Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:06:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_031023APB_FTO_301283
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-33-003-059-001/26-B
(UDNA (SADAK)) 		1733003059NRG24031020230197675 03/10/2023 vishwanath 1733003059WL022534 vishwanath 00045 BARB0UDANAX 800 800 Processed 09/11/2023 291900702 vishwanath BANK OF BARODA(606985)
2 PATAN MP-33-003-059-001/356
(UDNA (SADAK)) 		1733003059NRG24031020230197676 03/10/2023 VINAY 1733003059WL022534 VINAY 00045 BARB0UDANAX 800 800 Processed 09/11/2023 291900702 VINAY BANK OF BARODA(606985)
3 PATAN MP-33-003-059-001/378-A
(UDNA (SADAK)) 		1733003059NRG24031020230197677 03/10/2023 Gourav 1733003059WL022534 Gourav 00045 BARB0UDANAX 800 800 Processed 09/11/2023 291900702 Gourav UNION BANK OF INDIA(508500)
4 PATAN MP-33-003-059-001/383
(UDNA (SADAK)) 		1733003059NRG24031020230197678 03/10/2023 Laxmi prasad 1733003059WL022534 Laxmi prasad 00045 BARB0UDANAX 800 800 Processed 09/11/2023 291900702 Laxmiprasad BANK OF BARODA(606985)
5 PATAN MP-33-003-059-001/392
(UDNA (SADAK)) 		1733003059NRG24031020230197679 03/10/2023 Chatur sing 1733003059WL022534 Chatur sing 00045 BARB0UDANAX 800 800 Processed 09/11/2023 291900702 Chatursing BANK OF BARODA(606985)
6 PATAN MP-33-003-059-001/96
(UDNA (SADAK)) 		1733003059NRG24031020230197680 03/10/2023 Sudheer patel 1733003059WL022534 Sudheer patel 00045 BARB0UDANAX 800 800 Processed 09/11/2023 291900702 Sudheerpatel BANK OF BARODA(606985)
SubTotal 4800 4800
7 PATAN MP-33-003-025-001/16
(SEHSAN (PADARIYA)) 		1733003025NRG24031020230197346 03/10/2023 Manoj 1733003025WL022502 Manoj 00051 MAHB0000778 660 660 Processed 09/11/2023 291900702 Manoj BANK OF MAHARASHTRA(607387)
8 PATAN MP-33-003-025-002/105
(SEHSAN (PADARIYA)) 		1733003025NRG24031020230197347 03/10/2023 Genda bai 1733003025WL022502 Genda bai 00051 MAHB0000778 660 660 Processed 09/11/2023 291900702 Gendabai BANK OF MAHARASHTRA(607387)
9 PATAN MP-33-003-069-003/164
(JARAUND) 		1733003069NRG24031020230197982 03/10/2023 GAJRAJ SINGH 1733003069WL022566 GAJRAJ SINGH 00051 MAHB0000778 1540 1540 Processed 09/11/2023 291900702 GAJRAJSINGH BANK OF MAHARASHTRA(607387)
10 PATAN MP-33-003-069-003/164
(JARAUND) 		1733003069NRG24031020230197983 03/10/2023 Shukhraj 1733003069WL022566 Shukhraj 00051 MAHB0000778 1540 1540 Processed 09/11/2023 291900702 Shukhraj BANK OF MAHARASHTRA(607387)
11 PATAN MP-33-003-069-003/184
(JARAUND) 		1733003069NRG24031020230197984 03/10/2023 sonu 1733003069WL022566 sonu 00051 MAHB0000778 1540 1540 Processed 09/11/2023 291900702 sonu BANK OF MAHARASHTRA(607387)
12 PATAN MP-33-003-069-003/28-A
(JARAUND) 		1733003069NRG24031020230197985 03/10/2023 TULARAM 1733003069WL022566 TULARAM 00051 MAHB0000778 1540 1540 Processed 09/11/2023 291900702 TULARAM BANK OF MAHARASHTRA(607387)
SubTotal 7480 7480
13 PATAN MP-33-003-027-002/21
(JAMUNIA) 		1733003027NRG24031020230197897 03/10/2023 ankit 1733003027WL022549 ankit 00051 MAHB0000887 1326 1326 Processed 09/11/2023 291900702 ankit BANK OF MAHARASHTRA(607387)
14 PATAN MP-33-003-027-005/14
(JAMUNIA) 		1733003027NRG24031020230197900 03/10/2023 devsingh 1733003027WL022549 devsingh 00051 MAHB0000887 1326 1326 Processed 09/11/2023 291900702 devsingh BANK OF MAHARASHTRA(607387)
