Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_280324APB_FTO_521905
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-33-003-037-001/402
(BUDI KONI) 		1733003037NRG24280320240484386 28/03/2024 SAROJ BAI 1733003037WL043686 SAROJ BAI 00048 BKID0NAMRGB 884 0
SubTotal 884 0
2 PATAN MP-33-003-037-001/319
(BUDI KONI) 		1733003037NRG24280320240484382 28/03/2024 JANKI BAI 1733003037WL043686 JANKI BAI 00089 CBIN0280746 221 0
3 PATAN MP-33-003-037-001/319
(BUDI KONI) 		1733003037NRG24280320240484383 28/03/2024 VIPAI BAI 1733003037WL043686 VIPAI BAI 00089 CBIN0280746 884 0
4 PATAN MP-33-003-037-001/371
(BUDI KONI) 		1733003037NRG24280320240484385 28/03/2024 sukko bai 1733003037WL043686 sukko bai 00089 CBIN0280746 884 884 Processed 19/04/2024 397819646 sukkobai CENTRAL BANK OF INDIA(607115)
5 PATAN MP-33-003-037-002/101
(BUDI KONI) 		1733003037NRG24280320240484394 28/03/2024 CHANDA 1733003037WL043687 CHANDA 00089 CBIN0280746 1326 1326 Processed 19/04/2024 397819646 CHANDA CENTRAL BANK OF INDIA(607115)
6 PATAN MP-33-003-037-002/132
(BUDI KONI) 		1733003037NRG24280320240484397 28/03/2024 Kllu bai 1733003037WL043687 Kllu bai 00089 CBIN0280746 1326 1326 Processed 19/04/2024 397819646 Kllubai CENTRAL BANK OF INDIA(607115)
7 PATAN MP-33-003-037-002/458
(BUDI KONI) 		1733003037NRG24280320240484400 28/03/2024 SHOBHARAM 1733003037WL043687 SHOBHARAM 00089 CBIN0280746 1326 0
8 PATAN MP-33-003-037-002/96
(BUDI KONI) 		1733003037NRG24280320240484411 28/03/2024 SUDHA BAI 1733003037WL043687 SUDHA BAI 00089 CBIN0280746 1326 1326 Processed 19/04/2024 397819646 SUDHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 7293 4862
9 PATAN MP-33-003-034-001/7-A
(MADA) 		1733003034NRG24280320240485496 28/03/2024 Haro Bai 1733003034WL043801 Haro Bai 00176 IDIB000P589 663 0
10 PATAN MP-33-003-037-001/16-D
(BUDI KONI) 		1733003037NRG24280320240485493 28/03/2024 VINOD CHADAR 1733003037WL043800 VINOD CHADAR 00176 IDIB000P589 1105 0
11 PATAN MP-33-003-037-001/27
(BUDI KONI) 		1733003037NRG24280320240484381 28/03/2024 POOJA 1733003037WL043686 POOJA 00176 IDIB000P589 884 0
12 PATAN MP-33-003-037-001/349
(BUDI KONI) 		1733003037NRG24280320240484384 28/03/2024 priya rakesh 1733003037WL043686 priya rakesh 00176 IDIB000P589 884 0
13 PATAN MP-33-003-037-001/574
(BUDI KONI) 		1733003037NRG24280320240484390 28/03/2024 Guddu Singh 1733003037WL043686 Guddu Singh 00176 IDIB000P589 884 0
14 PATAN MP-33-003-037-001/574
(BUDI KONI) 		1733003037NRG24280320240484389 28/03/2024 Guddu Singh 1733003037WL043686 Guddu Singh 00176 IDIB000P589 884 0
15 PATAN MP-33-003-037-001/575
(BUDI KONI) 		1733003037NRG24280320240484391 28/03/2024 VINITA BAI 1733003037WL043686 VINITA BAI 00176 IDIB000P589 884 884 Processed 19/04/2024 397819646 VINITABAI CENTRAL BANK OF INDIA(607115)
16 PATAN MP-33-003-037-002/114
(BUDI KONI) 		1733003037NRG24280320240484395 28/03/2024 suraj 1733003037WL043687 suraj 00176 IDIB000P589 1326 0
17 PATAN MP-33-003-037-002/474
(BUDI KONI) 		1733003037NRG24280320240484403 28/03/2024 badi bai 1733003037WL043687 badi bai 00176 IDIB000P589 1326 1326 Processed 19/04/2024 397819646 badibai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8840 2210
