Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:20:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_200124APB_FTO_438329
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-33-003-063-001/46-D
(CHHEDI) 		1733003063NRG24200120240337150 20/01/2024 MONA MEHTER 1733003063WL034368 MONA MEHTER 00045 BARB0JABMED 663 663 Processed 28/03/2024 038530684 MONAMEHTER BANK OF BARODA(606985)
2 PATAN MP-33-003-063-001/47-A
(CHHEDI) 		1733003063NRG24200120240337151 20/01/2024 Akash 1733003063WL034368 Akash 00045 BARB0JABMED 663 663 Processed 28/03/2024 038530684 Akash BANK OF BARODA(606985)
SubTotal 1326 1326
3 PATAN MP-33-003-056-002/1
(SIMERIYA) 		1733003056NRG24200120240337446 20/01/2024 CHANDRAM 1733003056WL034389 CHANDRAM 00089 CBIN0280746 663 663 Processed 28/03/2024 038530684 CHANDRAM STATE BANK OF INDIA(508548)
4 PATAN MP-33-003-056-002/110-A
(SIMERIYA) 		1733003056NRG24200120240337447 20/01/2024 KHEM SINGH 1733003056WL034389 KHEM SINGH 00089 CBIN0280746 663 663 Processed 29/03/2024 038530684 KHEMSINGH CENTRAL BANK OF INDIA(607115)
5 PATAN MP-33-003-056-002/79
(SIMERIYA) 		1733003056NRG24200120240337455 20/01/2024 GIRDHARI 1733003056WL034389 GIRDHARI 00089 CBIN0280746 663 663 Processed 29/03/2024 038530684 GIRDHARI CENTRAL BANK OF INDIA(607115)
6 PATAN MP-33-003-056-003/251
(SIMERIYA) 		1733003056NRG24200120240338436 20/01/2024 SAKINA 1733003056WL034425 SAKINA 00089 CBIN0280746 663 663 Processed 29/03/2024 038530684 SAKINA CENTRAL BANK OF INDIA(607115)
7 PATAN MP-33-003-056-003/251
(SIMERIYA) 		1733003056NRG24200120240338438 20/01/2024 sakina bi 1733003056WL034425 sakina bi 00089 CBIN0280746 663 663 Processed 29/03/2024 038530684 sakinabi CENTRAL BANK OF INDIA(607115)
8 PATAN MP-33-003-056-003/30
(SIMERIYA) 		1733003056NRG24200120240338444 20/01/2024 MUKESH 1733003056WL034425 MUKESH 00089 CBIN0280746 663 663 Processed 29/03/2024 038530684 MUKESH CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
9 PATAN MP-33-003-003-002/106
(KUSHLI) 		1733003003NRG24200120240337456 20/01/2024 JAGANATH 1733003003WL034390 JAGANATH 00089 CBIN0283023 663 663 Processed 29/03/2024 038530684 JAGANATH CENTRAL BANK OF INDIA(607115)
10 PATAN MP-33-003-003-002/24
(KUSHLI) 		1733003003NRG24200120240337457 20/01/2024 hardayal 1733003003WL034390 hardayal 00089 CBIN0283023 663 663 Processed 29/03/2024 038530684 hardayal CENTRAL BANK OF INDIA(607115)
11 PATAN MP-33-003-003-002/361
(KUSHLI) 		1733003003NRG24200120240337458 20/01/2024 Santosh 1733003003WL034390 Santosh 00089 CBIN0283023 663 663 Processed 29/03/2024 038530684 Santosh CENTRAL BANK OF INDIA(607115)
12 PATAN MP-33-003-003-002/98
(KUSHLI) 		1733003003NRG24200120240337459 20/01/2024 MAYARANI 1733003003WL034390 MAYARANI 00089 CBIN0283023 663 663 Processed 29/03/2024 038530684 MAYARANI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
13 PATAN MP-33-003-038-001/1903
(KONIKALA) 		1733003038NRG24200120240338116 20/01/2024 Suman Bai 1733003038WL034406 Suman Bai 00176 IDIB000P589 8 8 Processed 28/03/2024 038530684 SumanBai INDIAN BANK(607105)
14 PATAN MP-33-003-056-002/110-A
(SIMERIYA) 		1733003056NRG24200120240337448 20/01/2024 sEETA 1733003056WL034389 sEETA 00176 IDIB000P589 663 663 Processed 28/03/2024 038530684 sEETA INDUSIND BANK(607189)
