Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:05:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_170723FTO_173128
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-33-003-044-002/422
(KANTI DHAMNEE) 		1733003044NRG24150720230104768 17/07/2023 amit 1733003044WL009610 amit 00045 BARB0UDANAX 1326 1326 Processed 21/07/2023 091735702 amit (000000)
SubTotal 1326 1326
2 PATAN MP-33-003-026-001/114-A
(BILKHARWA) 		1733003026NRG24170720230106161 17/07/2023 Munna 1733003026WL009835 Munna 00051 MAHB0000778 221 221 Processed 21/07/2023 091735702 Munna (000000)
3 PATAN MP-33-003-026-001/114-A
(BILKHARWA) 		1733003026NRG24170720230106162 17/07/2023 Tulsa Bai 1733003026WL009835 Tulsa Bai 00051 MAHB0000778 1326 1326 Processed 21/07/2023 091735702 TulsaBai (000000)
4 PATAN MP-33-003-026-001/5-A
(BILKHARWA) 		1733003026NRG24170720230106168 17/07/2023 Sarupa Chadar 1733003026WL009835 Sarupa Chadar 00051 MAHB0000778 1326 1326 Processed 21/07/2023 091735702 SarupaChadar (000000)
5 PATAN MP-33-003-026-001/5-A
(BILKHARWA) 		1733003026NRG24170720230106167 17/07/2023 SHIV LAL 1733003026WL009835 SHIV LAL 00051 MAHB0000778 1326 1326 Processed 21/07/2023 091735702 SHIVLAL (000000)
6 PATAN MP-33-003-026-001/81-A
(BILKHARWA) 		1733003026NRG24170720230106172 17/07/2023 Dharmi 1733003026WL009835 Dharmi 00051 MAHB0000778 1105 1105 Processed 21/07/2023 091735702 Dharmi (000000)
7 PATAN MP-33-003-065-003/45-D
(SIMERIYA (JARAUND)) 		1733003065NRG24160720230105553 17/07/2023 summer prasad 1733003065WL009663 summer prasad 00051 MAHB0000778 1320 1320 Processed 21/07/2023 091735702 summerprasad (000000)
8 PATAN MP-33-003-070-003/52-B
(BARODA (HADA)) 		1733003070NRG24170720230106684 17/07/2023 Naresh Prajapati 1733003070WL009865 Naresh Prajapati 00051 MAHB0000778 663 663 Processed 21/07/2023 091735702 NareshPrajapati (000000)
9 PATAN MP-33-003-071-002/201
(KHAMAUD) 		1733003071NRG24170720230106158 17/07/2023 SEETARAM 1733003071WL009834 SEETARAM 00051 MAHB0000778 1505 1505 Processed 21/07/2023 091735702 SEETARAM (000000)
SubTotal 8792 8792
10 PATAN MP-33-003-024-004/19
(BHARTARI) 		1733003024NRG24150720230104829 17/07/2023 kallu 1733003024WL009620 kallu 00089 CBIN0280746 3403 3403 Processed 21/07/2023 091735702 kallu (000000)
11 PATAN MP-33-003-042-001/574
(PONDIKALA) 		1733003042NRG24170720230106793 17/07/2023 Mullu gond 1733003042WL009890 Mullu gond 00089 CBIN0280746 663 663 Processed 21/07/2023 091735702 Mullugond (000000)
SubTotal 4066 4066
12 PATAN MP-33-003-014-001/12
(RAMKHIRIYA) 		1733003014NRG24170720230106076 17/07/2023 SHILA BAI 1733003014WL009819 SHILA BAI 00089 CBIN0282244 1326 1326 Processed 21/07/2023 091735702 SHILABAI (000000)
13 PATAN MP-33-003-014-001/57
(RAMKHIRIYA) 		1733003014NRG24170720230106080 17/07/2023 ramprasad 1733003014WL009819 ramprasad 00089 CBIN0282244 1326 1326 Processed 21/07/2023 091735702 ramprasad (000000)
14 PATAN MP-33-003-014-002/108-A
(RAMKHIRIYA) 		1733003014NRG24170720230106084 17/07/2023 meena 1733003014WL009819 meena 00089 CBIN0282244 1326 1326 Processed 21/07/2023 091735702 meena (000000)
15 PATAN MP-33-003-014-002/108-A
(RAMKHIRIYA) 		1733003014NRG24170720230106083 17/07/2023 meena 1733003014WL009819 meena 00089 CBIN0282244 1326 1326 Processed 21/07/2023 091735702 meena (000000)
16 PATAN MP-33-003-014-002/30
(RAMKHIRIYA) 		1733003014NRG24170720230106097 17/07/2023 LALEE BAI YADAV 1733003014WL009819 LALEE BAI YADAV 00089 CBIN0282244 1326 1326 Processed 21/07/2023 091735702 LALEEBAIYADAV (000000)
17 PATAN MP-33-003-014-002/335
(RAMKHIRIYA) 		1733003014NRG24170720230106103 17/07/2023 SHARDA GOND 1733003014WL009819 SHARDA GOND 00089 CBIN0282244 1326 1326 Processed 21/07/2023 091735702 SHARDAGOND (000000)
18 PATAN MP-33-003-014-002/72
(RAMKHIRIYA) 		1733003014NRG24170720230106105 17/07/2023 GULAB 1733003014WL009819 GULAB 00089 CBIN0282244 1326 1326 Processed 21/07/2023 091735702 GULAB (000000)
