Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_251123APB_FTO_364986
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-33-003-044-002/103-D
(KANTI DHAMNEE) 		1733003044NRG24251120230259483 25/11/2023 rajkumar 1733003044WL028138 rajkumar 00045 BARB0UDANAX 1326 1326 Processed 01/01/2024 323123121 rajkumar INDIAN BANK(607105)
SubTotal 1326 1326
2 PATAN MP-33-003-039-001/1610
(GADAGHAT) 		1733003039NRG24251120230259450 25/11/2023 jitendra 1733003039WL028125 jitendra 00089 CBIN0280746 663 663 Processed 01/01/2024 323123121 jitendra STATE BANK OF INDIA(508548)
3 PATAN MP-33-003-039-001/1610
(GADAGHAT) 		1733003039NRG24251120230259448 25/11/2023 mano bai 1733003039WL028125 mano bai 00089 CBIN0280746 663 663 Processed 01/01/2024 323123121 manobai INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATAN MP-33-003-039-001/1610
(GADAGHAT) 		1733003039NRG24251120230259449 25/11/2023 yasoda 1733003039WL028125 yasoda 00089 CBIN0280746 663 663 Processed 01/01/2024 323123121 yasoda CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
5 PATAN MP-33-003-009-001/105
(BHILAUDA) 		1733003009NRG24251120230259408 25/11/2023 PRAHLAD SINGH 1733003009WL028118 PRAHLAD SINGH 00089 CBIN0282244 1105 1105 Processed 01/01/2024 323123121 PRAHLADSINGH CENTRAL BANK OF INDIA(607115)
6 PATAN MP-33-003-009-001/106
(BHILAUDA) 		1733003009NRG24251120230259409 25/11/2023 CHAITI BAI 1733003009WL028118 CHAITI BAI 00089 CBIN0282244 1105 1105 Processed 01/01/2024 323123121 CHAITIBAI CENTRAL BANK OF INDIA(607115)
7 PATAN MP-33-003-009-001/106-A
(BHILAUDA) 		1733003009NRG24251120230259410 25/11/2023 ANJO GOND 1733003009WL028118 ANJO GOND 00089 CBIN0282244 1105 1105 Processed 01/01/2024 323123121 ANJOGOND INDUSIND BANK(607189)
8 PATAN MP-33-003-009-001/138
(BHILAUDA) 		1733003009NRG24251120230259411 25/11/2023 MADAN LAL 1733003009WL028118 MADAN LAL 00089 CBIN0282244 1105 1105 Processed 01/01/2024 323123121 MADANLAL CENTRAL BANK OF INDIA(607115)
9 PATAN MP-33-003-009-001/138
(BHILAUDA) 		1733003009NRG24251120230259412 25/11/2023 Sheela Bai 1733003009WL028118 Sheela Bai 00089 CBIN0282244 1105 1105 Processed 01/01/2024 323123121 SheelaBai CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
10 PATAN MP-33-003-039-001/201916434-A
(GADAGHAT) 		1733003039NRG24251120230259455 25/11/2023 sarasvati 1733003039WL028125 sarasvati 00176 IDIB000P589 663 663 Processed 01/01/2024 323123121 sarasvati STATE BANK OF INDIA(508548)
11 PATAN MP-33-003-039-001/201916434-C
(GADAGHAT) 		1733003039NRG24251120230259456 25/11/2023 daya mallah 1733003039WL028125 daya mallah 00176 IDIB000P589 442 442 Processed 01/01/2024 323123121 dayamallah INDIAN BANK(607105)
12 PATAN MP-33-003-039-001/201916435-A
(GADAGHAT) 		1733003039NRG24251120230259458 25/11/2023 sapna 1733003039WL028125 sapna 00176 IDIB000P589 442 442 Processed 01/01/2024 323123121 sapna INDIAN BANK(607105)
SubTotal 1547 1547
13 PATAN MP-33-003-044-002/76-C
(KANTI DHAMNEE) 		1733003044NRG24251120230259484 25/11/2023 santosh 1733003044WL028138 santosh 00354 PUNB0689800 1326 1326 Processed 01/01/2024 323123121 santosh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 PATAN MP-33-003-039-001/1602
(GADAGHAT) 		1733003039NRG24251120230259446 25/11/2023 premlal 1733003039WL028125 premlal 00415 SBIN0005546 663 663 Processed 01/01/2024 323123121 premlal STATE BANK OF INDIA(508548)
15 PATAN MP-33-003-039-001/1602
(GADAGHAT) 		1733003039NRG24251120230259447 25/11/2023 santosh barman 1733003039WL028125 santosh barman 00415 SBIN0005546 663 663 Processed 01/01/2024 323123121 santoshbarman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 PATAN MP-33-003-063-001/343-A
