Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_020923APB_FTO_245261
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-33-003-018-006/132-A
(GHATHERA) 		1733003018NRG24010920230163338 02/09/2023 Basant singh 1733003018WL018431 Basant singh 00045 BARB0DAMOHX 1105 1105 Processed 07/09/2023 067805977 Basantsingh BANK OF BARODA(606985)
SubTotal 1105 1105
2 PATAN MP-33-003-061-004/100
(JHAMAR) 		1733003061NRG24010920230163327 02/09/2023 Surendra Barman 1733003061WL018429 Surendra Barman 00045 BARB0UDANAX 1000 1000 Processed 07/09/2023 067805977 SurendraBarman BANK OF BARODA(606985)
3 PATAN MP-33-003-061-004/106
(JHAMAR) 		1733003061NRG24010920230163328 02/09/2023 Mohanlal 1733003061WL018429 Mohanlal 00045 BARB0UDANAX 1000 1000 Processed 07/09/2023 067805977 Mohanlal BANK OF BARODA(606985)
4 PATAN MP-33-003-061-004/24-A
(JHAMAR) 		1733003061NRG24010920230163329 02/09/2023 Chhotelal Thakur 1733003061WL018429 Chhotelal Thakur 00045 BARB0UDANAX 1000 1000 Processed 07/09/2023 067805977 ChhotelalThakur UNION BANK OF INDIA(508500)
SubTotal 3000 3000
5 PATAN MP-33-003-001-001/101
(POUNDI (RAJGHAT)) 		1733003001NRG24020920230163458 02/09/2023 barelal 1733003001WL018453 barelal 00089 CBIN0281763 1105 1105 Processed 07/09/2023 067805977 barelal STATE BANK OF INDIA(508548)
6 PATAN MP-33-003-001-001/270
(POUNDI (RAJGHAT)) 		1733003001NRG24020920230163459 02/09/2023 MALTI BAI 1733003001WL018453 MALTI BAI 00089 CBIN0281763 1105 1105 Processed 07/09/2023 067805977 MALTIBAI CENTRAL BANK OF INDIA(607115)
7 PATAN MP-33-003-001-001/317
(POUNDI (RAJGHAT)) 		1733003001NRG24020920230163460 02/09/2023 SHIVKUMAR 1733003001WL018453 SHIVKUMAR 00089 CBIN0281763 1105 1105 Processed 07/09/2023 067805977 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
8 PATAN MP-33-003-018-006/129-A
(GHATHERA) 		1733003018NRG24010920230163337 02/09/2023 Santosh Singh 1733003018WL018431 Santosh Singh 00089 CBIN0281763 1105 1105 Processed 07/09/2023 067805977 SantoshSingh CENTRAL BANK OF INDIA(607115)
9 PATAN MP-33-003-018-006/34
(GHATHERA) 		1733003018NRG24010920230163340 02/09/2023 moolchand 1733003018WL018431 moolchand 00089 CBIN0281763 1105 1105 Processed 07/09/2023 067805977 moolchand STATE BANK OF INDIA(508548)
10 PATAN MP-33-003-018-006/44
(GHATHERA) 		1733003018NRG24010920230163341 02/09/2023 ujyar singh 1733003018WL018431 ujyar singh 00089 CBIN0281763 1105 1105 Processed 07/09/2023 067805977 ujyarsingh CENTRAL BANK OF INDIA(607115)
11 PATAN MP-33-003-019-001/410
(KUDA) 		1733003019NRG24020920230163375 02/09/2023 ravi barman 1733003019WL018440 ravi barman 00089 CBIN0281763 663 663 Processed 07/09/2023 067805977 ravibarman CENTRAL BANK OF INDIA(607115)
12 PATAN MP-33-003-019-001/56-A
(KUDA) 		1733003019NRG24020920230163377 02/09/2023 CHANDRA SINGH 1733003019WL018440 CHANDRA SINGH 00089 CBIN0281763 663 663 Processed 07/09/2023 067805977 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
13 PATAN MP-33-003-019-005/166
(KUDA) 		1733003019NRG24020920230163380 02/09/2023 purshottam 1733003019WL018441 purshottam 00089 CBIN0281763 663 663 Processed 07/09/2023 067805977 purshottam CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
14 PATAN MP-33-003-010-003/105
(BOURIYA) 		1733003010NRG24010920230163344 02/09/2023 TEERATH BAI 1733003010WL018432 TEERATH BAI 00089 CBIN0282244 1326 1326 Processed 07/09/2023 067805977 TEERATHBAI CENTRAL BANK OF INDIA(607115)
15 PATAN MP-33-003-010-003/105-A
(BOURIYA) 		1733003010NRG24010920230163345 02/09/2023 Harishchand kachi 1733003010WL018432 Harishchand kachi 00089 CBIN0282244 1326 1326 Processed 07/09/2023 067805977 Harishchandkachi CENTRAL BANK OF INDIA(607115)
