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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:59:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_190523APB_FTO_48604
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-33-003-051-003/113
(UDNA (KARHIYA)) 		1733003051NRG24190520230014376 19/05/2023 aBHISHEK KUMAR 1733003051WL001686 aBHISHEK KUMAR 00089 CBIN0280746 3094 3094 Processed 25/05/2023 866108079 aBHISHEKKUMAR PUNJAB NATIONAL BANK(508568)
2 PATAN MP-33-003-057-001/8
(BARHI) 		1733003057NRG24190520230014056 19/05/2023 Jagnath 1733003057WL001656 Jagnath 00089 CBIN0280746 442 442 Processed 25/05/2023 866108079 Jagnath CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
3 PATAN MP-33-003-016-007/115
(GOPPUR) 		1733003016NRG24180520230013765 19/05/2023 DURGI BAI 1733003016WL001626 DURGI BAI 00089 CBIN0281763 1326 1326 Processed 25/05/2023 866108079 DURGIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 PATAN MP-33-003-009-004/8
(BHILAUDA) 		1733003000NRG24190520230014443 19/05/2023 RAMESH SINGH 1733003WL001700 RAMESH SINGH 00089 CBIN0282244 3536 3536 Processed 25/05/2023 866108079 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
5 PATAN MP-33-003-012-001/504-A
(KAKARKHEDA) 		1733003012NRG24190520230013949 19/05/2023 ASHA BAI 1733003012WL001652 ASHA BAI 00089 CBIN0282244 1105 1105 Processed 25/05/2023 866108079 ASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATAN MP-33-003-012-001/504-B
(KAKARKHEDA) 		1733003012NRG24190520230013950 19/05/2023 SHARAD GOND 1733003012WL001652 SHARAD GOND 00089 CBIN0282244 1105 1105 Processed 25/05/2023 866108079 SHARADGOND CENTRAL BANK OF INDIA(607115)
7 PATAN MP-33-003-012-001/504-C
(KAKARKHEDA) 		1733003012NRG24190520230013952 19/05/2023 IMARTI BAI 1733003012WL001652 IMARTI BAI 00089 CBIN0282244 1105 1105 Processed 25/05/2023 866108079 IMARTIBAI CENTRAL BANK OF INDIA(607115)
8 PATAN MP-33-003-012-001/504-C
(KAKARKHEDA) 		1733003012NRG24190520230013951 19/05/2023 RAJESH PATEL 1733003012WL001652 RAJESH PATEL 00089 CBIN0282244 1105 1105 Processed 25/05/2023 866108079 RAJESHPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
9 PATAN MP-33-003-009-004/8-A
(BHILAUDA) 		1733003000NRG24190520230014444 19/05/2023 Raghuvir Singh 1733003WL001700 Raghuvir Singh 00089 CBIN0283023 3536 3536 Processed 25/05/2023 866108079 RaghuvirSingh CENTRAL BANK OF INDIA(607115)
10 PATAN MP-33-003-016-002/56-A
(GOPPUR) 		1733003016NRG24180520230013789 19/05/2023 devendra singh 1733003016WL001628 devendra singh 00089 CBIN0283023 1224 1224 Processed 25/05/2023 866108079 devendrasingh CENTRAL BANK OF INDIA(607115)
11 PATAN MP-33-003-016-004/10
(GOPPUR) 		1733003016NRG24180520230013756 19/05/2023 Dassu 1733003016WL001625 Dassu 00089 CBIN0283023 1326 1326 Processed 25/05/2023 866108079 Dassu STATE BANK OF INDIA(508548)
12 PATAN MP-33-003-016-004/10
(GOPPUR) 		1733003016NRG24180520230013755 19/05/2023 shyam bai 1733003016WL001625 shyam bai 00089 CBIN0283023 1326 1326 Processed 25/05/2023 866108079 shyambai CENTRAL BANK OF INDIA(607115)
13 PATAN MP-33-003-016-004/25
(GOPPUR) 		1733003016NRG24180520230013759 19/05/2023 khimiya 1733003016WL001625 khimiya 00089 CBIN0283023 1326 1326 Processed 25/05/2023 866108079 khimiya CENTRAL BANK OF INDIA(607115)
14 PATAN MP-33-003-016-004/25
(GOPPUR) 		1733003016NRG24180520230013758 19/05/2023 mullu 1733003016WL001625 mullu 00089 CBIN0283023 1326 1326 Processed 25/05/2023 866108079 mullu CENTRAL BANK OF INDIA(607115)
