Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_290823APB_FTO_240176
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-33-003-047-001/65
(HARDUA (PONDI)) 		1733003047NRG24290820230159349 29/08/2023 SiTARAM 1733003047WL018020 SiTARAM 00045 BARB0UDANAX 10 10 Processed 02/09/2023 866155651 SiTARAM BANK OF BARODA(606985)
SubTotal 10 10
2 PATAN MP-33-003-037-001/112
(BUDI KONI) 		1733003037NRG24290820230159370 29/08/2023 DHANIRAM 1733003037WL018024 DHANIRAM 00089 CBIN0280746 1326 1326 Processed 02/09/2023 866155651 DHANIRAM CENTRAL BANK OF INDIA(607115)
3 PATAN MP-33-003-037-001/59
(BUDI KONI) 		1733003037NRG24290820230159381 29/08/2023 JIRA BAI 1733003037WL018024 JIRA BAI 00089 CBIN0280746 221 221 Processed 02/09/2023 866155651 JIRABAI CENTRAL BANK OF INDIA(607115)
4 PATAN MP-33-003-077-004/51
(GURU PIPPRIYA) 		1733003077NRG24290820230159483 29/08/2023 LACHOO 1733003077WL018030 LACHOO 00089 CBIN0280746 2040 2040 Processed 02/09/2023 866155651 LACHOO CENTRAL BANK OF INDIA(607115)
SubTotal 3587 3587
5 PATAN MP-33-003-006-001/123-A
(KAKARHATA) 		1733003006NRG24290820230159360 29/08/2023 Nisha patel 1733003006WL018023 Nisha patel 00089 CBIN0281763 442 442 Processed 02/09/2023 866155651 Nishapatel UNION BANK OF INDIA(508500)
6 PATAN MP-33-003-006-001/376-A
(KAKARHATA) 		1733003006NRG24290820230159365 29/08/2023 veerendra 1733003006WL018023 veerendra 00089 CBIN0281763 442 442 Processed 02/09/2023 866155651 veerendra CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
7 PATAN MP-33-003-006-001/189
(KAKARHATA) 		1733003006NRG24290820230159361 29/08/2023 RAMLAL 1733003006WL018023 RAMLAL 00089 CBIN0283023 442 442 Processed 02/09/2023 866155651 RAMLAL CENTRAL BANK OF INDIA(607115)
8 PATAN MP-33-003-006-001/305
(KAKARHATA) 		1733003006NRG24290820230159362 29/08/2023 Shushil 1733003006WL018023 Shushil 00089 CBIN0283023 442 442 Processed 02/09/2023 866155651 Shushil CENTRAL BANK OF INDIA(607115)
9 PATAN MP-33-003-006-001/35
(KAKARHATA) 		1733003006NRG24290820230159363 29/08/2023 SHILA BAI 1733003006WL018023 SHILA BAI 00089 CBIN0283023 442 442 Processed 02/09/2023 866155651 SHILABAI UNION BANK OF INDIA(508500)
10 PATAN MP-33-003-006-001/376-A
(KAKARHATA) 		1733003006NRG24290820230159366 29/08/2023 parvati bai 1733003006WL018023 parvati bai 00089 CBIN0283023 442 442 Processed 02/09/2023 866155651 parvatibai CENTRAL BANK OF INDIA(607115)
11 PATAN MP-33-003-006-001/47
(KAKARHATA) 		1733003006NRG24290820230159367 29/08/2023 RAMDAS 1733003006WL018023 RAMDAS 00089 CBIN0283023 442 442 Processed 02/09/2023 866155651 RAMDAS STATE BANK OF INDIA(508548)
12 PATAN MP-33-003-006-001/7
(KAKARHATA) 		1733003006NRG24290820230159368 29/08/2023 rukmani 1733003006WL018023 rukmani 00089 CBIN0283023 442 442 Processed 02/09/2023 866155651 rukmani CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
13 PATAN MP-33-003-037-001/27
(BUDI KONI) 		1733003037NRG24290820230159373 29/08/2023 POOJA 1733003037WL018024 POOJA 00176 IDIB000P589 221 221 Processed 02/09/2023 866155651 POOJA INDIAN BANK(607105)
