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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:48:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_300723APB_FTO_194786
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-33-003-043-002/192
(KATRA BAILKHEDA) 		1733003043NRG24300720230122563 30/07/2023 LOTAN 1733003043WL012670 LOTAN 00045 BARB0UDANAX 1105 1105 Processed 02/08/2023 298833640 LOTAN BANK OF BARODA(606985)
SubTotal 1105 1105
2 PATAN MP-33-003-071-002/395
(KHAMAUD) 		1733003071NRG24300720230122118 30/07/2023 gorelal 1733003071WL012601 gorelal 00051 MAHB0000778 1308 1308 Processed 02/08/2023 298833640 gorelal BANK OF MAHARASHTRA(607387)
3 PATAN MP-33-003-071-002/76
(KHAMAUD) 		1733003071NRG24300720230122119 30/07/2023 halke 1733003071WL012601 halke 00051 MAHB0000778 1308 1308 Processed 02/08/2023 298833640 halke BANK OF MAHARASHTRA(607387)
4 PATAN MP-33-003-071-003/30
(KHAMAUD) 		1733003071NRG24300720230122120 30/07/2023 shuresh 1733003071WL012601 shuresh 00051 MAHB0000778 1308 1308 Processed 02/08/2023 298833640 shuresh BANK OF MAHARASHTRA(607387)
5 PATAN MP-33-003-071-003/5246
(KHAMAUD) 		1733003071NRG24300720230122121 30/07/2023 KISHORI 1733003071WL012601 KISHORI 00051 MAHB0000778 1308 1308 Processed 02/08/2023 298833640 KISHORI BANK OF MAHARASHTRA(607387)
SubTotal 5232 5232
6 PATAN MP-33-003-068-001/109-A
(AGASAUD) 		1733003068NRG24290720230121538 30/07/2023 SHIMMU KACHHI 1733003068WL012483 SHIMMU KACHHI 00051 MAHB0001109 1320 1320 Processed 02/08/2023 298833640 SHIMMUKACHHI BANK OF MAHARASHTRA(607387)
7 PATAN MP-33-003-068-001/109-A
(AGASAUD) 		1733003068NRG24290720230121537 30/07/2023 simmu 1733003068WL012483 simmu 00051 MAHB0001109 1320 1320 Processed 03/08/2023 298833640 simmu INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATAN MP-33-003-068-001/13
(AGASAUD) 		1733003068NRG24290720230121539 30/07/2023 Laxmi 1733003068WL012483 Laxmi 00051 MAHB0001109 1320 1320 Processed 03/08/2023 298833640 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATAN MP-33-003-068-001/2-B
(AGASAUD) 		1733003068NRG24290720230121540 30/07/2023 RAJJU LAL PATEL 1733003068WL012483 RAJJU LAL PATEL 00051 MAHB0001109 1320 1320 Processed 02/08/2023 298833640 RAJJULALPATEL BANK OF MAHARASHTRA(607387)
10 PATAN MP-33-003-068-001/2-B
(AGASAUD) 		1733003068NRG24290720230121541 30/07/2023 REKHA BAI KACHI 1733003068WL012483 REKHA BAI KACHI 00051 MAHB0001109 1320 1320 Processed 02/08/2023 298833640 REKHABAIKACHI BANK OF MAHARASHTRA(607387)
11 PATAN MP-33-003-068-001/367
(AGASAUD) 		1733003068NRG24290720230121542 30/07/2023 sandeep kushwaha 1733003068WL012483 sandeep kushwaha 00051 MAHB0001109 1320 1320 Processed 02/08/2023 298833640 sandeepkushwaha BANK OF MAHARASHTRA(607387)
SubTotal 7920 7920
12 PATAN MP-33-003-034-001/89-A
(MADA) 		1733003034NRG24270720230119418 30/07/2023 bhagvat 1733003034WL011938 bhagvat 00089 CBIN0280746 2431 2431 Rejected 02/08/2023 298833640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PATAN MP-33-003-070-003/90
(BARODA (HADA)) 		1733003070NRG24300720230122230 30/07/2023 dashai 1733003070WL012633 dashai 00089 CBIN0280746 400 400 Processed 02/08/2023 298833640 dashai CENTRAL BANK OF INDIA(607115)
SubTotal 2831 2831
14 PATAN MP-33-003-029-001/14
(KAITHRA) 		1733003029NRG24300720230122392 30/07/2023 Shila Bai 1733003029WL012656 Shila Bai 00089 CBIN0282244 1326 1326 Processed 02/08/2023 298833640 ShilaBai CENTRAL BANK OF INDIA(607115)
15 PATAN MP-33-003-029-002/104-D
