Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_141223APB_FTO_391441
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-33-003-071-002/1-C
(KHAMAUD) 		1733003071NRG24141220230275354 14/12/2023 ASHA RANI 1733003071WL030058 ASHA RANI 00051 MAHB0000778 350 350 Processed 01/03/2024 477969645 ASHARANI BANK OF MAHARASHTRA(607387)
2 PATAN MP-33-003-071-002/28-A
(KHAMAUD) 		1733003071NRG24141220230275355 14/12/2023 Prem 1733003071WL030058 Prem 00051 MAHB0000778 175 175 Processed 01/03/2024 477969645 Prem CENTRAL BANK OF INDIA(607115)
3 PATAN MP-33-003-071-002/328
(KHAMAUD) 		1733003071NRG24141220230275356 14/12/2023 sushila bai 1733003071WL030058 sushila bai 00051 MAHB0000778 175 175 Processed 01/03/2024 477969645 sushilabai BANK OF MAHARASHTRA(607387)
4 PATAN MP-33-003-071-002/357
(KHAMAUD) 		1733003071NRG24141220230275357 14/12/2023 ranjit 1733003071WL030058 ranjit 00051 MAHB0000778 804 804 Processed 01/03/2024 477969645 ranjit BANK OF MAHARASHTRA(607387)
SubTotal 1504 1504
5 PATAN MP-33-003-019-001/29
(KUDA) 		1733003019NRG24141220230275342 14/12/2023 SURESH SINGH 1733003019WL030055 SURESH SINGH 00089 CBIN0281763 221 221 Processed 01/03/2024 477969645 SURESHSINGH UNION BANK OF INDIA(508500)
6 PATAN MP-33-003-019-001/410
(KUDA) 		1733003019NRG24141220230275343 14/12/2023 ravi barman 1733003019WL030055 ravi barman 00089 CBIN0281763 221 221 Processed 01/03/2024 477969645 ravibarman CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
7 PATAN MP-33-003-009-001/105
(BHILAUDA) 		1733003009NRG24141220230275309 14/12/2023 PRAHLAD SINGH 1733003009WL030040 PRAHLAD SINGH 00089 CBIN0282244 1326 1326 Processed 01/03/2024 477969645 PRAHLADSINGH CENTRAL BANK OF INDIA(607115)
8 PATAN MP-33-003-009-001/106
(BHILAUDA) 		1733003009NRG24141220230275310 14/12/2023 CHAITI BAI 1733003009WL030040 CHAITI BAI 00089 CBIN0282244 1326 1326 Processed 01/03/2024 477969645 CHAITIBAI CENTRAL BANK OF INDIA(607115)
9 PATAN MP-33-003-009-001/106-A
(BHILAUDA) 		1733003009NRG24141220230275311 14/12/2023 ANJO GOND 1733003009WL030040 ANJO GOND 00089 CBIN0282244 1326 1326 Processed 01/03/2024 477969645 ANJOGOND INDUSIND BANK(607189)
SubTotal 3978 3978
10 PATAN MP-33-003-035-003/104
(MEHAGWAN (SADAK)) 		1733003081NRG24141220230275306 14/12/2023 chandra kumar 1733003081WL030038 chandra kumar 00176 IDIB000P589 880 880 Processed 01/03/2024 477969645 chandrakumar INDIAN BANK(607105)
11 PATAN MP-33-003-035-003/104
(MEHAGWAN (SADAK)) 		1733003081NRG24141220230275305 14/12/2023 chandra kumar 1733003081WL030038 chandra kumar 00176 IDIB000P589 880 880 Processed 01/03/2024 477969645 chandrakumar INDIAN BANK(607105)
SubTotal 1760 1760
12 PATAN MP-33-003-078-001/294
(PODI(KATI)) 		1733003078NRG24141220230275361 14/12/2023 Janak singh 1733003078WL030059 Janak singh 00354 PUNB0689800 1989 1989 Processed 02/03/2024 477969645 Janaksingh PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
13 PATAN MP-33-003-035-003/42
(MEHAGWAN (SADAK)) 		1733003081NRG24141220230275307 14/12/2023 AJAY 1733003081WL030038 AJAY 00415 SBIN0005546 880 880 Processed 01/03/2024 477969645 AJAY UNION BANK OF INDIA(508500)
SubTotal 880 880
14 PATAN MP-33-003-019-001/154-A
(KUDA) 		1733003019NRG24141220230275338 14/12/2023 MILAN LAL BARMAN 1733003019WL030055 MILAN LAL BARMAN 00415 SBIN0012164 221 221 Processed 01/03/2024 477969645 MILANLALBARMAN STATE BANK OF INDIA(508548)
15 PATAN MP-33-003-019-001/185
(KUDA) 		1733003019NRG24141220230275339 14/12/2023 BABU SINGH 1733003019WL030055 BABU SINGH 00415 SBIN0012164 221 221 Processed 01/03/2024 477969645 BABUSINGH STATE BANK OF INDIA(508548)
16 PATAN MP-33-003-019-001/204
