Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_020723APB_FTO_143099
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-33-003-025-002/102
(SEHSAN (PADARIYA)) 		1733003025NRG24300620230082516 02/07/2023 ABHISHEK DAHIYA 1733003025WL007487 ABHISHEK DAHIYA 00051 MAHB0000778 884 884 Processed 11/07/2023 799655830 ABHISHEKDAHIYA BANK OF MAHARASHTRA(607387)
2 PATAN MP-33-003-025-002/102
(SEHSAN (PADARIYA)) 		1733003025NRG24300620230082515 02/07/2023 Beni prasad 1733003025WL007487 Beni prasad 00051 MAHB0000778 663 663 Rejected 13/07/2023 799655830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PATAN MP-33-003-025-002/105
(SEHSAN (PADARIYA)) 		1733003025NRG24300620230082517 02/07/2023 Genda bai 1733003025WL007487 Genda bai 00051 MAHB0000778 884 884 Processed 11/07/2023 799655830 Gendabai BANK OF MAHARASHTRA(607387)
4 PATAN MP-33-003-025-002/69
(SEHSAN (PADARIYA)) 		1733003025NRG24300620230082519 02/07/2023 Rajjo Bai 1733003025WL007487 Rajjo Bai 00051 MAHB0000778 884 884 Processed 11/07/2023 799655830 RajjoBai BANK OF MAHARASHTRA(607387)
5 PATAN MP-33-003-025-002/69
(SEHSAN (PADARIYA)) 		1733003025NRG24300620230082518 02/07/2023 Santosh 1733003025WL007487 Santosh 00051 MAHB0000778 884 884 Processed 11/07/2023 799655830 Santosh BANK OF MAHARASHTRA(607387)
6 PATAN MP-33-003-071-002/244
(KHAMAUD) 		1733003071NRG24010720230084304 02/07/2023 parshadilal 1733003071WL007578 parshadilal 00051 MAHB0000778 1526 1526 Processed 11/07/2023 799655830 parshadilal BANK OF MAHARASHTRA(607387)
7 PATAN MP-33-003-071-002/353
(KHAMAUD) 		1733003071NRG24010720230084305 02/07/2023 sitaram 1733003071WL007578 sitaram 00051 MAHB0000778 1526 1526 Processed 11/07/2023 799655830 sitaram BANK OF MAHARASHTRA(607387)
8 PATAN MP-33-003-071-002/357
(KHAMAUD) 		1733003071NRG24010720230084306 02/07/2023 ranjit 1733003071WL007578 ranjit 00051 MAHB0000778 1526 1526 Processed 11/07/2023 799655830 ranjit BANK OF MAHARASHTRA(607387)
9 PATAN MP-33-003-071-002/369
(KHAMAUD) 		1733003071NRG24010720230084307 02/07/2023 PRAVEEN KUMAR 1733003071WL007578 PRAVEEN KUMAR 00051 MAHB0000778 1526 1526 Processed 11/07/2023 799655830 PRAVEENKUMAR BANK OF INDIA(508505)
10 PATAN MP-33-003-071-002/97
(KHAMAUD) 		1733003071NRG24010720230084308 02/07/2023 balkishan 1733003071WL007578 balkishan 00051 MAHB0000778 1526 1526 Processed 11/07/2023 799655830 balkishan BANK OF MAHARASHTRA(607387)
SubTotal 11829 11829
11 PATAN MP-33-003-020-001/109-B
(KEYMOURI) 		1733003000NRG24020720230085943 02/07/2023 SARITA CHAKRAWARTI 1733003WL007717 SARITA CHAKRAWARTI 00051 MAHB0000887 1428 1428 Processed 11/07/2023 799655830 SARITACHAKRAWARTI BANK OF MAHARASHTRA(607387)
12 PATAN MP-33-003-020-001/111-B
(KEYMOURI) 		1733003000NRG24020720230085945 02/07/2023 asha 1733003WL007717 asha 00051 MAHB0000887 1428 1428 Processed 11/07/2023 799655830 asha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
13 PATAN MP-33-003-032-002/137
(RIYANA) 		1733003000NRG24020720230086015 02/07/2023 ishwar puri 1733003WL007752 ishwar puri 00089 CBIN0280746 1547 1547 Processed 12/07/2023 799655830 ishwarpuri CENTRAL BANK OF INDIA(607115)
14 PATAN MP-33-003-032-004/18-A
(RIYANA) 		1733003000NRG24020720230086018 02/07/2023 Dinesh 1733003WL007752 Dinesh 00089 CBIN0280746 1547 1547 Processed 12/07/2023 799655830 Dinesh CENTRAL BANK OF INDIA(607115)
