Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:59:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_161023APB_FTO_320444
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)) 		1733003059NRG24161020230216291 16/10/2023 Devi prasad 1733003059WL024265 Devi prasad 00045 BARB0UDANAX 1105 1105 Processed 09/11/2023 291271243 Deviprasad BANK OF BARODA(606985)
2 PATAN MP-33-003-059-001/26-B
(UDNA (SADAK)) 		1733003059NRG24161020230216292 16/10/2023 vishwanath 1733003059WL024265 vishwanath 00045 BARB0UDANAX 1105 1105 Processed 09/11/2023 291271243 vishwanath BANK OF BARODA(606985)
3 PATAN MP-33-003-059-001/356
(UDNA (SADAK)) 		1733003059NRG24161020230216293 16/10/2023 VINAY 1733003059WL024265 VINAY 00045 BARB0UDANAX 1105 1105 Processed 09/11/2023 291271243 VINAY BANK OF BARODA(606985)
4 PATAN MP-33-003-059-001/383
(UDNA (SADAK)) 		1733003059NRG24161020230216294 16/10/2023 Laxmi prasad 1733003059WL024265 Laxmi prasad 00045 BARB0UDANAX 1105 1105 Processed 09/11/2023 291271243 Laxmiprasad BANK OF BARODA(606985)
5 PATAN MP-33-003-059-001/392
(UDNA (SADAK)) 		1733003059NRG24161020230216295 16/10/2023 Chatur sing 1733003059WL024265 Chatur sing 00045 BARB0UDANAX 1105 1105 Processed 09/11/2023 291271243 Chatursing BANK OF BARODA(606985)
6 PATAN MP-33-003-059-001/56-B
(UDNA (SADAK)) 		1733003059NRG24161020230216298 16/10/2023 reshma patel 1733003059WL024265 reshma patel 00045 BARB0UDANAX 1105 1105 Processed 09/11/2023 291271243 reshmapatel PUNJAB NATIONAL BANK(508568)
7 PATAN MP-33-003-059-001/56-B
(UDNA (SADAK)) 		1733003059NRG24161020230216297 16/10/2023 satish patel 1733003059WL024265 satish patel 00045 BARB0UDANAX 1105 1105 Processed 09/11/2023 291271243 satishpatel BANK OF BARODA(606985)
8 PATAN MP-33-003-059-001/96
(UDNA (SADAK)) 		1733003059NRG24161020230216300 16/10/2023 Sudheer patel 1733003059WL024265 Sudheer patel 00045 BARB0UDANAX 1105 1105 Processed 09/11/2023 291271243 Sudheerpatel BANK OF BARODA(606985)
9 PATAN MP-33-003-061-004/106
(JHAMAR) 		1733003061NRG24151020230215922 16/10/2023 Mohanlal 1733003061WL024198 Mohanlal 00045 BARB0UDANAX 200 200 Processed 09/11/2023 291271243 Mohanlal BANK OF BARODA(606985)
10 PATAN MP-33-003-061-004/93-A
(JHAMAR) 		1733003061NRG24151020230215938 16/10/2023 Bhura Lal 1733003061WL024202 Bhura Lal 00045 BARB0UDANAX 200 200 Processed 09/11/2023 291271243 BhuraLal BANK OF BARODA(606985)
SubTotal 9240 9240
11 PATAN MP-33-003-015-004/14
(KHAJRI (BHAMKA)) 		1733003015NRG24161020230216671 16/10/2023 Bhura 1733003015WL024307 Bhura 00051 MAHB0000887 221 221 Processed 09/11/2023 291271243 Bhura CENTRAL BANK OF INDIA(607115)
12 PATAN MP-33-003-024-003/58
(BHARTARI) 		1733003024NRG24161020230216255 16/10/2023 gyanbai 1733003024WL024253 gyanbai 00051 MAHB0000887 1110 1110 Processed 09/11/2023 291271243 gyanbai BANK OF MAHARASHTRA(607387)
13 PATAN MP-33-003-024-003/58
(BHARTARI) 		1733003024NRG24161020230216256 16/10/2023 Shailendra chakrawarti 1733003024WL024253 Shailendra chakrawarti 00051 MAHB0000887 1110 1110 Processed 09/11/2023 291271243 Shailendrachakrawarti BANK OF MAHARASHTRA(607387)
14 PATAN MP-33-003-024-003/58
