Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_150623FTO_93657
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-33-003-053-004/642
(DHANETA) 		1733003053NRG24150620230050915 15/06/2023 PAPPU SINGH 1733003053WL005117 PAPPU SINGH 00089 CBIN0280746 1547 1547 Processed 20/06/2023 449766666 PAPPUSINGH (000000)
2 PATAN MP-33-003-053-004/642
(DHANETA) 		1733003053NRG24150620230050914 15/06/2023 PAPPU SINGH 1733003053WL005117 PAPPU SINGH 00089 CBIN0280746 1547 1547 Processed 20/06/2023 449766666 PAPPUSINGH (000000)
3 PATAN MP-33-003-053-004/644
(DHANETA) 		1733003053NRG24150620230050916 15/06/2023 Radha bai 1733003053WL005117 Radha bai 00089 CBIN0280746 1547 1547 Processed 20/06/2023 449766666 Radhabai (000000)
SubTotal 4641 4641
4 PATAN MP-33-003-053-004/500
(DHANETA) 		1733003053NRG24150620230050900 15/06/2023 Priya 1733003053WL005117 Priya 00176 IDIB000K674 1547 1547 Processed 20/06/2023 449766666 Priya (000000)
5 PATAN MP-33-003-053-004/501
(DHANETA) 		1733003053NRG24150620230050902 15/06/2023 Damini 1733003053WL005117 Damini 00176 IDIB000K674 1547 1547 Processed 20/06/2023 449766666 Damini (000000)
6 PATAN MP-33-003-053-004/503
(DHANETA) 		1733003053NRG24150620230050907 15/06/2023 Khuman 1733003053WL005117 Khuman 00176 IDIB000K674 1547 1547 Processed 20/06/2023 449766666 Khuman (000000)
7 PATAN MP-33-003-053-004/503
(DHANETA) 		1733003053NRG24150620230050906 15/06/2023 Khuman 1733003053WL005117 Khuman 00176 IDIB000K674 1547 1547 Processed 20/06/2023 449766666 Khuman (000000)
8 PATAN MP-33-003-053-004/504
(DHANETA) 		1733003053NRG24150620230050908 15/06/2023 Ramraj 1733003053WL005117 Ramraj 00176 IDIB000K674 1547 1547 Processed 20/06/2023 449766666 Ramraj (000000)
9 PATAN MP-33-003-053-004/605
(DHANETA) 		1733003053NRG24150620230050910 15/06/2023 Pyari lodhi 1733003053WL005117 Pyari lodhi 00176 IDIB000K674 1547 1547 Processed 20/06/2023 449766666 Pyarilodhi (000000)
SubTotal 9282 9282
10 PATAN MP-33-003-041-002/234
(HARDUA (MADWA)) 		1733003041NRG24150620230050951 15/06/2023 Narbda 1733003041WL005127 Narbda 00176 IDIB000P589 3315 3315 Processed 20/06/2023 449766666 Narbda (000000)
11 PATAN MP-33-003-053-004/630
(DHANETA) 		1733003053NRG24150620230050913 15/06/2023 SUMAN BAI KOL 1733003053WL005117 SUMAN BAI KOL 00176 IDIB000P589 1547 1547 Processed 20/06/2023 449766666 SUMANBAIKOL (000000)
12 PATAN MP-33-003-053-004/630
(DHANETA) 		1733003053NRG24150620230050912 15/06/2023 SUMAN BAI KOL 1733003053WL005117 SUMAN BAI KOL 00176 IDIB000P589 1547 1547 Processed 20/06/2023 449766666 SUMANBAIKOL (000000)
13 PATAN MP-33-003-057-003/126-B
(BARHI) 		1733003057NRG24140620230049027 15/06/2023 Lakhan singh 1733003057WL005034 Lakhan singh 00176 IDIB000P589 1547 1547 Processed 20/06/2023 449766666 Lakhansingh (000000)
SubTotal 7956 7956
14 PATAN MP-33-003-037-002/507
(BUDI KONI) 		1733003037NRG24150620230050569 15/06/2023 Revti 1733003037WL005099 Revti 00354 PUNB0689800 816 816 Processed 20/06/2023 449766666 Revti (000000)
SubTotal 816 816
15 PATAN MP-33-003-053-004/50
(DHANETA) 		1733003053NRG24150620230050899 15/06/2023 sheela bai 1733003053WL005117 sheela bai 00468 UBIN0559768 1547 1547 Processed 20/06/2023 449766666 sheelabai (000000)
SubTotal 1547 1547
16 PATAN MP-33-003-058-001/45
(PAUNDI (UDNA)) 		1733003000NRG24150620230050890 15/06/2023 bhai sahab 1733003WL005116 bhai sahab 00691 IPOS0000001 1547 1547 Processed 20/06/2023 449766666 bhaisahab (000000)
SubTotal 1547 1547
Total 25789 25789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_150623FTO_93657 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 4641
2 PATAN MP1733003_150623FTO_93657 Indian Bank IDIB000K674 KHAMDEHI 9282
3 PATAN MP1733003_150623FTO_93657 Indian Bank IDIB000P589 Jabalpur Patan 7956
4 PATAN MP1733003_150623FTO_93657 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 816
5 PATAN MP1733003_150623FTO_93657 Union Bank of India UBIN0559768 PATAN 1547
6 PATAN MP1733003_150623FTO_93657 India Post Payments Bank IPOS0000001 Jabalpur 1547

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