Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:23:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_060324APB_FTO_486493
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-33-003-058-001/326
(PAUNDI (UDNA)) 		1733003058NRG24060320240435943 06/03/2024 suresh namdev 1733003058WL040303 suresh namdev 00045 BARB0UDANAX 1326 0
SubTotal 1326 0
2 PATAN MP-33-003-027-002/193
(JAMUNIA) 		1733003027NRG24050320240435658 06/03/2024 NEERAJ 1733003027WL040290 NEERAJ 00051 MAHB0000887 1547 1547 Processed 24/04/2024 472859926 NEERAJ BANK OF MAHARASHTRA(607387)
3 PATAN MP-33-003-027-002/21
(JAMUNIA) 		1733003027NRG24050320240435660 06/03/2024 ankit 1733003027WL040290 ankit 00051 MAHB0000887 1547 1547 Processed 24/04/2024 472859926 ankit BANK OF MAHARASHTRA(607387)
4 PATAN MP-33-003-027-002/21
(JAMUNIA) 		1733003027NRG24050320240435659 06/03/2024 Deepak 1733003027WL040290 Deepak 00051 MAHB0000887 1547 1547 Processed 24/04/2024 472859926 Deepak BANK OF MAHARASHTRA(607387)
5 PATAN MP-33-003-027-003/26
(JAMUNIA) 		1733003027NRG24050320240435661 06/03/2024 shivlal 1733003027WL040290 shivlal 00051 MAHB0000887 1326 1326 Processed 24/04/2024 472859926 shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATAN MP-33-003-027-005/40
(JAMUNIA) 		1733003027NRG24050320240435662 06/03/2024 bakeel 1733003027WL040290 bakeel 00051 MAHB0000887 1326 1326 Processed 24/04/2024 472859926 bakeel BANK OF MAHARASHTRA(607387)
SubTotal 7293 7293
7 PATAN MP-33-003-072-003/438
(BENIKHEDA) 		1733003072NRG24060320240436269 06/03/2024 Rajkumaar Ahirwar 1733003072WL040327 Rajkumaar Ahirwar 00051 MAHB0001109 1320 1320 Rejected 23/04/2024 472859926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PATAN MP-33-003-072-003/438
(BENIKHEDA) 		1733003072NRG24060320240436270 06/03/2024 Tara bai Ahirwar 1733003072WL040327 Tara bai Ahirwar 00051 MAHB0001109 1320 1320 Processed 24/04/2024 472859926 TarabaiAhirwar BANK OF MAHARASHTRA(607387)
SubTotal 2640 2640
9 PATAN MP-33-003-032-003/48-A
(RIYANA) 		1733003032NRG24060320240436032 06/03/2024 arvind 1733003032WL040320 arvind 00089 CBIN0280746 1547 0
10 PATAN MP-33-003-032-004/14
(RIYANA) 		1733003032NRG24060320240436034 06/03/2024 SANTOSH 1733003032WL040320 SANTOSH 00089 CBIN0280746 1547 0
11 PATAN MP-33-003-032-004/18-A
(RIYANA) 		1733003032NRG24060320240436035 06/03/2024 Dinesh 1733003032WL040320 Dinesh 00089 CBIN0280746 1547 0
12 PATAN MP-33-003-032-004/20-A
(RIYANA) 		1733003032NRG24060320240436036 06/03/2024 ramkesh 1733003032WL040320 ramkesh 00089 CBIN0280746 1547 1547 Processed 24/04/2024 472859926 ramkesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 PATAN MP-33-003-032-004/28
(RIYANA) 		1733003032NRG24060320240436037 06/03/2024 PROMOD 1733003032WL040320 PROMOD 00089 CBIN0280746 1547 0
14 PATAN MP-33-003-032-004/9
(RIYANA) 		1733003032NRG24060320240436039 06/03/2024 NARESH 1733003032WL040320 NARESH 00089 CBIN0280746 1547 0
15 PATAN MP-33-003-048-002/494-A
