Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:47:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_100923APB_FTO_259463
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-33-003-071-003/415-A
(KHAMAUD) 		1733003071NRG24100920230172107 10/09/2023 ABHISHEK 1733003071WL019601 ABHISHEK 00045 BARB0JABMED 1505 1505 Processed 21/09/2023 322767628 ABHISHEK UNION BANK OF INDIA(508500)
SubTotal 1505 1505
2 PATAN MP-33-003-060-003/157
(MEDHI) 		1733003060NRG24100920230172054 10/09/2023 meera bai 1733003060WL019594 meera bai 00045 BARB0UDANAX 1505 1505 Processed 21/09/2023 322767628 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATAN MP-33-003-060-003/17
(MEDHI) 		1733003060NRG24100920230172055 10/09/2023 hembai 1733003060WL019594 hembai 00045 BARB0UDANAX 1290 1290 Processed 21/09/2023 322767628 hembai BANK OF BARODA(606985)
4 PATAN MP-33-003-060-003/172-A
(MEDHI) 		1733003060NRG24100920230172057 10/09/2023 jyoti 1733003060WL019594 jyoti 00045 BARB0UDANAX 1290 1290 Processed 21/09/2023 322767628 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATAN MP-33-003-060-003/172-A
(MEDHI) 		1733003060NRG24100920230172056 10/09/2023 rajkumar 1733003060WL019594 rajkumar 00045 BARB0UDANAX 1290 1290 Processed 21/09/2023 322767628 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
6 PATAN MP-33-003-060-003/201
(MEDHI) 		1733003060NRG24100920230172058 10/09/2023 aneeta bai 1733003060WL019594 aneeta bai 00045 BARB0UDANAX 1290 1290 Processed 21/09/2023 322767628 aneetabai RATNAKAR BANK(607393)
7 PATAN MP-33-003-060-003/214
(MEDHI) 		1733003060NRG24100920230172059 10/09/2023 tilak 1733003060WL019594 tilak 00045 BARB0UDANAX 1290 1290 Processed 21/09/2023 322767628 tilak BANK OF BARODA(606985)
8 PATAN MP-33-003-060-003/33-A
(MEDHI) 		1733003060NRG24100920230172060 10/09/2023 mamta bai 1733003060WL019594 mamta bai 00045 BARB0UDANAX 1505 1505 Processed 21/09/2023 322767628 mamtabai RATNAKAR BANK(607393)
9 PATAN MP-33-003-060-003/36-A
(MEDHI) 		1733003060NRG24100920230172061 10/09/2023 beby bai 1733003060WL019594 beby bai 00045 BARB0UDANAX 1505 1505 Processed 21/09/2023 322767628 bebybai BANK OF BARODA(606985)
10 PATAN MP-33-003-060-003/76
(MEDHI) 		1733003060NRG24100920230172062 10/09/2023 LATORI 1733003060WL019594 LATORI 00045 BARB0UDANAX 1290 1290 Processed 21/09/2023 322767628 LATORI BANK OF BARODA(606985)
11 PATAN MP-33-003-060-003/76-A
(MEDHI) 		1733003060NRG24100920230172063 10/09/2023 anita 1733003060WL019594 anita 00045 BARB0UDANAX 1505 1505 Processed 21/09/2023 322767628 anita RATNAKAR BANK(607393)
12 PATAN MP-33-003-060-003/76-B
(MEDHI) 		1733003060NRG24100920230172064 10/09/2023 snita 1733003060WL019594 snita 00045 BARB0UDANAX 1505 1505 Processed 21/09/2023 322767628 snita INDUSIND BANK(607189)
13 PATAN MP-33-003-060-005/54-A
(MEDHI) 		1733003060NRG24100920230172066 10/09/2023 satyanarayan 1733003060WL019594 satyanarayan 00045 BARB0UDANAX 1505 1505 Processed 21/09/2023 322767628 satyanarayan BANK OF BARODA(606985)
SubTotal 16770 16770
14 PATAN MP-33-003-071-002/392
(KHAMAUD) 		1733003071NRG24100920230172106 10/09/2023 surendra 1733003071WL019601 surendra 00051 MAHB0000778 1505 1505 Processed 21/09/2023 322767628 surendra BANK OF MAHARASHTRA(607387)
15 PATAN MP-33-003-071-003/422-A
(KHAMAUD) 		1733003071NRG24100920230172108 10/09/2023 ANIKET 1733003071WL019601 ANIKET 00051 MAHB0000778 1505 1505 Processed 21/09/2023 322767628 ANIKET BANK OF MAHARASHTRA(607387)
SubTotal 3010 3010
16 PATAN MP-33-003-022-002/24-A
(BAGASWAHI) 		1733003022NRG24090920230171833 10/09/2023 MANISH 1733003022WL019563 MANISH 00051 MAHB0000887 221 221 Processed 21/09/2023 322767628 MANISH BANK OF MAHARASHTRA(607387)
SubTotal 221 221
17 PATAN MP-33-003-006-001/82
(KAKARHATA) 		1733003006NRG24100920230172113 10/09/2023 summera 1733003006WL019603 summera 00089 CBIN0283023 663 663 Processed 21/09/2023 322767628 summera CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
18 PATAN MP-33-003-060-005/50-A
(MEDHI) 		1733003060NRG24100920230172065 10/09/2023 koNdu lal 1733003060WL019594 koNdu lal 00415 SBIN0005546 1505 1505 Processed 21/09/2023 322767628 koNdulal STATE BANK OF INDIA(508548)
SubTotal 1505 1505
19 PATAN MP-33-003-070-003/166
(BARODA (HADA)) 		1733003070NRG24100920230172050 10/09/2023 KAILASH 1733003070WL019592 KAILASH 00697 BKID0NAMRGB 1320 1320 Processed 21/09/2023 322767628 KAILASH INDIAN BANK(607105)
SubTotal 1320 1320
Total 24994 24994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_100923APB_FTO_259463 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 1505
2 PATAN MP1733003_100923APB_FTO_259463 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 16770
3 PATAN MP1733003_100923APB_FTO_259463 Bank of Maharastra MAHB0000778 NUNSAR 3010
4 PATAN MP1733003_100923APB_FTO_259463 Bank of Maharastra MAHB0000887 SAKRA 221
5 PATAN MP1733003_100923APB_FTO_259463 Central Bank Of India CBIN0283023 KASLI LOHARI 663
6 PATAN MP1733003_100923APB_FTO_259463 State Bank of India SBIN0005546 PATAN 1505
7 PATAN MP1733003_100923APB_FTO_259463 Madhya Pradesh Gramin Bank BKID0NAMRGB PATAN 1320

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