(KAITHRA) 		1733003029NRG24300720230122403 30/07/2023 chunti bai 1733003029WL012657 chunti bai 00089 CBIN0282244 1326 1326 Processed 02/08/2023 298833640 chuntibai CENTRAL BANK OF INDIA(607115)
16 PATAN MP-33-003-029-002/111
(KAITHRA) 		1733003029NRG24300720230122404 30/07/2023 Latori 1733003029WL012657 Latori 00089 CBIN0282244 1326 1326 Processed 02/08/2023 298833640 Latori CENTRAL BANK OF INDIA(607115)
17 PATAN MP-33-003-029-002/116
(KAITHRA) 		1733003029NRG24300720230122406 30/07/2023 RAJKUMARI 1733003029WL012657 RAJKUMARI 00089 CBIN0282244 1326 1326 Processed 02/08/2023 298833640 RAJKUMARI CENTRAL BANK OF INDIA(607115)
18 PATAN MP-33-003-029-002/116
(KAITHRA) 		1733003029NRG24300720230122408 30/07/2023 Reena 1733003029WL012657 Reena 00089 CBIN0282244 1326 1326 Processed 02/08/2023 298833640 Reena CENTRAL BANK OF INDIA(607115)
19 PATAN MP-33-003-029-002/124
(KAITHRA) 		1733003029NRG24300720230122409 30/07/2023 aniket 1733003029WL012657 aniket 00089 CBIN0282244 1326 1326 Processed 02/08/2023 298833640 aniket STATE BANK OF INDIA(508548)
20 PATAN MP-33-003-029-002/124
(KAITHRA) 		1733003029NRG24300720230122410 30/07/2023 Mamta 1733003029WL012657 Mamta 00089 CBIN0282244 1326 1326 Processed 02/08/2023 298833640 Mamta CENTRAL BANK OF INDIA(607115)
21 PATAN MP-33-003-029-002/133
(KAITHRA) 		1733003029NRG24300720230122413 30/07/2023 anita 1733003029WL012658 anita 00089 CBIN0282244 1105 1105 Processed 02/08/2023 298833640 anita STATE BANK OF INDIA(508548)
22 PATAN MP-33-003-029-002/133
(KAITHRA) 		1733003029NRG24300720230122412 30/07/2023 bablu 1733003029WL012658 bablu 00089 CBIN0282244 1105 1105 Processed 02/08/2023 298833640 bablu CENTRAL BANK OF INDIA(607115)
23 PATAN MP-33-003-029-002/36-A
(KAITHRA) 		1733003029NRG24300720230122419 30/07/2023 deepak 1733003029WL012658 deepak 00089 CBIN0282244 1105 1105 Processed 02/08/2023 298833640 deepak STATE BANK OF INDIA(508548)
24 PATAN MP-33-003-029-003/20
(KAITHRA) 		1733003029NRG24300720230122395 30/07/2023 RAM MILAN 1733003029WL012656 RAM MILAN 00089 CBIN0282244 1326 1326 Processed 02/08/2023 298833640 RAMMILAN CENTRAL BANK OF INDIA(607115)
25 PATAN MP-33-003-029-003/20
(KAITHRA) 		1733003029NRG24300720230122394 30/07/2023 Sudama Bai 1733003029WL012656 Sudama Bai 00089 CBIN0282244 1326 1326 Processed 02/08/2023 298833640 SudamaBai CENTRAL BANK OF INDIA(607115)
26 PATAN MP-33-003-029-004/27
(KAITHRA) 		1733003029NRG24300720230122397 30/07/2023 Ujyar Singh 1733003029WL012656 Ujyar Singh 00089 CBIN0282244 1326 1326 Processed 02/08/2023 298833640 UjyarSingh CENTRAL BANK OF INDIA(607115)
27 PATAN MP-33-003-029-004/308
(KAITHRA) 		1733003029NRG24300720230122398 30/07/2023 Ravi kumar 1733003029WL012656 Ravi kumar 00089 CBIN0282244 1326 1326 Processed 02/08/2023 298833640 Ravikumar CENTRAL BANK OF INDIA(607115)
28 PATAN MP-33-003-029-004/47
(KAITHRA) 		1733003029NRG24300720230122399 30/07/2023 Narayan 1733003029WL012656 Narayan 00089 CBIN0282244 1326 1326 Processed 02/08/2023 298833640 Narayan CENTRAL BANK OF INDIA(607115)
29 PATAN MP-33-003-030-002/820-A
(SAROUD) 		1733003030NRG24270720230119365 30/07/2023 narendr kumar 1733003030WL011919 narendr kumar 00089 CBIN0282244 2210 2210 Processed 02/08/2023 298833640 narendrkumar UNION BANK OF INDIA(508500)
30 PATAN MP-33-003-030-002/88
(SAROUD) 		1733003030NRG24270720230119366 30/07/2023 MUNNA LAL. MUNNI BAI CHAMAR 1733003030WL011919 MUNNA LAL. MUNNI BAI CHAMAR 00089 CBIN0282244 2210 2210 Processed 02/08/2023 298833640 MUNNALAL.MUNNIBAICHAMAR BANK OF MAHARASHTRA(607387)
