Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:32:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_140823APB_FTO_219699
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) 		1733003071NRG24140820230140638 14/08/2023 PREETI 1733003071WL015608 PREETI 00045 BARB0KHAIRI 1526 1526 Processed 23/08/2023 678741284 PREETI BANK OF BARODA(606985)
SubTotal 1526 1526
2 PATAN MP-33-003-071-002/125-C
(KHAMAUD) 		1733003071NRG24140820230140639 14/08/2023 sandeep barman 1733003071WL015608 sandeep barman 00045 BARB0UDANAX 1526 1526 Processed 23/08/2023 678741284 sandeepbarman BANK OF MAHARASHTRA(607387)
SubTotal 1526 1526
3 PATAN MP-33-003-012-001/102
(KAKARKHEDA) 		1733003012NRG24110820230138211 14/08/2023 KUVAR LAL 1733003012WL015175 KUVAR LAL 00045 BARB0VIJAYN 1547 1547 Processed 23/08/2023 678741284 KUVARLAL BANK OF BARODA(606985)
SubTotal 1547 1547
4 PATAN MP-33-003-071-002/201
(KHAMAUD) 		1733003071NRG24140820230140641 14/08/2023 SANGITA 1733003071WL015608 SANGITA 00051 MAHB0000778 1526 1526 Processed 23/08/2023 678741284 SANGITA BANK OF MAHARASHTRA(607387)
5 PATAN MP-33-003-071-002/247
(KHAMAUD) 		1733003071NRG24140820230139993 14/08/2023 abhishrk 1733003071WL015518 abhishrk 00051 MAHB0000778 1505 1505 Processed 23/08/2023 678741284 abhishrk BANK OF INDIA(508505)
6 PATAN MP-33-003-071-002/353
(KHAMAUD) 		1733003071NRG24140820230139994 14/08/2023 sitaram 1733003071WL015518 sitaram 00051 MAHB0000778 1505 1505 Processed 23/08/2023 678741284 sitaram BANK OF MAHARASHTRA(607387)
7 PATAN MP-33-003-071-002/69
(KHAMAUD) 		1733003071NRG24140820230140642 14/08/2023 kelash 1733003071WL015608 kelash 00051 MAHB0000778 1526 1526 Processed 23/08/2023 678741284 kelash BANK OF BARODA(606985)
8 PATAN MP-33-003-071-002/94-B
(KHAMAUD) 		1733003071NRG24140820230140643 14/08/2023 rajkumar 1733003071WL015608 rajkumar 00051 MAHB0000778 1526 1526 Processed 23/08/2023 678741284 rajkumar BANK OF MAHARASHTRA(607387)
SubTotal 7588 7588
9 PATAN MP-33-003-027-001/18-B
(JAMUNIA) 		1733003034NRG24140820230140646 14/08/2023 ramharan 1733003034WL015609 ramharan 00051 MAHB0000887 1768 1768 Processed 23/08/2023 678741284 ramharan BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
10 PATAN MP-33-003-052-001/840
(BHUNWARA) 		1733003052NRG24140820230140557 14/08/2023 Kamlesh kumar soni 1733003052WL015597 Kamlesh kumar soni 00089 CBIN0280746 1326 1326 Processed 23/08/2023 678741284 Kamleshkumarsoni CENTRAL BANK OF INDIA(607115)
11 PATAN MP-33-003-052-001/947
(BHUNWARA) 		1733003052NRG24140820230140558 14/08/2023 Sone lal 1733003052WL015597 Sone lal 00089 CBIN0280746 1547 1547 Processed 23/08/2023 678741284 Sonelal INDIAN BANK(607105)
12 PATAN MP-33-003-057-004/57-B
(BARHI) 		1733003057NRG24140820230140546 14/08/2023 mahesh 1733003057WL015593 mahesh 00089 CBIN0280746 1326 1326 Processed 23/08/2023 678741284 mahesh STATE BANK OF INDIA(508548)
13 PATAN MP-33-003-057-004/9
(BARHI) 		1733003057NRG24140820230140547 14/08/2023 ruplal 1733003057WL015593 ruplal 00089 CBIN0280746 1326 1326 Processed 23/08/2023 678741284 ruplal STATE BANK OF INDIA(508548)
SubTotal 5525 5525
