Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:16:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_050723APB_FTO_147673
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-33-003-043-002/646-A
(KATRA BAILKHEDA) 		1733003043NRG24040720230090102 05/07/2023 dhruvkumar 1733003043WL008140 dhruvkumar 00045 BARB0UDANAX 2210 2210 Processed 11/07/2023 806993883 dhruvkumar BANK OF BARODA(606985)
2 PATAN MP-33-003-043-002/646-D
(KATRA BAILKHEDA) 		1733003043NRG24040720230090106 05/07/2023 Devendra Rajoriya 1733003043WL008142 Devendra Rajoriya 00045 BARB0UDANAX 2210 2210 Processed 11/07/2023 806993883 DevendraRajoriya BANK OF BARODA(606985)
SubTotal 4420 4420
3 PATAN MP-33-003-065-003/273
(SIMERIYA (JARAUND)) 		1733003065NRG24040720230089616 05/07/2023 Ajeet 1733003065WL008102 Ajeet 00051 MAHB0000778 663 663 Rejected 13/07/2023 806993883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PATAN MP-33-003-065-003/273
(SIMERIYA (JARAUND)) 		1733003065NRG24040720230089617 05/07/2023 Savita 1733003065WL008102 Savita 00051 MAHB0000778 663 663 Processed 11/07/2023 806993883 Savita BANK OF BARODA(606985)
SubTotal 1326 1326
5 PATAN MP-33-003-018-001/102-A
(GHATHERA) 		1733003018NRG24040720230090521 05/07/2023 PREM SINGH 1733003018WL008186 PREM SINGH 00089 CBIN0281763 1326 1326 Processed 12/07/2023 806993883 PREMSINGH CENTRAL BANK OF INDIA(607115)
6 PATAN MP-33-003-018-001/104-A
(GHATHERA) 		1733003018NRG24040720230090522 05/07/2023 ramkumar 1733003018WL008186 ramkumar 00089 CBIN0281763 1326 1326 Processed 11/07/2023 806993883 ramkumar UNION BANK OF INDIA(508500)
7 PATAN MP-33-003-018-001/15-B
(GHATHERA) 		1733003018NRG24040720230090523 05/07/2023 Ekam 1733003018WL008186 Ekam 00089 CBIN0281763 1326 1326 Processed 12/07/2023 806993883 Ekam CENTRAL BANK OF INDIA(607115)
8 PATAN MP-33-003-018-001/27-A
(GHATHERA) 		1733003018NRG24040720230090527 05/07/2023 seetaram 1733003018WL008186 seetaram 00089 CBIN0281763 1326 1326 Processed 12/07/2023 806993883 seetaram CENTRAL BANK OF INDIA(607115)
9 PATAN MP-33-003-018-001/60
(GHATHERA) 		1733003018NRG24040720230090529 05/07/2023 ghanshyam 1733003018WL008186 ghanshyam 00089 CBIN0281763 1326 1326 Processed 11/07/2023 806993883 ghanshyam UNION BANK OF INDIA(508500)
10 PATAN MP-33-003-018-001/91-A
(GHATHERA) 		1733003018NRG24040720230090530 05/07/2023 KAMAL SINGH 1733003018WL008186 KAMAL SINGH 00089 CBIN0281763 1326 1326 Processed 12/07/2023 806993883 KAMALSINGH CENTRAL BANK OF INDIA(607115)
11 PATAN MP-33-003-018-003/13
(GHATHERA) 		1733003018NRG24040720230090536 05/07/2023 RAMESH 1733003018WL008186 RAMESH 00089 CBIN0281763 1326 1326 Processed 12/07/2023 806993883 RAMESH CENTRAL BANK OF INDIA(607115)
12 PATAN MP-33-003-018-003/6
(GHATHERA) 		1733003018NRG24040720230090538 05/07/2023 BHURA 1733003018WL008186 BHURA 00089 CBIN0281763 1326 1326 Processed 12/07/2023 806993883 BHURA CENTRAL BANK OF INDIA(607115)
13 PATAN MP-33-003-018-006/31
(GHATHERA) 		1733003018NRG24040720230090540 05/07/2023 mattu lal 1733003018WL008186 mattu lal 00089 CBIN0281763 1326 1326 Processed 12/07/2023 806993883 mattulal CENTRAL BANK OF INDIA(607115)
14 PATAN MP-33-003-018-006/34
(GHATHERA) 		1733003018NRG24040720230090541 05/07/2023 moolchand 1733003018WL008186 moolchand 00089 CBIN0281763 1326 1326 Processed 11/07/2023 806993883 moolchand STATE BANK OF INDIA(508548)
SubTotal 13260 13260
15 PATAN MP-33-003-007-001/100
