Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_021223APB_FTO_371966
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-33-003-070-003/255-A
(BARODA (HADA)) 		1733003070NRG24021220230262911 02/12/2023 Roshni 1733003070WL028661 Roshni 00045 BARB0UDANAX 580 580 Processed 01/01/2024 317616262 Roshni BANK OF MAHARASHTRA(607387)
2 PATAN MP-33-003-070-003/255-A
(BARODA (HADA)) 		1733003070NRG24021220230262910 02/12/2023 vijya 1733003070WL028661 vijya 00045 BARB0UDANAX 560 560 Processed 01/01/2024 317616262 vijya BANK OF BARODA(606985)
SubTotal 1140 1140
3 PATAN MP-33-003-073-001/136-A
(LUHARI) 		1733003073NRG24021220230262889 02/12/2023 Kunti bai 1733003073WL028655 Kunti bai 00051 MAHB0001109 660 660 Processed 01/01/2024 317616262 Kuntibai BANK OF MAHARASHTRA(607387)
SubTotal 660 660
4 PATAN MP-33-003-052-001/947
(BHUNWARA) 		1733003052NRG24021220230262620 02/12/2023 Sone lal 1733003052WL028623 Sone lal 00089 CBIN0280746 221 221 Processed 01/01/2024 317616262 Sonelal INDIAN BANK(607105)
SubTotal 221 221
5 PATAN MP-33-003-006-001/376-A
(KAKARHATA) 		1733003006NRG24021220230262656 02/12/2023 veerendra 1733003006WL028627 veerendra 00089 CBIN0281763 221 221 Processed 01/01/2024 317616262 veerendra CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
6 PATAN MP-33-003-002-003/54
(MHIDKI) 		1733003002NRG24021220230262747 02/12/2023 Tejbhan Singh gound 1733003002WL028646 Tejbhan Singh gound 00089 CBIN0283023 663 663 Processed 01/01/2024 317616262 TejbhanSinghgound STATE BANK OF INDIA(508548)
7 PATAN MP-33-003-004-004/35-C
(LOUHARI) 		1733003004NRG24021220230262908 02/12/2023 neeraj sen 1733003004WL028660 neeraj sen 00089 CBIN0283023 1105 1105 Processed 01/01/2024 317616262 neerajsen CENTRAL BANK OF INDIA(607115)
8 PATAN MP-33-003-006-001/204
(KAKARHATA) 		1733003006NRG24021220230262653 02/12/2023 PRADEEP 1733003006WL028627 PRADEEP 00089 CBIN0283023 221 221 Processed 01/01/2024 317616262 PRADEEP CENTRAL BANK OF INDIA(607115)
9 PATAN MP-33-003-006-001/228-A
(KAKARHATA) 		1733003006NRG24021220230262654 02/12/2023 rahaman 1733003006WL028627 rahaman 00089 CBIN0283023 221 221 Processed 01/01/2024 317616262 rahaman CENTRAL BANK OF INDIA(607115)
10 PATAN MP-33-003-006-001/74
(KAKARHATA) 		1733003006NRG24021220230262657 02/12/2023 DEVENDRA 1733003006WL028627 DEVENDRA 00089 CBIN0283023 221 221 Processed 01/01/2024 317616262 DEVENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
11 PATAN MP-33-003-070-003/166
(BARODA (HADA)) 		1733003070NRG24021220230262941 02/12/2023 VANDANA 1733003070WL028663 VANDANA 00176 IDIB000M521 1320 1320 Processed 01/01/2024 317616262 VANDANA INDIAN BANK(607105)
SubTotal 1320 1320
12 PATAN MP-33-003-039-001/1086
(GADAGHAT) 		1733003039NRG24011220230262487 02/12/2023 Sabbu 1733003039WL028602 Sabbu 00176 IDIB000P589 88 88 Processed 01/01/2024 317616262 Sabbu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 88 88
13 PATAN MP-33-003-040-001/332
(JATWA) 		1733003040NRG24021220230262662 02/12/2023 Aniket 1733003040WL028629 Aniket 00354 PUNB0689800 1105 1105 Processed 01/01/2024 317616262 Aniket PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
14 PATAN MP-33-003-039-001/1085
