Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:18:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_220923FTO_282645
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-33-003-050-002/247
(PADARIYA (BHAMAK)) 		1733003050NRG24220920230185639 22/09/2023 Anjo bai 1733003050WL021262 Anjo bai 00045 BARB0UDANAX 1547 1547 Processed 10/11/2023 309467870 Anjobai (000000)
SubTotal 1547 1547
2 PATAN MP-33-003-024-003/76
(BHARTARI) 		1733003024NRG24210920230184840 22/09/2023 randhir 1733003024WL021137 randhir 00051 MAHB0000887 1547 1547 Processed 10/11/2023 309467870 randhir (000000)
SubTotal 1547 1547
3 PATAN MP-33-003-050-002/247
(PADARIYA (BHAMAK)) 		1733003050NRG24220920230185636 22/09/2023 Mullu Ram 1733003050WL021262 Mullu Ram 00089 CBIN0280746 1547 1547 Processed 10/11/2023 309467870 MulluRam (000000)
4 PATAN MP-33-003-050-002/247
(PADARIYA (BHAMAK)) 		1733003050NRG24220920230185637 22/09/2023 Muuni Bai 1733003050WL021262 Muuni Bai 00089 CBIN0280746 1547 1547 Processed 10/11/2023 309467870 MuuniBai (000000)
5 PATAN MP-33-003-051-002/28
(UDNA (KARHIYA)) 		1733003050NRG24220920230185945 22/09/2023 Teke Singh 1733003050WL021285 Teke Singh 00089 CBIN0280746 1105 1105 Processed 10/11/2023 309467870 TekeSingh (000000)
6 PATAN MP-33-003-052-001/776
(BHUNWARA) 		1733003052NRG24210920230185002 22/09/2023 Bhoora prasad 1733003052WL021163 Bhoora prasad 00089 CBIN0280746 1105 1105 Processed 10/11/2023 309467870 Bhooraprasad (000000)
7 PATAN MP-33-003-078-001/509
(PODI(KATI)) 		1733003078NRG24220920230185619 22/09/2023 Chetram Chakraborty 1733003078WL021258 Chetram Chakraborty 00089 CBIN0280746 2873 2873 Processed 10/11/2023 309467870 ChetramChakraborty (000000)
SubTotal 8177 8177
8 PATAN MP-33-003-050-002/658
(PADARIYA (BHAMAK)) 		1733003050NRG24220920230185937 22/09/2023 Sonu 1733003050WL021285 Sonu 00176 IDIB000P589 300 300 Processed 10/11/2023 309467870 Sonu (000000)
9 PATAN MP-33-003-050-002/659
(PADARIYA (BHAMAK)) 		1733003050NRG24220920230185940 22/09/2023 Kotarma 1733003050WL021285 Kotarma 00176 IDIB000P589 300 300 Processed 10/11/2023 309467870 Kotarma (000000)
10 PATAN MP-33-003-050-002/659
(PADARIYA (BHAMAK)) 		1733003050NRG24220920230185942 22/09/2023 Sangita 1733003050WL021285 Sangita 00176 IDIB000P589 300 300 Processed 10/11/2023 309467870 Sangita (000000)
SubTotal 900 900
11 PATAN MP-33-003-050-002/658
(PADARIYA (BHAMAK)) 		1733003050NRG24220920230185934 22/09/2023 Ram Manohar 1733003050WL021285 Ram Manohar 00415 SBIN0005546 300 300 Processed 10/11/2023 309467870 RamManohar (000000)
12 PATAN MP-33-003-050-002/658
(PADARIYA (BHAMAK)) 		1733003050NRG24220920230185936 22/09/2023 sumit 1733003050WL021285 sumit 00415 SBIN0005546 300 300 Processed 10/11/2023 309467870 sumit (000000)
13 PATAN MP-33-003-050-002/659
(PADARIYA (BHAMAK)) 		1733003050NRG24220920230185941 22/09/2023 Aman Patel 1733003050WL021285 Aman Patel 00415 SBIN0005546 300 300 Processed 10/11/2023 309467870 AmanPatel (000000)
14 PATAN MP-33-003-050-002/659
(PADARIYA (BHAMAK)) 		1733003050NRG24220920230185939 22/09/2023 Brindavan Patel 1733003050WL021285 Brindavan Patel 00415 SBIN0005546 300 300 Processed 10/11/2023 309467870 BrindavanPatel (000000)
SubTotal 1200 1200
15 PATAN MP-33-003-050-002/247
(PADARIYA (BHAMAK)) 		1733003050NRG24220920230185638 22/09/2023 Mukesk Patel 1733003050WL021262 Mukesk Patel 00468 UBIN0559768 1547 1547 Processed 10/11/2023 309467870 MukeskPatel (000000)
16 PATAN MP-33-003-050-002/658
(PADARIYA (BHAMAK)) 		1733003050NRG24220920230185935 22/09/2023 Ranjna 1733003050WL021285 Ranjna 00468 UBIN0559768 300 300 Processed 10/11/2023 309467870 Ranjna (000000)
17 PATAN MP-33-003-050-002/658
(PADARIYA (BHAMAK)) 		1733003050NRG24220920230185938 22/09/2023 sanit patel 1733003050WL021285 sanit patel 00468 UBIN0559768 300 300 Processed 10/11/2023 309467870 sanitpatel (000000)
18 PATAN MP-33-003-050-002/660
(PADARIYA (BHAMAK)) 		1733003050NRG24220920230185943 22/09/2023 ASHISH 1733003050WL021285 ASHISH 00468 UBIN0559768 300 300 Processed 10/11/2023 309467870 ASHISH (000000)
SubTotal 2447 2447
19 PATAN MP-33-003-050-002/660
(PADARIYA (BHAMAK)) 		1733003050NRG24220920230185944 22/09/2023 Rama 1733003050WL021285 Rama 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467870 Rama (000000)
SubTotal 1105 1105
20 PATAN MP-33-003-076-002/409
(PADERIYA (BEOHAREE)) 		1733003076NRG24210920230184830 22/09/2023 shiv 1733003076WL021134 shiv 00703 AIRP0000001 3315 3315 Processed 10/11/2023 309467870 shiv (000000)
SubTotal 3315 3315
Total 20238 20238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_220923FTO_282645 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 1547
2 PATAN MP1733003_220923FTO_282645 Bank of Maharastra MAHB0000887 SAKRA 1547
3 PATAN MP1733003_220923FTO_282645 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 8177
4 PATAN MP1733003_220923FTO_282645 Indian Bank IDIB000P589 Jabalpur Patan 900
5 PATAN MP1733003_220923FTO_282645 State Bank of India SBIN0005546 PATAN 1200
6 PATAN MP1733003_220923FTO_282645 Union Bank of India UBIN0559768 PATAN 2447
7 PATAN MP1733003_220923FTO_282645 India Post Payments Bank IPOS0000001 Jabalpur 1105
8 PATAN MP1733003_220923FTO_282645 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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