Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_300923APB_FTO_297023
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-33-003-022-003/118-B
(BAGASWAHI) 		1733003022NRG24300920230195116 30/09/2023 Rekha bai 1733003022WL022282 Rekha bai 00051 MAHB0000887 1105 1105 Processed 09/11/2023 294196104 Rekhabai BANK OF MAHARASHTRA(607387)
2 PATAN MP-33-003-022-003/118-B
(BAGASWAHI) 		1733003022NRG24300920230195115 30/09/2023 sharbesh sen 1733003022WL022282 sharbesh sen 00051 MAHB0000887 1105 1105 Processed 09/11/2023 294196104 sharbeshsen STATE BANK OF INDIA(508548)
3 PATAN MP-33-003-022-003/134-B
(BAGASWAHI) 		1733003022NRG24300920230195117 30/09/2023 Dilip 1733003022WL022282 Dilip 00051 MAHB0000887 1105 1105 Processed 09/11/2023 294196104 Dilip BANK OF MAHARASHTRA(607387)
4 PATAN MP-33-003-022-003/134-B
(BAGASWAHI) 		1733003022NRG24300920230195118 30/09/2023 Jayanti bai 1733003022WL022282 Jayanti bai 00051 MAHB0000887 1105 1105 Processed 09/11/2023 294196104 Jayantibai BANK OF MAHARASHTRA(607387)
5 PATAN MP-33-003-022-003/78-B
(BAGASWAHI) 		1733003022NRG24300920230195121 30/09/2023 brajesh 1733003022WL022282 brajesh 00051 MAHB0000887 1105 1105 Processed 09/11/2023 294196104 brajesh STATE BANK OF INDIA(508548)
6 PATAN MP-33-003-024-003/84-B
(BHARTARI) 		1733003024NRG24300920230195090 30/09/2023 santosh kumar 1733003024WL022278 santosh kumar 00051 MAHB0000887 1415 1415 Processed 09/11/2023 294196104 santoshkumar BANK OF MAHARASHTRA(607387)
7 PATAN MP-33-003-024-003/97
(BHARTARI) 		1733003024NRG24300920230195088 30/09/2023 harnam 1733003024WL022277 harnam 00051 MAHB0000887 442 442 Processed 09/11/2023 294196104 harnam BANK OF MAHARASHTRA(607387)
SubTotal 7382 7382
8 PATAN MP-33-003-036-002/111
(MAHUAKHEDA) 		1733003036NRG24300920230195092 30/09/2023 Sangeeta Barma 1733003036WL022279 Sangeeta Barma 00089 CBIN0280746 1020 1020 Processed 09/11/2023 294196104 SangeetaBarma CENTRAL BANK OF INDIA(607115)
9 PATAN MP-33-003-036-002/269
(MAHUAKHEDA) 		1733003036NRG24300920230195096 30/09/2023 MEENA BAI 1733003036WL022279 MEENA BAI 00089 CBIN0280746 1020 1020 Processed 09/11/2023 294196104 MEENABAI CENTRAL BANK OF INDIA(607115)
10 PATAN MP-33-003-036-002/313
(MAHUAKHEDA) 		1733003036NRG24300920230195099 30/09/2023 Sulekha 1733003036WL022279 Sulekha 00089 CBIN0280746 1020 1020 Processed 09/11/2023 294196104 Sulekha CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
11 PATAN MP-33-003-024-003/106-B
(BHARTARI) 		1733003024NRG24300920230195087 30/09/2023 vandana 1733003024WL022277 vandana 00089 CBIN0282244 442 442 Processed 09/11/2023 294196104 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
12 PATAN MP-33-003-036-001/255
(MAHUAKHEDA) 		1733003036NRG24300920230195102 30/09/2023 URMILA 1733003036WL022280 URMILA 00354 PUNB0689800 816 816 Processed 09/11/2023 294196104 URMILA PUNJAB NATIONAL BANK(508568)
13 PATAN MP-33-003-036-001/258
(MAHUAKHEDA) 		1733003036NRG24300920230195104 30/09/2023 PREETI 1733003036WL022280 PREETI 00354 PUNB0689800 816 816 Processed 09/11/2023 294196104 PREETI STATE BANK OF INDIA(508548)
14 PATAN MP-33-003-036-001/258
(MAHUAKHEDA) 		1733003036NRG24300920230195103 30/09/2023 SANJAY CHACRVARTI 1733003036WL022280 SANJAY CHACRVARTI 00354 PUNB0689800 816 816 Processed 09/11/2023 294196104 SANJAYCHACRVARTI UNION BANK OF INDIA(508500)
15 PATAN MP-33-003-036-001/263
(MAHUAKHEDA) 		1733003036NRG24300920230195106 30/09/2023 ARTI 1733003036WL022280 ARTI 00354 PUNB0689800 816 816 Processed 09/11/2023 294196104 ARTI PUNJAB NATIONAL BANK(508568)
16 PATAN MP-33-003-036-001/263
(MAHUAKHEDA) 		1733003036NRG24300920230195105 30/09/2023 RAMKUMER 1733003036WL022280 RAMKUMER 00354 PUNB0689800 816 816 Processed 09/11/2023 294196104 RAMKUMER UNION BANK OF INDIA(508500)
17 PATAN MP-33-003-036-001/27-A
