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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:20:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_290723APB_FTO_193836
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-33-003-026-001/104
(BILKHARWA) 		1733003026NRG24280720230120367 29/07/2023 DEEPA 1733003026WL012198 DEEPA 00051 MAHB0000778 221 221 Processed 02/08/2023 299135374 DEEPA BANK OF MAHARASHTRA(607387)
2 PATAN MP-33-003-026-001/105
(BILKHARWA) 		1733003026NRG24280720230120368 29/07/2023 SUKHNANDI PRSHAD 1733003026WL012198 SUKHNANDI PRSHAD 00051 MAHB0000778 1105 1105 Rejected 02/08/2023 299135374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PATAN MP-33-003-026-001/66-A
(BILKHARWA) 		1733003026NRG24280720230120369 29/07/2023 Radha bai 1733003026WL012198 Radha bai 00051 MAHB0000778 1105 1105 Processed 02/08/2023 299135374 Radhabai FINCARE SMALL FINANCE BANK LTD(608304)
4 PATAN MP-33-003-026-001/75
(BILKHARWA) 		1733003026NRG24280720230120370 29/07/2023 BADI BAI 1733003026WL012198 BADI BAI 00051 MAHB0000778 1105 1105 Processed 02/08/2023 299135374 BADIBAI BANK OF MAHARASHTRA(607387)
5 PATAN MP-33-003-026-001/86
(BILKHARWA) 		1733003026NRG24280720230120372 29/07/2023 SARLA BAI 1733003026WL012198 SARLA BAI 00051 MAHB0000778 884 884 Processed 02/08/2023 299135374 SARLABAI BANK OF MAHARASHTRA(607387)
6 PATAN MP-33-003-071-003/5250
(KHAMAUD) 		1733003071NRG24290720230121959 29/07/2023 Bhagwandas 1733003071WL012568 Bhagwandas 00051 MAHB0000778 600 600 Processed 02/08/2023 299135374 Bhagwandas BANK OF MAHARASHTRA(607387)
SubTotal 5020 5020
7 PATAN MP-33-003-015-003/151
(KHAJRI (BHAMKA)) 		1733003015NRG24290720230121580 29/07/2023 Vandna 1733003015WL012502 Vandna 00051 MAHB0000887 1140 1140 Processed 03/08/2023 299135374 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
8 PATAN MP-33-003-072-001/120
(BENIKHEDA) 		1733003072NRG24290720230121262 29/07/2023 Rinki bai 1733003072WL012389 Rinki bai 00051 MAHB0001109 1100 1100 Processed 02/08/2023 299135374 Rinkibai BANK OF MAHARASHTRA(607387)
9 PATAN MP-33-003-072-003/126
(BENIKHEDA) 		1733003072NRG24290720230121263 29/07/2023 lakshmibai 1733003072WL012389 lakshmibai 00051 MAHB0001109 1100 1100 Processed 02/08/2023 299135374 lakshmibai BANK OF MAHARASHTRA(607387)
10 PATAN MP-33-003-072-003/14-B
(BENIKHEDA) 		1733003072NRG24290720230121264 29/07/2023 santosh 1733003072WL012389 santosh 00051 MAHB0001109 1100 1100 Processed 02/08/2023 299135374 santosh BANK OF MAHARASHTRA(607387)
11 PATAN MP-33-003-072-003/438
(BENIKHEDA) 		1733003072NRG24290720230121265 29/07/2023 Tara bai Ahirwar 1733003072WL012389 Tara bai Ahirwar 00051 MAHB0001109 220 220 Processed 02/08/2023 299135374 TarabaiAhirwar BANK OF MAHARASHTRA(607387)
12 PATAN MP-33-003-072-003/7
(BENIKHEDA) 		1733003072NRG24290720230121266 29/07/2023 Saroj bai thakur 1733003072WL012389 Saroj bai thakur 00051 MAHB0001109 1100 1100 Processed 02/08/2023 299135374 Sarojbaithakur BANK OF MAHARASHTRA(607387)
