Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_191023APB_FTO_325443
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-33-003-061-005/76
(JHAMAR) 		1733003083NRG24191020230222389 19/10/2023 Gajendra Singh 1733003083WL024946 Gajendra Singh 00045 BARB0UDANAX 200 200 Processed 09/11/2023 291253257 GajendraSingh BANK OF BARODA(606985)
SubTotal 200 200
2 PATAN MP-33-003-026-001/105
(BILKHARWA) 		1733003026NRG24191020230222329 19/10/2023 SHUKHNANDI PRSHAD 1733003026WL024934 SHUKHNANDI PRSHAD 00051 MAHB0000778 1326 1326 Processed 09/11/2023 291253257 SHUKHNANDIPRSHAD BANK OF MAHARASHTRA(607387)
3 PATAN MP-33-003-026-001/38-A
(BILKHARWA) 		1733003026NRG24191020230222311 19/10/2023 RAJESH 1733003026WL024929 RAJESH 00051 MAHB0000778 221 221 Processed 09/11/2023 291253257 RAJESH BANK OF MAHARASHTRA(607387)
4 PATAN MP-33-003-026-001/38-A
(BILKHARWA) 		1733003026NRG24191020230222330 19/10/2023 rama 1733003026WL024934 rama 00051 MAHB0000778 1326 1326 Processed 09/11/2023 291253257 rama BANK OF MAHARASHTRA(607387)
5 PATAN MP-33-003-026-001/5-A
(BILKHARWA) 		1733003026NRG24191020230222331 19/10/2023 Sarupa Chadar 1733003026WL024934 Sarupa Chadar 00051 MAHB0000778 1326 1326 Processed 09/11/2023 291253257 SarupaChadar FINCARE SMALL FINANCE BANK LTD(608304)
6 PATAN MP-33-003-026-001/60
(BILKHARWA) 		1733003026NRG24191020230222312 19/10/2023 RAMDULARE 1733003026WL024929 RAMDULARE 00051 MAHB0000778 221 221 Processed 09/11/2023 291253257 RAMDULARE BANK OF MAHARASHTRA(607387)
7 PATAN MP-33-003-026-001/79
(BILKHARWA) 		1733003026NRG24191020230222333 19/10/2023 GEETA 1733003026WL024934 GEETA 00051 MAHB0000778 884 884 Processed 09/11/2023 291253257 GEETA BANK OF MAHARASHTRA(607387)
8 PATAN MP-33-003-026-001/79
(BILKHARWA) 		1733003026NRG24191020230222332 19/10/2023 SHIV DASH 1733003026WL024934 SHIV DASH 00051 MAHB0000778 884 884 Processed 09/11/2023 291253257 SHIVDASH BANK OF MAHARASHTRA(607387)
9 PATAN MP-33-003-026-002/413
(BILKHARWA) 		1733003026NRG24191020230222313 19/10/2023 Satish 1733003026WL024929 Satish 00051 MAHB0000778 221 221 Processed 09/11/2023 291253257 Satish BANK OF MAHARASHTRA(607387)
SubTotal 6409 6409
10 PATAN MP-33-003-075-001/163
(BINEKI) 		1733003075NRG24191020230222491 19/10/2023 IMRAT 1733003075WL024962 IMRAT 00051 MAHB0001109 100 100 Processed 09/11/2023 291253257 IMRAT BANK OF MAHARASHTRA(607387)
11 PATAN MP-33-003-075-001/164
(BINEKI) 		1733003075NRG24191020230222492 19/10/2023 NIRPAT GAUD 1733003075WL024962 NIRPAT GAUD 00051 MAHB0001109 100 100 Processed 09/11/2023 291253257 NIRPATGAUD BANK OF MAHARASHTRA(607387)
12 PATAN MP-33-003-075-001/180-C
(BINEKI) 		1733003075NRG24191020230222486 19/10/2023 Rashmi 1733003075WL024958 Rashmi 00051 MAHB0001109 100 100 Processed 09/11/2023 291253257 Rashmi BANK OF MAHARASHTRA(607387)
13 PATAN MP-33-003-075-001/191
(BINEKI) 		1733003075NRG24191020230222489 19/10/2023 arvind 1733003075WL024961 arvind 00051 MAHB0001109 100 100 Processed 09/11/2023 291253257 arvind BANK OF MAHARASHTRA(607387)
14 PATAN MP-33-003-075-001/242-A
(BINEKI) 		1733003075NRG24191020230222490 19/10/2023 AJAYKUMAR 1733003075WL024961 AJAYKUMAR 00051 MAHB0001109 200 200 Processed 09/11/2023 291253257 AJAYKUMAR BANK OF MAHARASHTRA(607387)
15 PATAN MP-33-003-075-001/246-B
(BINEKI) 		1733003075NRG24191020230222494 19/10/2023 RAMAN 1733003075WL024963 RAMAN 00051 MAHB0001109 200 200 Processed 09/11/2023 291253257 RAMAN BANK OF MAHARASHTRA(607387)
16 PATAN MP-33-003-075-001/32
(BINEKI) 		1733003075NRG24191020230222488 19/10/2023 Sachin patel 1733003075WL024960 Sachin patel 00051 MAHB0001109 100 100 Processed 09/11/2023 291253257 Sachinpatel BANK OF MAHARASHTRA(607387)
17 PATAN MP-33-003-075-001/58