(MALAKALA) 		1733003048NRG24050320240434762 06/03/2024 vineeta bai 1733003048WL040263 vineeta bai 00089 CBIN0280746 60 0
16 PATAN MP-33-003-048-002/92-A
(MALAKALA) 		1733003048NRG24050320240434763 06/03/2024 roop singh 1733003048WL040263 roop singh 00089 CBIN0280746 60 0
17 PATAN MP-33-003-058-001/16
(PAUNDI (UDNA)) 		1733003058NRG24060320240435937 06/03/2024 mahesh 1733003058WL040303 mahesh 00089 CBIN0280746 1326 1326 Processed 24/04/2024 472859926 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATAN MP-33-003-058-001/24
(PAUNDI (UDNA)) 		1733003058NRG24060320240435938 06/03/2024 param lal 1733003058WL040303 param lal 00089 CBIN0280746 1326 0
19 PATAN MP-33-003-058-001/24
(PAUNDI (UDNA)) 		1733003058NRG24060320240435939 06/03/2024 rammo bai 1733003058WL040303 rammo bai 00089 CBIN0280746 1326 1326 Processed 24/04/2024 472859926 rammobai INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATAN MP-33-003-058-001/291
(PAUNDI (UDNA)) 		1733003058NRG24060320240435940 06/03/2024 AAKASH 1733003058WL040303 AAKASH 00089 CBIN0280746 1326 0
SubTotal 14706 4199
21 PATAN MP-33-003-009-001/105
(BHILAUDA) 		1733003009NRG24050320240435875 06/03/2024 PRAHLAD SINGH 1733003009WL040297 PRAHLAD SINGH 00089 CBIN0282244 665 0
22 PATAN MP-33-003-009-001/106-A
(BHILAUDA) 		1733003009NRG24050320240435876 06/03/2024 ANJO GOND 1733003009WL040297 ANJO GOND 00089 CBIN0282244 665 0
23 PATAN MP-33-003-009-001/11
(BHILAUDA) 		1733003009NRG24050320240435877 06/03/2024 KALLU BAI 1733003009WL040297 KALLU BAI 00089 CBIN0282244 665 0
24 PATAN MP-33-003-009-001/11-B
(BHILAUDA) 		1733003009NRG24050320240435878 06/03/2024 RAM LAL CHAMAR 1733003009WL040297 RAM LAL CHAMAR 00089 CBIN0282244 665 0
25 PATAN MP-33-003-009-001/95
(BHILAUDA) 		1733003009NRG24050320240435880 06/03/2024 RADHA BAI 1733003009WL040297 RADHA BAI 00089 CBIN0282244 665 0
26 PATAN MP-33-003-009-003/15
(BHILAUDA) 		1733003009NRG24050320240435736 06/03/2024 DHANNU SINGH 1733003009WL040294 DHANNU SINGH 00089 CBIN0282244 490 0
27 PATAN MP-33-003-009-003/197
(BHILAUDA) 		1733003009NRG24050320240435737 06/03/2024 MAKKHAN SINGH 1733003009WL040294 MAKKHAN SINGH 00089 CBIN0282244 490 0
28 PATAN MP-33-003-009-003/23
(BHILAUDA) 		1733003009NRG24050320240435738 06/03/2024 KOSAL 1733003009WL040294 KOSAL 00089 CBIN0282244 490 0
29 PATAN MP-33-003-009-003/34
(BHILAUDA) 		1733003009NRG24050320240435739 06/03/2024 GANGA RAM 1733003009WL040294 GANGA RAM 00089 CBIN0282244 490 0
30 PATAN MP-33-003-009-003/6
(BHILAUDA) 		1733003009NRG24050320240435740 06/03/2024 RAJENDRA PRASAD 1733003009WL040294 RAJENDRA PRASAD 00089 CBIN0282244 350 0
31 PATAN MP-33-003-009-003/73-B
(BHILAUDA) 		1733003009NRG24050320240435741 06/03/2024 JAGGU JHARIYA 1733003009WL040294 JAGGU JHARIYA 00089 CBIN0282244 490 0
32 PATAN MP-33-003-009-003/75
(BHILAUDA) 		1733003009NRG24050320240435742 06/03/2024 ROSHAN LAL 1733003009WL040294 ROSHAN LAL 00089 CBIN0282244 350 0
SubTotal 6475 0
33 PATAN MP-33-003-016-007/5-B
