Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:26:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_240723FTO_184013
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-33-003-045-001/944
(KUWARPUR) 		1733003045NRG24240720230114656 24/07/2023 TULSA BAI 1733003045WL011151 TULSA BAI 00045 BARB0UDANAX 1326 1326 Rejected 28/07/2023 207744836 No Such Account
2 PATAN MP-33-003-045-001/947
(KUWARPUR) 		1733003045NRG24240720230114661 24/07/2023 jagdish 1733003045WL011151 jagdish 00045 BARB0UDANAX 1326 1326 Processed 28/07/2023 207744836 jagdish (000000)
3 PATAN MP-33-003-045-001/956
(KUWARPUR) 		1733003045NRG24240720230114674 24/07/2023 ganesh prasad 1733003045WL011151 ganesh prasad 00045 BARB0UDANAX 1547 1547 Processed 28/07/2023 207744836 ganeshprasad (000000)
4 PATAN MP-33-003-045-001/959
(KUWARPUR) 		1733003045NRG24240720230114680 24/07/2023 meena gound 1733003045WL011151 meena gound 00045 BARB0UDANAX 1547 1547 Processed 28/07/2023 207744836 meenagound (000000)
5 PATAN MP-33-003-045-001/960
(KUWARPUR) 		1733003045NRG24240720230114681 24/07/2023 rajkumar 1733003045WL011151 rajkumar 00045 BARB0UDANAX 1547 1547 Processed 28/07/2023 207744836 rajkumar (000000)
6 PATAN MP-33-003-045-001/960
(KUWARPUR) 		1733003045NRG24240720230114682 24/07/2023 sona bai 1733003045WL011151 sona bai 00045 BARB0UDANAX 1547 1547 Processed 28/07/2023 207744836 sonabai (000000)
SubTotal 8840 8840
7 PATAN MP-33-003-071-002/73
(KHAMAUD) 		1733003071NRG24240720230114825 24/07/2023 santosh 1733003071WL011182 santosh 00051 MAHB0000778 1935 1935 Processed 28/07/2023 207744836 santosh (000000)
SubTotal 1935 1935
8 PATAN MP-33-003-032-004/168
(RIYANA) 		1733003032NRG24240720230114961 24/07/2023 Rajesh 1733003032WL011214 Rajesh 00089 CBIN0280746 1351 1351 Processed 28/07/2023 207744836 Rajesh (000000)
9 PATAN MP-33-003-045-001/950
(KUWARPUR) 		1733003045NRG24240720230114668 24/07/2023 anjo bai 1733003045WL011151 anjo bai 00089 CBIN0280746 1547 1547 Processed 28/07/2023 207744836 anjobai (000000)
10 PATAN MP-33-003-045-001/956
(KUWARPUR) 		1733003045NRG24240720230114675 24/07/2023 arvind 1733003045WL011151 arvind 00089 CBIN0280746 1547 1547 Rejected 28/07/2023 207744836 Account closed
11 PATAN MP-33-003-045-001/957
(KUWARPUR) 		1733003045NRG24240720230114677 24/07/2023 faatma bee 1733003045WL011151 faatma bee 00089 CBIN0280746 1547 1547 Processed 28/07/2023 207744836 faatmabee (000000)
12 PATAN MP-33-003-060-004/124-B
(MEDHI) 		1733003000NRG24240720230114834 24/07/2023 jage prasad gond 1733003WL011187 jage prasad gond 00089 CBIN0280746 1505 1505 Processed 28/07/2023 207744836 jageprasadgond (000000)
SubTotal 7497 7497
13 PATAN MP-33-003-013-005/122
(POUNDI (CHAPRI)) 		1733003013NRG24210720230111025 24/07/2023 mohit 1733003013WL010508 mohit 00089 CBIN0282244 1010 1010 Processed 28/07/2023 207744836 mohit (000000)
SubTotal 1010 1010
14 PATAN MP-33-003-003-002/35
(KUSHLI) 		1733003003NRG24240720230114748 24/07/2023 imrat 1733003003WL011158 imrat 00089 CBIN0283023 1105 1105 Processed 28/07/2023 207744836 imrat (000000)
SubTotal 1105 1105
15 PATAN MP-33-003-045-001/945
(KUWARPUR) 		1733003045NRG24240720230114657 24/07/2023 bej nath 1733003045WL011151 bej nath 00176 IDIB000P589 1326 1326 Processed 28/07/2023 207744836 bejnath (000000)
16 PATAN MP-33-003-045-001/945
(KUWARPUR) 		1733003045NRG24240720230114659 24/07/2023 vikesh kumar 1733003045WL011151 vikesh kumar 00176 IDIB000P589 1326 1326 Processed 28/07/2023 207744836 vikeshkumar (000000)
17 PATAN MP-33-003-045-001/951
(KUWARPUR) 		1733003045NRG24240720230114669 24/07/2023 ramkumar 1733003045WL011151 ramkumar 00176 IDIB000P589 1547 1547 Processed 28/07/2023 207744836 ramkumar (000000)
