Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_071223FTO_380186
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-33-003-070-003/495
(BARODA (HADA)) 		1733003070NRG24071220230266797 07/12/2023 UMASHANKAR TIWARI 1733003070WL029130 UMASHANKAR TIWARI 00048 BKID0009400 1320 1320 Processed 01/03/2024 478243429 UMASHANKARTIWARI (000000)
SubTotal 1320 1320
2 PATAN MP-33-003-070-003/50-A
(BARODA (HADA)) 		1733003070NRG24061220230266395 07/12/2023 AKASH KUMAR KUMAHR 1733003070WL029100 AKASH KUMAR KUMAHR 00051 MAHB0000778 5 5 Processed 01/03/2024 478243429 AKASHKUMARKUMAHR (000000)
SubTotal 5 5
3 PATAN MP-33-003-072-003/440
(BENIKHEDA) 		1733003072NRG24071220230267221 07/12/2023 Neelkanth Ahirwar 1733003072WL029196 Neelkanth Ahirwar 00051 MAHB0001109 880 880 Processed 01/03/2024 478243429 NeelkanthAhirwar (000000)
SubTotal 880 880
4 PATAN MP-33-003-070-003/495
(BARODA (HADA)) 		1733003070NRG24071220230266798 07/12/2023 PARWATI 1733003070WL029130 PARWATI 00089 CBIN0280746 1320 1320 Processed 01/03/2024 478243429 PARWATI (000000)
5 PATAN MP-33-003-077-001/62-D
(GURU PIPPRIYA) 		1733003077NRG24071220230267452 07/12/2023 sushila 1733003077WL029225 sushila 00089 CBIN0280746 1326 1326 Processed 01/03/2024 478243429 sushila (000000)
6 PATAN MP-33-003-078-001/509
(PODI(KATI)) 		1733003078NRG24071220230267265 07/12/2023 Chetram Chakraborty 1733003078WL029205 Chetram Chakraborty 00089 CBIN0280746 3536 3536 Processed 01/03/2024 478243429 ChetramChakraborty (000000)
SubTotal 6182 6182
7 PATAN MP-33-003-006-001/35
(KAKARHATA) 		1733003006NRG24071220230267199 07/12/2023 RAJJAN 1733003006WL029193 RAJJAN 00089 CBIN0281763 221 221 Processed 01/03/2024 478243429 RAJJAN (000000)
SubTotal 221 221
8 PATAN MP-33-003-015-002/41
(KHAJRI (BHAMKA)) 		1733003015NRG24071220230267155 07/12/2023 Subhadra bai 1733003015WL029186 Subhadra bai 00089 CBIN0282244 1140 1140 Processed 01/03/2024 478243429 Subhadrabai (000000)
9 PATAN MP-33-003-015-003/245
(KHAJRI (BHAMKA)) 		1733003015NRG24071220230267152 07/12/2023 BHURI BAI BURMAN 1733003015WL029185 BHURI BAI BURMAN 00089 CBIN0282244 1140 1140 Processed 01/03/2024 478243429 BHURIBAIBURMAN (000000)
10 PATAN MP-33-003-015-003/281
(KHAJRI (BHAMKA)) 		1733003015NRG24071220230267153 07/12/2023 GOMTI BAI GOUND 1733003015WL029185 GOMTI BAI GOUND 00089 CBIN0282244 1140 1140 Processed 01/03/2024 478243429 GOMTIBAIGOUND (000000)
11 PATAN MP-33-003-015-003/6
(KHAJRI (BHAMKA)) 		1733003015NRG24071220230267159 07/12/2023 meera 1733003015WL029186 meera 00089 CBIN0282244 1140 1140 Processed 01/03/2024 478243429 meera (000000)
SubTotal 4560 4560
12 PATAN MP-33-003-050-002/659
(PADARIYA (BHAMAK)) 		1733003050NRG24071220230267459 07/12/2023 Kotarma 1733003050WL029227 Kotarma 00176 IDIB000P589 1326 1326 Processed 01/03/2024 478243429 Kotarma (000000)
13 PATAN MP-33-003-078-002/110-A
(PODI(KATI)) 		1733003078NRG24071220230267268 07/12/2023 raghunath 1733003078WL029205 raghunath 00176 IDIB000P589 1800 1800 Processed 01/03/2024 478243429 raghunath (000000)
SubTotal 3126 3126
14 PATAN MP-33-003-078-001/521-B
(PODI(KATI)) 		1733003078NRG24071220230267270 07/12/2023 parshottam 1733003078WL029206 parshottam 00354 PUNB0689800 3536 3536 Processed 01/03/2024 478243429 parshottam (000000)
15 PATAN MP-33-003-078-001/521-C
(PODI(KATI)) 		1733003078NRG24071220230267271 07/12/2023 tek 1733003078WL029206 tek 00354 PUNB0689800 3536 3536 Processed 01/03/2024 478243429 tek (000000)
SubTotal 7072 7072
16 PATAN MP-33-003-016-007/262-A
(GOPPUR) 		1733003016NRG24071220230267512 07/12/2023 sorabh rajak 1733003016WL029230 sorabh rajak 00415 SBIN0012164 1320 1320 Processed 01/03/2024 478243429 sorabhrajak (000000)
SubTotal 1320 1320
17 PATAN MP-33-003-016-007/343-A
(GOPPUR) 		1733003016NRG24071220230267541 07/12/2023 Abhishek Thakur 1733003016WL029230 Abhishek Thakur 00691 IPOS0000001 1320 1320 Processed 01/03/2024 478243429 AbhishekThakur (000000)
SubTotal 1320 1320
Total 26006 26006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_071223FTO_380186 Bank of India BKID0009400 JABALPUR MAIN 1320
2 PATAN MP1733003_071223FTO_380186 Bank of Maharastra MAHB0000778 NUNSAR 5
3 PATAN MP1733003_071223FTO_380186 Bank of Maharastra MAHB0001109 BENIKHEDA 880
4 PATAN MP1733003_071223FTO_380186 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 6182
5 PATAN MP1733003_071223FTO_380186 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 221
6 PATAN MP1733003_071223FTO_380186 Central Bank Of India CBIN0282244 BORIYA 4560
7 PATAN MP1733003_071223FTO_380186 Indian Bank IDIB000P589 Jabalpur Patan 3126
8 PATAN MP1733003_071223FTO_380186 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 7072
9 PATAN MP1733003_071223FTO_380186 State Bank of India SBIN0012164 KATANGI 1320
10 PATAN MP1733003_071223FTO_380186 India Post Payments Bank IPOS0000001 Jabalpur 1320

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