SubTotal 4620 4620
13 PATAN MP-33-003-052-001/840
(BHUNWARA) 		1733003052NRG24290720230121590 29/07/2023 Kamlesh kumar soni 1733003052WL012505 Kamlesh kumar soni 00089 CBIN0280746 1547 1547 Processed 02/08/2023 299135374 Kamleshkumarsoni CENTRAL BANK OF INDIA(607115)
14 PATAN MP-33-003-052-001/840
(BHUNWARA) 		1733003052NRG24290720230121591 29/07/2023 Kamlesh kumar soni 1733003052WL012505 Kamlesh kumar soni 00089 CBIN0280746 1547 1547 Processed 02/08/2023 299135374 Kamleshkumarsoni RATNAKAR BANK(607393)
15 PATAN MP-33-003-052-001/947
(BHUNWARA) 		1733003052NRG24290720230121592 29/07/2023 Sone lal 1733003052WL012505 Sone lal 00089 CBIN0280746 1547 1547 Processed 02/08/2023 299135374 Sonelal INDIAN BANK(607105)
16 PATAN MP-33-003-057-003/216-C
(BARHI) 		1733003057NRG24290720230121568 29/07/2023 Mohan 1733003057WL012494 Mohan 00089 CBIN0280746 1547 1547 Processed 02/08/2023 299135374 Mohan CENTRAL BANK OF INDIA(607115)
17 PATAN MP-33-003-057-004/55
(BARHI) 		1733003057NRG24290720230121551 29/07/2023 param lal 1733003057WL012485 param lal 00089 CBIN0280746 1547 1547 Processed 02/08/2023 299135374 paramlal STATE BANK OF INDIA(508548)
18 PATAN MP-33-003-057-004/55
(BARHI) 		1733003057NRG24290720230121550 29/07/2023 paramlal 1733003057WL012485 paramlal 00089 CBIN0280746 1547 1547 Processed 02/08/2023 299135374 paramlal CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
19 PATAN MP-33-003-010-003/148
(BOURIYA) 		1733003010NRG24290720230121566 29/07/2023 VINOD 1733003010WL012493 VINOD 00089 CBIN0282244 100 100 Processed 02/08/2023 299135374 VINOD CENTRAL BANK OF INDIA(607115)
20 PATAN MP-33-003-015-001/173
(KHAJRI (BHAMKA)) 		1733003015NRG24290720230121599 29/07/2023 subhash 1733003015WL012511 subhash 00089 CBIN0282244 1140 1140 Processed 02/08/2023 299135374 subhash CENTRAL BANK OF INDIA(607115)
21 PATAN MP-33-003-015-001/174
(KHAJRI (BHAMKA)) 		1733003015NRG24290720230121600 29/07/2023 hari 1733003015WL012511 hari 00089 CBIN0282244 1140 1140 Processed 02/08/2023 299135374 hari STATE BANK OF INDIA(508548)
22 PATAN MP-33-003-015-001/41
(KHAJRI (BHAMKA)) 		1733003015NRG24290720230121620 29/07/2023 sankar 1733003015WL012523 sankar 00089 CBIN0282244 1140 1140 Processed 02/08/2023 299135374 sankar CENTRAL BANK OF INDIA(607115)
23 PATAN MP-33-003-015-001/68
(KHAJRI (BHAMKA)) 		1733003015NRG24290720230121597 29/07/2023 DASSU 1733003015WL012510 DASSU 00089 CBIN0282244 1140 1140 Processed 02/08/2023 299135374 DASSU CENTRAL BANK OF INDIA(607115)
24 PATAN MP-33-003-015-002/30487553-A
(KHAJRI (BHAMKA)) 		1733003015NRG24290720230121649 29/07/2023 Madhiram 1733003015WL012535 Madhiram 00089 CBIN0282244 1140 1140 Processed 02/08/2023 299135374 Madhiram BANK OF MAHARASHTRA(607387)
25 PATAN MP-33-003-015-002/7
