Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_221023APB_FTO_328391
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-33-003-059-001/25-B
(UDNA (SADAK)) 		1733003059NRG24211020230225510 22/10/2023 Devi prasad 1733003059WL025354 Devi prasad 00045 BARB0UDANAX 1308 1308 Processed 08/11/2023 286821992 Deviprasad BANK OF BARODA(606985)
2 PATAN MP-33-003-059-001/26-B
(UDNA (SADAK)) 		1733003059NRG24211020230225511 22/10/2023 vishwanath 1733003059WL025354 vishwanath 00045 BARB0UDANAX 1308 1308 Processed 08/11/2023 286821992 vishwanath BANK OF BARODA(606985)
3 PATAN MP-33-003-059-001/356
(UDNA (SADAK)) 		1733003059NRG24211020230225512 22/10/2023 VINAY 1733003059WL025354 VINAY 00045 BARB0UDANAX 1308 1308 Processed 08/11/2023 286821992 VINAY BANK OF BARODA(606985)
4 PATAN MP-33-003-059-001/378
(UDNA (SADAK)) 		1733003059NRG24211020230225513 22/10/2023 Milan 1733003059WL025354 Milan 00045 BARB0UDANAX 1308 1308 Processed 08/11/2023 286821992 Milan BANK OF BARODA(606985)
5 PATAN MP-33-003-059-001/378-A
(UDNA (SADAK)) 		1733003059NRG24211020230225514 22/10/2023 Gourav 1733003059WL025354 Gourav 00045 BARB0UDANAX 1308 1308 Processed 08/11/2023 286821992 Gourav UNION BANK OF INDIA(508500)
6 PATAN MP-33-003-059-001/379
(UDNA (SADAK)) 		1733003059NRG24211020230225515 22/10/2023 ramlal 1733003059WL025354 ramlal 00045 BARB0UDANAX 1308 1308 Processed 08/11/2023 286821992 ramlal BANK OF BARODA(606985)
7 PATAN MP-33-003-059-001/383
(UDNA (SADAK)) 		1733003059NRG24211020230225516 22/10/2023 Laxmi prasad 1733003059WL025354 Laxmi prasad 00045 BARB0UDANAX 1308 1308 Processed 08/11/2023 286821992 Laxmiprasad BANK OF BARODA(606985)
8 PATAN MP-33-003-059-001/392
(UDNA (SADAK)) 		1733003059NRG24211020230225517 22/10/2023 Chatur sing 1733003059WL025354 Chatur sing 00045 BARB0UDANAX 1308 1308 Processed 08/11/2023 286821992 Chatursing BANK OF BARODA(606985)
9 PATAN MP-33-003-059-001/56-B
(UDNA (SADAK)) 		1733003059NRG24211020230225520 22/10/2023 reshma patel 1733003059WL025354 reshma patel 00045 BARB0UDANAX 1308 1308 Processed 08/11/2023 286821992 reshmapatel PUNJAB NATIONAL BANK(508568)
10 PATAN MP-33-003-059-001/56-B
(UDNA (SADAK)) 		1733003059NRG24211020230225519 22/10/2023 satish patel 1733003059WL025354 satish patel 00045 BARB0UDANAX 1308 1308 Processed 08/11/2023 286821992 satishpatel BANK OF BARODA(606985)
11 PATAN MP-33-003-059-001/96
(UDNA (SADAK)) 		1733003059NRG24211020230225522 22/10/2023 Sudheer patel 1733003059WL025354 Sudheer patel 00045 BARB0UDANAX 1308 1308 Processed 08/11/2023 286821992 Sudheerpatel BANK OF BARODA(606985)
SubTotal 14388 14388
12 PATAN MP-33-003-066-001/109
(NUNSAR) 		1733003066NRG24211020230225185 22/10/2023 shiv singh 1733003066WL025325 shiv singh 00051 MAHB0000778 221 221 Processed 08/11/2023 286821992 shivsingh BANK OF MAHARASHTRA(607387)
13 PATAN MP-33-003-066-001/382
