Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:18:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_211223FTO_402348
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-33-003-032-001/265
(RIYANA) 		1733003032NRG24201220230282973 21/12/2023 Mahendra Kumar Patel 1733003032WL030803 Mahendra Kumar Patel 00045 BARB0UDANAX 579 579 Processed 11/03/2024 644515007 MahendraKumarPatel (000000)
SubTotal 579 579
2 PATAN MP-33-003-032-004/168
(RIYANA) 		1733003032NRG24201220230282968 21/12/2023 Rajesh 1733003032WL030799 Rajesh 00089 CBIN0280746 2431 2431 Processed 11/03/2024 644515007 Rajesh (000000)
3 PATAN MP-33-003-032-004/20-A
(RIYANA) 		1733003032NRG24201220230282970 21/12/2023 ramkesh 1733003032WL030800 ramkesh 00089 CBIN0280746 2431 2431 Processed 11/03/2024 644515007 ramkesh (000000)
SubTotal 4862 4862
4 PATAN MP-33-003-004-004/106-A
(LOUHARI) 		1733003004NRG24211220230283847 21/12/2023 SHREE PRAKASH 1733003004WL030927 SHREE PRAKASH 00089 CBIN0283023 1326 1326 Processed 11/03/2024 644515007 SHREEPRAKASH (000000)
SubTotal 1326 1326
5 PATAN MP-33-003-051-001/145-A
(UDNA (KARHIYA)) 		1733003051NRG24201220230282818 21/12/2023 shankar singh 1733003051WL030784 shankar singh 00354 PUNB0689800 1547 1547 Processed 11/03/2024 644515007 shankarsingh (000000)
6 PATAN MP-33-003-051-001/145-B
(UDNA (KARHIYA)) 		1733003051NRG24201220230282819 21/12/2023 Santosh Singh 1733003051WL030784 Santosh Singh 00354 PUNB0689800 1547 1547 Processed 11/03/2024 644515007 SantoshSingh (000000)
SubTotal 3094 3094
7 PATAN MP-33-003-063-002/383
(CHHEDI) 		1733003063NRG24211220230283250 21/12/2023 Anjul 1733003063WL030827 Anjul 00415 SBIN0001834 1326 1326 Processed 11/03/2024 644515007 Anjul (000000)
SubTotal 1326 1326
8 PATAN MP-33-003-022-003/32
(BAGASWAHI) 		1733003022NRG24211220230283193 21/12/2023 KALURAM 1733003022WL030819 KALURAM 00415 SBIN0005546 1326 1326 Processed 11/03/2024 644515007 KALURAM (000000)
9 PATAN MP-33-003-039-001/1128
(GADAGHAT) 		1733003039NRG24211220230283812 21/12/2023 jamman 1733003039WL030921 jamman 00415 SBIN0005546 884 884 Processed 11/03/2024 644515007 jamman (000000)
10 PATAN MP-33-003-045-001/995-B
(KUWARPUR) 		1733003000NRG24211220230283576 21/12/2023 nisha 1733003WL030882 nisha 00415 SBIN0005546 3315 3315 Processed 11/03/2024 644515007 nisha (000000)
11 PATAN MP-33-003-045-001/995-B
(KUWARPUR) 		1733003000NRG24211220230283575 21/12/2023 rahul 1733003WL030882 rahul 00415 SBIN0005546 3315 3315 Processed 11/03/2024 644515007 rahul (000000)
SubTotal 8840 8840
12 PATAN MP-33-003-063-002/380
(CHHEDI) 		1733003063NRG24211220230283247 21/12/2023 Rakesh gond 1733003063WL030827 Rakesh gond 00415 SBIN0007207 1105 1105 Processed 11/03/2024 644515007 Rakeshgond (000000)
13 PATAN MP-33-003-063-002/382
(CHHEDI) 		1733003063NRG24211220230283249 21/12/2023 Ashok kumar gond 1733003063WL030827 Ashok kumar gond 00415 SBIN0007207 1105 1105 Processed 11/03/2024 644515007 Ashokkumargond (000000)
SubTotal 2210 2210
14 PATAN MP-33-003-063-002/381
(CHHEDI) 		1733003063NRG24211220230283248 21/12/2023 Rekha 1733003063WL030827 Rekha 00468 UBIN0541273 1326 1326 Processed 11/03/2024 644515007 Rekha (000000)
SubTotal 1326 1326
15 PATAN MP-33-003-053-001/516
(DHANETA) 		1733003053NRG24211220230283866 21/12/2023 Tulsiram 1733003053WL030930 Tulsiram 00468 UBIN0559768 1290 1290 Processed 11/03/2024 644515007 Tulsiram (000000)
SubTotal 1290 1290
Total 24853 24853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_211223FTO_402348 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 579
2 PATAN MP1733003_211223FTO_402348 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 4862
3 PATAN MP1733003_211223FTO_402348 Central Bank Of India CBIN0283023 KASLI LOHARI 1326
4 PATAN MP1733003_211223FTO_402348 Punjab National Bank PUNB0689800 PATAN 1547
5 PATAN MP1733003_211223FTO_402348 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 1547
6 PATAN MP1733003_211223FTO_402348 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 1326
7 PATAN MP1733003_211223FTO_402348 State Bank of India SBIN0005546 PATAN 8840
8 PATAN MP1733003_211223FTO_402348 State Bank of India SBIN0007207 BHEDAGHAT 2210
9 PATAN MP1733003_211223FTO_402348 Union Bank of India UBIN0541273 BILHA 1326
10 PATAN MP1733003_211223FTO_402348 Union Bank of India UBIN0559768 PATAN 1290

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