Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:48:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_101223APB_FTO_383854
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-33-003-047-001/46
(HARDUA (PONDI)) 		1733003047NRG24091220230269809 10/12/2023 pucham 1733003047WL029463 pucham 00045 BARB0UDANAX 884 884 Processed 01/03/2024 462637670 pucham BANK OF BARODA(606985)
SubTotal 884 884
2 PATAN MP-33-003-020-001/105-D
(KEYMOURI) 		1733003020NRG24091220230269687 10/12/2023 Ganesh 1733003020WL029453 Ganesh 00051 MAHB0000887 1105 1105 Processed 01/03/2024 462637670 Ganesh BANK OF MAHARASHTRA(607387)
3 PATAN MP-33-003-020-001/149
(KEYMOURI) 		1733003020NRG24091220230269689 10/12/2023 VIJAY 1733003020WL029453 VIJAY 00051 MAHB0000887 1105 1105 Processed 01/03/2024 462637670 VIJAY STATE BANK OF INDIA(508548)
4 PATAN MP-33-003-020-001/149
(KEYMOURI) 		1733003020NRG24091220230269690 10/12/2023 Vinita 1733003020WL029453 Vinita 00051 MAHB0000887 1105 1105 Processed 01/03/2024 462637670 Vinita UNION BANK OF INDIA(508500)
5 PATAN MP-33-003-020-001/194-B
(KEYMOURI) 		1733003020NRG24091220230269692 10/12/2023 Bhagwati 1733003020WL029453 Bhagwati 00051 MAHB0000887 1105 1105 Processed 01/03/2024 462637670 Bhagwati STATE BANK OF INDIA(508548)
6 PATAN MP-33-003-020-001/207
(KEYMOURI) 		1733003020NRG24091220230269694 10/12/2023 SUNDAR BAI 1733003020WL029453 SUNDAR BAI 00051 MAHB0000887 1105 1105 Processed 01/03/2024 462637670 SUNDARBAI UNION BANK OF INDIA(508500)
SubTotal 5525 5525
7 PATAN MP-33-003-016-007/16-D
(GOPPUR) 		1733003016NRG24081220230268569 10/12/2023 urmila bai 1733003016WL029345 urmila bai 00089 CBIN0281763 1100 1100 Processed 01/03/2024 462637670 urmilabai UNION BANK OF INDIA(508500)
8 PATAN MP-33-003-016-007/208
(GOPPUR) 		1733003016NRG24081220230268573 10/12/2023 aanari 1733003016WL029345 aanari 00089 CBIN0281763 1100 1100 Processed 29/02/2024 462637670 aanari CENTRAL BANK OF INDIA(607115)
9 PATAN MP-33-003-016-007/285
(GOPPUR) 		1733003016NRG24081220230268578 10/12/2023 pushpa bai 1733003016WL029345 pushpa bai 00089 CBIN0281763 1100 1100 Processed 01/03/2024 462637670 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATAN MP-33-003-020-001/194-B
(KEYMOURI) 		1733003020NRG24091220230269691 10/12/2023 Batelal 1733003020WL029453 Batelal 00089 CBIN0281763 1105 1105 Processed 29/02/2024 462637670 Batelal CENTRAL BANK OF INDIA(607115)
SubTotal 4405 4405
11 PATAN MP-33-003-016-004/10
(GOPPUR) 		1733003016NRG24081220230268558 10/12/2023 Dassu 1733003016WL029345 Dassu 00089 CBIN0283023 1100 1100 Processed 01/03/2024 462637670 Dassu STATE BANK OF INDIA(508548)
12 PATAN MP-33-003-016-004/10
(GOPPUR) 		1733003016NRG24081220230268557 10/12/2023 shyam bai 1733003016WL029345 shyam bai 00089 CBIN0283023 1100 1100 Processed 29/02/2024 462637670 shyambai CENTRAL BANK OF INDIA(607115)
13 PATAN MP-33-003-016-004/25
(GOPPUR) 		1733003016NRG24081220230268560 10/12/2023 khimiya 1733003016WL029345 khimiya 00089 CBIN0283023 1100 1100 Processed 29/02/2024 462637670 khimiya CENTRAL BANK OF INDIA(607115)
14 PATAN MP-33-003-016-007/18-A
(GOPPUR) 		1733003016NRG24081220230268570 10/12/2023 rajkumar 1733003016WL029345 rajkumar 00089 CBIN0283023 1100 1100 Processed 29/02/2024 462637670 rajkumar CENTRAL BANK OF INDIA(607115)
15 PATAN MP-33-003-016-007/3
