Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:56:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_130623APB_FTO_88888
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-33-003-031-003/631
(DIDHOURA) 		1733003000NRG24130620230047229 13/06/2023 naresh 1733003WL004814 naresh 00051 MAHB0000778 1547 1547 Processed 17/06/2023 394198364 naresh BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
2 PATAN MP-33-003-053-004/48
(DHANETA) 		1733003053NRG24130620230047187 13/06/2023 manish 1733003053WL004809 manish 00089 CBIN0280746 1547 1547 Processed 17/06/2023 394198364 manish UNION BANK OF INDIA(508500)
3 PATAN MP-33-003-053-004/48
(DHANETA) 		1733003053NRG24130620230047185 13/06/2023 netram 1733003053WL004809 netram 00089 CBIN0280746 1547 1547 Processed 17/06/2023 394198364 netram CENTRAL BANK OF INDIA(607115)
4 PATAN MP-33-003-053-004/508
(DHANETA) 		1733003053NRG24130620230047192 13/06/2023 Tek Singh thakur 1733003053WL004809 Tek Singh thakur 00089 CBIN0280746 1547 1547 Processed 17/06/2023 394198364 TekSinghthakur CENTRAL BANK OF INDIA(607115)
5 PATAN MP-33-003-053-004/71
(DHANETA) 		1733003053NRG24130620230047203 13/06/2023 Laxman 1733003053WL004809 Laxman 00089 CBIN0280746 1547 1547 Processed 17/06/2023 394198364 Laxman UNION BANK OF INDIA(508500)
6 PATAN MP-33-003-053-004/71-A
(DHANETA) 		1733003053NRG24130620230047204 13/06/2023 susheel 1733003053WL004809 susheel 00089 CBIN0280746 1547 1547 Processed 17/06/2023 394198364 susheel CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
7 PATAN MP-33-003-053-004/36
(DHANETA) 		1733003053NRG24130620230047179 13/06/2023 kusum bai 1733003053WL004809 kusum bai 00089 CBIN0283727 1547 1547 Processed 17/06/2023 394198364 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
8 PATAN MP-33-003-053-004/48
(DHANETA) 		1733003053NRG24130620230047188 13/06/2023 Manish 1733003053WL004809 Manish 00089 CBIN0283727 1547 1547 Processed 17/06/2023 394198364 Manish INDIAN BANK(607105)
SubTotal 3094 3094
9 PATAN MP-33-003-053-004/44
(DHANETA) 		1733003053NRG24130620230047181 13/06/2023 Mamta bai 1733003053WL004809 Mamta bai 00176 IDIB000K674 1547 1547 Processed 17/06/2023 394198364 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
10 PATAN MP-33-003-053-004/47
(DHANETA) 		1733003053NRG24130620230047184 13/06/2023 Rekha bai 1733003053WL004809 Rekha bai 00176 IDIB000K674 1547 1547 Processed 17/06/2023 394198364 Rekhabai UNION BANK OF INDIA(508500)
11 PATAN MP-33-003-053-004/506
(DHANETA) 		1733003053NRG24130620230047190 13/06/2023 malti chamar 1733003053WL004809 malti chamar 00176 IDIB000K674 1547 1547 Processed 17/06/2023 394198364 maltichamar INDIAN BANK(607105)
12 PATAN MP-33-003-053-004/506
(DHANETA) 		1733003053NRG24130620230047189 13/06/2023 sarvesh 1733003053WL004809 sarvesh 00176 IDIB000K674 1547 1547 Processed 17/06/2023 394198364 sarvesh NARMADA JHABUA GRAMIN BANK(508515)
13 PATAN MP-33-003-053-004/510
(DHANETA) 		1733003053NRG24130620230047197 13/06/2023 dashrath lodhi 1733003053WL004809 dashrath lodhi 00176 IDIB000K674 1547 1547 Processed 17/06/2023 394198364 dashrathlodhi STATE BANK OF INDIA(508548)
14 PATAN MP-33-003-053-004/510
(DHANETA) 		1733003053NRG24130620230047196 13/06/2023 Dashrath lodhi 1733003053WL004809 Dashrath lodhi 00176 IDIB000K674 1547 1547 Processed 17/06/2023 394198364 Dashrathlodhi INDIAN BANK(607105)
SubTotal 9282 9282
15 PATAN MP-33-003-053-004/74-A
(DHANETA) 		1733003053NRG24130620230047207 13/06/2023 Nisha 1733003053WL004809 Nisha 00176 IDIB000P589 1547 1547 Processed 17/06/2023 394198364 Nisha INDUSIND BANK(607189)
