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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:08:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_110723APB_FTO_159451
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) 		1733003071NRG24100720230100030 11/07/2023 abhishrk 1733003071WL009049 abhishrk 00051 MAHB0000778 1519 1519 Processed 16/07/2023 892120565 abhishrk BANK OF INDIA(508505)
2 PATAN MP-33-003-071-002/25-B
(KHAMAUD) 		1733003071NRG24100720230100031 11/07/2023 Ramdyal 1733003071WL009049 Ramdyal 00051 MAHB0000778 1519 1519 Processed 16/07/2023 892120565 Ramdyal BANK OF MAHARASHTRA(607387)
3 PATAN MP-33-003-071-002/353
(KHAMAUD) 		1733003071NRG24100720230100032 11/07/2023 sitaram 1733003071WL009049 sitaram 00051 MAHB0000778 1519 1519 Processed 16/07/2023 892120565 sitaram BANK OF MAHARASHTRA(607387)
4 PATAN MP-33-003-071-002/62
(KHAMAUD) 		1733003071NRG24100720230100034 11/07/2023 mahesh 1733003071WL009049 mahesh 00051 MAHB0000778 1519 1519 Processed 16/07/2023 892120565 mahesh BANK OF MAHARASHTRA(607387)
SubTotal 6076 6076
5 PATAN MP-33-003-077-001/58-A
(GURU PIPPRIYA) 		1733003077NRG24100720230100037 11/07/2023 gulabbai 1733003077WL009051 gulabbai 00089 CBIN0280746 2828 2828 Processed 16/07/2023 892120565 gulabbai CENTRAL BANK OF INDIA(607115)
6 PATAN MP-33-003-077-001/58-A
(GURU PIPPRIYA) 		1733003077NRG24100720230100036 11/07/2023 gulabbai 1733003077WL009051 gulabbai 00089 CBIN0280746 2828 2828 Processed 16/07/2023 892120565 gulabbai BANK OF BARODA(606985)
SubTotal 5656 5656
7 PATAN MP-33-003-016-004/12
(GOPPUR) 		1733003016NRG24110720230100313 11/07/2023 dabbal 1733003016WL009090 dabbal 00089 CBIN0283023 1320 1320 Processed 16/07/2023 892120565 dabbal CENTRAL BANK OF INDIA(607115)
8 PATAN MP-33-003-016-004/12
(GOPPUR) 		1733003016NRG24110720230100314 11/07/2023 syam bai 1733003016WL009090 syam bai 00089 CBIN0283023 1320 1320 Processed 16/07/2023 892120565 syambai CENTRAL BANK OF INDIA(607115)
9 PATAN MP-33-003-016-004/25-B
(GOPPUR) 		1733003016NRG24110720230100318 11/07/2023 kammu 1733003016WL009090 kammu 00089 CBIN0283023 1100 1100 Processed 16/07/2023 892120565 kammu CENTRAL BANK OF INDIA(607115)
10 PATAN MP-33-003-016-004/25-B
(GOPPUR) 		1733003016NRG24110720230100319 11/07/2023 savitA BAI 1733003016WL009090 savitA BAI 00089 CBIN0283023 1100 1100 Processed 16/07/2023 892120565 savitABAI CENTRAL BANK OF INDIA(607115)
11 PATAN MP-33-003-016-004/28-A
(GOPPUR) 		1733003016NRG24110720230100320 11/07/2023 Nanhi bai 1733003016WL009090 Nanhi bai 00089 CBIN0283023 1320 1320 Processed 16/07/2023 892120565 Nanhibai UNION BANK OF INDIA(508500)
12 PATAN MP-33-003-016-004/28-B
(GOPPUR) 		1733003016NRG24110720230100322 11/07/2023 SANGITA BAI LODHI 1733003016WL009090 SANGITA BAI LODHI 00089 CBIN0283023 1320 1320 Processed 16/07/2023 892120565 SANGITABAILODHI UNION BANK OF INDIA(508500)
13 PATAN MP-33-003-016-004/34-C
(GOPPUR) 		1733003016NRG24110720230100323 11/07/2023 Chinni lal 1733003016WL009090 Chinni lal 00089 CBIN0283023 1100 1100 Processed 16/07/2023 892120565 Chinnilal CENTRAL BANK OF INDIA(607115)
14 PATAN MP-33-003-016-004/34-C
(GOPPUR) 		1733003016NRG24110720230100324 11/07/2023 Kahi bai 1733003016WL009090 Kahi bai 00089 CBIN0283023 1100 1100 Processed 16/07/2023 892120565 Kahibai CENTRAL BANK OF INDIA(607115)
15 PATAN MP-33-003-016-004/43
(GOPPUR) 		1733003016NRG24110720230100329 11/07/2023 aarti bai 1733003016WL009090 aarti bai 00089 CBIN0283023 1320 1320 Processed 16/07/2023 892120565 aartibai CENTRAL BANK OF INDIA(607115)
16 PATAN MP-33-003-016-004/43
