Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_120823FTO_216687
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-33-003-044-002/422
(KANTI DHAMNEE) 		1733003044NRG24110820230137837 12/08/2023 amit 1733003044WL015096 amit 00045 BARB0UDANAX 1105 1105 Processed 23/08/2023 679366599 amit (000000)
2 PATAN MP-33-003-045-001/1005
(KUWARPUR) 		1733003045NRG24120820230138724 12/08/2023 Harpaal 1733003045WL015263 Harpaal 00045 BARB0UDANAX 1350 1350 Processed 23/08/2023 679366599 Harpaal (000000)
3 PATAN MP-33-003-070-003/449
(BARODA (HADA)) 		1733003070NRG24120820230138895 12/08/2023 KRISHNA BAI 1733003070WL015311 KRISHNA BAI 00045 BARB0UDANAX 1200 1200 Processed 23/08/2023 679366599 KRISHNABAI (000000)
SubTotal 3655 3655
4 PATAN MP-33-003-065-004/255
(SIMERIYA (JARAUND)) 		1733003065NRG24120820230138791 12/08/2023 rajni 1733003065WL015274 rajni 00051 MAHB0000778 1100 1100 Processed 23/08/2023 679366599 rajni (000000)
SubTotal 1100 1100
5 PATAN MP-33-003-045-001/993
(KUWARPUR) 		1733003045NRG24120820230138755 12/08/2023 chena bai 1733003045WL015269 chena bai 00089 CBIN0280746 2895 2895 Processed 23/08/2023 679366599 chenabai (000000)
6 PATAN MP-33-003-055-006/89-A
(GWARI) 		1733003055NRG24120820230138838 12/08/2023 vishakha 1733003055WL015283 vishakha 00089 CBIN0280746 1224 1224 Processed 23/08/2023 679366599 vishakha (000000)
7 PATAN MP-33-003-055-006/89-A
(GWARI) 		1733003055NRG24120820230138839 12/08/2023 vishakha 1733003055WL015283 vishakha 00089 CBIN0280746 1224 1224 Processed 23/08/2023 679366599 vishakha (000000)
SubTotal 5343 5343
8 PATAN MP-33-003-010-003/105
(BOURIYA) 		1733003010NRG24120820230138877 12/08/2023 RAJARAM 1733003010WL015300 RAJARAM 00089 CBIN0282244 663 663 Processed 23/08/2023 679366599 RAJARAM (000000)
9 PATAN MP-33-003-015-001/68-B
(KHAJRI (BHAMKA)) 		1733003015NRG24110820230138276 12/08/2023 manju 1733003015WL015188 manju 00089 CBIN0282244 1140 1140 Processed 23/08/2023 679366599 manju (000000)
10 PATAN MP-33-003-015-001/71
(KHAJRI (BHAMKA)) 		1733003015NRG24110820230138264 12/08/2023 bisarti 1733003015WL015185 bisarti 00089 CBIN0282244 1140 1140 Processed 23/08/2023 679366599 bisarti (000000)
SubTotal 2943 2943
11 PATAN MP-33-003-007-001/27-A
(GANIYARI) 		1733003007NRG24120820230138721 12/08/2023 mullo 1733003007WL015261 mullo 00089 CBIN0283023 1540 1540 Processed 23/08/2023 679366599 mullo (000000)
12 PATAN MP-33-003-009-001/157-A
(BHILAUDA) 		1733003009NRG24110820230138345 12/08/2023 TARA BAI RAJAK 1733003009WL015194 TARA BAI RAJAK 00089 CBIN0283023 1547 1547 Processed 23/08/2023 679366599 TARABAIRAJAK (000000)
SubTotal 3087 3087
13 PATAN MP-33-003-055-005/23-A
(GWARI) 		1733003055NRG24120820230138828 12/08/2023 mohanlal 1733003055WL015281 mohanlal 00176 IDIB000P589 1632 1632 Processed 23/08/2023 679366599 mohanlal (000000)
SubTotal 1632 1632
14 PATAN MP-33-003-015-001/42-B
(KHAJRI (BHAMKA)) 		1733003015NRG24110820230138263 12/08/2023 Sunil 1733003015WL015185 Sunil 00354 PUNB0689800 1140 1140 Processed 23/08/2023 679366599 Sunil (000000)
SubTotal 1140 1140
15 PATAN MP-33-003-039-001/1128
(GADAGHAT) 		1733003039NRG24120820230138825 12/08/2023 jamman 1733003039WL015280 jamman 00415 SBIN0005546 1428 1428 Processed 23/08/2023 679366599 jamman (000000)
16 PATAN MP-33-003-039-001/1128
(GADAGHAT) 		1733003039NRG24120820230138824 12/08/2023 jamman 1733003039WL015280 jamman 00415 SBIN0005546 1020 1020 Processed 23/08/2023 679366599 jamman (000000)
17 PATAN MP-33-003-045-001/993
(KUWARPUR) 		1733003045NRG24120820230138753 12/08/2023 geeta bai 1733003045WL015269 geeta bai 00415 SBIN0005546 2895 2895 Processed 23/08/2023 679366599 geetabai (000000)
SubTotal 5343 5343
18 PATAN MP-33-003-045-001/993
(KUWARPUR) 		1733003045NRG24120820230138754 12/08/2023 kailash lodhi 1733003045WL015269 kailash lodhi 00468 UBIN0559768 2895 2895 Processed 23/08/2023 679366599 kailashlodhi (000000)
SubTotal 2895 2895
Total 27138 27138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_120823FTO_216687 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 3655
2 PATAN MP1733003_120823FTO_216687 Bank of Maharastra MAHB0000778 NUNSAR 1100
3 PATAN MP1733003_120823FTO_216687 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 5343
4 PATAN MP1733003_120823FTO_216687 Central Bank Of India CBIN0282244 BORIYA 2943
5 PATAN MP1733003_120823FTO_216687 Central Bank Of India CBIN0283023 KASLI LOHARI 3087
6 PATAN MP1733003_120823FTO_216687 Indian Bank IDIB000P589 Jabalpur Patan 1632
7 PATAN MP1733003_120823FTO_216687 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 1140
8 PATAN MP1733003_120823FTO_216687 State Bank of India SBIN0005546 PATAN 5343
9 PATAN MP1733003_120823FTO_216687 Union Bank of India UBIN0559768 PATAN 2895

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