Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_070124APB_FTO_422989
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-33-003-020-001/238
(KEYMOURI) 		1733003020NRG24070120240311749 07/01/2024 seetarani 1733003020WL032868 seetarani 00051 MAHB0000887 442 442 Processed 13/03/2024 686189266 seetarani BANK OF MAHARASHTRA(607387)
2 PATAN MP-33-003-020-001/238
(KEYMOURI) 		1733003020NRG24070120240311750 07/01/2024 sevkumar 1733003020WL032868 sevkumar 00051 MAHB0000887 442 442 Processed 13/03/2024 686189266 sevkumar STATE BANK OF INDIA(508548)
SubTotal 884 884
3 PATAN MP-33-003-051-003/220-B
(UDNA (KARHIYA)) 		1733003051NRG24070120240311860 07/01/2024 RAMKRISHN 1733003051WL032880 RAMKRISHN 00089 CBIN0280746 300 300 Processed 13/03/2024 686189266 RAMKRISHN PUNJAB NATIONAL BANK(508568)
4 PATAN MP-33-003-051-003/238
(UDNA (KARHIYA)) 		1733003051NRG24070120240311862 07/01/2024 santosh singh 1733003051WL032880 santosh singh 00089 CBIN0280746 300 300 Processed 13/03/2024 686189266 santoshsingh STATE BANK OF INDIA(508548)
5 PATAN MP-33-003-051-003/239
(UDNA (KARHIYA)) 		1733003051NRG24070120240311863 07/01/2024 Vishnu Singh 1733003051WL032880 Vishnu Singh 00089 CBIN0280746 300 300 Processed 13/03/2024 686189266 VishnuSingh STATE BANK OF INDIA(508548)
SubTotal 900 900
6 PATAN MP-33-003-005-001/567
(KHAJRI (DONI)) 		1733003005NRG24060120240311561 07/01/2024 JALAM KUMAR BARMAN 1733003005WL032850 JALAM KUMAR BARMAN 00089 CBIN0281763 600 600 Processed 13/03/2024 686189266 JALAMKUMARBARMAN CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
7 PATAN MP-33-003-005-001/123
(KHAJRI (DONI)) 		1733003005NRG24060120240311555 07/01/2024 NARESH 1733003005WL032850 NARESH 00089 CBIN0283023 600 600 Processed 13/03/2024 686189266 NARESH CENTRAL BANK OF INDIA(607115)
8 PATAN MP-33-003-005-001/14
(KHAJRI (DONI)) 		1733003005NRG24060120240311556 07/01/2024 Hira bai 1733003005WL032850 Hira bai 00089 CBIN0283023 600 600 Processed 13/03/2024 686189266 Hirabai CENTRAL BANK OF INDIA(607115)
9 PATAN MP-33-003-005-001/14
(KHAJRI (DONI)) 		1733003005NRG24060120240311557 07/01/2024 RAMA 1733003005WL032850 RAMA 00089 CBIN0283023 600 600 Processed 13/03/2024 686189266 RAMA CENTRAL BANK OF INDIA(607115)
10 PATAN MP-33-003-005-001/559
(KHAJRI (DONI)) 		1733003005NRG24060120240311558 07/01/2024 Shiv prasad Rajak 1733003005WL032850 Shiv prasad Rajak 00089 CBIN0283023 600 600 Processed 13/03/2024 686189266 ShivprasadRajak CENTRAL BANK OF INDIA(607115)
11 PATAN MP-33-003-005-001/560
(KHAJRI (DONI)) 		1733003005NRG24060120240311560 07/01/2024 Parvati Rajak 1733003005WL032850 Parvati Rajak 00089 CBIN0283023 600 600 Processed 13/03/2024 686189266 ParvatiRajak BANK OF MAHARASHTRA(607387)
12 PATAN MP-33-003-005-002/81
(KHAJRI (DONI)) 		1733003005NRG24060120240311562 07/01/2024 sandeep 1733003005WL032850 sandeep 00089 CBIN0283023 600 600 Processed 13/03/2024 686189266 sandeep CENTRAL BANK OF INDIA(607115)
SubTotal 3600 3600
13 PATAN MP-33-003-034-001/308-B
(MADA) 		1733003034NRG24070120240311994 07/01/2024 Maneesha 1733003034WL032891 Maneesha 00354 PUNB0689800 60 60 Processed 13/03/2024 686189266 Maneesha PUNJAB NATIONAL BANK(508568)
14 PATAN MP-33-003-051-003/170-A
(UDNA (KARHIYA)) 		1733003051NRG24070120240311859 07/01/2024 RANJIT JHARIYA 1733003051WL032880 RANJIT JHARIYA 00354 PUNB0689800 300 300 Processed 13/03/2024 686189266 RANJITJHARIYA PUNJAB NATIONAL BANK(508568)
15 PATAN MP-33-003-051-003/230-A
(UDNA (KARHIYA)) 		1733003051NRG24070120240311861 07/01/2024 RAJESH 1733003051WL032880 RAJESH 00354 PUNB0689800 300 300 Processed 13/03/2024 686189266 RAJESH PUNJAB NATIONAL BANK(508568)
16 PATAN MP-33-003-051-003/55
(UDNA (KARHIYA)) 		1733003051NRG24070120240311864 07/01/2024 BALDEV JHARIYA 1733003051WL032880 BALDEV JHARIYA 00354 PUNB0689800 300 300 Processed 13/03/2024 686189266 BALDEVJHARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 960 960
