Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_280723FTO_191919
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-33-003-043-002/656-C
(KATRA BAILKHEDA) 		1733003043NRG24280720230119814 28/07/2023 Mulli bai 1733003043WL012035 Mulli bai 00045 BARB0UDANAX 2873 2873 Processed 02/08/2023 299387630 Mullibai (000000)
2 PATAN MP-33-003-043-002/73-D
(KATRA BAILKHEDA) 		1733003043NRG24270720230119792 28/07/2023 Sudhari bai 1733003043WL012025 Sudhari bai 00045 BARB0UDANAX 221 221 Processed 02/08/2023 299387630 Sudharibai (000000)
SubTotal 3094 3094
3 PATAN MP-33-003-065-004/280
(SIMERIYA (JARAUND)) 		1733003065NRG24270720230119565 28/07/2023 sita bai 1733003065WL011976 sita bai 00051 MAHB0000778 1752 1752 Processed 02/08/2023 299387630 sitabai (000000)
4 PATAN MP-33-003-071-002/73
(KHAMAUD) 		1733003071NRG24280720230120576 28/07/2023 santosh 1733003071WL012254 santosh 00051 MAHB0000778 50 50 Processed 02/08/2023 299387630 santosh (000000)
SubTotal 1802 1802
5 PATAN MP-33-003-065-004/17-A
(SIMERIYA (JARAUND)) 		1733003065NRG24270720230119558 28/07/2023 ashok 1733003065WL011976 ashok 00051 MAHB0001109 1752 1752 Processed 02/08/2023 299387630 ashok (000000)
SubTotal 1752 1752
6 PATAN MP-33-003-012-001/513
(KAKARKHEDA) 		1733003012NRG24280720230120364 28/07/2023 shayam lal 1733003012WL012197 shayam lal 00089 CBIN0280746 884 884 Processed 02/08/2023 299387630 shayamlal (000000)
7 PATAN MP-33-003-038-001/1086-B
(KONIKALA) 		1733003038NRG24270720230119755 28/07/2023 Rajesh 1733003038WL012007 Rajesh 00089 CBIN0280746 2856 2856 Processed 02/08/2023 299387630 Rajesh (000000)
8 PATAN MP-33-003-050-002/268
(PADARIYA (BHAMAK)) 		1733003050NRG24280720230120559 28/07/2023 Sanju chamar 1733003050WL012247 Sanju chamar 00089 CBIN0280746 2244 2244 Processed 02/08/2023 299387630 Sanjuchamar (000000)
SubTotal 5984 5984
9 PATAN MP-33-003-005-001/327
(KHAJRI (DONI)) 		1733003005NRG24280720230120375 28/07/2023 basant burman 1733003005WL012201 basant burman 00089 CBIN0281763 1224 1224 Processed 02/08/2023 299387630 basantburman (000000)
SubTotal 1224 1224
10 PATAN MP-33-003-012-001/486
(KAKARKHEDA) 		1733003012NRG24280720230120356 28/07/2023 AJAY KUMAR KACHHI 1733003012WL012197 AJAY KUMAR KACHHI 00089 CBIN0282244 884 884 Processed 02/08/2023 299387630 AJAYKUMARKACHHI (000000)
11 PATAN MP-33-003-012-001/492
(KAKARKHEDA) 		1733003012NRG24280720230120357 28/07/2023 arati rajak 1733003012WL012197 arati rajak 00089 CBIN0282244 884 884 Processed 02/08/2023 299387630 aratirajak (000000)
12 PATAN MP-33-003-012-001/507
(KAKARKHEDA) 		1733003012NRG24280720230120360 28/07/2023 basanti bai 1733003012WL012197 basanti bai 00089 CBIN0282244 884 884 Processed 02/08/2023 299387630 basantibai (000000)
13 PATAN MP-33-003-012-001/514
(KAKARKHEDA) 		1733003012NRG24280720230120365 28/07/2023 savitri 1733003012WL012197 savitri 00089 CBIN0282244 884 884 Processed 02/08/2023 299387630 savitri (000000)
SubTotal 3536 3536
14 PATAN MP-33-003-005-002/123
