Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_170623APB_FTO_100143
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-33-003-076-002/102
(PADERIYA (BEOHAREE)) 		1733003076NRG24170620230056189 17/06/2023 KEILASH 1733003076WL005495 KEILASH 00051 MAHB0000887 2580 2580 Processed 23/06/2023 514246260 KEILASH STATE BANK OF INDIA(508548)
SubTotal 2580 2580
2 PATAN MP-33-003-032-002/135
(RIYANA) 		1733003032NRG24170620230056186 17/06/2023 ashok puri 1733003032WL005494 ashok puri 00089 CBIN0280746 1224 1224 Processed 23/06/2023 514246260 ashokpuri CENTRAL BANK OF INDIA(607115)
3 PATAN MP-33-003-032-002/137
(RIYANA) 		1733003032NRG24170620230056187 17/06/2023 ishwar puri 1733003032WL005494 ishwar puri 00089 CBIN0280746 1224 1224 Processed 23/06/2023 514246260 ishwarpuri CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
4 PATAN MP-33-003-019-001/121-A
(KUDA) 		1733003019NRG24170620230056081 17/06/2023 JITENDRA BARMAN 1733003019WL005490 JITENDRA BARMAN 00089 CBIN0281763 221 221 Processed 23/06/2023 514246260 JITENDRABARMAN UNION BANK OF INDIA(508500)
5 PATAN MP-33-003-019-001/29
(KUDA) 		1733003019NRG24170620230056086 17/06/2023 SURESH SINGH 1733003019WL005490 SURESH SINGH 00089 CBIN0281763 663 663 Processed 23/06/2023 514246260 SURESHSINGH UNION BANK OF INDIA(508500)
6 PATAN MP-33-003-019-001/56-A
(KUDA) 		1733003019NRG24170620230056088 17/06/2023 CHANDRA SINGH 1733003019WL005490 CHANDRA SINGH 00089 CBIN0281763 663 663 Processed 23/06/2023 514246260 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
7 PATAN MP-33-003-013-002/14-A
(POUNDI (CHAPRI)) 		1733003013NRG24170620230056190 17/06/2023 SANKAR LAL 1733003013WL005496 SANKAR LAL 00089 CBIN0282244 430 430 Processed 23/06/2023 514246260 SANKARLAL CENTRAL BANK OF INDIA(607115)
8 PATAN MP-33-003-013-002/14-A
(POUNDI (CHAPRI)) 		1733003013NRG24170620230056191 17/06/2023 SHEELA BAI 1733003013WL005496 SHEELA BAI 00089 CBIN0282244 430 430 Processed 23/06/2023 514246260 SHEELABAI CENTRAL BANK OF INDIA(607115)
9 PATAN MP-33-003-013-002/201
(POUNDI (CHAPRI)) 		1733003013NRG24170620230056192 17/06/2023 KISHORI BARMAN 1733003013WL005496 KISHORI BARMAN 00089 CBIN0282244 430 430 Processed 23/06/2023 514246260 KISHORIBARMAN CENTRAL BANK OF INDIA(607115)
10 PATAN MP-33-003-013-002/201
(POUNDI (CHAPRI)) 		1733003013NRG24170620230056193 17/06/2023 RADHA BARMAN 1733003013WL005496 RADHA BARMAN 00089 CBIN0282244 430 430 Processed 23/06/2023 514246260 RADHABARMAN CENTRAL BANK OF INDIA(607115)
11 PATAN MP-33-003-013-002/202
(POUNDI (CHAPRI)) 		1733003013NRG24170620230056195 17/06/2023 Mohini 1733003013WL005496 Mohini 00089 CBIN0282244 430 430 Processed 23/06/2023 514246260 Mohini CENTRAL BANK OF INDIA(607115)
12 PATAN MP-33-003-013-002/202
