Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:54:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_250923FTO_288057
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-33-003-027-001/165-A
(JAMUNIA) 		1733003000NRG24220920230185951 25/09/2023 Satyam 1733003WL021286 Satyam 00051 MAHB0000887 1326 1326 Processed 10/11/2023 309427065 Satyam (000000)
SubTotal 1326 1326
2 PATAN MP-33-003-051-002/28
(UDNA (KARHIYA)) 		1733003050NRG24250920230188837 25/09/2023 Teke Singh 1733003050WL021594 Teke Singh 00089 CBIN0280746 1326 1326 Processed 10/11/2023 309427065 TekeSingh (000000)
3 PATAN MP-33-003-051-003/113
(UDNA (KARHIYA)) 		1733003051NRG24240920230188004 25/09/2023 lAKHAN LAL 1733003051WL021486 lAKHAN LAL 00089 CBIN0280746 2210 2210 Processed 10/11/2023 309427065 lAKHANLAL (000000)
SubTotal 3536 3536
4 PATAN MP-33-003-015-002/234
(KHAJRI (BHAMKA)) 		1733003015NRG24250920230189314 25/09/2023 Rashmi 1733003015WL021623 Rashmi 00089 CBIN0282244 1140 1140 Processed 10/11/2023 309427065 Rashmi (000000)
5 PATAN MP-33-003-015-003/151
(KHAJRI (BHAMKA)) 		1733003015NRG24250920230189315 25/09/2023 rajendra 1733003015WL021623 rajendra 00089 CBIN0282244 1140 1140 Processed 10/11/2023 309427065 rajendra (000000)
6 PATAN MP-33-003-015-003/237-A
(KHAJRI (BHAMKA)) 		1733003015NRG24250920230189316 25/09/2023 Gulab bai 1733003015WL021623 Gulab bai 00089 CBIN0282244 1140 1140 Processed 10/11/2023 309427065 Gulabbai (000000)
SubTotal 3420 3420
7 PATAN MP-33-003-004-004/35-D
(LOUHARI) 		1733003004NRG24240920230188001 25/09/2023 Prasant sen 1733003004WL021484 Prasant sen 00089 CBIN0283023 1326 1326 Processed 10/11/2023 309427065 Prasantsen (000000)
8 PATAN MP-33-003-006-001/35
(KAKARHATA) 		1733003006NRG24250920230189204 25/09/2023 prahalad kushwaha 1733003006WL021608 prahalad kushwaha 00089 CBIN0283023 1105 1105 Processed 10/11/2023 309427065 prahaladkushwaha (000000)
SubTotal 2431 2431
9 PATAN MP-33-003-051-002/80-B
(UDNA (KARHIYA)) 		1733003050NRG24250920230188842 25/09/2023 Ashish Dubey 1733003050WL021594 Ashish Dubey 00152 HDFC0001282 1326 1326 Processed 10/11/2023 309427065 AshishDubey (000000)
SubTotal 1326 1326
10 PATAN MP-33-003-015-004/33473604
(KHAJRI (BHAMKA)) 		1733003015NRG24250920230189320 25/09/2023 Kishan lal 1733003015WL021624 Kishan lal 00176 IDIB000P589 1140 1140 Processed 10/11/2023 309427065 Kishanlal (000000)
11 PATAN MP-33-003-051-001/128-A
(UDNA (KARHIYA)) 		1733003051NRG24210920230184268 25/09/2023 Meharwan 1733003051WL021087 Meharwan 00176 IDIB000P589 1989 1989 Processed 10/11/2023 309427065 Meharwan (000000)
12 PATAN MP-33-003-051-001/128-A
(UDNA (KARHIYA)) 		1733003051NRG24210920230184267 25/09/2023 Meharwan 1733003051WL021087 Meharwan 00176 IDIB000P589 221 221 Processed 10/11/2023 309427065 Meharwan (000000)
13 PATAN MP-33-003-051-001/14-A
