariya 00089 CBIN0282244 600 600 Processed 01/01/2024 324019906 Dharmendrajhariya (000000)
4 PATAN MP-33-003-014-001/213
(RAMKHIRIYA) 		1733003014NRG24241120230259139 24/11/2023 Virendra kumar jhariya 1733003014WL028072 Virendra kumar jhariya 00089 CBIN0282244 600 600 Processed 01/01/2024 324019906 Virendrakumarjhariya (000000)
5 PATAN MP-33-003-014-001/221
(RAMKHIRIYA) 		1733003014NRG24241120230259141 24/11/2023 Hariram 1733003014WL028073 Hariram 00089 CBIN0282244 996 996 Processed 01/01/2024 324019906 Hariram (000000)
6 PATAN MP-33-003-014-002/286
(RAMKHIRIYA) 		1733003014NRG24241120230259150 24/11/2023 Pappu 1733003014WL028074 Pappu 00089 CBIN0282244 228 228 Processed 01/01/2024 324019906 Pappu (000000)
7 PATAN MP-33-003-014-002/335
(RAMKHIRIYA) 		1733003014NRG24241120230259151 24/11/2023 SHARDA GOND 1733003014WL028074 SHARDA GOND 00089 CBIN0282244 228 228 Processed 01/01/2024 324019906 SHARDAGOND (000000)
SubTotal 2652 2652
8 PATAN MP-33-003-040-001/350-B
(JATWA) 		1733003040NRG24231120230258657 24/11/2023 Dharmesh 1733003040WL027990 Dharmesh 00176 IDIB000P589 1105 1105 Processed 01/01/2024 324019906 Dharmesh (000000)
9 PATAN MP-33-003-040-001/350-B
(JATWA) 		1733003040NRG24231120230258658 24/11/2023 Sunnda 1733003040WL027990 Sunnda 00176 IDIB000P589 1105 1105 Processed 01/01/2024 324019906 Sunnda (000000)
SubTotal 2210 2210
10 PATAN MP-33-003-038-002/602-B
(KONIKALA) 		1733003038NRG24241120230258973 24/11/2023 Charan 1733003038WL028041 Charan 00415 SBIN0001507 630 630 Processed 01/01/2024 324019906 Charan (000000)
SubTotal 630 630
Total 7222 7222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_241123FTO_364455 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 1100
2 PATAN MP1733003_241123FTO_364455 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 630
3 PATAN MP1733003_241123FTO_364455 Central Bank Of India CBIN0282244 BORIYA 2652
4 PATAN MP1733003_241123FTO_364455 Indian Bank IDIB000P589 Jabalpur Patan 2210
5 PATAN MP1733003_241123FTO_364455 State Bank of India SBIN0001507 MILLONIGANJ 630

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