14 PATAN MP-33-003-012-001/109
(KAKARKHEDA) 		1733003012NRG24110820230138212 14/08/2023 KALLU BAI 1733003012WL015175 KALLU BAI 00089 CBIN0282244 1547 1547 Processed 23/08/2023 678741284 KALLUBAI CENTRAL BANK OF INDIA(607115)
15 PATAN MP-33-003-012-001/130-A
(KAKARKHEDA) 		1733003012NRG24110820230138213 14/08/2023 INDR KUMAR 1733003012WL015175 INDR KUMAR 00089 CBIN0282244 1547 1547 Processed 23/08/2023 678741284 INDRKUMAR CENTRAL BANK OF INDIA(607115)
16 PATAN MP-33-003-012-001/134
(KAKARKHEDA) 		1733003012NRG24110820230138214 14/08/2023 ganpat kol 1733003012WL015175 ganpat kol 00089 CBIN0282244 1547 1547 Processed 23/08/2023 678741284 ganpatkol INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATAN MP-33-003-012-001/139
(KAKARKHEDA) 		1733003012NRG24110820230138215 14/08/2023 vidya bai 1733003012WL015175 vidya bai 00089 CBIN0282244 1547 1547 Processed 24/08/2023 678741284 vidyabai FINCARE SMALL FINANCE BANK LTD(608304)
18 PATAN MP-33-003-012-001/150-A
(KAKARKHEDA) 		1733003012NRG24110820230138216 14/08/2023 NEELKANTH 1733003012WL015175 NEELKANTH 00089 CBIN0282244 1547 1547 Processed 23/08/2023 678741284 NEELKANTH CENTRAL BANK OF INDIA(607115)
19 PATAN MP-33-003-012-001/165-C
(KAKARKHEDA) 		1733003012NRG24110820230138218 14/08/2023 ASHISH SEN 1733003012WL015175 ASHISH SEN 00089 CBIN0282244 1547 1547 Processed 23/08/2023 678741284 ASHISHSEN STATE BANK OF INDIA(508548)
20 PATAN MP-33-003-012-001/165-C
(KAKARKHEDA) 		1733003012NRG24110820230138219 14/08/2023 NISHA SEN 1733003012WL015175 NISHA SEN 00089 CBIN0282244 1547 1547 Processed 23/08/2023 678741284 NISHASEN UNION BANK OF INDIA(508500)
21 PATAN MP-33-003-012-001/502-C
(KAKARKHEDA) 		1733003012NRG24110820230138220 14/08/2023 AKHLESH PATEL 1733003012WL015175 AKHLESH PATEL 00089 CBIN0282244 1547 1547 Processed 23/08/2023 678741284 AKHLESHPATEL CENTRAL BANK OF INDIA(607115)
22 PATAN MP-33-003-012-001/503-A
(KAKARKHEDA) 		1733003012NRG24110820230138221 14/08/2023 RAJKUMAR PATEL 1733003012WL015175 RAJKUMAR PATEL 00089 CBIN0282244 1547 1547 Processed 23/08/2023 678741284 RAJKUMARPATEL CENTRAL BANK OF INDIA(607115)
23 PATAN MP-33-003-012-001/62
(KAKARKHEDA) 		1733003012NRG24110820230138222 14/08/2023 ANIL KUMAR 1733003012WL015175 ANIL KUMAR 00089 CBIN0282244 1547 1547 Processed 23/08/2023 678741284 ANILKUMAR CENTRAL BANK OF INDIA(607115)
24 PATAN MP-33-003-012-001/67
(KAKARKHEDA) 		1733003012NRG24110820230138223 14/08/2023 RAGHUBAR 1733003012WL015175 RAGHUBAR 00089 CBIN0282244 1547 1547 Processed 23/08/2023 678741284 RAGHUBAR CENTRAL BANK OF INDIA(607115)
25 PATAN MP-33-003-012-001/83
(KAKARKHEDA) 		1733003012NRG24110820230138224 14/08/2023 kandhi lal 1733003012WL015175 kandhi lal 00089 CBIN0282244 1547 1547 Processed 23/08/2023 678741284 kandhilal CENTRAL BANK OF INDIA(607115)
26 PATAN MP-33-003-012-001/86-C
(KAKARKHEDA) 		1733003012NRG24110820230138225 14/08/2023 jagdish patel 1733003012WL015175 jagdish patel 00089 CBIN0282244 1547 1547 Processed 23/08/2023 678741284 jagdishpatel CENTRAL BANK OF INDIA(607115)
27 PATAN MP-33-003-013-002/186-A
