Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:49:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_141222FTO_581704
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-33-003-062-004/550
(BARODA (CHHEDI)) 		1733003062NRG23141220220343035 14/12/2022 pradeep kumar 1733003062WL059960 pradeep kumar 00045 BARB0UDANAX 2040 2040 Processed 21/12/2022 834076048 pradeepkumar (000000)
2 PATAN MP-33-003-062-004/552
(BARODA (CHHEDI)) 		1733003062NRG23141220220343036 14/12/2022 Dharmendra Kumar 1733003062WL059960 Dharmendra Kumar 00045 BARB0UDANAX 1380 1380 Processed 21/12/2022 834076048 DharmendraKumar (000000)
3 PATAN MP-33-003-062-004/558
(BARODA (CHHEDI)) 		1733003062NRG23141220220343038 14/12/2022 Jitendra 1733003062WL059960 Jitendra 00045 BARB0UDANAX 1224 1224 Processed 21/12/2022 834076048 Jitendra (000000)
SubTotal 4644 4644
4 PATAN MP-33-003-076-002/398
(PADERIYA (BEOHAREE)) 		1733003076NRG23131220220341886 14/12/2022 devideen 1733003076WL059799 devideen 00051 MAHB0000887 50 50 Processed 21/12/2022 834076048 devideen (000000)
SubTotal 50 50
5 PATAN MP-33-003-067-003/280
(UJRAUD) 		1733003067NRG23131220220341686 14/12/2022 Sourabh Basor 1733003067WL059791 Sourabh Basor 00051 MAHB0001109 1224 1224 Processed 21/12/2022 834076048 SourabhBasor (000000)
6 PATAN MP-33-003-067-003/294
(UJRAUD) 		1733003067NRG23131220220341679 14/12/2022 Birjesh 1733003067WL059789 Birjesh 00051 MAHB0001109 1224 1224 Processed 21/12/2022 834076048 Birjesh (000000)
7 PATAN MP-33-003-067-003/303
(UJRAUD) 		1733003067NRG23131220220341689 14/12/2022 Ranjana kevat 1733003067WL059791 Ranjana kevat 00051 MAHB0001109 1224 1224 Processed 21/12/2022 834076048 Ranjanakevat (000000)
8 PATAN MP-33-003-072-003/14-C
(BENIKHEDA) 		1733003072NRG23141220220342967 14/12/2022 Anisha bai choudhary 1733003072WL059948 Anisha bai choudhary 00051 MAHB0001109 1200 1200 Processed 21/12/2022 834076048 Anishabaichoudhary (000000)
SubTotal 4872 4872
9 PATAN MP-33-003-037-002/423
(BUDI KONI) 		1733003037NRG23141220220342149 14/12/2022 dharmendra 1733003037WL059880 dharmendra 00176 IDIB000P589 1428 1428 Processed 21/12/2022 834076048 dharmendra (000000)
SubTotal 1428 1428
10 PATAN MP-33-003-062-004/556
(BARODA (CHHEDI)) 		1733003062NRG23141220220343037 14/12/2022 manisha gound 1733003062WL059960 manisha gound 00415 SBIN0005546 1224 1224 Processed 21/12/2022 834076048 manishagound (000000)
SubTotal 1224 1224
11 PATAN MP-33-003-044-002/533
(KANTI DHAMNEE) 		1733003044NRG23141220220343034 14/12/2022 PITTAL 1733003044WL059959 PITTAL 00468 UBIN0559768 1020 1020 Processed 21/12/2022 834076048 PITTAL (000000)
SubTotal 1020 1020
Total 13238 13238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_141222FTO_581704 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 4644
2 PATAN MP1733003_141222FTO_581704 Bank of Maharastra MAHB0000887 SAKRA 50
3 PATAN MP1733003_141222FTO_581704 Bank of Maharastra MAHB0001109 BENIKHEDA 4872
4 PATAN MP1733003_141222FTO_581704 Indian Bank IDIB000P589 Jabalpur Patan 1428
5 PATAN MP1733003_141222FTO_581704 State Bank of India SBIN0005546 PATAN 1224
6 PATAN MP1733003_141222FTO_581704 Union Bank of India UBIN0559768 PATAN 1020

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