Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_250823APB_FTO_234924
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-33-003-044-002/89
(KANTI DHAMNEE) 		1733003044NRG24250820230153678 25/08/2023 shivkumar 1733003044WL017433 shivkumar 00045 BARB0UDANAX 1326 1326 Processed 01/09/2023 843953311 shivkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 PATAN MP-33-003-023-001/552
(SAKRA) 		1733003000NRG24250820230153741 25/08/2023 Urmila Bai yadav 1733003WL017449 Urmila Bai yadav 00051 MAHB0000887 1341 1341 Processed 01/09/2023 843953311 UrmilaBaiyadav IDBI BANK(607095)
3 PATAN MP-33-003-027-005/40
(JAMUNIA) 		1733003027NRG24250820230153648 25/08/2023 bakeel 1733003027WL017431 bakeel 00051 MAHB0000887 663 663 Processed 01/09/2023 843953311 bakeel BANK OF MAHARASHTRA(607387)
SubTotal 2004 2004
4 PATAN MP-33-003-023-001/552
(SAKRA) 		1733003000NRG24250820230153740 25/08/2023 Mahant singh yadav 1733003WL017449 Mahant singh yadav 00089 CBIN0280746 1341 1341 Processed 01/09/2023 843953311 Mahantsinghyadav CENTRAL BANK OF INDIA(607115)
5 PATAN MP-33-003-038-002/606-C
(KONIKALA) 		1733003038NRG24250820230153717 25/08/2023 Bharat 1733003038WL017444 Bharat 00089 CBIN0280746 1680 1680 Processed 01/09/2023 843953311 Bharat STATE BANK OF INDIA(508548)
SubTotal 3021 3021
6 PATAN MP-33-003-016-007/295-B
(GOPPUR) 		1733003016NRG24230820230151420 25/08/2023 VISHAKHA 1733003016WL017085 VISHAKHA 00089 CBIN0281763 1320 1320 Processed 01/09/2023 843953311 VISHAKHA CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
7 PATAN MP-33-003-038-002/1719-B
(KONIKALA) 		1733003038NRG24250820230153714 25/08/2023 Ranu Chobey 1733003038WL017444 Ranu Chobey 00176 IDIB000P589 2856 2856 Processed 01/09/2023 843953311 RanuChobey CENTRAL BANK OF INDIA(607115)
8 PATAN MP-33-003-038-002/1901-B
(KONIKALA) 		1733003038NRG24250820230153716 25/08/2023 Mnohar 1733003038WL017444 Mnohar 00176 IDIB000P589 2448 2448 Processed 01/09/2023 843953311 Mnohar PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
9 PATAN MP-33-003-033-001/235-D
(THANA) 		1733003033NRG24250820230153610 25/08/2023 ratnesh lodhi 1733003033WL017421 ratnesh lodhi 00354 PUNB0267700 1326 1326 Processed 01/09/2023 843953311 ratneshlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 PATAN MP-33-003-038-002/1719-C
(KONIKALA) 		1733003038NRG24250820230153715 25/08/2023 Jagdeesh Choubey 1733003038WL017444 Jagdeesh Choubey 00354 PUNB0689800 2856 2856 Processed 01/09/2023 843953311 JagdeeshChoubey PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
11 PATAN MP-33-003-023-001/509
(SAKRA) 		1733003000NRG24250820230153739 25/08/2023 Pooja Yadav 1733003WL017449 Pooja Yadav 00415 SBIN0005546 1192 1192 Processed 01/09/2023 843953311 PoojaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATAN MP-33-003-033-001/176-A
(THANA) 		1733003033NRG24250820230153609 25/08/2023 Chandbhan 1733003033WL017420 Chandbhan 00415 SBIN0005546 1326 1326 Processed 01/09/2023 843953311 Chandbhan STATE BANK OF INDIA(508548)
SubTotal 2518 2518
13 PATAN MP-33-003-016-007/266