(BHARTARI) 		1733003024NRG24161020230216254 16/10/2023 teerathprasad 1733003024WL024253 teerathprasad 00051 MAHB0000887 1110 1110 Processed 09/11/2023 291271243 teerathprasad BANK OF MAHARASHTRA(607387)
15 PATAN MP-33-003-024-003/65-B
(BHARTARI) 		1733003024NRG24161020230216257 16/10/2023 shivcharan 1733003024WL024253 shivcharan 00051 MAHB0000887 1110 1110 Processed 10/11/2023 291271243 shivcharan STATE BANK OF INDIA(508548)
SubTotal 4661 4661
16 PATAN MP-33-003-052-001/947
(BHUNWARA) 		1733003052NRG24161020230216849 16/10/2023 Sone lal 1733003052WL024330 Sone lal 00089 CBIN0280746 1326 1326 Processed 09/11/2023 291271243 Sonelal INDIAN BANK(607105)
17 PATAN MP-33-003-059-001/74
(UDNA (SADAK)) 		1733003059NRG24161020230216299 16/10/2023 Leela dhar 1733003059WL024265 Leela dhar 00089 CBIN0280746 1105 1105 Processed 09/11/2023 291271243 Leeladhar CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
18 PATAN MP-33-003-006-001/376-A
(KAKARHATA) 		1733003006NRG24161020230216366 16/10/2023 veerendra 1733003006WL024272 veerendra 00089 CBIN0281763 884 884 Processed 09/11/2023 291271243 veerendra CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
19 PATAN MP-33-003-009-001/66
(BHILAUDA) 		1733003009NRG24161020230216412 16/10/2023 KARAN 1733003009WL024284 KARAN 00089 CBIN0282244 442 442 Processed 09/11/2023 291271243 KARAN CENTRAL BANK OF INDIA(607115)
20 PATAN MP-33-003-015-001/179
(KHAJRI (BHAMKA)) 		1733003015NRG24161020230216667 16/10/2023 MILAN 1733003015WL024307 MILAN 00089 CBIN0282244 221 221 Processed 09/11/2023 291271243 MILAN CENTRAL BANK OF INDIA(607115)
21 PATAN MP-33-003-015-003/50
(KHAJRI (BHAMKA)) 		1733003015NRG24161020230216669 16/10/2023 deshrani 1733003015WL024307 deshrani 00089 CBIN0282244 221 221 Processed 09/11/2023 291271243 deshrani CENTRAL BANK OF INDIA(607115)
22 PATAN MP-33-003-015-003/50
(KHAJRI (BHAMKA)) 		1733003015NRG24161020230216670 16/10/2023 pussoo 1733003015WL024307 pussoo 00089 CBIN0282244 221 221 Processed 09/11/2023 291271243 pussoo CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
23 PATAN MP-33-003-006-001/376-A
(KAKARHATA) 		1733003006NRG24161020230216367 16/10/2023 parvati bai 1733003006WL024272 parvati bai 00089 CBIN0283023 884 884 Processed 09/11/2023 291271243 parvatibai CENTRAL BANK OF INDIA(607115)
24 PATAN MP-33-003-008-001/35
(MURAI) 		1733003008NRG24161020230216516 16/10/2023 ASHOK 1733003008WL024295 ASHOK 00089 CBIN0283023 221 221 Processed 09/11/2023 291271243 ASHOK UCO BANK(607066)
25 PATAN MP-33-003-008-001/350
(MURAI) 		1733003008NRG24161020230216229 16/10/2023 SHANTI BARMAN 1733003008WL024247 SHANTI BARMAN 00089 CBIN0283023 1105 1105 Processed 09/11/2023 291271243 SHANTIBARMAN CENTRAL BANK OF INDIA(607115)
26 PATAN MP-33-003-008-001/351
(MURAI) 		1733003008NRG24161020230216232 16/10/2023 ANIL THAKUR 1733003008WL024247 ANIL THAKUR 00089 CBIN0283023 1105 1105 Processed 10/11/2023 291271243 ANILTHAKUR STATE BANK OF INDIA(508548)
27 PATAN MP-33-003-008-001/351
(MURAI) 		1733003008NRG24161020230216231 16/10/2023 KRANTI BAI 1733003008WL024247 KRANTI BAI 00089 CBIN0283023 1105 1105 Processed 09/11/2023 291271243 KRANTIBAI CENTRAL BANK OF INDIA(607115)
