Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:45:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_040522FTO_99764
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-33-003-076-002/401
(PADERIYA (BEOHAREE)) 		1733003076NRG23040520220032895 04/05/2022 shiv narayan 1733003076WL004825 shiv narayan 00051 MAHB0000887 816 816 Processed 13/05/2022 686312054 shivnarayan (000000)
SubTotal 816 816
2 PATAN MP-33-003-056-002/194
(SIMERIYA) 		1733003056NRG23040520220033528 04/05/2022 UMESH KUMAR 1733003056WL004935 UMESH KUMAR 00468 UBIN0559768 808 808 Processed 13/05/2022 686312054 UMESHKUMAR (000000)
SubTotal 808 808
Total 1624 1624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_040522FTO_99764 Bank of Maharastra MAHB0000887 SAKRA 816
2 PATAN MP1733003_040522FTO_99764 Union Bank of India UBIN0559768 PATAN 808

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