Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_100923APB_FTO_259474
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-33-003-013-002/14-A
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172118 10/09/2023 SANKAR LAL 1733003013WL019606 SANKAR LAL 00089 CBIN0282244 1100 1100 Processed 21/09/2023 322765309 SANKARLAL CENTRAL BANK OF INDIA(607115)
2 PATAN MP-33-003-013-002/14-A
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172119 10/09/2023 SHEELA BAI 1733003013WL019606 SHEELA BAI 00089 CBIN0282244 1100 1100 Processed 21/09/2023 322765309 SHEELABAI CENTRAL BANK OF INDIA(607115)
3 PATAN MP-33-003-013-002/186-A
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172121 10/09/2023 Ranu 1733003013WL019606 Ranu 00089 CBIN0282244 1100 1100 Processed 21/09/2023 322765309 Ranu CENTRAL BANK OF INDIA(607115)
4 PATAN MP-33-003-013-002/186-A
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172120 10/09/2023 Surendra patel 1733003013WL019606 Surendra patel 00089 CBIN0282244 1100 1100 Processed 21/09/2023 322765309 Surendrapatel CENTRAL BANK OF INDIA(607115)
5 PATAN MP-33-003-013-002/201
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172122 10/09/2023 KISHORI BARMAN 1733003013WL019606 KISHORI BARMAN 00089 CBIN0282244 1100 1100 Processed 21/09/2023 322765309 KISHORIBARMAN CENTRAL BANK OF INDIA(607115)
6 PATAN MP-33-003-013-002/202
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172124 10/09/2023 Mohini 1733003013WL019606 Mohini 00089 CBIN0282244 1100 1100 Processed 21/09/2023 322765309 Mohini CENTRAL BANK OF INDIA(607115)
7 PATAN MP-33-003-013-002/202
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172123 10/09/2023 Vinod barman 1733003013WL019606 Vinod barman 00089 CBIN0282244 1100 1100 Processed 21/09/2023 322765309 Vinodbarman CENTRAL BANK OF INDIA(607115)
8 PATAN MP-33-003-013-002/223
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172125 10/09/2023 RAKESH BARMAN 1733003013WL019606 RAKESH BARMAN 00089 CBIN0282244 1100 1100 Processed 21/09/2023 322765309 RAKESHBARMAN CENTRAL BANK OF INDIA(607115)
9 PATAN MP-33-003-013-002/243
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172126 10/09/2023 BHURA YADAV 1733003013WL019606 BHURA YADAV 00089 CBIN0282244 1100 1100 Processed 21/09/2023 322765309 BHURAYADAV CENTRAL BANK OF INDIA(607115)
10 PATAN MP-33-003-013-002/243
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172127 10/09/2023 SILOCHNA BAI 1733003013WL019606 SILOCHNA BAI 00089 CBIN0282244 1100 1100 Processed 21/09/2023 322765309 SILOCHNABAI AIRTEL PAYMENTS BANK LIMITED(990288)
11 PATAN MP-33-003-013-002/4-A
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172128 10/09/2023 ram bai 1733003013WL019606 ram bai 00089 CBIN0282244 1100 1100 Processed 21/09/2023 322765309 rambai CENTRAL BANK OF INDIA(607115)
12 PATAN MP-33-003-013-002/472
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172130 10/09/2023 MANISA BHUMIYA 1733003013WL019606 MANISA BHUMIYA 00089 CBIN0282244 1100 1100 Processed 21/09/2023 322765309 MANISABHUMIYA AIRTEL PAYMENTS BANK LIMITED(990288)
13 PATAN MP-33-003-013-002/472
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172129 10/09/2023 SUKRAT BHUMIYA 1733003013WL019606 SUKRAT BHUMIYA 00089 CBIN0282244 1100 1100 Processed 21/09/2023 322765309 SUKRATBHUMIYA CENTRAL BANK OF INDIA(607115)
14 PATAN MP-33-003-013-002/473
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172132 10/09/2023 REENA BARMAN 1733003013WL019606 REENA BARMAN 00089 CBIN0282244 1100 1100 Processed 21/09/2023 322765309 REENABARMAN CENTRAL BANK OF INDIA(607115)
15 PATAN MP-33-003-013-002/66-A
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172135 10/09/2023 FAGU LAL 1733003013WL019606 FAGU LAL 00089 CBIN0282244 1100 1100 Processed 21/09/2023 322765309 FAGULAL CENTRAL BANK OF INDIA(607115)
16 PATAN MP-33-003-013-002/66-A
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172136 10/09/2023 maya bai 1733003013WL019606 maya bai 00089 CBIN0282244 1100 1100 Processed 21/09/2023 322765309 mayabai CENTRAL BANK OF INDIA(607115)
17 PATAN MP-33-003-013-004/179-A
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172145 10/09/2023 MULAYAM GOUND 1733003013WL019607 MULAYAM GOUND 00089 CBIN0282244 1100 1100 Processed 21/09/2023 322765309 MULAYAMGOUND CENTRAL BANK OF INDIA(607115)
18 PATAN MP-33-003-013-004/179-A
