Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_281123FTO_367023
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-33-003-064-003/51-A
(NEECHEE) 		1733003064NRG24281120230260452 28/11/2023 VISHRAM 1733003WL0028301 VISHRAM 00051 MAHB0000778 202 202 Processed 01/01/2024 322107613 VISHRAM (000000)
2 PATAN MP-33-003-064-004/50-B
(NEECHEE) 		1733003064NRG24281120230260455 28/11/2023 dukhai 1733003WL0028301 dukhai 00051 MAHB0000778 606 606 Processed 01/01/2024 322107613 dukhai (000000)
3 PATAN MP-33-003-064-004/50-B
(NEECHEE) 		1733003064NRG24281120230260454 28/11/2023 dukhai 1733003WL0028301 dukhai 00051 MAHB0000778 1010 1010 Processed 01/01/2024 322107613 dukhai (000000)
4 PATAN MP-33-003-065-003/273
(SIMERIYA (JARAUND)) 		1733003065NRG24281120230260451 28/11/2023 Ajeet thakur 1733003WL0028300 Ajeet thakur 00051 MAHB0000778 1100 1100 Processed 01/01/2024 322107613 Ajeetthakur (000000)
SubTotal 2918 2918
5 PATAN MP-33-003-064-004/102-D
(NEECHEE) 		1733003064NRG24281120230260453 28/11/2023 BHIKAM Singh 1733003WL0028301 BHIKAM Singh 00051 MAHB0001109 188 188 Processed 01/01/2024 322107613 BHIKAMSingh (000000)
SubTotal 188 188
6 PATAN MP-33-003-077-001/60
(GURU PIPPRIYA) 		1733003077NRG24281120230260465 28/11/2023 JAGGE 1733003WL0028307 JAGGE 00089 CBIN0280746 663 663 Processed 01/01/2024 322107613 JAGGE (000000)
7 PATAN MP-33-003-077-001/60
(GURU PIPPRIYA) 		1733003077NRG24281120230260466 28/11/2023 JAGGE 1733003WL0028307 JAGGE 00089 CBIN0280746 221 221 Processed 01/01/2024 322107613 JAGGE (000000)
SubTotal 884 884
8 PATAN MP-33-003-016-007/266
(GOPPUR) 		1733003016NRG24281120230260312 28/11/2023 gulab singh 1733003WL0028290 gulab singh 00089 CBIN0283023 1320 1320 Processed 01/01/2024 322107613 gulabsingh (000000)
9 PATAN MP-33-003-016-007/266
(GOPPUR) 		1733003016NRG24281120230260311 28/11/2023 gulab singh 1733003WL0028290 gulab singh 00089 CBIN0283023 1320 1320 Processed 01/01/2024 322107613 gulabsingh (000000)
10 PATAN MP-33-003-016-007/266
(GOPPUR) 		1733003016NRG24281120230260310 28/11/2023 gulab singh 1733003WL0028290 gulab singh 00089 CBIN0283023 1320 1320 Processed 01/01/2024 322107613 gulabsingh (000000)
SubTotal 3960 3960
11 PATAN MP-33-003-054-001/824
(SAHSAN (DHANETA)) 		1733003054NRG24281120230260471 28/11/2023 Dulichand 1733003WL0028310 Dulichand 00176 IDIB000K674 1105 1105 Processed 01/01/2024 322107613 Dulichand (000000)
12 PATAN MP-33-003-054-001/824
(SAHSAN (DHANETA)) 		1733003054NRG24281120230260470 28/11/2023 Dulichand 1733003WL0028310 Dulichand 00176 IDIB000K674 2873 2873 Processed 01/01/2024 322107613 Dulichand (000000)
SubTotal 3978 3978
13 PATAN MP-33-003-033-001/235-D
(THANA) 		1733003033NRG24281120230260281 28/11/2023 ratnesh lodhi 1733003WL0028283 ratnesh lodhi 00354 PUNB0689800 1326 1326 Processed 01/01/2024 322107613 ratneshlodhi (000000)
14 PATAN MP-33-003-033-001/235-D
(THANA) 		1733003033NRG24281120230260276 28/11/2023 ratnesh lodhi 1733003WL0028283 ratnesh lodhi 00354 PUNB0689800 1326 1326 Processed 01/01/2024 322107613 ratneshlodhi (000000)
15 PATAN MP-33-003-033-001/235-D
