Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_111022FTO_454955
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-33-003-029-001/61
(KAITHRA) 		1733003000NRG23111020220270877 11/10/2022 RAKESH SAHU 1733003WL045494 RAKESH SAHU 00089 CBIN0282244 3060 3060 Processed 15/10/2022 589926275 RAKESHSAHU (000000)
2 PATAN MP-33-003-029-001/61
(KAITHRA) 		1733003000NRG23111020220270878 11/10/2022 RENU SAHU 1733003WL045494 RENU SAHU 00089 CBIN0282244 3060 3060 Processed 15/10/2022 589926275 RENUSAHU (000000)
3 PATAN MP-33-003-029-001/9
(KAITHRA) 		1733003000NRG23111020220270879 11/10/2022 Ragni Bai 1733003WL045495 Ragni Bai 00089 CBIN0282244 3060 3060 Processed 15/10/2022 589926275 RagniBai (000000)
SubTotal 9180 9180
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_111022FTO_454955 Central Bank Of India CBIN0282244 BORIYA 9180

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