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172146 10/09/2023 RASMI GOUND 1733003013WL019607 RASMI GOUND 00089 CBIN0282244 1100 1100 Processed 21/09/2023 322765309 RASMIGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
19 PATAN MP-33-003-013-004/188
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172137 10/09/2023 kalu singh 1733003013WL019606 kalu singh 00089 CBIN0282244 1100 1100 Processed 21/09/2023 322765309 kalusingh CENTRAL BANK OF INDIA(607115)
20 PATAN MP-33-003-013-004/189
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172138 10/09/2023 Gulab singh 1733003013WL019606 Gulab singh 00089 CBIN0282244 1100 1100 Processed 21/09/2023 322765309 Gulabsingh CENTRAL BANK OF INDIA(607115)
21 PATAN MP-33-003-013-004/189
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172139 10/09/2023 Jamni bai 1733003013WL019606 Jamni bai 00089 CBIN0282244 1100 1100 Processed 21/09/2023 322765309 Jamnibai FINCARE SMALL FINANCE BANK LTD(608304)
22 PATAN MP-33-003-013-004/190
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172147 10/09/2023 naresh dahiya 1733003013WL019607 naresh dahiya 00089 CBIN0282244 1100 1100 Processed 21/09/2023 322765309 nareshdahiya CENTRAL BANK OF INDIA(607115)
23 PATAN MP-33-003-013-004/205
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172148 10/09/2023 Sonu Sen 1733003013WL019607 Sonu Sen 00089 CBIN0282244 1100 1100 Processed 21/09/2023 322765309 SonuSen CENTRAL BANK OF INDIA(607115)
24 PATAN MP-33-003-013-004/48-A
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172140 10/09/2023 SHIVANI 1733003013WL019606 SHIVANI 00089 CBIN0282244 1100 1100 Processed 21/09/2023 322765309 SHIVANI FINCARE SMALL FINANCE BANK LTD(608304)
25 PATAN MP-33-003-013-004/6
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172141 10/09/2023 BASORI LAL 1733003013WL019606 BASORI LAL 00089 CBIN0282244 1100 1100 Processed 21/09/2023 322765309 BASORILAL CENTRAL BANK OF INDIA(607115)
26 PATAN MP-33-003-013-004/6
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172142 10/09/2023 DASODA BAI 1733003013WL019606 DASODA BAI 00089 CBIN0282244 1100 1100 Processed 21/09/2023 322765309 DASODABAI INDUSIND BANK(607189)
27 PATAN MP-33-003-013-004/69-A
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172144 10/09/2023 ASHA BAI 1733003013WL019606 ASHA BAI 00089 CBIN0282244 1100 1100 Processed 21/09/2023 322765309 ASHABAI CENTRAL BANK OF INDIA(607115)
28 PATAN MP-33-003-013-004/69-A
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172143 10/09/2023 KAMLESH 1733003013WL019606 KAMLESH 00089 CBIN0282244 1100 1100 Processed 21/09/2023 322765309 KAMLESH CENTRAL BANK OF INDIA(607115)
29 PATAN MP-33-003-013-005/13-B
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172150 10/09/2023 SANTOSH 1733003013WL019607 SANTOSH 00089 CBIN0282244 1100 1100 Processed 21/09/2023 322765309 SANTOSH CENTRAL BANK OF INDIA(607115)
30 PATAN MP-33-003-013-005/133
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172151 10/09/2023 jagdev patel 1733003013WL019607 jagdev patel 00089 CBIN0282244 1100 1100 Processed 21/09/2023 322765309 jagdevpatel CENTRAL BANK OF INDIA(607115)
31 PATAN MP-33-003-013-005/168
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172152 10/09/2023 KRISHN KUMAR PATEL 1733003013WL019607 KRISHN KUMAR PATEL 00089 CBIN0282244 1100 1100 Processed 21/09/2023 322765309 KRISHNKUMARPATEL CENTRAL BANK OF INDIA(607115)
32 PATAN MP-33-003-013-005/168
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172153 10/09/2023 RADHA PATEL 1733003013WL019607 RADHA PATEL 00089 CBIN0282244 1100 1100 Processed 21/09/2023 322765309 RADHAPATEL STATE BANK OF INDIA(508548)
33 PATAN MP-33-003-013-005/169
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172154 10/09/2023 SANDHYA BAI PATEL 1733003013WL019607 SANDHYA BAI PATEL 00089 CBIN0282244 1100 1100 Processed 21/09/2023 322765309 SANDHYABAIPATEL CENTRAL BANK OF INDIA(607115)
34 PATAN MP-33-003-013-005/170
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172156 10/09/2023 AMAR CHAND KURMI 1733003013WL019607 AMAR CHAND KURMI 00089 CBIN0282244 1100 1100 Processed 21/09/2023 322765309 AMARCHANDKURMI CENTRAL BANK OF INDIA(607115)
35 PATAN MP-33-003-013-005/170
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172157 10/09/2023 MONIKA KURMI 1733003013WL019607 MONIKA KURMI 00089 CBIN0282244 1100 1100 Processed 21/09/2023 322765309 MONIKAKURMI STATE BANK OF INDIA(508548)