(KUDA) 		1733003019NRG24141220230275340 14/12/2023 satru 1733003019WL030055 satru 00415 SBIN0012164 221 221 Processed 01/03/2024 477969645 satru CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
17 PATAN MP-33-003-019-001/206
(KUDA) 		1733003019NRG24141220230275341 14/12/2023 pooran singh 1733003019WL030055 pooran singh 00468 UBIN0559750 221 221 Processed 01/03/2024 477969645 pooransingh CENTRAL BANK OF INDIA(607115)
18 PATAN MP-33-003-019-005/144
(KUDA) 		1733003019NRG24141220230275345 14/12/2023 mukesh singh 1733003019WL030056 mukesh singh 00468 UBIN0559750 221 221 Processed 01/03/2024 477969645 mukeshsingh FINO PAYMENTS BANK LTD(608001)
19 PATAN MP-33-003-019-005/212
(KUDA) 		1733003019NRG24141220230275346 14/12/2023 prem ratan 1733003019WL030056 prem ratan 00468 UBIN0559750 221 221 Processed 01/03/2024 477969645 premratan UNION BANK OF INDIA(508500)
SubTotal 663 663
20 PATAN MP-33-003-035-003/103
(MEHAGWAN (SADAK)) 		1733003081NRG24141220230275304 14/12/2023 prem lal 1733003081WL030038 prem lal 00468 UBIN0559768 800 800 Processed 01/03/2024 477969645 premlal INDIAN BANK(607105)
21 PATAN MP-33-003-035-003/103
(MEHAGWAN (SADAK)) 		1733003081NRG24141220230275303 14/12/2023 prem lal 1733003081WL030038 prem lal 00468 UBIN0559768 800 800 Processed 01/03/2024 477969645 premlal UNION BANK OF INDIA(508500)
SubTotal 1600 1600
22 PATAN MP-33-003-019-003/239
(KUDA) 		1733003019NRG24141220230275344 14/12/2023 GOVIND 1733003019WL030056 GOVIND 00688 FINO0001001 221 221 Processed 01/03/2024 477969645 GOVIND FINO PAYMENTS BANK LTD(608001)
23 PATAN MP-33-003-019-005/236
(KUDA) 		1733003019NRG24141220230275347 14/12/2023 DHUPAT 1733003019WL030056 DHUPAT 00688 FINO0001001 221 221 Processed 01/03/2024 477969645 DHUPAT FINO PAYMENTS BANK LTD(608001)
24 PATAN MP-33-003-019-005/237
(KUDA) 		1733003019NRG24141220230275348 14/12/2023 raju 1733003019WL030056 raju 00688 FINO0001001 221 221 Processed 01/03/2024 477969645 raju FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
25 PATAN MP-33-003-078-001/171
(PODI(KATI)) 		1733003078NRG24141220230275360 14/12/2023 aman singh 1733003078WL030059 aman singh 00697 BKID0MG1210 1989 1989 Processed 02/03/2024 477969645 amansingh NARMADA JHABUA GRAMIN BANK(508515)
26 PATAN MP-33-003-078-001/312
(PODI(KATI)) 		1733003078NRG24141220230275362 14/12/2023 kirat singh 1733003078WL030059 kirat singh 00697 BKID0MG1210 1989 1989 Processed 02/03/2024 477969645 kiratsingh NARMADA JHABUA GRAMIN BANK(508515)
27 PATAN MP-33-003-078-001/314
(PODI(KATI)) 		1733003078NRG24141220230275363 14/12/2023 IMARTI BAI 1733003078WL030059 IMARTI BAI 00697 BKID0MG1210 1989 1989 Processed 02/03/2024 477969645 IMARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
Total 20109 20109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_141223APB_FTO_391441 Bank of Maharastra MAHB0000778 NUNSAR 1504
2 PATAN MP1733003_141223APB_FTO_391441 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 442
3 PATAN MP1733003_141223APB_FTO_391441 Central Bank Of India CBIN0282244 BORIYA 3978
4 PATAN MP1733003_141223APB_FTO_391441 Indian Bank IDIB000P589 Jabalpur Patan 1760
5 PATAN MP1733003_141223APB_FTO_391441 Punjab National Bank PUNB0689800 PATAN 1989
6 PATAN MP1733003_141223APB_FTO_391441 State Bank of India SBIN0005546 PATAN 880
7 PATAN MP1733003_141223APB_FTO_391441 State Bank of India SBIN0012164 KATANGI 663
8 PATAN MP1733003_141223APB_FTO_391441 Union Bank of India UBIN0559750 KATANGI 663
9 PATAN MP1733003_141223APB_FTO_391441 Union Bank of India UBIN0559768 PATAN 1600
10 PATAN MP1733003_141223APB_FTO_391441 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
11 PATAN MP1733003_141223APB_FTO_391441 Madhya Pradesh Gramin Bank BKID0MG1210 Patan 5967

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