(UDNA (KARHIYA)) 		1733003051NRG24210920230184272 25/09/2023 MUKESH PRASAD 1733003051WL021087 MUKESH PRASAD 00176 IDIB000P589 1989 1989 Processed 10/11/2023 309427065 MUKESHPRASAD (000000)
14 PATAN MP-33-003-051-001/14-A
(UDNA (KARHIYA)) 		1733003051NRG24210920230184271 25/09/2023 MUKESH PRASAD 1733003051WL021087 MUKESH PRASAD 00176 IDIB000P589 221 221 Processed 10/11/2023 309427065 MUKESHPRASAD (000000)
15 PATAN MP-33-003-051-003/141-A
(UDNA (KARHIYA)) 		1733003051NRG24240920230188006 25/09/2023 Sandeep 1733003051WL021486 Sandeep 00176 IDIB000P589 2210 2210 Processed 10/11/2023 309427065 Sandeep (000000)
16 PATAN MP-33-003-057-003/196-C
(BARHI) 		1733003057NRG24250920230188566 25/09/2023 Tarbar Singh 1733003057WL021569 Tarbar Singh 00176 IDIB000P589 1547 1547 Processed 10/11/2023 309427065 TarbarSingh (000000)
SubTotal 9317 9317
17 PATAN MP-33-003-051-001/145-A
(UDNA (KARHIYA)) 		1733003051NRG24210920230184274 25/09/2023 shankar singh 1733003051WL021087 shankar singh 00354 PUNB0689800 221 221 Processed 10/11/2023 309427065 shankarsingh (000000)
18 PATAN MP-33-003-051-001/145-A
(UDNA (KARHIYA)) 		1733003051NRG24210920230184273 25/09/2023 shankar singh 1733003051WL021087 shankar singh 00354 PUNB0689800 1989 1989 Processed 10/11/2023 309427065 shankarsingh (000000)
SubTotal 2210 2210
19 PATAN MP-33-003-051-002/80-B
(UDNA (KARHIYA)) 		1733003050NRG24250920230188841 25/09/2023 Ramakant Dubey 1733003050WL021594 Ramakant Dubey 00415 SBIN0005546 1326 1326 Processed 10/11/2023 309427065 RamakantDubey (000000)
SubTotal 1326 1326
20 PATAN MP-33-003-057-003/94-C
(BARHI) 		1733003057NRG24250920230188640 25/09/2023 Prakash singh 1733003057WL021577 Prakash singh 00468 UBIN0559768 750 750 Processed 10/11/2023 309427065 Prakashsingh (000000)
SubTotal 750 750
21 PATAN MP-33-003-051-002/28
(UDNA (KARHIYA)) 		1733003050NRG24250920230188838 25/09/2023 Mayarani 1733003050WL021594 Mayarani 00697 BKID0MG1210 1326 1326 Processed 10/11/2023 309427065 Mayarani (000000)
SubTotal 1326 1326
Total 26968 26968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_250923FTO_288057 Bank of Maharastra MAHB0000887 SAKRA 1326
2 PATAN MP1733003_250923FTO_288057 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 3536
3 PATAN MP1733003_250923FTO_288057 Central Bank Of India CBIN0282244 BORIYA 3420
4 PATAN MP1733003_250923FTO_288057 Central Bank Of India CBIN0283023 KASLI LOHARI 2431
5 PATAN MP1733003_250923FTO_288057 HDFC bank HDFC0001282 VIJAY NAGAR - JABALPUR 1326
6 PATAN MP1733003_250923FTO_288057 Indian Bank IDIB000P589 Jabalpur Patan 9317
7 PATAN MP1733003_250923FTO_288057 Punjab National Bank PUNB0689800 PATAN 2210
8 PATAN MP1733003_250923FTO_288057 State Bank of India SBIN0005546 PATAN 1326
9 PATAN MP1733003_250923FTO_288057 Union Bank of India UBIN0559768 PATAN 750
10 PATAN MP1733003_250923FTO_288057 Madhya Pradesh Gramin Bank BKID0MG1210 Patan 1326

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