18 PATAN MP-33-003-034-001/55-A
(MADA) 		1733003034NRG24280320240485494 28/03/2024 mahendra 1733003034WL043801 mahendra 00415 SBIN0005546 663 0
19 PATAN MP-33-003-034-001/7-A
(MADA) 		1733003034NRG24280320240485495 28/03/2024 Shivprasad 1733003034WL043801 Shivprasad 00415 SBIN0005546 663 663 Processed 19/04/2024 397819646 Shivprasad STATE BANK OF INDIA(508548)
20 PATAN MP-33-003-037-001/104
(BUDI KONI) 		1733003037NRG24280320240484377 28/03/2024 MANISHA 1733003037WL043686 MANISHA 00415 SBIN0005546 884 884 Processed 19/04/2024 397819646 MANISHA STATE BANK OF INDIA(508548)
21 PATAN MP-33-003-037-001/24
(BUDI KONI) 		1733003037NRG24280320240484380 28/03/2024 ANETA 1733003037WL043686 ANETA 00415 SBIN0005546 884 884 Processed 19/04/2024 397819646 ANETA STATE BANK OF INDIA(508548)
22 PATAN MP-33-003-037-001/24
(BUDI KONI) 		1733003037NRG24280320240484379 28/03/2024 tulsi 1733003037WL043686 tulsi 00415 SBIN0005546 884 884 Processed 19/04/2024 397819646 tulsi STATE BANK OF INDIA(508548)
23 PATAN MP-33-003-037-001/402
(BUDI KONI) 		1733003037NRG24280320240484387 28/03/2024 SHOM 1733003037WL043686 SHOM 00415 SBIN0005546 884 884 Processed 19/04/2024 397819646 SHOM STATE BANK OF INDIA(508548)
24 PATAN MP-33-003-037-001/476
(BUDI KONI) 		1733003037NRG24280320240484388 28/03/2024 ASHOK KUMAR 1733003037WL043686 ASHOK KUMAR 00415 SBIN0005546 663 663 Processed 19/04/2024 397819646 ASHOKKUMAR STATE BANK OF INDIA(508548)
25 PATAN MP-33-003-037-001/76
(BUDI KONI) 		1733003037NRG24280320240484392 28/03/2024 ANGURIBAI 1733003037WL043686 ANGURIBAI 00415 SBIN0005546 884 884 Processed 19/04/2024 397819646 ANGURIBAI STATE BANK OF INDIA(508548)
26 PATAN MP-33-003-037-002/101
(BUDI KONI) 		1733003037NRG24280320240484393 28/03/2024 HALKE BHAI BARMAN 1733003037WL043687 HALKE BHAI BARMAN 00415 SBIN0005546 1326 1326 Processed 19/04/2024 397819646 HALKEBHAIBARMAN STATE BANK OF INDIA(508548)
27 PATAN MP-33-003-037-002/118
(BUDI KONI) 		1733003037NRG24280320240484396 28/03/2024 CHANNU 1733003037WL043687 CHANNU 00415 SBIN0005546 1326 1326 Processed 19/04/2024 397819646 CHANNU STATE BANK OF INDIA(508548)
28 PATAN MP-33-003-037-002/132
(BUDI KONI) 		1733003037NRG24280320240484398 28/03/2024 MUNNA 1733003037WL043687 MUNNA 00415 SBIN0005546 1326 1326 Processed 19/04/2024 397819646 MUNNA STATE BANK OF INDIA(508548)
29 PATAN MP-33-003-037-002/140-b
(BUDI KONI) 		1733003037NRG24280320240484399 28/03/2024 pappu 1733003037WL043687 pappu 00415 SBIN0005546 1326 1326 Processed 19/04/2024 397819646 pappu STATE BANK OF INDIA(508548)
30 PATAN MP-33-003-037-002/458
(BUDI KONI) 		1733003037NRG24280320240484401 28/03/2024 Meena 1733003037WL043687 Meena 00415 SBIN0005546 1326 1326 Processed 19/04/2024 397819646 Meena CENTRAL BANK OF INDIA(607115)
31 PATAN MP-33-003-037-002/474
(BUDI KONI) 		1733003037NRG24280320240484402 28/03/2024 RAMDAS BURMAN 1733003037WL043687 RAMDAS BURMAN 00415 SBIN0005546 1326 1326 Processed 19/04/2024 397819646 RAMDASBURMAN STATE BANK OF INDIA(508548)
32 PATAN MP-33-003-037-002/48