(NUNSAR) 		1733003066NRG24211020230225184 22/10/2023 Hariram 1733003066WL025324 Hariram 00051 MAHB0000778 221 221 Processed 08/11/2023 286821992 Hariram BANK OF MAHARASHTRA(607387)
14 PATAN MP-33-003-071-002/13-A
(KHAMAUD) 		1733003071NRG24221020230226149 22/10/2023 guddu 1733003071WL025389 guddu 00051 MAHB0000778 1290 1290 Processed 08/11/2023 286821992 guddu BANK OF MAHARASHTRA(607387)
15 PATAN MP-33-003-071-002/244
(KHAMAUD) 		1733003071NRG24221020230226150 22/10/2023 parshadilal 1733003071WL025389 parshadilal 00051 MAHB0000778 1290 1290 Processed 08/11/2023 286821992 parshadilal BANK OF MAHARASHTRA(607387)
16 PATAN MP-33-003-071-002/247
(KHAMAUD) 		1733003071NRG24221020230226151 22/10/2023 abhishrk 1733003071WL025389 abhishrk 00051 MAHB0000778 1290 1290 Processed 08/11/2023 286821992 abhishrk BANK OF INDIA(508505)
17 PATAN MP-33-003-071-002/351
(KHAMAUD) 		1733003071NRG24221020230226152 22/10/2023 manish 1733003071WL025389 manish 00051 MAHB0000778 1290 1290 Processed 08/11/2023 286821992 manish BANK OF MAHARASHTRA(607387)
18 PATAN MP-33-003-071-002/392
(KHAMAUD) 		1733003071NRG24221020230226153 22/10/2023 surendra 1733003071WL025389 surendra 00051 MAHB0000778 1290 1290 Processed 08/11/2023 286821992 surendra BANK OF MAHARASHTRA(607387)
19 PATAN MP-33-003-071-002/69
(KHAMAUD) 		1733003071NRG24221020230226154 22/10/2023 kelash 1733003071WL025389 kelash 00051 MAHB0000778 1290 1290 Processed 08/11/2023 286821992 kelash BANK OF BARODA(606985)
SubTotal 8182 8182
20 PATAN MP-33-003-020-001/149
(KEYMOURI) 		1733003000NRG24221020230226309 22/10/2023 VIJAY 1733003WL025398 VIJAY 00051 MAHB0000887 1989 1989 Processed 08/11/2023 286821992 VIJAY STATE BANK OF INDIA(508548)
21 PATAN MP-33-003-020-001/149
(KEYMOURI) 		1733003000NRG24221020230226310 22/10/2023 Vinita 1733003WL025398 Vinita 00051 MAHB0000887 1989 1989 Processed 08/11/2023 286821992 Vinita UNION BANK OF INDIA(508500)
22 PATAN MP-33-003-021-002/139
(TAMOURIYA) 		1733003021NRG24211020230225070 22/10/2023 Asheesh 1733003021WL025291 Asheesh 00051 MAHB0000887 1326 1326 Processed 08/11/2023 286821992 Asheesh BANK OF MAHARASHTRA(607387)
23 PATAN MP-33-003-021-002/171
(TAMOURIYA) 		1733003021NRG24211020230225071 22/10/2023 SHIV PRASAD 1733003021WL025291 SHIV PRASAD 00051 MAHB0000887 1326 1326 Processed 08/11/2023 286821992 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
24 PATAN MP-33-003-021-002/594
(TAMOURIYA) 		1733003021NRG24211020230225073 22/10/2023 Vallu 1733003021WL025291 Vallu 00051 MAHB0000887 1326 1326 Processed 08/11/2023 286821992 Vallu BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
25 PATAN MP-33-003-074-001/189-A
(ARCHHA) 		1733003074NRG24201020230224555 22/10/2023 GYAN BAI 1733003074WL025239 GYAN BAI 00051 MAHB0001109 1105 1105 Processed 08/11/2023 286821992 GYANBAI BANK OF MAHARASHTRA(607387)
