Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:22:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_120823APB_FTO_216692
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-33-003-044-002/103-D
(KANTI DHAMNEE) 		1733003044NRG24110820230137835 12/08/2023 rajkumar 1733003044WL015096 rajkumar 00045 BARB0UDANAX 1105 1105 Processed 23/08/2023 679378642 rajkumar INDIAN BANK(607105)
2 PATAN MP-33-003-044-002/55
(KANTI DHAMNEE) 		1733003044NRG24110820230137839 12/08/2023 MUNNALAL 1733003044WL015096 MUNNALAL 00045 BARB0UDANAX 1105 1105 Processed 23/08/2023 679378642 MUNNALAL BANK OF BARODA(606985)
3 PATAN MP-33-003-044-002/88
(KANTI DHAMNEE) 		1733003044NRG24110820230137841 12/08/2023 HALKAI 1733003044WL015096 HALKAI 00045 BARB0UDANAX 1105 1105 Processed 23/08/2023 679378642 HALKAI BANK OF BARODA(606985)
4 PATAN MP-33-003-044-002/89
(KANTI DHAMNEE) 		1733003044NRG24110820230137842 12/08/2023 shivkumar 1733003044WL015096 shivkumar 00045 BARB0UDANAX 1105 1105 Processed 23/08/2023 679378642 shivkumar PUNJAB NATIONAL BANK(508568)
5 PATAN MP-33-003-045-001/1005
(KUWARPUR) 		1733003045NRG24120820230138723 12/08/2023 Harpaal 1733003045WL015263 Harpaal 00045 BARB0UDANAX 1350 1350 Processed 23/08/2023 679378642 Harpaal UNION BANK OF INDIA(508500)
6 PATAN MP-33-003-045-001/728
(KUWARPUR) 		1733003045NRG24120820230138758 12/08/2023 MOHAN 1733003045WL015270 MOHAN 00045 BARB0UDANAX 1158 1158 Processed 23/08/2023 679378642 MOHAN STATE BANK OF INDIA(508548)
7 PATAN MP-33-003-070-003/449
(BARODA (HADA)) 		1733003070NRG24120820230138896 12/08/2023 KRISHNA BAI 1733003070WL015311 KRISHNA BAI 00045 BARB0UDANAX 1200 1200 Processed 23/08/2023 679378642 KRISHNABAI BANK OF BARODA(606985)
SubTotal 8128 8128
8 PATAN MP-33-003-065-001/32-B
(SIMERIYA (JARAUND)) 		1733003065NRG24120820230138786 12/08/2023 Laxmi chodari 1733003065WL015274 Laxmi chodari 00051 MAHB0000778 1100 1100 Processed 23/08/2023 679378642 Laxmichodari BANK OF MAHARASHTRA(607387)
9 PATAN MP-33-003-065-004/255
(SIMERIYA (JARAUND)) 		1733003065NRG24120820230138790 12/08/2023 phaggo bai 1733003065WL015274 phaggo bai 00051 MAHB0000778 1100 1100 Processed 23/08/2023 679378642 phaggobai BANK OF MAHARASHTRA(607387)
10 PATAN MP-33-003-065-004/280
(SIMERIYA (JARAUND)) 		1733003065NRG24120820230138793 12/08/2023 shashi yadav 1733003065WL015274 shashi yadav 00051 MAHB0000778 1100 1100 Processed 23/08/2023 679378642 shashiyadav BANK OF MAHARASHTRA(607387)
11 PATAN MP-33-003-065-004/280
(SIMERIYA (JARAUND)) 		1733003065NRG24120820230138792 12/08/2023 sita bai 1733003065WL015274 sita bai 00051 MAHB0000778 1100 1100 Processed 23/08/2023 679378642 sitabai BANK OF MAHARASHTRA(607387)
12 PATAN MP-33-003-065-004/291
