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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:05:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_130224APB_FTO_462611
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-33-003-063-001/46-D
(CHHEDI) 		1733003063NRG24130220240380129 13/02/2024 MONA MEHTER 1733003063WL037049 MONA MEHTER 00045 BARB0JABMED 884 884 Processed 11/04/2024 273593183 MONAMEHTER BANK OF BARODA(606985)
2 PATAN MP-33-003-063-001/47-A
(CHHEDI) 		1733003063NRG24130220240380130 13/02/2024 Akash 1733003063WL037049 Akash 00045 BARB0JABMED 884 884 Processed 11/04/2024 273593183 Akash BANK OF BARODA(606985)
SubTotal 1768 1768
3 PATAN MP-33-003-058-001/67
(PAUNDI (UDNA)) 		1733003058NRG24130220240381537 13/02/2024 gajendra kumar 1733003058WL037141 gajendra kumar 00045 BARB0UDANAX 1105 1105 Processed 11/04/2024 273593183 gajendrakumar CENTRAL BANK OF INDIA(607115)
4 PATAN MP-33-003-058-001/67
(PAUNDI (UDNA)) 		1733003058NRG24130220240381535 13/02/2024 rajram pate 1733003058WL037141 rajram pate 00045 BARB0UDANAX 1105 1105 Processed 11/04/2024 273593183 rajrampate CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
5 PATAN MP-33-003-048-002/494-A
(MALAKALA) 		1733003048NRG24130220240382107 13/02/2024 vineeta bai 1733003048WL037163 vineeta bai 00089 CBIN0280746 884 884 Processed 11/04/2024 273593183 vineetabai BANK OF BARODA(606985)
6 PATAN MP-33-003-048-002/92-A
(MALAKALA) 		1733003048NRG24130220240382111 13/02/2024 roop singh 1733003048WL037163 roop singh 00089 CBIN0280746 884 884 Processed 11/04/2024 273593183 roopsingh CENTRAL BANK OF INDIA(607115)
7 PATAN MP-33-003-058-001/24
(PAUNDI (UDNA)) 		1733003058NRG24130220240381529 13/02/2024 param lal 1733003058WL037141 param lal 00089 CBIN0280746 1105 1105 Processed 11/04/2024 273593183 paramlal BANK OF BARODA(606985)
8 PATAN MP-33-003-058-001/24
(PAUNDI (UDNA)) 		1733003058NRG24130220240381530 13/02/2024 rammo bai 1733003058WL037141 rammo bai 00089 CBIN0280746 1105 1105 Processed 11/04/2024 273593183 rammobai INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATAN MP-33-003-058-001/67
(PAUNDI (UDNA)) 		1733003058NRG24130220240381536 13/02/2024 chandrakanta 1733003058WL037141 chandrakanta 00089 CBIN0280746 1105 1105 Processed 11/04/2024 273593183 chandrakanta CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
10 PATAN MP-33-003-017-002/10-A
(DUNGARIYA) 		1733003017NRG24130220240381540 13/02/2024 kamla 1733003017WL037143 kamla 00089 CBIN0281763 1105 1105 Processed 11/04/2024 273593183 kamla CENTRAL BANK OF INDIA(607115)
11 PATAN MP-33-003-017-002/153-C
(DUNGARIYA) 		1733003017NRG24130220240381543 13/02/2024 Bhan singh 1733003017WL037143 Bhan singh 00089 CBIN0281763 1105 1105 Processed 11/04/2024 273593183 Bhansingh CENTRAL BANK OF INDIA(607115)
12 PATAN MP-33-003-017-002/87
(DUNGARIYA) 		1733003017NRG24130220240381547 13/02/2024 munna lal 1733003017WL037143 munna lal 00089 CBIN0281763 1105 1105 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PATAN MP-33-003-017-002/88
(DUNGARIYA) 		1733003017NRG24130220240381548 13/02/2024 PYARI BAI 1733003017WL037143 PYARI BAI 00089 CBIN0281763 1105 1105 Processed 11/04/2024 273593183 PYARIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
14 PATAN MP-33-003-002-003/173
(MHIDKI) 		1733003002NRG24130220240380959 13/02/2024 Rajkumari berman 1733003002WL037109 Rajkumari berman 00089 CBIN0283023 884 884 Processed 11/04/2024 273593183 Rajkumariberman UNION BANK OF INDIA(508500)
15 PATAN MP-33-003-002-003/36
