Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:03:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_310523APB_FTO_66152
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-33-003-048-001/808
(MALAKALA) 		1733003048NRG24310520230026316 31/05/2023 kiran 1733003048WL002878 kiran 00045 BARB0UDANAX 1720 1720 Processed 03/06/2023 134041615 kiran FINO PAYMENTS BANK LTD(608001)
SubTotal 1720 1720
2 PATAN MP-33-003-040-001/376-A
(JATWA) 		1733003040NRG24300520230025532 31/05/2023 noni bai 1733003040WL002812 noni bai 00089 CBIN0280746 1105 1105 Processed 03/06/2023 134041615 nonibai STATE BANK OF INDIA(508548)
3 PATAN MP-33-003-040-001/376-A
(JATWA) 		1733003040NRG24300520230025531 31/05/2023 prahlad singh 1733003040WL002812 prahlad singh 00089 CBIN0280746 1105 1105 Processed 03/06/2023 134041615 prahladsingh STATE BANK OF INDIA(508548)
4 PATAN MP-33-003-040-001/510
(JATWA) 		1733003040NRG24300520230025536 31/05/2023 Pooja 1733003040WL002812 Pooja 00089 CBIN0280746 1326 1326 Processed 03/06/2023 134041615 Pooja BANK OF BARODA(606985)
5 PATAN MP-33-003-057-003/216-C
(BARHI) 		1733003057NRG24310520230026448 31/05/2023 Mohan 1733003057WL002896 Mohan 00089 CBIN0280746 1547 1547 Processed 03/06/2023 134041615 Mohan CENTRAL BANK OF INDIA(607115)
6 PATAN MP-33-003-078-001/506-C
(PODI(KATI)) 		1733003000NRG24310520230026082 31/05/2023 kourai 1733003WL002859 kourai 00089 CBIN0280746 3315 3315 Processed 03/06/2023 134041615 kourai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
7 PATAN MP-33-003-018-005/12
(GHATHERA) 		1733003018NRG24300520230025541 31/05/2023 jawahar 1733003018WL002813 jawahar 00089 CBIN0281763 612 612 Processed 03/06/2023 134041615 jawahar CENTRAL BANK OF INDIA(607115)
SubTotal 612 612
8 PATAN MP-33-003-040-001/929
(JATWA) 		1733003040NRG24300520230025538 31/05/2023 Bablee Bai 1733003040WL002812 Bablee Bai 00176 IDIB000P589 1105 1105 Processed 03/06/2023 134041615 BableeBai STATE BANK OF INDIA(508548)
9 PATAN MP-33-003-040-001/974-A
(JATWA) 		1733003040NRG24300520230025539 31/05/2023 Ram singh 1733003040WL002812 Ram singh 00176 IDIB000P589 1105 1105 Processed 03/06/2023 134041615 Ramsingh INDIAN BANK(607105)
SubTotal 2210 2210
10 PATAN MP-33-003-040-001/122-A
(JATWA) 		1733003040NRG24300520230025527 31/05/2023 Chanda 1733003040WL002812 Chanda 00354 PUNB0689800 1326 1326 Processed 03/06/2023 134041615 Chanda BANK OF BARODA(606985)
11 PATAN MP-33-003-040-001/122-A
(JATWA) 		1733003040NRG24300520230025526 31/05/2023 Ramkumar 1733003040WL002812 Ramkumar 00354 PUNB0689800 1326 1326 Processed 03/06/2023 134041615 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
12 PATAN MP-33-003-040-001/154
(JATWA) 		1733003040NRG24300520230025528 31/05/2023 Shiv kumar 1733003040WL002812 Shiv kumar 00415 SBIN0005546 1326 1326 Processed 03/06/2023 134041615 Shivkumar STATE BANK OF INDIA(508548)
13 PATAN MP-33-003-040-001/929
(JATWA) 		1733003040NRG24300520230025537 31/05/2023 Delan 1733003040WL002812 Delan 00415 SBIN0005546 1105 1105 Processed 03/06/2023 134041615 Delan INDIAN BANK(607105)
SubTotal 2431 2431
14 PATAN MP-33-003-040-001/190-A
(JATWA) 		1733003040NRG24300520230025530 31/05/2023 Lakhan 1733003040WL002812 Lakhan 00468 UBIN0559768 1105 1105 Processed 03/06/2023 134041615 Lakhan STATE BANK OF INDIA(508548)
15 PATAN MP-33-003-040-001/190-A
(JATWA) 		1733003040NRG24300520230025529 31/05/2023 Lakhan 1733003040WL002812 Lakhan 00468 UBIN0559768 1105 1105 Processed 03/06/2023 134041615 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
16 PATAN MP-33-003-040-001/475
(JATWA) 		1733003040NRG24300520230025533 31/05/2023 Mohan Singh 1733003040WL002812 Mohan Singh 00468 UBIN0559768 884 884 Processed 03/06/2023 134041615 MohanSingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 21117 21117

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_310523APB_FTO_66152 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 1720
2 PATAN MP1733003_310523APB_FTO_66152 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 8398
3 PATAN MP1733003_310523APB_FTO_66152 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 612
4 PATAN MP1733003_310523APB_FTO_66152 Indian Bank IDIB000P589 Jabalpur Patan 2210
5 PATAN MP1733003_310523APB_FTO_66152 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 2652
6 PATAN MP1733003_310523APB_FTO_66152 State Bank of India SBIN0005546 PATAN 2431
7 PATAN MP1733003_310523APB_FTO_66152 Union Bank of India UBIN0559768 PATAN 3094

Download In Excel