Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:32:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_190523FTO_48481
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-33-003-026-001/105
(BILKHARWA) 		1733003026NRG23190520230463417 19/05/2023 SUKHNANDI PRSHAD 1733003WL0076762 SUKHNANDI PRSHAD 00051 MAHB0000778 1212 1212 Processed 25/05/2023 865423460 SUKHNANDIPRSHAD (000000)
2 PATAN MP-33-003-026-001/43
(BILKHARWA) 		1733003026NRG23190520230463418 19/05/2023 REKHA 1733003WL0076762 REKHA 00051 MAHB0000778 202 202 Processed 25/05/2023 865423460 REKHA (000000)
3 PATAN MP-33-003-026-001/44
(BILKHARWA) 		1733003026NRG23190520230463419 19/05/2023 TULSA BAI 1733003WL0076762 TULSA BAI 00051 MAHB0000778 1212 1212 Processed 25/05/2023 865423460 TULSABAI (000000)
4 PATAN MP-33-003-031-003/760
(DIDHOURA) 		1733003000NRG23190520230463424 19/05/2023 Manjeet Kumar chadar 1733003WL0076765 Manjeet Kumar chadar 00051 MAHB0000778 1224 1224 Processed 25/05/2023 865423460 ManjeetKumarchadar (000000)
5 PATAN MP-33-003-064-004/102-D
(NEECHEE) 		1733003000NRG23170520230463239 19/05/2023 BHIKAM SHING 1733003WL0076714 BHIKAM SHING 00051 MAHB0000778 1010 1010 Processed 25/05/2023 865423460 BHIKAMSHING (000000)
6 PATAN MP-33-003-064-004/49-A
(NEECHEE) 		1733003064NRG23170520230463238 19/05/2023 grish 1733003WL0076713 grish 00051 MAHB0000778 1188 1188 Processed 25/05/2023 865423460 grish (000000)
7 PATAN MP-33-003-064-004/79-A
(NEECHEE) 		1733003000NRG23170520230463240 19/05/2023 munna lal 1733003WL0076714 munna lal 00051 MAHB0000778 1010 1010 Processed 25/05/2023 865423460 munnalal (000000)
SubTotal 7058 7058
8 PATAN MP-33-003-024-003/46
(BHARTARI) 		1733003024NRG23180520230463369 19/05/2023 shiv kumar 1733003WL0076751 shiv kumar 00051 MAHB0000887 1224 1224 Processed 25/05/2023 865423460 shivkumar (000000)
SubTotal 1224 1224
9 PATAN MP-33-003-055-005/1-A
(GWARI) 		1733003055NRG23180520230463368 19/05/2023 Sandhya Bai Gond 1733003WL0076750 Sandhya Bai Gond 00089 CBIN0280746 1224 1224 Processed 25/05/2023 865423460 SandhyaBaiGond (000000)
10 PATAN MP-33-003-055-005/1-A
(GWARI) 		1733003055NRG23180520230463366 19/05/2023 Sandhya Bai Gond 1733003WL0076750 Sandhya Bai Gond 00089 CBIN0280746 1224 1224 Processed 25/05/2023 865423460 SandhyaBaiGond (000000)
11 PATAN MP-33-003-056-002/110
(SIMERIYA) 		1733003000NRG23180520230463357 19/05/2023 Ramwati 1733003WL0076748 Ramwati 00089 CBIN0280746 1818 1818 Processed 25/05/2023 865423460 Ramwati (000000)
12 PATAN MP-33-003-056-003/270
(SIMERIYA) 		1733003056NRG23180520230463356 19/05/2023 Sovran 1733003WL0076747 Sovran 00089 CBIN0280746 816 816 Rejected 25/05/2023 865423460 Account closed
SubTotal 5082 5082
13 PATAN MP-33-003-012-001/500
(KAKARKHEDA) 		1733003012NRG23170520230463293 19/05/2023 KALLU BAI 1733003WL0076726 KALLU BAI 00089 CBIN0282244 1218 1218 Processed 25/05/2023 865423460 KALLUBAI (000000)
14 PATAN MP-33-003-012-001/500
(KAKARKHEDA) 		1733003012NRG23170520230463292 19/05/2023 KALLU BAI 1733003WL0076726 KALLU BAI 00089 CBIN0282244 1005 1005 Processed 25/05/2023 865423460 KALLUBAI (000000)
15 PATAN MP-33-003-012-001/500
(KAKARKHEDA) 		1733003012NRG23170520230463291 19/05/2023 KALLU BAI 1733003WL0076726 KALLU BAI 00089 CBIN0282244 1218 1218 Processed 25/05/2023 865423460 KALLUBAI (000000)
16 PATAN MP-33-003-012-002/29
(KAKARKHEDA) 		1733003012NRG23170520230463294 19/05/2023 DHARMENDRA 1733003WL0076726 DHARMENDRA 00089 CBIN0282244 1212 1212 Rejected 25/05/2023 865423460 No Such Account
SubTotal 4653 4653
17 PATAN MP-33-003-004-003/1-A
(LOUHARI) 		1733003004NRG23160520230463208 19/05/2023 MUNNA LAL 1733003WL0076709 MUNNA LAL 00089 CBIN0283023 408 408 Processed 25/05/2023 865423460 MUNNALAL (000000)
18 PATAN MP-33-003-004-003/1-A
(LOUHARI) 		1733003004NRG23160520230463207 19/05/2023 MUNNA LAL 1733003WL0076709 MUNNA LAL 00089 CBIN0283023 816 816 Processed 25/05/2023 865423460 MUNNALAL (000000)