26 PATAN MP-33-003-074-001/194-A
(ARCHHA) 		1733003074NRG24201020230224556 22/10/2023 Babloo 1733003074WL025239 Babloo 00051 MAHB0001109 1326 1326 Processed 08/11/2023 286821992 Babloo BANK OF MAHARASHTRA(607387)
27 PATAN MP-33-003-074-001/248
(ARCHHA) 		1733003074NRG24201020230224557 22/10/2023 Raamnaath 1733003074WL025240 Raamnaath 00051 MAHB0001109 1547 1547 Processed 08/11/2023 286821992 Raamnaath INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATAN MP-33-003-074-001/421
(ARCHHA) 		1733003074NRG24201020230224561 22/10/2023 sukhdeen 1733003074WL025242 sukhdeen 00051 MAHB0001109 1326 1326 Processed 08/11/2023 286821992 sukhdeen BANK OF MAHARASHTRA(607387)
29 PATAN MP-33-003-074-001/422
(ARCHHA) 		1733003074NRG24201020230224562 22/10/2023 MAMTA BAI 1733003074WL025242 MAMTA BAI 00051 MAHB0001109 1326 1326 Processed 08/11/2023 286821992 MAMTABAI BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
30 PATAN MP-33-003-059-001/74
(UDNA (SADAK)) 		1733003059NRG24211020230225521 22/10/2023 Leela dhar 1733003059WL025354 Leela dhar 00089 CBIN0280746 1308 1308 Processed 08/11/2023 286821992 Leeladhar CENTRAL BANK OF INDIA(607115)
SubTotal 1308 1308
31 PATAN MP-33-003-006-001/376-A
(KAKARHATA) 		1733003006NRG24211020230224875 22/10/2023 veerendra 1733003006WL025268 veerendra 00089 CBIN0281763 663 663 Processed 08/11/2023 286821992 veerendra CENTRAL BANK OF INDIA(607115)
32 PATAN MP-33-003-017-002/153-C
(DUNGARIYA) 		1733003017NRG24211020230224903 22/10/2023 Bhan singh 1733003017WL025280 Bhan singh 00089 CBIN0281763 884 884 Processed 08/11/2023 286821992 Bhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
33 PATAN MP-33-003-063-004/422-D
(CHHEDI) 		1733003063NRG24221020230226232 22/10/2023 bharti patel 1733003063WL025393 bharti patel 00089 CBIN0281810 1105 1105 Processed 08/11/2023 286821992 bhartipatel CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
34 PATAN MP-33-003-009-001/104
(BHILAUDA) 		1733003009NRG24201020230224697 22/10/2023 ARCHANA 1733003009WL025250 ARCHANA 00089 CBIN0282244 1002 1002 Processed 08/11/2023 286821992 ARCHANA CENTRAL BANK OF INDIA(607115)
35 PATAN MP-33-003-009-001/104
(BHILAUDA) 		1733003009NRG24201020230224696 22/10/2023 DALSINGH GOND 1733003009WL025250 DALSINGH GOND 00089 CBIN0282244 1002 1002 Processed 08/11/2023 286821992 DALSINGHGOND CENTRAL BANK OF INDIA(607115)
36 PATAN MP-33-003-009-001/138
(BHILAUDA) 		1733003009NRG24201020230224698 22/10/2023 MADAN LAL 1733003009WL025250 MADAN LAL 00089 CBIN0282244 1002 1002 Processed 08/11/2023 286821992 MADANLAL CENTRAL BANK OF INDIA(607115)
37 PATAN MP-33-003-009-001/62
(BHILAUDA) 		1733003009NRG24201020230224699 22/10/2023 MAHESH 1733003009WL025250 MAHESH 00089 CBIN0282244 1002 1002 Processed 08/11/2023 286821992 MAHESH CENTRAL BANK OF INDIA(607115)
38 PATAN MP-33-003-009-001/62
