Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_210923FTO_279932
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-33-003-048-002/690-A
(MALAKALA) 		1733003048NRG24210920230184746 21/09/2023 SHOBHE SINGH 1733003048WL021128 SHOBHE SINGH 00045 BARB0UDANAX 1547 1547 Processed 10/11/2023 309480299 SHOBHESINGH (000000)
SubTotal 1547 1547
2 PATAN MP-33-003-012-001/513
(KAKARKHEDA) 		1733003012NRG24210920230184720 21/09/2023 shayam lal 1733003012WL021125 shayam lal 00089 CBIN0280746 1303 1303 Processed 10/11/2023 309480299 shayamlal (000000)
3 PATAN MP-33-003-038-002/517-C
(KONIKALA) 		1733003038NRG24210920230184657 21/09/2023 laxmi mishra 1733003038WL021115 laxmi mishra 00089 CBIN0280746 1547 1547 Processed 10/11/2023 309480299 laxmimishra (000000)
4 PATAN MP-33-003-038-002/517-D
(KONIKALA) 		1733003038NRG24210920230184658 21/09/2023 ramji 1733003038WL021115 ramji 00089 CBIN0280746 1547 1547 Processed 10/11/2023 309480299 ramji (000000)
5 PATAN MP-33-003-038-002/519-B
(KONIKALA) 		1733003038NRG24210920230184660 21/09/2023 geeta 1733003038WL021115 geeta 00089 CBIN0280746 1547 1547 Processed 10/11/2023 309480299 geeta (000000)
SubTotal 5944 5944
6 PATAN MP-33-003-012-001/386
(KAKARKHEDA) 		1733003012NRG24210920230184714 21/09/2023 kaju 1733003012WL021125 kaju 00089 CBIN0282244 1303 1303 Processed 10/11/2023 309480299 kaju (000000)
7 PATAN MP-33-003-012-001/486
(KAKARKHEDA) 		1733003012NRG24210920230184715 21/09/2023 AJAY KUMAR KACHHI 1733003012WL021125 AJAY KUMAR KACHHI 00089 CBIN0282244 1303 1303 Processed 10/11/2023 309480299 AJAYKUMARKACHHI (000000)
8 PATAN MP-33-003-012-001/492
(KAKARKHEDA) 		1733003012NRG24210920230184716 21/09/2023 arati rajak 1733003012WL021125 arati rajak 00089 CBIN0282244 1303 1303 Processed 10/11/2023 309480299 aratirajak (000000)
9 PATAN MP-33-003-012-001/510
(KAKARKHEDA) 		1733003012NRG24210920230184718 21/09/2023 raghunath singh 1733003012WL021125 raghunath singh 00089 CBIN0282244 1303 1303 Processed 10/11/2023 309480299 raghunathsingh (000000)
SubTotal 5212 5212
10 PATAN MP-33-003-037-002/423
(BUDI KONI) 		1733003037NRG24210920230184304 21/09/2023 dharmendra 1733003037WL021092 dharmendra 00176 IDIB000P589 34 34 Processed 10/11/2023 309480299 dharmendra (000000)
11 PATAN MP-33-003-038-002/1922
(KONIKALA) 		1733003038NRG24210920230184651 21/09/2023 Shubham mishra 1733003038WL021115 Shubham mishra 00176 IDIB000P589 1547 1547 Processed 10/11/2023 309480299 Shubhammishra (000000)
12 PATAN MP-33-003-038-002/512-D
(KONIKALA) 		1733003038NRG24210920230184653 21/09/2023 manjli 1733003038WL021115 manjli 00176 IDIB000P589 1547 1547 Rejected 16/11/2023 A/c Blocked or Frozen
13 PATAN MP-33-003-038-002/513-B
(KONIKALA) 		1733003038NRG24210920230184654 21/09/2023 uma bai 1733003038WL021115 uma bai 00176 IDIB000P589 1547 1547 Processed 10/11/2023 309480299 umabai (000000)
14 PATAN MP-33-003-038-002/520-B
(KONIKALA) 		1733003038NRG24210920230184661 21/09/2023 khoob chand barman 1733003038WL021115 khoob chand barman 00176 IDIB000P589 1547 1547 Processed 10/11/2023 309480299 khoobchandbarman (000000)
15 PATAN MP-33-003-038-002/520-C
(KONIKALA) 		1733003038NRG24210920230184662 21/09/2023 khir sagar 1733003038WL021115 khir sagar 00176 IDIB000P589 1547 1547 Processed 10/11/2023 309480299 khirsagar (000000)
16 PATAN MP-33-003-038-002/520-D
(KONIKALA) 		1733003038NRG24210920230184663 21/09/2023 rajaram 1733003038WL021115 rajaram 00176 IDIB000P589 1547 1547 Processed 10/11/2023 309480299 rajaram (000000)
17 PATAN MP-33-003-038-002/521-B
(KONIKALA) 		1733003038NRG24210920230184664 21/09/2023 raghuveer 1733003038WL021115 raghuveer 00176 IDIB000P589 1547 1547 Processed 10/11/2023 309480299 raghuveer (000000)