(GADAGHAT) 		1733003039NRG24011220230262486 02/12/2023 bhujji 1733003039WL028602 bhujji 00415 SBIN0005546 88 88 Processed 01/01/2024 317616262 bhujji STATE BANK OF INDIA(508548)
15 PATAN MP-33-003-039-001/1148
(GADAGHAT) 		1733003039NRG24011220230262488 02/12/2023 Chandni 1733003039WL028602 Chandni 00415 SBIN0005546 884 884 Processed 01/01/2024 317616262 Chandni CENTRAL BANK OF INDIA(607115)
16 PATAN MP-33-003-039-001/1192
(GADAGHAT) 		1733003039NRG24011220230262489 02/12/2023 Raja 1733003039WL028602 Raja 00415 SBIN0005546 884 884 Processed 01/01/2024 317616262 Raja STATE BANK OF INDIA(508548)
17 PATAN MP-33-003-039-001/1192
(GADAGHAT) 		1733003039NRG24011220230262490 02/12/2023 shivani 1733003039WL028602 shivani 00415 SBIN0005546 884 884 Processed 01/01/2024 317616262 shivani AIRTEL PAYMENTS BANK LIMITED(990288)
18 PATAN MP-33-003-039-001/1608
(GADAGHAT) 		1733003039NRG24011220230262493 02/12/2023 babli 1733003039WL028602 babli 00415 SBIN0005546 66 66 Processed 01/01/2024 317616262 babli STATE BANK OF INDIA(508548)
19 PATAN MP-33-003-039-001/1608
(GADAGHAT) 		1733003039NRG24011220230262495 02/12/2023 vivek 1733003039WL028602 vivek 00415 SBIN0005546 66 66 Processed 01/01/2024 317616262 vivek STATE BANK OF INDIA(508548)
20 PATAN MP-33-003-040-001/841-A
(JATWA) 		1733003040NRG24021220230262666 02/12/2023 Pushpa Bai 1733003040WL028629 Pushpa Bai 00415 SBIN0005546 1105 1105 Processed 01/01/2024 317616262 PushpaBai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
21 PATAN MP-33-003-040-001/841-A
(JATWA) 		1733003040NRG24021220230262665 02/12/2023 Sarvesh 1733003040WL028629 Sarvesh 00415 SBIN0005546 1105 1105 Processed 01/01/2024 317616262 Sarvesh UNION BANK OF INDIA(508500)
SubTotal 5082 5082
22 PATAN MP-33-003-002-003/23-A
(MHIDKI) 		1733003002NRG24021220230262746 02/12/2023 Jagdeesh 1733003002WL028646 Jagdeesh 00415 SBIN0012164 663 663 Processed 01/01/2024 317616262 Jagdeesh STATE BANK OF INDIA(508548)
SubTotal 663 663
23 PATAN MP-33-003-002-003/54-A
(MHIDKI) 		1733003002NRG24021220230262748 02/12/2023 Kala bai 1733003002WL028646 Kala bai 00468 UBIN0559750 663 663 Processed 01/01/2024 317616262 Kalabai CENTRAL BANK OF INDIA(607115)
24 PATAN MP-33-003-002-003/84-A
(MHIDKI) 		1733003002NRG24021220230262749 02/12/2023 Ajay singh rajpoot 1733003002WL028646 Ajay singh rajpoot 00468 UBIN0559750 442 442 Processed 01/01/2024 317616262 Ajaysinghrajpoot UNION BANK OF INDIA(508500)
25 PATAN MP-33-003-004-004/491
(LOUHARI) 		1733003004NRG24021220230262909 02/12/2023 Mahendra shreevas 1733003004WL028660 Mahendra shreevas 00468 UBIN0559750 1105 1105 Processed 01/01/2024 317616262 Mahendrashreevas UNION BANK OF INDIA(508500)
26 PATAN MP-33-003-006-001/374
(KAKARHATA) 		1733003006NRG24021220230262655 02/12/2023 badree prasad 1733003006WL028627 badree prasad 00468 UBIN0559750 221 221 Processed 01/01/2024 317616262 badreeprasad CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
27 PATAN MP-33-003-039-001/1607
(GADAGHAT) 		1733003039NRG24011220230262491 02/12/2023 hori lal mallah 1733003039WL028602 hori lal mallah 00468 UBIN0559768 884 884 Processed 01/01/2024 317616262 horilalmallah UNION BANK OF INDIA(508500)
28 PATAN MP-33-003-039-001/1607
