Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_220923APB_FTO_282652
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-33-003-060-003/20
(MEDHI) 		1733003060NRG24210920230184866 22/09/2023 komal 1733003060WL021140 komal 00045 BARB0UDANAX 1075 1075 Processed 10/11/2023 309467990 komal BANK OF BARODA(606985)
2 PATAN MP-33-003-060-003/20
(MEDHI) 		1733003060NRG24210920230184868 22/09/2023 mahendra 1733003060WL021140 mahendra 00045 BARB0UDANAX 1075 1075 Processed 10/11/2023 309467990 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATAN MP-33-003-060-003/20
(MEDHI) 		1733003060NRG24210920230184867 22/09/2023 rashmi 1733003060WL021140 rashmi 00045 BARB0UDANAX 1075 1075 Processed 10/11/2023 309467990 rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATAN MP-33-003-061-005/76
(JHAMAR) 		1733003083NRG24220920230185351 22/09/2023 Gajendra Singh 1733003083WL021227 Gajendra Singh 00045 BARB0UDANAX 1290 1290 Processed 10/11/2023 309467990 GajendraSingh BANK OF BARODA(606985)
SubTotal 4515 4515
5 PATAN MP-33-003-024-003/65-B
(BHARTARI) 		1733003024NRG24210920230184836 22/09/2023 shivcharan 1733003024WL021137 shivcharan 00051 MAHB0000887 1459 1459 Processed 10/11/2023 309467990 shivcharan STATE BANK OF INDIA(508548)
6 PATAN MP-33-003-024-003/7
(BHARTARI) 		1733003024NRG24210920230184837 22/09/2023 Khushiram 1733003024WL021137 Khushiram 00051 MAHB0000887 1459 1459 Processed 11/11/2023 309467990 Khushiram BANK OF MAHARASHTRA(607387)
7 PATAN MP-33-003-024-003/7
(BHARTARI) 		1733003024NRG24210920230184838 22/09/2023 Mohani Bai 1733003024WL021137 Mohani Bai 00051 MAHB0000887 1459 1459 Processed 10/11/2023 309467990 MohaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATAN MP-33-003-024-003/74
(BHARTARI) 		1733003024NRG24210920230184839 22/09/2023 jugraj 1733003024WL021137 jugraj 00051 MAHB0000887 1547 1547 Processed 11/11/2023 309467990 jugraj BANK OF MAHARASHTRA(607387)
9 PATAN MP-33-003-024-003/84-B
(BHARTARI) 		1733003024NRG24210920230184841 22/09/2023 santosh kumar 1733003024WL021137 santosh kumar 00051 MAHB0000887 1415 1415 Processed 11/11/2023 309467990 santoshkumar BANK OF MAHARASHTRA(607387)
10 PATAN MP-33-003-024-003/97
(BHARTARI) 		1733003024NRG24210920230184842 22/09/2023 harnam 1733003024WL021137 harnam 00051 MAHB0000887 1547 1547 Processed 11/11/2023 309467990 harnam BANK OF MAHARASHTRA(607387)
SubTotal 8886 8886
11 PATAN MP-33-003-046-003/820
(JURIKALA) 		1733003046NRG24220920230185554 22/09/2023 Gopal 1733003046WL021249 Gopal 00089 CBIN0280746 30 30 Processed 10/11/2023 309467990 Gopal INDIAN BANK(607105)
12 PATAN MP-33-003-046-003/954-A
(JURIKALA) 		1733003046NRG24220920230185555 22/09/2023 pooja 1733003046WL021249 pooja 00089 CBIN0280746 30 30 Processed 10/11/2023 309467990 pooja BANK OF BARODA(606985)
13 PATAN MP-33-003-052-001/103
(BHUNWARA) 		1733003052NRG24210920230184998 22/09/2023 laxman 1733003052WL021163 laxman 00089 CBIN0280746 1105 1105 Processed 10/11/2023 309467990 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
14 PATAN MP-33-003-052-001/103
