Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:04:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_300823FTO_241518
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-33-003-070-003/449
(BARODA (HADA)) 		1733003070NRG24290820230159554 30/08/2023 KRISHNA BAI 1733003070WL018042 KRISHNA BAI 00045 BARB0UDANAX 1320 1320 Processed 05/09/2023 021864827 KRISHNABAI (000000)
SubTotal 1320 1320
2 PATAN MP-33-003-071-002/201
(KHAMAUD) 		1733003071NRG24300820230159948 30/08/2023 SEETARAM 1733003071WL018080 SEETARAM 00051 MAHB0000778 1505 1505 Processed 05/09/2023 021864827 SEETARAM (000000)
SubTotal 1505 1505
3 PATAN MP-33-003-030-002/823-B
(SAROUD) 		1733003030NRG24300820230160004 30/08/2023 geeta bai 1733003030WL018087 geeta bai 00691 IPOS0000001 1989 1989 Processed 05/09/2023 021864827 geetabai (000000)
SubTotal 1989 1989
Total 4814 4814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_300823FTO_241518 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 1320
2 PATAN MP1733003_300823FTO_241518 Bank of Maharastra MAHB0000778 NUNSAR 1505
3 PATAN MP1733003_300823FTO_241518 India Post Payments Bank IPOS0000001 Jabalpur 1989

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