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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:35:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_300523APB_FTO_64407
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-33-003-031-001/640
(DIDHOURA) 		1733003031NRG24300520230025255 30/05/2023 sovran ram singh 1733003031WL002778 sovran ram singh 00051 MAHB0000778 1146 1146 Processed 01/06/2023 086742394 sovranramsingh BANK OF MAHARASHTRA(607387)
2 PATAN MP-33-003-031-001/761
(DIDHOURA) 		1733003031NRG24300520230025256 30/05/2023 vikash 1733003031WL002778 vikash 00051 MAHB0000778 1146 1146 Processed 01/06/2023 086742394 vikash BANK OF MAHARASHTRA(607387)
3 PATAN MP-33-003-031-003/47-A
(DIDHOURA) 		1733003031NRG24300520230025258 30/05/2023 jageshwar 1733003031WL002778 jageshwar 00051 MAHB0000778 955 955 Processed 01/06/2023 086742394 jageshwar AIRTEL PAYMENTS BANK LIMITED(990288)
4 PATAN MP-33-003-031-003/47-A
(DIDHOURA) 		1733003031NRG24300520230025257 30/05/2023 jageshwar 1733003031WL002778 jageshwar 00051 MAHB0000778 955 955 Processed 01/06/2023 086742394 jageshwar BANK OF MAHARASHTRA(607387)
SubTotal 4202 4202
5 PATAN MP-33-003-057-003/54-B
(BARHI) 		1733003057NRG24300520230025203 30/05/2023 Surat singh 1733003057WL002757 Surat singh 00089 CBIN0280746 1547 1547 Processed 01/06/2023 086742394 Suratsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
6 PATAN MP-33-003-009-004/8
(BHILAUDA) 		1733003000NRG24300520230025262 30/05/2023 RAMESH SINGH 1733003WL002781 RAMESH SINGH 00089 CBIN0282244 1547 1547 Processed 01/06/2023 086742394 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
7 PATAN MP-33-003-014-001/2-A
(RAMKHIRIYA) 		1733003014NRG24300520230025310 30/05/2023 guman 1733003014WL002787 guman 00089 CBIN0282244 120 120 Processed 01/06/2023 086742394 guman CENTRAL BANK OF INDIA(607115)
8 PATAN MP-33-003-014-002/30
(RAMKHIRIYA) 		1733003014NRG24300520230025312 30/05/2023 Ravikumar 1733003014WL002787 Ravikumar 00089 CBIN0282244 120 120 Processed 01/06/2023 086742394 Ravikumar CENTRAL BANK OF INDIA(607115)
9 PATAN MP-33-003-014-002/31
(RAMKHIRIYA) 		1733003014NRG24300520230025313 30/05/2023 rajesh 1733003014WL002787 rajesh 00089 CBIN0282244 120 120 Processed 01/06/2023 086742394 rajesh CENTRAL BANK OF INDIA(607115)
10 PATAN MP-33-003-029-002/161
(KAITHRA) 		1733003029NRG24300520230025334 30/05/2023 Ramti bai Basor 1733003029WL002792 Ramti bai Basor 00089 CBIN0282244 1547 1547 Processed 01/06/2023 086742394 RamtibaiBasor CENTRAL BANK OF INDIA(607115)
11 PATAN MP-33-003-029-002/341
(KAITHRA) 		1733003029NRG24300520230025335 30/05/2023 PAWAN KUMAR KACHI 1733003029WL002792 PAWAN KUMAR KACHI 00089 CBIN0282244 1547 1547 Processed 01/06/2023 086742394 PAWANKUMARKACHI CENTRAL BANK OF INDIA(607115)
SubTotal 5001 5001
12 PATAN MP-33-003-009-004/8-A
(BHILAUDA) 		1733003000NRG24300520230025263 30/05/2023 Raghuvir Singh 1733003WL002781 Raghuvir Singh 00089 CBIN0283023 1547 1547 Processed 01/06/2023 086742394 RaghuvirSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
13 PATAN MP-33-003-057-003/18-D
(BARHI) 		1733003057NRG24300520230024991 30/05/2023 Halli bai 1733003057WL002741 Halli bai 00354 PUNB0689800 1547 1547 Processed 01/06/2023 086742394 Hallibai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
