Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_071023FTO_308356
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-33-003-043-002/1020-B
(KATRA BAILKHEDA) 		1733003043NRG24071020230203735 07/10/2023 Haider khan 1733003043WL023052 Haider khan 00045 BARB0UDANAX 663 663 Processed 09/11/2023 305440129 Haiderkhan (000000)
2 PATAN MP-33-003-043-002/311-A
(KATRA BAILKHEDA) 		1733003043NRG24071020230203780 07/10/2023 shekh ranu 1733003043WL023054 shekh ranu 00045 BARB0UDANAX 663 663 Processed 09/11/2023 305440129 shekhranu (000000)
SubTotal 1326 1326
3 PATAN MP-33-003-065-001/236
(SIMERIYA (JARAUND)) 		1733003065NRG24071020230204171 07/10/2023 poona bai 1733003065WL023072 poona bai 00051 MAHB0000778 880 880 Processed 09/11/2023 305440129 poonabai (000000)
4 PATAN MP-33-003-065-001/296
(SIMERIYA (JARAUND)) 		1733003065NRG24071020230204176 07/10/2023 sumantari 1733003065WL023072 sumantari 00051 MAHB0000778 880 880 Processed 09/11/2023 305440129 sumantari (000000)
5 PATAN MP-33-003-065-001/328
(SIMERIYA (JARAUND)) 		1733003065NRG24071020230204179 07/10/2023 kalavati 1733003065WL023072 kalavati 00051 MAHB0000778 880 880 Processed 09/11/2023 305440129 kalavati (000000)
6 PATAN MP-33-003-065-001/329
(SIMERIYA (JARAUND)) 		1733003065NRG24071020230204181 07/10/2023 sudama bai 1733003065WL023072 sudama bai 00051 MAHB0000778 880 880 Processed 09/11/2023 305440129 sudamabai (000000)
7 PATAN MP-33-003-065-001/329
(SIMERIYA (JARAUND)) 		1733003065NRG24071020230204180 07/10/2023 suman bai 1733003065WL023072 suman bai 00051 MAHB0000778 880 880 Processed 09/11/2023 305440129 sumanbai (000000)
8 PATAN MP-33-003-065-001/330
(SIMERIYA (JARAUND)) 		1733003065NRG24071020230204182 07/10/2023 ansho 1733003065WL023072 ansho 00051 MAHB0000778 880 880 Processed 09/11/2023 305440129 ansho (000000)
9 PATAN MP-33-003-065-001/331
(SIMERIYA (JARAUND)) 		1733003065NRG24071020230204183 07/10/2023 rani bai 1733003065WL023072 rani bai 00051 MAHB0000778 880 880 Processed 09/11/2023 305440129 ranibai (000000)
10 PATAN MP-33-003-065-001/332
(SIMERIYA (JARAUND)) 		1733003065NRG24071020230204184 07/10/2023 savitri bai 1733003065WL023072 savitri bai 00051 MAHB0000778 880 880 Processed 09/11/2023 305440129 savitribai (000000)
11 PATAN MP-33-003-065-001/333
(SIMERIYA (JARAUND)) 		1733003065NRG24071020230204185 07/10/2023 janki bai 1733003065WL023072 janki bai 00051 MAHB0000778 880 880 Processed 09/11/2023 305440129 jankibai (000000)
SubTotal 7920 7920
12 PATAN MP-33-003-065-001/100-A
(SIMERIYA (JARAUND)) 		1733003065NRG24071020230204167 07/10/2023 chhedilal foolsingh gond 1733003065WL023072 chhedilal foolsingh gond 00051 MAHB0001109 880 880 Processed 09/11/2023 305440129 chhedilalfoolsinghgond (000000)
13 PATAN MP-33-003-065-001/101-D
(SIMERIYA (JARAUND)) 		1733003065NRG24071020230204168 07/10/2023 aman 1733003065WL023072 aman 00051 MAHB0001109 880 880 Processed 09/11/2023 305440129 aman (000000)
14 PATAN MP-33-003-073-001/134
(LUHARI) 		1733003073NRG24071020230203039 07/10/2023 Rahul barman 1733003073WL023020 Rahul barman 00051 MAHB0001109 440 440 Processed 09/11/2023 305440129 Rahulbarman (000000)
SubTotal 2200 2200
15 PATAN MP-33-003-014-002/286
(RAMKHIRIYA) 		1733003014NRG24071020230203785 07/10/2023 Pappu 1733003014WL023055 Pappu 00089 CBIN0282244 442 442 Processed 09/11/2023 305440129 Pappu (000000)
SubTotal 442 442
16 PATAN MP-33-003-043-002/1021
(KATRA BAILKHEDA) 		1733003043NRG24071020230203737 07/10/2023 Ratnesh singh 1733003043WL023052 Ratnesh singh 00176 IDIB000P589 663 663 Processed 09/11/2023 305440129 Ratneshsingh (000000)
SubTotal 663 663
Total 12551 12551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_071023FTO_308356 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 1326
2 PATAN MP1733003_071023FTO_308356 Bank of Maharastra MAHB0000778 NUNSAR 7920
3 PATAN MP1733003_071023FTO_308356 Bank of Maharastra MAHB0001109 BENIKHEDA 2200
4 PATAN MP1733003_071023FTO_308356 Central Bank Of India CBIN0282244 BORIYA 442
5 PATAN MP1733003_071023FTO_308356 Indian Bank IDIB000P589 Jabalpur Patan 663

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