Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:59:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_260623APB_FTO_128210
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-33-003-071-002/247
(KHAMAUD) 		1733003071NRG24260620230072866 26/06/2023 abhishrk 1733003071WL006788 abhishrk 00051 MAHB0000778 1526 1526 Processed 05/07/2023 702810212 abhishrk BANK OF INDIA(508505)
2 PATAN MP-33-003-071-002/62
(KHAMAUD) 		1733003071NRG24260620230072868 26/06/2023 mahesh 1733003071WL006788 mahesh 00051 MAHB0000778 1526 1526 Processed 05/07/2023 702810212 mahesh BANK OF MAHARASHTRA(607387)
3 PATAN MP-33-003-071-002/69
(KHAMAUD) 		1733003071NRG24260620230072869 26/06/2023 kelash 1733003071WL006788 kelash 00051 MAHB0000778 1526 1526 Processed 05/07/2023 702810212 kelash BANK OF BARODA(606985)
SubTotal 4578 4578
4 PATAN MP-33-003-037-001/149-B
(BUDI KONI) 		1733003037NRG24260620230073116 26/06/2023 POORAN SINGH 1733003037WL006806 POORAN SINGH 00089 CBIN0280746 1326 1326 Processed 05/07/2023 702810212 POORANSINGH CENTRAL BANK OF INDIA(607115)
5 PATAN MP-33-003-037-001/150
(BUDI KONI) 		1733003037NRG24260620230073121 26/06/2023 Ganga bai 1733003037WL006807 Ganga bai 00089 CBIN0280746 1326 1326 Processed 05/07/2023 702810212 Gangabai CENTRAL BANK OF INDIA(607115)
6 PATAN MP-33-003-057-001/8
(BARHI) 		1733003057NRG24260620230072960 26/06/2023 Jagnath 1733003057WL006796 Jagnath 00089 CBIN0280746 204 204 Processed 05/07/2023 702810212 Jagnath CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
7 PATAN MP-33-003-002-004/30
(MHIDKI) 		1733003002NRG24260620230071725 26/06/2023 Rammu 1733003002WL006724 Rammu 00089 CBIN0281763 884 884 Processed 05/07/2023 702810212 Rammu CENTRAL BANK OF INDIA(607115)
8 PATAN MP-33-003-002-004/44
(MHIDKI) 		1733003002NRG24260620230071733 26/06/2023 som bai 1733003002WL006724 som bai 00089 CBIN0281763 1326 1326 Processed 05/07/2023 702810212 sombai CENTRAL BANK OF INDIA(607115)
9 PATAN MP-33-003-002-004/48
(MHIDKI) 		1733003002NRG24260620230071735 26/06/2023 Maya bai 1733003002WL006724 Maya bai 00089 CBIN0281763 1326 1326 Processed 05/07/2023 702810212 Mayabai CENTRAL BANK OF INDIA(607115)
10 PATAN MP-33-003-002-004/48-A
(MHIDKI) 		1733003002NRG24260620230071736 26/06/2023 ramesh 1733003002WL006724 ramesh 00089 CBIN0281763 1326 1326 Processed 05/07/2023 702810212 ramesh CENTRAL BANK OF INDIA(607115)
11 PATAN MP-33-003-002-004/49-A
(MHIDKI) 		1733003002NRG24260620230071737 26/06/2023 Pushplata kurmi 1733003002WL006724 Pushplata kurmi 00089 CBIN0281763 1326 1326 Processed 05/07/2023 702810212 Pushplatakurmi UNION BANK OF INDIA(508500)
SubTotal 6188 6188
12 PATAN MP-33-003-028-001/407
(KARARI( MANAKWARA)) 		1733003028NRG24260620230072273 26/06/2023 RAGHUNATH 1733003028WL006750 RAGHUNATH 00089 CBIN0282244 442 442 Processed 05/07/2023 702810212 RAGHUNATH CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
13 PATAN MP-33-003-002-002/22
