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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:28:06 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : PATAN
Fto No. : MP1733003_200424APB_FTO_15497
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-33-003-039-001/201916434-A
(GADAGHAT)
1733003000NRG25200420240012166 20/04/2024 sarasvati 1733003WL000895 sarasvati 00176 IDIB000P589 972 972 Processed 30/04/2024 568323421 sarasvati STATE BANK OF INDIA(508548)
2 PATAN MP-33-003-039-001/201916434-C
(GADAGHAT)
1733003000NRG25200420240012167 20/04/2024 daya mallah 1733003WL000895 daya mallah 00176 IDIB000P589 972 972 Processed 30/04/2024 568323421 dayamallah INDIAN BANK(607105)
3 PATAN MP-33-003-039-001/201916434-C
(GADAGHAT)
1733003000NRG25200420240012168 20/04/2024 sonelal mallah 1733003WL000895 sonelal mallah 00176 IDIB000P589 972 972 Processed 30/04/2024 568323421 sonelalmallah INDIAN BANK(607105)
4 PATAN MP-33-003-039-001/201916435-A
(GADAGHAT)
1733003000NRG25200420240012170 20/04/2024 kiran 1733003WL000895 kiran 00176 IDIB000P589 972 972 Processed 30/04/2024 568323421 kiran INDIAN BANK(607105)
5 PATAN MP-33-003-039-001/201916435-A
(GADAGHAT)
1733003000NRG25200420240012169 20/04/2024 sapna 1733003WL000895 sapna 00176 IDIB000P589 972 972 Processed 30/04/2024 568323421 sapna INDIAN BANK(607105)
SubTotal 4860 4860
6 PATAN MP-33-003-039-001/1614-D
(GADAGHAT)
1733003000NRG25200420240012165 20/04/2024 santo bai 1733003WL000895 santo bai 00354 PUNB0689800 972 972 Processed 30/04/2024 568323421 santobai PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_200424APB_FTO_15497 Indian Bank IDIB000P589 Jabalpur Patan 4860
2 PATAN MP1733003_200424APB_FTO_15497 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 972

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