(BHILAUDA) 		1733003009NRG24201020230224700 22/10/2023 PHOOLA BAI 1733003009WL025250 PHOOLA BAI 00089 CBIN0282244 1002 1002 Processed 08/11/2023 286821992 PHOOLABAI CENTRAL BANK OF INDIA(607115)
SubTotal 5010 5010
39 PATAN MP-33-003-004-004/503
(LOUHARI) 		1733003004NRG24211020230225561 22/10/2023 Anil singh 1733003004WL025362 Anil singh 00089 CBIN0283023 1326 1326 Processed 08/11/2023 286821992 Anilsingh CENTRAL BANK OF INDIA(607115)
40 PATAN MP-33-003-004-004/504
(LOUHARI) 		1733003004NRG24211020230225562 22/10/2023 Kaushlya bai 1733003004WL025362 Kaushlya bai 00089 CBIN0283023 1326 1326 Processed 08/11/2023 286821992 Kaushlyabai CENTRAL BANK OF INDIA(607115)
41 PATAN MP-33-003-006-001/204
(KAKARHATA) 		1733003006NRG24211020230224873 22/10/2023 PRADEEP 1733003006WL025268 PRADEEP 00089 CBIN0283023 663 663 Processed 08/11/2023 286821992 PRADEEP CENTRAL BANK OF INDIA(607115)
42 PATAN MP-33-003-006-001/228-A
(KAKARHATA) 		1733003006NRG24211020230224874 22/10/2023 rahaman 1733003006WL025268 rahaman 00089 CBIN0283023 663 663 Processed 08/11/2023 286821992 rahaman CENTRAL BANK OF INDIA(607115)
43 PATAN MP-33-003-006-001/376-A
(KAKARHATA) 		1733003006NRG24211020230224876 22/10/2023 parvati bai 1733003006WL025268 parvati bai 00089 CBIN0283023 663 663 Processed 08/11/2023 286821992 parvatibai CENTRAL BANK OF INDIA(607115)
44 PATAN MP-33-003-006-001/38-B
(KAKARHATA) 		1733003006NRG24211020230224877 22/10/2023 dulichand 1733003006WL025268 dulichand 00089 CBIN0283023 663 663 Processed 08/11/2023 286821992 dulichand CENTRAL BANK OF INDIA(607115)
45 PATAN MP-33-003-006-001/74
(KAKARHATA) 		1733003006NRG24211020230224878 22/10/2023 DEVENDRA 1733003006WL025268 DEVENDRA 00089 CBIN0283023 663 663 Processed 08/11/2023 286821992 DEVENDRA CENTRAL BANK OF INDIA(607115)
46 PATAN MP-33-003-006-001/85
(KAKARHATA) 		1733003006NRG24211020230224879 22/10/2023 vijay kumar 1733003006WL025268 vijay kumar 00089 CBIN0283023 663 663 Processed 08/11/2023 286821992 vijaykumar CENTRAL BANK OF INDIA(607115)
47 PATAN MP-33-003-008-001/350
(MURAI) 		1733003008NRG24211020230225684 22/10/2023 SHANTI BARMAN 1733003008WL025367 SHANTI BARMAN 00089 CBIN0283023 1547 1547 Processed 08/11/2023 286821992 SHANTIBARMAN CENTRAL BANK OF INDIA(607115)
48 PATAN MP-33-003-008-001/351
(MURAI) 		1733003008NRG24211020230225687 22/10/2023 ANIL THAKUR 1733003008WL025367 ANIL THAKUR 00089 CBIN0283023 1547 1547 Processed 08/11/2023 286821992 ANILTHAKUR STATE BANK OF INDIA(508548)
49 PATAN MP-33-003-008-001/351
(MURAI) 		1733003008NRG24211020230225686 22/10/2023 KRANTI BAI 1733003008WL025367 KRANTI BAI 00089 CBIN0283023 1547 1547 Processed 08/11/2023 286821992 KRANTIBAI CENTRAL BANK OF INDIA(607115)
50 PATAN MP-33-003-008-001/351
(MURAI) 		1733003008NRG24211020230225685 22/10/2023 SUNIL KUMAR GOND 1733003008WL025367 SUNIL KUMAR GOND 00089 CBIN0283023 1547 1547 Processed 08/11/2023 286821992 SUNILKUMARGOND CENTRAL BANK OF INDIA(607115)