(MHIDKI) 		1733003002NRG24260620230072754 26/06/2023 mukesh 1733003002WL006783 mukesh 00089 CBIN0283023 221 221 Processed 05/07/2023 702810212 mukesh UNION BANK OF INDIA(508500)
14 PATAN MP-33-003-002-002/23
(MHIDKI) 		1733003002NRG24260620230072755 26/06/2023 rekha 1733003002WL006783 rekha 00089 CBIN0283023 221 221 Processed 05/07/2023 702810212 rekha CENTRAL BANK OF INDIA(607115)
15 PATAN MP-33-003-002-004/10
(MHIDKI) 		1733003002NRG24260620230071719 26/06/2023 maya 1733003002WL006724 maya 00089 CBIN0283023 1326 1326 Processed 05/07/2023 702810212 maya CENTRAL BANK OF INDIA(607115)
16 PATAN MP-33-003-002-004/10
(MHIDKI) 		1733003002NRG24260620230071720 26/06/2023 prahalad 1733003002WL006724 prahalad 00089 CBIN0283023 442 442 Processed 05/07/2023 702810212 prahalad CENTRAL BANK OF INDIA(607115)
17 PATAN MP-33-003-002-004/12
(MHIDKI) 		1733003002NRG24260620230071721 26/06/2023 ratiram 1733003002WL006724 ratiram 00089 CBIN0283023 1326 1326 Processed 05/07/2023 702810212 ratiram STATE BANK OF INDIA(508548)
18 PATAN MP-33-003-002-004/44
(MHIDKI) 		1733003002NRG24260620230071732 26/06/2023 munnu 1733003002WL006724 munnu 00089 CBIN0283023 1326 1326 Processed 05/07/2023 702810212 munnu CENTRAL BANK OF INDIA(607115)
19 PATAN MP-33-003-003-002/486
(KUSHLI) 		1733003003NRG24260620230072428 26/06/2023 Aarti bai 1733003003WL006763 Aarti bai 00089 CBIN0283023 1224 1224 Processed 05/07/2023 702810212 Aartibai CENTRAL BANK OF INDIA(607115)
20 PATAN MP-33-003-003-002/486
(KUSHLI) 		1733003003NRG24260620230072427 26/06/2023 Jugalkesor 1733003003WL006763 Jugalkesor 00089 CBIN0283023 1224 1224 Processed 05/07/2023 702810212 Jugalkesor CENTRAL BANK OF INDIA(607115)
SubTotal 7310 7310
21 PATAN MP-33-003-040-001/122-A
(JATWA) 		1733003040NRG24260620230071746 26/06/2023 Chanda 1733003040WL006727 Chanda 00354 PUNB0689800 221 221 Processed 05/07/2023 702810212 Chanda BANK OF BARODA(606985)
22 PATAN MP-33-003-040-001/122-A
(JATWA) 		1733003040NRG24260620230071745 26/06/2023 Ramkumar 1733003040WL006727 Ramkumar 00354 PUNB0689800 221 221 Processed 05/07/2023 702810212 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
23 PATAN MP-33-003-037-001/150
(BUDI KONI) 		1733003037NRG24260620230073120 26/06/2023 Kamal singh 1733003037WL006807 Kamal singh 00415 SBIN0005546 1326 1326 Processed 05/07/2023 702810212 Kamalsingh STATE BANK OF INDIA(508548)
24 PATAN MP-33-003-037-001/439
(BUDI KONI) 		1733003037NRG24260620230073123 26/06/2023 VISAVNATH SINGH 1733003037WL006807 VISAVNATH SINGH 00415 SBIN0005546 1326 1326 Processed 05/07/2023 702810212 VISAVNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
25 PATAN MP-33-003-037-001/89
(BUDI KONI) 		1733003037NRG24260620230073117 26/06/2023 MURAT SINGH 1733003037WL006806 MURAT SINGH 00415 SBIN0005546 1326 1326 Processed 05/07/2023 702810212 MURATSINGH STATE BANK OF INDIA(508548)
26 PATAN MP-33-003-037-001/89
