Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:32:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_060923FTO_253769
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-33-003-078-001/617
(PODI(KATI)) 		1733003000NRG24060920230168189 06/09/2023 daulat 1733003WL019103 daulat 00045 BARB0UDANAX 3536 3536 Processed 13/09/2023 178200717 daulat (000000)
SubTotal 3536 3536
2 PATAN MP-33-003-070-003/495
(BARODA (HADA)) 		1733003070NRG24060920230168329 06/09/2023 UMASHANKAR TIWARI 1733003070WL019135 UMASHANKAR TIWARI 00048 BKID0009400 1320 1320 Processed 13/09/2023 178200717 UMASHANKARTIWARI (000000)
SubTotal 1320 1320
3 PATAN MP-33-003-032-001/147
(RIYANA) 		1733003032NRG24060920230168579 06/09/2023 Prakash 1733003032WL019170 Prakash 00089 CBIN0280746 1737 1737 Processed 13/09/2023 178200717 Prakash (000000)
4 PATAN MP-33-003-032-002/357
(RIYANA) 		1733003032NRG24060920230168578 06/09/2023 Choteseengh 1733003032WL019169 Choteseengh 00089 CBIN0280746 1737 1737 Processed 13/09/2023 178200717 Choteseengh (000000)
5 PATAN MP-33-003-070-003/495
(BARODA (HADA)) 		1733003070NRG24060920230168330 06/09/2023 PARWATI 1733003070WL019135 PARWATI 00089 CBIN0280746 1320 1320 Processed 13/09/2023 178200717 PARWATI (000000)
SubTotal 4794 4794
6 PATAN MP-33-003-047-001/438
(HARDUA (PONDI)) 		1733003047NRG24060920230168586 06/09/2023 Tekram 1733003047WL019174 Tekram 00089 CBIN0283727 398 398 Processed 13/09/2023 178200717 Tekram (000000)
SubTotal 398 398
7 PATAN MP-33-003-057-003/94-C
(BARHI) 		1733003057NRG24060920230168604 06/09/2023 Prakash singh 1733003057WL019177 Prakash singh 00468 UBIN0559768 884 884 Processed 13/09/2023 178200717 Prakashsingh (000000)
SubTotal 884 884
Total 10932 10932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_060923FTO_253769 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 3536
2 PATAN MP1733003_060923FTO_253769 Bank of India BKID0009400 JABALPUR MAIN 1320
3 PATAN MP1733003_060923FTO_253769 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 4794
4 PATAN MP1733003_060923FTO_253769 Central Bank Of India CBIN0283727 SHAHPURA 398
5 PATAN MP1733003_060923FTO_253769 Union Bank of India UBIN0559768 PATAN 884

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