51 PATAN MP-33-003-008-001/406
(MURAI) 		1733003008NRG24211020230225689 22/10/2023 rasmi 1733003008WL025367 rasmi 00089 CBIN0283023 1547 1547 Processed 08/11/2023 286821992 rasmi CENTRAL BANK OF INDIA(607115)
52 PATAN MP-33-003-008-001/406
(MURAI) 		1733003008NRG24211020230225688 22/10/2023 vijay 1733003008WL025367 vijay 00089 CBIN0283023 1547 1547 Processed 08/11/2023 286821992 vijay CENTRAL BANK OF INDIA(607115)
53 PATAN MP-33-003-008-001/542
(MURAI) 		1733003008NRG24211020230225690 22/10/2023 RAJENDRA 1733003008WL025368 RAJENDRA 00089 CBIN0283023 1547 1547 Processed 08/11/2023 286821992 RAJENDRA CENTRAL BANK OF INDIA(607115)
54 PATAN MP-33-003-008-001/542
(MURAI) 		1733003008NRG24211020230225691 22/10/2023 SUSHAMA 1733003008WL025368 SUSHAMA 00089 CBIN0283023 1547 1547 Processed 08/11/2023 286821992 SUSHAMA CENTRAL BANK OF INDIA(607115)
55 PATAN MP-33-003-008-001/576
(MURAI) 		1733003008NRG24211020230225692 22/10/2023 ranjeet 1733003008WL025368 ranjeet 00089 CBIN0283023 1547 1547 Processed 08/11/2023 286821992 ranjeet CENTRAL BANK OF INDIA(607115)
56 PATAN MP-33-003-008-001/73
(MURAI) 		1733003008NRG24211020230225693 22/10/2023 Anant vishwkarma 1733003008WL025368 Anant vishwkarma 00089 CBIN0283023 1547 1547 Processed 08/11/2023 286821992 Anantvishwkarma CENTRAL BANK OF INDIA(607115)
SubTotal 22100 22100
57 PATAN MP-33-003-020-001/343-D
(KEYMOURI) 		1733003000NRG24221020230226312 22/10/2023 Anuradha 1733003WL025398 Anuradha 00415 SBIN0005546 1989 1989 Processed 08/11/2023 286821992 Anuradha STATE BANK OF INDIA(508548)
58 PATAN MP-33-003-020-001/343-D
(KEYMOURI) 		1733003000NRG24221020230226311 22/10/2023 Sanju 1733003WL025398 Sanju 00415 SBIN0005546 1989 1989 Processed 08/11/2023 286821992 Sanju STATE BANK OF INDIA(508548)
SubTotal 3978 3978
59 PATAN MP-33-003-017-002/80-A
(DUNGARIYA) 		1733003017NRG24211020230224905 22/10/2023 GEETA 1733003017WL025281 GEETA 00415 SBIN0012164 884 884 Processed 08/11/2023 286821992 GEETA STATE BANK OF INDIA(508548)
60 PATAN MP-33-003-021-002/570
(TAMOURIYA) 		1733003021NRG24211020230225072 22/10/2023 Jeevan 1733003021WL025291 Jeevan 00415 SBIN0012164 1326 1326 Processed 08/11/2023 286821992 Jeevan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
61 PATAN MP-33-003-063-004/422-A
(CHHEDI) 		1733003063NRG24221020230226230 22/10/2023 ram syam kurmi 1733003063WL025393 ram syam kurmi 00468 UBIN0541273 1105 1105 Processed 08/11/2023 286821992 ramsyamkurmi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
62 PATAN MP-33-003-008-001/350
(MURAI) 		1733003008NRG24211020230225683 22/10/2023 ROSHAN 1733003008WL025367 ROSHAN 00468 UBIN0559750 1547 1547 Processed 08/11/2023 286821992 ROSHAN UNION BANK OF INDIA(508500)
63 PATAN MP-33-003-017-002/15-A