(KHAJRI (BHAMKA)) 		1733003015NRG24290720230121609 29/07/2023 jittoo 1733003015WL012517 jittoo 00089 CBIN0282244 1140 1140 Processed 02/08/2023 299135374 jittoo CENTRAL BANK OF INDIA(607115)
26 PATAN MP-33-003-015-003/236-A
(KHAJRI (BHAMKA)) 		1733003015NRG24290720230121960 29/07/2023 Ganeshi 1733003015WL012569 Ganeshi 00089 CBIN0282244 1140 1140 Processed 02/08/2023 299135374 Ganeshi CENTRAL BANK OF INDIA(607115)
27 PATAN MP-33-003-015-003/238-A
(KHAJRI (BHAMKA)) 		1733003015NRG24290720230121627 29/07/2023 Bitta bai 1733003015WL012526 Bitta bai 00089 CBIN0282244 1140 1140 Processed 02/08/2023 299135374 Bittabai CENTRAL BANK OF INDIA(607115)
28 PATAN MP-33-003-015-003/50
(KHAJRI (BHAMKA)) 		1733003015NRG24290720230121606 29/07/2023 pussoo 1733003015WL012515 pussoo 00089 CBIN0282244 1140 1140 Processed 02/08/2023 299135374 pussoo CENTRAL BANK OF INDIA(607115)
SubTotal 10360 10360
29 PATAN MP-33-003-003-001/28
(KUSHLI) 		1733003003NRG24280720230120542 29/07/2023 Anari 1733003003WL012238 Anari 00089 CBIN0283023 1547 1547 Processed 02/08/2023 299135374 Anari CENTRAL BANK OF INDIA(607115)
30 PATAN MP-33-003-003-002/104
(KUSHLI) 		1733003003NRG24280720230120543 29/07/2023 Aardend 1733003003WL012238 Aardend 00089 CBIN0283023 221 221 Processed 02/08/2023 299135374 Aardend CENTRAL BANK OF INDIA(607115)
31 PATAN MP-33-003-003-002/35
(KUSHLI) 		1733003003NRG24280720230120544 29/07/2023 imrat 1733003003WL012238 imrat 00089 CBIN0283023 221 221 Processed 02/08/2023 299135374 imrat CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
32 PATAN MP-33-003-015-001/68
(KHAJRI (BHAMKA)) 		1733003015NRG24290720230121598 29/07/2023 Ragni 1733003015WL012510 Ragni 00089 CBIN0283519 1140 1140 Processed 03/08/2023 299135374 Ragni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
33 PATAN MP-33-003-052-001/1011
(BHUNWARA) 		1733003052NRG24290720230121587 29/07/2023 Suman bai 1733003052WL012505 Suman bai 00176 IDIB000K674 884 884 Processed 02/08/2023 299135374 Sumanbai STATE BANK OF INDIA(508548)
SubTotal 884 884
34 PATAN MP-33-003-036-002/146
(MAHUAKHEDA) 		1733003036NRG24290720230121376 29/07/2023 Rachana 1733003036WL012429 Rachana 00176 IDIB000P589 204 204 Processed 02/08/2023 299135374 Rachana INDIAN BANK(607105)
35 PATAN MP-33-003-057-003/191-C
(BARHI) 		1733003057NRG24290720230121547 29/07/2023 Ganga Bai 1733003057WL012485 Ganga Bai 00176 IDIB000P589 1547 1547 Processed 02/08/2023 299135374 GangaBai STATE BANK OF INDIA(508548)
SubTotal 1751 1751
36 PATAN MP-33-003-036-002/344
(MAHUAKHEDA) 		1733003036NRG24290720230121378 29/07/2023 CHADNI SEN 1733003036WL012429 CHADNI SEN 00354 PUNB0267700 204 204 Processed 02/08/2023 299135374 CHADNISEN PUNJAB NATIONAL BANK(508568)
SubTotal 204 204
37 PATAN MP-33-003-036-002/111
(MAHUAKHEDA) 		1733003036NRG24290720230121374 29/07/2023 BHIKAM 1733003036WL012429 BHIKAM 00415 SBIN0005546 204 204 Processed 02/08/2023 299135374 BHIKAM STATE BANK OF INDIA(508548)
38 PATAN MP-33-003-036-002/146