(KHAJRI (DONI)) 		1733003005NRG24280720230120383 28/07/2023 Hukum Bai 1733003005WL012201 Hukum Bai 00089 CBIN0283023 1326 1326 Processed 02/08/2023 299387630 HukumBai (000000)
15 PATAN MP-33-003-005-002/423
(KHAJRI (DONI)) 		1733003005NRG24280720230120410 28/07/2023 Rohit 1733003005WL012207 Rohit 00089 CBIN0283023 1224 1224 Processed 02/08/2023 299387630 Rohit (000000)
16 PATAN MP-33-003-005-002/463
(KHAJRI (DONI)) 		1733003005NRG24280720230120401 28/07/2023 Vikash Singh 1733003005WL012202 Vikash Singh 00089 CBIN0283023 1224 1224 Processed 02/08/2023 299387630 VikashSingh (000000)
SubTotal 3774 3774
17 PATAN MP-33-003-043-002/10-C
(KATRA BAILKHEDA) 		1733003043NRG24270720230119783 28/07/2023 Shailendra 1733003043WL012018 Shailendra 00176 IDIB000P589 1326 1326 Processed 02/08/2023 299387630 Shailendra (000000)
SubTotal 1326 1326
18 PATAN MP-33-003-012-001/512
(KAKARKHEDA) 		1733003012NRG24280720230120363 28/07/2023 savitri rajak 1733003012WL012197 savitri rajak 00415 SBIN0005546 884 884 Processed 02/08/2023 299387630 savitrirajak (000000)
19 PATAN MP-33-003-038-001/1804-B
(KONIKALA) 		1733003038NRG24270720230119765 28/07/2023 Gugga 1733003038WL012009 Gugga 00415 SBIN0005546 2856 2856 Processed 02/08/2023 299387630 Gugga (000000)
20 PATAN MP-33-003-043-002/117-B
(KATRA BAILKHEDA) 		1733003043NRG24270720230119779 28/07/2023 Santosh 1733003043WL012016 Santosh 00415 SBIN0005546 2431 2431 Processed 02/08/2023 299387630 Santosh (000000)
SubTotal 6171 6171
21 PATAN MP-33-003-043-002/413
(KATRA BAILKHEDA) 		1733003043NRG24270720230119788 28/07/2023 Dinesh 1733003043WL012022 Dinesh 00468 UBIN0559768 1105 1105 Processed 02/08/2023 299387630 Dinesh (000000)
SubTotal 1105 1105
22 PATAN MP-33-003-038-001/1805-C
(KONIKALA) 		1733003038NRG24270720230119756 28/07/2023 Navalkisor 1733003038WL012007 Navalkisor 00688 FINO0001446 2856 2856 Processed 02/08/2023 299387630 Navalkisor (000000)
SubTotal 2856 2856
Total 32624 32624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_280723FTO_191919 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 3094
2 PATAN MP1733003_280723FTO_191919 Bank of Maharastra MAHB0000778 NUNSAR 1802
3 PATAN MP1733003_280723FTO_191919 Bank of Maharastra MAHB0001109 BENIKHEDA 1752
4 PATAN MP1733003_280723FTO_191919 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 5984
5 PATAN MP1733003_280723FTO_191919 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 1224
6 PATAN MP1733003_280723FTO_191919 Central Bank Of India CBIN0282244 BORIYA 3536
7 PATAN MP1733003_280723FTO_191919 Central Bank Of India CBIN0283023 KASLI LOHARI 3774
8 PATAN MP1733003_280723FTO_191919 Indian Bank IDIB000P589 Jabalpur Patan 1326
9 PATAN MP1733003_280723FTO_191919 State Bank of India SBIN0005546 PATAN 6171
10 PATAN MP1733003_280723FTO_191919 Union Bank of India UBIN0559768 PATAN 1105
11 PATAN MP1733003_280723FTO_191919 Fino Payments Bank Ltd FINO0001446 MP RO 2856

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