28 PATAN MP-33-003-008-001/351
(MURAI) 		1733003008NRG24161020230216230 16/10/2023 SUNIL KUMAR GOND 1733003008WL024247 SUNIL KUMAR GOND 00089 CBIN0283023 1105 1105 Processed 09/11/2023 291271243 SUNILKUMARGOND CENTRAL BANK OF INDIA(607115)
29 PATAN MP-33-003-008-001/406
(MURAI) 		1733003008NRG24161020230216234 16/10/2023 rasmi 1733003008WL024247 rasmi 00089 CBIN0283023 1105 1105 Processed 09/11/2023 291271243 rasmi CENTRAL BANK OF INDIA(607115)
30 PATAN MP-33-003-008-001/406
(MURAI) 		1733003008NRG24161020230216233 16/10/2023 vijay 1733003008WL024247 vijay 00089 CBIN0283023 1105 1105 Processed 09/11/2023 291271243 vijay CENTRAL BANK OF INDIA(607115)
31 PATAN MP-33-003-008-001/542
(MURAI) 		1733003008NRG24161020230216515 16/10/2023 RAJENDRA 1733003008WL024294 RAJENDRA 00089 CBIN0283023 221 221 Processed 09/11/2023 291271243 RAJENDRA CENTRAL BANK OF INDIA(607115)
32 PATAN MP-33-003-008-001/576
(MURAI) 		1733003008NRG24161020230216514 16/10/2023 ranjeet 1733003008WL024293 ranjeet 00089 CBIN0283023 221 221 Processed 09/11/2023 291271243 ranjeet CENTRAL BANK OF INDIA(607115)
33 PATAN MP-33-003-008-001/577
(MURAI) 		1733003008NRG24161020230216518 16/10/2023 sita bai 1733003008WL024297 sita bai 00089 CBIN0283023 100 100 Processed 09/11/2023 291271243 sitabai CENTRAL BANK OF INDIA(607115)
34 PATAN MP-33-003-008-001/607-B
(MURAI) 		1733003008NRG24161020230216236 16/10/2023 anjana 1733003008WL024247 anjana 00089 CBIN0283023 1105 1105 Processed 09/11/2023 291271243 anjana CENTRAL BANK OF INDIA(607115)
35 PATAN MP-33-003-008-001/607-B
(MURAI) 		1733003008NRG24161020230216235 16/10/2023 jagan naath 1733003008WL024247 jagan naath 00089 CBIN0283023 1105 1105 Processed 09/11/2023 291271243 jagannaath CENTRAL BANK OF INDIA(607115)
36 PATAN MP-33-003-008-001/620
(MURAI) 		1733003008NRG24161020230216517 16/10/2023 SARASWATI BAI BURMAN 1733003008WL024296 SARASWATI BAI BURMAN 00089 CBIN0283023 100 100 Processed 09/11/2023 291271243 SARASWATIBAIBURMAN CENTRAL BANK OF INDIA(607115)
37 PATAN MP-33-003-008-001/73
(MURAI) 		1733003008NRG24161020230216237 16/10/2023 Anant vishwkarma 1733003008WL024247 Anant vishwkarma 00089 CBIN0283023 1105 1105 Processed 09/11/2023 291271243 Anantvishwkarma CENTRAL BANK OF INDIA(607115)
SubTotal 11692 11692
38 PATAN MP-33-003-015-001/214
(KHAJRI (BHAMKA)) 		1733003015NRG24161020230216668 16/10/2023 Mem 1733003015WL024307 Mem 00089 CBIN0283519 442 442 Processed 09/11/2023 291271243 Mem CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
39 PATAN MP-33-003-055-006/82
(GWARI) 		1733003055NRG24161020230216139 16/10/2023 jitendra 1733003055WL024231 jitendra 00415 SBIN0005546 442 442 Processed 09/11/2023 291271243 jitendra UNION BANK OF INDIA(508500)
40 PATAN MP-33-003-061-002/77-A
(JHAMAR) 		1733003061NRG24151020230215921 16/10/2023 Kanti Thakur 1733003061WL024198 Kanti Thakur 00415 SBIN0005546 200 200 Processed 10/11/2023 291271243 KantiThakur STATE BANK OF INDIA(508548)
41 PATAN MP-33-003-061-004/5
(JHAMAR) 		1733003061NRG24151020230215939 16/10/2023 Avdesh Dixit 1733003061WL024203 Avdesh Dixit 00415 SBIN0005546 200 200 Processed 10/11/2023 291271243 AvdeshDixit STATE BANK OF INDIA(508548)
