Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:20:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_130423APB_FTO_8087
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-33-003-030-002/66-A
(SAROUD) 		1733003030NRG24110420230000055 13/04/2023 SUMESH KUMAR 1733003030WL000019 SUMESH KUMAR 00045 BARB0UDANAX 1105 1105 Processed 16/05/2023 639449353 SUMESHKUMAR PAYTM PAYMENTS BANK LTD(608032)
2 PATAN MP-33-003-060-003/15
(MEDHI) 		1733003060NRG24110420230000051 13/04/2023 karan 1733003060WL000017 karan 00045 BARB0UDANAX 1020 1020 Processed 16/05/2023 639449353 karan BANK OF BARODA(606985)
3 PATAN MP-33-003-060-003/76-A
(MEDHI) 		1733003060NRG24110420230000052 13/04/2023 ramprasad 1733003060WL000017 ramprasad 00045 BARB0UDANAX 1020 1020 Processed 16/05/2023 639449353 ramprasad BANK OF BARODA(606985)
SubTotal 3145 3145
4 PATAN MP-33-003-033-001/170-A
(THANA) 		1733003033NRG24090420230000004 13/04/2023 BALRAM 1733003033WL00004 BALRAM 00176 IDIB000P589 1326 1326 Processed 16/05/2023 639449353 BALRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 PATAN MP-33-003-030-002/66-A
(SAROUD) 		1733003030NRG24110420230000056 13/04/2023 SWAPNEETA TEKAM 1733003030WL000019 SWAPNEETA TEKAM 00415 SBIN0002830 1105 1105 Processed 16/05/2023 639449353 SWAPNEETATEKAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 PATAN MP-33-003-030-002/809-C
(SAROUD) 		1733003030NRG24110420230000058 13/04/2023 RANJEET 1733003030WL000019 RANJEET 00415 SBIN0005546 1105 1105 Processed 16/05/2023 639449353 RANJEET STATE BANK OF INDIA(508548)
7 PATAN MP-33-003-030-002/93-A
(SAROUD) 		1733003030NRG24110420230000061 13/04/2023 PREM SINGH GOND 1733003030WL000019 PREM SINGH GOND 00415 SBIN0005546 1105 1105 Processed 16/05/2023 639449353 PREMSINGHGOND STATE BANK OF INDIA(508548)
8 PATAN MP-33-003-033-001/54
(THANA) 		1733003033NRG24090420230000003 13/04/2023 MUNIM PRASAD YADAV 1733003033WL00003 MUNIM PRASAD YADAV 00415 SBIN0005546 1326 1326 Processed 16/05/2023 639449353 MUNIMPRASADYADAV STATE BANK OF INDIA(508548)
SubTotal 3536 3536
9 PATAN MP-33-003-030-002/809-B
(SAROUD) 		1733003030NRG24110420230000057 13/04/2023 vidha bai 1733003030WL000019 vidha bai 00415 SBIN0015021 1105 1105 Processed 16/05/2023 639449353 vidhabai STATE BANK OF INDIA(508548)
10 PATAN MP-33-003-030-002/810
(SAROUD) 		1733003030NRG24110420230000059 13/04/2023 pooran singh 1733003030WL000019 pooran singh 00415 SBIN0015021 1105 1105 Processed 16/05/2023 639449353 pooransingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 11322 11322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_130423APB_FTO_8087 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 3145
2 PATAN MP1733003_130423APB_FTO_8087 Indian Bank IDIB000P589 Jabalpur Patan 1326
3 PATAN MP1733003_130423APB_FTO_8087 State Bank of India SBIN0002830 BARGI 1105
4 PATAN MP1733003_130423APB_FTO_8087 State Bank of India SBIN0005546 PATAN 3536
5 PATAN MP1733003_130423APB_FTO_8087 State Bank of India SBIN0015021 BELKHADU MOHAS 2210

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