(SIMERIYA (JARAUND)) 		1733003065NRG24120820230138794 12/08/2023 shivani 1733003065WL015274 shivani 00051 MAHB0000778 1100 1100 Processed 23/08/2023 679378642 shivani BANK OF MAHARASHTRA(607387)
SubTotal 5500 5500
13 PATAN MP-33-003-015-004/14
(KHAJRI (BHAMKA)) 		1733003015NRG24110820230138278 12/08/2023 Bhura 1733003015WL015188 Bhura 00051 MAHB0000887 1140 1140 Processed 23/08/2023 679378642 Bhura CENTRAL BANK OF INDIA(607115)
14 PATAN MP-33-003-015-004/7
(KHAJRI (BHAMKA)) 		1733003015NRG24110820230138274 12/08/2023 shivdas 1733003015WL015187 shivdas 00051 MAHB0000887 1140 1140 Processed 23/08/2023 679378642 shivdas STATE BANK OF INDIA(508548)
SubTotal 2280 2280
15 PATAN MP-33-003-065-004/17-A
(SIMERIYA (JARAUND)) 		1733003065NRG24120820230138787 12/08/2023 ashok 1733003065WL015274 ashok 00051 MAHB0001109 1100 1100 Processed 23/08/2023 679378642 ashok BANK OF MAHARASHTRA(607387)
16 PATAN MP-33-003-065-004/19-A
(SIMERIYA (JARAUND)) 		1733003065NRG24120820230138788 12/08/2023 tansae 1733003065WL015274 tansae 00051 MAHB0001109 1100 1100 Processed 23/08/2023 679378642 tansae BANK OF MAHARASHTRA(607387)
17 PATAN MP-33-003-065-004/21-A
(SIMERIYA (JARAUND)) 		1733003065NRG24120820230138789 12/08/2023 raju 1733003065WL015274 raju 00051 MAHB0001109 1100 1100 Processed 23/08/2023 679378642 raju BANK OF MAHARASHTRA(607387)
SubTotal 3300 3300
18 PATAN MP-33-003-055-005/1-A
(GWARI) 		1733003055NRG24120820230138833 12/08/2023 Sandhya Bai Gond 1733003055WL015282 Sandhya Bai Gond 00089 CBIN0280746 1632 1632 Processed 23/08/2023 679378642 SandhyaBaiGond CENTRAL BANK OF INDIA(607115)
19 PATAN MP-33-003-055-005/5-A
(GWARI) 		1733003055NRG24120820230138835 12/08/2023 imarti bai 1733003055WL015282 imarti bai 00089 CBIN0280746 1632 1632 Processed 23/08/2023 679378642 imartibai CENTRAL BANK OF INDIA(607115)
20 PATAN MP-33-003-055-005/5-A
(GWARI) 		1733003055NRG24120820230138836 12/08/2023 Lokesh singh thakur 1733003055WL015282 Lokesh singh thakur 00089 CBIN0280746 1632 1632 Processed 23/08/2023 679378642 Lokeshsinghthakur CENTRAL BANK OF INDIA(607115)
21 PATAN MP-33-003-055-005/5-A
(GWARI) 		1733003055NRG24120820230138830 12/08/2023 Lokesh singh thakur 1733003055WL015281 Lokesh singh thakur 00089 CBIN0280746 1632 1632 Processed 23/08/2023 679378642 Lokeshsinghthakur UNION BANK OF INDIA(508500)
22 PATAN MP-33-003-055-005/77-A
(GWARI) 		1733003055NRG24120820230138831 12/08/2023 hemraj dixit 1733003055WL015281 hemraj dixit 00089 CBIN0280746 1632 1632 Processed 23/08/2023 679378642 hemrajdixit NARMADA JHABUA GRAMIN BANK(508515)
23 PATAN MP-33-003-055-005/77-A
(GWARI) 		1733003055NRG24120820230138837 12/08/2023 hemraj dixit 1733003055WL015282 hemraj dixit 00089 CBIN0280746 1632 1632 Processed 23/08/2023 679378642 hemrajdixit CENTRAL BANK OF INDIA(607115)
24 PATAN MP-33-003-055-006/102-A