(POUNDI (CHAPRI)) 		1733003013NRG24130820230139665 14/08/2023 Ranu 1733003013WL015450 Ranu 00089 CBIN0282244 440 440 Processed 23/08/2023 678741284 Ranu CENTRAL BANK OF INDIA(607115)
28 PATAN MP-33-003-013-002/186-A
(POUNDI (CHAPRI)) 		1733003013NRG24130820230139664 14/08/2023 Surendra patel 1733003013WL015450 Surendra patel 00089 CBIN0282244 440 440 Processed 23/08/2023 678741284 Surendrapatel CENTRAL BANK OF INDIA(607115)
29 PATAN MP-33-003-013-002/65-A
(POUNDI (CHAPRI)) 		1733003013NRG24130820230139666 14/08/2023 Krishna Bhumiya 1733003013WL015450 Krishna Bhumiya 00089 CBIN0282244 440 440 Processed 23/08/2023 678741284 KrishnaBhumiya CENTRAL BANK OF INDIA(607115)
30 PATAN MP-33-003-013-004/179-A
(POUNDI (CHAPRI)) 		1733003013NRG24130820230139667 14/08/2023 MULAYAM GOUND 1733003013WL015450 MULAYAM GOUND 00089 CBIN0282244 440 440 Processed 23/08/2023 678741284 MULAYAMGOUND CENTRAL BANK OF INDIA(607115)
31 PATAN MP-33-003-013-004/179-A
(POUNDI (CHAPRI)) 		1733003013NRG24130820230139668 14/08/2023 RASMI GOUND 1733003013WL015450 RASMI GOUND 00089 CBIN0282244 440 440 Processed 23/08/2023 678741284 RASMIGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
32 PATAN MP-33-003-013-004/205
(POUNDI (CHAPRI)) 		1733003013NRG24130820230139669 14/08/2023 Sonu Sen 1733003013WL015450 Sonu Sen 00089 CBIN0282244 440 440 Processed 23/08/2023 678741284 SonuSen CENTRAL BANK OF INDIA(607115)
33 PATAN MP-33-003-013-005/13-A
(POUNDI (CHAPRI)) 		1733003013NRG24130820230139659 14/08/2023 KAMLA BAI 1733003013WL015448 KAMLA BAI 00089 CBIN0282244 440 440 Processed 23/08/2023 678741284 KAMLABAI UNION BANK OF INDIA(508500)
34 PATAN MP-33-003-013-005/13-B
(POUNDI (CHAPRI)) 		1733003013NRG24130820230139671 14/08/2023 ASHA BAI 1733003013WL015450 ASHA BAI 00089 CBIN0282244 440 440 Processed 23/08/2023 678741284 ASHABAI UNION BANK OF INDIA(508500)
35 PATAN MP-33-003-013-005/13-B
(POUNDI (CHAPRI)) 		1733003013NRG24130820230139670 14/08/2023 SANTOSH 1733003013WL015450 SANTOSH 00089 CBIN0282244 440 440 Processed 23/08/2023 678741284 SANTOSH CENTRAL BANK OF INDIA(607115)
36 PATAN MP-33-003-013-005/9
(POUNDI (CHAPRI)) 		1733003013NRG24130820230139660 14/08/2023 RAJESH 1733003013WL015448 RAJESH 00089 CBIN0282244 440 440 Processed 23/08/2023 678741284 RAJESH UCO BANK(607066)
37 PATAN MP-33-003-013-005/9
(POUNDI (CHAPRI)) 		1733003013NRG24130820230139661 14/08/2023 SOM BAI 1733003013WL015448 SOM BAI 00089 CBIN0282244 440 440 Processed 23/08/2023 678741284 SOMBAI CENTRAL BANK OF INDIA(607115)
38 PATAN MP-33-003-013-006/104
(POUNDI (CHAPRI)) 		1733003013NRG24130820230139683 14/08/2023 sukhdev pardhan 1733003013WL015450 sukhdev pardhan 00089 CBIN0282244 440 440 Processed 23/08/2023 678741284 sukhdevpardhan CENTRAL BANK OF INDIA(607115)
SubTotal 25391 25391
39 PATAN MP-33-003-006-001/82
(KAKARHATA) 		1733003006NRG24140820230140423 14/08/2023 summera 1733003006WL015576 summera 00089 CBIN0283023 1326 1326 Processed 23/08/2023 678741284 summera CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
40 PATAN MP-33-003-057-003/301-A
(BARHI) 		1733003057NRG24140820230140545 14/08/2023 Bharat Singh 1733003057WL015593 Bharat Singh 00176 IDIB000P589 1547 1547 Processed 23/08/2023 678741284 BharatSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