(GADAGHAT) 		1733003039NRG24011220230262492 02/12/2023 neelima kewat 1733003039WL028602 neelima kewat 00468 UBIN0559768 884 884 Processed 01/01/2024 317616262 neelimakewat UNION BANK OF INDIA(508500)
29 PATAN MP-33-003-040-001/342-C
(JATWA) 		1733003040NRG24021220230262663 02/12/2023 Mahindr 1733003040WL028629 Mahindr 00468 UBIN0559768 1105 1105 Processed 01/01/2024 317616262 Mahindr UNION BANK OF INDIA(508500)
30 PATAN MP-33-003-040-001/342-C
(JATWA) 		1733003040NRG24021220230262664 02/12/2023 Manisha 1733003040WL028629 Manisha 00468 UBIN0559768 1105 1105 Processed 01/01/2024 317616262 Manisha BANK OF BARODA(606985)
31 PATAN MP-33-003-055-001/91-A
(GWARI) 		1733003055NRG24021220230262549 02/12/2023 Kodu lal 1733003055WL028611 Kodu lal 00468 UBIN0559768 1224 1224 Processed 01/01/2024 317616262 Kodulal UNION BANK OF INDIA(508500)
32 PATAN MP-33-003-056-002/194
(SIMERIYA) 		1733003056NRG24011220230262496 02/12/2023 UMESH KUMAR 1733003056WL028603 UMESH KUMAR 00468 UBIN0559768 663 663 Processed 01/01/2024 317616262 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5865 5865
33 PATAN MP-33-003-062-004/560
(BARODA (CHHEDI)) 		1733003062NRG24021220230262942 02/12/2023 Arvind Patel 1733003062WL028664 Arvind Patel 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317616262 ArvindPatel INDIA POST PAYMENTS BANK LIMITED(508528)
34 PATAN MP-33-003-062-004/560
(BARODA (CHHEDI)) 		1733003062NRG24021220230262943 02/12/2023 Arvind Patel 1733003062WL028664 Arvind Patel 00691 IPOS0000001 663 663 Processed 01/01/2024 317616262 ArvindPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
35 PATAN MP-33-003-070-003/166
(BARODA (HADA)) 		1733003070NRG24021220230262940 02/12/2023 KAILASH 1733003070WL028663 KAILASH 00697 BKID0NAMRGB 1320 1320 Processed 01/01/2024 317616262 KAILASH INDIAN BANK(607105)
SubTotal 1320 1320
Total 24315 24315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_021223APB_FTO_371966 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 1140
2 PATAN MP1733003_021223APB_FTO_371966 Bank of Maharastra MAHB0001109 BENIKHEDA 660
3 PATAN MP1733003_021223APB_FTO_371966 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 221
4 PATAN MP1733003_021223APB_FTO_371966 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 221
5 PATAN MP1733003_021223APB_FTO_371966 Central Bank Of India CBIN0283023 KASLI LOHARI 2431
6 PATAN MP1733003_021223APB_FTO_371966 Indian Bank IDIB000M521 JABALPUR MADHOTAL 1320
7 PATAN MP1733003_021223APB_FTO_371966 Indian Bank IDIB000P589 Jabalpur Patan 88
8 PATAN MP1733003_021223APB_FTO_371966 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 1105
9 PATAN MP1733003_021223APB_FTO_371966 State Bank of India SBIN0005546 PATAN 5082
10 PATAN MP1733003_021223APB_FTO_371966 State Bank of India SBIN0012164 KATANGI 663
11 PATAN MP1733003_021223APB_FTO_371966 Union Bank of India UBIN0559750 KATANGI 2431
12 PATAN MP1733003_021223APB_FTO_371966 Union Bank of India UBIN0559768 PATAN 5865
13 PATAN MP1733003_021223APB_FTO_371966 India Post Payments Bank IPOS0000001 Jabalpur 1768
14 PATAN MP1733003_021223APB_FTO_371966 Madhya Pradesh Gramin Bank BKID0NAMRGB PATAN 1320

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