Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:14:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_251023FTO_331187
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-33-003-065-001/236
(SIMERIYA (JARAUND)) 		1733003065NRG24251020230229678 25/10/2023 poona bai 1733003065WL025641 poona bai 00051 MAHB0000778 1760 1760 Processed 09/11/2023 291206116 poonabai (000000)
2 PATAN MP-33-003-065-001/296
(SIMERIYA (JARAUND)) 		1733003065NRG24251020230229683 25/10/2023 sumantari 1733003065WL025642 sumantari 00051 MAHB0000778 1760 1760 Processed 09/11/2023 291206116 sumantari (000000)
3 PATAN MP-33-003-065-001/328
(SIMERIYA (JARAUND)) 		1733003065NRG24251020230229686 25/10/2023 kalavati 1733003065WL025642 kalavati 00051 MAHB0000778 1760 1760 Processed 09/11/2023 291206116 kalavati (000000)
4 PATAN MP-33-003-065-001/329
(SIMERIYA (JARAUND)) 		1733003065NRG24251020230229687 25/10/2023 suman bai 1733003065WL025642 suman bai 00051 MAHB0000778 1760 1760 Processed 09/11/2023 291206116 sumanbai (000000)
5 PATAN MP-33-003-065-004/13-A
(SIMERIYA (JARAUND)) 		1733003065NRG24251020230229693 25/10/2023 sarita 1733003065WL025642 sarita 00051 MAHB0000778 1760 1760 Processed 09/11/2023 291206116 sarita (000000)
6 PATAN MP-33-003-065-004/16
(SIMERIYA (JARAUND)) 		1733003065NRG24251020230229697 25/10/2023 manisha 1733003065WL025642 manisha 00051 MAHB0000778 1760 1760 Processed 09/11/2023 291206116 manisha (000000)
SubTotal 10560 10560
7 PATAN MP-33-003-020-001/870
(KEYMOURI) 		1733003020NRG24241020230228708 25/10/2023 RAJKUMAR 1733003020WL025577 RAJKUMAR 00051 MAHB0000887 884 884 Processed 09/11/2023 291206116 RAJKUMAR (000000)
SubTotal 884 884
8 PATAN MP-33-003-065-001/100-A
(SIMERIYA (JARAUND)) 		1733003065NRG24251020230229669 25/10/2023 chhedilal foolsingh gond 1733003065WL025641 chhedilal foolsingh gond 00051 MAHB0001109 1760 1760 Processed 09/11/2023 291206116 chhedilalfoolsinghgond (000000)
9 PATAN MP-33-003-065-001/101-D
(SIMERIYA (JARAUND)) 		1733003065NRG24251020230229671 25/10/2023 aman 1733003065WL025641 aman 00051 MAHB0001109 1760 1760 Processed 09/11/2023 291206116 aman (000000)
SubTotal 3520 3520
10 PATAN MP-33-003-012-001/513
(KAKARKHEDA) 		1733003000NRG24241020230228452 25/10/2023 shayam lal 1733003WL025560 shayam lal 00089 CBIN0280746 1989 1989 Processed 09/11/2023 291206116 shayamlal (000000)
11 PATAN MP-33-003-060-005/36
(MEDHI) 		1733003060NRG24251020230230015 25/10/2023 rajaram 1733003060WL025685 rajaram 00089 CBIN0280746 860 860 Processed 09/11/2023 291206116 rajaram (000000)
12 PATAN MP-33-003-077-003/50
(GURU PIPPRIYA) 		1733003077NRG24241020230228485 25/10/2023 gajendra 1733003077WL025566 gajendra 00089 CBIN0280746 1224 1224 Processed 09/11/2023 291206116 gajendra (000000)
13 PATAN MP-33-003-077-003/50
(GURU PIPPRIYA) 		1733003077NRG24241020230228484 25/10/2023 gajendra 1733003077WL025566 gajendra 00089 CBIN0280746 1224 1224 Processed 09/11/2023 291206116 gajendra (000000)
SubTotal 5297 5297
14 PATAN MP-33-003-012-001/386
(KAKARKHEDA) 		1733003000NRG24241020230228446 25/10/2023 kaju 1733003WL025560 kaju 00089 CBIN0282244 1989 1989 Processed 09/11/2023 291206116 kaju (000000)
15 PATAN MP-33-003-012-001/486
(KAKARKHEDA) 		1733003000NRG24241020230228447 25/10/2023 AJAY KUMAR KACHHI 1733003WL025560 AJAY KUMAR KACHHI 00089 CBIN0282244 1989 1989 Processed 09/11/2023 291206116 AJAYKUMARKACHHI (000000)
16 PATAN MP-33-003-012-001/492
(KAKARKHEDA) 		1733003000NRG24241020230228448 25/10/2023 arati rajak 1733003WL025560 arati rajak 00089 CBIN0282244 1989 1989 Processed 09/11/2023 291206116 aratirajak (000000)
17 PATAN MP-33-003-012-001/510
(KAKARKHEDA) 		1733003000NRG24241020230228450 25/10/2023 raghunath singh 1733003WL025560 raghunath singh 00089 CBIN0282244 1989 1989 Processed 09/11/2023 291206116 raghunathsingh (000000)
18 PATAN MP-33-003-014-001/57
(RAMKHIRIYA) 		1733003014NRG24241020230228437 25/10/2023 ramprasad 1733003014WL025557 ramprasad 00089 CBIN0282244 1326 1326 Processed 09/11/2023 291206116 ramprasad (000000)