15 PATAN MP-33-003-054-001/201
(SAHSAN (DHANETA)) 		1733003054NRG24020720230085931 02/07/2023 Munni Bai 1733003054WL007714 Munni Bai 00089 CBIN0280746 442 442 Processed 12/07/2023 799655830 MunniBai CENTRAL BANK OF INDIA(607115)
16 PATAN MP-33-003-057-003/216-C
(BARHI) 		1733003057NRG24020720230086009 02/07/2023 Mohan 1733003057WL007749 Mohan 00089 CBIN0280746 1547 1547 Processed 12/07/2023 799655830 Mohan CENTRAL BANK OF INDIA(607115)
17 PATAN MP-33-003-077-004/51
(GURU PIPPRIYA) 		1733003077NRG24020720230085860 02/07/2023 LACHOO 1733003077WL007707 LACHOO 00089 CBIN0280746 1326 1326 Processed 11/07/2023 799655830 LACHOO PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
18 PATAN MP-33-003-019-001/56-A
(KUDA) 		1733003019NRG24010720230084316 02/07/2023 CHANDRA SINGH 1733003019WL007580 CHANDRA SINGH 00089 CBIN0281763 210 210 Processed 12/07/2023 799655830 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 210 210
19 PATAN MP-33-003-022-003/130-A
(BAGASWAHI) 		1733003022NRG24010720230084318 02/07/2023 Preetee 1733003022WL007581 Preetee 00089 CBIN0282020 1224 1224 Processed 11/07/2023 799655830 Preetee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
20 PATAN MP-33-003-057-003/18-D
(BARHI) 		1733003057NRG24020720230086007 02/07/2023 Halli bai 1733003057WL007749 Halli bai 00354 PUNB0689800 1020 1020 Processed 11/07/2023 799655830 Hallibai PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
21 PATAN MP-33-003-020-001/109-B
(KEYMOURI) 		1733003000NRG24020720230085942 02/07/2023 AKHILESH CHAKRAWARTI 1733003WL007717 AKHILESH CHAKRAWARTI 00415 SBIN0005546 1428 1428 Processed 11/07/2023 799655830 AKHILESHCHAKRAWARTI BANK OF MAHARASHTRA(607387)
22 PATAN MP-33-003-020-001/119-B
(KEYMOURI) 		1733003000NRG24020720230085946 02/07/2023 deepak 1733003WL007717 deepak 00415 SBIN0005546 1428 1428 Processed 11/07/2023 799655830 deepak STATE BANK OF INDIA(508548)
23 PATAN MP-33-003-020-001/119-B
(KEYMOURI) 		1733003000NRG24020720230085947 02/07/2023 deepak rajpoot 1733003WL007717 deepak rajpoot 00415 SBIN0005546 1428 1428 Processed 11/07/2023 799655830 deepakrajpoot BANK OF MAHARASHTRA(607387)
24 PATAN MP-33-003-032-002/137-A
(RIYANA) 		1733003000NRG24020720230086016 02/07/2023 mahenndra puri 1733003WL007752 mahenndra puri 00415 SBIN0005546 1547 1547 Processed 11/07/2023 799655830 mahenndrapuri STATE BANK OF INDIA(508548)
25 PATAN MP-33-003-077-003/49
(GURU PIPPRIYA) 		1733003077NRG24020720230085857 02/07/2023 aWADH SINGH THAKUR 1733003077WL007707 aWADH SINGH THAKUR 00415 SBIN0005546 1326 1326 Processed 11/07/2023 799655830 aWADHSINGHTHAKUR PUNJAB NATIONAL BANK(508568)
26 PATAN MP-33-003-077-003/49
(GURU PIPPRIYA) 		1733003077NRG24020720230085858 02/07/2023 KAUSHALYA 1733003077WL007707 KAUSHALYA 00415 SBIN0005546 1326 1326 Processed 11/07/2023 799655830 KAUSHALYA STATE BANK OF INDIA(508548)
27 PATAN MP-33-003-077-003/49-C
(GURU PIPPRIYA) 		1733003077NRG24020720230085859 02/07/2023 Triveni Singh Thakur 1733003077WL007707 Triveni Singh Thakur 00415 SBIN0005546 1326 1326 Processed 11/07/2023 799655830 TriveniSinghThakur STATE BANK OF INDIA(508548)
SubTotal 9809 9809
28 PATAN MP-33-003-019-001/149