(GANIYARI) 		1733003007NRG24040720230089912 05/07/2023 AMAR SING 1733003007WL008127 AMAR SING 00089 CBIN0283023 1100 1100 Processed 12/07/2023 806993883 AMARSING CENTRAL BANK OF INDIA(607115)
16 PATAN MP-33-003-007-001/105
(GANIYARI) 		1733003007NRG24040720230089913 05/07/2023 killo bai 1733003007WL008127 killo bai 00089 CBIN0283023 1100 1100 Processed 12/07/2023 806993883 killobai CENTRAL BANK OF INDIA(607115)
17 PATAN MP-33-003-007-001/113
(GANIYARI) 		1733003007NRG24040720230089914 05/07/2023 DHANIRAM 1733003007WL008127 DHANIRAM 00089 CBIN0283023 1100 1100 Processed 12/07/2023 806993883 DHANIRAM CENTRAL BANK OF INDIA(607115)
18 PATAN MP-33-003-007-001/12
(GANIYARI) 		1733003007NRG24040720230089915 05/07/2023 GULJER SINGH 1733003007WL008127 GULJER SINGH 00089 CBIN0283023 1100 1100 Processed 12/07/2023 806993883 GULJERSINGH CENTRAL BANK OF INDIA(607115)
19 PATAN MP-33-003-007-001/13
(GANIYARI) 		1733003007NRG24040720230089916 05/07/2023 PRAHLAD 1733003007WL008127 PRAHLAD 00089 CBIN0283023 1100 1100 Processed 12/07/2023 806993883 PRAHLAD CENTRAL BANK OF INDIA(607115)
20 PATAN MP-33-003-007-001/167
(GANIYARI) 		1733003007NRG24040720230089917 05/07/2023 AJAY SING 1733003007WL008127 AJAY SING 00089 CBIN0283023 1100 1100 Processed 12/07/2023 806993883 AJAYSING CENTRAL BANK OF INDIA(607115)
21 PATAN MP-33-003-007-001/174
(GANIYARI) 		1733003007NRG24040720230089918 05/07/2023 GHANSYAM 1733003007WL008127 GHANSYAM 00089 CBIN0283023 1100 1100 Processed 12/07/2023 806993883 GHANSYAM CENTRAL BANK OF INDIA(607115)
22 PATAN MP-33-003-007-001/18
(GANIYARI) 		1733003007NRG24020720230086378 05/07/2023 RAMKUMAR 1733003007WL007798 RAMKUMAR 00089 CBIN0283023 1320 1320 Processed 12/07/2023 806993883 RAMKUMAR CENTRAL BANK OF INDIA(607115)
23 PATAN MP-33-003-007-001/22
(GANIYARI) 		1733003007NRG24040720230089919 05/07/2023 JAGDISH 1733003007WL008127 JAGDISH 00089 CBIN0283023 1100 1100 Processed 12/07/2023 806993883 JAGDISH CENTRAL BANK OF INDIA(607115)
24 PATAN MP-33-003-007-001/280
(GANIYARI) 		1733003007NRG24040720230089922 05/07/2023 sapna bai gond 1733003007WL008127 sapna bai gond 00089 CBIN0283023 1100 1100 Processed 12/07/2023 806993883 sapnabaigond CENTRAL BANK OF INDIA(607115)
25 PATAN MP-33-003-007-001/280
(GANIYARI) 		1733003007NRG24040720230089921 05/07/2023 sapna bai gond 1733003007WL008127 sapna bai gond 00089 CBIN0283023 880 880 Processed 12/07/2023 806993883 sapnabaigond CENTRAL BANK OF INDIA(607115)
26 PATAN MP-33-003-007-001/33-B
(GANIYARI) 		1733003007NRG24040720230089923 05/07/2023 PANJI 1733003007WL008127 PANJI 00089 CBIN0283023 1100 1100 Processed 12/07/2023 806993883 PANJI CENTRAL BANK OF INDIA(607115)
27 PATAN MP-33-003-007-001/52
(GANIYARI) 		1733003007NRG24040720230089924 05/07/2023 GOPAL 1733003007WL008127 GOPAL 00089 CBIN0283023 1100 1100 Processed 12/07/2023 806993883 GOPAL CENTRAL BANK OF INDIA(607115)
28 PATAN MP-33-003-007-001/53
(GANIYARI) 		1733003007NRG24040720230089925 05/07/2023 GYAN SING 1733003007WL008127 GYAN SING 00089 CBIN0283023 1100 1100 Processed 12/07/2023 806993883 GYANSING CENTRAL BANK OF INDIA(607115)
29 PATAN MP-33-003-007-001/89
(GANIYARI) 		1733003007NRG24040720230089926 05/07/2023 NEKU 1733003007WL008127 NEKU 00089 CBIN0283023 1100 1100 Processed 12/07/2023 806993883 NEKU CENTRAL BANK OF INDIA(607115)
SubTotal 16500 16500
30 PATAN MP-33-003-018-001/26-A
(GHATHERA) 		1733003018NRG24040720230090526 05/07/2023 Rakesh Singh 1733003018WL008186 Rakesh Singh 00415 SBIN0012164 1326 1326 Processed 11/07/2023 806993883 RakeshSingh STATE BANK OF INDIA(508548)