(POUNDI (CHAPRI)) 		1733003013NRG24170620230056194 17/06/2023 Vinod barman 1733003013WL005496 Vinod barman 00089 CBIN0282244 430 430 Processed 23/06/2023 514246260 Vinodbarman CENTRAL BANK OF INDIA(607115)
13 PATAN MP-33-003-013-002/223
(POUNDI (CHAPRI)) 		1733003013NRG24170620230056196 17/06/2023 RAKESH BARMAN 1733003013WL005496 RAKESH BARMAN 00089 CBIN0282244 430 430 Processed 23/06/2023 514246260 RAKESHBARMAN CENTRAL BANK OF INDIA(607115)
14 PATAN MP-33-003-013-002/4-A
(POUNDI (CHAPRI)) 		1733003013NRG24170620230056197 17/06/2023 ram bai 1733003013WL005496 ram bai 00089 CBIN0282244 430 430 Processed 23/06/2023 514246260 rambai CENTRAL BANK OF INDIA(607115)
15 PATAN MP-33-003-013-002/473
(POUNDI (CHAPRI)) 		1733003013NRG24170620230056199 17/06/2023 REENA BARMAN 1733003013WL005496 REENA BARMAN 00089 CBIN0282244 430 430 Processed 23/06/2023 514246260 REENABARMAN CENTRAL BANK OF INDIA(607115)
16 PATAN MP-33-003-013-002/486
(POUNDI (CHAPRI)) 		1733003013NRG24170620230056201 17/06/2023 Seema bai 1733003013WL005496 Seema bai 00089 CBIN0282244 430 430 Processed 23/06/2023 514246260 Seemabai CENTRAL BANK OF INDIA(607115)
17 PATAN MP-33-003-013-002/66-A
(POUNDI (CHAPRI)) 		1733003013NRG24170620230056202 17/06/2023 FAGU LAL 1733003013WL005496 FAGU LAL 00089 CBIN0282244 430 430 Processed 23/06/2023 514246260 FAGULAL CENTRAL BANK OF INDIA(607115)
18 PATAN MP-33-003-013-002/66-A
(POUNDI (CHAPRI)) 		1733003013NRG24170620230056203 17/06/2023 maya bai 1733003013WL005496 maya bai 00089 CBIN0282244 430 430 Processed 23/06/2023 514246260 mayabai CENTRAL BANK OF INDIA(607115)
19 PATAN MP-33-003-013-004/186
(POUNDI (CHAPRI)) 		1733003013NRG24170620230056205 17/06/2023 jyoti yadav 1733003013WL005496 jyoti yadav 00089 CBIN0282244 430 430 Processed 23/06/2023 514246260 jyotiyadav CENTRAL BANK OF INDIA(607115)
20 PATAN MP-33-003-013-004/188
(POUNDI (CHAPRI)) 		1733003013NRG24170620230056206 17/06/2023 kalu singh 1733003013WL005496 kalu singh 00089 CBIN0282244 430 430 Processed 23/06/2023 514246260 kalusingh CENTRAL BANK OF INDIA(607115)
21 PATAN MP-33-003-013-004/189
(POUNDI (CHAPRI)) 		1733003013NRG24170620230056207 17/06/2023 Gulab singh 1733003013WL005496 Gulab singh 00089 CBIN0282244 430 430 Processed 23/06/2023 514246260 Gulabsingh CENTRAL BANK OF INDIA(607115)
22 PATAN MP-33-003-013-004/189
(POUNDI (CHAPRI)) 		1733003013NRG24170620230056208 17/06/2023 Jamni bai 1733003013WL005496 Jamni bai 00089 CBIN0282244 430 430 Processed 23/06/2023 514246260 Jamnibai FINCARE SMALL FINANCE BANK LTD(608304)
23 PATAN MP-33-003-013-004/210
(POUNDI (CHAPRI)) 		1733003013NRG24170620230056210 17/06/2023 DROPTI GOUND 1733003013WL005497 DROPTI GOUND 00089 CBIN0282244 430 430 Processed 23/06/2023 514246260 DROPTIGOUND FINCARE SMALL FINANCE BANK LTD(608304)
24 PATAN MP-33-003-013-004/24