15 PATAN MP-33-003-056-002/46-A
(SIMERIYA) 		1733003056NRG24200120240337454 20/01/2024 jagat 1733003056WL034389 jagat 00176 IDIB000P589 663 663 Processed 28/03/2024 038530684 jagat STATE BANK OF INDIA(508548)
16 PATAN MP-33-003-056-002/46-A
(SIMERIYA) 		1733003056NRG24200120240337453 20/01/2024 jAGAT 1733003056WL034389 jAGAT 00176 IDIB000P589 663 663 Processed 28/03/2024 038530684 jAGAT UNION BANK OF INDIA(508500)
17 PATAN MP-33-003-056-003/268
(SIMERIYA) 		1733003056NRG24200120240338440 20/01/2024 baboo 1733003056WL034425 baboo 00176 IDIB000P589 663 663 Processed 29/03/2024 038530684 baboo CENTRAL BANK OF INDIA(607115)
18 PATAN MP-33-003-077-002/507
(GURU PIPPRIYA) 		1733003056NRG24200120240338446 20/01/2024 URMILA LODHI 1733003056WL034425 URMILA LODHI 00176 IDIB000P589 663 663 Processed 28/03/2024 038530684 URMILALODHI INDIAN BANK(607105)
SubTotal 3323 3323
19 PATAN MP-33-003-038-002/1714-A
(KONIKALA) 		1733003038NRG24200120240338118 20/01/2024 Archana 1733003038WL034406 Archana 00354 PUNB0689800 8 8 Processed 28/03/2024 038530684 Archana PUNJAB NATIONAL BANK(508568)
SubTotal 8 8
20 PATAN MP-33-003-063-002/383
(CHHEDI) 		1733003063NRG24200120240337155 20/01/2024 Anjul 1733003063WL034368 Anjul 00415 SBIN0001834 663 663 Processed 28/03/2024 038530684 Anjul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
21 PATAN MP-33-003-038-001/639
(KONIKALA) 		1733003038NRG24200120240338117 20/01/2024 ramvishal 1733003038WL034406 ramvishal 00415 SBIN0005546 8 8 Processed 28/03/2024 038530684 ramvishal STATE BANK OF INDIA(508548)
SubTotal 8 8
22 PATAN MP-33-003-063-002/380
(CHHEDI) 		1733003063NRG24200120240337152 20/01/2024 Rakesh gond 1733003063WL034368 Rakesh gond 00415 SBIN0007207 663 663 Processed 28/03/2024 038530684 Rakeshgond STATE BANK OF INDIA(508548)
23 PATAN MP-33-003-063-002/382
(CHHEDI) 		1733003063NRG24200120240337154 20/01/2024 Ashok kumar gond 1733003063WL034368 Ashok kumar gond 00415 SBIN0007207 663 663 Processed 28/03/2024 038530684 Ashokkumargond STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 PATAN MP-33-003-038-002/606-D
(KONIKALA) 		1733003038NRG24200120240338119 20/01/2024 Anoop 1733003038WL034406 Anoop 00462 UCBA0000185 8 8 Processed 28/03/2024 038530684 Anoop UCO BANK(607066)
SubTotal 8 8
25 PATAN MP-33-003-063-002/381
(CHHEDI) 		1733003063NRG24200120240337153 20/01/2024 Rekha 1733003063WL034368 Rekha 00468 UBIN0541273 663 663 Processed 28/03/2024 038530684 Rekha UNION BANK OF INDIA(508500)
SubTotal 663 663
26 PATAN MP-33-003-033-001/127
(THANA) 		1733003033NRG24200120240337252 20/01/2024 BHAWANI PRASAD PATEL 1733003033WL034377 BHAWANI PRASAD PATEL 00468 UBIN0559768 221 221 Processed 28/03/2024 038530684 BHAWANIPRASADPATEL PUNJAB NATIONAL BANK(508568)
27 PATAN MP-33-003-033-001/13
(THANA) 		1733003033NRG24200120240337251 20/01/2024 attu 1733003033WL034376 attu 00468 UBIN0559768 1326 1326 Processed 28/03/2024 038530684 attu PUNJAB NATIONAL BANK(508568)
28 PATAN MP-33-003-056-003/268
(SIMERIYA) 		1733003056NRG24200120240338439 20/01/2024 ekta 1733003056WL034425 ekta 00468 UBIN0559768 663 663 Processed 29/03/2024 038530684 ekta CENTRAL BANK OF INDIA(607115)
29 PATAN MP-33-003-056-003/30