36 PATAN MP-33-003-013-005/171
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172158 10/09/2023 ANKIT PATEL 1733003013WL019607 ANKIT PATEL 00089 CBIN0282244 1100 1100 Processed 21/09/2023 322765309 ANKITPATEL CENTRAL BANK OF INDIA(607115)
37 PATAN MP-33-003-013-006/100
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172162 10/09/2023 shankar 1733003013WL019608 shankar 00089 CBIN0282244 880 880 Processed 21/09/2023 322765309 shankar CENTRAL BANK OF INDIA(607115)
38 PATAN MP-33-003-013-006/35
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172164 10/09/2023 dheeraj pardhan 1733003013WL019608 dheeraj pardhan 00089 CBIN0282244 880 880 Processed 21/09/2023 322765309 dheerajpardhan CENTRAL BANK OF INDIA(607115)
39 PATAN MP-33-003-013-006/35
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172165 10/09/2023 Sangita pradhan 1733003013WL019608 Sangita pradhan 00089 CBIN0282244 880 880 Processed 21/09/2023 322765309 Sangitapradhan CENTRAL BANK OF INDIA(607115)
40 PATAN MP-33-003-013-006/88
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172167 10/09/2023 kalpna 1733003013WL019608 kalpna 00089 CBIN0282244 880 880 Processed 21/09/2023 322765309 kalpna CENTRAL BANK OF INDIA(607115)
41 PATAN MP-33-003-013-006/88
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172166 10/09/2023 tulsiram sahu 1733003013WL019608 tulsiram sahu 00089 CBIN0282244 880 880 Processed 21/09/2023 322765309 tulsiramsahu CENTRAL BANK OF INDIA(607115)
42 PATAN MP-33-003-013-006/92
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172168 10/09/2023 shivkumar shrma 1733003013WL019608 shivkumar shrma 00089 CBIN0282244 880 880 Processed 21/09/2023 322765309 shivkumarshrma CENTRAL BANK OF INDIA(607115)
SubTotal 44880 44880
43 PATAN MP-33-003-013-005/172
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172160 10/09/2023 SOURABH KURMI 1733003013WL019607 SOURABH KURMI 00177 IOBA0000589 1100 1100 Processed 21/09/2023 322765309 SOURABHKURMI INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
44 PATAN MP-33-003-013-005/172
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172161 10/09/2023 SHALINI PATEL 1733003013WL019607 SHALINI PATEL 00354 PUNB0690000 1100 1100 Processed 21/09/2023 322765309 SHALINIPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
45 PATAN MP-33-003-013-002/473
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172131 10/09/2023 RAJESH BARMAN 1733003013WL019606 RAJESH BARMAN 00415 SBIN0015021 1100 1100 Processed 21/09/2023 322765309 RAJESHBARMAN STATE BANK OF INDIA(508548)
46 PATAN MP-33-003-013-005/169
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172155 10/09/2023 ROHIT PATEL 1733003013WL019607 ROHIT PATEL 00415 SBIN0015021 1100 1100 Processed 21/09/2023 322765309 ROHITPATEL STATE BANK OF INDIA(508548)
47 PATAN MP-33-003-013-005/171
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172159 10/09/2023 ASHA PATEL 1733003013WL019607 ASHA PATEL 00415 SBIN0015021 1100 1100 Processed 21/09/2023 322765309 ASHAPATEL STATE BANK OF INDIA(508548)
48 PATAN MP-33-003-013-006/135
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172163 10/09/2023 Appu sarma 1733003013WL019608 Appu sarma 00415 SBIN0015021 880 880 Processed 21/09/2023 322765309 Appusarma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4180 4180
49 PATAN MP-33-003-013-002/482
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172134 10/09/2023 Keerti barman 1733003013WL019606 Keerti barman 00468 UBIN0559750 1100 1100 Processed 21/09/2023 322765309 Keertibarman FINO PAYMENTS BANK LTD(608001)
50 PATAN MP-33-003-013-002/482
(POUNDI (CHAPRI)) 		1733003013NRG24100920230172133 10/09/2023 Mithlesh barman 1733003013WL019606 Mithlesh barman 00468 UBIN0559750 1100 1100 Processed 21/09/2023 322765309 Mithleshbarman STATE BANK OF INDIA(508548)
SubTotal 2200 2200
Total 53460 53460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_100923APB_FTO_259474 Central Bank Of India CBIN0282244 BORIYA 44880
2 PATAN MP1733003_100923APB_FTO_259474 Indian Overseas Bank IOBA0000589 JABALPUR 1100
3 PATAN MP1733003_100923APB_FTO_259474 Punjab National Bank PUNB0690000 PANAGAR 1100
4 PATAN MP1733003_100923APB_FTO_259474 State Bank of India SBIN0015021 BELKHADU MOHAS 4180
5 PATAN MP1733003_100923APB_FTO_259474 Union Bank of India UBIN0559750 KATANGI 2200

Download In Excel