(BUDI KONI) 		1733003037NRG24260620230073118 26/06/2023 PUNA BAI 1733003037WL006806 PUNA BAI 00415 SBIN0005546 1326 1326 Processed 05/07/2023 702810212 PUNABAI STATE BANK OF INDIA(508548)
27 PATAN MP-33-003-041-001/688
(HARDUA (MADWA)) 		1733003041NRG24260620230071582 26/06/2023 Bedi 1733003041WL006710 Bedi 00415 SBIN0005546 1768 1768 Processed 05/07/2023 702810212 Bedi STATE BANK OF INDIA(508548)
28 PATAN MP-33-003-041-001/688
(HARDUA (MADWA)) 		1733003041NRG24260620230071583 26/06/2023 Surend 1733003041WL006710 Surend 00415 SBIN0005546 1768 1768 Processed 05/07/2023 702810212 Surend STATE BANK OF INDIA(508548)
29 PATAN MP-33-003-071-002/370
(KHAMAUD) 		1733003071NRG24260620230072867 26/06/2023 ANIL 1733003071WL006788 ANIL 00415 SBIN0005546 1526 1526 Processed 05/07/2023 702810212 ANIL BANK OF MAHARASHTRA(607387)
SubTotal 10366 10366
30 PATAN MP-33-003-002-002/21-A
(MHIDKI) 		1733003002NRG24260620230072753 26/06/2023 Rajendra Barman 1733003002WL006783 Rajendra Barman 00415 SBIN0007665 221 221 Processed 05/07/2023 702810212 RajendraBarman STATE BANK OF INDIA(508548)
SubTotal 221 221
31 PATAN MP-33-003-002-002/29-B
(MHIDKI) 		1733003002NRG24260620230072756 26/06/2023 Kaushilya 1733003002WL006783 Kaushilya 00415 SBIN0012164 221 221 Processed 05/07/2023 702810212 Kaushilya STATE BANK OF INDIA(508548)
32 PATAN MP-33-003-002-003/158
(MHIDKI) 		1733003002NRG24260620230072758 26/06/2023 Narayan Prasad 1733003002WL006783 Narayan Prasad 00415 SBIN0012164 221 221 Processed 05/07/2023 702810212 NarayanPrasad STATE BANK OF INDIA(508548)
33 PATAN MP-33-003-002-004/12
(MHIDKI) 		1733003002NRG24260620230071722 26/06/2023 durga 1733003002WL006724 durga 00415 SBIN0012164 1326 1326 Processed 05/07/2023 702810212 durga STATE BANK OF INDIA(508548)
34 PATAN MP-33-003-002-004/29-A
(MHIDKI) 		1733003002NRG24260620230071724 26/06/2023 Bhuri barman 1733003002WL006724 Bhuri barman 00415 SBIN0012164 1326 1326 Processed 05/07/2023 702810212 Bhuribarman STATE BANK OF INDIA(508548)
35 PATAN MP-33-003-002-004/30-A
(MHIDKI) 		1733003002NRG24260620230071727 26/06/2023 Neha Barman 1733003002WL006724 Neha Barman 00415 SBIN0012164 1326 1326 Processed 05/07/2023 702810212 NehaBarman STATE BANK OF INDIA(508548)
36 PATAN MP-33-003-002-004/31
(MHIDKI) 		1733003002NRG24260620230071728 26/06/2023 Rama 1733003002WL006724 Rama 00415 SBIN0012164 1326 1326 Processed 05/07/2023 702810212 Rama UNION BANK OF INDIA(508500)
37 PATAN MP-33-003-002-004/31
(MHIDKI) 		1733003002NRG24260620230071729 26/06/2023 Rama bai 1733003002WL006724 Rama bai 00415 SBIN0012164 1326 1326 Processed 05/07/2023 702810212 Ramabai STATE BANK OF INDIA(508548)
38 PATAN MP-33-003-002-004/44-A
(MHIDKI) 		1733003002NRG24260620230071734 26/06/2023 Rashmi bai Barman 1733003002WL006724 Rashmi bai Barman 00415 SBIN0012164 1326 1326 Processed 05/07/2023 702810212 RashmibaiBarman STATE BANK OF INDIA(508548)
SubTotal 8398 8398
39 PATAN MP-33-003-028-001/405
