Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_150723APB_FTO_169395
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-33-003-019-005/214
(KUDA) 		1733003019NRG24150720230104636 15/07/2023 hakku mangal singh gound 1733003019WL009584 hakku mangal singh gound 00051 MAHB0000887 1105 1105 Processed 21/07/2023 069271153 hakkumangalsinghgound STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 PATAN MP-33-003-019-005/146
(KUDA) 		1733003019NRG24150720230104633 15/07/2023 kishan gond 1733003019WL009584 kishan gond 00089 CBIN0281763 1105 1105 Processed 21/07/2023 069271153 kishangond CENTRAL BANK OF INDIA(607115)
3 PATAN MP-33-003-019-005/166
(KUDA) 		1733003019NRG24150720230104634 15/07/2023 purshottam 1733003019WL009584 purshottam 00089 CBIN0281763 1105 1105 Processed 21/07/2023 069271153 purshottam CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
4 PATAN MP-33-003-019-001/149
(KUDA) 		1733003019NRG24130720230102352 15/07/2023 KANJU BARMAN 1733003019WL009311 KANJU BARMAN 00415 SBIN0012164 884 884 Processed 21/07/2023 069271153 KANJUBARMAN STATE BANK OF INDIA(508548)
5 PATAN MP-33-003-019-001/152
(KUDA) 		1733003019NRG24130720230102353 15/07/2023 MUKESH YADAV 1733003019WL009311 MUKESH YADAV 00415 SBIN0012164 884 884 Processed 21/07/2023 069271153 MUKESHYADAV STATE BANK OF INDIA(508548)
6 PATAN MP-33-003-019-001/154-A
(KUDA) 		1733003019NRG24130720230102354 15/07/2023 MILAN LAL BARMAN 1733003019WL009311 MILAN LAL BARMAN 00415 SBIN0012164 884 884 Processed 21/07/2023 069271153 MILANLALBARMAN STATE BANK OF INDIA(508548)
7 PATAN MP-33-003-019-001/165
(KUDA) 		1733003019NRG24130720230102355 15/07/2023 nek ram 1733003019WL009311 nek ram 00415 SBIN0012164 884 884 Processed 21/07/2023 069271153 nekram STATE BANK OF INDIA(508548)
8 PATAN MP-33-003-019-001/202
(KUDA) 		1733003019NRG24130720230102357 15/07/2023 Mukesh barman 1733003019WL009311 Mukesh barman 00415 SBIN0012164 221 221 Processed 21/07/2023 069271153 Mukeshbarman STATE BANK OF INDIA(508548)
9 PATAN MP-33-003-019-001/402
(KUDA) 		1733003019NRG24130720230102359 15/07/2023 lok singh 1733003019WL009311 lok singh 00415 SBIN0012164 884 884 Processed 21/07/2023 069271153 loksingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
10 PATAN MP-33-003-019-001/181
(KUDA) 		1733003019NRG24130720230102356 15/07/2023 Ran singh LODHI 1733003019WL009311 Ran singh LODHI 00468 UBIN0559750 221 221 Processed 21/07/2023 069271153 RansinghLODHI CENTRAL BANK OF INDIA(607115)
11 PATAN MP-33-003-019-001/206
(KUDA) 		1733003019NRG24130720230102358 15/07/2023 pooran singh 1733003019WL009311 pooran singh 00468 UBIN0559750 221 221 Processed 21/07/2023 069271153 pooransingh CENTRAL BANK OF INDIA(607115)
12 PATAN MP-33-003-019-005/144
(KUDA) 		1733003019NRG24150720230104632 15/07/2023 mukesh singh 1733003019WL009584 mukesh singh 00468 UBIN0559750 1105 1105 Processed 21/07/2023 069271153 mukeshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
13 PATAN MP-33-003-019-005/168
(KUDA) 		1733003019NRG24150720230104635 15/07/2023 rajesh 1733003019WL009584 rajesh 00688 FINO0001001 1105 1105 Processed 21/07/2023 069271153 rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_150723APB_FTO_169395 Bank of Maharastra MAHB0000887 SAKRA 1105
2 PATAN MP1733003_150723APB_FTO_169395 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 2210
3 PATAN MP1733003_150723APB_FTO_169395 State Bank of India SBIN0012164 KATANGI 4641
4 PATAN MP1733003_150723APB_FTO_169395 Union Bank of India UBIN0559750 KATANGI 1547
5 PATAN MP1733003_150723APB_FTO_169395 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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