Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_300823APB_FTO_241526
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-33-003-071-002/125-C
(KHAMAUD) 		1733003071NRG24300820230159945 30/08/2023 PREETI 1733003071WL018080 PREETI 00045 BARB0KHAIRI 1505 1505 Processed 05/09/2023 021829184 PREETI BANK OF BARODA(606985)
SubTotal 1505 1505
2 PATAN MP-33-003-070-003/491
(BARODA (HADA)) 		1733003070NRG24290820230159555 30/08/2023 ABHILASHA 1733003070WL018042 ABHILASHA 00045 BARB0UDANAX 1105 1105 Processed 05/09/2023 021829184 ABHILASHA BANK OF BARODA(606985)
3 PATAN MP-33-003-071-002/125-C
(KHAMAUD) 		1733003071NRG24300820230159946 30/08/2023 sandeep barman 1733003071WL018080 sandeep barman 00045 BARB0UDANAX 1505 1505 Processed 05/09/2023 021829184 sandeepbarman BANK OF MAHARASHTRA(607387)
SubTotal 2610 2610
4 PATAN MP-33-003-064-003/38-A
(NEECHEE) 		1733003064NRG24300820230160271 30/08/2023 RAMCHARAN 1733003064WL018105 RAMCHARAN 00051 MAHB0000778 1414 1414 Processed 05/09/2023 021829184 RAMCHARAN STATE BANK OF INDIA(508548)
5 PATAN MP-33-003-071-002/1-C
(KHAMAUD) 		1733003071NRG24300820230159944 30/08/2023 ASHA RANI 1733003071WL018080 ASHA RANI 00051 MAHB0000778 1505 1505 Processed 05/09/2023 021829184 ASHARANI BANK OF MAHARASHTRA(607387)
6 PATAN MP-33-003-071-002/13-A
(KHAMAUD) 		1733003071NRG24300820230159947 30/08/2023 guddu 1733003071WL018080 guddu 00051 MAHB0000778 1512 1512 Processed 05/09/2023 021829184 guddu BANK OF MAHARASHTRA(607387)
7 PATAN MP-33-003-071-002/201
(KHAMAUD) 		1733003071NRG24300820230159949 30/08/2023 SANGITA 1733003071WL018080 SANGITA 00051 MAHB0000778 1505 1505 Processed 05/09/2023 021829184 SANGITA BANK OF MAHARASHTRA(607387)
8 PATAN MP-33-003-071-002/244
(KHAMAUD) 		1733003071NRG24300820230159950 30/08/2023 parshadilal 1733003071WL018080 parshadilal 00051 MAHB0000778 1512 1512 Processed 05/09/2023 021829184 parshadilal BANK OF MAHARASHTRA(607387)
9 PATAN MP-33-003-071-002/247
(KHAMAUD) 		1733003071NRG24300820230159951 30/08/2023 abhishrk 1733003071WL018080 abhishrk 00051 MAHB0000778 1512 1512 Processed 05/09/2023 021829184 abhishrk BANK OF INDIA(508505)
10 PATAN MP-33-003-071-002/352
(KHAMAUD) 		1733003071NRG24300820230159952 30/08/2023 sanjay 1733003071WL018080 sanjay 00051 MAHB0000778 1512 1512 Processed 05/09/2023 021829184 sanjay BANK OF MAHARASHTRA(607387)
11 PATAN MP-33-003-071-002/353
(KHAMAUD) 		1733003071NRG24300820230159953 30/08/2023 sitaram 1733003071WL018080 sitaram 00051 MAHB0000778 1505 1505 Processed 05/09/2023 021829184 sitaram BANK OF MAHARASHTRA(607387)
12 PATAN MP-33-003-071-002/369-B
(KHAMAUD) 		1733003071NRG24300820230159954 30/08/2023 kailash barman 1733003071WL018080 kailash barman 00051 MAHB0000778 1512 1512 Processed 05/09/2023 021829184 kailashbarman STATE BANK OF INDIA(508548)
13 PATAN MP-33-003-071-002/513
(KHAMAUD) 		1733003071NRG24300820230159956 30/08/2023 Laxmi 1733003071WL018080 Laxmi 00051 MAHB0000778 1505 1505 Processed 05/09/2023 021829184 Laxmi BANK OF MAHARASHTRA(607387)
