Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:34:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_140124APB_FTO_430691
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-33-003-018-006/132-A
(GHATHERA) 		1733003018NRG24140120240326012 14/01/2024 Basant singh 1733003018WL033730 Basant singh 00045 BARB0DAMOHX 1326 1326 Processed 13/03/2024 684918948 Basantsingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 PATAN MP-33-003-018-001/102-A
(GHATHERA) 		1733003018NRG24140120240325997 14/01/2024 PREM SINGH 1733003018WL033730 PREM SINGH 00089 CBIN0281763 1326 1326 Processed 13/03/2024 684918948 PREMSINGH CENTRAL BANK OF INDIA(607115)
3 PATAN MP-33-003-018-001/15-B
(GHATHERA) 		1733003018NRG24140120240325998 14/01/2024 Ekam 1733003018WL033730 Ekam 00089 CBIN0281763 1326 1326 Processed 13/03/2024 684918948 Ekam CENTRAL BANK OF INDIA(607115)
4 PATAN MP-33-003-018-001/24-A
(GHATHERA) 		1733003018NRG24140120240326000 14/01/2024 ASHOK 1733003018WL033730 ASHOK 00089 CBIN0281763 1326 1326 Processed 13/03/2024 684918948 ASHOK CENTRAL BANK OF INDIA(607115)
5 PATAN MP-33-003-018-001/27-A
(GHATHERA) 		1733003018NRG24140120240326003 14/01/2024 seetaram 1733003018WL033730 seetaram 00089 CBIN0281763 1326 1326 Processed 13/03/2024 684918948 seetaram CENTRAL BANK OF INDIA(607115)
6 PATAN MP-33-003-018-001/60
(GHATHERA) 		1733003018NRG24140120240326005 14/01/2024 ghanshyam 1733003018WL033730 ghanshyam 00089 CBIN0281763 1326 1326 Processed 13/03/2024 684918948 ghanshyam UNION BANK OF INDIA(508500)
7 PATAN MP-33-003-018-001/91-A
(GHATHERA) 		1733003018NRG24140120240326007 14/01/2024 KAMAL SINGH 1733003018WL033730 KAMAL SINGH 00089 CBIN0281763 1326 1326 Processed 13/03/2024 684918948 KAMALSINGH CENTRAL BANK OF INDIA(607115)
8 PATAN MP-33-003-018-006/129-A
(GHATHERA) 		1733003018NRG24140120240326010 14/01/2024 Santosh Singh 1733003018WL033730 Santosh Singh 00089 CBIN0281763 1326 1326 Processed 13/03/2024 684918948 SantoshSingh CENTRAL BANK OF INDIA(607115)
9 PATAN MP-33-003-018-006/34
(GHATHERA) 		1733003018NRG24140120240326014 14/01/2024 moolchand 1733003018WL033730 moolchand 00089 CBIN0281763 1326 1326 Processed 13/03/2024 684918948 moolchand STATE BANK OF INDIA(508548)
SubTotal 10608 10608
10 PATAN MP-33-003-018-001/15-C
(GHATHERA) 		1733003018NRG24140120240325999 14/01/2024 Hemraj singh 1733003018WL033730 Hemraj singh 00089 CBIN0283023 1326 1326 Processed 13/03/2024 684918948 Hemrajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 PATAN MP-33-003-020-001/430-B
(KEYMOURI) 		1733003020NRG24140120240325995 14/01/2024 Bhudi Bai 1733003020WL033729 Bhudi Bai 00415 SBIN0005546 884 884 Processed 13/03/2024 684918948 BhudiBai STATE BANK OF INDIA(508548)
12 PATAN MP-33-003-020-001/430-B
(KEYMOURI) 		1733003020NRG24140120240325994 14/01/2024 Chhutan 1733003020WL033729 Chhutan 00415 SBIN0005546 884 884 Processed 13/03/2024 684918948 Chhutan STATE BANK OF INDIA(508548)
13 PATAN MP-33-003-020-001/589-A
(KEYMOURI) 		1733003020NRG24140120240325996 14/01/2024 savita 1733003020WL033729 savita 00415 SBIN0005546 884 884 Processed 13/03/2024 684918948 savita INDUSIND BANK(607189)