SubTotal 9282 9282
19 PATAN MP-33-003-005-002/387
(KHAJRI (DONI)) 		1733003005NRG24251020230229708 25/10/2023 veerendra singh 1733003005WL025648 veerendra singh 00089 CBIN0283023 663 663 Processed 09/11/2023 291206116 veerendrasingh (000000)
SubTotal 663 663
20 PATAN MP-33-003-041-003/659
(HARDUA (MADWA)) 		1733003082NRG24251020230229478 25/10/2023 Devraj Singh Thakur 1733003082WL025615 Devraj Singh Thakur 00176 IDIB000P589 1547 1547 Processed 09/11/2023 291206116 DevrajSinghThakur (000000)
21 PATAN MP-33-003-041-003/659
(HARDUA (MADWA)) 		1733003082NRG24251020230229477 25/10/2023 Geeta Bai Lodhi 1733003082WL025615 Geeta Bai Lodhi 00176 IDIB000P589 1547 1547 Processed 09/11/2023 291206116 GeetaBaiLodhi (000000)
SubTotal 3094 3094
22 PATAN MP-33-003-040-001/65
(JATWA) 		1733003040NRG24231020230227551 25/10/2023 GUDDA 1733003040WL025524 GUDDA 00354 PUNB0689800 1326 1326 Processed 09/11/2023 291206116 GUDDA (000000)
23 PATAN MP-33-003-040-001/65
(JATWA) 		1733003040NRG24231020230227552 25/10/2023 Lakhan 1733003040WL025524 Lakhan 00354 PUNB0689800 1326 1326 Processed 09/11/2023 291206116 Lakhan (000000)
24 PATAN MP-33-003-053-001/517
(DHANETA) 		1733003053NRG24251020230229443 25/10/2023 Seema Chadhar 1733003053WL025610 Seema Chadhar 00354 PUNB0689800 1326 1326 Processed 09/11/2023 291206116 SeemaChadhar (000000)
SubTotal 3978 3978
25 PATAN MP-33-003-012-001/512
(KAKARKHEDA) 		1733003000NRG24241020230228451 25/10/2023 savitri rajak 1733003WL025560 savitri rajak 00415 SBIN0005546 1989 1989 Processed 09/11/2023 291206116 savitrirajak (000000)
26 PATAN MP-33-003-040-001/197-A
(JATWA) 		1733003040NRG24231020230227549 25/10/2023 chran singh 1733003040WL025524 chran singh 00415 SBIN0005546 1326 1326 Processed 09/11/2023 291206116 chransingh (000000)
27 PATAN MP-33-003-057-002/515
(BARHI) 		1733003053NRG24251020230229454 25/10/2023 Lakshman Prasad 1733003053WL025611 Lakshman Prasad 00415 SBIN0005546 1600 1600 Processed 09/11/2023 291206116 LakshmanPrasad (000000)
SubTotal 4915 4915
28 PATAN MP-33-003-063-004/2-A
(CHHEDI) 		1733003063NRG24251020230229501 25/10/2023 Rajesh jhariya 1733003063WL025617 Rajesh jhariya 00415 SBIN0007207 1105 1105 Processed 09/11/2023 291206116 Rajeshjhariya (000000)
SubTotal 1105 1105
29 PATAN MP-33-003-053-001/516
(DHANETA) 		1733003053NRG24251020230229442 25/10/2023 Tulsiram 1733003053WL025610 Tulsiram 00468 UBIN0559768 1326 1326 Processed 09/11/2023 291206116 Tulsiram (000000)
SubTotal 1326 1326
30 PATAN MP-33-003-041-003/658
(HARDUA (MADWA)) 		1733003082NRG24251020230229476 25/10/2023 Rajul 1733003082WL025615 Rajul 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291206116 Rajul (000000)
31 PATAN MP-33-003-063-001/445
(CHHEDI) 		1733003063NRG24251020230229491 25/10/2023 Umesh mehra 1733003063WL025617 Umesh mehra 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291206116 Umeshmehra (000000)
SubTotal 2652 2652
Total 47276 47276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_251023FTO_331187 Bank of Maharastra MAHB0000778 NUNSAR 10560
2 PATAN MP1733003_251023FTO_331187 Bank of Maharastra MAHB0000887 SAKRA 884
3 PATAN MP1733003_251023FTO_331187 Bank of Maharastra MAHB0001109 BENIKHEDA 3520
4 PATAN MP1733003_251023FTO_331187 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 5297
5 PATAN MP1733003_251023FTO_331187 Central Bank Of India CBIN0282244 BORIYA 9282
6 PATAN MP1733003_251023FTO_331187 Central Bank Of India CBIN0283023 KASLI LOHARI 663
7 PATAN MP1733003_251023FTO_331187 Indian Bank IDIB000P589 Jabalpur Patan 3094
8 PATAN MP1733003_251023FTO_331187 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 3978
9 PATAN MP1733003_251023FTO_331187 State Bank of India SBIN0005546 PATAN 4915
10 PATAN MP1733003_251023FTO_331187 State Bank of India SBIN0007207 BHEDAGHAT 1105
11 PATAN MP1733003_251023FTO_331187 Union Bank of India UBIN0559768 PATAN 1326
12 PATAN MP1733003_251023FTO_331187 India Post Payments Bank IPOS0000001 Jabalpur 2652

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