(GOPPUR) 		1733003016NRG24110720230100328 11/07/2023 munshi lal 1733003016WL009090 munshi lal 00089 CBIN0283023 1320 1320 Processed 16/07/2023 892120565 munshilal CENTRAL BANK OF INDIA(607115)
17 PATAN MP-33-003-016-004/48
(GOPPUR) 		1733003016NRG24110720230100331 11/07/2023 Nitu bai 1733003016WL009090 Nitu bai 00089 CBIN0283023 1100 1100 Processed 16/07/2023 892120565 Nitubai CENTRAL BANK OF INDIA(607115)
18 PATAN MP-33-003-016-004/48
(GOPPUR) 		1733003016NRG24110720230100330 11/07/2023 pooran singh 1733003016WL009090 pooran singh 00089 CBIN0283023 1100 1100 Processed 16/07/2023 892120565 pooransingh CENTRAL BANK OF INDIA(607115)
19 PATAN MP-33-003-016-007/71-C
(GOPPUR) 		1733003016NRG24110720230100333 11/07/2023 kanai singh 1733003016WL009090 kanai singh 00089 CBIN0283023 1320 1320 Processed 16/07/2023 892120565 kanaisingh CENTRAL BANK OF INDIA(607115)
SubTotal 15840 15840
20 PATAN MP-33-003-050-002/38
(PADARIYA (BHAMAK)) 		1733003050NRG24110720230100214 11/07/2023 Rinki sahu 1733003050WL009077 Rinki sahu 00176 IDIB000P589 1560 1560 Processed 16/07/2023 892120565 Rinkisahu INDIAN BANK(607105)
SubTotal 1560 1560
21 PATAN MP-33-003-036-001/255
(MAHUAKHEDA) 		1733003036NRG24100720230100045 11/07/2023 URMILA 1733003036WL009053 URMILA 00354 PUNB0689800 204 204 Processed 16/07/2023 892120565 URMILA PUNJAB NATIONAL BANK(508568)
SubTotal 204 204
22 PATAN MP-33-003-036-001/255
(MAHUAKHEDA) 		1733003036NRG24100720230100044 11/07/2023 LASHMAN 1733003036WL009053 LASHMAN 00415 SBIN0005546 204 204 Processed 16/07/2023 892120565 LASHMAN STATE BANK OF INDIA(508548)
23 PATAN MP-33-003-036-001/5
(MAHUAKHEDA) 		1733003036NRG24100720230100046 11/07/2023 AMARLAL CHACRVARTI 1733003036WL009053 AMARLAL CHACRVARTI 00415 SBIN0005546 204 204 Processed 16/07/2023 892120565 AMARLALCHACRVARTI STATE BANK OF INDIA(508548)
24 PATAN MP-33-003-036-002/313
(MAHUAKHEDA) 		1733003036NRG24100720230100047 11/07/2023 Deendayal patel 1733003036WL009053 Deendayal patel 00415 SBIN0005546 204 204 Processed 16/07/2023 892120565 Deendayalpatel STATE BANK OF INDIA(508548)
25 PATAN MP-33-003-050-002/38
(PADARIYA (BHAMAK)) 		1733003050NRG24110720230100212 11/07/2023 Mamta 1733003050WL009077 Mamta 00415 SBIN0005546 1560 1560 Processed 16/07/2023 892120565 Mamta STATE BANK OF INDIA(508548)
26 PATAN MP-33-003-071-002/370
(KHAMAUD) 		1733003071NRG24100720230100033 11/07/2023 ANIL 1733003071WL009049 ANIL 00415 SBIN0005546 1519 1519 Processed 16/07/2023 892120565 ANIL BANK OF MAHARASHTRA(607387)
27 PATAN MP-33-003-077-001/58-D
(GURU PIPPRIYA) 		1733003077NRG24100720230100039 11/07/2023 Kewal 1733003077WL009051 Kewal 00415 SBIN0005546 2828 2828 Processed 16/07/2023 892120565 Kewal STATE BANK OF INDIA(508548)
28 PATAN MP-33-003-077-001/58-D
(GURU PIPPRIYA) 		1733003077NRG24100720230100038 11/07/2023 Kewal 1733003077WL009051 Kewal 00415 SBIN0005546 2828 2828 Processed 16/07/2023 892120565 Kewal STATE BANK OF INDIA(508548)
SubTotal 9347 9347
29 PATAN MP-33-003-016-004/36-A
(GOPPUR) 		1733003016NRG24110720230100326 11/07/2023 malti bai 1733003016WL009090 malti bai 00415 SBIN0012164 1100 1100 Processed 16/07/2023 892120565 maltibai UNION BANK OF INDIA(508500)
30 PATAN MP-33-003-016-007/71
(GOPPUR) 		1733003016NRG24110720230100332 11/07/2023 kalan singh 1733003016WL009090 kalan singh 00415 SBIN0012164 1320 1320 Processed 16/07/2023 892120565 kalansingh STATE BANK OF INDIA(508548)
31 PATAN MP-33-003-016-007/71-C
(GOPPUR) 		1733003016NRG24110720230100334 11/07/2023 SOHADRA BAI 1733003016WL009090 SOHADRA BAI 00415 SBIN0012164 1320 1320 Processed 16/07/2023 892120565 SOHADRABAI UNION BANK OF INDIA(508500)
SubTotal 3740 3740
32 PATAN MP-33-003-016-004/14-A
