Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:11:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_140423APB_FTO_8955
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-33-003-048-002/1002
(MALAKALA) 		1733003048NRG24140420230000402 14/04/2023 hakku singh 1733003048WL000048 hakku singh 00045 BARB0UDANAX 1224 1224 Processed 16/05/2023 639255067 hakkusingh BANK OF BARODA(606985)
2 PATAN MP-33-003-048-002/690-A
(MALAKALA) 		1733003048NRG24140420230000406 14/04/2023 SHOBHE SINGH 1733003048WL000048 SHOBHE SINGH 00045 BARB0UDANAX 1224 1224 Processed 16/05/2023 639255067 SHOBHESINGH BANK OF BARODA(606985)
3 PATAN MP-33-003-048-002/992
(MALAKALA) 		1733003048NRG24140420230000411 14/04/2023 santosh 1733003048WL000048 santosh 00045 BARB0UDANAX 1224 1224 Processed 16/05/2023 639255067 santosh BANK OF BARODA(606985)
SubTotal 3672 3672
4 PATAN MP-33-003-019-001/29
(KUDA) 		1733003019NRG24140420230000260 14/04/2023 SURESH SINGH 1733003019WL000043 SURESH SINGH 00089 CBIN0281763 1326 1326 Processed 17/05/2023 639255067 SURESHSINGH UNION BANK OF INDIA(508500)
5 PATAN MP-33-003-019-001/56-A
(KUDA) 		1733003019NRG24140420230000263 14/04/2023 CHANDRA SINGH 1733003019WL000043 CHANDRA SINGH 00089 CBIN0281763 1326 1326 Processed 16/05/2023 639255067 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 PATAN MP-33-003-048-002/1001
(MALAKALA) 		1733003048NRG24140420230000401 14/04/2023 babli 1733003048WL000048 babli 00176 IDIB000P589 1224 1224 Processed 16/05/2023 639255067 babli PUNJAB NATIONAL BANK(508568)
7 PATAN MP-33-003-048-002/990
(MALAKALA) 		1733003048NRG24140420230000409 14/04/2023 tarwar singh lodhi 1733003048WL000048 tarwar singh lodhi 00176 IDIB000P589 1224 1224 Processed 16/05/2023 639255067 tarwarsinghlodhi BANK OF BARODA(606985)
8 PATAN MP-33-003-050-002/50
(PADARIYA (BHAMAK)) 		1733003050NRG24140420230000245 14/04/2023 girdhri 1733003050WL000042 girdhri 00176 IDIB000P589 204 204 Processed 17/05/2023 639255067 girdhri UNION BANK OF INDIA(508500)
SubTotal 2652 2652
9 PATAN MP-33-003-048-002/993
(MALAKALA) 		1733003048NRG24140420230000412 14/04/2023 charan singh 1733003048WL000048 charan singh 00354 PUNB0689800 1224 1224 Processed 17/05/2023 639255067 charansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
10 PATAN MP-33-003-048-002/7-C
(MALAKALA) 		1733003048NRG24140420230000407 14/04/2023 ankit sahu 1733003048WL000048 ankit sahu 00415 SBIN0005546 1224 1224 Processed 16/05/2023 639255067 ankitsahu STATE BANK OF INDIA(508548)
SubTotal 1224 1224
11 PATAN MP-33-003-019-001/128
(KUDA) 		1733003019NRG24140420230000255 14/04/2023 TRIBHUVAN SINGH 1733003019WL000043 TRIBHUVAN SINGH 00415 SBIN0012164 1326 1326 Processed 16/05/2023 639255067 TRIBHUVANSINGH STATE BANK OF INDIA(508548)
12 PATAN MP-33-003-019-001/149
(KUDA) 		1733003019NRG24140420230000256 14/04/2023 KANJU BARMAN 1733003019WL000043 KANJU BARMAN 00415 SBIN0012164 1326 1326 Processed 16/05/2023 639255067 KANJUBARMAN STATE BANK OF INDIA(508548)
13 PATAN MP-33-003-019-001/152
(KUDA) 		1733003019NRG24140420230000257 14/04/2023 MUKESH YADAV 1733003019WL000043 MUKESH YADAV 00415 SBIN0012164 1326 1326 Processed 16/05/2023 639255067 MUKESHYADAV STATE BANK OF INDIA(508548)
14 PATAN MP-33-003-019-001/154-A
(KUDA) 		1733003019NRG24140420230000258 14/04/2023 MILAN LAL BARMAN 1733003019WL000043 MILAN LAL BARMAN 00415 SBIN0012164 1326 1326 Processed 16/05/2023 639255067 MILANLALBARMAN STATE BANK OF INDIA(508548)
15 PATAN MP-33-003-019-001/56
(KUDA) 		1733003019NRG24140420230000262 14/04/2023 JAGAT SINGH 1733003019WL000043 JAGAT SINGH 00415 SBIN0012164 1326 1326 Processed 16/05/2023 639255067 JAGATSINGH STATE BANK OF INDIA(508548)