(GWARI) 		1733003055NRG24120820230138841 12/08/2023 Geeta bai 1733003055WL015284 Geeta bai 00089 CBIN0280746 1224 1224 Processed 23/08/2023 679378642 Geetabai CENTRAL BANK OF INDIA(607115)
25 PATAN MP-33-003-055-006/102-A
(GWARI) 		1733003055NRG24120820230138840 12/08/2023 Gopal singh 1733003055WL015284 Gopal singh 00089 CBIN0280746 1224 1224 Processed 23/08/2023 679378642 Gopalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 12240 12240
26 PATAN MP-33-003-010-003/105
(BOURIYA) 		1733003010NRG24120820230138878 12/08/2023 TEERATH BAI 1733003010WL015300 TEERATH BAI 00089 CBIN0282244 663 663 Processed 23/08/2023 679378642 TEERATHBAI CENTRAL BANK OF INDIA(607115)
27 PATAN MP-33-003-010-003/137
(BOURIYA) 		1733003010NRG24120820230138880 12/08/2023 Aditya gond 1733003010WL015300 Aditya gond 00089 CBIN0282244 663 663 Processed 23/08/2023 679378642 Adityagond CENTRAL BANK OF INDIA(607115)
28 PATAN MP-33-003-010-003/137
(BOURIYA) 		1733003010NRG24120820230138879 12/08/2023 SAKUN 1733003010WL015300 SAKUN 00089 CBIN0282244 663 663 Processed 23/08/2023 679378642 SAKUN CENTRAL BANK OF INDIA(607115)
29 PATAN MP-33-003-015-001/173
(KHAJRI (BHAMKA)) 		1733003015NRG24110820230138261 12/08/2023 subhash 1733003015WL015185 subhash 00089 CBIN0282244 1140 1140 Processed 23/08/2023 679378642 subhash CENTRAL BANK OF INDIA(607115)
30 PATAN MP-33-003-015-001/174
(KHAJRI (BHAMKA)) 		1733003015NRG24110820230138262 12/08/2023 hari 1733003015WL015185 hari 00089 CBIN0282244 1140 1140 Processed 23/08/2023 679378642 hari STATE BANK OF INDIA(508548)
31 PATAN MP-33-003-015-001/30
(KHAJRI (BHAMKA)) 		1733003015NRG24110820230138270 12/08/2023 RAMESH CHAMAR 1733003015WL015187 RAMESH CHAMAR 00089 CBIN0282244 1140 1140 Processed 23/08/2023 679378642 RAMESHCHAMAR CENTRAL BANK OF INDIA(607115)
32 PATAN MP-33-003-015-001/34
(KHAJRI (BHAMKA)) 		1733003015NRG24110820230138271 12/08/2023 Parm lal gond 1733003015WL015187 Parm lal gond 00089 CBIN0282244 1140 1140 Processed 23/08/2023 679378642 Parmlalgond CENTRAL BANK OF INDIA(607115)
33 PATAN MP-33-003-015-001/41
(KHAJRI (BHAMKA)) 		1733003015NRG24110820230138266 12/08/2023 sankar 1733003015WL015186 sankar 00089 CBIN0282244 1140 1140 Processed 23/08/2023 679378642 sankar CENTRAL BANK OF INDIA(607115)
34 PATAN MP-33-003-015-001/68-B
(KHAJRI (BHAMKA)) 		1733003015NRG24110820230138275 12/08/2023 rangu 1733003015WL015188 rangu 00089 CBIN0282244 1140 1140 Processed 23/08/2023 679378642 rangu CENTRAL BANK OF INDIA(607115)
35 PATAN MP-33-003-015-002/156
(KHAJRI (BHAMKA)) 		1733003015NRG24110820230138260 12/08/2023 kori lal 1733003015WL015184 kori lal 00089 CBIN0282244 1140 1140 Processed 23/08/2023 679378642 korilal CENTRAL BANK OF INDIA(607115)
36 PATAN MP-33-003-015-002/38
