Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:42:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_030723APB_FTO_145923
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-33-003-052-001/107
(BHUNWARA) 		1733003052NRG24030720230088772 03/07/2023 IMRAT PRASAD 1733003052WL008042 IMRAT PRASAD 00048 BKID0NAMRGB 1547 1547 Processed 12/07/2023 806993945 IMRATPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 PATAN MP-33-003-052-001/1016
(BHUNWARA) 		1733003052NRG24030720230088763 03/07/2023 babli bai 1733003052WL008042 babli bai 00089 CBIN0280746 1326 1326 Processed 12/07/2023 806993945 bablibai CENTRAL BANK OF INDIA(607115)
3 PATAN MP-33-003-052-001/1018
(BHUNWARA) 		1733003052NRG24030720230088765 03/07/2023 pravesh kumar 1733003052WL008042 pravesh kumar 00089 CBIN0280746 1326 1326 Processed 12/07/2023 806993945 praveshkumar CENTRAL BANK OF INDIA(607115)
4 PATAN MP-33-003-052-001/1018
(BHUNWARA) 		1733003052NRG24030720230088764 03/07/2023 pravesh kumar 1733003052WL008042 pravesh kumar 00089 CBIN0280746 1326 1326 Processed 11/07/2023 806993945 praveshkumar STATE BANK OF INDIA(508548)
5 PATAN MP-33-003-052-001/1019
(BHUNWARA) 		1733003052NRG24030720230088767 03/07/2023 akash patel 1733003052WL008042 akash patel 00089 CBIN0280746 1326 1326 Processed 11/07/2023 806993945 akashpatel STATE BANK OF INDIA(508548)
6 PATAN MP-33-003-052-001/106
(BHUNWARA) 		1733003052NRG24030720230088771 03/07/2023 somvati 1733003052WL008042 somvati 00089 CBIN0280746 1326 1326 Processed 11/07/2023 806993945 somvati INDIAN BANK(607105)
7 PATAN MP-33-003-052-001/107
(BHUNWARA) 		1733003052NRG24030720230088773 03/07/2023 Dropati Bai 1733003052WL008042 Dropati Bai 00089 CBIN0280746 1547 1547 Processed 11/07/2023 806993945 DropatiBai FINCARE SMALL FINANCE BANK LTD(608304)
8 PATAN MP-33-003-052-001/776
(BHUNWARA) 		1733003052NRG24030720230088775 03/07/2023 Bhoora prasad 1733003052WL008042 Bhoora prasad 00089 CBIN0280746 1547 1547 Processed 12/07/2023 806993945 Bhooraprasad CENTRAL BANK OF INDIA(607115)
9 PATAN MP-33-003-052-001/785
(BHUNWARA) 		1733003052NRG24030720230088777 03/07/2023 Vijay 1733003052WL008042 Vijay 00089 CBIN0280746 1547 1547 Processed 12/07/2023 806993945 Vijay CENTRAL BANK OF INDIA(607115)
10 PATAN MP-33-003-052-001/785
(BHUNWARA) 		1733003052NRG24030720230088776 03/07/2023 Vijay 1733003052WL008042 Vijay 00089 CBIN0280746 1547 1547 Processed 12/07/2023 806993945 Vijay CENTRAL BANK OF INDIA(607115)
11 PATAN MP-33-003-052-001/789
(BHUNWARA) 		1733003052NRG24030720230088778 03/07/2023 Santosh 1733003052WL008042 Santosh 00089 CBIN0280746 1547 1547 Processed 11/07/2023 806993945 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATAN MP-33-003-052-001/789
(BHUNWARA) 		1733003052NRG24030720230088779 03/07/2023 Sarita 1733003052WL008042 Sarita 00089 CBIN0280746 1547 1547 Processed 11/07/2023 806993945 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
13 PATAN MP-33-003-052-001/790
(BHUNWARA) 		1733003052NRG24030720230088780 03/07/2023 Vishnu 1733003052WL008042 Vishnu 00089 CBIN0280746 1547 1547 Processed 11/07/2023 806993945 Vishnu INDIAN BANK(607105)
SubTotal 17459 17459
14 PATAN MP-33-003-052-001/790
(BHUNWARA) 		1733003052NRG24030720230088781 03/07/2023 Guddi bai 1733003052WL008042 Guddi bai 00176 IDIB000P589 1547 1547 Processed 11/07/2023 806993945 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATAN MP-33-003-053-004/74-A
(DHANETA) 		1733003000NRG24030720230089306 03/07/2023 Nisha 1733003WL008074 Nisha 00176 IDIB000P589 378 378 Processed 11/07/2023 806993945 Nisha NARMADA JHABUA GRAMIN BANK(508515)