(POUNDI (CHAPRI)) 		1733003013NRG24170620230056212 17/06/2023 RAJU 1733003013WL005497 RAJU 00089 CBIN0282244 430 430 Processed 23/06/2023 514246260 RAJU STATE BANK OF INDIA(508548)
25 PATAN MP-33-003-013-004/24
(POUNDI (CHAPRI)) 		1733003013NRG24170620230056211 17/06/2023 SAROJ BAI 1733003013WL005497 SAROJ BAI 00089 CBIN0282244 430 430 Processed 23/06/2023 514246260 SAROJBAI FINCARE SMALL FINANCE BANK LTD(608304)
26 PATAN MP-33-003-013-004/48-A
(POUNDI (CHAPRI)) 		1733003013NRG24170620230056215 17/06/2023 SHIVANI 1733003013WL005497 SHIVANI 00089 CBIN0282244 430 430 Processed 23/06/2023 514246260 SHIVANI FINCARE SMALL FINANCE BANK LTD(608304)
27 PATAN MP-33-003-013-004/48-A
(POUNDI (CHAPRI)) 		1733003013NRG24170620230056214 17/06/2023 VISHNU 1733003013WL005497 VISHNU 00089 CBIN0282244 430 430 Processed 23/06/2023 514246260 VISHNU CENTRAL BANK OF INDIA(607115)
28 PATAN MP-33-003-013-004/6
(POUNDI (CHAPRI)) 		1733003013NRG24170620230056216 17/06/2023 BASORI LAL 1733003013WL005497 BASORI LAL 00089 CBIN0282244 430 430 Processed 23/06/2023 514246260 BASORILAL CENTRAL BANK OF INDIA(607115)
29 PATAN MP-33-003-013-004/6
(POUNDI (CHAPRI)) 		1733003013NRG24170620230056217 17/06/2023 DASODA BAI 1733003013WL005497 DASODA BAI 00089 CBIN0282244 430 430 Processed 23/06/2023 514246260 DASODABAI INDUSIND BANK(607189)
30 PATAN MP-33-003-013-004/69-A
(POUNDI (CHAPRI)) 		1733003013NRG24170620230056219 17/06/2023 ASHA BAI 1733003013WL005497 ASHA BAI 00089 CBIN0282244 430 430 Processed 23/06/2023 514246260 ASHABAI CENTRAL BANK OF INDIA(607115)
31 PATAN MP-33-003-013-004/69-A
(POUNDI (CHAPRI)) 		1733003013NRG24170620230056218 17/06/2023 KAMLESH 1733003013WL005497 KAMLESH 00089 CBIN0282244 430 430 Processed 23/06/2023 514246260 KAMLESH CENTRAL BANK OF INDIA(607115)
32 PATAN MP-33-003-013-004/8
(POUNDI (CHAPRI)) 		1733003013NRG24170620230056220 17/06/2023 komal chodhary 1733003013WL005497 komal chodhary 00089 CBIN0282244 430 430 Processed 23/06/2023 514246260 komalchodhary CENTRAL BANK OF INDIA(607115)
33 PATAN MP-33-003-013-006/104
(POUNDI (CHAPRI)) 		1733003013NRG24170620230056221 17/06/2023 sukhdev pardhan 1733003013WL005497 sukhdev pardhan 00089 CBIN0282244 430 430 Processed 23/06/2023 514246260 sukhdevpardhan CENTRAL BANK OF INDIA(607115)
34 PATAN MP-33-003-013-006/35
(POUNDI (CHAPRI)) 		1733003013NRG24170620230056223 17/06/2023 dheeraj pardhan 1733003013WL005497 dheeraj pardhan 00089 CBIN0282244 430 430 Processed 23/06/2023 514246260 dheerajpardhan CENTRAL BANK OF INDIA(607115)
35 PATAN MP-33-003-013-006/35
(POUNDI (CHAPRI)) 		1733003013NRG24170620230056224 17/06/2023 Sangita pradhan 1733003013WL005497 Sangita pradhan 00089 CBIN0282244 430 430 Processed 23/06/2023 514246260 Sangitapradhan CENTRAL BANK OF INDIA(607115)
36 PATAN MP-33-003-013-006/86
