Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:58:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_050623APB_FTO_74255
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-33-003-056-003/19-A
(SIMERIYA) 		1733003000NRG24050620230033703 05/06/2023 savita 1733003WL003615 savita 00089 CBIN0280746 1326 1326 Processed 09/06/2023 261399622 savita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 PATAN MP-33-003-002-004/30
(MHIDKI) 		1733003002NRG24050620230033286 05/06/2023 Kamla Bai barman 1733003002WL003590 Kamla Bai barman 00089 CBIN0281763 1547 1547 Processed 09/06/2023 261399622 KamlaBaibarman CENTRAL BANK OF INDIA(607115)
3 PATAN MP-33-003-002-004/30
(MHIDKI) 		1733003002NRG24050620230033287 05/06/2023 Rammu 1733003002WL003590 Rammu 00089 CBIN0281763 1547 1547 Processed 09/06/2023 261399622 Rammu CENTRAL BANK OF INDIA(607115)
4 PATAN MP-33-003-002-004/44
(MHIDKI) 		1733003002NRG24050620230033293 05/06/2023 som bai 1733003002WL003590 som bai 00089 CBIN0281763 1547 1547 Processed 09/06/2023 261399622 sombai CENTRAL BANK OF INDIA(607115)
5 PATAN MP-33-003-002-004/48
(MHIDKI) 		1733003002NRG24050620230033296 05/06/2023 Maya bai 1733003002WL003590 Maya bai 00089 CBIN0281763 663 663 Processed 09/06/2023 261399622 Mayabai CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
6 PATAN MP-33-003-002-003/53
(MHIDKI) 		1733003002NRG24050620230033169 05/06/2023 mohan singh 1733003002WL003576 mohan singh 00089 CBIN0283023 663 663 Processed 09/06/2023 261399622 mohansingh CENTRAL BANK OF INDIA(607115)
7 PATAN MP-33-003-002-003/54
(MHIDKI) 		1733003002NRG24050620230033170 05/06/2023 anar singh 1733003002WL003576 anar singh 00089 CBIN0283023 663 663 Processed 09/06/2023 261399622 anarsingh CENTRAL BANK OF INDIA(607115)
8 PATAN MP-33-003-002-004/12
(MHIDKI) 		1733003002NRG24050620230033281 05/06/2023 ratiram 1733003002WL003590 ratiram 00089 CBIN0283023 1547 1547 Processed 09/06/2023 261399622 ratiram STATE BANK OF INDIA(508548)
9 PATAN MP-33-003-002-004/44
(MHIDKI) 		1733003002NRG24050620230033292 05/06/2023 munnu 1733003002WL003590 munnu 00089 CBIN0283023 1547 1547 Processed 09/06/2023 261399622 munnu CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
10 PATAN MP-33-003-056-003/283
(SIMERIYA) 		1733003000NRG24050620230033707 05/06/2023 samssudin 1733003WL003615 samssudin 00415 SBIN0005546 1326 1326 Processed 09/06/2023 261399622 samssudin STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 PATAN MP-33-003-002-003/21
(MHIDKI) 		1733003002NRG24050620230033167 05/06/2023 Rukmani Bhumiya 1733003002WL003576 Rukmani Bhumiya 00415 SBIN0012164 442 442 Processed 09/06/2023 261399622 RukmaniBhumiya STATE BANK OF INDIA(508548)
12 PATAN MP-33-003-002-003/46-A
(MHIDKI) 		1733003002NRG24050620230033168 05/06/2023 ASRAJ 1733003002WL003576 ASRAJ 00415 SBIN0012164 663 663 Processed 09/06/2023 261399622 ASRAJ STATE BANK OF INDIA(508548)
13 PATAN MP-33-003-002-004/12
(MHIDKI) 		1733003002NRG24050620230033282 05/06/2023 durga 1733003002WL003590 durga 00415 SBIN0012164 1547 1547 Processed 09/06/2023 261399622 durga STATE BANK OF INDIA(508548)
14 PATAN MP-33-003-002-004/26-A
(MHIDKI) 		1733003002NRG24050620230033283 05/06/2023 Radharani 1733003002WL003590 Radharani 00415 SBIN0012164 1547 1547 Processed 09/06/2023 261399622 Radharani UNION BANK OF INDIA(508500)
15 PATAN MP-33-003-002-004/31
(MHIDKI) 		1733003002NRG24050620230033288 05/06/2023 Rama 1733003002WL003590 Rama 00415 SBIN0012164 1547 1547 Processed 09/06/2023 261399622 Rama UNION BANK OF INDIA(508500)
16 PATAN MP-33-003-002-004/31
(MHIDKI) 		1733003002NRG24050620230033289 05/06/2023 Rama bai 1733003002WL003590 Rama bai 00415 SBIN0012164 1547 1547 Processed 09/06/2023 261399622 Ramabai STATE BANK OF INDIA(508548)
17 PATAN MP-33-003-002-004/44-A
(MHIDKI) 		1733003002NRG24050620230033295 05/06/2023 Rashmi bai Barman 1733003002WL003590 Rashmi bai Barman 00415 SBIN0012164 1326 1326 Processed 09/06/2023 261399622 RashmibaiBarman STATE BANK OF INDIA(508548)