(KUDA) 		1733003019NRG24010720230084312 02/07/2023 KANJU BARMAN 1733003019WL007580 KANJU BARMAN 00415 SBIN0012164 210 210 Processed 11/07/2023 799655830 KANJUBARMAN STATE BANK OF INDIA(508548)
29 PATAN MP-33-003-019-001/152
(KUDA) 		1733003019NRG24010720230084313 02/07/2023 MUKESH YADAV 1733003019WL007580 MUKESH YADAV 00415 SBIN0012164 210 210 Processed 11/07/2023 799655830 MUKESHYADAV STATE BANK OF INDIA(508548)
30 PATAN MP-33-003-019-001/56
(KUDA) 		1733003019NRG24010720230084315 02/07/2023 JAGAT SINGH 1733003019WL007580 JAGAT SINGH 00415 SBIN0012164 210 210 Processed 11/07/2023 799655830 JAGATSINGH STATE BANK OF INDIA(508548)
31 PATAN MP-33-003-019-001/56-B
(KUDA) 		1733003019NRG24010720230084317 02/07/2023 DHAN SINGH 1733003019WL007580 DHAN SINGH 00415 SBIN0012164 210 210 Processed 11/07/2023 799655830 DHANSINGH STATE BANK OF INDIA(508548)
SubTotal 840 840
32 PATAN MP-33-003-019-001/206
(KUDA) 		1733003019NRG24010720230084314 02/07/2023 pooran singh 1733003019WL007580 pooran singh 00468 UBIN0559750 210 210 Processed 12/07/2023 799655830 pooransingh CENTRAL BANK OF INDIA(607115)
SubTotal 210 210
33 PATAN MP-33-003-056-002/284
(SIMERIYA) 		1733003056NRG24020720230086011 02/07/2023 bhikam 1733003056WL007750 bhikam 00468 UBIN0559768 1547 1547 Processed 11/07/2023 799655830 bhikam UNION BANK OF INDIA(508500)
SubTotal 1547 1547
34 PATAN MP-33-003-057-003/213-B
(BARHI) 		1733003057NRG24020720230086008 02/07/2023 Roshani 1733003057WL007749 Roshani 00688 FINO0001001 816 816 Processed 11/07/2023 799655830 Roshani FINO PAYMENTS BANK LTD(608001)
35 PATAN MP-33-003-057-003/56-D
(BARHI) 		1733003057NRG24020720230086010 02/07/2023 Rajbahadur 1733003057WL007749 Rajbahadur 00688 FINO0001001 816 816 Processed 11/07/2023 799655830 Rajbahadur FINO PAYMENTS BANK LTD(608001)
SubTotal 1632 1632
36 PATAN MP-33-003-077-004/6-C
(GURU PIPPRIYA) 		1733003077NRG24020720230085861 02/07/2023 santosh baman 1733003077WL007707 santosh baman 00697 BKID0MG1210 1326 1326 Processed 11/07/2023 799655830 santoshbaman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 38912 38912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_020723APB_FTO_143099 Bank of Maharastra MAHB0000778 NUNSAR 11829
2 PATAN MP1733003_020723APB_FTO_143099 Bank of Maharastra MAHB0000887 SAKRA 2856
3 PATAN MP1733003_020723APB_FTO_143099 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 6409
4 PATAN MP1733003_020723APB_FTO_143099 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 210
5 PATAN MP1733003_020723APB_FTO_143099 Central Bank Of India CBIN0282020 BELKHEDA 1224
6 PATAN MP1733003_020723APB_FTO_143099 Punjab National Bank PUNB0689800 PATAN 1020
7 PATAN MP1733003_020723APB_FTO_143099 State Bank of India SBIN0005546 PATAN 9809
8 PATAN MP1733003_020723APB_FTO_143099 State Bank of India SBIN0012164 KATANGI 840
9 PATAN MP1733003_020723APB_FTO_143099 Union Bank of India UBIN0559750 KATANGI 210
10 PATAN MP1733003_020723APB_FTO_143099 Union Bank of India UBIN0559768 PATAN 1547
11 PATAN MP1733003_020723APB_FTO_143099 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1632
12 PATAN MP1733003_020723APB_FTO_143099 Madhya Pradesh Gramin Bank BKID0MG1210 Patan 1326

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