16 PATAN MP-33-003-010-003/105-A
(BOURIYA) 		1733003010NRG24010920230163346 02/09/2023 Roshni bai 1733003010WL018432 Roshni bai 00089 CBIN0282244 1326 1326 Processed 07/09/2023 067805977 Roshnibai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3978 3978
17 PATAN MP-33-003-005-001/123
(KHAJRI (DONI)) 		1733003005NRG24020920230163446 02/09/2023 NARESH 1733003005WL018449 NARESH 00089 CBIN0283023 1326 1326 Processed 07/09/2023 067805977 NARESH CENTRAL BANK OF INDIA(607115)
18 PATAN MP-33-003-005-001/123
(KHAJRI (DONI)) 		1733003005NRG24020920230163447 02/09/2023 Urmila 1733003005WL018449 Urmila 00089 CBIN0283023 1326 1326 Processed 07/09/2023 067805977 Urmila CENTRAL BANK OF INDIA(607115)
19 PATAN MP-33-003-005-001/24
(KHAJRI (DONI)) 		1733003005NRG24020920230163448 02/09/2023 RAJKUMAR 1733003005WL018449 RAJKUMAR 00089 CBIN0283023 1326 1326 Processed 07/09/2023 067805977 RAJKUMAR CENTRAL BANK OF INDIA(607115)
20 PATAN MP-33-003-005-001/556
(KHAJRI (DONI)) 		1733003005NRG24020920230163449 02/09/2023 vijay kumar vishwkarma 1733003005WL018449 vijay kumar vishwkarma 00089 CBIN0283023 884 884 Processed 07/09/2023 067805977 vijaykumarvishwkarma STATE BANK OF INDIA(508548)
21 PATAN MP-33-003-005-001/559
(KHAJRI (DONI)) 		1733003005NRG24020920230163451 02/09/2023 Shiv prasad Rajak 1733003005WL018449 Shiv prasad Rajak 00089 CBIN0283023 1326 1326 Processed 07/09/2023 067805977 ShivprasadRajak CENTRAL BANK OF INDIA(607115)
22 PATAN MP-33-003-005-001/560
(KHAJRI (DONI)) 		1733003005NRG24020920230163453 02/09/2023 Parvati Rajak 1733003005WL018449 Parvati Rajak 00089 CBIN0283023 1326 1326 Processed 07/09/2023 067805977 ParvatiRajak BANK OF MAHARASHTRA(607387)
SubTotal 7514 7514
23 PATAN MP-33-003-040-001/536-A
(JATWA) 		1733003040NRG24020920230163454 02/09/2023 Mastram 1733003040WL018450 Mastram 00415 SBIN0005546 1710 1710 Processed 07/09/2023 067805977 Mastram STATE BANK OF INDIA(508548)
24 PATAN MP-33-003-040-001/536-A
(JATWA) 		1733003040NRG24020920230163455 02/09/2023 Sarsvatee 1733003040WL018450 Sarsvatee 00415 SBIN0005546 1520 1520 Processed 07/09/2023 067805977 Sarsvatee STATE BANK OF INDIA(508548)
25 PATAN MP-33-003-061-004/5
(JHAMAR) 		1733003061NRG24010920230163331 02/09/2023 Vikash Dixit 1733003061WL018429 Vikash Dixit 00415 SBIN0005546 1000 1000 Processed 07/09/2023 067805977 VikashDixit STATE BANK OF INDIA(508548)
SubTotal 4230 4230
26 PATAN MP-33-003-005-001/556
(KHAJRI (DONI)) 		1733003005NRG24020920230163450 02/09/2023 priti bai 1733003005WL018449 priti bai 00415 SBIN0012164 884 884 Processed 07/09/2023 067805977 pritibai STATE BANK OF INDIA(508548)
27 PATAN MP-33-003-005-001/560
(KHAJRI (DONI)) 		1733003005NRG24020920230163452 02/09/2023 Shubham Rajak 1733003005WL018449 Shubham Rajak 00415 SBIN0012164 1326 1326 Processed 07/09/2023 067805977 ShubhamRajak CENTRAL BANK OF INDIA(607115)
28 PATAN MP-33-003-018-006/117-B
(GHATHERA) 		1733003018NRG24010920230163335 02/09/2023 Bhura 1733003018WL018431 Bhura 00415 SBIN0012164 1105 1105 Processed 07/09/2023 067805977 Bhura STATE BANK OF INDIA(508548)
29 PATAN MP-33-003-018-006/128-A
(GHATHERA) 		1733003018NRG24010920230163336 02/09/2023 Randheer Singh 1733003018WL018431 Randheer Singh 00415 SBIN0012164 1105 1105 Processed 07/09/2023 067805977 RandheerSingh CENTRAL BANK OF INDIA(607115)
30 PATAN MP-33-003-018-006/58
(GHATHERA) 		1733003018NRG24010920230163342 02/09/2023 TATU SIBGH 1733003018WL018431 TATU SIBGH 00415 SBIN0012164 1105 1105 Processed 07/09/2023 067805977 TATUSIBGH STATE BANK OF INDIA(508548)
