Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_121023FTO_315812
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-33-003-045-001/714
(KUWARPUR) 		1733003045NRG24121020230211357 12/10/2023 Prem Singh 1733003045WL023797 Prem Singh 00045 BARB0UDANAX 2400 2400 Processed 08/11/2023 284979088 PremSingh (000000)
SubTotal 2400 2400
2 PATAN MP-33-003-039-001/999-A
(GADAGHAT) 		1733003039NRG24121020230211271 12/10/2023 ram kumar 1733003039WL023794 ram kumar 00089 CBIN0280746 884 884 Processed 08/11/2023 284979088 ramkumar (000000)
SubTotal 884 884
3 PATAN MP-33-003-039-001/201916434-A
(GADAGHAT) 		1733003039NRG24121020230211265 12/10/2023 suresh 1733003039WL023794 suresh 00176 IDIB000P589 884 884 Processed 08/11/2023 284979088 suresh (000000)
4 PATAN MP-33-003-039-001/201916434-C
(GADAGHAT) 		1733003039NRG24121020230211268 12/10/2023 sonelal mallah 1733003039WL023794 sonelal mallah 00176 IDIB000P589 884 884 Processed 08/11/2023 284979088 sonelalmallah (000000)
SubTotal 1768 1768
5 PATAN MP-33-003-039-001/1128
(GADAGHAT) 		1733003039NRG24121020230211233 12/10/2023 jamman 1733003039WL023794 jamman 00415 SBIN0005546 1105 1105 Processed 08/11/2023 284979088 jamman (000000)
6 PATAN MP-33-003-039-001/1601
(GADAGHAT) 		1733003039NRG24121020230211238 12/10/2023 pramod 1733003039WL023794 pramod 00415 SBIN0005546 1105 1105 Processed 08/11/2023 284979088 pramod (000000)
7 PATAN MP-33-003-039-001/1608
(GADAGHAT) 		1733003039NRG24121020230211253 12/10/2023 rajesh 1733003039WL023794 rajesh 00415 SBIN0005546 884 884 Processed 08/11/2023 284979088 rajesh (000000)
SubTotal 3094 3094
8 PATAN MP-33-003-039-001/1607
(GADAGHAT) 		1733003039NRG24121020230211250 12/10/2023 anil 1733003039WL023794 anil 00468 UBIN0559768 1105 1105 Processed 08/11/2023 284979088 anil (000000)
9 PATAN MP-33-003-039-001/1612
(GADAGHAT) 		1733003039NRG24121020230211263 12/10/2023 durga 1733003039WL023794 durga 00468 UBIN0559768 884 884 Processed 08/11/2023 284979088 durga (000000)
10 PATAN MP-33-003-039-001/1612
(GADAGHAT) 		1733003039NRG24121020230211264 12/10/2023 govind 1733003039WL023794 govind 00468 UBIN0559768 884 884 Processed 08/11/2023 284979088 govind (000000)
11 PATAN MP-33-003-039-001/1612
(GADAGHAT) 		1733003039NRG24121020230211262 12/10/2023 radhika 1733003039WL023794 radhika 00468 UBIN0559768 884 884 Processed 08/11/2023 284979088 radhika (000000)
SubTotal 3757 3757
Total 11903 11903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_121023FTO_315812 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 2400
2 PATAN MP1733003_121023FTO_315812 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 884
3 PATAN MP1733003_121023FTO_315812 Indian Bank IDIB000P589 Jabalpur Patan 1768
4 PATAN MP1733003_121023FTO_315812 State Bank of India SBIN0005546 PATAN 3094
5 PATAN MP1733003_121023FTO_315812 Union Bank of India UBIN0559768 PATAN 3757

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