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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:03:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_071123APB_FTO_348595
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-33-003-073-001/39-B
(LUHARI) 		1733003073NRG24071120230246643 07/11/2023 SHANKAR LAL 1733003073WL026980 SHANKAR LAL 00045 BARB0UDANAX 1100 1100 Processed 02/01/2024 327973509 SHANKARLAL DCB BANK LTD(607290)
SubTotal 1100 1100
2 PATAN MP-33-003-066-001/1131531
(NUNSAR) 		1733003066NRG24071120230246678 07/11/2023 Janki bai 1733003066WL026983 Janki bai 00051 MAHB0000778 884 884 Processed 02/01/2024 327973509 Jankibai BANK OF MAHARASHTRA(607387)
3 PATAN MP-33-003-066-001/241
(NUNSAR) 		1733003066NRG24071120230246672 07/11/2023 LAKKHU 1733003066WL026982 LAKKHU 00051 MAHB0000778 884 884 Processed 02/01/2024 327973509 LAKKHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATAN MP-33-003-066-001/301
(NUNSAR) 		1733003066NRG24071120230246673 07/11/2023 MAGAN 1733003066WL026982 MAGAN 00051 MAHB0000778 884 884 Processed 02/01/2024 327973509 MAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATAN MP-33-003-066-001/302-A
(NUNSAR) 		1733003066NRG24071120230246675 07/11/2023 Bati bai 1733003066WL026982 Bati bai 00051 MAHB0000778 884 884 Processed 02/01/2024 327973509 Batibai BANK OF MAHARASHTRA(607387)
6 PATAN MP-33-003-066-001/302-A
(NUNSAR) 		1733003066NRG24071120230246674 07/11/2023 kishori lal 1733003066WL026982 kishori lal 00051 MAHB0000778 884 884 Processed 02/01/2024 327973509 kishorilal BANK OF MAHARASHTRA(607387)
7 PATAN MP-33-003-066-001/329
(NUNSAR) 		1733003066NRG24071120230246677 07/11/2023 BAHADUR 1733003066WL026982 BAHADUR 00051 MAHB0000778 663 663 Processed 02/01/2024 327973509 BAHADUR BANK OF MAHARASHTRA(607387)
8 PATAN MP-33-003-066-001/329
(NUNSAR) 		1733003066NRG24071120230246676 07/11/2023 BAHADUR 1733003066WL026982 BAHADUR 00051 MAHB0000778 663 663 Processed 02/01/2024 327973509 BAHADUR BANK OF MAHARASHTRA(607387)
9 PATAN MP-33-003-066-001/642-A
(NUNSAR) 		1733003066NRG24071120230246679 07/11/2023 Rajjo bai 1733003066WL026983 Rajjo bai 00051 MAHB0000778 884 884 Processed 02/01/2024 327973509 Rajjobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
10 PATAN MP-33-003-073-001/136-A
(LUHARI) 		1733003073NRG24071120230246639 07/11/2023 Kunti bai 1733003073WL026980 Kunti bai 00051 MAHB0001109 1100 1100 Processed 02/01/2024 327973509 Kuntibai BANK OF MAHARASHTRA(607387)
11 PATAN MP-33-003-073-001/177
(LUHARI) 		1733003073NRG24071120230246641 07/11/2023 MAHENDRA 1733003073WL026980 MAHENDRA 00051 MAHB0001109 1100 1100 Processed 02/01/2024 327973509 MAHENDRA BANK OF MAHARASHTRA(607387)
12 PATAN MP-33-003-073-001/177
(LUHARI) 		1733003073NRG24071120230246640 07/11/2023 rukmani 1733003073WL026980 rukmani 00051 MAHB0001109 1100 1100 Processed 02/01/2024 327973509 rukmani BANK OF MAHARASHTRA(607387)
13 PATAN MP-33-003-073-001/202
(LUHARI) 		1733003073NRG24071120230246642 07/11/2023 CHANDRA SINGH 1733003073WL026980 CHANDRA SINGH 00051 MAHB0001109 1100 1100 Processed 02/01/2024 327973509 CHANDRASINGH BANK OF MAHARASHTRA(607387)
14 PATAN MP-33-003-073-001/39-B
(LUHARI) 		1733003073NRG24071120230246644 07/11/2023 sandhya 1733003073WL026980 sandhya 00051 MAHB0001109 1100 1100 Processed 02/01/2024 327973509 sandhya BANK OF MAHARASHTRA(607387)
15 PATAN MP-33-003-073-001/402-A
(LUHARI) 		1733003073NRG24071120230246645 07/11/2023 manohar 1733003073WL026980 manohar 00051 MAHB0001109 1100 1100 Processed 02/01/2024 327973509 manohar UNION BANK OF INDIA(508500)
16 PATAN MP-33-003-073-001/404