(CHHEDI) 		1733003063NRG24251120230259494 25/11/2023 MEVA LAL 1733003063WL028142 MEVA LAL 00415 SBIN0007207 663 663 Processed 01/01/2024 323123121 MEVALAL STATE BANK OF INDIA(508548)
17 PATAN MP-33-003-063-001/402
(CHHEDI) 		1733003063NRG24251120230259495 25/11/2023 PUSHPA BAI 1733003063WL028142 PUSHPA BAI 00415 SBIN0007207 663 663 Processed 01/01/2024 323123121 PUSHPABAI STATE BANK OF INDIA(508548)
18 PATAN MP-33-003-063-004/17-C
(CHHEDI) 		1733003063NRG24251120230259566 25/11/2023 JAGESHWAR PRASAD KOL 1733003063WL028145 JAGESHWAR PRASAD KOL 00415 SBIN0007207 663 663 Processed 01/01/2024 323123121 JAGESHWARPRASADKOL NARMADA JHABUA GRAMIN BANK(508515)
19 PATAN MP-33-003-063-004/2-A
(CHHEDI) 		1733003063NRG24251120230259567 25/11/2023 ASHOK KUMAR JHARIA 1733003063WL028145 ASHOK KUMAR JHARIA 00415 SBIN0007207 663 663 Processed 01/01/2024 323123121 ASHOKKUMARJHARIA UNION BANK OF INDIA(508500)
20 PATAN MP-33-003-063-004/2-A
(CHHEDI) 		1733003063NRG24251120230259568 25/11/2023 Rajesh jhariya 1733003063WL028145 Rajesh jhariya 00415 SBIN0007207 663 663 Processed 01/01/2024 323123121 Rajeshjhariya STATE BANK OF INDIA(508548)
SubTotal 3315 3315
21 PATAN MP-33-003-063-001/293
(CHHEDI) 		1733003063NRG24251120230259491 25/11/2023 RAJKUMAR 1733003063WL028142 RAJKUMAR 00468 UBIN0541273 663 663 Processed 01/01/2024 323123121 RAJKUMAR UNION BANK OF INDIA(508500)
22 PATAN MP-33-003-063-001/293
(CHHEDI) 		1733003063NRG24251120230259492 25/11/2023 SAROJ BAI 1733003063WL028142 SAROJ BAI 00468 UBIN0541273 663 663 Processed 01/01/2024 323123121 SAROJBAI UNION BANK OF INDIA(508500)
23 PATAN MP-33-003-063-001/343
(CHHEDI) 		1733003063NRG24251120230259493 25/11/2023 DINESH KUMAR SAHU 1733003063WL028142 DINESH KUMAR SAHU 00468 UBIN0541273 663 663 Processed 01/01/2024 323123121 DINESHKUMARSAHU UNION BANK OF INDIA(508500)
24 PATAN MP-33-003-063-001/66-A
(CHHEDI) 		1733003063NRG24251120230259497 25/11/2023 DASHODA BAI 1733003063WL028142 DASHODA BAI 00468 UBIN0541273 663 663 Processed 01/01/2024 323123121 DASHODABAI UNION BANK OF INDIA(508500)
25 PATAN MP-33-003-063-002/32
(CHHEDI) 		1733003063NRG24251120230259564 25/11/2023 chhabi bai 1733003063WL028145 chhabi bai 00468 UBIN0541273 663 663 Processed 01/01/2024 323123121 chhabibai UNION BANK OF INDIA(508500)
26 PATAN MP-33-003-063-002/32
(CHHEDI) 		1733003063NRG24251120230259565 25/11/2023 satai 1733003063WL028145 satai 00468 UBIN0541273 663 663 Processed 01/01/2024 323123121 satai UNION BANK OF INDIA(508500)
SubTotal 3978 3978
27 PATAN MP-33-003-047-001/16-B
(HARDUA (PONDI)) 		1733003047NRG24241120230259287 25/11/2023 Arvindar 1733003047WL028092 Arvindar 00688 FINO0001446 884 884 Processed 01/01/2024 323123121 Arvindar FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_251123APB_FTO_364986 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 1326
2 PATAN MP1733003_251123APB_FTO_364986 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 1989
3 PATAN MP1733003_251123APB_FTO_364986 Central Bank Of India CBIN0282244 BORIYA 5525
4 PATAN MP1733003_251123APB_FTO_364986 Indian Bank IDIB000P589 Jabalpur Patan 1547
5 PATAN MP1733003_251123APB_FTO_364986 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 1326
6 PATAN MP1733003_251123APB_FTO_364986 State Bank of India SBIN0005546 PATAN 1326
7 PATAN MP1733003_251123APB_FTO_364986 State Bank of India SBIN0007207 BHEDAGHAT 3315
8 PATAN MP1733003_251123APB_FTO_364986 Union Bank of India UBIN0541273 BILHA 3978
9 PATAN MP1733003_251123APB_FTO_364986 Fino Payments Bank Ltd FINO0001446 MP RO 884

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