15 PATAN MP-33-003-027-005/14
(JAMUNIA) 		1733003027NRG24031020230197899 03/10/2023 sakun bai 1733003027WL022549 sakun bai 00051 MAHB0000887 1326 1326 Processed 09/11/2023 291900702 sakunbai BANK OF MAHARASHTRA(607387)
16 PATAN MP-33-003-027-005/17
(JAMUNIA) 		1733003027NRG24031020230197901 03/10/2023 JANKI BAI 1733003027WL022549 JANKI BAI 00051 MAHB0000887 1326 1326 Processed 09/11/2023 291900702 JANKIBAI BANK OF MAHARASHTRA(607387)
17 PATAN MP-33-003-027-005/18
(JAMUNIA) 		1733003027NRG24031020230197902 03/10/2023 nanhe bhai 1733003027WL022549 nanhe bhai 00051 MAHB0000887 1326 1326 Processed 09/11/2023 291900702 nanhebhai BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
18 PATAN MP-33-003-058-001/277
(PAUNDI (UDNA)) 		1733003058NRG24031020230197447 03/10/2023 santosh 1733003058WL022510 santosh 00089 CBIN0280746 442 442 Processed 09/11/2023 291900702 santosh CENTRAL BANK OF INDIA(607115)
19 PATAN MP-33-003-077-001/17
(GURU PIPPRIYA) 		1733003077NRG24021020230197157 03/10/2023 mahesh 1733003077WL022475 mahesh 00089 CBIN0280746 663 663 Processed 09/11/2023 291900702 mahesh CENTRAL BANK OF INDIA(607115)
20 PATAN MP-33-003-077-001/17
(GURU PIPPRIYA) 		1733003077NRG24021020230197156 03/10/2023 mahesh 1733003077WL022475 mahesh 00089 CBIN0280746 663 663 Processed 09/11/2023 291900702 mahesh CENTRAL BANK OF INDIA(607115)
21 PATAN MP-33-003-077-001/62-D
(GURU PIPPRIYA) 		1733003077NRG24021020230197158 03/10/2023 pappusingh 1733003077WL022475 pappusingh 00089 CBIN0280746 663 663 Processed 09/11/2023 291900702 pappusingh CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
22 PATAN MP-33-003-006-001/376-A
(KAKARHATA) 		1733003006NRG24031020230197921 03/10/2023 veerendra 1733003006WL022555 veerendra 00089 CBIN0281763 663 663 Processed 09/11/2023 291900702 veerendra CENTRAL BANK OF INDIA(607115)
23 PATAN MP-33-003-019-001/29
(KUDA) 		1733003019NRG24031020230197907 03/10/2023 SURESH SINGH 1733003019WL022551 SURESH SINGH 00089 CBIN0281763 442 442 Processed 09/11/2023 291900702 SURESHSINGH UNION BANK OF INDIA(508500)
24 PATAN MP-33-003-019-001/410
(KUDA) 		1733003019NRG24031020230197903 03/10/2023 ravi barman 1733003019WL022550 ravi barman 00089 CBIN0281763 442 442 Processed 09/11/2023 291900702 ravibarman CENTRAL BANK OF INDIA(607115)
25 PATAN MP-33-003-019-001/56-A
(KUDA) 		1733003019NRG24031020230197908 03/10/2023 CHANDRA SINGH 1733003019WL022551 CHANDRA SINGH 00089 CBIN0281763 442 442 Processed 09/11/2023 291900702 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
26 PATAN MP-33-003-019-005/166
(KUDA) 		1733003019NRG24031020230197911 03/10/2023 purshottam 1733003019WL022552 purshottam 00089 CBIN0281763 442 442 Processed 09/11/2023 291900702 purshottam CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
27 PATAN MP-33-003-028-001/284
(KARARI( MANAKWARA)) 		1733003028NRG24031020230197513 03/10/2023 ramu goutam 1733003028WL022518 ramu goutam 00089 CBIN0282244 663 663 Processed 09/11/2023 291900702 ramugoutam CENTRAL BANK OF INDIA(607115)
28 PATAN MP-33-003-028-001/285
(KARARI( MANAKWARA)) 		1733003028NRG24031020230197514 03/10/2023 syamu prasad 1733003028WL022518 syamu prasad 00089 CBIN0282244 663 663 Processed 09/11/2023 291900702 syamuprasad CENTRAL BANK OF INDIA(607115)
