Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:36:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_230523APB_FTO_54239
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-33-003-040-001/376-A
(JATWA) 		1733003040NRG24230520230017874 23/05/2023 noni bai 1733003040WL002069 noni bai 00089 CBIN0280746 1326 1326 Processed 29/05/2023 040480678 nonibai STATE BANK OF INDIA(508548)
2 PATAN MP-33-003-040-001/376-A
(JATWA) 		1733003040NRG24230520230017873 23/05/2023 prahlad singh 1733003040WL002069 prahlad singh 00089 CBIN0280746 1326 1326 Processed 29/05/2023 040480678 prahladsingh STATE BANK OF INDIA(508548)
3 PATAN MP-33-003-040-001/510
(JATWA) 		1733003040NRG24230520230017878 23/05/2023 Pooja 1733003040WL002069 Pooja 00089 CBIN0280746 1326 1326 Processed 29/05/2023 040480678 Pooja BANK OF BARODA(606985)
SubTotal 3978 3978
4 PATAN MP-33-003-040-001/929
(JATWA) 		1733003040NRG24230520230017880 23/05/2023 Bablee Bai 1733003040WL002069 Bablee Bai 00176 IDIB000P589 1326 1326 Processed 29/05/2023 040480678 BableeBai STATE BANK OF INDIA(508548)
5 PATAN MP-33-003-040-001/974-A
(JATWA) 		1733003040NRG24230520230017881 23/05/2023 Ram singh 1733003040WL002069 Ram singh 00176 IDIB000P589 1326 1326 Processed 29/05/2023 040480678 Ramsingh INDIAN BANK(607105)
SubTotal 2652 2652
6 PATAN MP-33-003-040-001/122-A
(JATWA) 		1733003040NRG24230520230017870 23/05/2023 Chanda 1733003040WL002069 Chanda 00354 PUNB0689800 1326 1326 Processed 29/05/2023 040480678 Chanda BANK OF BARODA(606985)
7 PATAN MP-33-003-040-001/122-A
(JATWA) 		1733003040NRG24230520230017869 23/05/2023 Ramkumar 1733003040WL002069 Ramkumar 00354 PUNB0689800 1326 1326 Processed 29/05/2023 040480678 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
8 PATAN MP-33-003-040-001/929
(JATWA) 		1733003040NRG24230520230017879 23/05/2023 Delan 1733003040WL002069 Delan 00415 SBIN0005546 1326 1326 Processed 29/05/2023 040480678 Delan INDIAN BANK(607105)
SubTotal 1326 1326
9 PATAN MP-33-003-040-001/190-A
(JATWA) 		1733003040NRG24230520230017872 23/05/2023 Lakhan 1733003040WL002069 Lakhan 00468 UBIN0559768 1326 1326 Processed 29/05/2023 040480678 Lakhan STATE BANK OF INDIA(508548)
10 PATAN MP-33-003-040-001/190-A
(JATWA) 		1733003040NRG24230520230017871 23/05/2023 Lakhan 1733003040WL002069 Lakhan 00468 UBIN0559768 1326 1326 Processed 29/05/2023 040480678 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
11 PATAN MP-33-003-040-001/475
(JATWA) 		1733003040NRG24230520230017875 23/05/2023 Mohan Singh 1733003040WL002069 Mohan Singh 00468 UBIN0559768 1326 1326 Processed 29/05/2023 040480678 MohanSingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_230523APB_FTO_54239 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 3978
2 PATAN MP1733003_230523APB_FTO_54239 Indian Bank IDIB000P589 Jabalpur Patan 2652
3 PATAN MP1733003_230523APB_FTO_54239 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 2652
4 PATAN MP1733003_230523APB_FTO_54239 State Bank of India SBIN0005546 PATAN 1326
5 PATAN MP1733003_230523APB_FTO_54239 Union Bank of India UBIN0559768 PATAN 3978

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