(GOPPUR) 		1733003016NRG24081220230268584 10/12/2023 jugraj singh 1733003016WL029345 jugraj singh 00089 CBIN0283023 880 880 Processed 29/02/2024 462637670 jugrajsingh CENTRAL BANK OF INDIA(607115)
16 PATAN MP-33-003-016-007/3
(GOPPUR) 		1733003016NRG24081220230268585 10/12/2023 sona bai 1733003016WL029345 sona bai 00089 CBIN0283023 880 880 Processed 01/03/2024 462637670 sonabai UNION BANK OF INDIA(508500)
17 PATAN MP-33-003-016-007/300
(GOPPUR) 		1733003016NRG24081220230268587 10/12/2023 Gudadi Bai 1733003016WL029345 Gudadi Bai 00089 CBIN0283023 880 880 Processed 29/02/2024 462637670 GudadiBai CENTRAL BANK OF INDIA(607115)
18 PATAN MP-33-003-016-007/302
(GOPPUR) 		1733003016NRG24081220230268591 10/12/2023 KALPANA BAI 1733003016WL029345 KALPANA BAI 00089 CBIN0283023 880 880 Processed 29/02/2024 462637670 KALPANABAI CENTRAL BANK OF INDIA(607115)
19 PATAN MP-33-003-016-007/302
(GOPPUR) 		1733003016NRG24081220230268590 10/12/2023 MANJOO SINGH 1733003016WL029345 MANJOO SINGH 00089 CBIN0283023 880 880 Processed 29/02/2024 462637670 MANJOOSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8800 8800
20 PATAN MP-33-003-070-003/166
(BARODA (HADA)) 		1733003070NRG24081220230268718 10/12/2023 VANDANA 1733003070WL029368 VANDANA 00176 IDIB000M521 1320 1320 Processed 29/02/2024 462637670 VANDANA INDIAN BANK(607105)
SubTotal 1320 1320
21 PATAN MP-33-003-046-001/451-B
(JURIKALA) 		1733003080NRG24091220230269311 10/12/2023 arjun singh 1733003080WL029411 arjun singh 00176 IDIB000P589 2873 2873 Processed 29/02/2024 462637670 arjunsingh INDIAN BANK(607105)
SubTotal 2873 2873
22 PATAN MP-33-003-016-004/10-A
(GOPPUR) 		1733003016NRG24081220230268559 10/12/2023 SUNIL CHAMAR 1733003016WL029345 SUNIL CHAMAR 00415 SBIN0012164 1100 1100 Processed 01/03/2024 462637670 SUNILCHAMAR STATE BANK OF INDIA(508548)
23 PATAN MP-33-003-016-004/33-A
(GOPPUR) 		1733003016NRG24081220230268561 10/12/2023 Lattu singh 1733003016WL029345 Lattu singh 00415 SBIN0012164 1100 1100 Processed 01/03/2024 462637670 Lattusingh UNION BANK OF INDIA(508500)
24 PATAN MP-33-003-016-007/107-A
(GOPPUR) 		1733003016NRG24081220230268563 10/12/2023 bhagwati bai 1733003016WL029345 bhagwati bai 00415 SBIN0012164 1100 1100 Processed 01/03/2024 462637670 bhagwatibai STATE BANK OF INDIA(508548)
25 PATAN MP-33-003-016-007/107-A
(GOPPUR) 		1733003016NRG24081220230268562 10/12/2023 Chandan singh 1733003016WL029345 Chandan singh 00415 SBIN0012164 1100 1100 Processed 01/03/2024 462637670 Chandansingh STATE BANK OF INDIA(508548)
26 PATAN MP-33-003-016-007/107-C
(GOPPUR) 		1733003016NRG24081220230268565 10/12/2023 Babita bai 1733003016WL029345 Babita bai 00415 SBIN0012164 1100 1100 Processed 01/03/2024 462637670 Babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATAN MP-33-003-016-007/107-C
(GOPPUR) 		1733003016NRG24081220230268564 10/12/2023 Lochan singh 1733003016WL029345 Lochan singh 00415 SBIN0012164 1100 1100 Processed 01/03/2024 462637670 Lochansingh STATE BANK OF INDIA(508548)
28 PATAN MP-33-003-016-007/107-D
(GOPPUR) 		1733003016NRG24081220230268566 10/12/2023 neelesh 1733003016WL029345 neelesh 00415 SBIN0012164 1100 1100 Processed 01/03/2024 462637670 neelesh STATE BANK OF INDIA(508548)
29 PATAN MP-33-003-016-007/16-D
(GOPPUR) 		1733003016NRG24081220230268568 10/12/2023 gore lal 1733003016WL029345 gore lal 00415 SBIN0012164 1100 1100 Processed 01/03/2024 462637670 gorelal STATE BANK OF INDIA(508548)
30 PATAN MP-33-003-016-007/18-A
