Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:28:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_050923FTO_251492
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-33-003-062-004/555
(BARODA (CHHEDI)) 		1733003062NRG24050920230166600 05/09/2023 santosh kumar 1733003062WL018867 santosh kumar 00045 BARB0UDANAX 1930 1930 Processed 12/09/2023 161796904 santoshkumar (000000)
SubTotal 1930 1930
2 PATAN MP-33-003-073-001/134
(LUHARI) 		1733003073NRG24050920230166815 05/09/2023 Rahul barman 1733003073WL018901 Rahul barman 00051 MAHB0001109 880 880 Processed 12/09/2023 161796904 Rahulbarman (000000)
SubTotal 880 880
3 PATAN MP-33-003-060-005/36
(MEDHI) 		1733003060NRG24040920230165977 05/09/2023 rajaram 1733003060WL018788 rajaram 00089 CBIN0280746 1075 1075 Processed 12/09/2023 161796904 rajaram (000000)
SubTotal 1075 1075
4 PATAN MP-33-003-014-001/57
(RAMKHIRIYA) 		1733003014NRG24040920230165971 05/09/2023 ramprasad 1733003014WL018787 ramprasad 00089 CBIN0282244 1326 1326 Processed 12/09/2023 161796904 ramprasad (000000)
SubTotal 1326 1326
5 PATAN MP-33-003-007-001/27-A
(GANIYARI) 		1733003007NRG24040920230166089 05/09/2023 mullo 1733003007WL018795 mullo 00089 CBIN0283023 1980 1980 Processed 12/09/2023 161796904 mullo (000000)
SubTotal 1980 1980
6 PATAN MP-33-003-057-003/196-C
(BARHI) 		1733003000NRG24040920230166189 05/09/2023 Tarbar Singh 1733003WL018803 Tarbar Singh 00176 IDIB000P589 884 884 Processed 12/09/2023 161796904 TarbarSingh (000000)
SubTotal 884 884
7 PATAN MP-33-003-054-001/2503
(SAHSAN (DHANETA)) 		1733003054NRG24050920230166805 05/09/2023 RUPENDRA SAHU 1733003054WL018898 RUPENDRA SAHU 00415 SBIN0001834 1989 1989 Processed 12/09/2023 161796904 RUPENDRASAHU (000000)
SubTotal 1989 1989
8 PATAN MP-33-003-050-001/633
(PADARIYA (BHAMAK)) 		1733003050NRG24040920230165985 05/09/2023 MAHENDRA 1733003050WL018790 MAHENDRA 00415 SBIN0005546 1950 1950 Processed 12/09/2023 161796904 MAHENDRA (000000)
SubTotal 1950 1950
Total 12014 12014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_050923FTO_251492 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 1930
2 PATAN MP1733003_050923FTO_251492 Bank of Maharastra MAHB0001109 BENIKHEDA 880
3 PATAN MP1733003_050923FTO_251492 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 1075
4 PATAN MP1733003_050923FTO_251492 Central Bank Of India CBIN0282244 BORIYA 1326
5 PATAN MP1733003_050923FTO_251492 Central Bank Of India CBIN0283023 KASLI LOHARI 1980
6 PATAN MP1733003_050923FTO_251492 Indian Bank IDIB000P589 Jabalpur Patan 884
7 PATAN MP1733003_050923FTO_251492 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 1989
8 PATAN MP1733003_050923FTO_251492 State Bank of India SBIN0005546 PATAN 1950

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