29 PATAN MP-33-003-028-001/292
(KARARI( MANAKWARA)) 		1733003028NRG24031020230197515 03/10/2023 Vijay 1733003028WL022518 Vijay 00089 CBIN0282244 663 663 Processed 09/11/2023 291900702 Vijay CENTRAL BANK OF INDIA(607115)
30 PATAN MP-33-003-028-001/294
(KARARI( MANAKWARA)) 		1733003028NRG24031020230197516 03/10/2023 arjun 1733003028WL022518 arjun 00089 CBIN0282244 221 221 Processed 09/11/2023 291900702 arjun CENTRAL BANK OF INDIA(607115)
31 PATAN MP-33-003-028-001/299
(KARARI( MANAKWARA)) 		1733003028NRG24031020230197517 03/10/2023 malkhan 1733003028WL022518 malkhan 00089 CBIN0282244 442 442 Processed 09/11/2023 291900702 malkhan CENTRAL BANK OF INDIA(607115)
32 PATAN MP-33-003-028-002/382
(KARARI( MANAKWARA)) 		1733003028NRG24031020230197532 03/10/2023 nidhi patel 1733003028WL022518 nidhi patel 00089 CBIN0282244 221 221 Processed 09/11/2023 291900702 nidhipatel CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
33 PATAN MP-33-003-006-001/228-A
(KAKARHATA) 		1733003006NRG24031020230197918 03/10/2023 rahaman 1733003006WL022555 rahaman 00089 CBIN0283023 663 663 Processed 09/11/2023 291900702 rahaman CENTRAL BANK OF INDIA(607115)
34 PATAN MP-33-003-006-001/305
(KAKARHATA) 		1733003006NRG24031020230197919 03/10/2023 Shushil 1733003006WL022555 Shushil 00089 CBIN0283023 663 663 Processed 09/11/2023 291900702 Shushil CENTRAL BANK OF INDIA(607115)
35 PATAN MP-33-003-006-001/376-A
(KAKARHATA) 		1733003006NRG24031020230197922 03/10/2023 parvati bai 1733003006WL022555 parvati bai 00089 CBIN0283023 663 663 Processed 09/11/2023 291900702 parvatibai CENTRAL BANK OF INDIA(607115)
36 PATAN MP-33-003-006-001/75
(KAKARHATA) 		1733003006NRG24031020230197925 03/10/2023 MUNNI BAI 1733003006WL022556 MUNNI BAI 00089 CBIN0283023 221 221 Processed 10/11/2023 291900702 MUNNIBAI STATE BANK OF INDIA(508548)
37 PATAN MP-33-003-006-001/75
(KAKARHATA) 		1733003006NRG24031020230197924 03/10/2023 TILAK SINGH 1733003006WL022556 TILAK SINGH 00089 CBIN0283023 221 221 Processed 09/11/2023 291900702 TILAKSINGH CENTRAL BANK OF INDIA(607115)
38 PATAN MP-33-003-006-001/85
(KAKARHATA) 		1733003006NRG24031020230197927 03/10/2023 vijay bai 1733003006WL022556 vijay bai 00089 CBIN0283023 221 221 Processed 10/11/2023 291900702 vijaybai STATE BANK OF INDIA(508548)
39 PATAN MP-33-003-006-001/85
(KAKARHATA) 		1733003006NRG24031020230197926 03/10/2023 vijay kumar 1733003006WL022556 vijay kumar 00089 CBIN0283023 221 221 Processed 09/11/2023 291900702 vijaykumar CENTRAL BANK OF INDIA(607115)
40 PATAN MP-33-003-007-001/100
(GANIYARI) 		1733003007NRG24031020230197335 03/10/2023 AMAR SING 1733003007WL022497 AMAR SING 00089 CBIN0283023 950 950 Processed 09/11/2023 291900702 AMARSING CENTRAL BANK OF INDIA(607115)
41 PATAN MP-33-003-007-001/13
(GANIYARI) 		1733003007NRG24031020230197336 03/10/2023 PRAHLAD 1733003007WL022497 PRAHLAD 00089 CBIN0283023 950 950 Processed 09/11/2023 291900702 PRAHLAD CENTRAL BANK OF INDIA(607115)
42 PATAN MP-33-003-007-001/89
(GANIYARI) 		1733003007NRG24031020230197337 03/10/2023 NEKU 1733003007WL022497 NEKU 00089 CBIN0283023 950 950 Processed 09/11/2023 291900702 NEKU CENTRAL BANK OF INDIA(607115)
SubTotal 5723 5723
43 PATAN MP-33-003-006-001/99