(GOPPUR) 		1733003016NRG24081220230268571 10/12/2023 savita bai 1733003016WL029345 savita bai 00415 SBIN0012164 1100 1100 Processed 01/03/2024 462637670 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 PATAN MP-33-003-016-007/208
(GOPPUR) 		1733003016NRG24081220230268572 10/12/2023 bhuvani 1733003016WL029345 bhuvani 00415 SBIN0012164 1100 1100 Processed 01/03/2024 462637670 bhuvani STATE BANK OF INDIA(508548)
32 PATAN MP-33-003-016-007/281
(GOPPUR) 		1733003016NRG24081220230268574 10/12/2023 Gafal singh 1733003016WL029345 Gafal singh 00415 SBIN0012164 1100 1100 Processed 01/03/2024 462637670 Gafalsingh STATE BANK OF INDIA(508548)
33 PATAN MP-33-003-016-007/281
(GOPPUR) 		1733003016NRG24081220230268575 10/12/2023 Neema 1733003016WL029345 Neema 00415 SBIN0012164 1100 1100 Processed 01/03/2024 462637670 Neema INDIA POST PAYMENTS BANK LIMITED(508528)
34 PATAN MP-33-003-016-007/295
(GOPPUR) 		1733003016NRG24081220230268580 10/12/2023 LAKHAN SINGH 1733003016WL029345 LAKHAN SINGH 00415 SBIN0012164 1100 1100 Processed 01/03/2024 462637670 LAKHANSINGH STATE BANK OF INDIA(508548)
35 PATAN MP-33-003-016-007/299
(GOPPUR) 		1733003016NRG24081220230268582 10/12/2023 GAJENDRA SINGH 1733003016WL029345 GAJENDRA SINGH 00415 SBIN0012164 1100 1100 Processed 01/03/2024 462637670 GAJENDRASINGH BANK OF BARODA(606985)
36 PATAN MP-33-003-016-007/300
(GOPPUR) 		1733003016NRG24081220230268586 10/12/2023 ISHWAR DAS SINGH 1733003016WL029345 ISHWAR DAS SINGH 00415 SBIN0012164 880 880 Processed 01/03/2024 462637670 ISHWARDASSINGH STATE BANK OF INDIA(508548)
SubTotal 16280 16280
37 PATAN MP-33-003-016-007/107-D
(GOPPUR) 		1733003016NRG24081220230268567 10/12/2023 ROSHNI 1733003016WL029345 ROSHNI 00468 UBIN0559750 1100 1100 Processed 01/03/2024 462637670 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PATAN MP-33-003-016-007/284
(GOPPUR) 		1733003016NRG24081220230268576 10/12/2023 khillu singh 1733003016WL029345 khillu singh 00468 UBIN0559750 1100 1100 Processed 01/03/2024 462637670 khillusingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 PATAN MP-33-003-016-007/293
(GOPPUR) 		1733003016NRG24081220230268579 10/12/2023 URMILA BAI 1733003016WL029345 URMILA BAI 00468 UBIN0559750 1100 1100 Processed 01/03/2024 462637670 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PATAN MP-33-003-016-007/295
(GOPPUR) 		1733003016NRG24081220230268581 10/12/2023 SAVTRI BAI 1733003016WL029345 SAVTRI BAI 00468 UBIN0559750 1100 1100 Processed 01/03/2024 462637670 SAVTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PATAN MP-33-003-016-007/299
(GOPPUR) 		1733003016NRG24081220230268583 10/12/2023 RASHMI 1733003016WL029345 RASHMI 00468 UBIN0559750 1100 1100 Processed 29/02/2024 462637670 RASHMI CENTRAL BANK OF INDIA(607115)
42 PATAN MP-33-003-016-007/301
(GOPPUR) 		1733003016NRG24081220230268589 10/12/2023 MANDI BAI 1733003016WL029345 MANDI BAI 00468 UBIN0559750 880 880 Processed 01/03/2024 462637670 MANDIBAI UNION BANK OF INDIA(508500)
43 PATAN MP-33-003-016-007/301
(GOPPUR) 		1733003016NRG24081220230268588 10/12/2023 SANJAY YADAV 1733003016WL029345 SANJAY YADAV 00468 UBIN0559750 880 880 Processed 01/03/2024 462637670 SANJAYYADAV JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
44 PATAN MP-33-003-016-007/303
(GOPPUR) 		1733003016NRG24081220230268592 10/12/2023 KUSAM BAI 1733003016WL029345 KUSAM BAI 00468 UBIN0559750 880 880 Processed 29/02/2024 462637670 KUSAMBAI CENTRAL BANK OF INDIA(607115)
45 PATAN MP-33-003-020-001/105-D