14 PATAN MP-33-003-071-002/513
(KHAMAUD) 		1733003071NRG24300820230159955 30/08/2023 Ramu 1733003071WL018080 Ramu 00051 MAHB0000778 1505 1505 Processed 05/09/2023 021829184 Ramu BANK OF MAHARASHTRA(607387)
SubTotal 16499 16499
15 PATAN MP-33-003-064-003/38-A
(NEECHEE) 		1733003064NRG24300820230160270 30/08/2023 RAKESH 1733003064WL018105 RAKESH 00051 MAHB0001109 1414 1414 Processed 05/09/2023 021829184 RAKESH BANK OF MAHARASHTRA(607387)
SubTotal 1414 1414
16 PATAN MP-33-003-030-002/88
(SAROUD) 		1733003030NRG24300820230160005 30/08/2023 MUNNA LAL. MUNNI BAI CHAMAR 1733003030WL018087 MUNNA LAL. MUNNI BAI CHAMAR 00089 CBIN0282244 884 884 Processed 05/09/2023 021829184 MUNNALAL.MUNNIBAICHAMAR BANK OF MAHARASHTRA(607387)
SubTotal 884 884
17 PATAN MP-33-003-030-002/800
(SAROUD) 		1733003030NRG24300820230159999 30/08/2023 RAMKUMAR 1733003030WL018087 RAMKUMAR 00415 SBIN0012164 884 884 Processed 05/09/2023 021829184 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
18 PATAN MP-33-003-030-002/819-D
(SAROUD) 		1733003030NRG24300820230160001 30/08/2023 prabha 1733003030WL018087 prabha 00688 FINO0001001 663 663 Processed 05/09/2023 021829184 prabha FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
19 PATAN MP-33-003-030-002/421
(SAROUD) 		1733003030NRG24300820230159998 30/08/2023 devendr kumar 1733003030WL018087 devendr kumar 00703 AIRP0000001 663 663 Processed 05/09/2023 021829184 devendrkumar STATE BANK OF INDIA(508548)
20 PATAN MP-33-003-030-002/819
(SAROUD) 		1733003030NRG24300820230160000 30/08/2023 parvati chamar 1733003030WL018087 parvati chamar 00703 AIRP0000001 884 884 Processed 05/09/2023 021829184 parvatichamar AIRTEL PAYMENTS BANK LIMITED(990288)
21 PATAN MP-33-003-030-002/819-D
(SAROUD) 		1733003030NRG24300820230160002 30/08/2023 khusi 1733003030WL018087 khusi 00703 AIRP0000001 663 663 Processed 05/09/2023 021829184 khusi AIRTEL PAYMENTS BANK LIMITED(990288)
22 PATAN MP-33-003-030-002/822
(SAROUD) 		1733003030NRG24300820230160003 30/08/2023 mohani 1733003030WL018087 mohani 00703 AIRP0000001 1989 1989 Processed 05/09/2023 021829184 mohani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4199 4199
Total 28658 28658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_300823APB_FTO_241526 Bank of Baroda BARB0KHAIRI KHAIRI 1505
2 PATAN MP1733003_300823APB_FTO_241526 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 2610
3 PATAN MP1733003_300823APB_FTO_241526 Bank of Maharastra MAHB0000778 NUNSAR 16499
4 PATAN MP1733003_300823APB_FTO_241526 Bank of Maharastra MAHB0001109 BENIKHEDA 1414
5 PATAN MP1733003_300823APB_FTO_241526 Central Bank Of India CBIN0282244 BORIYA 884
6 PATAN MP1733003_300823APB_FTO_241526 State Bank of India SBIN0012164 KATANGI 884
7 PATAN MP1733003_300823APB_FTO_241526 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
8 PATAN MP1733003_300823APB_FTO_241526 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4199

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