15 PATAN MP-33-003-016-004/25-A
(GOPPUR) 		1733003016NRG24180520230013760 19/05/2023 Pappu 1733003016WL001625 Pappu 00089 CBIN0283023 1326 1326 Processed 25/05/2023 866108079 Pappu STATE BANK OF INDIA(508548)
16 PATAN MP-33-003-016-004/25-A
(GOPPUR) 		1733003016NRG24180520230013761 19/05/2023 Varsha bai 1733003016WL001625 Varsha bai 00089 CBIN0283023 1326 1326 Processed 25/05/2023 866108079 Varshabai CENTRAL BANK OF INDIA(607115)
17 PATAN MP-33-003-016-004/25-B
(GOPPUR) 		1733003016NRG24180520230013762 19/05/2023 kammu 1733003016WL001625 kammu 00089 CBIN0283023 1326 1326 Processed 25/05/2023 866108079 kammu CENTRAL BANK OF INDIA(607115)
18 PATAN MP-33-003-016-004/25-B
(GOPPUR) 		1733003016NRG24180520230013763 19/05/2023 savitA BAI 1733003016WL001625 savitA BAI 00089 CBIN0283023 1326 1326 Processed 25/05/2023 866108079 savitABAI CENTRAL BANK OF INDIA(607115)
19 PATAN MP-33-003-016-004/28-A
(GOPPUR) 		1733003016NRG24190520230014408 19/05/2023 Nanhi bai 1733003016WL001697 Nanhi bai 00089 CBIN0283023 1326 1326 Processed 25/05/2023 866108079 Nanhibai UNION BANK OF INDIA(508500)
20 PATAN MP-33-003-016-004/28-B
(GOPPUR) 		1733003016NRG24190520230014410 19/05/2023 SANGITA BAI LODHI 1733003016WL001697 SANGITA BAI LODHI 00089 CBIN0283023 1326 1326 Processed 25/05/2023 866108079 SANGITABAILODHI UNION BANK OF INDIA(508500)
21 PATAN MP-33-003-016-004/34-C
(GOPPUR) 		1733003016NRG24190520230014413 19/05/2023 Chinni lal 1733003016WL001697 Chinni lal 00089 CBIN0283023 1326 1326 Processed 25/05/2023 866108079 Chinnilal CENTRAL BANK OF INDIA(607115)
22 PATAN MP-33-003-016-004/34-C
(GOPPUR) 		1733003016NRG24190520230014414 19/05/2023 Kahi bai 1733003016WL001697 Kahi bai 00089 CBIN0283023 1326 1326 Processed 25/05/2023 866108079 Kahibai CENTRAL BANK OF INDIA(607115)
23 PATAN MP-33-003-016-004/36-B
(GOPPUR) 		1733003016NRG24190520230014417 19/05/2023 Raj singh 1733003016WL001697 Raj singh 00089 CBIN0283023 1326 1326 Processed 25/05/2023 866108079 Rajsingh STATE BANK OF INDIA(508548)
24 PATAN MP-33-003-016-004/43
(GOPPUR) 		1733003016NRG24190520230014424 19/05/2023 aarti bai 1733003016WL001697 aarti bai 00089 CBIN0283023 1326 1326 Processed 25/05/2023 866108079 aartibai CENTRAL BANK OF INDIA(607115)
25 PATAN MP-33-003-016-004/43
(GOPPUR) 		1733003016NRG24190520230014423 19/05/2023 munshi lal 1733003016WL001697 munshi lal 00089 CBIN0283023 1326 1326 Processed 25/05/2023 866108079 munshilal CENTRAL BANK OF INDIA(607115)
26 PATAN MP-33-003-016-007/115
(GOPPUR) 		1733003016NRG24180520230013764 19/05/2023 PHULAN SINGH 1733003016WL001626 PHULAN SINGH 00089 CBIN0283023 1326 1326 Processed 25/05/2023 866108079 PHULANSINGH CENTRAL BANK OF INDIA(607115)
27 PATAN MP-33-003-016-007/24
(GOPPUR) 		1733003016NRG24190520230014428 19/05/2023 khushiram rajak 1733003016WL001697 khushiram rajak 00089 CBIN0283023 1326 1326 Processed 25/05/2023 866108079 khushiramrajak CENTRAL BANK OF INDIA(607115)
28 PATAN MP-33-003-016-007/24
(GOPPUR) 		1733003016NRG24190520230014429 19/05/2023 phirangi bai 1733003016WL001697 phirangi bai 00089 CBIN0283023 1326 1326 Processed 25/05/2023 866108079 phirangibai UNION BANK OF INDIA(508500)
29 PATAN MP-33-003-016-007/288
(GOPPUR) 		1733003016NRG24190520230014433 19/05/2023 Rukman bai 1733003016WL001697 Rukman bai 00089 CBIN0283023 1326 1326 Processed 25/05/2023 866108079 Rukmanbai CENTRAL BANK OF INDIA(607115)
30 PATAN MP-33-003-016-007/50
