Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:31:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_170823FTO_223631
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-33-003-032-002/217
(RIYANA) 		1733003000NRG24170820230143765 17/08/2023 Surend 1733003WL016130 Surend 00045 BARB0UDANAX 2210 2210 Processed 24/08/2023 713482615 Surend (000000)
SubTotal 2210 2210
2 PATAN MP-33-003-044-003/22
(KANTI DHAMNEE) 		1733003044NRG24170820230143490 17/08/2023 jitendra 1733003044WL016087 jitendra 00176 IDIB000P589 1800 1800 Processed 24/08/2023 713482615 jitendra (000000)
SubTotal 1800 1800
3 PATAN MP-33-003-044-003/96
(KANTI DHAMNEE) 		1733003044NRG24170820230143488 17/08/2023 arti bai 1733003044WL016085 arti bai 00415 SBIN0005546 2700 2700 Processed 24/08/2023 713482615 artibai (000000)
SubTotal 2700 2700
Total 6710 6710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_170823FTO_223631 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 2210
2 PATAN MP1733003_170823FTO_223631 Indian Bank IDIB000P589 Jabalpur Patan 1800
3 PATAN MP1733003_170823FTO_223631 State Bank of India SBIN0005546 PATAN 2700

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