17 PATAN MP-33-003-020-001/430-B
(KEYMOURI) 		1733003020NRG24070120240311752 07/01/2024 Bhudi Bai 1733003020WL032868 Bhudi Bai 00415 SBIN0005546 442 442 Processed 13/03/2024 686189266 BhudiBai STATE BANK OF INDIA(508548)
18 PATAN MP-33-003-020-001/430-B
(KEYMOURI) 		1733003020NRG24070120240311751 07/01/2024 Chhutan 1733003020WL032868 Chhutan 00415 SBIN0005546 442 442 Processed 13/03/2024 686189266 Chhutan STATE BANK OF INDIA(508548)
19 PATAN MP-33-003-034-001/10
(MADA) 		1733003034NRG24070120240311988 07/01/2024 rajesh varman 1733003034WL032891 rajesh varman 00415 SBIN0005546 60 60 Processed 13/03/2024 686189266 rajeshvarman STATE BANK OF INDIA(508548)
20 PATAN MP-33-003-034-001/109-A
(MADA) 		1733003034NRG24070120240311989 07/01/2024 BABLU KACHHI 1733003034WL032891 BABLU KACHHI 00415 SBIN0005546 60 60 Processed 13/03/2024 686189266 BABLUKACHHI STATE BANK OF INDIA(508548)
21 PATAN MP-33-003-034-001/19-C
(MADA) 		1733003034NRG24070120240311991 07/01/2024 DINESH CHAMAR 1733003034WL032891 DINESH CHAMAR 00415 SBIN0005546 60 60 Processed 13/03/2024 686189266 DINESHCHAMAR STATE BANK OF INDIA(508548)
22 PATAN MP-33-003-034-001/235-A
(MADA) 		1733003034NRG24070120240311992 07/01/2024 sandhya 1733003034WL032891 sandhya 00415 SBIN0005546 60 60 Processed 13/03/2024 686189266 sandhya STATE BANK OF INDIA(508548)
23 PATAN MP-33-003-034-001/297
(MADA) 		1733003034NRG24070120240311993 07/01/2024 SAKUN 1733003034WL032891 SAKUN 00415 SBIN0005546 60 60 Processed 13/03/2024 686189266 SAKUN STATE BANK OF INDIA(508548)
24 PATAN MP-33-003-034-001/31-C
(MADA) 		1733003034NRG24070120240311995 07/01/2024 POOJA 1733003034WL032891 POOJA 00415 SBIN0005546 60 60 Processed 13/03/2024 686189266 POOJA STATE BANK OF INDIA(508548)
25 PATAN MP-33-003-034-001/9-A
(MADA) 		1733003034NRG24070120240311996 07/01/2024 TEEKARAM 1733003034WL032891 TEEKARAM 00415 SBIN0005546 60 60 Processed 13/03/2024 686189266 TEEKARAM STATE BANK OF INDIA(508548)
SubTotal 1304 1304
26 PATAN MP-33-003-005-001/560
(KHAJRI (DONI)) 		1733003005NRG24060120240311559 07/01/2024 Shubham Rajak 1733003005WL032850 Shubham Rajak 00415 SBIN0012164 600 600 Processed 13/03/2024 686189266 ShubhamRajak CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
27 PATAN MP-33-003-034-001/16-B
(MADA) 		1733003034NRG24070120240311990 07/01/2024 Sangeeta 1733003034WL032891 Sangeeta 00691 IPOS0000001 60 60 Processed 13/03/2024 686189266 Sangeeta CENTRAL BANK OF INDIA(607115)
SubTotal 60 60
28 PATAN MP-33-003-051-003/170
(UDNA (KARHIYA)) 		1733003051NRG24070120240311858 07/01/2024 DINESH 1733003051WL032880 DINESH 00697 BKID0NAMRGB 300 300 Processed 13/03/2024 686189266 DINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 300 300
Total 9208 9208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_070124APB_FTO_422989 Bank of Maharastra MAHB0000887 SAKRA 884
2 PATAN MP1733003_070124APB_FTO_422989 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 900
3 PATAN MP1733003_070124APB_FTO_422989 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 600
4 PATAN MP1733003_070124APB_FTO_422989 Central Bank Of India CBIN0283023 KASLI LOHARI 3600
5 PATAN MP1733003_070124APB_FTO_422989 Punjab National Bank PUNB0689800 PATAN 900
6 PATAN MP1733003_070124APB_FTO_422989 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 60
7 PATAN MP1733003_070124APB_FTO_422989 State Bank of India SBIN0005546 PATAN 1304
8 PATAN MP1733003_070124APB_FTO_422989 State Bank of India SBIN0012164 KATANGI 600
9 PATAN MP1733003_070124APB_FTO_422989 India Post Payments Bank IPOS0000001 Jabalpur 60
10 PATAN MP1733003_070124APB_FTO_422989 Madhya Pradesh Gramin Bank BKID0NAMRGB PATAN 300

Download In Excel