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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_270823APB_FTO_237373
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-33-003-032-002/285
(RIYANA) 		1733003032NRG24270820230156314 27/08/2023 Poonam 1733003032WL017672 Poonam 00045 BARB0UDANAX 2895 2895 Processed 01/09/2023 843594338 Poonam STATE BANK OF INDIA(508548)
2 PATAN MP-33-003-043-002/41-D
(KATRA BAILKHEDA) 		1733003043NRG24260820230155266 27/08/2023 Shyam 1733003043WL017587 Shyam 00045 BARB0UDANAX 1989 1989 Processed 01/09/2023 843594338 Shyam UNION BANK OF INDIA(508500)
3 PATAN MP-33-003-043-002/656-C
(KATRA BAILKHEDA) 		1733003043NRG24260820230155273 27/08/2023 Bhaddi 1733003043WL017591 Bhaddi 00045 BARB0UDANAX 221 221 Processed 01/09/2023 843594338 Bhaddi BANK OF BARODA(606985)
4 PATAN MP-33-003-043-002/824-A
(KATRA BAILKHEDA) 		1733003043NRG24260820230155270 27/08/2023 Noni Bai 1733003043WL017589 Noni Bai 00045 BARB0UDANAX 1768 1768 Processed 01/09/2023 843594338 NoniBai BANK OF BARODA(606985)
SubTotal 6873 6873
5 PATAN MP-33-003-025-001/16
(SEHSAN (PADARIYA)) 		1733003025NRG24270820230155521 27/08/2023 Manoj 1733003025WL017627 Manoj 00051 MAHB0000778 1090 1090 Processed 01/09/2023 843594338 Manoj BANK OF MAHARASHTRA(607387)
6 PATAN MP-33-003-065-001/32-B
(SIMERIYA (JARAUND)) 		1733003065NRG24260820230155389 27/08/2023 Laxmi chodari 1733003065WL017594 Laxmi chodari 00051 MAHB0000778 880 880 Processed 01/09/2023 843594338 Laxmichodari BANK OF MAHARASHTRA(607387)
7 PATAN MP-33-003-065-004/255
(SIMERIYA (JARAUND)) 		1733003065NRG24260820230155396 27/08/2023 phaggo bai 1733003065WL017594 phaggo bai 00051 MAHB0000778 880 880 Processed 01/09/2023 843594338 phaggobai BANK OF MAHARASHTRA(607387)
8 PATAN MP-33-003-065-004/255
(SIMERIYA (JARAUND)) 		1733003065NRG24260820230155395 27/08/2023 phaggo bai 1733003065WL017594 phaggo bai 00051 MAHB0000778 880 880 Processed 01/09/2023 843594338 phaggobai BANK OF MAHARASHTRA(607387)
9 PATAN MP-33-003-065-004/261
(SIMERIYA (JARAUND)) 		1733003065NRG24260820230155398 27/08/2023 REVATI BAI 1733003065WL017594 REVATI BAI 00051 MAHB0000778 880 880 Processed 01/09/2023 843594338 REVATIBAI BANK OF MAHARASHTRA(607387)
10 PATAN MP-33-003-065-004/266
(SIMERIYA (JARAUND)) 		1733003065NRG24260820230155399 27/08/2023 rammi 1733003065WL017594 rammi 00051 MAHB0000778 880 880 Processed 01/09/2023 843594338 rammi BANK OF MAHARASHTRA(607387)
11 PATAN MP-33-003-065-004/280
(SIMERIYA (JARAUND)) 		1733003065NRG24260820230155401 27/08/2023 shashi yadav 1733003065WL017594 shashi yadav 00051 MAHB0000778 880 880 Processed 01/09/2023 843594338 shashiyadav BANK OF MAHARASHTRA(607387)
12 PATAN MP-33-003-065-004/280
(SIMERIYA (JARAUND)) 		1733003065NRG24260820230155400 27/08/2023 sita bai 1733003065WL017594 sita bai 00051 MAHB0000778 880 880 Processed 01/09/2023 843594338 sitabai BANK OF MAHARASHTRA(607387)
13 PATAN MP-33-003-065-004/291
(SIMERIYA (JARAUND)) 		1733003065NRG24260820230155402 27/08/2023 shivani 1733003065WL017594 shivani 00051 MAHB0000778 880 880 Processed 01/09/2023 843594338 shivani BANK OF MAHARASHTRA(607387)
14 PATAN MP-33-003-071-002/357
(KHAMAUD) 		1733003071NRG24270820230155515 27/08/2023 ranjit 1733003071WL017626 ranjit 00051 MAHB0000778 1320 1320 Processed 01/09/2023 843594338 ranjit BANK OF MAHARASHTRA(607387)
15 PATAN MP-33-003-071-002/360
(KHAMAUD) 		1733003071NRG24270820230155516 27/08/2023 SANJAY 1733003071WL017626 SANJAY 00051 MAHB0000778 1320 1320 Processed 01/09/2023 843594338 SANJAY BANK OF MAHARASHTRA(607387)
