Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_040623FTO_72364
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-33-003-053-004/500
(DHANETA) 		1733003053NRG24040620230030849 04/06/2023 Priya 1733003053WL003259 Priya 00176 IDIB000K674 884 884 Processed 07/06/2023 215398595 Priya (000000)
2 PATAN MP-33-003-053-004/501
(DHANETA) 		1733003053NRG24040620230030853 04/06/2023 Damini 1733003053WL003260 Damini 00176 IDIB000K674 884 884 Processed 07/06/2023 215398595 Damini (000000)
3 PATAN MP-33-003-053-004/502
(DHANETA) 		1733003053NRG24040620230030857 04/06/2023 Parvati 1733003053WL003261 Parvati 00176 IDIB000K674 442 442 Processed 07/06/2023 215398595 Parvati (000000)
4 PATAN MP-33-003-053-004/503
(DHANETA) 		1733003053NRG24040620230030852 04/06/2023 Khuman 1733003053WL003259 Khuman 00176 IDIB000K674 884 884 Processed 07/06/2023 215398595 Khuman (000000)
5 PATAN MP-33-003-053-004/504
(DHANETA) 		1733003053NRG24040620230030856 04/06/2023 Ram raj 1733003053WL003260 Ram raj 00176 IDIB000K674 884 884 Processed 07/06/2023 215398595 Ramraj (000000)
6 PATAN MP-33-003-053-004/504
(DHANETA) 		1733003053NRG24040620230030855 04/06/2023 Ramraj 1733003053WL003260 Ramraj 00176 IDIB000K674 884 884 Processed 07/06/2023 215398595 Ramraj (000000)
SubTotal 4862 4862
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_040623FTO_72364 Indian Bank IDIB000K674 KHAMDEHI 4862

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