(BHUNWARA) 		1733003052NRG24210920230184999 22/09/2023 Santosh 1733003052WL021163 Santosh 00089 CBIN0280746 1105 1105 Processed 10/11/2023 309467990 Santosh INDIAN BANK(607105)
15 PATAN MP-33-003-052-001/106
(BHUNWARA) 		1733003052NRG24210920230185001 22/09/2023 somvati 1733003052WL021163 somvati 00089 CBIN0280746 1105 1105 Processed 10/11/2023 309467990 somvati INDIAN BANK(607105)
16 PATAN MP-33-003-052-001/776
(BHUNWARA) 		1733003052NRG24210920230185003 22/09/2023 Bhoora prasad 1733003052WL021163 Bhoora prasad 00089 CBIN0280746 1105 1105 Processed 10/11/2023 309467990 Bhooraprasad CENTRAL BANK OF INDIA(607115)
17 PATAN MP-33-003-052-001/785
(BHUNWARA) 		1733003052NRG24210920230185004 22/09/2023 Vijay 1733003052WL021163 Vijay 00089 CBIN0280746 1105 1105 Processed 10/11/2023 309467990 Vijay CENTRAL BANK OF INDIA(607115)
18 PATAN MP-33-003-052-001/785
(BHUNWARA) 		1733003052NRG24210920230185005 22/09/2023 Vijay 1733003052WL021163 Vijay 00089 CBIN0280746 1105 1105 Processed 10/11/2023 309467990 Vijay CENTRAL BANK OF INDIA(607115)
19 PATAN MP-33-003-057-003/302
(BARHI) 		1733003057NRG24220920230185297 22/09/2023 Dhurv Sjngh 1733003057WL021213 Dhurv Sjngh 00089 CBIN0280746 1547 1547 Processed 10/11/2023 309467990 DhurvSjngh CENTRAL BANK OF INDIA(607115)
20 PATAN MP-33-003-057-004/57-B
(BARHI) 		1733003057NRG24220920230185300 22/09/2023 mahesh 1733003057WL021213 mahesh 00089 CBIN0280746 442 442 Processed 10/11/2023 309467990 mahesh STATE BANK OF INDIA(508548)
SubTotal 8679 8679
21 PATAN MP-33-003-004-003/199
(LOUHARI) 		1733003004NRG24210920230185051 22/09/2023 AMANI KEWAT 1733003004WL021172 AMANI KEWAT 00089 CBIN0283023 1326 1326 Processed 10/11/2023 309467990 AMANIKEWAT STATE BANK OF INDIA(508548)
22 PATAN MP-33-003-004-003/24-A
(LOUHARI) 		1733003004NRG24210920230185052 22/09/2023 BEENOD 1733003004WL021172 BEENOD 00089 CBIN0283023 1326 1326 Processed 10/11/2023 309467990 BEENOD CENTRAL BANK OF INDIA(607115)
23 PATAN MP-33-003-004-004/35-B
(LOUHARI) 		1733003004NRG24210920230185053 22/09/2023 rajkumar 1733003004WL021172 rajkumar 00089 CBIN0283023 1326 1326 Processed 10/11/2023 309467990 rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
24 PATAN MP-33-003-033-001/462
(THANA) 		1733003033NRG24220920230185265 22/09/2023 GOPAL GOND 1733003033WL021198 GOPAL GOND 00176 IDIB000P589 1326 1326 Processed 10/11/2023 309467990 GOPALGOND PUNJAB NATIONAL BANK(508568)
25 PATAN MP-33-003-055-005/19-A
(GWARI) 		1733003083NRG24220920230185347 22/09/2023 babulal 1733003083WL021227 babulal 00176 IDIB000P589 1290 1290 Processed 10/11/2023 309467990 babulal INDIAN BANK(607105)
26 PATAN MP-33-003-057-003/301-A
(BARHI) 		1733003057NRG24220920230185296 22/09/2023 Bharat Singh 1733003057WL021213 Bharat Singh 00176 IDIB000P589 1547 1547 Processed 10/11/2023 309467990 BharatSingh PUNJAB NATIONAL BANK(508568)
27 PATAN MP-33-003-061-005/78-A
(JHAMAR) 		1733003083NRG24220920230185353 22/09/2023 Sarita 1733003083WL021227 Sarita 00176 IDIB000P589 1290 1290 Processed 10/11/2023 309467990 Sarita INDIAN BANK(607105)
28 PATAN MP-33-003-061-005/78-A