(KEYMOURI) 		1733003020NRG24091220230269688 10/12/2023 Rameti 1733003020WL029453 Rameti 00468 UBIN0559750 1105 1105 Processed 01/03/2024 462637670 Rameti UNION BANK OF INDIA(508500)
SubTotal 9245 9245
46 PATAN MP-33-003-047-001/19-B
(HARDUA (PONDI)) 		1733003047NRG24091220230269802 10/12/2023 SOORAJ 1733003047WL029463 SOORAJ 00688 FINO0001446 1547 1547 Processed 29/02/2024 462637670 SOORAJ FINO PAYMENTS BANK LTD(608001)
47 PATAN MP-33-003-047-001/19-D
(HARDUA (PONDI)) 		1733003047NRG24091220230269803 10/12/2023 DURGA BAI 1733003047WL029463 DURGA BAI 00688 FINO0001446 1547 1547 Processed 29/02/2024 462637670 DURGABAI FINO PAYMENTS BANK LTD(608001)
48 PATAN MP-33-003-047-001/20-B
(HARDUA (PONDI)) 		1733003047NRG24091220230269804 10/12/2023 PUSHAPA BAI 1733003047WL029463 PUSHAPA BAI 00688 FINO0001446 1547 1547 Processed 29/02/2024 462637670 PUSHAPABAI FINO PAYMENTS BANK LTD(608001)
49 PATAN MP-33-003-047-001/21-C
(HARDUA (PONDI)) 		1733003047NRG24091220230269805 10/12/2023 RUKMANI 1733003047WL029463 RUKMANI 00688 FINO0001446 1547 1547 Processed 29/02/2024 462637670 RUKMANI FINO PAYMENTS BANK LTD(608001)
50 PATAN MP-33-003-047-001/22-C
(HARDUA (PONDI)) 		1733003047NRG24091220230269806 10/12/2023 VIKARAM 1733003047WL029463 VIKARAM 00688 FINO0001446 1547 1547 Processed 29/02/2024 462637670 VIKARAM FINO PAYMENTS BANK LTD(608001)
51 PATAN MP-33-003-047-001/23-C
(HARDUA (PONDI)) 		1733003047NRG24091220230269807 10/12/2023 KISHANA BAI 1733003047WL029463 KISHANA BAI 00688 FINO0001446 1547 1547 Processed 29/02/2024 462637670 KISHANABAI FINO PAYMENTS BANK LTD(608001)
52 PATAN MP-33-003-047-001/23-D
(HARDUA (PONDI)) 		1733003047NRG24091220230269808 10/12/2023 PEMLATA 1733003047WL029463 PEMLATA 00688 FINO0001446 1547 1547 Processed 29/02/2024 462637670 PEMLATA FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
53 PATAN MP-33-003-016-007/284
(GOPPUR) 		1733003016NRG24081220230268577 10/12/2023 GEETA BAI 1733003016WL029345 GEETA BAI 00691 IPOS0000001 1100 1100 Processed 01/03/2024 462637670 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
54 PATAN MP-33-003-070-003/166
(BARODA (HADA)) 		1733003070NRG24081220230268717 10/12/2023 KAILASH 1733003070WL029368 KAILASH 00697 BKID0NAMRGB 1320 1320 Processed 29/02/2024 462637670 KAILASH INDIAN BANK(607105)
SubTotal 1320 1320
Total 62581 62581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_101223APB_FTO_383854 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 884
2 PATAN MP1733003_101223APB_FTO_383854 Bank of Maharastra MAHB0000887 SAKRA 5525
3 PATAN MP1733003_101223APB_FTO_383854 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 4405
4 PATAN MP1733003_101223APB_FTO_383854 Central Bank Of India CBIN0283023 KASLI LOHARI 8800
5 PATAN MP1733003_101223APB_FTO_383854 Indian Bank IDIB000M521 JABALPUR MADHOTAL 1320
6 PATAN MP1733003_101223APB_FTO_383854 Indian Bank IDIB000P589 Jabalpur Patan 2873
7 PATAN MP1733003_101223APB_FTO_383854 State Bank of India SBIN0012164 KATANGI 16280
8 PATAN MP1733003_101223APB_FTO_383854 Union Bank of India UBIN0559750 KATANGI 9245
9 PATAN MP1733003_101223APB_FTO_383854 Fino Payments Bank Ltd FINO0001446 MP RO 10829
10 PATAN MP1733003_101223APB_FTO_383854 India Post Payments Bank IPOS0000001 Jabalpur 1100
11 PATAN MP1733003_101223APB_FTO_383854 Madhya Pradesh Gramin Bank BKID0NAMRGB PATAN 1320

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