18 PATAN MP-33-003-002-004/44-A
(MHIDKI) 		1733003002NRG24050620230033294 05/06/2023 Rashmi bai Barman 1733003002WL003590 Rashmi bai Barman 00415 SBIN0012164 1326 1326 Processed 09/06/2023 261399622 RashmibaiBarman STATE BANK OF INDIA(508548)
SubTotal 9945 9945
19 PATAN MP-33-003-002-003/54-A
(MHIDKI) 		1733003002NRG24050620230033171 05/06/2023 Kala bai 1733003002WL003576 Kala bai 00468 UBIN0559750 663 663 Processed 09/06/2023 261399622 Kalabai CENTRAL BANK OF INDIA(607115)
20 PATAN MP-33-003-002-003/84-A
(MHIDKI) 		1733003002NRG24050620230033172 05/06/2023 Ajay singh rajpoot 1733003002WL003576 Ajay singh rajpoot 00468 UBIN0559750 663 663 Processed 09/06/2023 261399622 Ajaysinghrajpoot UNION BANK OF INDIA(508500)
21 PATAN MP-33-003-002-004/29-A
(MHIDKI) 		1733003002NRG24050620230033285 05/06/2023 Mukesh Kumar 1733003002WL003590 Mukesh Kumar 00468 UBIN0559750 1547 1547 Processed 09/06/2023 261399622 MukeshKumar UNION BANK OF INDIA(508500)
22 PATAN MP-33-003-002-004/31-A
(MHIDKI) 		1733003002NRG24050620230033291 05/06/2023 Raj Kumar Barman 1733003002WL003590 Raj Kumar Barman 00468 UBIN0559750 1547 1547 Processed 09/06/2023 261399622 RajKumarBarman STATE BANK OF INDIA(508548)
23 PATAN MP-33-003-002-004/31-A
(MHIDKI) 		1733003002NRG24050620230033290 05/06/2023 Raj Kumar Barman 1733003002WL003590 Raj Kumar Barman 00468 UBIN0559750 1547 1547 Processed 09/06/2023 261399622 RajKumarBarman UNION BANK OF INDIA(508500)
SubTotal 5967 5967
24 PATAN MP-33-003-045-001/652
(KUWARPUR) 		1733003045NRG24050620230033583 05/06/2023 raghunath 1733003045WL003604 raghunath 00468 UBIN0559768 2850 2850 Processed 09/06/2023 261399622 raghunath STATE BANK OF INDIA(508548)
25 PATAN MP-33-003-056-003/268
(SIMERIYA) 		1733003000NRG24050620230033704 05/06/2023 ekta 1733003WL003615 ekta 00468 UBIN0559768 1326 1326 Processed 09/06/2023 261399622 ekta CENTRAL BANK OF INDIA(607115)
26 PATAN MP-33-003-056-003/57
(SIMERIYA) 		1733003000NRG24050620230033709 05/06/2023 ram kishan 1733003WL003615 ram kishan 00468 UBIN0559768 1326 1326 Processed 09/06/2023 261399622 ramkishan UNION BANK OF INDIA(508500)
27 PATAN MP-33-003-056-003/57
(SIMERIYA) 		1733003000NRG24050620230033710 05/06/2023 ram kishan 1733003WL003615 ram kishan 00468 UBIN0559768 1326 1326 Processed 09/06/2023 261399622 ramkishan UNION BANK OF INDIA(508500)
28 PATAN MP-33-003-056-003/57
(SIMERIYA) 		1733003000NRG24050620230033708 05/06/2023 RAMKISHAN 1733003WL003615 RAMKISHAN 00468 UBIN0559768 1326 1326 Processed 09/06/2023 261399622 RAMKISHAN CENTRAL BANK OF INDIA(607115)
29 PATAN MP-33-003-056-003/64
(SIMERIYA) 		1733003000NRG24050620230033712 05/06/2023 har prasad 1733003WL003615 har prasad 00468 UBIN0559768 1326 1326 Processed 09/06/2023 261399622 harprasad UNION BANK OF INDIA(508500)
SubTotal 9480 9480
30 PATAN MP-33-003-056-003/273
(SIMERIYA) 		1733003000NRG24050620230033706 05/06/2023 PRAKASH 1733003WL003615 PRAKASH 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399622 PRAKASH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 39094 39094

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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_74255 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 1326
2 PATAN MP1733003_050623APB_FTO_74255 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 5304
3 PATAN MP1733003_050623APB_FTO_74255 Central Bank Of India CBIN0283023 KASLI LOHARI 4420
4 PATAN MP1733003_050623APB_FTO_74255 State Bank of India SBIN0005546 PATAN 1326
5 PATAN MP1733003_050623APB_FTO_74255 State Bank of India SBIN0012164 KATANGI 9945
6 PATAN MP1733003_050623APB_FTO_74255 Union Bank of India UBIN0559750 KATANGI 5967
7 PATAN MP1733003_050623APB_FTO_74255 Union Bank of India UBIN0559768 PATAN 9480
8 PATAN MP1733003_050623APB_FTO_74255 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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