(KHAJRI (BHAMKA)) 		1733003015NRG24110820230138277 12/08/2023 archna bai 1733003015WL015188 archna bai 00089 CBIN0282244 950 950 Processed 23/08/2023 679378642 archnabai STATE BANK OF INDIA(508548)
37 PATAN MP-33-003-015-002/73-D
(KHAJRI (BHAMKA)) 		1733003015NRG24110820230138268 12/08/2023 RAMVATI BAI 1733003015WL015186 RAMVATI BAI 00089 CBIN0282244 1140 1140 Processed 23/08/2023 679378642 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
38 PATAN MP-33-003-015-003/236-A
(KHAJRI (BHAMKA)) 		1733003015NRG24110820230138265 12/08/2023 Ganeshi 1733003015WL015185 Ganeshi 00089 CBIN0282244 1140 1140 Processed 23/08/2023 679378642 Ganeshi CENTRAL BANK OF INDIA(607115)
39 PATAN MP-33-003-015-003/238-A
(KHAJRI (BHAMKA)) 		1733003015NRG24110820230138269 12/08/2023 Bitta bai 1733003015WL015186 Bitta bai 00089 CBIN0282244 1140 1140 Processed 23/08/2023 679378642 Bittabai CENTRAL BANK OF INDIA(607115)
40 PATAN MP-33-003-015-003/65
(KHAJRI (BHAMKA)) 		1733003015NRG24110820230138272 12/08/2023 moolchand 1733003015WL015187 moolchand 00089 CBIN0282244 1140 1140 Processed 23/08/2023 679378642 moolchand CENTRAL BANK OF INDIA(607115)
41 PATAN MP-33-003-015-003/65
(KHAJRI (BHAMKA)) 		1733003015NRG24110820230138273 12/08/2023 oosha 1733003015WL015187 oosha 00089 CBIN0282244 1140 1140 Processed 24/08/2023 679378642 oosha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 16619 16619
42 PATAN MP-33-003-045-001/1006
(KUWARPUR) 		1733003045NRG24120820230138756 12/08/2023 Mousam Bai 1733003045WL015270 Mousam Bai 00176 IDIB000P589 35 35 Processed 23/08/2023 679378642 MousamBai STATE BANK OF INDIA(508548)
43 PATAN MP-33-003-055-005/1-A
(GWARI) 		1733003055NRG24120820230138832 12/08/2023 Prem rani 1733003055WL015282 Prem rani 00176 IDIB000P589 1632 1632 Processed 23/08/2023 679378642 Premrani CENTRAL BANK OF INDIA(607115)
44 PATAN MP-33-003-055-005/19-A
(GWARI) 		1733003055NRG24120820230138826 12/08/2023 babulal 1733003055WL015281 babulal 00176 IDIB000P589 1632 1632 Processed 23/08/2023 679378642 babulal INDIAN BANK(607105)
45 PATAN MP-33-003-055-005/23-A
(GWARI) 		1733003055NRG24120820230138829 12/08/2023 mohanlal 1733003055WL015281 mohanlal 00176 IDIB000P589 1632 1632 Processed 23/08/2023 679378642 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
46 PATAN MP-33-003-055-005/23-A
(GWARI) 		1733003055NRG24120820230138827 12/08/2023 mohanlal 1733003055WL015281 mohanlal 00176 IDIB000P589 1632 1632 Processed 23/08/2023 679378642 mohanlal INDIAN BANK(607105)
SubTotal 6563 6563
47 PATAN MP-33-003-044-002/49
(KANTI DHAMNEE) 		1733003044NRG24110820230137838 12/08/2023 suneel 1733003044WL015096 suneel 00354 PUNB0689800 1105 1105 Processed 23/08/2023 679378642 suneel PUNJAB NATIONAL BANK(508568)
48 PATAN MP-33-003-044-002/76-C