(JHAMAR) 		1733003083NRG24220920230185352 22/09/2023 Virendra Singh 1733003083WL021227 Virendra Singh 00176 IDIB000P589 1290 1290 Processed 10/11/2023 309467990 VirendraSingh INDIAN BANK(607105)
SubTotal 6743 6743
29 PATAN MP-33-003-033-001/235-D
(THANA) 		1733003033NRG24220920230185264 22/09/2023 ratnesh lodhi 1733003033WL021198 ratnesh lodhi 00354 PUNB0267700 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
30 PATAN MP-33-003-033-001/215-B
(THANA) 		1733003033NRG24220920230185258 22/09/2023 DHARMDAS 1733003033WL021194 DHARMDAS 00354 PUNB0689800 1105 1105 Processed 10/11/2023 309467990 DHARMDAS PUNJAB NATIONAL BANK(508568)
31 PATAN MP-33-003-033-001/49-B
(THANA) 		1733003033NRG24220920230185262 22/09/2023 BHAJANSINGH GOUND 1733003033WL021197 BHAJANSINGH GOUND 00354 PUNB0689800 1326 1326 Processed 10/11/2023 309467990 BHAJANSINGHGOUND PUNJAB NATIONAL BANK(508568)
32 PATAN MP-33-003-040-001/122-A
(JATWA) 		1733003040NRG24210920230185033 22/09/2023 Ramkumar 1733003040WL021166 Ramkumar 00354 PUNB0689800 663 663 Processed 10/11/2023 309467990 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
33 PATAN MP-33-003-033-001/176-A
(THANA) 		1733003033NRG24220920230185261 22/09/2023 Chandbhan 1733003033WL021196 Chandbhan 00415 SBIN0005546 1326 1326 Processed 10/11/2023 309467990 Chandbhan STATE BANK OF INDIA(508548)
34 PATAN MP-33-003-033-001/176-B
(THANA) 		1733003033NRG24220920230185260 22/09/2023 Pradeep 1733003033WL021195 Pradeep 00415 SBIN0005546 1326 1326 Processed 10/11/2023 309467990 Pradeep STATE BANK OF INDIA(508548)
35 PATAN MP-33-003-033-001/607
(THANA) 		1733003033NRG24220920230185259 22/09/2023 SACHIN YADAV 1733003033WL021194 SACHIN YADAV 00415 SBIN0005546 1105 1105 Processed 10/11/2023 309467990 SACHINYADAV STATE BANK OF INDIA(508548)
36 PATAN MP-33-003-036-002/154
(MAHUAKHEDA) 		1733003036NRG24220920230185740 22/09/2023 MOHAN 1733003036WL021272 MOHAN 00415 SBIN0005546 1020 1020 Processed 10/11/2023 309467990 MOHAN STATE BANK OF INDIA(508548)
37 PATAN MP-33-003-036-002/293
(MAHUAKHEDA) 		1733003036NRG24220920230185742 22/09/2023 Ramkumar 1733003036WL021273 Ramkumar 00415 SBIN0005546 1020 1020 Processed 10/11/2023 309467990 Ramkumar STATE BANK OF INDIA(508548)
38 PATAN MP-33-003-036-002/347
(MAHUAKHEDA) 		1733003036NRG24220920230185741 22/09/2023 Sudarshan 1733003036WL021272 Sudarshan 00415 SBIN0005546 1020 1020 Processed 10/11/2023 309467990 Sudarshan STATE BANK OF INDIA(508548)
39 PATAN MP-33-003-036-002/347
(MAHUAKHEDA) 		1733003036NRG24220920230185743 22/09/2023 Vandna Patel 1733003036WL021273 Vandna Patel 00415 SBIN0005546 1020 1020 Processed 10/11/2023 309467990 VandnaPatel STATE BANK OF INDIA(508548)
40 PATAN MP-33-003-061-005/76
(JHAMAR) 		1733003083NRG24220920230185349 22/09/2023 Bhikam Singh Thakur 1733003083WL021227 Bhikam Singh Thakur 00415 SBIN0005546 1290 1290 Processed 10/11/2023 309467990 BhikamSinghThakur STATE BANK OF INDIA(508548)
SubTotal 9127 9127
41 PATAN MP-33-003-033-001/13
(THANA) 		1733003033NRG24220920230185257 22/09/2023 Dulari 1733003033WL021194 Dulari 00468 UBIN0559768 1105 1105 Processed 10/11/2023 309467990 Dulari UNION BANK OF INDIA(508500)
