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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:41:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_011222APB_FTO_555387
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-33-003-047-001/110
(HARDUA (PONDI)) 		1733003047NRG23011220220324972 01/12/2022 surenad 1733003047WL056884 surenad 00045 BARB0UDANAX 2856 2856 Processed 09/12/2022 627017597 surenad BANK OF BARODA(606985)
2 PATAN MP-33-003-058-001/286
(PAUNDI (UDNA)) 		1733003058NRG23011220220325077 01/12/2022 kusum 1733003058WL056904 kusum 00045 BARB0UDANAX 1224 1224 Processed 09/12/2022 627017597 kusum BANK OF BARODA(606985)
SubTotal 4080 4080
3 PATAN MP-33-003-060-002/5
(MEDHI) 		1733003060NRG23011220220324339 01/12/2022 savita 1733003060WL056847 savita 00051 MAHB0000778 408 408 Processed 09/12/2022 627017597 savita BANK OF MAHARASHTRA(607387)
4 PATAN MP-33-003-060-004/120
(MEDHI) 		1733003060NRG23011220220324338 01/12/2022 Paras ram 1733003060WL056846 Paras ram 00051 MAHB0000778 408 408 Processed 09/12/2022 627017597 Parasram BANK OF MAHARASHTRA(607387)
SubTotal 816 816
5 PATAN MP-33-003-067-003/280
(UJRAUD) 		1733003067NRG23301120220324024 01/12/2022 sohan 1733003067WL056784 sohan 00051 MAHB0001109 1224 1224 Processed 09/12/2022 627017597 sohan BANK OF MAHARASHTRA(607387)
6 PATAN MP-33-003-067-003/298
(UJRAUD) 		1733003067NRG23301120220323977 01/12/2022 Rajkumari 1733003067WL056759 Rajkumari 00051 MAHB0001109 1224 1224 Processed 09/12/2022 627017597 Rajkumari BANK OF MAHARASHTRA(607387)
7 PATAN MP-33-003-067-003/302
(UJRAUD) 		1733003067NRG23301120220324026 01/12/2022 suresh 1733003067WL056784 suresh 00051 MAHB0001109 1224 1224 Processed 09/12/2022 627017597 suresh BANK OF MAHARASHTRA(607387)
8 PATAN MP-33-003-067-003/302
(UJRAUD) 		1733003067NRG23301120220324027 01/12/2022 Teeja bai 1733003067WL056784 Teeja bai 00051 MAHB0001109 1224 1224 Processed 09/12/2022 627017597 Teejabai BANK OF MAHARASHTRA(607387)
9 PATAN MP-33-003-067-003/306
(UJRAUD) 		1733003067NRG23301120220324031 01/12/2022 Santkumar 1733003067WL056785 Santkumar 00051 MAHB0001109 1224 1224 Processed 09/12/2022 627017597 Santkumar BANK OF MAHARASHTRA(607387)
10 PATAN MP-33-003-074-001/94
(ARCHHA) 		1733003074NRG23011220220324255 01/12/2022 Laxmi bai 1733003074WL056833 Laxmi bai 00051 MAHB0001109 1428 1428 Processed 09/12/2022 627017597 Laxmibai BANK OF MAHARASHTRA(607387)
11 PATAN MP-33-003-074-001/94
(ARCHHA) 		1733003074NRG23011220220324254 01/12/2022 Munna lal 1733003074WL056833 Munna lal 00051 MAHB0001109 1428 1428 Processed 09/12/2022 627017597 Munnalal BANK OF MAHARASHTRA(607387)
SubTotal 8976 8976
12 PATAN MP-33-003-007-001/105-A
(GANIYARI) 		1733003007NRG23301120220323843 01/12/2022 MADULAL 1733003007WL056745 MADULAL 00089 CBIN0283023 780 780 Processed 09/12/2022 627017597 MADULAL CENTRAL BANK OF INDIA(607115)
13 PATAN MP-33-003-007-001/22
(GANIYARI) 		1733003007NRG23301120220323844 01/12/2022 JAGDISH 1733003007WL056745 JAGDISH 00089 CBIN0283023 660 660 Processed 09/12/2022 627017597 JAGDISH CENTRAL BANK OF INDIA(607115)
SubTotal 1440 1440
Total 15312 15312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_011222APB_FTO_555387 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 4080
2 PATAN MP1733003_011222APB_FTO_555387 Bank of Maharastra MAHB0000778 NUNSAR 816
3 PATAN MP1733003_011222APB_FTO_555387 Bank of Maharastra MAHB0001109 BENIKHEDA 8976
4 PATAN MP1733003_011222APB_FTO_555387 Central Bank Of India CBIN0283023 KASLI LOHARI 1440

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