Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:41:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_160623FTO_96273
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-33-003-026-001/81
(BILKHARWA) 		1733003026NRG24160620230053769 16/06/2023 Tunda 1733003026WL005338 Tunda 00051 MAHB0000778 1105 1105 Processed 23/06/2023 513965133 Tunda (000000)
2 PATAN MP-33-003-026-001/81-A
(BILKHARWA) 		1733003026NRG24160620230053772 16/06/2023 Dharmi 1733003026WL005338 Dharmi 00051 MAHB0000778 1105 1105 Processed 23/06/2023 513965133 Dharmi (000000)
SubTotal 2210 2210
3 PATAN MP-33-003-075-001/194-A
(BINEKI) 		1733003075NRG24160620230052539 16/06/2023 Bhoori bai 1733003075WL005234 Bhoori bai 00051 MAHB0001109 1200 1200 Processed 23/06/2023 513965133 Bhooribai (000000)
SubTotal 1200 1200
4 PATAN MP-33-003-060-005/36
(MEDHI) 		1733003060NRG24150620230051521 16/06/2023 rajaram 1733003060WL005162 rajaram 00089 CBIN0280746 1290 1290 Processed 23/06/2023 513965133 rajaram (000000)
5 PATAN MP-33-003-078-001/515-B
(PODI(KATI)) 		1733003078NRG24160620230052877 16/06/2023 DEVAKI BAI 1733003078WL005265 DEVAKI BAI 00089 CBIN0280746 3315 3315 Processed 23/06/2023 513965133 DEVAKIBAI (000000)
SubTotal 4605 4605
6 PATAN MP-33-003-078-001/99-D
(PODI(KATI)) 		1733003078NRG24160620230052878 16/06/2023 KOMAL BAI 1733003078WL005265 KOMAL BAI 00176 IDIB000P589 1500 1500 Processed 23/06/2023 513965133 KOMALBAI (000000)
SubTotal 1500 1500
7 PATAN MP-33-003-058-001/486
(PAUNDI (UDNA)) 		1733003058NRG24160620230053367 16/06/2023 Aanand patel 1733003058WL005304 Aanand patel 00415 SBIN0005546 1224 1224 Processed 23/06/2023 513965133 Aanandpatel (000000)
SubTotal 1224 1224
Total 10739 10739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_160623FTO_96273 Bank of Maharastra MAHB0000778 NUNSAR 2210
2 PATAN MP1733003_160623FTO_96273 Bank of Maharastra MAHB0001109 BENIKHEDA 1200
3 PATAN MP1733003_160623FTO_96273 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 4605
4 PATAN MP1733003_160623FTO_96273 Indian Bank IDIB000P589 Jabalpur Patan 1500
5 PATAN MP1733003_160623FTO_96273 State Bank of India SBIN0005546 PATAN 1224

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