16 PATAN MP-33-003-019-001/56-B
(KUDA) 		1733003019NRG24140420230000264 14/04/2023 DHAN SINGH 1733003019WL000043 DHAN SINGH 00415 SBIN0012164 1326 1326 Processed 16/05/2023 639255067 DHANSINGH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
17 PATAN MP-33-003-019-001/206
(KUDA) 		1733003019NRG24140420230000259 14/04/2023 pooran singh 1733003019WL000043 pooran singh 00468 UBIN0559750 1326 1326 Processed 16/05/2023 639255067 pooransingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 PATAN MP-33-003-048-002/722
(MALAKALA) 		1733003048NRG24140420230000408 14/04/2023 devendra singh 1733003048WL000048 devendra singh 00468 UBIN0559768 1224 1224 Processed 17/05/2023 639255067 devendrasingh UNION BANK OF INDIA(508500)
19 PATAN MP-33-003-048-002/991
(MALAKALA) 		1733003048NRG24140420230000410 14/04/2023 rajendra 1733003048WL000048 rajendra 00468 UBIN0559768 1224 1224 Processed 17/05/2023 639255067 rajendra FINO PAYMENTS BANK LTD(608001)
20 PATAN MP-33-003-050-002/50
(PADARIYA (BHAMAK)) 		1733003050NRG24140420230000248 14/04/2023 GUDDI BAI 1733003050WL000042 GUDDI BAI 00468 UBIN0559768 204 204 Processed 16/05/2023 639255067 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
21 PATAN MP-33-003-050-002/50
(PADARIYA (BHAMAK)) 		1733003050NRG24140420230000246 14/04/2023 Manoj Sahu 1733003050WL000042 Manoj Sahu 00468 UBIN0559768 204 204 Processed 17/05/2023 639255067 ManojSahu UNION BANK OF INDIA(508500)
22 PATAN MP-33-003-050-002/50
(PADARIYA (BHAMAK)) 		1733003050NRG24140420230000247 14/04/2023 SHALINI SAHU 1733003050WL000042 SHALINI SAHU 00468 UBIN0559768 204 204 Processed 17/05/2023 639255067 SHALINISAHU UNION BANK OF INDIA(508500)
23 PATAN MP-33-003-050-002/659-C
(PADARIYA (BHAMAK)) 		1733003050NRG24140420230000254 14/04/2023 Savitri 1733003050WL000042 Savitri 00468 UBIN0559768 204 204 Processed 16/05/2023 639255067 Savitri STATE BANK OF INDIA(508548)
SubTotal 3264 3264
24 PATAN MP-33-003-050-002/56-A
(PADARIYA (BHAMAK)) 		1733003050NRG24140420230000249 14/04/2023 Menu Bai 1733003050WL000042 Menu Bai 00697 BKID0MG1210 204 204 Processed 16/05/2023 639255067 MenuBai ICICI BANK LTD(508534)
25 PATAN MP-33-003-050-002/600
(PADARIYA (BHAMAK)) 		1733003050NRG24140420230000250 14/04/2023 Bhagwati Bai 1733003050WL000042 Bhagwati Bai 00697 BKID0MG1210 204 204 Processed 16/05/2023 639255067 BhagwatiBai NARMADA JHABUA GRAMIN BANK(508515)
26 PATAN MP-33-003-050-002/602-B
(PADARIYA (BHAMAK)) 		1733003050NRG24140420230000252 14/04/2023 Ravina Patel 1733003050WL000042 Ravina Patel 00697 BKID0MG1210 204 204 Processed 16/05/2023 639255067 RavinaPatel BANK OF INDIA(508505)
SubTotal 612 612
Total 24582 24582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_140423APB_FTO_8955 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 3672
2 PATAN MP1733003_140423APB_FTO_8955 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 2652
3 PATAN MP1733003_140423APB_FTO_8955 Indian Bank IDIB000P589 Jabalpur Patan 2652
4 PATAN MP1733003_140423APB_FTO_8955 Punjab National Bank PUNB0689800 PATAN 1224
5 PATAN MP1733003_140423APB_FTO_8955 State Bank of India SBIN0005546 PATAN 1224
6 PATAN MP1733003_140423APB_FTO_8955 State Bank of India SBIN0012164 KATANGI 7956
7 PATAN MP1733003_140423APB_FTO_8955 Union Bank of India UBIN0559750 KATANGI 1326
8 PATAN MP1733003_140423APB_FTO_8955 Union Bank of India UBIN0559768 PATAN 3264
9 PATAN MP1733003_140423APB_FTO_8955 Madhya Pradesh Gramin Bank BKID0MG1210 Patan 612

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