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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_121023APB_FTO_315778
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-33-003-076-002/135
(PADERIYA (BEOHAREE)) 		1733003076NRG24121020230211204 12/10/2023 Bhagvat prasad 1733003076WL023791 Bhagvat prasad 00051 MAHB0000887 1326 1326 Processed 08/11/2023 284979105 Bhagvatprasad CENTRAL BANK OF INDIA(607115)
2 PATAN MP-33-003-076-002/231
(PADERIYA (BEOHAREE)) 		1733003076NRG24121020230211206 12/10/2023 raguwar 1733003076WL023791 raguwar 00051 MAHB0000887 1326 1326 Processed 08/11/2023 284979105 raguwar INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATAN MP-33-003-076-002/231
(PADERIYA (BEOHAREE)) 		1733003076NRG24121020230211205 12/10/2023 raguwar 1733003076WL023791 raguwar 00051 MAHB0000887 1326 1326 Processed 08/11/2023 284979105 raguwar BANK OF MAHARASHTRA(607387)
4 PATAN MP-33-003-076-002/282
(PADERIYA (BEOHAREE)) 		1733003076NRG24121020230211208 12/10/2023 pradeep 1733003076WL023791 pradeep 00051 MAHB0000887 1326 1326 Processed 08/11/2023 284979105 pradeep BANK OF MAHARASHTRA(607387)
5 PATAN MP-33-003-076-002/282
(PADERIYA (BEOHAREE)) 		1733003076NRG24121020230211207 12/10/2023 Pradeep patel 1733003076WL023791 Pradeep patel 00051 MAHB0000887 1326 1326 Processed 08/11/2023 284979105 Pradeeppatel BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
6 PATAN MP-33-003-012-001/100
(KAKARKHEDA) 		1733003000NRG24121020230211181 12/10/2023 RAGHUNATH 1733003WL023783 RAGHUNATH 00089 CBIN0282244 3315 3315 Processed 08/11/2023 284979105 RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATAN MP-33-003-012-001/509
(KAKARKHEDA) 		1733003000NRG24121020230211185 12/10/2023 shivani gound thakur 1733003WL023783 shivani gound thakur 00089 CBIN0282244 3094 3094 Processed 08/11/2023 284979105 shivanigoundthakur FINCARE SMALL FINANCE BANK LTD(608304)
8 PATAN MP-33-003-012-001/515
(KAKARKHEDA) 		1733003000NRG24121020230211189 12/10/2023 binni bai 1733003WL023783 binni bai 00089 CBIN0282244 3315 3315 Processed 08/11/2023 284979105 binnibai CENTRAL BANK OF INDIA(607115)
9 PATAN MP-33-003-012-001/531
(KAKARKHEDA) 		1733003000NRG24121020230211192 12/10/2023 Shubham kurmi 1733003WL023783 Shubham kurmi 00089 CBIN0282244 9 9 Processed 08/11/2023 284979105 Shubhamkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATAN MP-33-003-012-001/533
(KAKARKHEDA) 		1733003000NRG24121020230211193 12/10/2023 Rekha bai 1733003WL023783 Rekha bai 00089 CBIN0282244 9 9 Processed 08/11/2023 284979105 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATAN MP-33-003-012-001/534
(KAKARKHEDA) 		1733003000NRG24121020230211194 12/10/2023 Ganeshi 1733003WL023783 Ganeshi 00089 CBIN0282244 3315 3315 Processed 08/11/2023 284979105 Ganeshi CENTRAL BANK OF INDIA(607115)
SubTotal 13057 13057
12 PATAN MP-33-003-012-001/519
(KAKARKHEDA) 		1733003000NRG24121020230211190 12/10/2023 Durga rajak 1733003WL023783 Durga rajak 00415 SBIN0000487 3315 3315 Processed 08/11/2023 284979105 Durgarajak CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
13 PATAN MP-33-003-012-001/527
(KAKARKHEDA) 		1733003000NRG24121020230211191 12/10/2023 Namrata 1733003WL023783 Namrata 00415 SBIN0005546 3315 3315 Processed 08/11/2023 284979105 Namrata STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 26317 26317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_121023APB_FTO_315778 Bank of Maharastra MAHB0000887 SAKRA 6630
2 PATAN MP1733003_121023APB_FTO_315778 Central Bank Of India CBIN0282244 BORIYA 13057
3 PATAN MP1733003_121023APB_FTO_315778 State Bank of India SBIN0000487 SIHORA 3315
4 PATAN MP1733003_121023APB_FTO_315778 State Bank of India SBIN0005546 PATAN 3315

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