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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:02:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_200923APB_FTO_277889
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-33-003-060-003/19
(MEDHI) 		1733003060NRG24200920230183472 20/09/2023 roopsingh 1733003060WL020957 roopsingh 00045 BARB0UDANAX 1075 1075 Processed 10/11/2023 309482102 roopsingh BANK OF BARODA(606985)
2 PATAN MP-33-003-060-003/19
(MEDHI) 		1733003060NRG24200920230183473 20/09/2023 sita bai 1733003060WL020957 sita bai 00045 BARB0UDANAX 1290 1290 Processed 10/11/2023 309482102 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATAN MP-33-003-060-003/27-A
(MEDHI) 		1733003060NRG24200920230183474 20/09/2023 roshni 1733003060WL020957 roshni 00045 BARB0UDANAX 1290 1290 Processed 10/11/2023 309482102 roshni BANK OF BARODA(606985)
4 PATAN MP-33-003-060-003/74-B
(MEDHI) 		1733003060NRG24200920230183476 20/09/2023 omkari 1733003060WL020957 omkari 00045 BARB0UDANAX 1290 1290 Processed 10/11/2023 309482102 omkari BANK OF BARODA(606985)
5 PATAN MP-33-003-060-003/74-B
(MEDHI) 		1733003060NRG24200920230183475 20/09/2023 sonelal 1733003060WL020957 sonelal 00045 BARB0UDANAX 1290 1290 Processed 10/11/2023 309482102 sonelal BANK OF BARODA(606985)
6 PATAN MP-33-003-060-005/176-A
(MEDHI) 		1733003060NRG24200920230183480 20/09/2023 kailaash 1733003060WL020957 kailaash 00045 BARB0UDANAX 1278 1278 Processed 10/11/2023 309482102 kailaash BANK OF BARODA(606985)
7 PATAN MP-33-003-060-005/220-A
(MEDHI) 		1733003060NRG24200920230183481 20/09/2023 kailash 1733003060WL020957 kailash 00045 BARB0UDANAX 1278 1278 Processed 10/11/2023 309482102 kailash BANK OF BARODA(606985)
8 PATAN MP-33-003-060-005/220-B
(MEDHI) 		1733003060NRG24200920230183482 20/09/2023 santosh 1733003060WL020957 santosh 00045 BARB0UDANAX 1278 1278 Processed 10/11/2023 309482102 santosh BANK OF BARODA(606985)
9 PATAN MP-33-003-060-005/254
(MEDHI) 		1733003060NRG24200920230183483 20/09/2023 Sukko Bai 1733003060WL020957 Sukko Bai 00045 BARB0UDANAX 1278 1278 Processed 10/11/2023 309482102 SukkoBai BANK OF BARODA(606985)
10 PATAN MP-33-003-060-005/257
(MEDHI) 		1733003060NRG24200920230183485 20/09/2023 Ghasita 1733003060WL020957 Ghasita 00045 BARB0UDANAX 1278 1278 Processed 10/11/2023 309482102 Ghasita BANK OF BARODA(606985)
11 PATAN MP-33-003-060-005/260
(MEDHI) 		1733003060NRG24200920230183486 20/09/2023 Urmila 1733003060WL020957 Urmila 00045 BARB0UDANAX 600 600 Processed 10/11/2023 309482102 Urmila BANK OF BARODA(606985)
12 PATAN MP-33-003-060-005/6-A
(MEDHI) 		1733003060NRG24200920230183488 20/09/2023 panji lal 1733003060WL020957 panji lal 00045 BARB0UDANAX 600 600 Processed 10/11/2023 309482102 panjilal BANK OF BARODA(606985)
SubTotal 13825 13825
13 PATAN MP-33-003-060-004/74
(MEDHI) 		1733003060NRG24200920230183477 20/09/2023 anil jhariya 1733003060WL020957 anil jhariya 00468 UBIN0559768 1290 1290 Processed 10/11/2023 309482102 aniljhariya UNION BANK OF INDIA(508500)
14 PATAN MP-33-003-060-004/74
(MEDHI) 		1733003060NRG24200920230183478 20/09/2023 jyoti bai 1733003060WL020957 jyoti bai 00468 UBIN0559768 1290 1290 Processed 10/11/2023 309482102 jyotibai UNION BANK OF INDIA(508500)
15 PATAN MP-33-003-060-005/256
(MEDHI) 		1733003060NRG24200920230183484 20/09/2023 Neha 1733003060WL020957 Neha 00468 UBIN0559768 1278 1278 Processed 10/11/2023 309482102 Neha UNION BANK OF INDIA(508500)
SubTotal 3858 3858
Total 17683 17683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_200923APB_FTO_277889 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 13825
2 PATAN MP1733003_200923APB_FTO_277889 Union Bank of India UBIN0559768 PATAN 3858

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