(KAKARHATA) 		1733003006NRG24031020230197923 03/10/2023 rmesha 1733003006WL022555 rmesha 00415 SBIN0012164 663 663 Processed 10/11/2023 291900702 rmesha STATE BANK OF INDIA(508548)
44 PATAN MP-33-003-019-001/154-A
(KUDA) 		1733003019NRG24031020230197910 03/10/2023 MILAN LAL BARMAN 1733003019WL022552 MILAN LAL BARMAN 00415 SBIN0012164 442 442 Processed 10/11/2023 291900702 MILANLALBARMAN STATE BANK OF INDIA(508548)
45 PATAN MP-33-003-019-001/56-B
(KUDA) 		1733003019NRG24031020230197909 03/10/2023 DHAN SINGH 1733003019WL022551 DHAN SINGH 00415 SBIN0012164 442 442 Processed 10/11/2023 291900702 DHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
46 PATAN MP-33-003-028-001/405
(KARARI( MANAKWARA)) 		1733003028NRG24031020230197519 03/10/2023 PUSHPA 1733003028WL022518 PUSHPA 00415 SBIN0015021 663 663 Processed 09/11/2023 291900702 PUSHPA CENTRAL BANK OF INDIA(607115)
47 PATAN MP-33-003-028-002/354
(KARARI( MANAKWARA)) 		1733003028NRG24031020230197523 03/10/2023 ARPIT TAWARI 1733003028WL022518 ARPIT TAWARI 00415 SBIN0015021 663 663 Processed 09/11/2023 291900702 ARPITTAWARI UNION BANK OF INDIA(508500)
48 PATAN MP-33-003-028-002/357
(KARARI( MANAKWARA)) 		1733003028NRG24031020230197525 03/10/2023 MITHUN PATEL 1733003028WL022518 MITHUN PATEL 00415 SBIN0015021 663 663 Processed 09/11/2023 291900702 MITHUNPATEL CENTRAL BANK OF INDIA(607115)
49 PATAN MP-33-003-028-002/397
(KARARI( MANAKWARA)) 		1733003028NRG24031020230197533 03/10/2023 MOTI LAL PATEL 1733003028WL022518 MOTI LAL PATEL 00415 SBIN0015021 663 663 Processed 10/11/2023 291900702 MOTILALPATEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
50 PATAN MP-33-003-019-001/206
(KUDA) 		1733003019NRG24031020230197906 03/10/2023 pooran singh 1733003019WL022551 pooran singh 00468 UBIN0559750 442 442 Processed 09/11/2023 291900702 pooransingh CENTRAL BANK OF INDIA(607115)
51 PATAN MP-33-003-019-005/212
(KUDA) 		1733003019NRG24031020230197913 03/10/2023 prem ratan 1733003019WL022552 prem ratan 00468 UBIN0559750 442 442 Processed 09/11/2023 291900702 premratan UNION BANK OF INDIA(508500)
SubTotal 884 884
52 PATAN MP-33-003-077-003/14-B
(GURU PIPPRIYA) 		1733003077NRG24021020230197160 03/10/2023 Brajmohan 1733003077WL022475 Brajmohan 00468 UBIN0559768 663 663 Processed 09/11/2023 291900702 Brajmohan UNION BANK OF INDIA(508500)
53 PATAN MP-33-003-077-003/14-B
(GURU PIPPRIYA) 		1733003077NRG24021020230197161 03/10/2023 Vedpratap singh 1733003077WL022475 Vedpratap singh 00468 UBIN0559768 663 663 Processed 09/11/2023 291900702 Vedpratapsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
54 PATAN MP-33-003-028-001/409
(KARARI( MANAKWARA)) 		1733003028NRG24031020230197521 03/10/2023 AJAY 1733003028WL022518 AJAY 00468 UBIN0575551 663 663 Processed 09/11/2023 291900702 AJAY CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
55 PATAN MP-33-003-019-003/239
(KUDA) 		1733003019NRG24031020230197905 03/10/2023 GOVIND 1733003019WL022550 GOVIND 00688 FINO0001001 442 442 Processed 09/11/2023 291900702 GOVIND FINO PAYMENTS BANK LTD(608001)
56 PATAN MP-33-003-019-005/168
(KUDA) 		1733003019NRG24031020230197912 03/10/2023 rajesh 1733003019WL022552 rajesh 00688 FINO0001001 442 442 Processed 09/11/2023 291900702 rajesh FINO PAYMENTS BANK LTD(608001)
57 PATAN MP-33-003-019-005/236