31 PATAN MP-33-003-019-001/56
(KUDA) 		1733003019NRG24020920230163376 02/09/2023 JAGAT SINGH 1733003019WL018440 JAGAT SINGH 00415 SBIN0012164 663 663 Processed 07/09/2023 067805977 JAGATSINGH STATE BANK OF INDIA(508548)
32 PATAN MP-33-003-019-001/56-B
(KUDA) 		1733003019NRG24020920230163378 02/09/2023 DHAN SINGH 1733003019WL018440 DHAN SINGH 00415 SBIN0012164 663 663 Processed 07/09/2023 067805977 DHANSINGH STATE BANK OF INDIA(508548)
SubTotal 6851 6851
33 PATAN MP-33-003-001-001/365
(POUNDI (RAJGHAT)) 		1733003001NRG24020920230163461 02/09/2023 deepu 1733003001WL018453 deepu 00468 UBIN0559750 1105 1105 Processed 07/09/2023 067805977 deepu UNION BANK OF INDIA(508500)
34 PATAN MP-33-003-018-006/3-A
(GHATHERA) 		1733003018NRG24010920230163339 02/09/2023 Pavan Singh 1733003018WL018431 Pavan Singh 00468 UBIN0559750 1105 1105 Processed 07/09/2023 067805977 PavanSingh CENTRAL BANK OF INDIA(607115)
35 PATAN MP-33-003-019-001/206
(KUDA) 		1733003019NRG24020920230163374 02/09/2023 pooran singh 1733003019WL018440 pooran singh 00468 UBIN0559750 663 663 Processed 07/09/2023 067805977 pooransingh CENTRAL BANK OF INDIA(607115)
36 PATAN MP-33-003-019-005/144
(KUDA) 		1733003019NRG24020920230163379 02/09/2023 mukesh singh 1733003019WL018441 mukesh singh 00468 UBIN0559750 663 663 Processed 07/09/2023 067805977 mukeshsingh FINO PAYMENTS BANK LTD(608001)
37 PATAN MP-33-003-019-005/212
(KUDA) 		1733003019NRG24020920230163381 02/09/2023 prem ratan 1733003019WL018441 prem ratan 00468 UBIN0559750 663 663 Processed 07/09/2023 067805977 premratan UNION BANK OF INDIA(508500)
SubTotal 4199 4199
38 PATAN MP-33-003-061-004/24-A
(JHAMAR) 		1733003061NRG24010920230163330 02/09/2023 Rashmi 1733003061WL018429 Rashmi 00468 UBIN0559768 1000 1000 Processed 07/09/2023 067805977 Rashmi UNION BANK OF INDIA(508500)
39 PATAN MP-33-003-061-004/91-A
(JHAMAR) 		1733003061NRG24010920230163333 02/09/2023 Manisha 1733003061WL018429 Manisha 00468 UBIN0559768 1000 1000 Processed 07/09/2023 067805977 Manisha UNION BANK OF INDIA(508500)
40 PATAN MP-33-003-061-004/91-A
(JHAMAR) 		1733003061NRG24010920230163332 02/09/2023 Surendra 1733003061WL018429 Surendra 00468 UBIN0559768 1000 1000 Processed 07/09/2023 067805977 Surendra UNION BANK OF INDIA(508500)
SubTotal 3000 3000
41 PATAN MP-33-003-019-005/236
(KUDA) 		1733003019NRG24020920230163382 02/09/2023 DHUPAT 1733003019WL018441 DHUPAT 00688 FINO0001001 663 663 Processed 07/09/2023 067805977 DHUPAT FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 43159 43159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_020923APB_FTO_245261 Bank of Baroda BARB0DAMOHX DAMOH 1105
2 PATAN MP1733003_020923APB_FTO_245261 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 3000
3 PATAN MP1733003_020923APB_FTO_245261 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 8619
4 PATAN MP1733003_020923APB_FTO_245261 Central Bank Of India CBIN0282244 BORIYA 3978
5 PATAN MP1733003_020923APB_FTO_245261 Central Bank Of India CBIN0283023 KASLI LOHARI 7514
6 PATAN MP1733003_020923APB_FTO_245261 State Bank of India SBIN0005546 PATAN 4230
7 PATAN MP1733003_020923APB_FTO_245261 State Bank of India SBIN0012164 KATANGI 6851
8 PATAN MP1733003_020923APB_FTO_245261 Union Bank of India UBIN0559750 KATANGI 4199
9 PATAN MP1733003_020923APB_FTO_245261 Union Bank of India UBIN0559768 PATAN 3000
10 PATAN MP1733003_020923APB_FTO_245261 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663

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