(DUNGARIYA) 		1733003017NRG24211020230224902 22/10/2023 MITLESH 1733003017WL025280 MITLESH 00468 UBIN0559750 884 884 Processed 08/11/2023 286821992 MITLESH FINCARE SMALL FINANCE BANK LTD(608304)
64 PATAN MP-33-003-017-002/189-A
(DUNGARIYA) 		1733003017NRG24211020230224904 22/10/2023 ajay 1733003017WL025281 ajay 00468 UBIN0559750 884 884 Processed 08/11/2023 286821992 ajay UNION BANK OF INDIA(508500)
SubTotal 3315 3315
65 PATAN MP-33-003-059-001/181
(UDNA (SADAK)) 		1733003059NRG24211020230225509 22/10/2023 anshul 1733003059WL025354 anshul 00468 UBIN0559768 1308 1308 Processed 08/11/2023 286821992 anshul BANK OF MAHARASHTRA(607387)
SubTotal 1308 1308
66 PATAN MP-33-003-063-002/450-D
(CHHEDI) 		1733003063NRG24221020230226229 22/10/2023 Sundar bai 1733003063WL025393 Sundar bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286821992 Sundarbai INDIA POST PAYMENTS BANK LIMITED(508528)
67 PATAN MP-33-003-063-004/422-C
(CHHEDI) 		1733003063NRG24221020230226231 22/10/2023 Kamla bai 1733003063WL025393 Kamla bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286821992 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
68 PATAN MP-33-003-063-004/451-D
(CHHEDI) 		1733003063NRG24221020230226233 22/10/2023 roshni patel 1733003063WL025393 roshni patel 00697 BKID0MG1210 1105 1105 Processed 08/11/2023 286821992 roshnipatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 83457 83457

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_221023APB_FTO_328391 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 14388
2 PATAN MP1733003_221023APB_FTO_328391 Bank of Maharastra MAHB0000778 NUNSAR 8182
3 PATAN MP1733003_221023APB_FTO_328391 Bank of Maharastra MAHB0000887 SAKRA 7956
4 PATAN MP1733003_221023APB_FTO_328391 Bank of Maharastra MAHB0001109 BENIKHEDA 6630
5 PATAN MP1733003_221023APB_FTO_328391 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 1308
6 PATAN MP1733003_221023APB_FTO_328391 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 1547
7 PATAN MP1733003_221023APB_FTO_328391 Central Bank Of India CBIN0281810 MAJHGAON 1105
8 PATAN MP1733003_221023APB_FTO_328391 Central Bank Of India CBIN0282244 BORIYA 5010
9 PATAN MP1733003_221023APB_FTO_328391 Central Bank Of India CBIN0283023 KASLI LOHARI 22100
10 PATAN MP1733003_221023APB_FTO_328391 State Bank of India SBIN0005546 PATAN 3978
11 PATAN MP1733003_221023APB_FTO_328391 State Bank of India SBIN0012164 KATANGI 2210
12 PATAN MP1733003_221023APB_FTO_328391 Union Bank of India UBIN0541273 BILHA 1105
13 PATAN MP1733003_221023APB_FTO_328391 Union Bank of India UBIN0559750 KATANGI 3315
14 PATAN MP1733003_221023APB_FTO_328391 Union Bank of India UBIN0559768 PATAN 1308
15 PATAN MP1733003_221023APB_FTO_328391 India Post Payments Bank IPOS0000001 Jabalpur 2210
16 PATAN MP1733003_221023APB_FTO_328391 Madhya Pradesh Gramin Bank BKID0MG1210 Patan 1105

Download In Excel