16 PATAN MP-33-003-071-002/369
(KHAMAUD) 		1733003071NRG24270820230155517 27/08/2023 PRAVEEN KUMAR 1733003071WL017626 PRAVEEN KUMAR 00051 MAHB0000778 1320 1320 Processed 01/09/2023 843594338 PRAVEENKUMAR BANK OF INDIA(508505)
17 PATAN MP-33-003-071-002/69
(KHAMAUD) 		1733003071NRG24270820230155519 27/08/2023 kelash 1733003071WL017626 kelash 00051 MAHB0000778 1320 1320 Processed 01/09/2023 843594338 kelash BANK OF BARODA(606985)
SubTotal 13410 13410
18 PATAN MP-33-003-065-004/16
(SIMERIYA (JARAUND)) 		1733003065NRG24260820230155390 27/08/2023 harendra 1733003065WL017594 harendra 00051 MAHB0001109 880 880 Processed 01/09/2023 843594338 harendra BANK OF MAHARASHTRA(607387)
19 PATAN MP-33-003-065-004/17-A
(SIMERIYA (JARAUND)) 		1733003065NRG24260820230155391 27/08/2023 ashok 1733003065WL017594 ashok 00051 MAHB0001109 880 880 Processed 01/09/2023 843594338 ashok BANK OF MAHARASHTRA(607387)
20 PATAN MP-33-003-065-004/19-A
(SIMERIYA (JARAUND)) 		1733003065NRG24260820230155393 27/08/2023 tansae 1733003065WL017594 tansae 00051 MAHB0001109 880 880 Processed 01/09/2023 843594338 tansae BANK OF MAHARASHTRA(607387)
21 PATAN MP-33-003-065-004/19-A
(SIMERIYA (JARAUND)) 		1733003065NRG24260820230155392 27/08/2023 tansae 1733003065WL017594 tansae 00051 MAHB0001109 880 880 Processed 01/09/2023 843594338 tansae BANK OF MAHARASHTRA(607387)
22 PATAN MP-33-003-065-004/21-A
(SIMERIYA (JARAUND)) 		1733003065NRG24260820230155394 27/08/2023 raju 1733003065WL017594 raju 00051 MAHB0001109 880 880 Processed 01/09/2023 843594338 raju BANK OF MAHARASHTRA(607387)
SubTotal 4400 4400
23 PATAN MP-33-003-052-001/840
(BHUNWARA) 		1733003052NRG24260820230155268 27/08/2023 Kamlesh kumar soni 1733003052WL017588 Kamlesh kumar soni 00089 CBIN0280746 884 884 Processed 01/09/2023 843594338 Kamleshkumarsoni CENTRAL BANK OF INDIA(607115)
24 PATAN MP-33-003-052-001/947
(BHUNWARA) 		1733003052NRG24260820230155269 27/08/2023 Sone lal 1733003052WL017588 Sone lal 00089 CBIN0280746 1547 1547 Processed 01/09/2023 843594338 Sonelal INDIAN BANK(607105)
25 PATAN MP-33-003-057-003/216-C
(BARHI) 		1733003057NRG24260820230155207 27/08/2023 Mohan 1733003057WL017584 Mohan 00089 CBIN0280746 1547 1547 Processed 01/09/2023 843594338 Mohan INDIAN BANK(607105)
26 PATAN MP-33-003-057-003/302
(BARHI) 		1733003057NRG24260820230155209 27/08/2023 Dhurv Sjngh 1733003057WL017584 Dhurv Sjngh 00089 CBIN0280746 1547 1547 Processed 01/09/2023 843594338 DhurvSjngh CENTRAL BANK OF INDIA(607115)
27 PATAN MP-33-003-057-004/57-B
(BARHI) 		1733003057NRG24260820230155211 27/08/2023 mahesh 1733003057WL017584 mahesh 00089 CBIN0280746 1547 1547 Processed 01/09/2023 843594338 mahesh STATE BANK OF INDIA(508548)
28 PATAN MP-33-003-057-004/9
(BARHI) 		1733003057NRG24260820230155212 27/08/2023 ruplal 1733003057WL017584 ruplal 00089 CBIN0280746 1547 1547 Processed 01/09/2023 843594338 ruplal STATE BANK OF INDIA(508548)
SubTotal 8619 8619
29 PATAN MP-33-003-019-005/166
(KUDA) 		1733003019NRG24270820230155526 27/08/2023 purshottam 1733003019WL017628 purshottam 00089 CBIN0281763 1326 1326 Processed 01/09/2023 843594338 purshottam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
30 PATAN MP-33-003-003-002/35
(KUSHLI) 		1733003003NRG24260820230155265 27/08/2023 imrat 1733003003WL017586 imrat 00089 CBIN0283023 1105 1105 Processed 01/09/2023 843594338 imrat CENTRAL BANK OF INDIA(607115)
31 PATAN MP-33-003-003-002/483
(KUSHLI) 		1733003003NRG24260820230155403 27/08/2023 Kalyan Singh 1733003003WL017595 Kalyan Singh 00089 CBIN0283023 2210 2210 Processed 01/09/2023 843594338 KalyanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
