Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:17:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_030923FTO_247832
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-33-003-043-002/195-B
(KATRA BAILKHEDA) 		1733003043NRG24030920230164448 03/09/2023 Rajesh 1733003043WL018581 Rajesh 00045 BARB0UDANAX 1547 1547 Processed 07/09/2023 067070884 Rajesh (000000)
2 PATAN MP-33-003-043-002/311-A
(KATRA BAILKHEDA) 		1733003043NRG24030920230164447 03/09/2023 shekh ranu 1733003043WL018580 shekh ranu 00045 BARB0UDANAX 1547 1547 Processed 07/09/2023 067070884 shekhranu (000000)
SubTotal 3094 3094
3 PATAN MP-33-003-030-002/823-A
(SAROUD) 		1733003030NRG24030920230164663 03/09/2023 aasheesh kumar 1733003030WL018594 aasheesh kumar 00703 AIRP0000001 663 663 Processed 07/09/2023 067070884 aasheeshkumar (000000)
SubTotal 663 663
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_030923FTO_247832 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 3094
2 PATAN MP1733003_030923FTO_247832 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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