Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:27:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_101023FTO_312524
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-33-003-065-001/236
(SIMERIYA (JARAUND)) 		1733003065NRG24101020230207072 10/10/2023 poona bai 1733003065WL023354 poona bai 00051 MAHB0000778 1320 1320 Processed 08/11/2023 284356316 poonabai (000000)
2 PATAN MP-33-003-065-001/296
(SIMERIYA (JARAUND)) 		1733003065NRG24101020230207077 10/10/2023 sumantari 1733003065WL023354 sumantari 00051 MAHB0000778 1320 1320 Processed 08/11/2023 284356316 sumantari (000000)
3 PATAN MP-33-003-065-001/328
(SIMERIYA (JARAUND)) 		1733003065NRG24101020230207045 10/10/2023 kalavati 1733003065WL023353 kalavati 00051 MAHB0000778 1320 1320 Processed 08/11/2023 284356316 kalavati (000000)
4 PATAN MP-33-003-065-001/329
(SIMERIYA (JARAUND)) 		1733003065NRG24101020230207047 10/10/2023 sudama bai 1733003065WL023353 sudama bai 00051 MAHB0000778 1320 1320 Processed 08/11/2023 284356316 sudamabai (000000)
5 PATAN MP-33-003-065-001/329
(SIMERIYA (JARAUND)) 		1733003065NRG24101020230207046 10/10/2023 suman bai 1733003065WL023353 suman bai 00051 MAHB0000778 1320 1320 Processed 08/11/2023 284356316 sumanbai (000000)
6 PATAN MP-33-003-065-001/330
(SIMERIYA (JARAUND)) 		1733003065NRG24101020230207048 10/10/2023 ansho 1733003065WL023353 ansho 00051 MAHB0000778 1320 1320 Processed 08/11/2023 284356316 ansho (000000)
7 PATAN MP-33-003-065-001/331
(SIMERIYA (JARAUND)) 		1733003065NRG24101020230207049 10/10/2023 rani bai 1733003065WL023353 rani bai 00051 MAHB0000778 1320 1320 Processed 08/11/2023 284356316 ranibai (000000)
8 PATAN MP-33-003-065-001/332
(SIMERIYA (JARAUND)) 		1733003065NRG24101020230207050 10/10/2023 savitri bai 1733003065WL023353 savitri bai 00051 MAHB0000778 1320 1320 Processed 08/11/2023 284356316 savitribai (000000)
9 PATAN MP-33-003-065-001/333
(SIMERIYA (JARAUND)) 		1733003065NRG24101020230207051 10/10/2023 janki bai 1733003065WL023353 janki bai 00051 MAHB0000778 1320 1320 Processed 08/11/2023 284356316 jankibai (000000)
10 PATAN MP-33-003-065-004/255
(SIMERIYA (JARAUND)) 		1733003065NRG24101020230207056 10/10/2023 rajni 1733003065WL023353 rajni 00051 MAHB0000778 1100 1100 Processed 08/11/2023 284356316 rajni (000000)
11 PATAN MP-33-003-065-004/262
(SIMERIYA (JARAUND)) 		1733003065NRG24101020230207058 10/10/2023 bindo bai 1733003065WL023353 bindo bai 00051 MAHB0000778 1100 1100 Processed 08/11/2023 284356316 bindobai (000000)
12 PATAN MP-33-003-065-004/274
(SIMERIYA (JARAUND)) 		1733003065NRG24101020230207062 10/10/2023 sheela bai 1733003065WL023353 sheela bai 00051 MAHB0000778 1100 1100 Processed 08/11/2023 284356316 sheelabai (000000)
13 PATAN MP-33-003-065-004/274
(SIMERIYA (JARAUND)) 		1733003065NRG24101020230207061 10/10/2023 uma bai 1733003065WL023353 uma bai 00051 MAHB0000778 1100 1100 Processed 08/11/2023 284356316 umabai (000000)
14 PATAN MP-33-003-065-004/278
(SIMERIYA (JARAUND)) 		1733003065NRG24101020230207063 10/10/2023 saroj bai 1733003065WL023353 saroj bai 00051 MAHB0000778 1100 1100 Processed 08/11/2023 284356316 sarojbai (000000)
15 PATAN MP-33-003-066-001/403
(NUNSAR) 		1733003066NRG24101020230207706 10/10/2023 parvati 1733003066WL023407 parvati 00051 MAHB0000778 1768 1768 Processed 08/11/2023 284356316 parvati (000000)
SubTotal 19148 19148
16 PATAN MP-33-003-037-001/5
(BUDI KONI) 		1733003037NRG24101020230207779 10/10/2023 LAXME PRASAD 1733003037WL023422 LAXME PRASAD 00089 CBIN0280746 1105 1105 Processed 08/11/2023 284356316 LAXMEPRASAD (000000)
17 PATAN MP-33-003-037-001/5
(BUDI KONI) 		1733003037NRG24101020230207780 10/10/2023 LAXMI PRASAD 1733003037WL023422 LAXMI PRASAD 00089 CBIN0280746 1105 1105 Processed 08/11/2023 284356316 LAXMIPRASAD (000000)
SubTotal 2210 2210
18 PATAN MP-33-003-010-003/42-A
(BOURIYA) 		1733003010NRG24101020230207724 10/10/2023 Moolchand Barman 1733003010WL023415 Moolchand Barman 00089 CBIN0282244 442 442 Processed 08/11/2023 284356316 MoolchandBarman (000000)
SubTotal 442 442
19 PATAN MP-33-003-006-001/401
(KAKARHATA) 		1733003006NRG24101020230207709 10/10/2023 Raj Kumar burman 1733003006WL023410 Raj Kumar burman 00089 CBIN0283023 1326 1326 Processed 08/11/2023 284356316 RajKumarburman (000000)
SubTotal 1326 1326
20 PATAN MP-33-003-078-001/501
(PODI(KATI)) 		1733003078NRG24101020230206785 10/10/2023 charan singh 1733003078WL023335 charan singh 00697 BKID0MG1210 2400 2400 Processed 08/11/2023 284356316 charansingh (000000)
21 PATAN MP-33-003-078-001/501
(PODI(KATI)) 		1733003078NRG24101020230206784 10/10/2023 charan singh 1733003078WL023335 charan singh 00697 BKID0MG1210 2400 2400 Processed 08/11/2023 284356316 charansingh (000000)
SubTotal 4800 4800
Total 27926 27926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_101023FTO_312524 Bank of Maharastra MAHB0000778 NUNSAR 19148
2 PATAN MP1733003_101023FTO_312524 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 2210
3 PATAN MP1733003_101023FTO_312524 Central Bank Of India CBIN0282244 BORIYA 442
4 PATAN MP1733003_101023FTO_312524 Central Bank Of India CBIN0283023 KASLI LOHARI 1326
5 PATAN MP1733003_101023FTO_312524 Madhya Pradesh Gramin Bank BKID0MG1210 Patan 4800

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