(POUNDI (CHAPRI)) 		1733003013NRG24170620230056225 17/06/2023 kanchhedi lal 1733003013WL005497 kanchhedi lal 00089 CBIN0282244 430 430 Processed 23/06/2023 514246260 kanchhedilal CENTRAL BANK OF INDIA(607115)
37 PATAN MP-33-003-013-006/88
(POUNDI (CHAPRI)) 		1733003013NRG24170620230056227 17/06/2023 kalpna 1733003013WL005497 kalpna 00089 CBIN0282244 430 430 Processed 23/06/2023 514246260 kalpna CENTRAL BANK OF INDIA(607115)
38 PATAN MP-33-003-013-006/88
(POUNDI (CHAPRI)) 		1733003013NRG24170620230056226 17/06/2023 tulsiram sahu 1733003013WL005497 tulsiram sahu 00089 CBIN0282244 430 430 Processed 23/06/2023 514246260 tulsiramsahu CENTRAL BANK OF INDIA(607115)
39 PATAN MP-33-003-013-006/92
(POUNDI (CHAPRI)) 		1733003013NRG24170620230056228 17/06/2023 shivkumar shrma 1733003013WL005497 shivkumar shrma 00089 CBIN0282244 430 430 Processed 23/06/2023 514246260 shivkumarshrma CENTRAL BANK OF INDIA(607115)
SubTotal 14190 14190
40 PATAN MP-33-003-007-001/163-A
(GANIYARI) 		1733003007NRG24170620230054840 17/06/2023 dhan singh 1733003007WL005397 dhan singh 00089 CBIN0283023 1320 1320 Processed 23/06/2023 514246260 dhansingh CENTRAL BANK OF INDIA(607115)
41 PATAN MP-33-003-007-001/18
(GANIYARI) 		1733003007NRG24170620230054841 17/06/2023 RAMKUMAR 1733003007WL005397 RAMKUMAR 00089 CBIN0283023 1320 1320 Processed 23/06/2023 514246260 RAMKUMAR CENTRAL BANK OF INDIA(607115)
42 PATAN MP-33-003-009-001/127
(BHILAUDA) 		1733003009NRG24170620230056183 17/06/2023 PRACHI VISHWAKARMA 1733003009WL005492 PRACHI VISHWAKARMA 00089 CBIN0283023 1104 1104 Processed 23/06/2023 514246260 PRACHIVISHWAKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 3744 3744
43 PATAN MP-33-003-044-001/57
(KANTI DHAMNEE) 		1733003044NRG24170620230056317 17/06/2023 man singh 1733003044WL005502 man singh 00176 IDIB000P589 3315 3315 Processed 23/06/2023 514246260 mansingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
44 PATAN MP-33-003-047-001/63-A
(HARDUA (PONDI)) 		1733003047NRG24170620230056011 17/06/2023 Radha bai 1733003047WL005488 Radha bai 00176 IDIB000S643 3094 3094 Processed 23/06/2023 514246260 Radhabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
45 PATAN MP-33-003-044-002/17-D
(KANTI DHAMNEE) 		1733003044NRG24170620230056318 17/06/2023 raj kumar 1733003044WL005502 raj kumar 00354 PUNB0689800 3315 3315 Processed 23/06/2023 514246260 rajkumar PUNJAB NATIONAL BANK(508568)
46 PATAN MP-33-003-044-002/49
(KANTI DHAMNEE) 		1733003044NRG24170620230056322 17/06/2023 suneel 1733003044WL005503 suneel 00354 PUNB0689800 3315 3315 Processed 23/06/2023 514246260 suneel PUNJAB NATIONAL BANK(508568)
47 PATAN MP-33-003-044-003/50
(KANTI DHAMNEE) 		1733003044NRG24170620230056320 17/06/2023 kandhilal 1733003044WL005502 kandhilal 00354 PUNB0689800 3315 3315 Processed 23/06/2023 514246260 kandhilal BANK OF BARODA(606985)