(LUHARI) 		1733003073NRG24071120230246647 07/11/2023 anand 1733003073WL026980 anand 00051 MAHB0001109 1100 1100 Processed 02/01/2024 327973509 anand BANK OF MAHARASHTRA(607387)
17 PATAN MP-33-003-073-001/404
(LUHARI) 		1733003073NRG24071120230246646 07/11/2023 shantosh 1733003073WL026980 shantosh 00051 MAHB0001109 1100 1100 Processed 02/01/2024 327973509 shantosh BANK OF MAHARASHTRA(607387)
18 PATAN MP-33-003-073-001/404
(LUHARI) 		1733003073NRG24071120230246648 07/11/2023 suneeta 1733003073WL026980 suneeta 00051 MAHB0001109 1100 1100 Processed 02/01/2024 327973509 suneeta BANK OF MAHARASHTRA(607387)
19 PATAN MP-33-003-073-001/91
(LUHARI) 		1733003073NRG24071120230246680 07/11/2023 bharat 1733003073WL026984 bharat 00051 MAHB0001109 1320 1320 Processed 02/01/2024 327973509 bharat BANK OF MAHARASHTRA(607387)
20 PATAN MP-33-003-073-001/91
(LUHARI) 		1733003073NRG24071120230246681 07/11/2023 REKHA 1733003073WL026984 REKHA 00051 MAHB0001109 1320 1320 Processed 02/01/2024 327973509 REKHA BANK OF MAHARASHTRA(607387)
SubTotal 12540 12540
21 PATAN MP-33-003-019-001/56-A
(KUDA) 		1733003019NRG24071120230246503 07/11/2023 CHANDRA SINGH 1733003019WL026974 CHANDRA SINGH 00089 CBIN0281763 221 221 Processed 02/01/2024 327973509 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
22 PATAN MP-33-003-013-002/58-A
(POUNDI (CHAPRI)) 		1733003013NRG24071120230246682 07/11/2023 RAMDAS 1733003013WL026985 RAMDAS 00089 CBIN0282244 1100 1100 Processed 02/01/2024 327973509 RAMDAS CENTRAL BANK OF INDIA(607115)
23 PATAN MP-33-003-013-004/190
(POUNDI (CHAPRI)) 		1733003013NRG24071120230246683 07/11/2023 naresh dahiya 1733003013WL026985 naresh dahiya 00089 CBIN0282244 1100 1100 Processed 02/01/2024 327973509 nareshdahiya CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
24 PATAN MP-33-003-019-001/56
(KUDA) 		1733003019NRG24071120230246502 07/11/2023 JAGAT SINGH 1733003019WL026974 JAGAT SINGH 00415 SBIN0012164 221 221 Processed 02/01/2024 327973509 JAGATSINGH STATE BANK OF INDIA(508548)
25 PATAN MP-33-003-019-001/56-B
(KUDA) 		1733003019NRG24071120230246504 07/11/2023 DHAN SINGH 1733003019WL026974 DHAN SINGH 00415 SBIN0012164 221 221 Processed 02/01/2024 327973509 DHANSINGH STATE BANK OF INDIA(508548)
SubTotal 442 442
26 PATAN MP-33-003-019-001/206
(KUDA) 		1733003019NRG24071120230246501 07/11/2023 pooran singh 1733003019WL026974 pooran singh 00468 UBIN0559750 221 221 Processed 02/01/2024 327973509 pooransingh CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
27 PATAN MP-33-003-062-002/225
(BARODA (CHHEDI)) 		1733003062NRG24071120230246737 07/11/2023 phoolrani bai gound 1733003062WL026987 phoolrani bai gound 00468 UBIN0559768 2040 2040 Processed 02/01/2024 327973509 phoolranibaigound BANK OF BARODA(606985)
SubTotal 2040 2040
Total 25394 25394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_071123APB_FTO_348595 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 1100
2 PATAN MP1733003_071123APB_FTO_348595 Bank of Maharastra MAHB0000778 NUNSAR 6630
3 PATAN MP1733003_071123APB_FTO_348595 Bank of Maharastra MAHB0001109 BENIKHEDA 12540
4 PATAN MP1733003_071123APB_FTO_348595 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 221
5 PATAN MP1733003_071123APB_FTO_348595 Central Bank Of India CBIN0282244 BORIYA 2200
6 PATAN MP1733003_071123APB_FTO_348595 State Bank of India SBIN0012164 KATANGI 442
7 PATAN MP1733003_071123APB_FTO_348595 Union Bank of India UBIN0559750 KATANGI 221
8 PATAN MP1733003_071123APB_FTO_348595 Union Bank of India UBIN0559768 PATAN 2040

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