(GOPPUR) 		1733003016NRG24110720230100315 11/07/2023 PARVATI BAI 1733003016WL009090 PARVATI BAI 00468 UBIN0559750 1100 1100 Processed 16/07/2023 892120565 PARVATIBAI UNION BANK OF INDIA(508500)
33 PATAN MP-33-003-016-004/22-B
(GOPPUR) 		1733003016NRG24110720230100317 11/07/2023 ABHILASHA 1733003016WL009090 ABHILASHA 00468 UBIN0559750 1100 1100 Processed 16/07/2023 892120565 ABHILASHA UNION BANK OF INDIA(508500)
34 PATAN MP-33-003-016-004/28-A
(GOPPUR) 		1733003016NRG24110720230100321 11/07/2023 Channu 1733003016WL009090 Channu 00468 UBIN0559750 1320 1320 Processed 16/07/2023 892120565 Channu UNION BANK OF INDIA(508500)
35 PATAN MP-33-003-016-004/36-A
(GOPPUR) 		1733003016NRG24110720230100325 11/07/2023 durg singh 1733003016WL009090 durg singh 00468 UBIN0559750 1100 1100 Processed 16/07/2023 892120565 durgsingh UNION BANK OF INDIA(508500)
36 PATAN MP-33-003-016-004/38-A
(GOPPUR) 		1733003016NRG24110720230100327 11/07/2023 Bhupat 1733003016WL009090 Bhupat 00468 UBIN0559750 1320 1320 Processed 16/07/2023 892120565 Bhupat UNION BANK OF INDIA(508500)
SubTotal 5940 5940
37 PATAN MP-33-003-050-002/38
(PADARIYA (BHAMAK)) 		1733003050NRG24110720230100213 11/07/2023 Rishi 1733003050WL009077 Rishi 00468 UBIN0559768 1560 1560 Processed 16/07/2023 892120565 Rishi UNION BANK OF INDIA(508500)
SubTotal 1560 1560
38 PATAN MP-33-003-016-004/22-B
(GOPPUR) 		1733003016NRG24110720230100316 11/07/2023 RAVINDRA SINGH 1733003016WL009090 RAVINDRA SINGH 00691 IPOS0000001 1100 1100 Processed 16/07/2023 892120565 RAVINDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 PATAN MP-33-003-016-007/84-B
(GOPPUR) 		1733003016NRG24110720230100336 11/07/2023 PRIYANKA LODHI 1733003016WL009090 PRIYANKA LODHI 00691 IPOS0000001 1320 1320 Processed 16/07/2023 892120565 PRIYANKALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2420 2420
40 PATAN MP-33-003-050-002/26
(PADARIYA (BHAMAK)) 		1733003050NRG24110720230100210 11/07/2023 GUDDI Bai 1733003050WL009077 GUDDI Bai 00697 BKID0MG1210 1560 1560 Processed 16/07/2023 892120565 GUDDIBai NARMADA JHABUA GRAMIN BANK(508515)
41 PATAN MP-33-003-050-002/26
(PADARIYA (BHAMAK)) 		1733003050NRG24110720230100209 11/07/2023 Sher singh 1733003050WL009077 Sher singh 00697 BKID0MG1210 1560 1560 Processed 16/07/2023 892120565 Shersingh PUNJAB NATIONAL BANK(508568)
42 PATAN MP-33-003-050-002/38
(PADARIYA (BHAMAK)) 		1733003050NRG24110720230100211 11/07/2023 Gudda 1733003050WL009077 Gudda 00697 BKID0MG1210 1560 1560 Processed 16/07/2023 892120565 Gudda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4680 4680
Total 57023 57023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_110723APB_FTO_159451 Bank of Maharastra MAHB0000778 NUNSAR 6076
2 PATAN MP1733003_110723APB_FTO_159451 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 5656
3 PATAN MP1733003_110723APB_FTO_159451 Central Bank Of India CBIN0283023 KASLI LOHARI 15840
4 PATAN MP1733003_110723APB_FTO_159451 Indian Bank IDIB000P589 Jabalpur Patan 1560
5 PATAN MP1733003_110723APB_FTO_159451 Punjab National Bank PUNB0689800 PATAN 204
6 PATAN MP1733003_110723APB_FTO_159451 State Bank of India SBIN0005546 PATAN 9347
7 PATAN MP1733003_110723APB_FTO_159451 State Bank of India SBIN0012164 KATANGI 3740
8 PATAN MP1733003_110723APB_FTO_159451 Union Bank of India UBIN0559750 KATANGI 5940
9 PATAN MP1733003_110723APB_FTO_159451 Union Bank of India UBIN0559768 PATAN 1560
10 PATAN MP1733003_110723APB_FTO_159451 India Post Payments Bank IPOS0000001 Jabalpur 2420
11 PATAN MP1733003_110723APB_FTO_159451 Madhya Pradesh Gramin Bank BKID0MG1210 Patan 4680

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