SubTotal 9945 9945
48 PATAN MP-33-003-032-002/137-A
(RIYANA) 		1733003032NRG24170620230056188 17/06/2023 mahenndra puri 1733003032WL005494 mahenndra puri 00415 SBIN0005546 1224 1224 Processed 23/06/2023 514246260 mahenndrapuri STATE BANK OF INDIA(508548)
49 PATAN MP-33-003-040-001/263
(JATWA) 		1733003040NRG24170620230055372 17/06/2023 Lala 1733003040WL005442 Lala 00415 SBIN0005546 3315 3315 Processed 23/06/2023 514246260 Lala STATE BANK OF INDIA(508548)
50 PATAN MP-33-003-046-001/864
(JURIKALA) 		1733003046NRG24170620230055170 17/06/2023 sunita bai 1733003046WL005431 sunita bai 00415 SBIN0005546 2595 2595 Processed 23/06/2023 514246260 sunitabai STATE BANK OF INDIA(508548)
SubTotal 7134 7134
51 PATAN MP-33-003-001-002/40-A
(POUNDI (RAJGHAT)) 		1733003001NRG24170620230054912 17/06/2023 GINDU 1733003001WL005410 GINDU 00415 SBIN0012164 1547 1547 Processed 23/06/2023 514246260 GINDU STATE BANK OF INDIA(508548)
52 PATAN MP-33-003-019-001/149
(KUDA) 		1733003019NRG24170620230056082 17/06/2023 KANJU BARMAN 1733003019WL005490 KANJU BARMAN 00415 SBIN0012164 663 663 Processed 23/06/2023 514246260 KANJUBARMAN STATE BANK OF INDIA(508548)
53 PATAN MP-33-003-019-001/154-A
(KUDA) 		1733003019NRG24170620230056083 17/06/2023 MILAN LAL BARMAN 1733003019WL005490 MILAN LAL BARMAN 00415 SBIN0012164 663 663 Processed 23/06/2023 514246260 MILANLALBARMAN STATE BANK OF INDIA(508548)
54 PATAN MP-33-003-019-001/202
(KUDA) 		1733003019NRG24170620230056084 17/06/2023 Mukesh barman 1733003019WL005490 Mukesh barman 00415 SBIN0012164 663 663 Processed 23/06/2023 514246260 Mukeshbarman STATE BANK OF INDIA(508548)
55 PATAN MP-33-003-019-001/56
(KUDA) 		1733003019NRG24170620230056087 17/06/2023 JAGAT SINGH 1733003019WL005490 JAGAT SINGH 00415 SBIN0012164 663 663 Processed 23/06/2023 514246260 JAGATSINGH STATE BANK OF INDIA(508548)
56 PATAN MP-33-003-019-001/56-B
(KUDA) 		1733003019NRG24170620230056089 17/06/2023 DHAN SINGH 1733003019WL005490 DHAN SINGH 00415 SBIN0012164 663 663 Processed 23/06/2023 514246260 DHANSINGH STATE BANK OF INDIA(508548)
SubTotal 4862 4862
57 PATAN MP-33-003-013-002/473
(POUNDI (CHAPRI)) 		1733003013NRG24170620230056198 17/06/2023 RAJESH BARMAN 1733003013WL005496 RAJESH BARMAN 00415 SBIN0015021 430 430 Processed 23/06/2023 514246260 RAJESHBARMAN STATE BANK OF INDIA(508548)
58 PATAN MP-33-003-013-006/135
(POUNDI (CHAPRI)) 		1733003013NRG24170620230056222 17/06/2023 Appu sarma 1733003013WL005497 Appu sarma 00415 SBIN0015021 430 430 Processed 23/06/2023 514246260 Appusarma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 860 860
59 PATAN MP-33-003-019-001/206
(KUDA) 		1733003019NRG24170620230056085 17/06/2023 pooran singh 1733003019WL005490 pooran singh 00468 UBIN0559750 663 663 Processed 23/06/2023 514246260 pooransingh CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