19 PATAN MP-33-003-014-003/6
(RAMKHIRIYA) 		1733003014NRG24170720230106107 17/07/2023 saroj barman 1733003014WL009819 saroj barman 00089 CBIN0282244 1326 1326 Processed 21/07/2023 091735702 sarojbarman (000000)
SubTotal 10608 10608
20 PATAN MP-33-003-042-001/194
(PONDIKALA) 		1733003042NRG24170720230106778 17/07/2023 Rajjulal barman 1733003042WL009890 Rajjulal barman 00176 IDIB000P589 663 663 Processed 21/07/2023 091735702 Rajjulalbarman (000000)
21 PATAN MP-33-003-042-001/313
(PONDIKALA) 		1733003042NRG24170720230106790 17/07/2023 Kamla 1733003042WL009890 Kamla 00176 IDIB000P589 663 663 Processed 21/07/2023 091735702 Kamla (000000)
22 PATAN MP-33-003-042-001/313
(PONDIKALA) 		1733003042NRG24170720230106789 17/07/2023 Manohar 1733003042WL009890 Manohar 00176 IDIB000P589 663 663 Processed 21/07/2023 091735702 Manohar (000000)
23 PATAN MP-33-003-042-001/516
(PONDIKALA) 		1733003042NRG24170720230106791 17/07/2023 Dharmandra 1733003042WL009890 Dharmandra 00176 IDIB000P589 663 663 Processed 21/07/2023 091735702 Dharmandra (000000)
SubTotal 2652 2652
24 PATAN MP-33-003-014-002/31-B
(RAMKHIRIYA) 		1733003014NRG24170720230106102 17/07/2023 Ajay 1733003014WL009819 Ajay 00176 IDIB000W513 1326 1326 Processed 21/07/2023 091735702 Ajay (000000)
SubTotal 1326 1326
25 PATAN MP-33-003-042-001/657-A
(PONDIKALA) 		1733003042NRG24170720230106795 17/07/2023 Sandeep 1733003042WL009890 Sandeep 00354 PUNB0689800 663 663 Processed 22/07/2023 091735702 Sandeep (000000)
SubTotal 663 663
26 PATAN MP-33-003-042-001/574
(PONDIKALA) 		1733003042NRG24170720230106794 17/07/2023 Ramwati 1733003042WL009890 Ramwati 00415 SBIN0005546 663 663 Processed 21/07/2023 091735702 Ramwati (000000)
SubTotal 663 663
27 PATAN MP-33-003-042-001/274
(PONDIKALA) 		1733003042NRG24170720230106785 17/07/2023 Shalini 1733003042WL009890 Shalini 00415 SBIN0012164 663 663 Processed 21/07/2023 091735702 Shalini (000000)
SubTotal 663 663
28 PATAN MP-33-003-026-002/4-A
(BILKHARWA) 		1733003026NRG24170720230106174 17/07/2023 SANTOSH 1733003026WL009835 SANTOSH 00415 SBIN0015021 884 884 Rejected 21/07/2023 091735702 No Such Account
SubTotal 884 884
29 PATAN MP-33-003-042-001/194
(PONDIKALA) 		1733003042NRG24170720230106777 17/07/2023 Tulsa 1733003042WL009890 Tulsa 00468 UBIN0559768 663 663 Processed 21/07/2023 091735702 Tulsa (000000)
30 PATAN MP-33-003-042-001/657-A
(PONDIKALA) 		1733003042NRG24170720230106796 17/07/2023 Krishan bai 1733003042WL009890 Krishan bai 00468 UBIN0559768 663 663 Processed 21/07/2023 091735702 Krishanbai (000000)
SubTotal 1326 1326
31 PATAN MP-33-003-042-001/31
(PONDIKALA) 		1733003042NRG24170720230106788 17/07/2023 BHURA 1733003042WL009890 BHURA 00697 BKID0MG1210 663 663 Processed 21/07/2023 091735702 BHURA (000000)
SubTotal 663 663
Total 33632 33632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_170723FTO_173128 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 1326
2 PATAN MP1733003_170723FTO_173128 Bank of Maharastra MAHB0000778 NUNSAR 8792
3 PATAN MP1733003_170723FTO_173128 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 4066
4 PATAN MP1733003_170723FTO_173128 Central Bank Of India CBIN0282244 BORIYA 10608
5 PATAN MP1733003_170723FTO_173128 Indian Bank IDIB000P589 Jabalpur Patan 2652
6 PATAN MP1733003_170723FTO_173128 Indian Bank IDIB000W513 JABALPUR WRIGHT TOWN 1326
7 PATAN MP1733003_170723FTO_173128 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 663
8 PATAN MP1733003_170723FTO_173128 State Bank of India SBIN0005546 PATAN 663
9 PATAN MP1733003_170723FTO_173128 State Bank of India SBIN0012164 KATANGI 663
10 PATAN MP1733003_170723FTO_173128 State Bank of India SBIN0015021 BELKHADU MOHAS 884
11 PATAN MP1733003_170723FTO_173128 Union Bank of India UBIN0559768 PATAN 1326
12 PATAN MP1733003_170723FTO_173128 Madhya Pradesh Gramin Bank BKID0MG1210 Patan 663

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