(MHIDKI) 		1733003002NRG24130220240380961 13/02/2024 Jagdeesh kumar 1733003002WL037109 Jagdeesh kumar 00089 CBIN0283023 1105 1105 Processed 11/04/2024 273593183 Jagdeeshkumar CENTRAL BANK OF INDIA(607115)
16 PATAN MP-33-003-002-003/53
(MHIDKI) 		1733003002NRG24130220240380963 13/02/2024 mohan singh 1733003002WL037109 mohan singh 00089 CBIN0283023 442 442 Processed 11/04/2024 273593183 mohansingh CENTRAL BANK OF INDIA(607115)
17 PATAN MP-33-003-002-003/54
(MHIDKI) 		1733003002NRG24130220240380964 13/02/2024 Tejbhan Singh gound 1733003002WL037109 Tejbhan Singh gound 00089 CBIN0283023 1105 1105 Processed 11/04/2024 273593183 TejbhanSinghgound STATE BANK OF INDIA(508548)
18 PATAN MP-33-003-002-003/66
(MHIDKI) 		1733003002NRG24130220240380966 13/02/2024 shobhna 1733003002WL037109 shobhna 00089 CBIN0283023 1105 1105 Processed 11/04/2024 273593183 shobhna CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
19 PATAN MP-33-003-048-002/993
(MALAKALA) 		1733003048NRG24130220240382112 13/02/2024 charan singh 1733003048WL037163 charan singh 00354 PUNB0689800 884 884 Processed 11/04/2024 273593183 charansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
20 PATAN MP-33-003-063-002/383
(CHHEDI) 		1733003063NRG24130220240380134 13/02/2024 Anjul 1733003063WL037049 Anjul 00415 SBIN0001834 884 884 Processed 11/04/2024 273593183 Anjul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
21 PATAN MP-33-003-041-001/560
(HARDUA (MADWA)) 		1733003041NRG24130220240380128 13/02/2024 Poona 1733003041WL037048 Poona 00415 SBIN0005546 3315 3315 Processed 11/04/2024 273593183 Poona PUNJAB NATIONAL BANK(508568)
22 PATAN MP-33-003-041-001/560
(HARDUA (MADWA)) 		1733003041NRG24130220240380127 13/02/2024 Uttam 1733003041WL037048 Uttam 00415 SBIN0005546 3315 3315 Processed 11/04/2024 273593183 Uttam STATE BANK OF INDIA(508548)
23 PATAN MP-33-003-048-001/3-D
(MALAKALA) 		1733003048NRG24130220240382097 13/02/2024 RATNESH SINGH 1733003048WL037163 RATNESH SINGH 00415 SBIN0005546 884 884 Processed 11/04/2024 273593183 RATNESHSINGH STATE BANK OF INDIA(508548)
24 PATAN MP-33-003-048-001/3-D
(MALAKALA) 		1733003048NRG24130220240382096 13/02/2024 RATNESH SINGH 1733003048WL037163 RATNESH SINGH 00415 SBIN0005546 884 884 Processed 11/04/2024 273593183 RATNESHSINGH STATE BANK OF INDIA(508548)
25 PATAN MP-33-003-048-001/5-D
(MALAKALA) 		1733003048NRG24130220240382098 13/02/2024 AJAB SINGH LODHI 1733003048WL037163 AJAB SINGH LODHI 00415 SBIN0005546 884 884 Processed 11/04/2024 273593183 AJABSINGHLODHI STATE BANK OF INDIA(508548)
26 PATAN MP-33-003-048-001/5-D
(MALAKALA) 		1733003048NRG24130220240382099 13/02/2024 KRISHNA BAI LODHI 1733003048WL037163 KRISHNA BAI LODHI 00415 SBIN0005546 884 884 Processed 11/04/2024 273593183 KRISHNABAILODHI STATE BANK OF INDIA(508548)
27 PATAN MP-33-003-048-001/822
(MALAKALA) 		1733003048NRG24130220240382101 13/02/2024 pratap singh 1733003048WL037163 pratap singh 00415 SBIN0005546 884 884 Processed 11/04/2024 273593183 pratapsingh AIRTEL PAYMENTS BANK LIMITED(990288)
28 PATAN MP-33-003-048-001/822
(MALAKALA) 		1733003048NRG24130220240382100 13/02/2024 pratap singh 1733003048WL037163 pratap singh 00415 SBIN0005546 884 884 Processed 11/04/2024 273593183 pratapsingh STATE BANK OF INDIA(508548)
29 PATAN MP-33-003-048-001/824
(MALAKALA) 		1733003048NRG24130220240382103 13/02/2024 KALYAN SINGH 1733003048WL037163 KALYAN SINGH 00415 SBIN0005546 884 884 Processed 11/04/2024 273593183 KALYANSINGH INDIAN BANK(607105)
30 PATAN MP-33-003-048-001/824