(GOPPUR) 		1733003016NRG24050320240435664 06/03/2024 neelesh 1733003016WL040291 neelesh 00089 CBIN0283023 660 0
SubTotal 660 0
34 PATAN MP-33-003-048-002/993
(MALAKALA) 		1733003048NRG24050320240434764 06/03/2024 charan singh 1733003048WL040263 charan singh 00354 PUNB0689800 60 0
SubTotal 60 0
35 PATAN MP-33-003-032-004/10-A
(RIYANA) 		1733003032NRG24060320240436033 06/03/2024 ram sahay 1733003032WL040320 ram sahay 00415 SBIN0005546 1547 0
36 PATAN MP-33-003-032-004/61
(RIYANA) 		1733003032NRG24060320240436038 06/03/2024 shrichand 1733003032WL040320 shrichand 00415 SBIN0005546 1547 0
37 PATAN MP-33-003-048-001/3-D
(MALAKALA) 		1733003048NRG24050320240434752 06/03/2024 RATNESH SINGH 1733003048WL040263 RATNESH SINGH 00415 SBIN0005546 60 0
38 PATAN MP-33-003-048-001/3-D
(MALAKALA) 		1733003048NRG24050320240434751 06/03/2024 RATNESH SINGH 1733003048WL040263 RATNESH SINGH 00415 SBIN0005546 60 0
39 PATAN MP-33-003-048-001/5-D
(MALAKALA) 		1733003048NRG24050320240434753 06/03/2024 AJAB SINGH LODHI 1733003048WL040263 AJAB SINGH LODHI 00415 SBIN0005546 60 0
40 PATAN MP-33-003-048-001/5-D
(MALAKALA) 		1733003048NRG24050320240434754 06/03/2024 KRISHNA BAI LODHI 1733003048WL040263 KRISHNA BAI LODHI 00415 SBIN0005546 60 0
41 PATAN MP-33-003-048-001/822
(MALAKALA) 		1733003048NRG24050320240434756 06/03/2024 pratap singh 1733003048WL040263 pratap singh 00415 SBIN0005546 60 0
42 PATAN MP-33-003-048-001/822
(MALAKALA) 		1733003048NRG24050320240434755 06/03/2024 pratap singh 1733003048WL040263 pratap singh 00415 SBIN0005546 60 0
43 PATAN MP-33-003-048-001/824
(MALAKALA) 		1733003048NRG24050320240434758 06/03/2024 KALYAN SINGH 1733003048WL040263 KALYAN SINGH 00415 SBIN0005546 60 60 Processed 24/04/2024 472859926 KALYANSINGH INDIAN BANK(607105)
44 PATAN MP-33-003-048-001/824
(MALAKALA) 		1733003048NRG24050320240434757 06/03/2024 KALYAN SINGH 1733003048WL040263 KALYAN SINGH 00415 SBIN0005546 60 0
45 PATAN MP-33-003-048-001/826
(MALAKALA) 		1733003048NRG24050320240434760 06/03/2024 phol singh 1733003048WL040263 phol singh 00415 SBIN0005546 60 60 Processed 24/04/2024 472859926 pholsingh INDIAN BANK(607105)
46 PATAN MP-33-003-048-001/826
(MALAKALA) 		1733003048NRG24050320240434759 06/03/2024 phol singh 1733003048WL040263 phol singh 00415 SBIN0005546 60 0
47 PATAN MP-33-003-048-002/494-A
(MALAKALA) 		1733003048NRG24050320240434761 06/03/2024 surendra singh 1733003048WL040263 surendra singh 00415 SBIN0005546 60 0
SubTotal 3754 120
48 PATAN MP-33-003-016-007/5-B
(GOPPUR) 		1733003016NRG24050320240435665 06/03/2024 Puna Bai 1733003016WL040291 Puna Bai 00415 SBIN0012164 660 0
49 PATAN MP-33-003-016-007/84-A
(GOPPUR) 		1733003016NRG24050320240435667 06/03/2024 neelesh lodhi 1733003016WL040291 neelesh lodhi 00415 SBIN0012164 660 0
SubTotal 1320 0
50 PATAN MP-33-003-058-001/305
(PAUNDI (UDNA)) 		1733003058NRG24060320240435942 06/03/2024 mansi 1733003058WL040303 mansi 00468 UBIN0541273 1326 0
SubTotal 1326 0
51 PATAN MP-33-003-009-001/11-D
