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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:27:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_051123FTO_346212
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-33-003-059-001/41-C
(UDNA (SADAK)) 		1733003059NRG24041120230243887 05/11/2023 akhilesh 1733003059WL026713 akhilesh 00045 BARB0UDANAX 880 880 Processed 02/01/2024 328151639 akhilesh (000000)
2 PATAN MP-33-003-070-003/437
(BARODA (HADA)) 		1733003070NRG24041120230244116 05/11/2023 KUNTI PRAJAPATI 1733003070WL026738 KUNTI PRAJAPATI 00045 BARB0UDANAX 1100 1100 Processed 02/01/2024 328151639 KUNTIPRAJAPATI (000000)
SubTotal 1980 1980
3 PATAN MP-33-003-042-001/662
(PONDIKALA) 		1733003042NRG24041120230243902 05/11/2023 Rajani barman 1733003042WL026716 Rajani barman 00089 CBIN0280746 884 884 Processed 02/01/2024 328151639 Rajanibarman (000000)
4 PATAN MP-33-003-050-002/247
(PADARIYA (BHAMAK)) 		1733003050NRG24041120230243890 05/11/2023 Mullu Ram 1733003050WL026714 Mullu Ram 00089 CBIN0280746 1105 1105 Processed 02/01/2024 328151639 MulluRam (000000)
SubTotal 1989 1989
5 PATAN MP-33-003-029-001/309
(KAITHRA) 		1733003029NRG24041120230244142 05/11/2023 Gopal 1733003029WL026743 Gopal 00089 CBIN0282244 884 884 Processed 02/01/2024 328151639 Gopal (000000)
6 PATAN MP-33-003-029-001/309
(KAITHRA) 		1733003029NRG24041120230244140 05/11/2023 Gopal 1733003029WL026743 Gopal 00089 CBIN0282244 2873 2873 Processed 02/01/2024 328151639 Gopal (000000)
7 PATAN MP-33-003-029-004/18
(KAITHRA) 		1733003029NRG24041120230244150 05/11/2023 Bendilal 1733003029WL026743 Bendilal 00089 CBIN0282244 2873 2873 Processed 02/01/2024 328151639 Bendilal (000000)
8 PATAN MP-33-003-029-004/18
(KAITHRA) 		1733003029NRG24041120230244148 05/11/2023 Bendilal 1733003029WL026743 Bendilal 00089 CBIN0282244 884 884 Processed 02/01/2024 328151639 Bendilal (000000)
9 PATAN MP-33-003-029-004/18
(KAITHRA) 		1733003029NRG24041120230244151 05/11/2023 santosh 1733003029WL026743 santosh 00089 CBIN0282244 2873 2873 Processed 02/01/2024 328151639 santosh (000000)
10 PATAN MP-33-003-029-004/18
(KAITHRA) 		1733003029NRG24041120230244149 05/11/2023 santosh 1733003029WL026743 santosh 00089 CBIN0282244 884 884 Processed 02/01/2024 328151639 santosh (000000)
11 PATAN MP-33-003-029-004/368
(KAITHRA) 		1733003029NRG24041120230244157 05/11/2023 Chandrani 1733003029WL026743 Chandrani 00089 CBIN0282244 2873 2873 Processed 02/01/2024 328151639 Chandrani (000000)
12 PATAN MP-33-003-029-004/368
(KAITHRA) 		1733003029NRG24041120230244155 05/11/2023 Chandrani 1733003029WL026743 Chandrani 00089 CBIN0282244 884 884 Processed 02/01/2024 328151639 Chandrani (000000)
13 PATAN MP-33-003-029-004/368
(KAITHRA) 		1733003029NRG24041120230244154 05/11/2023 Dilliram 1733003029WL026743 Dilliram 00089 CBIN0282244 884 884 Processed 02/01/2024 328151639 Dilliram (000000)
14 PATAN MP-33-003-029-004/368
(KAITHRA) 		1733003029NRG24041120230244156 05/11/2023 Dilliram 1733003029WL026743 Dilliram 00089 CBIN0282244 2873 2873 Processed 02/01/2024 328151639 Dilliram (000000)
15 PATAN MP-33-003-029-004/369
(KAITHRA) 		1733003029NRG24041120230244161 05/11/2023 Manoj 1733003029WL026743 Manoj 00089 CBIN0282244 884 884 Processed 02/01/2024 328151639 Manoj (000000)