(KUDA) 		1733003019NRG24031020230197914 03/10/2023 DHUPAT 1733003019WL022552 DHUPAT 00688 FINO0001001 442 442 Processed 09/11/2023 291900702 DHUPAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
58 PATAN MP-33-003-058-001/109
(PAUNDI (UDNA)) 		1733003058NRG24031020230197446 03/10/2023 sahil 1733003058WL022510 sahil 00691 IPOS0000001 442 442 Processed 09/11/2023 291900702 sahil INDIA POST PAYMENTS BANK LIMITED(508528)
59 PATAN MP-33-003-058-001/109
(PAUNDI (UDNA)) 		1733003058NRG24031020230197445 03/10/2023 uttam 1733003058WL022510 uttam 00691 IPOS0000001 442 442 Processed 09/11/2023 291900702 uttam PUNJAB NATIONAL BANK(508568)
60 PATAN MP-33-003-058-001/277
(PAUNDI (UDNA)) 		1733003058NRG24031020230197448 03/10/2023 Sourabh 1733003058WL022510 Sourabh 00691 IPOS0000001 442 442 Processed 09/11/2023 291900702 Sourabh PUNJAB NATIONAL BANK(508568)
61 PATAN MP-33-003-058-001/9
(PAUNDI (UDNA)) 		1733003058NRG24031020230197449 03/10/2023 ballu gound 1733003058WL022510 ballu gound 00691 IPOS0000001 442 442 Processed 09/11/2023 291900702 ballugound INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
62 PATAN MP-33-003-030-002/817
(SAROUD) 		1733003030NRG24031020230198106 03/10/2023 phoola bai yadav 1733003030WL022579 phoola bai yadav 00703 AIRP0000001 1547 1547 Processed 10/11/2023 291900702 phoolabaiyadav STATE BANK OF INDIA(508548)
63 PATAN MP-33-003-030-002/822
(SAROUD) 		1733003030NRG24031020230198107 03/10/2023 mohani 1733003030WL022579 mohani 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291900702 mohani AIRTEL PAYMENTS BANK LIMITED(990288)
64 PATAN MP-33-003-030-002/823-A
(SAROUD) 		1733003030NRG24031020230198108 03/10/2023 aasheesh kumar 1733003030WL022579 aasheesh kumar 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291900702 aasheeshkumar BANK OF BARODA(606985)
SubTotal 4641 4641
Total 47175 47175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_031023APB_FTO_301283 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 4800
2 PATAN MP1733003_031023APB_FTO_301283 Bank of Maharastra MAHB0000778 NUNSAR 7480
3 PATAN MP1733003_031023APB_FTO_301283 Bank of Maharastra MAHB0000887 SAKRA 6630
4 PATAN MP1733003_031023APB_FTO_301283 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 2431
5 PATAN MP1733003_031023APB_FTO_301283 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 2431
6 PATAN MP1733003_031023APB_FTO_301283 Central Bank Of India CBIN0282244 BORIYA 2873
7 PATAN MP1733003_031023APB_FTO_301283 Central Bank Of India CBIN0283023 KASLI LOHARI 5723
8 PATAN MP1733003_031023APB_FTO_301283 State Bank of India SBIN0012164 KATANGI 1547
9 PATAN MP1733003_031023APB_FTO_301283 State Bank of India SBIN0015021 BELKHADU MOHAS 2652
10 PATAN MP1733003_031023APB_FTO_301283 Union Bank of India UBIN0559750 KATANGI 884
11 PATAN MP1733003_031023APB_FTO_301283 Union Bank of India UBIN0559768 PATAN 1326
12 PATAN MP1733003_031023APB_FTO_301283 Union Bank of India UBIN0575551 KARMETA JABALPUR 663
13 PATAN MP1733003_031023APB_FTO_301283 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 PATAN MP1733003_031023APB_FTO_301283 India Post Payments Bank IPOS0000001 Jabalpur 1768
15 PATAN MP1733003_031023APB_FTO_301283 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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