16 PATAN MP-33-003-053-004/74-A
(DHANETA) 		1733003000NRG24030720230089307 03/07/2023 Nisha 1733003WL008074 Nisha 00176 IDIB000P589 378 378 Processed 11/07/2023 806993945 Nisha INDUSIND BANK(607189)
SubTotal 2303 2303
17 PATAN MP-33-003-038-002/1719-C
(KONIKALA) 		1733003000NRG24030720230089312 03/07/2023 Jagdeesh Choubey 1733003WL008076 Jagdeesh Choubey 00354 PUNB0689800 221 221 Processed 11/07/2023 806993945 JagdeeshChoubey PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
18 PATAN MP-33-003-052-001/1019
(BHUNWARA) 		1733003052NRG24030720230088769 03/07/2023 anurag patel 1733003052WL008042 anurag patel 00415 SBIN0005546 1326 1326 Processed 11/07/2023 806993945 anuragpatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 PATAN MP-33-003-052-001/1019
(BHUNWARA) 		1733003052NRG24030720230088768 03/07/2023 ashna patel 1733003052WL008042 ashna patel 00415 SBIN0015021 1326 1326 Processed 11/07/2023 806993945 ashnapatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 PATAN MP-33-003-053-004/80-A
(DHANETA) 		1733003000NRG24030720230089308 03/07/2023 rajjan lal 1733003WL008074 rajjan lal 00468 UBIN0534269 378 378 Processed 11/07/2023 806993945 rajjanlal UNION BANK OF INDIA(508500)
21 PATAN MP-33-003-053-004/80-A
(DHANETA) 		1733003000NRG24030720230089309 03/07/2023 rajjan lal 1733003WL008074 rajjan lal 00468 UBIN0534269 378 378 Processed 11/07/2023 806993945 rajjanlal INDIAN BANK(607105)
SubTotal 756 756
22 PATAN MP-33-003-052-001/106
(BHUNWARA) 		1733003052NRG24030720230088770 03/07/2023 kanchhedi lal 1733003052WL008042 kanchhedi lal 00468 UBIN0559768 1326 1326 Processed 11/07/2023 806993945 kanchhedilal INDIAN BANK(607105)
23 PATAN MP-33-003-053-004/71-A
(DHANETA) 		1733003000NRG24030720230089305 03/07/2023 prabha bai 1733003WL008074 prabha bai 00468 UBIN0559768 378 378 Processed 11/07/2023 806993945 prabhabai UNION BANK OF INDIA(508500)
SubTotal 1704 1704
24 PATAN MP-33-003-052-001/809
(BHUNWARA) 		1733003052NRG24030720230088783 03/07/2023 Roshan lal 1733003052WL008042 Roshan lal 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 806993945 Roshanlal INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATAN MP-33-003-052-001/809
(BHUNWARA) 		1733003052NRG24030720230088782 03/07/2023 Roshan lal 1733003052WL008042 Roshan lal 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 806993945 Roshanlal INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATAN MP-33-003-053-004/86
(DHANETA) 		1733003000NRG24030720230089310 03/07/2023 gajendra 1733003WL008074 gajendra 00697 BKID0NAMRGB 378 378 Processed 11/07/2023 806993945 gajendra UNION BANK OF INDIA(508500)
SubTotal 3472 3472
Total 30114 30114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_030723APB_FTO_145923 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 PATAN MP1733003_030723APB_FTO_145923 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 17459
3 PATAN MP1733003_030723APB_FTO_145923 Indian Bank IDIB000P589 Jabalpur Patan 2303
4 PATAN MP1733003_030723APB_FTO_145923 Punjab National Bank PUNB0689800 PATAN 221
5 PATAN MP1733003_030723APB_FTO_145923 State Bank of India SBIN0005546 PATAN 1326
6 PATAN MP1733003_030723APB_FTO_145923 State Bank of India SBIN0015021 BELKHADU MOHAS 1326
7 PATAN MP1733003_030723APB_FTO_145923 Union Bank of India UBIN0534269 PATAN 756
8 PATAN MP1733003_030723APB_FTO_145923 Union Bank of India UBIN0559768 PATAN 1704
9 PATAN MP1733003_030723APB_FTO_145923 Madhya Pradesh Gramin Bank BKID0NAMRGB PATAN 3472

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