(THANA) 		1733003033NRG24281120230260275 28/11/2023 ratnesh lodhi 1733003WL0028283 ratnesh lodhi 00354 PUNB0689800 1326 1326 Processed 01/01/2024 322107613 ratneshlodhi (000000)
16 PATAN MP-33-003-033-001/235-D
(THANA) 		1733003033NRG24281120230260274 28/11/2023 ratnesh lodhi 1733003WL0028283 ratnesh lodhi 00354 PUNB0689800 1326 1326 Processed 01/01/2024 322107613 ratneshlodhi (000000)
17 PATAN MP-33-003-033-001/235-D
(THANA) 		1733003033NRG24281120230260273 28/11/2023 ratnesh lodhi 1733003WL0028283 ratnesh lodhi 00354 PUNB0689800 1326 1326 Processed 01/01/2024 322107613 ratneshlodhi (000000)
18 PATAN MP-33-003-033-001/235-D
(THANA) 		1733003033NRG24281120230260272 28/11/2023 ratnesh lodhi 1733003WL0028283 ratnesh lodhi 00354 PUNB0689800 1326 1326 Processed 01/01/2024 322107613 ratneshlodhi (000000)
SubTotal 7956 7956
19 PATAN MP-33-003-033-001/349
(THANA) 		1733003033NRG24281120230260280 28/11/2023 DINESH REKWAR 1733003WL0028283 DINESH REKWAR 00415 SBIN0005546 1326 1326 Processed 01/01/2024 322107613 DINESHREKWAR (000000)
20 PATAN MP-33-003-033-001/349
(THANA) 		1733003033NRG24281120230260279 28/11/2023 DINESH REKWAR 1733003WL0028283 DINESH REKWAR 00415 SBIN0005546 1326 1326 Processed 01/01/2024 322107613 DINESHREKWAR (000000)
21 PATAN MP-33-003-033-001/349
(THANA) 		1733003033NRG24281120230260278 28/11/2023 DINESH REKWAR 1733003WL0028283 DINESH REKWAR 00415 SBIN0005546 1326 1326 Processed 01/01/2024 322107613 DINESHREKWAR (000000)
22 PATAN MP-33-003-033-001/349
(THANA) 		1733003033NRG24281120230260277 28/11/2023 DINESH REKWAR 1733003WL0028283 DINESH REKWAR 00415 SBIN0005546 1326 1326 Processed 01/01/2024 322107613 DINESHREKWAR (000000)
23 PATAN MP-33-003-035-001/104
(MEHAGWAN (SADAK)) 		1733003035NRG24281120230260467 28/11/2023 RAMKUMAR 1733003WL0028308 RAMKUMAR 00415 SBIN0005546 663 663 Processed 01/01/2024 322107613 RAMKUMAR (000000)
24 PATAN MP-33-003-039-001/1611
(GADAGHAT) 		1733003039NRG24281120230260460 28/11/2023 manesha 1733003WL0028305 manesha 00415 SBIN0005546 663 663 Processed 01/01/2024 322107613 manesha (000000)
25 PATAN MP-33-003-039-001/1611
(GADAGHAT) 		1733003039NRG24281120230260461 28/11/2023 manesha 1733003WL0028305 manesha 00415 SBIN0005546 1326 1326 Processed 01/01/2024 322107613 manesha (000000)
26 PATAN MP-33-003-039-001/1611
(GADAGHAT) 		1733003039NRG24281120230260462 28/11/2023 manesha 1733003WL0028305 manesha 00415 SBIN0005546 884 884 Processed 01/01/2024 322107613 manesha (000000)
SubTotal 8840 8840
Total 28724 28724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_281123FTO_367023 Bank of Maharastra MAHB0000778 NUNSAR 2918
2 PATAN MP1733003_281123FTO_367023 Bank of Maharastra MAHB0001109 BENIKHEDA 188
3 PATAN MP1733003_281123FTO_367023 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 884
4 PATAN MP1733003_281123FTO_367023 Central Bank Of India CBIN0283023 KASLI LOHARI 3960
5 PATAN MP1733003_281123FTO_367023 Indian Bank IDIB000K674 KHAMDEHI 3978
6 PATAN MP1733003_281123FTO_367023 Punjab National Bank PUNB0689800 PATAN 7956
7 PATAN MP1733003_281123FTO_367023 State Bank of India SBIN0005546 PATAN 8840

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