60 PATAN MP-33-003-044-002/443
(KANTI DHAMNEE) 		1733003044NRG24170620230056321 17/06/2023 chandra kumar 1733003044WL005503 chandra kumar 00468 UBIN0559768 3315 3315 Processed 23/06/2023 514246260 chandrakumar UNION BANK OF INDIA(508500)
61 PATAN MP-33-003-046-001/788
(JURIKALA) 		1733003046NRG24170620230055166 17/06/2023 jagdish 1733003046WL005431 jagdish 00468 UBIN0559768 3315 3315 Processed 23/06/2023 514246260 jagdish UNION BANK OF INDIA(508500)
62 PATAN MP-33-003-046-001/848
(JURIKALA) 		1733003046NRG24170620230055168 17/06/2023 ram sahay 1733003046WL005431 ram sahay 00468 UBIN0559768 3315 3315 Processed 23/06/2023 514246260 ramsahay UNION BANK OF INDIA(508500)
SubTotal 9945 9945
63 PATAN MP-33-003-047-001/16-A
(HARDUA (PONDI)) 		1733003047NRG24140620230048420 17/06/2023 Munna lal 1733003047WL004977 Munna lal 00688 FINO0001446 3094 3094 Processed 23/06/2023 514246260 Munnalal FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
64 PATAN MP-33-003-046-001/833
(JURIKALA) 		1733003046NRG24170620230055167 17/06/2023 POORAN SINGH 1733003046WL005431 POORAN SINGH 00697 BKID0MG1210 3315 3315 Processed 23/06/2023 514246260 POORANSINGH JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 3315 3315
Total 70736 70736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_170623APB_FTO_100143 Bank of Maharastra MAHB0000887 sakra 2580
2 PATAN MP1733003_170623APB_FTO_100143 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 2448
3 PATAN MP1733003_170623APB_FTO_100143 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 1547
4 PATAN MP1733003_170623APB_FTO_100143 Central Bank Of India CBIN0282244 BORIYA 14190
5 PATAN MP1733003_170623APB_FTO_100143 Central Bank Of India CBIN0283023 KASLI LOHARI 3744
6 PATAN MP1733003_170623APB_FTO_100143 Indian Bank IDIB000P589 Jabalpur Patan 3315
7 PATAN MP1733003_170623APB_FTO_100143 Indian Bank IDIB000S643 Shahpura Bhitoni 3094
8 PATAN MP1733003_170623APB_FTO_100143 Punjab National Bank PUNB0689800 PATAN 3315
9 PATAN MP1733003_170623APB_FTO_100143 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 6630
10 PATAN MP1733003_170623APB_FTO_100143 State Bank of India SBIN0005546 PATAN 7134
11 PATAN MP1733003_170623APB_FTO_100143 State Bank of India SBIN0012164 KATANGI 4862
12 PATAN MP1733003_170623APB_FTO_100143 State Bank of India SBIN0015021 BELKHADU MOHAS 860
13 PATAN MP1733003_170623APB_FTO_100143 Union Bank of India UBIN0559750 KATANGI 663
14 PATAN MP1733003_170623APB_FTO_100143 Union Bank of India UBIN0559768 PATAN 9945
15 PATAN MP1733003_170623APB_FTO_100143 Fino Payments Bank Ltd FINO0001446 MP RO 3094
16 PATAN MP1733003_170623APB_FTO_100143 Madhya Pradesh Gramin Bank BKID0MG1210 Patan 3315

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