19 PATAN MP-33-003-004-003/1-A
(LOUHARI) 		1733003004NRG23160520230463206 19/05/2023 MUNNA LAL 1733003WL0076709 MUNNA LAL 00089 CBIN0283023 816 816 Processed 25/05/2023 865423460 MUNNALAL (000000)
20 PATAN MP-33-003-004-003/1-A
(LOUHARI) 		1733003004NRG23160520230463205 19/05/2023 MUNNA LAL 1733003WL0076709 MUNNA LAL 00089 CBIN0283023 816 816 Processed 25/05/2023 865423460 MUNNALAL (000000)
21 PATAN MP-33-003-004-003/1-A
(LOUHARI) 		1733003004NRG23160520230463204 19/05/2023 MUNNA LAL 1733003WL0076709 MUNNA LAL 00089 CBIN0283023 816 816 Processed 25/05/2023 865423460 MUNNALAL (000000)
SubTotal 3672 3672
22 PATAN MP-33-003-055-005/1-A
(GWARI) 		1733003055NRG23180520230463367 19/05/2023 Umesh 1733003WL0076750 Umesh 00176 IDIB000P589 1224 1224 Processed 25/05/2023 865423460 Umesh (000000)
23 PATAN MP-33-003-055-005/1-A
(GWARI) 		1733003055NRG23180520230463365 19/05/2023 Umesh 1733003WL0076750 Umesh 00176 IDIB000P589 1224 1224 Processed 25/05/2023 865423460 Umesh (000000)
SubTotal 2448 2448
24 PATAN MP-33-003-034-001/204-B
(MADA) 		1733003034NRG23160520230463078 19/05/2023 Munni 1733003WL0076686 Munni 00415 SBIN0005546 1224 1224 Processed 25/05/2023 865423460 Munni (000000)
25 PATAN MP-33-003-034-001/204-B
(MADA) 		1733003034NRG23160520230463077 19/05/2023 Munni 1733003WL0076686 Munni 00415 SBIN0005546 1632 1632 Processed 25/05/2023 865423460 Munni (000000)
26 PATAN MP-33-003-041-001/688
(HARDUA (MADWA)) 		1733003041NRG23180520230463351 19/05/2023 Bedi 1733003WL0076744 Bedi 00415 SBIN0005546 1350 1350 Rejected 25/05/2023 865423460 Account closed
27 PATAN MP-33-003-041-001/688
(HARDUA (MADWA)) 		1733003041NRG23180520230463350 19/05/2023 Bedi 1733003WL0076744 Bedi 00415 SBIN0005546 204 204 Rejected 25/05/2023 865423460 Account closed
28 PATAN MP-33-003-041-001/688
(HARDUA (MADWA)) 		1733003041NRG23180520230463349 19/05/2023 Bedi 1733003WL0076744 Bedi 00415 SBIN0005546 3060 3060 Rejected 25/05/2023 865423460 Account closed
SubTotal 7470 7470
29 PATAN MP-33-003-034-001/201-B
(MADA) 		1733003034NRG23160520230463076 19/05/2023 Deepmala chadar 1733003WL0076686 Deepmala chadar 00468 UBIN0559768 1224 1224 Processed 25/05/2023 865423460 Deepmalachadar (000000)
30 PATAN MP-33-003-034-001/201-B
(MADA) 		1733003034NRG23160520230463075 19/05/2023 Deepmala chadar 1733003WL0076686 Deepmala chadar 00468 UBIN0559768 1224 1224 Processed 25/05/2023 865423460 Deepmalachadar (000000)
31 PATAN MP-33-003-034-001/201-B
(MADA) 		1733003034NRG23160520230463074 19/05/2023 Deepmala chadar 1733003WL0076686 Deepmala chadar 00468 UBIN0559768 1632 1632 Processed 25/05/2023 865423460 Deepmalachadar (000000)
32 PATAN MP-33-003-056-002/110
(SIMERIYA) 		1733003000NRG23180520230463359 19/05/2023 Gajraj 1733003WL0076748 Gajraj 00468 UBIN0559768 1818 1818 Processed 25/05/2023 865423460 Gajraj (000000)
33 PATAN MP-33-003-056-002/110
(SIMERIYA) 		1733003000NRG23180520230463358 19/05/2023 Gajraj 1733003WL0076748 Gajraj 00468 UBIN0559768 1818 1818 Processed 25/05/2023 865423460 Gajraj (000000)
SubTotal 7716 7716
Total 39323 39323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_190523FTO_48481 Bank of Maharastra MAHB0000778 NUNSAR 7058
2 PATAN MP1733003_190523FTO_48481 Bank of Maharastra MAHB0000887 SAKRA 1224
3 PATAN MP1733003_190523FTO_48481 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 5082
4 PATAN MP1733003_190523FTO_48481 Central Bank Of India CBIN0282244 BORIYA 4653
5 PATAN MP1733003_190523FTO_48481 Central Bank Of India CBIN0283023 KASLI LOHARI 3672
6 PATAN MP1733003_190523FTO_48481 Indian Bank IDIB000P589 Jabalpur Patan 2448
7 PATAN MP1733003_190523FTO_48481 State Bank of India SBIN0005546 PATAN 7470
8 PATAN MP1733003_190523FTO_48481 Union Bank of India UBIN0559768 PATAN 7716

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