(BINEKI) 		1733003075NRG24191020230222493 19/10/2023 PARVATI 1733003075WL024962 PARVATI 00051 MAHB0001109 100 100 Processed 09/11/2023 291253257 PARVATI BANK OF MAHARASHTRA(607387)
18 PATAN MP-33-003-075-001/85
(BINEKI) 		1733003075NRG24191020230222487 19/10/2023 KRIPAL 1733003075WL024959 KRIPAL 00051 MAHB0001109 100 100 Processed 09/11/2023 291253257 KRIPAL INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
19 PATAN MP-33-003-007-001/167
(GANIYARI) 		1733003007NRG24191020230222515 19/10/2023 AJAY SING 1733003007WL024968 AJAY SING 00089 CBIN0283023 660 660 Processed 09/11/2023 291253257 AJAYSING CENTRAL BANK OF INDIA(607115)
20 PATAN MP-33-003-007-001/174
(GANIYARI) 		1733003007NRG24191020230222516 19/10/2023 GHANSYAM 1733003007WL024968 GHANSYAM 00089 CBIN0283023 660 660 Processed 09/11/2023 291253257 GHANSYAM CENTRAL BANK OF INDIA(607115)
21 PATAN MP-33-003-007-001/22
(GANIYARI) 		1733003007NRG24191020230222517 19/10/2023 JAGDISH 1733003007WL024968 JAGDISH 00089 CBIN0283023 660 660 Processed 09/11/2023 291253257 JAGDISH CENTRAL BANK OF INDIA(607115)
22 PATAN MP-33-003-007-001/280
(GANIYARI) 		1733003007NRG24191020230222518 19/10/2023 sapna bai gond 1733003007WL024968 sapna bai gond 00089 CBIN0283023 660 660 Processed 09/11/2023 291253257 sapnabaigond CENTRAL BANK OF INDIA(607115)
23 PATAN MP-33-003-007-001/33-B
(GANIYARI) 		1733003007NRG24191020230222519 19/10/2023 PANJI 1733003007WL024968 PANJI 00089 CBIN0283023 660 660 Processed 09/11/2023 291253257 PANJI CENTRAL BANK OF INDIA(607115)
24 PATAN MP-33-003-007-001/89
(GANIYARI) 		1733003007NRG24191020230222520 19/10/2023 NEKU 1733003007WL024968 NEKU 00089 CBIN0283023 660 660 Processed 09/11/2023 291253257 NEKU CENTRAL BANK OF INDIA(607115)
SubTotal 3960 3960
25 PATAN MP-33-003-037-001/16-D
(BUDI KONI) 		1733003037NRG24191020230222385 19/10/2023 VINOD CHADAR 1733003037WL024944 VINOD CHADAR 00176 IDIB000P589 663 663 Processed 09/11/2023 291253257 VINODCHADAR INDIAN BANK(607105)
26 PATAN MP-33-003-037-001/574
(BUDI KONI) 		1733003037NRG24191020230222387 19/10/2023 Guddu Singh 1733003037WL024944 Guddu Singh 00176 IDIB000P589 663 663 Processed 09/11/2023 291253257 GudduSingh INDIAN BANK(607105)
27 PATAN MP-33-003-055-005/19-A
(GWARI) 		1733003083NRG24191020230222388 19/10/2023 babulal 1733003083WL024945 babulal 00176 IDIB000P589 400 400 Processed 09/11/2023 291253257 babulal INDIAN BANK(607105)
SubTotal 1726 1726
28 PATAN MP-33-003-037-001/476
(BUDI KONI) 		1733003037NRG24191020230222386 19/10/2023 ASHOK KUMAR 1733003037WL024944 ASHOK KUMAR 00415 SBIN0005546 663 663 Processed 10/11/2023 291253257 ASHOKKUMAR STATE BANK OF INDIA(508548)
SubTotal 663 663
29 PATAN MP-33-003-026-002/109
(BILKHARWA) 		1733003026NRG24191020230222314 19/10/2023 krishna kumar vishwkarma 1733003026WL024930 krishna kumar vishwkarma 00415 SBIN0015021 221 221 Processed 10/11/2023 291253257 krishnakumarvishwkarma STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 14279 14279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_191023APB_FTO_325443 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 200
2 PATAN MP1733003_191023APB_FTO_325443 Bank of Maharastra MAHB0000778 NUNSAR 6409
3 PATAN MP1733003_191023APB_FTO_325443 Bank of Maharastra MAHB0001109 BENIKHEDA 1100
4 PATAN MP1733003_191023APB_FTO_325443 Central Bank Of India CBIN0283023 KASLI LOHARI 3960
5 PATAN MP1733003_191023APB_FTO_325443 Indian Bank IDIB000P589 Jabalpur Patan 1726
6 PATAN MP1733003_191023APB_FTO_325443 State Bank of India SBIN0005546 PATAN 663
7 PATAN MP1733003_191023APB_FTO_325443 State Bank of India SBIN0015021 BELKHADU MOHAS 221

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