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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:51:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_291223APB_FTO_413365
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-33-003-015-001/173
(KHAJRI (BHAMKA)) 		1733003015NRG24291220230299438 29/12/2023 subhash 1733003015WL032014 subhash 00089 CBIN0282244 1768 1768 Processed 13/03/2024 685674453 subhash CENTRAL BANK OF INDIA(607115)
2 PATAN MP-33-003-015-001/174
(KHAJRI (BHAMKA)) 		1733003015NRG24291220230299453 29/12/2023 hari 1733003015WL032018 hari 00089 CBIN0282244 1768 1768 Processed 13/03/2024 685674453 hari STATE BANK OF INDIA(508548)
3 PATAN MP-33-003-015-001/176
(KHAJRI (BHAMKA)) 		1733003015NRG24291220230299454 29/12/2023 Arvind 1733003015WL032018 Arvind 00089 CBIN0282244 1768 1768 Processed 13/03/2024 685674453 Arvind CENTRAL BANK OF INDIA(607115)
4 PATAN MP-33-003-015-001/179
(KHAJRI (BHAMKA)) 		1733003015NRG24291220230299450 29/12/2023 MILAN 1733003015WL032017 MILAN 00089 CBIN0282244 1768 1768 Processed 13/03/2024 685674453 MILAN CENTRAL BANK OF INDIA(607115)
5 PATAN MP-33-003-015-001/179
(KHAJRI (BHAMKA)) 		1733003015NRG24291220230299455 29/12/2023 SUKKO BAI 1733003015WL032018 SUKKO BAI 00089 CBIN0282244 1768 1768 Processed 13/03/2024 685674453 SUKKOBAI CENTRAL BANK OF INDIA(607115)
6 PATAN MP-33-003-015-001/29
(KHAJRI (BHAMKA)) 		1733003015NRG24291220230299452 29/12/2023 RAMDAS CHAMAR 1733003015WL032017 RAMDAS CHAMAR 00089 CBIN0282244 1768 1768 Processed 13/03/2024 685674453 RAMDASCHAMAR CENTRAL BANK OF INDIA(607115)
7 PATAN MP-33-003-015-001/30
(KHAJRI (BHAMKA)) 		1733003015NRG24291220230299440 29/12/2023 RAMESH CHAMAR 1733003015WL032015 RAMESH CHAMAR 00089 CBIN0282244 1105 1105 Processed 13/03/2024 685674453 RAMESHCHAMAR CENTRAL BANK OF INDIA(607115)
8 PATAN MP-33-003-015-001/33
(KHAJRI (BHAMKA)) 		1733003015NRG24291220230299441 29/12/2023 DHANNU GOND 1733003015WL032015 DHANNU GOND 00089 CBIN0282244 1768 1768 Processed 13/03/2024 685674453 DHANNUGOND CENTRAL BANK OF INDIA(607115)
9 PATAN MP-33-003-015-001/70-B
(KHAJRI (BHAMKA)) 		1733003015NRG24291220230299433 29/12/2023 lakhan 1733003015WL032013 lakhan 00089 CBIN0282244 1768 1768 Processed 13/03/2024 685674453 lakhan UNION BANK OF INDIA(508500)
10 PATAN MP-33-003-015-001/71
(KHAJRI (BHAMKA)) 		1733003015NRG24291220230299434 29/12/2023 bisarti 1733003015WL032013 bisarti 00089 CBIN0282244 1105 1105 Processed 13/03/2024 685674453 bisarti CENTRAL BANK OF INDIA(607115)
11 PATAN MP-33-003-015-003/25-B
(KHAJRI (BHAMKA)) 		1733003015NRG24291220230299435 29/12/2023 bablu 1733003015WL032013 bablu 00089 CBIN0282244 1768 1768 Processed 13/03/2024 685674453 bablu STATE BANK OF INDIA(508548)
12 PATAN MP-33-003-015-003/61
(KHAJRI (BHAMKA)) 		1733003015NRG24291220230299436 29/12/2023 guddoo gound 1733003015WL032013 guddoo gound 00089 CBIN0282244 1768 1768 Processed 13/03/2024 685674453 guddoogound CENTRAL BANK OF INDIA(607115)
13 PATAN MP-33-003-015-003/65
(KHAJRI (BHAMKA)) 		1733003015NRG24291220230299437 29/12/2023 moolchand 1733003015WL032013 moolchand 00089 CBIN0282244 1768 1768 Processed 13/03/2024 685674453 moolchand CENTRAL BANK OF INDIA(607115)
SubTotal 21658 21658
14 PATAN MP-33-003-015-001/214
(KHAJRI (BHAMKA)) 		1733003015NRG24291220230299451 29/12/2023 Mem 1733003015WL032017 Mem 00089 CBIN0283519 1768 1768 Processed 13/03/2024 685674453 Mem CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
15 PATAN MP-33-003-040-001/65
(JATWA) 		1733003040NRG24291220230299456 29/12/2023 Lakhan 1733003040WL032019 Lakhan 00354 PUNB0689800 221 221 Processed 13/03/2024 685674453 Lakhan PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_291223APB_FTO_413365 Central Bank Of India CBIN0282244 BORIYA 21658
2 PATAN MP1733003_291223APB_FTO_413365 Central Bank Of India CBIN0283519 BIAORA 1768
3 PATAN MP1733003_291223APB_FTO_413365 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 221

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