(MALAKALA) 		1733003048NRG24130220240382102 13/02/2024 KALYAN SINGH 1733003048WL037163 KALYAN SINGH 00415 SBIN0005546 884 884 Processed 11/04/2024 273593183 KALYANSINGH STATE BANK OF INDIA(508548)
31 PATAN MP-33-003-048-001/826
(MALAKALA) 		1733003048NRG24130220240382105 13/02/2024 phol singh 1733003048WL037163 phol singh 00415 SBIN0005546 884 884 Processed 11/04/2024 273593183 pholsingh INDIAN BANK(607105)
32 PATAN MP-33-003-048-001/826
(MALAKALA) 		1733003048NRG24130220240382104 13/02/2024 phol singh 1733003048WL037163 phol singh 00415 SBIN0005546 884 884 Processed 11/04/2024 273593183 pholsingh STATE BANK OF INDIA(508548)
33 PATAN MP-33-003-048-002/494-A
(MALAKALA) 		1733003048NRG24130220240382106 13/02/2024 surendra singh 1733003048WL037163 surendra singh 00415 SBIN0005546 884 884 Processed 11/04/2024 273593183 surendrasingh BANK OF BARODA(606985)
34 PATAN MP-33-003-048-002/7-C
(MALAKALA) 		1733003048NRG24130220240382108 13/02/2024 ankit sahu 1733003048WL037163 ankit sahu 00415 SBIN0005546 884 884 Processed 11/04/2024 273593183 ankitsahu STATE BANK OF INDIA(508548)
SubTotal 17238 17238
35 PATAN MP-33-003-063-002/380
(CHHEDI) 		1733003063NRG24130220240380131 13/02/2024 Rakesh gond 1733003063WL037049 Rakesh gond 00415 SBIN0007207 884 884 Processed 11/04/2024 273593183 Rakeshgond STATE BANK OF INDIA(508548)
36 PATAN MP-33-003-063-002/382
(CHHEDI) 		1733003063NRG24130220240380133 13/02/2024 Ashok kumar gond 1733003063WL037049 Ashok kumar gond 00415 SBIN0007207 884 884 Processed 11/04/2024 273593183 Ashokkumargond STATE BANK OF INDIA(508548)
SubTotal 1768 1768
37 PATAN MP-33-003-002-003/23-A
(MHIDKI) 		1733003002NRG24130220240380960 13/02/2024 Jagdeesh 1733003002WL037109 Jagdeesh 00415 SBIN0012164 884 884 Processed 11/04/2024 273593183 Jagdeesh STATE BANK OF INDIA(508548)
38 PATAN MP-33-003-002-003/46-A
(MHIDKI) 		1733003002NRG24130220240380962 13/02/2024 ASRAJ 1733003002WL037109 ASRAJ 00415 SBIN0012164 221 221 Processed 11/04/2024 273593183 ASRAJ STATE BANK OF INDIA(508548)
39 PATAN MP-33-003-017-002/80-A
(DUNGARIYA) 		1733003017NRG24130220240381546 13/02/2024 GEETA 1733003017WL037143 GEETA 00415 SBIN0012164 1105 1105 Processed 11/04/2024 273593183 GEETA STATE BANK OF INDIA(508548)
40 PATAN MP-33-003-017-002/88
(DUNGARIYA) 		1733003017NRG24130220240381549 13/02/2024 Devendra 1733003017WL037143 Devendra 00415 SBIN0012164 1105 1105 Processed 11/04/2024 273593183 Devendra STATE BANK OF INDIA(508548)
SubTotal 3315 3315
41 PATAN MP-33-003-063-002/381
(CHHEDI) 		1733003063NRG24130220240380132 13/02/2024 Rekha 1733003063WL037049 Rekha 00468 UBIN0541273 884 884 Processed 11/04/2024 273593183 Rekha UNION BANK OF INDIA(508500)
SubTotal 884 884
42 PATAN MP-33-003-002-003/54-A
(MHIDKI) 		1733003002NRG24130220240380965 13/02/2024 Kala bai 1733003002WL037109 Kala bai 00468 UBIN0559750 1105 1105 Processed 11/04/2024 273593183 Kalabai CENTRAL BANK OF INDIA(607115)
43 PATAN MP-33-003-002-003/84-A
(MHIDKI) 		1733003002NRG24130220240380967 13/02/2024 Ajay singh rajpoot 1733003002WL037109 Ajay singh rajpoot 00468 UBIN0559750 221 221 Processed 11/04/2024 273593183 Ajaysinghrajpoot UNION BANK OF INDIA(508500)
44 PATAN MP-33-003-017-002/106
(DUNGARIYA) 		1733003017NRG24130220240381541 13/02/2024 rahul 1733003017WL037143 rahul 00468 UBIN0559750 1105 1105 Processed 11/04/2024 273593183 rahul UNION BANK OF INDIA(508500)
45 PATAN MP-33-003-017-002/15-A
(DUNGARIYA) 		1733003017NRG24130220240381542 13/02/2024 MITLESH 1733003017WL037143 MITLESH 00468 UBIN0559750 1105 1105 Processed 11/04/2024 273593183 MITLESH FINCARE SMALL FINANCE BANK LTD(608304)