14 PATAN MP-33-003-037-001/574
(BUDI KONI) 		1733003037NRG24290820230159379 29/08/2023 Guddu Singh 1733003037WL018024 Guddu Singh 00176 IDIB000P589 1105 1105 Processed 02/09/2023 866155651 GudduSingh INDIAN BANK(607105)
15 PATAN MP-33-003-037-001/575
(BUDI KONI) 		1733003037NRG24290820230159380 29/08/2023 VINITA BAI 1733003037WL018024 VINITA BAI 00176 IDIB000P589 1326 1326 Processed 02/09/2023 866155651 VINITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
16 PATAN MP-33-003-037-001/108-B
(BUDI KONI) 		1733003037NRG24290820230159369 29/08/2023 khet singh 1733003037WL018024 khet singh 00415 SBIN0005546 1326 1326 Processed 02/09/2023 866155651 khetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATAN MP-33-003-037-001/137-B
(BUDI KONI) 		1733003037NRG24290820230159371 29/08/2023 deepa bai 1733003037WL018024 deepa bai 00415 SBIN0005546 884 884 Processed 02/09/2023 866155651 deepabai STATE BANK OF INDIA(508548)
18 PATAN MP-33-003-037-001/18
(BUDI KONI) 		1733003037NRG24290820230159372 29/08/2023 PUSAU 1733003037WL018024 PUSAU 00415 SBIN0005546 442 442 Processed 02/09/2023 866155651 PUSAU FINCARE SMALL FINANCE BANK LTD(608304)
19 PATAN MP-33-003-037-001/38
(BUDI KONI) 		1733003037NRG24290820230159374 29/08/2023 DURGA BAI 1733003037WL018024 DURGA BAI 00415 SBIN0005546 442 442 Processed 02/09/2023 866155651 DURGABAI CENTRAL BANK OF INDIA(607115)
20 PATAN MP-33-003-037-001/476
(BUDI KONI) 		1733003037NRG24290820230159376 29/08/2023 ASHOK KUMAR 1733003037WL018024 ASHOK KUMAR 00415 SBIN0005546 1326 1326 Processed 02/09/2023 866155651 ASHOKKUMAR STATE BANK OF INDIA(508548)
21 PATAN MP-33-003-037-001/476
(BUDI KONI) 		1733003037NRG24290820230159377 29/08/2023 GUDDI BAI 1733003037WL018024 GUDDI BAI 00415 SBIN0005546 221 221 Processed 02/09/2023 866155651 GUDDIBAI STATE BANK OF INDIA(508548)
22 PATAN MP-33-003-037-001/552
(BUDI KONI) 		1733003037NRG24290820230159378 29/08/2023 RAJANI GOUND 1733003037WL018024 RAJANI GOUND 00415 SBIN0005546 221 221 Processed 02/09/2023 866155651 RAJANIGOUND STATE BANK OF INDIA(508548)
23 PATAN MP-33-003-037-002/87
(BUDI KONI) 		1733003037NRG24290820230159382 29/08/2023 SUNIL 1733003037WL018024 SUNIL 00415 SBIN0005546 1326 1326 Processed 02/09/2023 866155651 SUNIL STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 15973 15973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_290823APB_FTO_240176 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 10
2 PATAN MP1733003_290823APB_FTO_240176 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 3587
3 PATAN MP1733003_290823APB_FTO_240176 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 884
4 PATAN MP1733003_290823APB_FTO_240176 Central Bank Of India CBIN0283023 KASLI LOHARI 2652
5 PATAN MP1733003_290823APB_FTO_240176 Indian Bank IDIB000P589 Jabalpur Patan 2652
6 PATAN MP1733003_290823APB_FTO_240176 State Bank of India SBIN0005546 PATAN 6188

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