Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:16:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_261223APB_FTO_407584
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-33-003-073-001/39-B
(LUHARI) 		1733003073NRG24251220230289808 26/12/2023 SHANKAR LAL 1733003073WL031417 SHANKAR LAL 00045 BARB0UDANAX 880 880 Processed 12/03/2024 664143323 SHANKARLAL DCB BANK LTD(607290)
SubTotal 880 880
2 PATAN MP-33-003-073-001/136-A
(LUHARI) 		1733003073NRG24251220230289803 26/12/2023 Kunti bai 1733003073WL031417 Kunti bai 00051 MAHB0001109 880 880 Processed 12/03/2024 664143323 Kuntibai BANK OF MAHARASHTRA(607387)
3 PATAN MP-33-003-073-001/177
(LUHARI) 		1733003073NRG24251220230289805 26/12/2023 MAHENDRA 1733003073WL031417 MAHENDRA 00051 MAHB0001109 880 880 Processed 12/03/2024 664143323 MAHENDRA BANK OF MAHARASHTRA(607387)
4 PATAN MP-33-003-073-001/177
(LUHARI) 		1733003073NRG24251220230289804 26/12/2023 rukmani 1733003073WL031417 rukmani 00051 MAHB0001109 880 880 Processed 12/03/2024 664143323 rukmani BANK OF MAHARASHTRA(607387)
5 PATAN MP-33-003-073-001/202
(LUHARI) 		1733003073NRG24251220230289806 26/12/2023 CHANDRA SINGH 1733003073WL031417 CHANDRA SINGH 00051 MAHB0001109 880 880 Processed 12/03/2024 664143323 CHANDRASINGH BANK OF MAHARASHTRA(607387)
6 PATAN MP-33-003-073-001/380
(LUHARI) 		1733003073NRG24251220230289807 26/12/2023 Govind patel 1733003073WL031417 Govind patel 00051 MAHB0001109 880 880 Processed 12/03/2024 664143323 Govindpatel BANK OF MAHARASHTRA(607387)
7 PATAN MP-33-003-073-001/39-B
(LUHARI) 		1733003073NRG24251220230289809 26/12/2023 sandhya 1733003073WL031417 sandhya 00051 MAHB0001109 880 880 Processed 12/03/2024 664143323 sandhya BANK OF MAHARASHTRA(607387)
8 PATAN MP-33-003-073-001/404
(LUHARI) 		1733003073NRG24251220230289811 26/12/2023 anand 1733003073WL031417 anand 00051 MAHB0001109 660 660 Processed 12/03/2024 664143323 anand BANK OF MAHARASHTRA(607387)
9 PATAN MP-33-003-073-001/404
(LUHARI) 		1733003073NRG24251220230289810 26/12/2023 shantosh 1733003073WL031417 shantosh 00051 MAHB0001109 880 880 Processed 12/03/2024 664143323 shantosh BANK OF MAHARASHTRA(607387)
10 PATAN MP-33-003-073-001/404
(LUHARI) 		1733003073NRG24251220230289812 26/12/2023 suneeta 1733003073WL031417 suneeta 00051 MAHB0001109 660 660 Processed 12/03/2024 664143323 suneeta BANK OF MAHARASHTRA(607387)
SubTotal 7480 7480
11 PATAN MP-33-003-036-002/154
(MAHUAKHEDA) 		1733003036NRG24251220230289586 26/12/2023 MOHAN 1733003036WL031408 MOHAN 00415 SBIN0005546 221 221 Processed 12/03/2024 664143323 MOHAN STATE BANK OF INDIA(508548)
12 PATAN MP-33-003-036-002/2-B
(MAHUAKHEDA) 		1733003036NRG24251220230289588 26/12/2023 MUKESH 1733003036WL031408 MUKESH 00415 SBIN0005546 221 221 Processed 12/03/2024 664143323 MUKESH STATE BANK OF INDIA(508548)
13 PATAN MP-33-003-036-002/2-B
(MAHUAKHEDA) 		1733003036NRG24251220230289587 26/12/2023 MUKESH 1733003036WL031408 MUKESH 00415 SBIN0005546 221 221 Processed 12/03/2024 664143323 MUKESH STATE BANK OF INDIA(508548)
14 PATAN MP-33-003-036-002/93-B
(MAHUAKHEDA) 		1733003036NRG24251220230289589 26/12/2023 MUL CHAND 1733003036WL031408 MUL CHAND 00415 SBIN0005546 221 221 Processed 12/03/2024 664143323 MULCHAND STATE BANK OF INDIA(508548)
SubTotal 884 884
15 PATAN MP-33-003-047-001/21-C
(HARDUA (PONDI)) 		1733003047NRG24251220230289798 26/12/2023 RUKMANI 1733003047WL031416 RUKMANI 00688 FINO0001446 1105 1105 Processed 12/03/2024 664143323 RUKMANI FINO PAYMENTS BANK LTD(608001)
16 PATAN MP-33-003-047-001/21-D
(HARDUA (PONDI)) 		1733003047NRG24251220230289799 26/12/2023 RAVISHAKAR 1733003047WL031416 RAVISHAKAR 00688 FINO0001446 1105 1105 Processed 12/03/2024 664143323 RAVISHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATAN MP-33-003-047-001/22-C
(HARDUA (PONDI)) 		1733003047NRG24251220230289800 26/12/2023 VIKARAM 1733003047WL031416 VIKARAM 00688 FINO0001446 1105 1105 Processed 12/03/2024 664143323 VIKARAM FINO PAYMENTS BANK LTD(608001)
18 PATAN MP-33-003-047-001/23-C
(HARDUA (PONDI)) 		1733003047NRG24251220230289801 26/12/2023 KISHANA BAI 1733003047WL031416 KISHANA BAI 00688 FINO0001446 1105 1105 Processed 12/03/2024 664143323 KISHANABAI FINO PAYMENTS BANK LTD(608001)
19 PATAN MP-33-003-047-001/23-D
(HARDUA (PONDI)) 		1733003047NRG24251220230289802 26/12/2023 PEMLATA 1733003047WL031416 PEMLATA 00688 FINO0001446 1105 1105 Processed 12/03/2024 664143323 PEMLATA FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
Total 14769 14769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_261223APB_FTO_407584 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 880
2 PATAN MP1733003_261223APB_FTO_407584 Bank of Maharastra MAHB0001109 BENIKHEDA 7480
3 PATAN MP1733003_261223APB_FTO_407584 State Bank of India SBIN0005546 PATAN 884
4 PATAN MP1733003_261223APB_FTO_407584 Fino Payments Bank Ltd FINO0001446 MP RO 5525

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