14 PATAN MP-33-003-022-002/56
(BAGASWAHI) 		1733003022NRG24300520230024490 30/05/2023 JANTA BAI 1733003022WL002675 JANTA BAI 00415 SBIN0005546 1224 1224 Processed 01/06/2023 086742394 JANTABAI STATE BANK OF INDIA(508548)
15 PATAN MP-33-003-036-002/250-A
(MAHUAKHEDA) 		1733003036NRG24300520230024436 30/05/2023 HUKAM 1733003036WL002656 HUKAM 00415 SBIN0005546 816 816 Processed 01/06/2023 086742394 HUKAM STATE BANK OF INDIA(508548)
16 PATAN MP-33-003-036-002/250-A
(MAHUAKHEDA) 		1733003036NRG24300520230024435 30/05/2023 HUKAM 1733003036WL002656 HUKAM 00415 SBIN0005546 816 816 Processed 01/06/2023 086742394 HUKAM STATE BANK OF INDIA(508548)
17 PATAN MP-33-003-036-002/35-C
(MAHUAKHEDA) 		1733003036NRG24300520230024439 30/05/2023 Manoj 1733003036WL002656 Manoj 00415 SBIN0005546 816 816 Processed 01/06/2023 086742394 Manoj FINCARE SMALL FINANCE BANK LTD(608304)
18 PATAN MP-33-003-036-002/35-C
(MAHUAKHEDA) 		1733003036NRG24300520230024438 30/05/2023 manoj kumar 1733003036WL002656 manoj kumar 00415 SBIN0005546 816 816 Processed 01/06/2023 086742394 manojkumar STATE BANK OF INDIA(508548)
SubTotal 4488 4488
19 PATAN MP-33-003-019-001/210
(KUDA) 		1733003019NRG24300520230025336 30/05/2023 Raghuraj singh 1733003019WL002793 Raghuraj singh 00415 SBIN0012164 2652 2652 Processed 01/06/2023 086742394 Raghurajsingh STATE BANK OF INDIA(508548)
20 PATAN MP-33-003-019-001/210
(KUDA) 		1733003019NRG24300520230025337 30/05/2023 savita bai 1733003019WL002793 savita bai 00415 SBIN0012164 2652 2652 Processed 01/06/2023 086742394 savitabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
21 PATAN MP-33-003-031-001/637
(DIDHOURA) 		1733003031NRG24300520230025254 30/05/2023 Rajni Bai Gond 1733003031WL002778 Rajni Bai Gond 00468 UBIN0559768 1146 1146 Processed 01/06/2023 086742394 RajniBaiGond UNION BANK OF INDIA(508500)
SubTotal 1146 1146
22 PATAN MP-33-003-057-003/79-C
(BARHI) 		1733003057NRG24300520230024479 30/05/2023 Pratap singh 1733003057WL002668 Pratap singh 00688 FINO0001001 1547 1547 Processed 01/06/2023 086742394 Pratapsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
23 PATAN MP-33-003-070-003/94
(BARODA (HADA)) 		1733003070NRG24300520230024911 30/05/2023 ramkumar 1733003070WL002725 ramkumar 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086742394 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 27529 27529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_300523APB_FTO_64407 Bank of Maharastra MAHB0000778 NUNSAR 4202
2 PATAN MP1733003_300523APB_FTO_64407 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 1547
3 PATAN MP1733003_300523APB_FTO_64407 Central Bank Of India CBIN0282244 BORIYA 5001
4 PATAN MP1733003_300523APB_FTO_64407 Central Bank Of India CBIN0283023 KASLI LOHARI 1547
5 PATAN MP1733003_300523APB_FTO_64407 Punjab National Bank PUNB0689800 PATAN 1547
6 PATAN MP1733003_300523APB_FTO_64407 State Bank of India SBIN0005546 PATAN 4488
7 PATAN MP1733003_300523APB_FTO_64407 State Bank of India SBIN0012164 KATANGI 5304
8 PATAN MP1733003_300523APB_FTO_64407 Union Bank of India UBIN0559768 PATAN 1146
9 PATAN MP1733003_300523APB_FTO_64407 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 PATAN MP1733003_300523APB_FTO_64407 Madhya Pradesh Gramin Bank BKID0NAMRGB PATAN 1200

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