(KARARI( MANAKWARA)) 		1733003028NRG24260620230072271 26/06/2023 PUSHPA 1733003028WL006750 PUSHPA 00415 SBIN0015021 442 442 Processed 05/07/2023 702810212 PUSHPA CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
40 PATAN MP-33-003-002-002/42
(MHIDKI) 		1733003002NRG24260620230072757 26/06/2023 DEV KARAN 1733003002WL006783 DEV KARAN 00468 UBIN0559750 221 221 Processed 05/07/2023 702810212 DEVKARAN CENTRAL BANK OF INDIA(607115)
41 PATAN MP-33-003-002-004/29-A
(MHIDKI) 		1733003002NRG24260620230071723 26/06/2023 Mukesh Kumar 1733003002WL006724 Mukesh Kumar 00468 UBIN0559750 442 442 Processed 05/07/2023 702810212 MukeshKumar UNION BANK OF INDIA(508500)
42 PATAN MP-33-003-002-004/30-A
(MHIDKI) 		1733003002NRG24260620230071726 26/06/2023 Govind 1733003002WL006724 Govind 00468 UBIN0559750 1326 1326 Processed 05/07/2023 702810212 Govind UNION BANK OF INDIA(508500)
43 PATAN MP-33-003-002-004/31-A
(MHIDKI) 		1733003002NRG24260620230071731 26/06/2023 Raj Kumar Barman 1733003002WL006724 Raj Kumar Barman 00468 UBIN0559750 1326 1326 Processed 05/07/2023 702810212 RajKumarBarman STATE BANK OF INDIA(508548)
44 PATAN MP-33-003-002-004/31-A
(MHIDKI) 		1733003002NRG24260620230071730 26/06/2023 Raj Kumar Barman 1733003002WL006724 Raj Kumar Barman 00468 UBIN0559750 1326 1326 Processed 05/07/2023 702810212 RajKumarBarman UNION BANK OF INDIA(508500)
SubTotal 4641 4641
45 PATAN MP-33-003-028-001/409
(KARARI( MANAKWARA)) 		1733003028NRG24260620230072275 26/06/2023 AJAY 1733003028WL006750 AJAY 00468 UBIN0575551 442 442 Processed 05/07/2023 702810212 AJAY CENTRAL BANK OF INDIA(607115)
46 PATAN MP-33-003-028-001/409
(KARARI( MANAKWARA)) 		1733003028NRG24260620230072276 26/06/2023 SEEMA 1733003028WL006750 SEEMA 00468 UBIN0575551 442 442 Processed 05/07/2023 702810212 SEEMA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
Total 46768 46768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_260623APB_FTO_128210 Bank of Maharastra MAHB0000778 NUNSAR 4578
2 PATAN MP1733003_260623APB_FTO_128210 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 2856
3 PATAN MP1733003_260623APB_FTO_128210 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 6188
4 PATAN MP1733003_260623APB_FTO_128210 Central Bank Of India CBIN0282244 BORIYA 442
5 PATAN MP1733003_260623APB_FTO_128210 Central Bank Of India CBIN0283023 KASLI LOHARI 7310
6 PATAN MP1733003_260623APB_FTO_128210 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 442
7 PATAN MP1733003_260623APB_FTO_128210 State Bank of India SBIN0005546 PATAN 10366
8 PATAN MP1733003_260623APB_FTO_128210 State Bank of India SBIN0007665 KAMLA NEHRU NAGAR, JABALPUR 221
9 PATAN MP1733003_260623APB_FTO_128210 State Bank of India SBIN0012164 KATANGI 8398
10 PATAN MP1733003_260623APB_FTO_128210 State Bank of India SBIN0015021 BELKHADU MOHAS 442
11 PATAN MP1733003_260623APB_FTO_128210 Union Bank of India UBIN0559750 KATANGI 4641
12 PATAN MP1733003_260623APB_FTO_128210 Union Bank of India UBIN0575551 KARMETA JABALPUR 884

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