31 PATAN MP-33-003-018-002/15
(GHATHERA) 		1733003018NRG24040720230090531 05/07/2023 sundar singh 1733003018WL008186 sundar singh 00415 SBIN0012164 1326 1326 Processed 11/07/2023 806993883 sundarsingh STATE BANK OF INDIA(508548)
32 PATAN MP-33-003-018-002/3
(GHATHERA) 		1733003018NRG24040720230090532 05/07/2023 ramji sen 1733003018WL008186 ramji sen 00415 SBIN0012164 1326 1326 Processed 11/07/2023 806993883 ramjisen STATE BANK OF INDIA(508548)
33 PATAN MP-33-003-018-002/65
(GHATHERA) 		1733003018NRG24040720230090534 05/07/2023 GUDDU SEN 1733003018WL008186 GUDDU SEN 00415 SBIN0012164 1326 1326 Processed 11/07/2023 806993883 GUDDUSEN STATE BANK OF INDIA(508548)
34 PATAN MP-33-003-018-003/43-A
(GHATHERA) 		1733003018NRG24040720230090537 05/07/2023 Ratnesh 1733003018WL008186 Ratnesh 00415 SBIN0012164 1326 1326 Processed 11/07/2023 806993883 Ratnesh STATE BANK OF INDIA(508548)
35 PATAN MP-33-003-018-006/47
(GHATHERA) 		1733003018NRG24040720230090543 05/07/2023 Kaptan 1733003018WL008186 Kaptan 00415 SBIN0012164 1326 1326 Processed 11/07/2023 806993883 Kaptan STATE BANK OF INDIA(508548)
SubTotal 7956 7956
36 PATAN MP-33-003-018-001/4
(GHATHERA) 		1733003018NRG24040720230090528 05/07/2023 parmu 1733003018WL008186 parmu 00468 UBIN0559750 1326 1326 Processed 11/07/2023 806993883 parmu UNION BANK OF INDIA(508500)
37 PATAN MP-33-003-018-002/65-A
(GHATHERA) 		1733003018NRG24040720230090535 05/07/2023 Bihari lal 1733003018WL008186 Bihari lal 00468 UBIN0559750 1326 1326 Processed 11/07/2023 806993883 Biharilal STATE BANK OF INDIA(508548)
38 PATAN MP-33-003-018-006/12
(GHATHERA) 		1733003018NRG24040720230090539 05/07/2023 lochan 1733003018WL008186 lochan 00468 UBIN0559750 1326 1326 Processed 11/07/2023 806993883 lochan STATE BANK OF INDIA(508548)
39 PATAN MP-33-003-018-006/47
(GHATHERA) 		1733003018NRG24040720230090542 05/07/2023 meharwan singh 1733003018WL008186 meharwan singh 00468 UBIN0559750 1326 1326 Processed 11/07/2023 806993883 meharwansingh UNION BANK OF INDIA(508500)
40 PATAN MP-33-003-018-006/51
(GHATHERA) 		1733003018NRG24040720230090544 05/07/2023 kamal singh 1733003018WL008186 kamal singh 00468 UBIN0559750 1326 1326 Processed 11/07/2023 806993883 kamalsingh UNION BANK OF INDIA(508500)
41 PATAN MP-33-003-018-006/53
(GHATHERA) 		1733003018NRG24040720230090545 05/07/2023 MEGHRAJ SINGH 1733003018WL008186 MEGHRAJ SINGH 00468 UBIN0559750 1326 1326 Processed 11/07/2023 806993883 MEGHRAJSINGH UNION BANK OF INDIA(508500)
42 PATAN MP-33-003-018-006/66
(GHATHERA) 		1733003018NRG24040720230090546 05/07/2023 santosh kumar 1733003018WL008186 santosh kumar 00468 UBIN0559750 1326 1326 Processed 11/07/2023 806993883 santoshkumar UNION BANK OF INDIA(508500)
SubTotal 9282 9282
Total 52744 52744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_050723APB_FTO_147673 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 4420
2 PATAN MP1733003_050723APB_FTO_147673 Bank of Maharastra MAHB0000778 NUNSAR 1326
3 PATAN MP1733003_050723APB_FTO_147673 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 13260
4 PATAN MP1733003_050723APB_FTO_147673 Central Bank Of India CBIN0283023 KASLI LOHARI 16500
5 PATAN MP1733003_050723APB_FTO_147673 State Bank of India SBIN0012164 KATANGI 7956
6 PATAN MP1733003_050723APB_FTO_147673 Union Bank of India UBIN0559750 KATANGI 9282

Download In Excel