Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_160923FTO_267375
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-33-003-070-003/50-A
(BARODA (HADA)) 		1733003070NRG24150920230177738 16/09/2023 AKASH KUMAR KUMAHR 1733003070WL020322 AKASH KUMAR KUMAHR 00051 MAHB0000778 442 442 Processed 10/11/2023 309564850 AKASHKUMARKUMAHR (000000)
SubTotal 442 442
2 PATAN MP-33-003-049-005/498
(RIMJHA) 		1733003000NRG24160920230178239 16/09/2023 mukesh 1733003WL020364 mukesh 00089 CBIN0280746 1326 1326 Processed 10/11/2023 309564850 mukesh (000000)
SubTotal 1326 1326
3 PATAN MP-33-003-006-001/401
(KAKARHATA) 		1733003006NRG24160920230178299 16/09/2023 Raj Kumar burman 1733003006WL020371 Raj Kumar burman 00089 CBIN0283023 1326 1326 Processed 10/11/2023 309564850 RajKumarburman (000000)
SubTotal 1326 1326
4 PATAN MP-33-003-049-005/391
(RIMJHA) 		1733003000NRG24160920230178231 16/09/2023 bantu 1733003WL020364 bantu 00176 IDIB000P589 1326 1326 Processed 10/11/2023 309564850 bantu (000000)
SubTotal 1326 1326
5 PATAN MP-33-003-049-005/667
(RIMJHA) 		1733003000NRG24160920230178244 16/09/2023 shivam chadar 1733003WL020364 shivam chadar 00415 SBIN0005546 1326 1326 Processed 10/11/2023 309564850 shivamchadar (000000)
SubTotal 1326 1326
6 PATAN MP-33-003-030-002/823-D
(SAROUD) 		1733003030NRG24160920230178298 16/09/2023 mamta bai 1733003030WL020370 mamta bai 00691 IPOS0000001 1989 1989 Processed 10/11/2023 309564850 mamtabai (000000)
SubTotal 1989 1989
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_160923FTO_267375 Bank of Maharastra MAHB0000778 NUNSAR 442
2 PATAN MP1733003_160923FTO_267375 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 1326
3 PATAN MP1733003_160923FTO_267375 Central Bank Of India CBIN0283023 KASLI LOHARI 1326
4 PATAN MP1733003_160923FTO_267375 Indian Bank IDIB000P589 Jabalpur Patan 1326
5 PATAN MP1733003_160923FTO_267375 State Bank of India SBIN0005546 PATAN 1326
6 PATAN MP1733003_160923FTO_267375 India Post Payments Bank IPOS0000001 Jabalpur 1989

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