32 PATAN MP-33-003-057-003/301-A
(BARHI) 		1733003057NRG24260820230155208 27/08/2023 Bharat Singh 1733003057WL017584 Bharat Singh 00176 IDIB000P589 1547 1547 Processed 01/09/2023 843594338 BharatSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
33 PATAN MP-33-003-071-002/370
(KHAMAUD) 		1733003071NRG24270820230155518 27/08/2023 ANIL 1733003071WL017626 ANIL 00415 SBIN0005546 1320 1320 Processed 01/09/2023 843594338 ANIL BANK OF MAHARASHTRA(607387)
SubTotal 1320 1320
34 PATAN MP-33-003-032-001/233
(RIYANA) 		1733003000NRG24270820230156716 27/08/2023 Ragni 1733003WL017685 Ragni 00415 SBIN0014455 3315 3315 Processed 01/09/2023 843594338 Ragni UNION BANK OF INDIA(508500)
SubTotal 3315 3315
35 PATAN MP-33-003-025-001/16
(SEHSAN (PADARIYA)) 		1733003025NRG24270820230155520 27/08/2023 Guddi Bai 1733003025WL017627 Guddi Bai 00415 SBIN0015021 1090 1090 Processed 01/09/2023 843594338 GuddiBai STATE BANK OF INDIA(508548)
SubTotal 1090 1090
36 PATAN MP-33-003-019-005/144
(KUDA) 		1733003019NRG24270820230155525 27/08/2023 mukesh singh 1733003019WL017628 mukesh singh 00468 UBIN0559750 1326 1326 Processed 01/09/2023 843594338 mukeshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
37 PATAN MP-33-003-032-002/362
(RIYANA) 		1733003032NRG24270820230156315 27/08/2023 Susheel 1733003032WL017673 Susheel 00468 UBIN0559768 1544 1544 Processed 01/09/2023 843594338 Susheel UNION BANK OF INDIA(508500)
SubTotal 1544 1544
38 PATAN MP-33-003-019-003/239
(KUDA) 		1733003019NRG24270820230155524 27/08/2023 GOVIND 1733003019WL017628 GOVIND 00688 FINO0001001 1326 1326 Processed 01/09/2023 843594338 GOVIND FINO PAYMENTS BANK LTD(608001)
39 PATAN MP-33-003-019-005/236
(KUDA) 		1733003019NRG24270820230155527 27/08/2023 DHUPAT 1733003019WL017628 DHUPAT 00688 FINO0001001 1326 1326 Processed 01/09/2023 843594338 DHUPAT FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
40 PATAN MP-33-003-052-001/283-A
(BHUNWARA) 		1733003052NRG24260820230155267 27/08/2023 lAKHAN 1733003052WL017588 lAKHAN 00697 BKID0MG1210 884 884 Processed 01/09/2023 843594338 lAKHAN INDIAN BANK(607105)
SubTotal 884 884
Total 51621 51621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_270823APB_FTO_237373 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 6873
2 PATAN MP1733003_270823APB_FTO_237373 Bank of Maharastra MAHB0000778 NUNSAR 13410
3 PATAN MP1733003_270823APB_FTO_237373 Bank of Maharastra MAHB0001109 BENIKHEDA 4400
4 PATAN MP1733003_270823APB_FTO_237373 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 8619
5 PATAN MP1733003_270823APB_FTO_237373 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 1326
6 PATAN MP1733003_270823APB_FTO_237373 Central Bank Of India CBIN0283023 KASLI LOHARI 3315
7 PATAN MP1733003_270823APB_FTO_237373 Indian Bank IDIB000P589 Jabalpur Patan 1547
8 PATAN MP1733003_270823APB_FTO_237373 State Bank of India SBIN0005546 PATAN 1320
9 PATAN MP1733003_270823APB_FTO_237373 State Bank of India SBIN0014455 KARMETA 3315
10 PATAN MP1733003_270823APB_FTO_237373 State Bank of India SBIN0015021 BELKHADU MOHAS 1090
11 PATAN MP1733003_270823APB_FTO_237373 Union Bank of India UBIN0559750 KATANGI 1326
12 PATAN MP1733003_270823APB_FTO_237373 Union Bank of India UBIN0559768 PATAN 1544
13 PATAN MP1733003_270823APB_FTO_237373 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 PATAN MP1733003_270823APB_FTO_237373 Madhya Pradesh Gramin Bank BKID0MG1210 Patan 884

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