(SIMERIYA) 		1733003056NRG24200120240338443 20/01/2024 MITHLA BAI 1733003056WL034425 MITHLA BAI 00468 UBIN0559768 663 663 Processed 28/03/2024 038530684 MITHLABAI UNION BANK OF INDIA(508500)
SubTotal 2873 2873
30 PATAN MP-33-003-056-002/287
(SIMERIYA) 		1733003056NRG24200120240337452 20/01/2024 tika 1733003056WL034389 tika 00468 UBIN0567213 663 663 Processed 28/03/2024 038530684 tika INDIAN BANK(607105)
31 PATAN MP-33-003-056-002/287
(SIMERIYA) 		1733003056NRG24200120240337451 20/01/2024 tika 1733003056WL034389 tika 00468 UBIN0567213 663 663 Processed 28/03/2024 038530684 tika UNION BANK OF INDIA(508500)
SubTotal 1326 1326
32 PATAN MP-33-003-056-002/260
(SIMERIYA) 		1733003056NRG24200120240337450 20/01/2024 parvat 1733003056WL034389 parvat 00688 FINO0001001 663 663 Processed 29/03/2024 038530684 parvat CENTRAL BANK OF INDIA(607115)
33 PATAN MP-33-003-056-002/260
(SIMERIYA) 		1733003056NRG24200120240337449 20/01/2024 parvat 1733003056WL034389 parvat 00688 FINO0001001 663 663 Processed 29/03/2024 038530684 parvat CENTRAL BANK OF INDIA(607115)
34 PATAN MP-33-003-056-003/273
(SIMERIYA) 		1733003056NRG24200120240338442 20/01/2024 Prakash 1733003056WL034425 Prakash 00688 FINO0001001 663 663 Processed 28/03/2024 038530684 Prakash INDIAN BANK(607105)
35 PATAN MP-33-003-056-003/273
(SIMERIYA) 		1733003056NRG24200120240338441 20/01/2024 PRAKASH 1733003056WL034425 PRAKASH 00688 FINO0001001 663 663 Processed 28/03/2024 038530684 PRAKASH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
36 PATAN MP-33-003-056-003/251
(SIMERIYA) 		1733003056NRG24200120240338437 20/01/2024 SHEKH BASIR 1733003056WL034425 SHEKH BASIR 00697 BKID0MG1210 663 663 Processed 29/03/2024 038530684 SHEKHBASIR CENTRAL BANK OF INDIA(607115)
37 PATAN MP-33-003-077-002/13
(GURU PIPPRIYA) 		1733003056NRG24200120240338445 20/01/2024 Santram 1733003056WL034425 Santram 00697 BKID0MG1210 663 663 Processed 28/03/2024 038530684 Santram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 22132 22132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_200124APB_FTO_438329 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 1326
2 PATAN MP1733003_200124APB_FTO_438329 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 3978
3 PATAN MP1733003_200124APB_FTO_438329 Central Bank Of India CBIN0283023 KASLI LOHARI 2652
4 PATAN MP1733003_200124APB_FTO_438329 Indian Bank IDIB000P589 Jabalpur Patan 3323
5 PATAN MP1733003_200124APB_FTO_438329 Punjab National Bank PUNB0689800 PATAN 8
6 PATAN MP1733003_200124APB_FTO_438329 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 663
7 PATAN MP1733003_200124APB_FTO_438329 State Bank of India SBIN0005546 PATAN 8
8 PATAN MP1733003_200124APB_FTO_438329 State Bank of India SBIN0007207 BHEDAGHAT 1326
9 PATAN MP1733003_200124APB_FTO_438329 UCO Bank UCBA0000185 JAWAHARGANJ JABALPUR 8
10 PATAN MP1733003_200124APB_FTO_438329 Union Bank of India UBIN0541273 BILHA 663
11 PATAN MP1733003_200124APB_FTO_438329 Union Bank of India UBIN0559768 PATAN 2873
12 PATAN MP1733003_200124APB_FTO_438329 Union Bank of India UBIN0567213 PANAGAR 1326
13 PATAN MP1733003_200124APB_FTO_438329 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 PATAN MP1733003_200124APB_FTO_438329 Madhya Pradesh Gramin Bank BKID0MG1210 Patan 1326

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