Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:01:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_011123APB_FTO_340294
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-33-003-053-001/519
(DHANETA) 		1733003053NRG24011120230240025 01/11/2023 Kusum 1733003053WL026387 Kusum 00089 CBIN0280746 1547 1547 Processed 02/01/2024 333126060 Kusum CENTRAL BANK OF INDIA(607115)
2 PATAN MP-33-003-053-001/522
(DHANETA) 		1733003053NRG24011120230240028 01/11/2023 Saroj Rani 1733003053WL026387 Saroj Rani 00089 CBIN0280746 1547 1547 Processed 02/01/2024 333126060 SarojRani CENTRAL BANK OF INDIA(607115)
3 PATAN MP-33-003-077-001/17
(GURU PIPPRIYA) 		1733003077NRG24311020230239877 01/11/2023 mahesh 1733003077WL026367 mahesh 00089 CBIN0280746 1326 1326 Processed 02/01/2024 333126060 mahesh CENTRAL BANK OF INDIA(607115)
4 PATAN MP-33-003-077-001/17
(GURU PIPPRIYA) 		1733003077NRG24311020230239876 01/11/2023 mahesh 1733003077WL026367 mahesh 00089 CBIN0280746 1326 1326 Processed 02/01/2024 333126060 mahesh CENTRAL BANK OF INDIA(607115)
5 PATAN MP-33-003-077-001/62-B
(GURU PIPPRIYA) 		1733003077NRG24311020230239879 01/11/2023 umabai 1733003077WL026367 umabai 00089 CBIN0280746 1326 1326 Processed 02/01/2024 333126060 umabai IDBI BANK(607095)
6 PATAN MP-33-003-077-001/62-D
(GURU PIPPRIYA) 		1733003077NRG24311020230239880 01/11/2023 pappusingh 1733003077WL026367 pappusingh 00089 CBIN0280746 1326 1326 Processed 02/01/2024 333126060 pappusingh CENTRAL BANK OF INDIA(607115)
7 PATAN MP-33-003-077-003/50
(GURU PIPPRIYA) 		1733003077NRG24311020230239885 01/11/2023 gajendra 1733003077WL026367 gajendra 00089 CBIN0280746 1326 1326 Processed 02/01/2024 333126060 gajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
8 PATAN MP-33-003-053-001/521
(DHANETA) 		1733003053NRG24011120230240027 01/11/2023 GIrija bai 1733003053WL026387 GIrija bai 00176 IDIB000K674 1547 1547 Processed 02/01/2024 333126060 GIrijabai INDIAN BANK(607105)
SubTotal 1547 1547
9 PATAN MP-33-003-053-003/390
(DHANETA) 		1733003053NRG24011120230240019 01/11/2023 Tulsha Bai 1733003053WL026386 Tulsha Bai 00176 IDIB000P589 663 663 Processed 02/01/2024 333126060 TulshaBai CENTRAL BANK OF INDIA(607115)
10 PATAN MP-33-003-053-003/390
(DHANETA) 		1733003053NRG24011120230240017 01/11/2023 Tulsha Bai 1733003053WL026386 Tulsha Bai 00176 IDIB000P589 884 884 Processed 02/01/2024 333126060 TulshaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
11 PATAN MP-33-003-053-001/437
(DHANETA) 		1733003053NRG24011120230240020 01/11/2023 MAHENDRA KUMAR 1733003053WL026387 MAHENDRA KUMAR 00468 UBIN0559768 1547 1547 Processed 02/01/2024 333126060 MAHENDRAKUMAR UNION BANK OF INDIA(508500)
12 PATAN MP-33-003-053-001/437
(DHANETA) 		1733003053NRG24011120230240021 01/11/2023 Versha 1733003053WL026387 Versha 00468 UBIN0559768 1547 1547 Processed 02/01/2024 333126060 Versha UNION BANK OF INDIA(508500)
13 PATAN MP-33-003-077-003/14-B
(GURU PIPPRIYA) 		1733003077NRG24311020230239882 01/11/2023 Brajmohan 1733003077WL026367 Brajmohan 00468 UBIN0559768 1326 1326 Processed 02/01/2024 333126060 Brajmohan UNION BANK OF INDIA(508500)
14 PATAN MP-33-003-077-003/14-B
(GURU PIPPRIYA) 		1733003077NRG24311020230239883 01/11/2023 Vedpratap singh 1733003077WL026367 Vedpratap singh 00468 UBIN0559768 1326 1326 Processed 02/01/2024 333126060 Vedpratapsingh UNION BANK OF INDIA(508500)
15 PATAN MP-33-003-077-003/50
(GURU PIPPRIYA) 		1733003077NRG24311020230239884 01/11/2023 brajendra pratap singh 1733003077WL026367 brajendra pratap singh 00468 UBIN0559768 1326 1326 Processed 02/01/2024 333126060 brajendrapratapsingh CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
16 PATAN MP-33-003-057-002/513
(BARHI) 		1733003053NRG24011120230240015 01/11/2023 Devi Prasad Mehra 1733003053WL026385 Devi Prasad Mehra 00688 FINO0001001 320 320 Processed 02/01/2024 333126060 DeviPrasadMehra FINO PAYMENTS BANK LTD(608001)
SubTotal 320 320
17 PATAN MP-33-003-077-001/62-B
(GURU PIPPRIYA) 		1733003077NRG24311020230239878 01/11/2023 MUNNALAL 1733003077WL026367 MUNNALAL 00697 BKID0MG1210 1326 1326 Processed 02/01/2024 333126060 MUNNALAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 PATAN MP-33-003-053-001/518
(DHANETA) 		1733003053NRG24011120230240024 01/11/2023 Madhav 1733003053WL026387 Madhav 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333126060 Madhav NARMADA JHABUA GRAMIN BANK(508515)
19 PATAN MP-33-003-053-001/520
(DHANETA) 		1733003053NRG24011120230240026 01/11/2023 Koudi Lal 1733003053WL026387 Koudi Lal 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333126060 KoudiLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 24630 24630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_011123APB_FTO_340294 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 9724
2 PATAN MP1733003_011123APB_FTO_340294 Indian Bank IDIB000K674 KHAMDEHI 1547
3 PATAN MP1733003_011123APB_FTO_340294 Indian Bank IDIB000P589 Jabalpur Patan 1547
4 PATAN MP1733003_011123APB_FTO_340294 Union Bank of India UBIN0559768 PATAN 7072
5 PATAN MP1733003_011123APB_FTO_340294 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 320
6 PATAN MP1733003_011123APB_FTO_340294 Madhya Pradesh Gramin Bank BKID0MG1210 Patan 1326
7 PATAN MP1733003_011123APB_FTO_340294 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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