Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:00:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_120324APB_FTO_499517
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-33-003-061-004/36-B
(JHAMAR) 		1733003061NRG24120320240451265 12/03/2024 Maneesha Bai 1733003061WL041250 Maneesha Bai 00045 BARB0UDANAX 1260 0
2 PATAN MP-33-003-061-004/36-B
(JHAMAR) 		1733003061NRG24120320240451264 12/03/2024 Sandep 1733003061WL041250 Sandep 00045 BARB0UDANAX 1260 0
SubTotal 2520 0
3 PATAN MP-33-003-032-001/280
(RIYANA) 		1733003032NRG24120320240451215 12/03/2024 Shobharam 1733003032WL041243 Shobharam 00051 MAHB0000778 221 221 Processed 24/04/2024 472655191 Shobharam BANK OF MAHARASHTRA(607387)
SubTotal 221 221
4 PATAN MP-33-003-032-001/142
(RIYANA) 		1733003032NRG24120320240451183 12/03/2024 prabhu 1733003032WL041240 prabhu 00051 MAHB0000887 221 221 Processed 24/04/2024 472655191 prabhu BANK OF MAHARASHTRA(607387)
5 PATAN MP-33-003-032-001/181
(RIYANA) 		1733003032NRG24120320240451185 12/03/2024 Bharat 1733003032WL041240 Bharat 00051 MAHB0000887 221 221 Processed 24/04/2024 472655191 Bharat BANK OF MAHARASHTRA(607387)
6 PATAN MP-33-003-032-001/252
(RIYANA) 		1733003032NRG24120320240451214 12/03/2024 Pradumb basor 1733003032WL041242 Pradumb basor 00051 MAHB0000887 221 221 Processed 24/04/2024 472655191 Pradumbbasor BANK OF MAHARASHTRA(607387)
7 PATAN MP-33-003-032-001/32
(RIYANA) 		1733003032NRG24120320240451216 12/03/2024 KESHAV 1733003032WL041243 KESHAV 00051 MAHB0000887 221 0
8 PATAN MP-33-003-032-001/40
(RIYANA) 		1733003032NRG24120320240451218 12/03/2024 BHAVAR SINGH 1733003032WL041243 BHAVAR SINGH 00051 MAHB0000887 221 221 Processed 24/04/2024 472655191 BHAVARSINGH BANK OF MAHARASHTRA(607387)
SubTotal 1105 884
9 PATAN MP-33-003-032-001/20
(RIYANA) 		1733003032NRG24120320240451187 12/03/2024 SITARE 1733003032WL041240 SITARE 00089 CBIN0280746 221 0
10 PATAN MP-33-003-032-001/227
(RIYANA) 		1733003032NRG24120320240451210 12/03/2024 Baldev 1733003032WL041242 Baldev 00089 CBIN0280746 221 0
11 PATAN MP-33-003-032-001/228
(RIYANA) 		1733003032NRG24120320240451211 12/03/2024 Laxmi 1733003032WL041242 Laxmi 00089 CBIN0280746 221 0
12 PATAN MP-33-003-032-001/86
(RIYANA) 		1733003032NRG24120320240451219 12/03/2024 SHIVCHARAN 1733003032WL041243 SHIVCHARAN 00089 CBIN0280746 221 0
13 PATAN MP-33-003-035-001/215
(MEHAGWAN (SADAK)) 		1733003035NRG24120320240451269 12/03/2024 Gokal Singh 1733003035WL041251 Gokal Singh 00089 CBIN0280746 1326 0
14 PATAN MP-33-003-035-001/235
(MEHAGWAN (SADAK)) 		1733003035NRG24120320240451270 12/03/2024 raman viswakarma 1733003035WL041251 raman viswakarma 00089 CBIN0280746 1326 0
15 PATAN MP-33-003-035-001/241
(MEHAGWAN (SADAK)) 		1733003035NRG24120320240451272 12/03/2024 vimla 1733003035WL041251 vimla 00089 CBIN0280746 1326 1326 Processed 24/04/2024 472655191 vimla INDIAN BANK(607105)
16 PATAN MP-33-003-035-001/241
(MEHAGWAN (SADAK)) 		1733003035NRG24120320240451271 12/03/2024 vimla 1733003035WL041251 vimla 00089 CBIN0280746 1326 0
17 PATAN MP-33-003-035-001/48-A
