Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:07:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_030723FTO_145260
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)) 		1733003070NRG24020720230086149 03/07/2023 AKASH KUMAR KUMAHR 1733003070WL007771 AKASH KUMAR KUMAHR 00051 MAHB0000778 1326 1326 Processed 11/07/2023 799554774 AKASHKUMARKUMAHR (000000)
2 PATAN MP-33-003-070-003/52-B
(BARODA (HADA)) 		1733003070NRG24020720230086150 03/07/2023 Naresh Prajapati 1733003070WL007771 Naresh Prajapati 00051 MAHB0000778 1105 1105 Processed 11/07/2023 799554774 NareshPrajapati (000000)
SubTotal 2431 2431
3 PATAN MP-33-003-037-001/150
(BUDI KONI) 		1733003037NRG24030720230087454 03/07/2023 LAKHAN SINGH 1733003037WL007914 LAKHAN SINGH 00089 CBIN0280746 920 920 Processed 11/07/2023 799554774 LAKHANSINGH (000000)
SubTotal 920 920
4 PATAN MP-33-003-014-001/12
(RAMKHIRIYA) 		1733003014NRG24020720230086153 03/07/2023 SHILA BAI 1733003014WL007773 SHILA BAI 00089 CBIN0282244 1105 1105 Processed 11/07/2023 799554774 SHILABAI (000000)
5 PATAN MP-33-003-014-001/57
(RAMKHIRIYA) 		1733003014NRG24020720230086157 03/07/2023 ramprasad 1733003014WL007773 ramprasad 00089 CBIN0282244 1105 1105 Processed 11/07/2023 799554774 ramprasad (000000)
6 PATAN MP-33-003-014-002/108-A
(RAMKHIRIYA) 		1733003014NRG24020720230086161 03/07/2023 meena 1733003014WL007773 meena 00089 CBIN0282244 1105 1105 Processed 11/07/2023 799554774 meena (000000)
7 PATAN MP-33-003-014-002/108-A
(RAMKHIRIYA) 		1733003014NRG24020720230086160 03/07/2023 meena 1733003014WL007773 meena 00089 CBIN0282244 1105 1105 Processed 11/07/2023 799554774 meena (000000)
8 PATAN MP-33-003-014-002/30
(RAMKHIRIYA) 		1733003014NRG24020720230086173 03/07/2023 LALEE BAI YADAV 1733003014WL007773 LALEE BAI YADAV 00089 CBIN0282244 1105 1105 Processed 11/07/2023 799554774 LALEEBAIYADAV (000000)
9 PATAN MP-33-003-014-002/335
(RAMKHIRIYA) 		1733003014NRG24020720230086179 03/07/2023 SHARDA GOND 1733003014WL007773 SHARDA GOND 00089 CBIN0282244 1105 1105 Processed 11/07/2023 799554774 SHARDAGOND (000000)
10 PATAN MP-33-003-014-002/72
(RAMKHIRIYA) 		1733003014NRG24020720230086181 03/07/2023 GULAB 1733003014WL007773 GULAB 00089 CBIN0282244 1105 1105 Processed 11/07/2023 799554774 GULAB (000000)
SubTotal 7735 7735
11 PATAN MP-33-003-009-001/157-A
(BHILAUDA) 		1733003009NRG24030720230087941 03/07/2023 TARA BAI RAJAK 1733003009WL007954 TARA BAI RAJAK 00089 CBIN0283023 1547 1547 Processed 11/07/2023 799554774 TARABAIRAJAK (000000)
SubTotal 1547 1547
12 PATAN MP-33-003-037-001/89
(BUDI KONI) 		1733003037NRG24030720230087450 03/07/2023 murat singh 1733003037WL007913 murat singh 00415 SBIN0005546 920 920 Processed 11/07/2023 799554774 muratsingh (000000)
SubTotal 920 920
13 PATAN MP-33-003-034-001/387-D
(MADA) 		1733003034NRG24030720230088533 03/07/2023 Amit 1733003034WL008011 Amit 00553 INDB0000537 1326 1326 Processed 11/07/2023 799554774 Amit (000000)
SubTotal 1326 1326
14 PATAN MP-33-003-030-002/819-B
(SAROUD) 		1733003030NRG24030720230086778 03/07/2023 guddi bai 1733003030WL007853 guddi bai 00703 AIRP0000001 1989 1989 Rejected 13/07/2023 799554774 A/c Blocked or Frozen
SubTotal 1989 1989
Total 16868 16868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_030723FTO_145260 Bank of Maharastra MAHB0000778 NUNSAR 2431
2 PATAN MP1733003_030723FTO_145260 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 920
3 PATAN MP1733003_030723FTO_145260 Central Bank Of India CBIN0282244 BORIYA 7735
4 PATAN MP1733003_030723FTO_145260 Central Bank Of India CBIN0283023 KASLI LOHARI 1547
5 PATAN MP1733003_030723FTO_145260 State Bank of India SBIN0005546 PATAN 920
6 PATAN MP1733003_030723FTO_145260 IndusInd Bank Ltd. INDB0000537 DEONAGAR-SIHORA 1326
7 PATAN MP1733003_030723FTO_145260 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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