(MAHUAKHEDA) 		1733003036NRG24300920230195108 30/09/2023 MILAN 1733003036WL022280 MILAN 00354 PUNB0689800 816 816 Processed 09/11/2023 294196104 MILAN PUNJAB NATIONAL BANK(508568)
18 PATAN MP-33-003-036-001/27-A
(MAHUAKHEDA) 		1733003036NRG24300920230195107 30/09/2023 ROSHNI 1733003036WL022280 ROSHNI 00354 PUNB0689800 816 816 Processed 09/11/2023 294196104 ROSHNI PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
19 PATAN MP-33-003-022-003/47-A
(BAGASWAHI) 		1733003022NRG24300920230195120 30/09/2023 POONAM BAI 1733003022WL022282 POONAM BAI 00415 SBIN0005546 1105 1105 Processed 09/11/2023 294196104 POONAMBAI STATE BANK OF INDIA(508548)
20 PATAN MP-33-003-022-003/47-A
(BAGASWAHI) 		1733003022NRG24300920230195119 30/09/2023 SUNEEL KUMAR 1733003022WL022282 SUNEEL KUMAR 00415 SBIN0005546 1105 1105 Processed 09/11/2023 294196104 SUNEELKUMAR STATE BANK OF INDIA(508548)
21 PATAN MP-33-003-022-003/78-C
(BAGASWAHI) 		1733003022NRG24300920230195122 30/09/2023 Ramkrishn 1733003022WL022282 Ramkrishn 00415 SBIN0005546 1105 1105 Processed 09/11/2023 294196104 Ramkrishn UNION BANK OF INDIA(508500)
22 PATAN MP-33-003-036-001/255
(MAHUAKHEDA) 		1733003036NRG24300920230195101 30/09/2023 LASHMAN 1733003036WL022280 LASHMAN 00415 SBIN0005546 816 816 Processed 09/11/2023 294196104 LASHMAN STATE BANK OF INDIA(508548)
23 PATAN MP-33-003-036-002/111
(MAHUAKHEDA) 		1733003036NRG24300920230195091 30/09/2023 BHIKAM 1733003036WL022279 BHIKAM 00415 SBIN0005546 1020 1020 Processed 09/11/2023 294196104 BHIKAM STATE BANK OF INDIA(508548)
24 PATAN MP-33-003-036-002/2-B
(MAHUAKHEDA) 		1733003036NRG24300920230195094 30/09/2023 MUKESH 1733003036WL022279 MUKESH 00415 SBIN0005546 1020 1020 Processed 09/11/2023 294196104 MUKESH STATE BANK OF INDIA(508548)
25 PATAN MP-33-003-036-002/2-B
(MAHUAKHEDA) 		1733003036NRG24300920230195093 30/09/2023 MUKESH 1733003036WL022279 MUKESH 00415 SBIN0005546 1020 1020 Processed 09/11/2023 294196104 MUKESH STATE BANK OF INDIA(508548)
26 PATAN MP-33-003-036-002/269
(MAHUAKHEDA) 		1733003036NRG24300920230195095 30/09/2023 DEEPAK CHAMAR 1733003036WL022279 DEEPAK CHAMAR 00415 SBIN0005546 1020 1020 Processed 09/11/2023 294196104 DEEPAKCHAMAR UNION BANK OF INDIA(508500)
27 PATAN MP-33-003-036-002/293
(MAHUAKHEDA) 		1733003036NRG24300920230195097 30/09/2023 Ramkumar 1733003036WL022279 Ramkumar 00415 SBIN0005546 1020 1020 Processed 09/11/2023 294196104 Ramkumar STATE BANK OF INDIA(508548)
28 PATAN MP-33-003-036-002/313
(MAHUAKHEDA) 		1733003036NRG24300920230195098 30/09/2023 Deendayal patel 1733003036WL022279 Deendayal patel 00415 SBIN0005546 1020 1020 Processed 09/11/2023 294196104 Deendayalpatel STATE BANK OF INDIA(508548)
29 PATAN MP-33-003-036-002/36-A
(MAHUAKHEDA) 		1733003036NRG24300920230195100 30/09/2023 PRITI 1733003036WL022279 PRITI 00415 SBIN0005546 204 204 Processed 09/11/2023 294196104 PRITI STATE BANK OF INDIA(508548)
SubTotal 10455 10455
30 PATAN MP-33-003-024-003/106-B
(BHARTARI) 		1733003024NRG24300920230195086 30/09/2023 rajesh 1733003024WL022277 rajesh 00468 UBIN0559768 442 442 Processed 09/11/2023 294196104 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
Total 27493 27493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_300923APB_FTO_297023 Bank of Maharastra MAHB0000887 SAKRA 7382
2 PATAN MP1733003_300923APB_FTO_297023 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 3060
3 PATAN MP1733003_300923APB_FTO_297023 Central Bank Of India CBIN0282244 BORIYA 442
4 PATAN MP1733003_300923APB_FTO_297023 Punjab National Bank PUNB0689800 PATAN 5712
5 PATAN MP1733003_300923APB_FTO_297023 State Bank of India SBIN0005546 PATAN 10455
6 PATAN MP1733003_300923APB_FTO_297023 Union Bank of India UBIN0559768 PATAN 442

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