Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_220423APB_FTO_15011
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-33-003-029-002/104-D
(KAITHRA) 		1733003029NRG24220420230001887 22/04/2023 chunti bai 1733003029WL000232 chunti bai 00089 CBIN0282244 663 663 Processed 12/05/2023 646535232 chuntibai CENTRAL BANK OF INDIA(607115)
2 PATAN MP-33-003-029-002/133
(KAITHRA) 		1733003029NRG24220420230001892 22/04/2023 anita 1733003029WL000232 anita 00089 CBIN0282244 884 884 Processed 12/05/2023 646535232 anita STATE BANK OF INDIA(508548)
3 PATAN MP-33-003-029-002/133
(KAITHRA) 		1733003029NRG24220420230001891 22/04/2023 bablu 1733003029WL000232 bablu 00089 CBIN0282244 884 884 Processed 12/05/2023 646535232 bablu CENTRAL BANK OF INDIA(607115)
4 PATAN MP-33-003-029-002/145
(KAITHRA) 		1733003029NRG24220420230001894 22/04/2023 Kailash 1733003029WL000232 Kailash 00089 CBIN0282244 884 884 Processed 12/05/2023 646535232 Kailash CENTRAL BANK OF INDIA(607115)
5 PATAN MP-33-003-029-003/11
(KAITHRA) 		1733003000NRG24210420230001802 22/04/2023 Jantobai 1733003WL000223 Jantobai 00089 CBIN0282244 1326 1326 Processed 12/05/2023 646535232 Jantobai CENTRAL BANK OF INDIA(607115)
6 PATAN MP-33-003-029-003/11
(KAITHRA) 		1733003000NRG24210420230001801 22/04/2023 MUNNI LAL 1733003WL000223 MUNNI LAL 00089 CBIN0282244 1326 1326 Processed 12/05/2023 646535232 MUNNILAL CENTRAL BANK OF INDIA(607115)
7 PATAN MP-33-003-029-003/11
(KAITHRA) 		1733003000NRG24210420230001803 22/04/2023 Sukdev 1733003WL000223 Sukdev 00089 CBIN0282244 1326 1326 Processed 12/05/2023 646535232 Sukdev CENTRAL BANK OF INDIA(607115)
8 PATAN MP-33-003-029-003/20
(KAITHRA) 		1733003000NRG24210420230001806 22/04/2023 RAM MILAN 1733003WL000223 RAM MILAN 00089 CBIN0282244 1326 1326 Processed 12/05/2023 646535232 RAMMILAN CENTRAL BANK OF INDIA(607115)
9 PATAN MP-33-003-029-003/20
(KAITHRA) 		1733003000NRG24210420230001805 22/04/2023 Sudama Bai 1733003WL000223 Sudama Bai 00089 CBIN0282244 1326 1326 Processed 12/05/2023 646535232 SudamaBai CENTRAL BANK OF INDIA(607115)
10 PATAN MP-33-003-029-003/23
(KAITHRA) 		1733003029NRG24220420230001896 22/04/2023 RAM PRASAD 1733003029WL000232 RAM PRASAD 00089 CBIN0282244 1105 1105 Processed 12/05/2023 646535232 RAMPRASAD CENTRAL BANK OF INDIA(607115)
11 PATAN MP-33-003-029-003/307
(KAITHRA) 		1733003029NRG24220420230001898 22/04/2023 Mahendra 1733003029WL000232 Mahendra 00089 CBIN0282244 1105 1105 Processed 12/05/2023 646535232 Mahendra CENTRAL BANK OF INDIA(607115)
12 PATAN MP-33-003-029-003/54-A
(KAITHRA) 		1733003029NRG24220420230001901 22/04/2023 siya bai 1733003029WL000232 siya bai 00089 CBIN0282244 1105 1105 Processed 12/05/2023 646535232 siyabai CENTRAL BANK OF INDIA(607115)
13 PATAN MP-33-003-029-003/56-A
(KAITHRA) 		1733003029NRG24220420230001902 22/04/2023 dulichand 1733003029WL000232 dulichand 00089 CBIN0282244 1105 1105 Processed 12/05/2023 646535232 dulichand CENTRAL BANK OF INDIA(607115)
14 PATAN MP-33-003-029-004/114-D
(KAITHRA) 		1733003029NRG24220420230001903 22/04/2023 RAJU 1733003029WL000233 RAJU 00089 CBIN0282244 1547 1547 Processed 12/05/2023 646535232 RAJU CENTRAL BANK OF INDIA(607115)
15 PATAN MP-33-003-029-004/27
(KAITHRA) 		1733003029NRG24220420230001907 22/04/2023 amit thakur 1733003029WL000233 amit thakur 00089 CBIN0282244 1547 1547 Processed 12/05/2023 646535232 amitthakur CENTRAL BANK OF INDIA(607115)
16 PATAN MP-33-003-029-004/27
(KAITHRA) 		1733003029NRG24220420230001906 22/04/2023 Ujyar Singh 1733003029WL000233 Ujyar Singh 00089 CBIN0282244 1547 1547 Processed 12/05/2023 646535232 UjyarSingh CENTRAL BANK OF INDIA(607115)
17 PATAN MP-33-003-029-004/29-C