16 PATAN MP-33-003-029-004/369
(KAITHRA) 		1733003029NRG24041120230244160 05/11/2023 Manoj 1733003029WL026743 Manoj 00089 CBIN0282244 884 884 Processed 02/01/2024 328151639 Manoj (000000)
17 PATAN MP-33-003-029-004/369
(KAITHRA) 		1733003029NRG24041120230244159 05/11/2023 Manoj 1733003029WL026743 Manoj 00089 CBIN0282244 2873 2873 Processed 02/01/2024 328151639 Manoj (000000)
18 PATAN MP-33-003-029-004/369
(KAITHRA) 		1733003029NRG24041120230244158 05/11/2023 Manoj 1733003029WL026743 Manoj 00089 CBIN0282244 2873 2873 Processed 02/01/2024 328151639 Manoj (000000)
SubTotal 26299 26299
19 PATAN MP-33-003-003-002/342
(KUSHLI) 		1733003003NRG24031120230243715 05/11/2023 Nandni 1733003003WL026700 Nandni 00089 CBIN0283023 221 221 Processed 02/01/2024 328151639 Nandni (000000)
SubTotal 221 221
20 PATAN MP-33-003-041-003/659
(HARDUA (MADWA)) 		1733003082NRG24041120230243914 05/11/2023 Devraj Singh Thakur 1733003082WL026719 Devraj Singh Thakur 00176 IDIB000P589 1326 1326 Processed 02/01/2024 328151639 DevrajSinghThakur (000000)
21 PATAN MP-33-003-041-003/659
(HARDUA (MADWA)) 		1733003082NRG24041120230243913 05/11/2023 Geeta Bai Lodhi 1733003082WL026719 Geeta Bai Lodhi 00176 IDIB000P589 1326 1326 Processed 02/01/2024 328151639 GeetaBaiLodhi (000000)
22 PATAN MP-33-003-048-002/1
(MALAKALA) 		1733003048NRG24041120230243933 05/11/2023 sharad 1733003048WL026722 sharad 00176 IDIB000P589 3315 3315 Processed 02/01/2024 328151639 sharad (000000)
SubTotal 5967 5967
23 PATAN MP-33-003-063-004/2-A
(CHHEDI) 		1733003063NRG24051120230244443 05/11/2023 Rajesh jhariya 1733003063WL026772 Rajesh jhariya 00415 SBIN0007207 1326 1326 Processed 02/01/2024 328151639 Rajeshjhariya (000000)
SubTotal 1326 1326
24 PATAN MP-33-003-042-001/662
(PONDIKALA) 		1733003042NRG24041120230243901 05/11/2023 Manohar barman 1733003042WL026716 Manohar barman 00468 UBIN0559768 884 884 Processed 02/01/2024 328151639 Manoharbarman (000000)
SubTotal 884 884
25 PATAN MP-33-003-041-003/658
(HARDUA (MADWA)) 		1733003082NRG24041120230243912 05/11/2023 Rajul 1733003082WL026719 Rajul 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151639 Rajul (000000)
26 PATAN MP-33-003-063-001/445
(CHHEDI) 		1733003063NRG24051120230244433 05/11/2023 Umesh mehra 1733003063WL026771 Umesh mehra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151639 Umeshmehra (000000)
SubTotal 2652 2652
Total 41318 41318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_051123FTO_346212 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 1980
2 PATAN MP1733003_051123FTO_346212 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 1989
3 PATAN MP1733003_051123FTO_346212 Central Bank Of India CBIN0282244 BORIYA 26299
4 PATAN MP1733003_051123FTO_346212 Central Bank Of India CBIN0283023 KASLI LOHARI 221
5 PATAN MP1733003_051123FTO_346212 Indian Bank IDIB000P589 Jabalpur Patan 5967
6 PATAN MP1733003_051123FTO_346212 State Bank of India SBIN0007207 BHEDAGHAT 1326
7 PATAN MP1733003_051123FTO_346212 Union Bank of India UBIN0559768 PATAN 884
8 PATAN MP1733003_051123FTO_346212 India Post Payments Bank IPOS0000001 Jabalpur 2652

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