18 PATAN MP-33-003-045-001/951
(KUWARPUR) 		1733003045NRG24240720230114670 24/07/2023 sunita bai 1733003045WL011151 sunita bai 00176 IDIB000P589 1547 1547 Processed 28/07/2023 207744836 sunitabai (000000)
19 PATAN MP-33-003-057-001/189-A
(BARHI) 		1733003057NRG24240720230114540 24/07/2023 Genda bai 1733003057WL011139 Genda bai 00176 IDIB000P589 204 204 Processed 28/07/2023 207744836 Gendabai (000000)
SubTotal 5950 5950
20 PATAN MP-33-003-044-002/536
(KANTI DHAMNEE) 		1733003044NRG24240720230114875 24/07/2023 SHIVANI 1733003044WL011200 SHIVANI 00354 PUNB0689800 1326 1326 Processed 28/07/2023 207744836 SHIVANI (000000)
21 PATAN MP-33-003-044-002/540
(KANTI DHAMNEE) 		1733003044NRG24240720230114877 24/07/2023 JITENDRA 1733003044WL011200 JITENDRA 00354 PUNB0689800 906 906 Processed 28/07/2023 207744836 JITENDRA (000000)
22 PATAN MP-33-003-044-002/541
(KANTI DHAMNEE) 		1733003044NRG24240720230114878 24/07/2023 KAMLESH KUMAR 1733003044WL011200 KAMLESH KUMAR 00354 PUNB0689800 1326 1326 Processed 28/07/2023 207744836 KAMLESHKUMAR (000000)
SubTotal 3558 3558
23 PATAN MP-33-003-045-001/943
(KUWARPUR) 		1733003045NRG24240720230114655 24/07/2023 sageeta 1733003045WL011151 sageeta 00415 SBIN0005546 1326 1326 Processed 28/07/2023 207744836 sageeta (000000)
24 PATAN MP-33-003-045-001/946
(KUWARPUR) 		1733003045NRG24240720230114660 24/07/2023 sakun 1733003045WL011151 sakun 00415 SBIN0005546 1326 1326 Processed 28/07/2023 207744836 sakun (000000)
25 PATAN MP-33-003-045-001/947
(KUWARPUR) 		1733003045NRG24240720230114662 24/07/2023 jagadeesh 1733003045WL011151 jagadeesh 00415 SBIN0005546 1326 1326 Processed 28/07/2023 207744836 jagadeesh (000000)
26 PATAN MP-33-003-045-001/948
(KUWARPUR) 		1733003045NRG24240720230114664 24/07/2023 shabnambee 1733003045WL011151 shabnambee 00415 SBIN0005546 1326 1326 Processed 28/07/2023 207744836 shabnambee (000000)
27 PATAN MP-33-003-045-001/948
(KUWARPUR) 		1733003045NRG24240720230114663 24/07/2023 shekh ramjan 1733003045WL011151 shekh ramjan 00415 SBIN0005546 1326 1326 Processed 28/07/2023 207744836 shekhramjan (000000)
28 PATAN MP-33-003-045-001/949
(KUWARPUR) 		1733003045NRG24240720230114665 24/07/2023 sangeEta 1733003045WL011151 sangeEta 00415 SBIN0005546 1547 1547 Processed 28/07/2023 207744836 sangeEta (000000)
29 PATAN MP-33-003-045-001/949
(KUWARPUR) 		1733003045NRG24240720230114667 24/07/2023 sourabh singh 1733003045WL011151 sourabh singh 00415 SBIN0005546 1547 1547 Processed 28/07/2023 207744836 sourabhsingh (000000)
30 PATAN MP-33-003-045-001/949
(KUWARPUR) 		1733003045NRG24240720230114666 24/07/2023 sumit singh 1733003045WL011151 sumit singh 00415 SBIN0005546 1547 1547 Processed 28/07/2023 207744836 sumitsingh (000000)
31 PATAN MP-33-003-045-001/952
(KUWARPUR) 		1733003045NRG24240720230114671 24/07/2023 sushila 1733003045WL011151 sushila 00415 SBIN0005546 1547 1547 Processed 28/07/2023 207744836 sushila (000000)
32 PATAN MP-33-003-045-001/953
(KUWARPUR) 		1733003045NRG24240720230114672 24/07/2023 ram chand gound 1733003045WL011151 ram chand gound 00415 SBIN0005546 1547 1547 Processed 28/07/2023 207744836 ramchandgound (000000)
33 PATAN MP-33-003-045-001/957
(KUWARPUR) 		1733003045NRG24240720230114678 24/07/2023 shekh arif 1733003045WL011151 shekh arif 00415 SBIN0005546 1547 1547 Processed 28/07/2023 207744836 shekharif (000000)
34 PATAN MP-33-003-045-001/957
(KUWARPUR) 		1733003045NRG24240720230114676 24/07/2023 shekh sageer 1733003045WL011151 shekh sageer 00415 SBIN0005546 1547 1547 Processed 28/07/2023 207744836 shekhsageer (000000)
35 PATAN MP-33-003-045-001/958