(MEHAGWAN (SADAK)) 		1733003035NRG24120320240451274 12/03/2024 milla 1733003035WL041251 milla 00089 CBIN0280746 1326 0
18 PATAN MP-33-003-035-001/52-A
(MEHAGWAN (SADAK)) 		1733003035NRG24120320240451275 12/03/2024 ROHANI 1733003035WL041251 ROHANI 00089 CBIN0280746 1326 0
SubTotal 8840 1326
19 PATAN MP-33-003-035-001/102-B
(MEHAGWAN (SADAK)) 		1733003035NRG24120320240451266 12/03/2024 pradeep goond thakur 1733003035WL041251 pradeep goond thakur 00354 PUNB0689800 1326 0
SubTotal 1326 0
20 PATAN MP-33-003-032-001/140
(RIYANA) 		1733003032NRG24120320240451182 12/03/2024 RAKESH 1733003032WL041240 RAKESH 00415 SBIN0005546 221 0
21 PATAN MP-33-003-032-001/176
(RIYANA) 		1733003032NRG24120320240451184 12/03/2024 Durgesh 1733003032WL041240 Durgesh 00415 SBIN0005546 221 0
22 PATAN MP-33-003-032-001/20
(RIYANA) 		1733003032NRG24120320240451188 12/03/2024 Sadhna 1733003032WL041240 Sadhna 00415 SBIN0005546 221 0
23 PATAN MP-33-003-032-001/229
(RIYANA) 		1733003032NRG24120320240451212 12/03/2024 Sapna 1733003032WL041242 Sapna 00415 SBIN0005546 221 0
24 PATAN MP-33-003-032-001/352
(RIYANA) 		1733003032NRG24120320240451217 12/03/2024 Rohit 1733003032WL041243 Rohit 00415 SBIN0005546 221 0
25 PATAN MP-33-003-035-001/208
(MEHAGWAN (SADAK)) 		1733003035NRG24120320240451267 12/03/2024 latori lal 1733003035WL041251 latori lal 00415 SBIN0005546 1326 0
26 PATAN MP-33-003-035-001/215
(MEHAGWAN (SADAK)) 		1733003035NRG24120320240451268 12/03/2024 ramkrapal 1733003035WL041251 ramkrapal 00415 SBIN0005546 1326 0
27 PATAN MP-33-003-035-001/34-D
(MEHAGWAN (SADAK)) 		1733003035NRG24120320240451273 12/03/2024 uttraa 1733003035WL041251 uttraa 00415 SBIN0005546 1326 0
SubTotal 5083 0
28 PATAN MP-33-003-032-001/193
(RIYANA) 		1733003032NRG24120320240451186 12/03/2024 Sarita 1733003032WL041240 Sarita 00468 UBIN0559768 221 0
29 PATAN MP-33-003-032-001/240
(RIYANA) 		1733003032NRG24120320240451213 12/03/2024 Roshni 1733003032WL041242 Roshni 00468 UBIN0559768 221 0
30 PATAN MP-33-003-061-004/30
(JHAMAR) 		1733003061NRG24120320240451261 12/03/2024 Tulsa Bai 1733003061WL041250 Tulsa Bai 00468 UBIN0559768 1260 0
31 PATAN MP-33-003-061-004/30-B
(JHAMAR) 		1733003061NRG24120320240451262 12/03/2024 Rajkumar 1733003061WL041250 Rajkumar 00468 UBIN0559768 1260 0
32 PATAN MP-33-003-061-004/30-B
(JHAMAR) 		1733003061NRG24120320240451263 12/03/2024 Rani Bai 1733003061WL041250 Rani Bai 00468 UBIN0559768 1260 0
SubTotal 4222 0
Total 23317 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_120324APB_FTO_499517 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 2520
2 PATAN MP1733003_120324APB_FTO_499517 Bank of Maharastra MAHB0000778 NUNSAR 221
3 PATAN MP1733003_120324APB_FTO_499517 Bank of Maharastra MAHB0000887 SAKRA 1105
4 PATAN MP1733003_120324APB_FTO_499517 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 8840
5 PATAN MP1733003_120324APB_FTO_499517 Punjab National Bank PUNB0689800 PATAN 1326
6 PATAN MP1733003_120324APB_FTO_499517 State Bank of India SBIN0005546 PATAN 5083
7 PATAN MP1733003_120324APB_FTO_499517 Union Bank of India UBIN0559768 PATAN 4222

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