42 PATAN MP-33-003-033-001/49
(THANA) 		1733003033NRG24220920230185266 22/09/2023 laxman 1733003033WL021199 laxman 00468 UBIN0559768 1326 1326 Processed 10/11/2023 309467990 laxman PUNJAB NATIONAL BANK(508568)
43 PATAN MP-33-003-033-001/49-A
(THANA) 		1733003033NRG24220920230185267 22/09/2023 dasrath 1733003033WL021199 dasrath 00468 UBIN0559768 1326 1326 Processed 10/11/2023 309467990 dasrath UNION BANK OF INDIA(508500)
44 PATAN MP-33-003-033-001/85
(THANA) 		1733003033NRG24220920230185263 22/09/2023 pratap 1733003033WL021197 pratap 00468 UBIN0559768 1326 1326 Processed 10/11/2023 309467990 pratap PUNJAB NATIONAL BANK(508568)
45 PATAN MP-33-003-052-001/106
(BHUNWARA) 		1733003052NRG24210920230185000 22/09/2023 kanchhedi lal 1733003052WL021163 kanchhedi lal 00468 UBIN0559768 1105 1105 Processed 10/11/2023 309467990 kanchhedilal INDIAN BANK(607105)
46 PATAN MP-33-003-055-005/19-A
(GWARI) 		1733003083NRG24220920230185348 22/09/2023 kala bai 1733003083WL021227 kala bai 00468 UBIN0559768 1290 1290 Processed 11/11/2023 309467990 kalabai BANK OF MAHARASHTRA(607387)
47 PATAN MP-33-003-057-003/303-C
(BARHI) 		1733003057NRG24220920230185299 22/09/2023 Laxmi Bai 1733003057WL021213 Laxmi Bai 00468 UBIN0559768 1768 1768 Processed 10/11/2023 309467990 LaxmiBai UNION BANK OF INDIA(508500)
48 PATAN MP-33-003-057-003/303-C
(BARHI) 		1733003057NRG24220920230185298 22/09/2023 Puran 1733003057WL021213 Puran 00468 UBIN0559768 1768 1768 Processed 10/11/2023 309467990 Puran UNION BANK OF INDIA(508500)
49 PATAN MP-33-003-061-005/76
(JHAMAR) 		1733003083NRG24220920230185350 22/09/2023 Bhuri Bai 1733003083WL021227 Bhuri Bai 00468 UBIN0559768 1290 1290 Processed 10/11/2023 309467990 BhuriBai UNION BANK OF INDIA(508500)
SubTotal 12304 12304
50 PATAN MP-33-003-051-002/42-B
(UDNA (KARHIYA)) 		1733003050NRG24220920230185946 22/09/2023 Mamta Bai 1733003050WL021285 Mamta Bai 00697 BKID0MG1210 884 884 Processed 10/11/2023 309467990 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 59536 59536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_220923APB_FTO_282652 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 4515
2 PATAN MP1733003_220923APB_FTO_282652 Bank of Maharastra MAHB0000887 SAKRA 8886
3 PATAN MP1733003_220923APB_FTO_282652 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 8679
4 PATAN MP1733003_220923APB_FTO_282652 Central Bank Of India CBIN0283023 KASLI LOHARI 3978
5 PATAN MP1733003_220923APB_FTO_282652 Indian Bank IDIB000P589 Jabalpur Patan 6743
6 PATAN MP1733003_220923APB_FTO_282652 Punjab National Bank PUNB0267700 DHANGORE 1326
7 PATAN MP1733003_220923APB_FTO_282652 Punjab National Bank PUNB0689800 PATAN 2431
8 PATAN MP1733003_220923APB_FTO_282652 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 663
9 PATAN MP1733003_220923APB_FTO_282652 State Bank of India SBIN0005546 PATAN 9127
10 PATAN MP1733003_220923APB_FTO_282652 Union Bank of India UBIN0559768 PATAN 12304
11 PATAN MP1733003_220923APB_FTO_282652 Madhya Pradesh Gramin Bank BKID0MG1210 Patan 884

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