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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:50:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_040123APB_FTO_615692
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-33-003-069-003/117
(JARAUND) 		1733003069NRG23040120230379290 04/01/2023 suresh 1733003069WL065062 suresh 00051 MAHB0000778 2244 2244 Processed 16/02/2023 013521658 suresh BANK OF MAHARASHTRA(607387)
SubTotal 2244 2244
2 PATAN MP-33-003-076-002/135
(PADERIYA (BEOHAREE)) 		1733003076NRG23030120230377425 04/01/2023 Bhagvat prasad 1733003076WL064797 Bhagvat prasad 00051 MAHB0000887 1428 1428 Processed 16/02/2023 013521658 Bhagvatprasad CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
3 PATAN MP-33-003-067-003/298
(UJRAUD) 		1733003067NRG23030120230377939 04/01/2023 Rajkumari 1733003067WL064851 Rajkumari 00051 MAHB0001109 1224 1224 Processed 16/02/2023 013521658 Rajkumari BANK OF MAHARASHTRA(607387)
4 PATAN MP-33-003-067-003/46
(UJRAUD) 		1733003067NRG23030120230377940 04/01/2023 Dharmendra 1733003067WL064852 Dharmendra 00051 MAHB0001109 1224 1224 Processed 16/02/2023 013521658 Dharmendra BANK OF MAHARASHTRA(607387)
SubTotal 2448 2448
5 PATAN MP-33-003-001-001/182
(POUNDI (RAJGHAT)) 		1733003001NRG23040120230379288 04/01/2023 DEVI SINGH 1733003001WL065061 DEVI SINGH 00089 CBIN0281763 3060 3060 Processed 16/02/2023 013521658 DEVISINGH CENTRAL BANK OF INDIA(607115)
6 PATAN MP-33-003-001-001/270
(POUNDI (RAJGHAT)) 		1733003001NRG23040120230379289 04/01/2023 MALTI BAI 1733003001WL065061 MALTI BAI 00089 CBIN0281763 3060 3060 Processed 16/02/2023 013521658 MALTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
7 PATAN MP-33-003-007-001/13
(GANIYARI) 		1733003007NRG23040120230378609 04/01/2023 PRAHLAD 1733003007WL064974 PRAHLAD 00089 CBIN0283023 1212 1212 Processed 16/02/2023 013521658 PRAHLAD CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
8 PATAN MP-33-003-053-004/631
(DHANETA) 		1733003053NRG23040120230379269 04/01/2023 DURGA BAI THAKUR 1733003053WL065053 DURGA BAI THAKUR 00176 IDIB000P589 204 204 Processed 16/02/2023 013521658 DURGABAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204 204
Total 13656 13656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_040123APB_FTO_615692 Bank of Maharastra MAHB0000778 NUNSAR 2244
2 PATAN MP1733003_040123APB_FTO_615692 Bank of Maharastra MAHB0000887 SAKRA 1428
3 PATAN MP1733003_040123APB_FTO_615692 Bank of Maharastra MAHB0001109 BENIKHEDA 2448
4 PATAN MP1733003_040123APB_FTO_615692 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 6120
5 PATAN MP1733003_040123APB_FTO_615692 Central Bank Of India CBIN0283023 KASLI LOHARI 1212
6 PATAN MP1733003_040123APB_FTO_615692 Indian Bank IDIB000P589 Jabalpur Patan 204

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