(KAITHRA) 		1733003029NRG24220420230001913 22/04/2023 dashrath 1733003029WL000233 dashrath 00089 CBIN0282244 1547 1547 Processed 12/05/2023 646535232 dashrath STATE BANK OF INDIA(508548)
18 PATAN MP-33-003-029-004/29-C
(KAITHRA) 		1733003029NRG24220420230001914 22/04/2023 malti bai 1733003029WL000233 malti bai 00089 CBIN0282244 1547 1547 Processed 12/05/2023 646535232 maltibai STATE BANK OF INDIA(508548)
19 PATAN MP-33-003-029-004/304
(KAITHRA) 		1733003029NRG24220420230001915 22/04/2023 Dhana bai 1733003029WL000233 Dhana bai 00089 CBIN0282244 1547 1547 Processed 12/05/2023 646535232 Dhanabai CENTRAL BANK OF INDIA(607115)
20 PATAN MP-33-003-029-004/308
(KAITHRA) 		1733003029NRG24220420230001916 22/04/2023 Ravi kumar 1733003029WL000233 Ravi kumar 00089 CBIN0282244 1547 1547 Processed 12/05/2023 646535232 Ravikumar CENTRAL BANK OF INDIA(607115)
21 PATAN MP-33-003-029-004/47
(KAITHRA) 		1733003029NRG24220420230001919 22/04/2023 Narayan 1733003029WL000233 Narayan 00089 CBIN0282244 1547 1547 Processed 12/05/2023 646535232 Narayan CENTRAL BANK OF INDIA(607115)
22 PATAN MP-33-003-029-004/50-D
(KAITHRA) 		1733003029NRG24220420230001922 22/04/2023 Mannu 1733003029WL000233 Mannu 00089 CBIN0282244 1547 1547 Processed 12/05/2023 646535232 Mannu CENTRAL BANK OF INDIA(607115)
23 PATAN MP-33-003-029-004/88
(KAITHRA) 		1733003029NRG24220420230001924 22/04/2023 ARVIND THAKUR 1733003029WL000233 ARVIND THAKUR 00089 CBIN0282244 1547 1547 Processed 12/05/2023 646535232 ARVINDTHAKUR CENTRAL BANK OF INDIA(607115)
24 PATAN MP-33-003-029-004/89
(KAITHRA) 		1733003029NRG24220420230001926 22/04/2023 Santosh 1733003029WL000233 Santosh 00089 CBIN0282244 1547 1547 Processed 12/05/2023 646535232 Santosh CENTRAL BANK OF INDIA(607115)
25 PATAN MP-33-003-029-004/89
(KAITHRA) 		1733003029NRG24220420230001927 22/04/2023 Santosh 1733003029WL000233 Santosh 00089 CBIN0282244 1326 1326 Processed 12/05/2023 646535232 Santosh CENTRAL BANK OF INDIA(607115)
SubTotal 32708 32708
26 PATAN MP-33-003-029-004/58
(KAITHRA) 		1733003029NRG24220420230001923 22/04/2023 ANNI LAL 1733003029WL000233 ANNI LAL 00415 SBIN0005546 1547 1547 Rejected 12/05/2023 646535232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PATAN MP-33-003-050-002/208
(PADARIYA (BHAMAK)) 		1733003050NRG24210420230001778 22/04/2023 Reva Bai 1733003050WL000207 Reva Bai 00415 SBIN0005546 1428 1428 Processed 12/05/2023 646535232 RevaBai STATE BANK OF INDIA(508548)
SubTotal 2975 2975
28 PATAN MP-33-003-029-002/104-D
(KAITHRA) 		1733003029NRG24220420230001886 22/04/2023 RAJU 1733003029WL000232 RAJU 00415 SBIN0015021 663 663 Processed 12/05/2023 646535232 RAJU STATE BANK OF INDIA(508548)
29 PATAN MP-33-003-029-003/25-A
(KAITHRA) 		1733003029NRG24220420230001897 22/04/2023 neha bai 1733003029WL000232 neha bai 00415 SBIN0015021 1105 1105 Processed 12/05/2023 646535232 nehabai STATE BANK OF INDIA(508548)
30 PATAN MP-33-003-029-003/50-A
(KAITHRA) 		1733003029NRG24220420230001900 22/04/2023 rajendra 1733003029WL000232 rajendra 00415 SBIN0015021 1105 1105 Processed 12/05/2023 646535232 rajendra STATE BANK OF INDIA(508548)
31 PATAN MP-33-003-029-004/29-A
(KAITHRA) 		1733003029NRG24220420230001912 22/04/2023 manisha 1733003029WL000233 manisha 00415 SBIN0015021 1547 1547 Processed 12/05/2023 646535232 manisha STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 40103 40103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_220423APB_FTO_15011 Central Bank Of India CBIN0282244 BORIYA 32708
2 PATAN MP1733003_220423APB_FTO_15011 State Bank of India SBIN0005546 PATAN 2975
3 PATAN MP1733003_220423APB_FTO_15011 State Bank of India SBIN0015021 BELKHADU MOHAS 4420

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