Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_050623APB_FTO_74333
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-33-003-052-001/101-A
(BHUNWARA) 		1733003000NRG24050620230033751 05/06/2023 Shanti 1733003WL003619 Shanti 00089 CBIN0280746 1326 1326 Processed 09/06/2023 261389448 Shanti CENTRAL BANK OF INDIA(607115)
2 PATAN MP-33-003-052-001/101-A
(BHUNWARA) 		1733003000NRG24050620230033752 05/06/2023 Shanti 1733003WL003619 Shanti 00089 CBIN0280746 1326 1326 Processed 09/06/2023 261389448 Shanti NARMADA JHABUA GRAMIN BANK(508515)
3 PATAN MP-33-003-052-001/1013
(BHUNWARA) 		1733003000NRG24050620230033753 05/06/2023 rothit 1733003WL003619 rothit 00089 CBIN0280746 1326 1326 Processed 09/06/2023 261389448 rothit PUNJAB NATIONAL BANK(508568)
4 PATAN MP-33-003-052-001/1016
(BHUNWARA) 		1733003000NRG24050620230033757 05/06/2023 babli bai 1733003WL003619 babli bai 00089 CBIN0280746 1326 1326 Processed 09/06/2023 261389448 bablibai CENTRAL BANK OF INDIA(607115)
5 PATAN MP-33-003-052-001/103
(BHUNWARA) 		1733003000NRG24050620230033763 05/06/2023 laxman 1733003WL003619 laxman 00089 CBIN0280746 1326 1326 Processed 09/06/2023 261389448 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATAN MP-33-003-052-001/103
(BHUNWARA) 		1733003000NRG24050620230033764 05/06/2023 Santosh 1733003WL003619 Santosh 00089 CBIN0280746 1326 1326 Processed 09/06/2023 261389448 Santosh INDIAN BANK(607105)
7 PATAN MP-33-003-052-001/106
(BHUNWARA) 		1733003000NRG24050620230033766 05/06/2023 somvati 1733003WL003619 somvati 00089 CBIN0280746 1326 1326 Processed 09/06/2023 261389448 somvati INDIAN BANK(607105)
8 PATAN MP-33-003-052-001/751
(BHUNWARA) 		1733003000NRG24050620230033771 05/06/2023 Munna lal 1733003WL003619 Munna lal 00089 CBIN0280746 1326 1326 Processed 09/06/2023 261389448 Munnalal INDIAN BANK(607105)
SubTotal 10608 10608
9 PATAN MP-33-003-052-001/1013
(BHUNWARA) 		1733003000NRG24050620230033755 05/06/2023 rupesh patel 1733003WL003619 rupesh patel 00415 SBIN0005546 1326 1326 Processed 09/06/2023 261389448 rupeshpatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 PATAN MP-33-003-052-001/106
(BHUNWARA) 		1733003000NRG24050620230033765 05/06/2023 kanchhedi lal 1733003WL003619 kanchhedi lal 00468 UBIN0559768 1326 1326 Processed 09/06/2023 261389448 kanchhedilal INDIAN BANK(607105)
SubTotal 1326 1326
11 PATAN MP-33-003-052-001/19-C
(BHUNWARA) 		1733003000NRG24050620230033767 05/06/2023 kushal 1733003WL003619 kushal 00697 BKID0MG1210 1326 1326 Processed 09/06/2023 261389448 kushal INDIAN BANK(607105)
12 PATAN MP-33-003-052-001/46
(BHUNWARA) 		1733003000NRG24050620230033769 05/06/2023 rAMDAS 1733003WL003619 rAMDAS 00697 BKID0MG1210 1326 1326 Processed 09/06/2023 261389448 rAMDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_050623APB_FTO_74333 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 10608
2 PATAN MP1733003_050623APB_FTO_74333 State Bank of India SBIN0005546 PATAN 1326
3 PATAN MP1733003_050623APB_FTO_74333 Union Bank of India UBIN0559768 PATAN 1326
4 PATAN MP1733003_050623APB_FTO_74333 Madhya Pradesh Gramin Bank BKID0MG1210 Patan 2652

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