Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:12:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_130623FTO_88884
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-33-003-053-004/508
(DHANETA) 		1733003053NRG24130620230047193 13/06/2023 Tek Singh thakur 1733003053WL004809 Tek Singh thakur 00089 CBIN0280746 1547 1547 Processed 17/06/2023 394198338 TekSinghthakur (000000)
2 PATAN MP-33-003-053-004/508
(DHANETA) 		1733003053NRG24130620230047191 13/06/2023 Tek Singh thakur 1733003053WL004809 Tek Singh thakur 00089 CBIN0280746 1547 1547 Processed 17/06/2023 394198338 TekSinghthakur (000000)
3 PATAN MP-33-003-053-004/604
(DHANETA) 		1733003053NRG24130620230047200 13/06/2023 Roop singh 1733003053WL004809 Roop singh 00089 CBIN0280746 1547 1547 Processed 17/06/2023 394198338 Roopsingh (000000)
SubTotal 4641 4641
4 PATAN MP-33-003-053-004/120-A
(DHANETA) 		1733003053NRG24130620230047177 13/06/2023 MUKESH KUMAR SHAKYA 1733003053WL004809 MUKESH KUMAR SHAKYA 00176 IDIB000P589 1547 1547 Processed 17/06/2023 394198338 MUKESHKUMARSHAKYA (000000)
5 PATAN MP-33-003-053-004/634
(DHANETA) 		1733003053NRG24130620230047202 13/06/2023 LAKHAN LAL 1733003053WL004809 LAKHAN LAL 00176 IDIB000P589 1547 1547 Processed 17/06/2023 394198338 LAKHANLAL (000000)
6 PATAN MP-33-003-053-004/634
(DHANETA) 		1733003053NRG24130620230047201 13/06/2023 LAKHAN LAL 1733003053WL004809 LAKHAN LAL 00176 IDIB000P589 1547 1547 Processed 17/06/2023 394198338 LAKHANLAL (000000)
SubTotal 4641 4641
7 PATAN MP-33-003-053-004/80-A
(DHANETA) 		1733003053NRG24130620230047209 13/06/2023 rajjan lal 1733003053WL004809 rajjan lal 00468 UBIN0534269 1547 1547 Processed 17/06/2023 394198338 rajjanlal (000000)
SubTotal 1547 1547
8 PATAN MP-33-003-053-004/455
(DHANETA) 		1733003053NRG24130620230047183 13/06/2023 Sangeeta bai 1733003053WL004809 Sangeeta bai 00468 UBIN0559768 1547 1547 Processed 17/06/2023 394198338 Sangeetabai (000000)
9 PATAN MP-33-003-053-004/509
(DHANETA) 		1733003053NRG24130620230047194 13/06/2023 Sone singh thakur 1733003053WL004809 Sone singh thakur 00468 UBIN0559768 1547 1547 Processed 17/06/2023 394198338 Sonesinghthakur (000000)
SubTotal 3094 3094
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_130623FTO_88884 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 4641
2 PATAN MP1733003_130623FTO_88884 Indian Bank IDIB000P589 Jabalpur Patan 4641
3 PATAN MP1733003_130623FTO_88884 Union Bank of India UBIN0534269 PATAN 1547
4 PATAN MP1733003_130623FTO_88884 Union Bank of India UBIN0559768 PATAN 3094

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