42 PATAN MP-33-003-061-004/5
(JHAMAR) 		1733003061NRG24151020230215924 16/10/2023 Vikash Dixit 1733003061WL024198 Vikash Dixit 00415 SBIN0005546 200 200 Processed 10/11/2023 291271243 VikashDixit STATE BANK OF INDIA(508548)
SubTotal 1042 1042
43 PATAN MP-33-003-024-003/55
(BHARTARI) 		1733003024NRG24161020230216253 16/10/2023 himmat singh 1733003024WL024253 himmat singh 00415 SBIN0015021 1110 1110 Processed 10/11/2023 291271243 himmatsingh STATE BANK OF INDIA(508548)
SubTotal 1110 1110
44 PATAN MP-33-003-008-001/350
(MURAI) 		1733003008NRG24161020230216228 16/10/2023 ROSHAN 1733003008WL024247 ROSHAN 00468 UBIN0559750 1105 1105 Processed 09/11/2023 291271243 ROSHAN UNION BANK OF INDIA(508500)
SubTotal 1105 1105
45 PATAN MP-33-003-059-001/181
(UDNA (SADAK)) 		1733003059NRG24161020230216290 16/10/2023 anshul 1733003059WL024265 anshul 00468 UBIN0559768 1105 1105 Processed 09/11/2023 291271243 anshul BANK OF MAHARASHTRA(607387)
46 PATAN MP-33-003-061-001/63
(JHAMAR) 		1733003061NRG24151020230215919 16/10/2023 Ankit 1733003061WL024198 Ankit 00468 UBIN0559768 200 200 Processed 09/11/2023 291271243 Ankit UNION BANK OF INDIA(508500)
47 PATAN MP-33-003-061-002/77-A
(JHAMAR) 		1733003061NRG24151020230215920 16/10/2023 Satyendra Singh thakur 1733003061WL024198 Satyendra Singh thakur 00468 UBIN0559768 200 200 Processed 10/11/2023 291271243 SatyendraSinghthakur STATE BANK OF INDIA(508548)
48 PATAN MP-33-003-061-004/106
(JHAMAR) 		1733003061NRG24151020230215923 16/10/2023 Triveni 1733003061WL024198 Triveni 00468 UBIN0559768 200 200 Processed 09/11/2023 291271243 Triveni UNION BANK OF INDIA(508500)
49 PATAN MP-33-003-061-004/91-A
(JHAMAR) 		1733003061NRG24151020230215926 16/10/2023 Manisha 1733003061WL024198 Manisha 00468 UBIN0559768 200 200 Processed 09/11/2023 291271243 Manisha UNION BANK OF INDIA(508500)
50 PATAN MP-33-003-061-004/91-A
(JHAMAR) 		1733003061NRG24151020230215925 16/10/2023 Surendra 1733003061WL024198 Surendra 00468 UBIN0559768 200 200 Processed 09/11/2023 291271243 Surendra UNION BANK OF INDIA(508500)
SubTotal 2105 2105
Total 35817 35817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_161023APB_FTO_320444 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 9240
2 PATAN MP1733003_161023APB_FTO_320444 Bank of Maharastra MAHB0000887 SAKRA 4661
3 PATAN MP1733003_161023APB_FTO_320444 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 2431
4 PATAN MP1733003_161023APB_FTO_320444 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 884
5 PATAN MP1733003_161023APB_FTO_320444 Central Bank Of India CBIN0282244 BORIYA 1105
6 PATAN MP1733003_161023APB_FTO_320444 Central Bank Of India CBIN0283023 KASLI LOHARI 11692
7 PATAN MP1733003_161023APB_FTO_320444 Central Bank Of India CBIN0283519 BIAORA 442
8 PATAN MP1733003_161023APB_FTO_320444 State Bank of India SBIN0005546 PATAN 1042
9 PATAN MP1733003_161023APB_FTO_320444 State Bank of India SBIN0015021 BELKHADU MOHAS 1110
10 PATAN MP1733003_161023APB_FTO_320444 Union Bank of India UBIN0559750 KATANGI 1105
11 PATAN MP1733003_161023APB_FTO_320444 Union Bank of India UBIN0559768 PATAN 2105

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