SubTotal 23647 23647
31 PATAN MP-33-003-041-001/450
(HARDUA (MADWA)) 		1733003041NRG24300720230122228 30/07/2023 Ashok 1733003041WL012632 Ashok 00354 PUNB0689800 2280 2280 Processed 02/08/2023 298833640 Ashok PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
32 PATAN MP-33-003-034-001/32-C
(MADA) 		1733003034NRG24270720230119420 30/07/2023 Sandhya 1733003034WL011940 Sandhya 00415 SBIN0005546 2431 2431 Processed 02/08/2023 298833640 Sandhya STATE BANK OF INDIA(508548)
33 PATAN MP-33-003-034-001/9-A
(MADA) 		1733003034NRG24270720230119419 30/07/2023 TEEKARAM 1733003034WL011939 TEEKARAM 00415 SBIN0005546 1547 1547 Processed 02/08/2023 298833640 TEEKARAM STATE BANK OF INDIA(508548)
34 PATAN MP-33-003-054-001/268-B
(SAHSAN (DHANETA)) 		1733003054NRG24300720230122164 30/07/2023 Seema Yadav 1733003054WL012616 Seema Yadav 00415 SBIN0005546 2652 2652 Processed 02/08/2023 298833640 SeemaYadav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
35 PATAN MP-33-003-030-002/800
(SAROUD) 		1733003030NRG24270720230119363 30/07/2023 RAMKUMAR 1733003030WL011919 RAMKUMAR 00415 SBIN0012164 2210 2210 Processed 03/08/2023 298833640 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
36 PATAN MP-33-003-030-002/799-A
(SAROUD) 		1733003030NRG24270720230119362 30/07/2023 Preeti gond 1733003030WL011919 Preeti gond 00415 SBIN0014455 2210 2210 Processed 03/08/2023 298833640 Preetigond INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
37 PATAN MP-33-003-029-002/104-D
(KAITHRA) 		1733003029NRG24300720230122402 30/07/2023 RAJU 1733003029WL012657 RAJU 00415 SBIN0015021 1326 1326 Processed 02/08/2023 298833640 RAJU STATE BANK OF INDIA(508548)
38 PATAN MP-33-003-029-002/126
(KAITHRA) 		1733003029NRG24300720230122411 30/07/2023 brajesh 1733003029WL012658 brajesh 00415 SBIN0015021 1105 1105 Processed 02/08/2023 298833640 brajesh STATE BANK OF INDIA(508548)
39 PATAN MP-33-003-029-002/306
(KAITHRA) 		1733003029NRG24300720230122417 30/07/2023 Raanu 1733003029WL012658 Raanu 00415 SBIN0015021 1105 1105 Processed 02/08/2023 298833640 Raanu STATE BANK OF INDIA(508548)
SubTotal 3536 3536
40 PATAN MP-33-003-030-002/481-A
(SAROUD) 		1733003030NRG24270720230119361 30/07/2023 CHANDA BAI 1733003030WL011919 CHANDA BAI 00691 IPOS0000001 2210 2210 Processed 03/08/2023 298833640 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 59811 59811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_300723APB_FTO_194786 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 1105
2 PATAN MP1733003_300723APB_FTO_194786 Bank of Maharastra MAHB0000778 NUNSAR 5232
3 PATAN MP1733003_300723APB_FTO_194786 Bank of Maharastra MAHB0001109 BENIKHEDA 7920
4 PATAN MP1733003_300723APB_FTO_194786 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 2831
5 PATAN MP1733003_300723APB_FTO_194786 Central Bank Of India CBIN0282244 BORIYA 23647
6 PATAN MP1733003_300723APB_FTO_194786 Punjab National Bank PUNB0689800 PATAN 2280
7 PATAN MP1733003_300723APB_FTO_194786 State Bank of India SBIN0005546 PATAN 6630
8 PATAN MP1733003_300723APB_FTO_194786 State Bank of India SBIN0012164 KATANGI 2210
9 PATAN MP1733003_300723APB_FTO_194786 State Bank of India SBIN0014455 KARMETA 2210
10 PATAN MP1733003_300723APB_FTO_194786 State Bank of India SBIN0015021 BELKHADU MOHAS 3536
11 PATAN MP1733003_300723APB_FTO_194786 India Post Payments Bank IPOS0000001 Jabalpur 2210

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