16 PATAN MP-33-003-053-004/74-A
(DHANETA) 		1733003053NRG24130620230047206 13/06/2023 Nisha 1733003053WL004809 Nisha 00176 IDIB000P589 1547 1547 Processed 17/06/2023 394198364 Nisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
17 PATAN MP-33-003-053-004/48
(DHANETA) 		1733003053NRG24130620230047186 13/06/2023 maya bai 1733003053WL004809 maya bai 00176 IDIB000S643 1547 1547 Processed 17/06/2023 394198364 mayabai INDIAN BANK(607105)
SubTotal 1547 1547
18 PATAN MP-33-003-053-004/127
(DHANETA) 		1733003053NRG24130620230047178 13/06/2023 Aneeta 1733003053WL004809 Aneeta 00415 SBIN0005546 1547 1547 Processed 17/06/2023 394198364 Aneeta STATE BANK OF INDIA(508548)
19 PATAN MP-33-003-053-004/44
(DHANETA) 		1733003053NRG24130620230047182 13/06/2023 mamta bai 1733003053WL004809 mamta bai 00415 SBIN0005546 1547 1547 Processed 17/06/2023 394198364 mamtabai INDUSIND BANK(607189)
SubTotal 3094 3094
20 PATAN MP-33-003-053-004/80-A
(DHANETA) 		1733003053NRG24130620230047208 13/06/2023 rajjan lal 1733003053WL004809 rajjan lal 00468 UBIN0534269 1547 1547 Processed 17/06/2023 394198364 rajjanlal UNION BANK OF INDIA(508500)
SubTotal 1547 1547
21 PATAN MP-33-003-053-004/36
(DHANETA) 		1733003053NRG24130620230047180 13/06/2023 kusum bai 1733003053WL004809 kusum bai 00468 UBIN0559768 1547 1547 Processed 17/06/2023 394198364 kusumbai UNION BANK OF INDIA(508500)
22 PATAN MP-33-003-053-004/509
(DHANETA) 		1733003053NRG24130620230047195 13/06/2023 Sone singh thakur 1733003053WL004809 Sone singh thakur 00468 UBIN0559768 1547 1547 Processed 17/06/2023 394198364 Sonesinghthakur INDIA POST PAYMENTS BANK LIMITED(508528)
23 PATAN MP-33-003-053-004/54-B
(DHANETA) 		1733003053NRG24130620230047199 13/06/2023 KIRAN BAI 1733003053WL004809 KIRAN BAI 00468 UBIN0559768 1547 1547 Processed 17/06/2023 394198364 KIRANBAI CENTRAL BANK OF INDIA(607115)
24 PATAN MP-33-003-053-004/54-B
(DHANETA) 		1733003053NRG24130620230047198 13/06/2023 KIRAN BAI 1733003053WL004809 KIRAN BAI 00468 UBIN0559768 1547 1547 Processed 17/06/2023 394198364 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
25 PATAN MP-33-003-053-004/71-A
(DHANETA) 		1733003053NRG24130620230047205 13/06/2023 prabha bai 1733003053WL004809 prabha bai 00468 UBIN0559768 1547 1547 Processed 17/06/2023 394198364 prabhabai UNION BANK OF INDIA(508500)
SubTotal 7735 7735
26 PATAN MP-33-003-053-004/86
(DHANETA) 		1733003053NRG24130620230047210 13/06/2023 gajendra 1733003053WL004809 gajendra 00697 BKID0NAMRGB 1547 1547 Processed 17/06/2023 394198364 gajendra UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_130623APB_FTO_88888 Bank of Maharastra MAHB0000778 NUNSAR 1547
2 PATAN MP1733003_130623APB_FTO_88888 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 7735
3 PATAN MP1733003_130623APB_FTO_88888 Central Bank Of India CBIN0283727 SHAHPURA 3094
4 PATAN MP1733003_130623APB_FTO_88888 Indian Bank IDIB000K674 KHAMDEHI 9282
5 PATAN MP1733003_130623APB_FTO_88888 Indian Bank IDIB000P589 Jabalpur Patan 3094
6 PATAN MP1733003_130623APB_FTO_88888 Indian Bank IDIB000S643 Shahpura Bhitoni 1547
7 PATAN MP1733003_130623APB_FTO_88888 State Bank of India SBIN0005546 PATAN 3094
8 PATAN MP1733003_130623APB_FTO_88888 Union Bank of India UBIN0534269 PATAN 1547
9 PATAN MP1733003_130623APB_FTO_88888 Union Bank of India UBIN0559768 PATAN 7735
10 PATAN MP1733003_130623APB_FTO_88888 Madhya Pradesh Gramin Bank BKID0NAMRGB PATAN 1547

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