(KUWARPUR) 		1733003045NRG24240720230114679 24/07/2023 jainab bee 1733003045WL011151 jainab bee 00415 SBIN0005546 1547 1547 Processed 28/07/2023 207744836 jainabbee (000000)
36 PATAN MP-33-003-045-001/963
(KUWARPUR) 		1733003045NRG24240720230114685 24/07/2023 chhote lal 1733003045WL011151 chhote lal 00415 SBIN0005546 1330 1330 Processed 28/07/2023 207744836 chhotelal (000000)
37 PATAN MP-33-003-045-001/963
(KUWARPUR) 		1733003045NRG24240720230114686 24/07/2023 kunti bai ladiya 1733003045WL011151 kunti bai ladiya 00415 SBIN0005546 1330 1330 Processed 28/07/2023 207744836 kuntibailadiya (000000)
38 PATAN MP-33-003-045-001/964
(KUWARPUR) 		1733003045NRG24240720230114688 24/07/2023 aartee bai yadav 1733003045WL011151 aartee bai yadav 00415 SBIN0005546 1330 1330 Processed 28/07/2023 207744836 aarteebaiyadav (000000)
39 PATAN MP-33-003-045-001/964
(KUWARPUR) 		1733003045NRG24240720230114687 24/07/2023 param lal 1733003045WL011151 param lal 00415 SBIN0005546 1330 1330 Processed 28/07/2023 207744836 paramlal (000000)
40 PATAN MP-33-003-050-002/600-B
(PADARIYA (BHAMAK)) 		1733003050NRG24240720230114286 24/07/2023 arvind patel 1733003050WL011111 arvind patel 00415 SBIN0005546 816 816 Processed 28/07/2023 207744836 arvindpatel (000000)
41 PATAN MP-33-003-050-002/600-B
(PADARIYA (BHAMAK)) 		1733003050NRG24240720230114287 24/07/2023 krishana kurmi 1733003050WL011111 krishana kurmi 00415 SBIN0005546 816 816 Processed 28/07/2023 207744836 krishanakurmi (000000)
SubTotal 25958 25958
42 PATAN MP-33-003-044-002/539
(KANTI DHAMNEE) 		1733003044NRG24240720230114876 24/07/2023 OMPRAKASH 1733003044WL011200 OMPRAKASH 00468 UBIN0559768 1326 1326 Processed 28/07/2023 207744836 OMPRAKASH (000000)
43 PATAN MP-33-003-045-001/945
(KUWARPUR) 		1733003045NRG24240720230114658 24/07/2023 revti bai 1733003045WL011151 revti bai 00468 UBIN0559768 1326 1326 Processed 28/07/2023 207744836 revtibai (000000)
44 PATAN MP-33-003-045-001/954
(KUWARPUR) 		1733003045NRG24240720230114673 24/07/2023 brajesh kumar 1733003045WL011151 brajesh kumar 00468 UBIN0559768 1547 1547 Processed 28/07/2023 207744836 brajeshkumar (000000)
45 PATAN MP-33-003-045-001/961
(KUWARPUR) 		1733003045NRG24240720230114683 24/07/2023 shiv narayan 1733003045WL011151 shiv narayan 00468 UBIN0559768 1547 1547 Processed 28/07/2023 207744836 shivnarayan (000000)
46 PATAN MP-33-003-045-001/962
(KUWARPUR) 		1733003045NRG24240720230114684 24/07/2023 chatur prasad 1733003045WL011151 chatur prasad 00468 UBIN0559768 1547 1547 Processed 28/07/2023 207744836 chaturprasad (000000)
SubTotal 7293 7293
47 PATAN MP-33-003-056-002/125
(SIMERIYA) 		1733003056NRG24220720230112654 24/07/2023 RAM SINGH 1733003056WL010815 RAM SINGH 00688 FINO0001001 300 300 Processed 28/07/2023 207744836 RAMSINGH (000000)
SubTotal 300 300
Total 63446 63446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_240723FTO_184013 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 8840
2 PATAN MP1733003_240723FTO_184013 Bank of Maharastra MAHB0000778 NUNSAR 1935
3 PATAN MP1733003_240723FTO_184013 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 7497
4 PATAN MP1733003_240723FTO_184013 Central Bank Of India CBIN0282244 BORIYA 1010
5 PATAN MP1733003_240723FTO_184013 Central Bank Of India CBIN0283023 KASLI LOHARI 1105
6 PATAN MP1733003_240723FTO_184013 Indian Bank IDIB000P589 Jabalpur Patan 5950
7 PATAN MP1733003_240723FTO_184013 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 3558
8 PATAN MP1733003_240723FTO_184013 State Bank of India SBIN0005546 PATAN 25958
9 PATAN MP1733003_240723FTO_184013 Union Bank of India UBIN0559768 PATAN 7293
10 PATAN MP1733003_240723FTO_184013 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 300

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