41 PATAN MP-33-003-035-005/235
(MEHAGWAN (SADAK)) 		1733003000NRG24140820230140477 14/08/2023 kallu singh 1733003WL015583 kallu singh 00354 PUNB0689800 1400 1400 Processed 23/08/2023 678741284 kallusingh CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
42 PATAN MP-33-003-034-002/49
(MADA) 		1733003034NRG24140820230140647 14/08/2023 Dasai 1733003034WL015610 Dasai 00415 SBIN0005546 2210 2210 Processed 23/08/2023 678741284 Dasai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
43 PATAN MP-33-003-006-001/15-D
(KAKARHATA) 		1733003006NRG24140820230140425 14/08/2023 Sangita 1733003006WL015577 Sangita 00415 SBIN0012164 1326 1326 Processed 23/08/2023 678741284 Sangita STATE BANK OF INDIA(508548)
44 PATAN MP-33-003-006-001/15-D
(KAKARHATA) 		1733003006NRG24140820230140424 14/08/2023 Virendra bhumiya 1733003006WL015577 Virendra bhumiya 00415 SBIN0012164 1326 1326 Processed 23/08/2023 678741284 Virendrabhumiya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 PATAN MP-33-003-063-002/9-B
(CHHEDI) 		1733003063NRG24140820230140463 14/08/2023 ANITA 1733003063WL015581 ANITA 00468 UBIN0541273 3536 3536 Processed 23/08/2023 678741284 ANITA UNION BANK OF INDIA(508500)
SubTotal 3536 3536
46 PATAN MP-33-003-052-001/283-A
(BHUNWARA) 		1733003052NRG24140820230140556 14/08/2023 lAKHAN 1733003052WL015597 lAKHAN 00697 BKID0MG1210 1326 1326 Processed 23/08/2023 678741284 lAKHAN NARMADA JHABUA GRAMIN BANK(508515)
47 PATAN MP-33-003-052-001/283-A
(BHUNWARA) 		1733003052NRG24140820230140555 14/08/2023 lAKHAN 1733003052WL015597 lAKHAN 00697 BKID0MG1210 1326 1326 Processed 23/08/2023 678741284 lAKHAN INDIAN BANK(607105)
SubTotal 2652 2652
Total 60194 60194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_140823APB_FTO_219699 Bank of Baroda BARB0KHAIRI KHAIRI 1526
2 PATAN MP1733003_140823APB_FTO_219699 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 1526
3 PATAN MP1733003_140823APB_FTO_219699 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 1547
4 PATAN MP1733003_140823APB_FTO_219699 Bank of Maharastra MAHB0000778 NUNSAR 7588
5 PATAN MP1733003_140823APB_FTO_219699 Bank of Maharastra MAHB0000887 SAKRA 1768
6 PATAN MP1733003_140823APB_FTO_219699 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 5525
7 PATAN MP1733003_140823APB_FTO_219699 Central Bank Of India CBIN0282244 BORIYA 25391
8 PATAN MP1733003_140823APB_FTO_219699 Central Bank Of India CBIN0283023 KASLI LOHARI 1326
9 PATAN MP1733003_140823APB_FTO_219699 Indian Bank IDIB000P589 Jabalpur Patan 1547
10 PATAN MP1733003_140823APB_FTO_219699 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 1400
11 PATAN MP1733003_140823APB_FTO_219699 State Bank of India SBIN0005546 PATAN 2210
12 PATAN MP1733003_140823APB_FTO_219699 State Bank of India SBIN0012164 KATANGI 2652
13 PATAN MP1733003_140823APB_FTO_219699 Union Bank of India UBIN0541273 BILHA 3536
14 PATAN MP1733003_140823APB_FTO_219699 Madhya Pradesh Gramin Bank BKID0MG1210 Patan 2652

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