Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:59:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_280623FTO_134633
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-33-003-029-002/115
(KAITHRA) 		1733003000NRG24280620230077765 28/06/2023 SUNIL KUMAR DAHIYA 1733003WL007194 SUNIL KUMAR DAHIYA 00089 CBIN0282244 2100 2100 Rejected 05/07/2023 702312411 No Such Account
2 PATAN MP-33-003-029-002/121
(KAITHRA) 		1733003000NRG24280620230077766 28/06/2023 uMESH 1733003WL007194 uMESH 00089 CBIN0282244 2100 2100 Processed 05/07/2023 702312411 uMESH (000000)
3 PATAN MP-33-003-029-004/29-A
(KAITHRA) 		1733003000NRG24280620230077768 28/06/2023 chandrabhan 1733003WL007194 chandrabhan 00089 CBIN0282244 2100 2100 Processed 05/07/2023 702312411 chandrabhan (000000)
SubTotal 6300 6300
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_280623FTO_134633 Central Bank Of India CBIN0282244 BORIYA 6300

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