SubTotal 2652 2652
14 PATAN MP-33-003-018-001/26-A
(GHATHERA) 		1733003018NRG24140120240326002 14/01/2024 Rakesh Singh 1733003018WL033730 Rakesh Singh 00415 SBIN0012164 1326 1326 Processed 13/03/2024 684918948 RakeshSingh STATE BANK OF INDIA(508548)
15 PATAN MP-33-003-018-001/76-A
(GHATHERA) 		1733003018NRG24140120240326006 14/01/2024 jalam 1733003018WL033730 jalam 00415 SBIN0012164 1326 1326 Processed 13/03/2024 684918948 jalam CENTRAL BANK OF INDIA(607115)
16 PATAN MP-33-003-018-006/111-A
(GHATHERA) 		1733003018NRG24140120240326008 14/01/2024 RAMKUMAR BARMAN 1733003018WL033730 RAMKUMAR BARMAN 00415 SBIN0012164 1326 1326 Processed 13/03/2024 684918948 RAMKUMARBARMAN STATE BANK OF INDIA(508548)
17 PATAN MP-33-003-018-006/117-B
(GHATHERA) 		1733003018NRG24140120240326009 14/01/2024 Bhura 1733003018WL033730 Bhura 00415 SBIN0012164 1326 1326 Processed 13/03/2024 684918948 Bhura STATE BANK OF INDIA(508548)
18 PATAN MP-33-003-018-006/131-A
(GHATHERA) 		1733003018NRG24140120240326011 14/01/2024 Sant Singh 1733003018WL033730 Sant Singh 00415 SBIN0012164 1326 1326 Processed 13/03/2024 684918948 SantSingh BANK OF BARODA(606985)
19 PATAN MP-33-003-018-006/58
(GHATHERA) 		1733003018NRG24140120240326015 14/01/2024 TATU SIBGH 1733003018WL033730 TATU SIBGH 00415 SBIN0012164 1326 1326 Processed 13/03/2024 684918948 TATUSIBGH STATE BANK OF INDIA(508548)
20 PATAN MP-33-003-018-006/72
(GHATHERA) 		1733003018NRG24140120240326017 14/01/2024 Bakeel 1733003018WL033730 Bakeel 00415 SBIN0012164 1326 1326 Processed 13/03/2024 684918948 Bakeel STATE BANK OF INDIA(508548)
SubTotal 9282 9282
21 PATAN MP-33-003-018-001/25-B
(GHATHERA) 		1733003018NRG24140120240326001 14/01/2024 shivam singh 1733003018WL033730 shivam singh 00468 UBIN0559750 1326 1326 Processed 13/03/2024 684918948 shivamsingh UNION BANK OF INDIA(508500)
22 PATAN MP-33-003-018-001/45-C
(GHATHERA) 		1733003018NRG24140120240326004 14/01/2024 Sirpat singh 1733003018WL033730 Sirpat singh 00468 UBIN0559750 1326 1326 Processed 13/03/2024 684918948 Sirpatsingh STATE BANK OF INDIA(508548)
23 PATAN MP-33-003-018-006/3-A
(GHATHERA) 		1733003018NRG24140120240326013 14/01/2024 Pavan Singh 1733003018WL033730 Pavan Singh 00468 UBIN0559750 1326 1326 Processed 13/03/2024 684918948 PavanSingh CENTRAL BANK OF INDIA(607115)
24 PATAN MP-33-003-018-006/66
(GHATHERA) 		1733003018NRG24140120240326016 14/01/2024 santosh kumar 1733003018WL033730 santosh kumar 00468 UBIN0559750 1326 1326 Processed 13/03/2024 684918948 santoshkumar UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_140124APB_FTO_430691 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 PATAN MP1733003_140124APB_FTO_430691 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 10608
3 PATAN MP1733003_140124APB_FTO_430691 Central Bank Of India CBIN0283023 KASLI LOHARI 1326
4 PATAN MP1733003_140124APB_FTO_430691 State Bank of India SBIN0005546 PATAN 2652
5 PATAN MP1733003_140124APB_FTO_430691 State Bank of India SBIN0012164 KATANGI 9282
6 PATAN MP1733003_140124APB_FTO_430691 Union Bank of India UBIN0559750 KATANGI 5304

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