(GOPPUR) 		1733003016NRG24230820230151419 25/08/2023 bhuri bai 1733003016WL017085 bhuri bai 00415 SBIN0012164 1320 1320 Processed 01/09/2023 843953311 bhuribai STATE BANK OF INDIA(508548)
14 PATAN MP-33-003-016-007/266
(GOPPUR) 		1733003016NRG24230820230151418 25/08/2023 gulab singh 1733003016WL017085 gulab singh 00415 SBIN0012164 1320 1320 Rejected 01/09/2023 843953311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2640 2640
15 PATAN MP-33-003-038-002/606-D
(KONIKALA) 		1733003038NRG24250820230153718 25/08/2023 Anoop 1733003038WL017444 Anoop 00462 UCBA0000185 1680 1680 Processed 01/09/2023 843953311 Anoop UCO BANK(607066)
SubTotal 1680 1680
16 PATAN MP-33-003-016-007/263
(GOPPUR) 		1733003016NRG24230820230151416 25/08/2023 DURAG SINGH 1733003016WL017085 DURAG SINGH 00468 UBIN0559750 1320 1320 Processed 01/09/2023 843953311 DURAGSINGH UNION BANK OF INDIA(508500)
17 PATAN MP-33-003-016-007/263
(GOPPUR) 		1733003016NRG24230820230151417 25/08/2023 savita bai 1733003016WL017085 savita bai 00468 UBIN0559750 1320 1320 Processed 01/09/2023 843953311 savitabai UNION BANK OF INDIA(508500)
SubTotal 2640 2640
18 PATAN MP-33-003-033-001/283-C
(THANA) 		1733003033NRG24250820230153611 25/08/2023 vimal kumar patel 1733003033WL017421 vimal kumar patel 00468 UBIN0559768 1326 1326 Processed 01/09/2023 843953311 vimalkumarpatel STATE BANK OF INDIA(508548)
19 PATAN MP-33-003-033-001/49
(THANA) 		1733003033NRG24250820230153612 25/08/2023 laxman 1733003033WL017422 laxman 00468 UBIN0559768 1326 1326 Processed 01/09/2023 843953311 laxman PUNJAB NATIONAL BANK(508568)
20 PATAN MP-33-003-033-001/49-A
(THANA) 		1733003033NRG24250820230153608 25/08/2023 dasrath 1733003033WL017419 dasrath 00468 UBIN0559768 1326 1326 Processed 01/09/2023 843953311 dasrath UNION BANK OF INDIA(508500)
21 PATAN MP-33-003-033-001/85
(THANA) 		1733003033NRG24250820230153613 25/08/2023 pratap 1733003033WL017422 pratap 00468 UBIN0559768 1326 1326 Processed 01/09/2023 843953311 pratap PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 31939 31939

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_250823APB_FTO_234924 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 1326
2 PATAN MP1733003_250823APB_FTO_234924 Bank of Maharastra MAHB0000887 SAKRA 2004
3 PATAN MP1733003_250823APB_FTO_234924 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 3021
4 PATAN MP1733003_250823APB_FTO_234924 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 1320
5 PATAN MP1733003_250823APB_FTO_234924 Indian Bank IDIB000P589 Jabalpur Patan 5304
6 PATAN MP1733003_250823APB_FTO_234924 Punjab National Bank PUNB0267700 DHANGORE 1326
7 PATAN MP1733003_250823APB_FTO_234924 Punjab National Bank PUNB0689800 PATAN 2856
8 PATAN MP1733003_250823APB_FTO_234924 State Bank of India SBIN0005546 PATAN 2518
9 PATAN MP1733003_250823APB_FTO_234924 State Bank of India SBIN0012164 KATANGI 2640
10 PATAN MP1733003_250823APB_FTO_234924 UCO Bank UCBA0000185 JAWAHARGANJ JABALPUR 1680
11 PATAN MP1733003_250823APB_FTO_234924 Union Bank of India UBIN0559750 KATANGI 2640
12 PATAN MP1733003_250823APB_FTO_234924 Union Bank of India UBIN0559768 PATAN 5304

Download In Excel