18 PATAN MP-33-003-038-002/522-B
(KONIKALA) 		1733003038NRG24210920230184665 21/09/2023 abhilasha 1733003038WL021115 abhilasha 00176 IDIB000P589 1547 1547 Processed 10/11/2023 309480299 abhilasha (000000)
19 PATAN MP-33-003-038-002/522-D
(KONIKALA) 		1733003038NRG24210920230184666 21/09/2023 hakam 1733003038WL021115 hakam 00176 IDIB000P589 1547 1547 Processed 10/11/2023 309480299 hakam (000000)
20 PATAN MP-33-003-038-002/523-C
(KONIKALA) 		1733003038NRG24210920230184667 21/09/2023 ashutosh choubey 1733003038WL021115 ashutosh choubey 00176 IDIB000P589 1547 1547 Processed 10/11/2023 309480299 ashutoshchoubey (000000)
21 PATAN MP-33-003-042-001/516
(PONDIKALA) 		1733003042NRG24210920230184820 21/09/2023 Dharmandra 1733003042WL021132 Dharmandra 00176 IDIB000P589 1326 1326 Processed 10/11/2023 309480299 Dharmandra (000000)
22 PATAN MP-33-003-045-001/694
(KUWARPUR) 		1733003000NRG24210920230184163 21/09/2023 parvati bai 1733003WL021068 parvati bai 00176 IDIB000P589 3536 3536 Processed 10/11/2023 309480299 parvatibai (000000)
23 PATAN MP-33-003-048-002/520
(MALAKALA) 		1733003048NRG24210920230184744 21/09/2023 nek singh 1733003048WL021128 nek singh 00176 IDIB000P589 1547 1547 Processed 10/11/2023 309480299 neksingh (000000)
SubTotal 21913 21913
24 PATAN MP-33-003-038-002/514-C
(KONIKALA) 		1733003038NRG24210920230184656 21/09/2023 shikha prajapati 1733003038WL021115 shikha prajapati 00354 PUNB0689800 1547 1547 Processed 10/11/2023 309480299 shikhaprajapati (000000)
SubTotal 1547 1547
25 PATAN MP-33-003-012-001/512
(KAKARKHEDA) 		1733003012NRG24210920230184719 21/09/2023 savitri rajak 1733003012WL021125 savitri rajak 00415 SBIN0005546 1303 1303 Processed 10/11/2023 309480299 savitrirajak (000000)
26 PATAN MP-33-003-038-002/518-B
(KONIKALA) 		1733003038NRG24210920230184659 21/09/2023 jamman barman 1733003038WL021115 jamman barman 00415 SBIN0005546 1326 1326 Processed 10/11/2023 309480299 jammanbarman (000000)
27 PATAN MP-33-003-042-001/232
(PONDIKALA) 		1733003042NRG24210920230184817 21/09/2023 SARDAR 1733003042WL021132 SARDAR 00415 SBIN0005546 1326 1326 Processed 10/11/2023 309480299 SARDAR (000000)
SubTotal 3955 3955
28 PATAN MP-33-003-038-002/512-C
(KONIKALA) 		1733003038NRG24210920230184652 21/09/2023 neetu 1733003038WL021115 neetu 00468 UBIN0559768 1547 1547 Processed 10/11/2023 309480299 neetu (000000)
SubTotal 1547 1547
29 PATAN MP-33-003-038-002/513-D
(KONIKALA) 		1733003038NRG24210920230184655 21/09/2023 meera bai 1733003038WL021115 meera bai 00697 BKID0MG1210 1547 1547 Processed 10/11/2023 309480299 meerabai (000000)
SubTotal 1547 1547
30 PATAN MP-33-003-042-001/77
(PONDIKALA) 		1733003042NRG24210920230184824 21/09/2023 gudalal 1733003042WL021132 gudalal 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480299 gudalal (000000)
SubTotal 1326 1326
Total 44538 44538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_210923FTO_279932 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 1547
2 PATAN MP1733003_210923FTO_279932 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 5944
3 PATAN MP1733003_210923FTO_279932 Central Bank Of India CBIN0282244 BORIYA 5212
4 PATAN MP1733003_210923FTO_279932 Indian Bank IDIB000P589 Jabalpur Patan 21913
5 PATAN MP1733003_210923FTO_279932 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 1547
6 PATAN MP1733003_210923FTO_279932 State Bank of India SBIN0005546 PATAN 3955
7 PATAN MP1733003_210923FTO_279932 Union Bank of India UBIN0559768 PATAN 1547
8 PATAN MP1733003_210923FTO_279932 Madhya Pradesh Gramin Bank BKID0MG1210 Patan 1547
9 PATAN MP1733003_210923FTO_279932 Madhya Pradesh Gramin Bank BKID0NAMRGB PATAN 1326

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