(BHILAUDA) 		1733003009NRG24050320240435879 06/03/2024 AKHLESH 1733003009WL040297 AKHLESH 00468 UBIN0559750 665 0
SubTotal 665 0
52 PATAN MP-33-003-058-001/305
(PAUNDI (UDNA)) 		1733003058NRG24060320240435941 06/03/2024 Ranjeet 1733003058WL040303 Ranjeet 00468 UBIN0559768 1326 0
SubTotal 1326 0
53 PATAN MP-33-003-016-007/335
(GOPPUR) 		1733003016NRG24050320240435663 06/03/2024 rajiv singh 1733003016WL040291 rajiv singh 00691 IPOS0000001 660 0
54 PATAN MP-33-003-016-007/84
(GOPPUR) 		1733003016NRG24050320240435666 06/03/2024 VIMLA BAI 1733003016WL040291 VIMLA BAI 00691 IPOS0000001 660 660 Processed 24/04/2024 472859926 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 PATAN MP-33-003-016-007/84-B
(GOPPUR) 		1733003016NRG24050320240435668 06/03/2024 PRIYANKA LODHI 1733003016WL040291 PRIYANKA LODHI 00691 IPOS0000001 660 660 Processed 24/04/2024 472859926 PRIYANKALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 PATAN MP-33-003-058-001/328
(PAUNDI (UDNA)) 		1733003058NRG24060320240435944 06/03/2024 amit 1733003058WL040303 amit 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472859926 amit INDIA POST PAYMENTS BANK LIMITED(508528)
57 PATAN MP-33-003-058-001/467
(PAUNDI (UDNA)) 		1733003058NRG24060320240435945 06/03/2024 sahil kurmi 1733003058WL040303 sahil kurmi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472859926 sahilkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
58 PATAN MP-33-003-058-001/89
(PAUNDI (UDNA)) 		1733003058NRG24060320240435946 06/03/2024 brajesh 1733003058WL040303 brajesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472859926 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5958 5298
Total 47509 19550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_060324APB_FTO_486493 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 1326
2 PATAN MP1733003_060324APB_FTO_486493 Bank of Maharastra MAHB0000887 SAKRA 7293
3 PATAN MP1733003_060324APB_FTO_486493 Bank of Maharastra MAHB0001109 BENIKHEDA 2640
4 PATAN MP1733003_060324APB_FTO_486493 Central Bank Of India CBIN0280746 patan 3094
5 PATAN MP1733003_060324APB_FTO_486493 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 11612
6 PATAN MP1733003_060324APB_FTO_486493 Central Bank Of India CBIN0282244 BORIYA 6475
7 PATAN MP1733003_060324APB_FTO_486493 Central Bank Of India CBIN0283023 KASLI LOHARI 660
8 PATAN MP1733003_060324APB_FTO_486493 Punjab National Bank PUNB0689800 PATAN 60
9 PATAN MP1733003_060324APB_FTO_486493 State Bank of India SBIN0005546 PATAN 3754
10 PATAN MP1733003_060324APB_FTO_486493 State Bank of India SBIN0012164 KATANGI 1320
11 PATAN MP1733003_060324APB_FTO_486493 Union Bank of India UBIN0541273 BILHA 1326
12 PATAN MP1733003_060324APB_FTO_486493 Union Bank of India UBIN0559750 KATANGI 665
13 PATAN MP1733003_060324APB_FTO_486493 Union Bank of India UBIN0559768 PATAN 1326
14 PATAN MP1733003_060324APB_FTO_486493 India Post Payments Bank IPOS0000001 Jabalpur 5958

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