46 PATAN MP-33-003-017-002/189-A
(DUNGARIYA) 		1733003017NRG24130220240381544 13/02/2024 ajay 1733003017WL037143 ajay 00468 UBIN0559750 1105 1105 Processed 11/04/2024 273593183 ajay UNION BANK OF INDIA(508500)
47 PATAN MP-33-003-017-002/189-A
(DUNGARIYA) 		1733003017NRG24130220240381545 13/02/2024 savita 1733003017WL037143 savita 00468 UBIN0559750 1105 1105 Processed 11/04/2024 273593183 savita STATE BANK OF INDIA(508548)
SubTotal 5746 5746
48 PATAN MP-33-003-048-002/722
(MALAKALA) 		1733003048NRG24130220240382110 13/02/2024 devendra singh 1733003048WL037163 devendra singh 00468 UBIN0559768 884 884 Processed 11/04/2024 273593183 devendrasingh UNION BANK OF INDIA(508500)
49 PATAN MP-33-003-048-002/722
(MALAKALA) 		1733003048NRG24130220240382109 13/02/2024 devendra singh 1733003048WL037163 devendra singh 00468 UBIN0559768 884 884 Processed 11/04/2024 273593183 devendrasingh UNION BANK OF INDIA(508500)
SubTotal 1768 1768
50 PATAN MP-33-003-058-001/109
(PAUNDI (UDNA)) 		1733003058NRG24130220240381528 13/02/2024 sahil 1733003058WL037141 sahil 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273593183 sahil INDIA POST PAYMENTS BANK LIMITED(508528)
51 PATAN MP-33-003-058-001/328
(PAUNDI (UDNA)) 		1733003058NRG24130220240381531 13/02/2024 amit 1733003058WL037141 amit 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273593183 amit INDIA POST PAYMENTS BANK LIMITED(508528)
52 PATAN MP-33-003-058-001/38-A
(PAUNDI (UDNA)) 		1733003058NRG24130220240381532 13/02/2024 Roshan rajak 1733003058WL037141 Roshan rajak 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273593183 Roshanrajak INDIA POST PAYMENTS BANK LIMITED(508528)
53 PATAN MP-33-003-058-001/38-A
(PAUNDI (UDNA)) 		1733003058NRG24130220240381533 13/02/2024 Varsha rajak 1733003058WL037141 Varsha rajak 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273593183 Varsharajak INDIA POST PAYMENTS BANK LIMITED(508528)
54 PATAN MP-33-003-058-001/467
(PAUNDI (UDNA)) 		1733003058NRG24130220240381534 13/02/2024 sahil kurmi 1733003058WL037141 sahil kurmi 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273593183 sahilkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
Total 56134 56134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_130224APB_FTO_462611 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 1768
2 PATAN MP1733003_130224APB_FTO_462611 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 2210
3 PATAN MP1733003_130224APB_FTO_462611 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 5083
4 PATAN MP1733003_130224APB_FTO_462611 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 4420
5 PATAN MP1733003_130224APB_FTO_462611 Central Bank Of India CBIN0283023 KASLI LOHARI 4641
6 PATAN MP1733003_130224APB_FTO_462611 Punjab National Bank PUNB0689800 PATAN 884
7 PATAN MP1733003_130224APB_FTO_462611 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 884
8 PATAN MP1733003_130224APB_FTO_462611 State Bank of India SBIN0005546 PATAN 17238
9 PATAN MP1733003_130224APB_FTO_462611 State Bank of India SBIN0007207 BHEDAGHAT 1768
10 PATAN MP1733003_130224APB_FTO_462611 State Bank of India SBIN0012164 KATANGI 3315
11 PATAN MP1733003_130224APB_FTO_462611 Union Bank of India UBIN0541273 BILHA 884
12 PATAN MP1733003_130224APB_FTO_462611 Union Bank of India UBIN0559750 KATANGI 5746
13 PATAN MP1733003_130224APB_FTO_462611 Union Bank of India UBIN0559768 PATAN 1768
14 PATAN MP1733003_130224APB_FTO_462611 India Post Payments Bank IPOS0000001 Jabalpur 5525

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