(BUDI KONI) 		1733003037NRG24280320240484414 28/03/2024 bina bai 1733003037WL043689 bina bai 00415 SBIN0005546 1105 1105 Processed 19/04/2024 397819646 binabai STATE BANK OF INDIA(508548)
33 PATAN MP-33-003-037-002/48
(BUDI KONI) 		1733003037NRG24280320240484413 28/03/2024 EMARAT LAL 1733003037WL043689 EMARAT LAL 00415 SBIN0005546 1105 1105 Processed 19/04/2024 397819646 EMARATLAL STATE BANK OF INDIA(508548)
34 PATAN MP-33-003-037-002/49
(BUDI KONI) 		1733003037NRG24280320240484416 28/03/2024 VILOSH 1733003037WL043689 VILOSH 00415 SBIN0005546 1105 1105 Processed 19/04/2024 397819646 VILOSH CENTRAL BANK OF INDIA(607115)
35 PATAN MP-33-003-037-002/49
(BUDI KONI) 		1733003037NRG24280320240484415 28/03/2024 VILOSH 1733003037WL043689 VILOSH 00415 SBIN0005546 1105 1105 Processed 19/04/2024 397819646 VILOSH STATE BANK OF INDIA(508548)
36 PATAN MP-33-003-037-002/50
(BUDI KONI) 		1733003037NRG24280320240484404 28/03/2024 GUDDU SINGH GOUND 1733003037WL043687 GUDDU SINGH GOUND 00415 SBIN0005546 1326 1326 Processed 19/04/2024 397819646 GUDDUSINGHGOUND STATE BANK OF INDIA(508548)
37 PATAN MP-33-003-037-002/560
(BUDI KONI) 		1733003037NRG24280320240484405 28/03/2024 GEETA BAI 1733003037WL043687 GEETA BAI 00415 SBIN0005546 1326 1326 Processed 19/04/2024 397819646 GEETABAI STATE BANK OF INDIA(508548)
38 PATAN MP-33-003-037-002/60
(BUDI KONI) 		1733003037NRG24280320240484406 28/03/2024 MUDI BURMAN 1733003037WL043687 MUDI BURMAN 00415 SBIN0005546 1326 1326 Processed 19/04/2024 397819646 MUDIBURMAN STATE BANK OF INDIA(508548)
39 PATAN MP-33-003-037-002/72
(BUDI KONI) 		1733003037NRG24280320240484410 28/03/2024 nadlal 1733003037WL043687 nadlal 00415 SBIN0005546 1326 1326 Processed 19/04/2024 397819646 nadlal UNION BANK OF INDIA(508500)
40 PATAN MP-33-003-037-002/72
(BUDI KONI) 		1733003037NRG24280320240484409 28/03/2024 nadlal 1733003037WL043687 nadlal 00415 SBIN0005546 1326 1326 Processed 19/04/2024 397819646 nadlal CENTRAL BANK OF INDIA(607115)
SubTotal 25415 24752
41 PATAN MP-33-003-037-002/60
(BUDI KONI) 		1733003037NRG24280320240484407 28/03/2024 GORI BAI 1733003037WL043687 GORI BAI 00468 UBIN0559768 1326 0
SubTotal 1326 0
42 PATAN MP-33-003-037-001/105-C
(BUDI KONI) 		1733003037NRG24280320240484378 28/03/2024 guddu 1733003037WL043686 guddu 00688 FINO0001446 663 0
SubTotal 663 0
43 PATAN MP-33-003-037-002/71
(BUDI KONI) 		1733003037NRG24280320240484408 28/03/2024 halli bai 1733003037WL043687 halli bai 00697 BKID0MG1210 1326 0
SubTotal 1326 0
Total 45747 31824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_280324APB_FTO_521905 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
2 PATAN MP1733003_280324APB_FTO_521905 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 7293
3 PATAN MP1733003_280324APB_FTO_521905 Indian Bank IDIB000P589 Jabalpur Patan 8840
4 PATAN MP1733003_280324APB_FTO_521905 State Bank of India SBIN0005546 PATAN 25415
5 PATAN MP1733003_280324APB_FTO_521905 Union Bank of India UBIN0559768 PATAN 1326
6 PATAN MP1733003_280324APB_FTO_521905 Fino Payments Bank Ltd FINO0001446 MP RO 663
7 PATAN MP1733003_280324APB_FTO_521905 Madhya Pradesh Gramin Bank BKID0MG1210 Patan 1326

Download In Excel