Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:54:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_060823FTO_206270
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-33-003-043-002/1020-A
(KATRA BAILKHEDA) 		1733003043NRG24060820230131845 06/08/2023 Amit Gontiya 1733003043WL014288 Amit Gontiya 00045 BARB0UDANAX 884 884 Processed 10/08/2023 453727109 AmitGontiya (000000)
2 PATAN MP-33-003-043-002/1020-A
(KATRA BAILKHEDA) 		1733003043NRG24060820230131846 06/08/2023 Ranu 1733003043WL014288 Ranu 00045 BARB0UDANAX 884 884 Processed 10/08/2023 453727109 Ranu (000000)
3 PATAN MP-33-003-043-002/1020-B
(KATRA BAILKHEDA) 		1733003043NRG24060820230131842 06/08/2023 Gulafsa Bee 1733003043WL014285 Gulafsa Bee 00045 BARB0UDANAX 884 884 Processed 10/08/2023 453727109 GulafsaBee (000000)
4 PATAN MP-33-003-043-002/1020-B
(KATRA BAILKHEDA) 		1733003043NRG24060820230131841 06/08/2023 Haider khan 1733003043WL014285 Haider khan 00045 BARB0UDANAX 884 884 Processed 10/08/2023 453727109 Haiderkhan (000000)
5 PATAN MP-33-003-043-002/1021-C
(KATRA BAILKHEDA) 		1733003043NRG24060820230131851 06/08/2023 Dharvendra Basor 1733003043WL014292 Dharvendra Basor 00045 BARB0UDANAX 1105 1105 Processed 10/08/2023 453727109 DharvendraBasor (000000)
6 PATAN MP-33-003-043-002/1021-C
(KATRA BAILKHEDA) 		1733003043NRG24060820230131852 06/08/2023 Geeta 1733003043WL014292 Geeta 00045 BARB0UDANAX 1105 1105 Rejected 10/08/2023 453727109 Account closed
7 PATAN MP-33-003-043-002/1022-A
(KATRA BAILKHEDA) 		1733003043NRG24060820230131853 06/08/2023 Pradeep 1733003043WL014293 Pradeep 00045 BARB0UDANAX 1105 1105 Processed 10/08/2023 453727109 Pradeep (000000)
8 PATAN MP-33-003-043-002/429
(KATRA BAILKHEDA) 		1733003043NRG24060820230131837 06/08/2023 Raghuraj 1733003043WL014282 Raghuraj 00045 BARB0UDANAX 884 884 Processed 10/08/2023 453727109 Raghuraj (000000)
9 PATAN MP-33-003-043-002/48-D
(KATRA BAILKHEDA) 		1733003043NRG24060820230131829 06/08/2023 Ramkumar 1733003043WL014275 Ramkumar 00045 BARB0UDANAX 1326 1326 Processed 10/08/2023 453727109 Ramkumar (000000)
10 PATAN MP-33-003-043-002/503-B
(KATRA BAILKHEDA) 		1733003043NRG24060820230131834 06/08/2023 Sodo bai 1733003043WL014279 Sodo bai 00045 BARB0UDANAX 663 663 Processed 10/08/2023 453727109 Sodobai (000000)
SubTotal 9724 9724
11 PATAN MP-33-003-027-001/104-B
(JAMUNIA) 		1733003079NRG24060820230131692 06/08/2023 Rahul 1733003079WL014236 Rahul 00051 MAHB0000887 442 442 Processed 10/08/2023 453727109 Rahul (000000)
12 PATAN MP-33-003-027-001/104-B
(JAMUNIA) 		1733003079NRG24060820230131693 06/08/2023 Rani barman 1733003079WL014236 Rani barman 00051 MAHB0000887 442 442 Processed 10/08/2023 453727109 Ranibarman (000000)
13 PATAN MP-33-003-027-001/117-B
(JAMUNIA) 		1733003079NRG24060820230131695 06/08/2023 DEVKINANDA 1733003079WL014236 DEVKINANDA 00051 MAHB0000887 442 442 Processed 10/08/2023 453727109 DEVKINANDA (000000)
14 PATAN MP-33-003-027-001/165-A
(JAMUNIA) 		1733003079NRG24060820230131696 06/08/2023 Devdash 1733003079WL014236 Devdash 00051 MAHB0000887 442 442 Processed 10/08/2023 453727109 Devdash (000000)
15 PATAN MP-33-003-027-001/165-A
(JAMUNIA) 		1733003079NRG24060820230131697 06/08/2023 Satyam 1733003079WL014236 Satyam 00051 MAHB0000887 442 442 Processed 10/08/2023 453727109 Satyam (000000)
16 PATAN MP-33-003-027-001/165-A
(JAMUNIA) 		1733003079NRG24060820230131698 06/08/2023 Shubham 1733003079WL014236 Shubham 00051 MAHB0000887 442 442 Processed 10/08/2023 453727109 Shubham (000000)
17 PATAN MP-33-003-027-001/58-C
(JAMUNIA) 		1733003079NRG24060820230131699 06/08/2023 Ajay 1733003079WL014236 Ajay 00051 MAHB0000887 442 442 Processed 10/08/2023 453727109 Ajay (000000)
SubTotal 3094 3094
18 PATAN MP-33-003-032-004/168
(RIYANA) 		1733003032NRG24060820230131677 06/08/2023 Rajesh 1733003032WL014231 Rajesh 00089 CBIN0280746 2123 2123 Processed 10/08/2023 453727109 Rajesh (000000)
SubTotal 2123 2123
19 PATAN MP-33-003-043-002/1021-B
(KATRA BAILKHEDA) 		1733003043NRG24060820230131826 06/08/2023 Chandra Kala 1733003043WL014272 Chandra Kala 00415 SBIN0005546 2210 2210 Processed 10/08/2023 453727109 ChandraKala (000000)
SubTotal 2210 2210
20 PATAN MP-33-003-024-003/41
(BHARTARI) 		1733003024NRG24060820230131941 06/08/2023 bhupendra 1733003024WL014301 bhupendra 00468 UBIN0551937 2321 2321 Processed 10/08/2023 453727109 bhupendra (000000)
SubTotal 2321 2321
Total 19472 19472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_060823FTO_206270 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 9724
2 PATAN MP1733003_060823FTO_206270 Bank of Maharastra MAHB0000887 SAKRA 3094
3 PATAN MP1733003_060823FTO_206270 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 2123
4 PATAN MP1733003_060823FTO_206270 State Bank of India SBIN0005546 PATAN 2210
5 PATAN MP1733003_060823FTO_206270 Union Bank of India UBIN0551937 STATE BAR COUNCIL HIGH COURT - 2321

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