(MAHUAKHEDA) 		1733003036NRG24290720230121375 29/07/2023 DEEPAK 1733003036WL012429 DEEPAK 00415 SBIN0005546 204 204 Processed 02/08/2023 299135374 DEEPAK STATE BANK OF INDIA(508548)
39 PATAN MP-33-003-036-002/344
(MAHUAKHEDA) 		1733003036NRG24290720230121377 29/07/2023 SHARDHA PRASAD SEN 1733003036WL012429 SHARDHA PRASAD SEN 00415 SBIN0005546 204 204 Processed 02/08/2023 299135374 SHARDHAPRASADSEN PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
40 PATAN MP-33-003-057-004/55-B
(BARHI) 		1733003057NRG24290720230121552 29/07/2023 arvind kumar 1733003057WL012485 arvind kumar 00468 UBIN0559768 1547 1547 Processed 02/08/2023 299135374 arvindkumar UNION BANK OF INDIA(508500)
SubTotal 1547 1547
41 PATAN MP-33-003-057-003/213-B
(BARHI) 		1733003057NRG24290720230121548 29/07/2023 Roshani 1733003057WL012485 Roshani 00688 FINO0001001 1547 1547 Processed 02/08/2023 299135374 Roshani FINO PAYMENTS BANK LTD(608001)
42 PATAN MP-33-003-057-003/79-C
(BARHI) 		1733003057NRG24290720230121549 29/07/2023 Pratap singh 1733003057WL012485 Pratap singh 00688 FINO0001001 1547 1547 Processed 02/08/2023 299135374 Pratapsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
43 PATAN MP-33-003-052-001/283-A
(BHUNWARA) 		1733003052NRG24290720230121588 29/07/2023 lAKHAN 1733003052WL012505 lAKHAN 00697 BKID0MG1210 1547 1547 Processed 02/08/2023 299135374 lAKHAN INDIAN BANK(607105)
44 PATAN MP-33-003-052-001/283-A
(BHUNWARA) 		1733003052NRG24290720230121589 29/07/2023 lAKHAN 1733003052WL012505 lAKHAN 00697 BKID0MG1210 1547 1547 Processed 02/08/2023 299135374 lAKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 44737 44737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_290723APB_FTO_193836 Bank of Maharastra MAHB0000778 NUNSAR 5020
2 PATAN MP1733003_290723APB_FTO_193836 Bank of Maharastra MAHB0000887 SAKRA 1140
3 PATAN MP1733003_290723APB_FTO_193836 Bank of Maharastra MAHB0001109 BENIKHEDA 4620
4 PATAN MP1733003_290723APB_FTO_193836 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 9282
5 PATAN MP1733003_290723APB_FTO_193836 Central Bank Of India CBIN0282244 BORIYA 10360
6 PATAN MP1733003_290723APB_FTO_193836 Central Bank Of India CBIN0283023 KASLI LOHARI 1989
7 PATAN MP1733003_290723APB_FTO_193836 Central Bank Of India CBIN0283519 BIAORA 1140
8 PATAN MP1733003_290723APB_FTO_193836 Indian Bank IDIB000K674 KHAMDEHI 884
9 PATAN MP1733003_290723APB_FTO_193836 Indian Bank IDIB000P589 Jabalpur Patan 1751
10 PATAN MP1733003_290723APB_FTO_193836 Punjab National Bank PUNB0267700 DHANGORE 204
11 PATAN MP1733003_290723APB_FTO_193836 State Bank of India SBIN0005546 PATAN 612
12 PATAN MP1733003_290723APB_FTO_193836 Union Bank of India UBIN0559768 PATAN 1547
13 PATAN MP1733003_290723APB_FTO_193836 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
14 PATAN MP1733003_290723APB_FTO_193836 Madhya Pradesh Gramin Bank BKID0MG1210 Patan 3094

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