(KANTI DHAMNEE) 		1733003044NRG24110820230137840 12/08/2023 santosh 1733003044WL015096 santosh 00354 PUNB0689800 1105 1105 Processed 23/08/2023 679378642 santosh PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
49 PATAN MP-33-003-040-001/472
(JATWA) 		1733003040NRG24110820230138291 12/08/2023 Maya 1733003040WL015192 Maya 00415 SBIN0005546 1326 1326 Processed 23/08/2023 679378642 Maya NARMADA JHABUA GRAMIN BANK(508515)
50 PATAN MP-33-003-044-002/140
(KANTI DHAMNEE) 		1733003044NRG24110820230137836 12/08/2023 arvind 1733003044WL015096 arvind 00415 SBIN0005546 1105 1105 Processed 23/08/2023 679378642 arvind STATE BANK OF INDIA(508548)
SubTotal 2431 2431
51 PATAN MP-33-003-015-001/63-D
(KHAJRI (BHAMKA)) 		1733003015NRG24110820230138267 12/08/2023 Jani bai 1733003015WL015186 Jani bai 00468 UBIN0559750 1140 1140 Processed 23/08/2023 679378642 Janibai UNION BANK OF INDIA(508500)
SubTotal 1140 1140
52 PATAN MP-33-003-040-001/472
(JATWA) 		1733003040NRG24110820230138290 12/08/2023 Santosh 1733003040WL015192 Santosh 00468 UBIN0559768 1326 1326 Processed 23/08/2023 679378642 Santosh UNION BANK OF INDIA(508500)
53 PATAN MP-33-003-045-001/652
(KUWARPUR) 		1733003045NRG24120820230138757 12/08/2023 raghunath 1733003045WL015270 raghunath 00468 UBIN0559768 40 40 Processed 23/08/2023 679378642 raghunath STATE BANK OF INDIA(508548)
54 PATAN MP-33-003-045-001/708
(KUWARPUR) 		1733003045NRG24120820230138759 12/08/2023 natthan bai 1733003045WL015271 natthan bai 00468 UBIN0559768 1500 1500 Processed 23/08/2023 679378642 natthanbai UNION BANK OF INDIA(508500)
55 PATAN MP-33-003-055-005/19-A
(GWARI) 		1733003055NRG24120820230138834 12/08/2023 kala bai 1733003055WL015282 kala bai 00468 UBIN0559768 1632 1632 Processed 23/08/2023 679378642 kalabai BANK OF MAHARASHTRA(607387)
SubTotal 4498 4498
Total 64909 64909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_120823APB_FTO_216692 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 8128
2 PATAN MP1733003_120823APB_FTO_216692 Bank of Maharastra MAHB0000778 NUNSAR 5500
3 PATAN MP1733003_120823APB_FTO_216692 Bank of Maharastra MAHB0000887 SAKRA 2280
4 PATAN MP1733003_120823APB_FTO_216692 Bank of Maharastra MAHB0001109 BENIKHEDA 3300
5 PATAN MP1733003_120823APB_FTO_216692 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 12240
6 PATAN MP1733003_120823APB_FTO_216692 Central Bank Of India CBIN0282244 BORIYA 16619
7 PATAN MP1733003_120823APB_FTO_216692 Indian Bank IDIB000P589 Jabalpur Patan 6563
8 PATAN MP1733003_120823APB_FTO_216692 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 2210
9 PATAN MP1733003_120823APB_FTO_216692 State Bank of India SBIN0005546 PATAN 2431
10 PATAN MP1733003_120823APB_FTO_216692 Union Bank of India UBIN0559750 KATANGI 1140
11 PATAN MP1733003_120823APB_FTO_216692 Union Bank of India UBIN0559768 PATAN 4498

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