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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:17:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_040822APB_FTO_308129
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-33-003-063-002/312
(CHHEDI) 		1733003063NRG23040820220194973 04/08/2022 mahendra burman 1733003063WL026465 mahendra burman 00468 UBIN0541273 1224 1224 Processed 25/08/2022 624458781 mahendraburman STATE BANK OF INDIA(508548)
2 PATAN MP-33-003-063-002/32
(CHHEDI) 		1733003063NRG23040820220194974 04/08/2022 satai 1733003063WL026465 satai 00468 UBIN0541273 1224 1224 Processed 25/08/2022 624458781 satai UNION BANK OF INDIA(508500)
SubTotal 2448 2448
3 PATAN MP-33-003-042-001/244
(PONDIKALA) 		1733003042NRG23040820220195118 04/08/2022 tulsa bai 1733003042WL026507 tulsa bai 00697 BKID0NAMRGB 3060 3060 Processed 25/08/2022 624458781 tulsabai NARMADA JHABUA GRAMIN BANK(508515)
4 PATAN MP-33-003-042-001/290
(PONDIKALA) 		1733003042NRG23040820220195121 04/08/2022 KALU LAL 1733003042WL026507 KALU LAL 00697 BKID0NAMRGB 3060 3060 Processed 25/08/2022 624458781 KALULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_040822APB_FTO_308129 Union Bank of India UBIN0541273 BILHA 2448
2 PATAN MP1733003_040822APB_FTO_308129 Madhya Pradesh Gramin Bank BKID0NAMRGB PATAN 6120

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