(GOPPUR) 		1733003016NRG24190520230014438 19/05/2023 babulal rajak 1733003016WL001697 babulal rajak 00089 CBIN0283023 1326 1326 Processed 25/05/2023 866108079 babulalrajak UNION BANK OF INDIA(508500)
31 PATAN MP-33-003-016-007/71-C
(GOPPUR) 		1733003016NRG24180520230013780 19/05/2023 kanai singh 1733003016WL001626 kanai singh 00089 CBIN0283023 1326 1326 Processed 25/05/2023 866108079 kanaisingh CENTRAL BANK OF INDIA(607115)
SubTotal 32606 32606
32 PATAN MP-33-003-057-001/189-A
(BARHI) 		1733003057NRG24190520230014054 19/05/2023 beni singh 1733003057WL001655 beni singh 00176 IDIB000P589 221 221 Processed 25/05/2023 866108079 benisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
33 PATAN MP-33-003-016-004/10-A
(GOPPUR) 		1733003016NRG24180520230013757 19/05/2023 SUNIL CHAMAR 1733003016WL001625 SUNIL CHAMAR 00415 SBIN0012164 1326 1326 Processed 25/05/2023 866108079 SUNILCHAMAR STATE BANK OF INDIA(508548)
34 PATAN MP-33-003-016-004/34-B
(GOPPUR) 		1733003016NRG24190520230014412 19/05/2023 Devki bai 1733003016WL001697 Devki bai 00415 SBIN0012164 1326 1326 Processed 25/05/2023 866108079 Devkibai STATE BANK OF INDIA(508548)
35 PATAN MP-33-003-016-004/34-B
(GOPPUR) 		1733003016NRG24190520230014411 19/05/2023 Rajesh 1733003016WL001697 Rajesh 00415 SBIN0012164 1326 1326 Processed 25/05/2023 866108079 Rajesh STATE BANK OF INDIA(508548)
36 PATAN MP-33-003-016-004/36-A
(GOPPUR) 		1733003016NRG24190520230014416 19/05/2023 malti bai 1733003016WL001697 malti bai 00415 SBIN0012164 1326 1326 Processed 25/05/2023 866108079 maltibai UNION BANK OF INDIA(508500)
37 PATAN MP-33-003-016-007/115-B
(GOPPUR) 		1733003016NRG24180520230013766 19/05/2023 vidya bai lodhi 1733003016WL001626 vidya bai lodhi 00415 SBIN0012164 1326 1326 Processed 25/05/2023 866108079 vidyabailodhi STATE BANK OF INDIA(508548)
38 PATAN MP-33-003-016-007/23-A
(GOPPUR) 		1733003016NRG24190520230014425 19/05/2023 sandeep 1733003016WL001697 sandeep 00415 SBIN0012164 1326 1326 Processed 25/05/2023 866108079 sandeep STATE BANK OF INDIA(508548)
39 PATAN MP-33-003-016-007/258
(GOPPUR) 		1733003016NRG24180520230013770 19/05/2023 LAXMI BAI 1733003016WL001626 LAXMI BAI 00415 SBIN0012164 1326 1326 Processed 25/05/2023 866108079 LAXMIBAI STATE BANK OF INDIA(508548)
40 PATAN MP-33-003-016-007/258
(GOPPUR) 		1733003016NRG24180520230013769 19/05/2023 purohit thakur 1733003016WL001626 purohit thakur 00415 SBIN0012164 1326 1326 Processed 25/05/2023 866108079 purohitthakur STATE BANK OF INDIA(508548)
41 PATAN MP-33-003-016-007/262
(GOPPUR) 		1733003016NRG24190520230014430 19/05/2023 milan Rajak 1733003016WL001697 milan Rajak 00415 SBIN0012164 1326 1326 Processed 25/05/2023 866108079 milanRajak STATE BANK OF INDIA(508548)
42 PATAN MP-33-003-016-007/288
(GOPPUR) 		1733003016NRG24190520230014434 19/05/2023 Manoj Singh Lodhi 1733003016WL001697 Manoj Singh Lodhi 00415 SBIN0012164 1326 1326 Processed 25/05/2023 866108079 ManojSinghLodhi STATE BANK OF INDIA(508548)
43 PATAN MP-33-003-016-007/307
(GOPPUR) 		1733003016NRG24190520230014437 19/05/2023 MEENA DHOBI 1733003016WL001697 MEENA DHOBI 00415 SBIN0012164 1326 1326 Processed 25/05/2023 866108079 MEENADHOBI STATE BANK OF INDIA(508548)
44 PATAN MP-33-003-016-007/307
(GOPPUR) 		1733003016NRG24190520230014436 19/05/2023 MONU KUMAR DHOBI 1733003016WL001697 MONU KUMAR DHOBI 00415 SBIN0012164 1326 1326 Processed 25/05/2023 866108079 MONUKUMARDHOBI INDIAN BANK(607105)
45 PATAN MP-33-003-016-007/42
(GOPPUR) 		1733003016NRG24180520230013775 19/05/2023 hallebhai 1733003016WL001626 hallebhai 00415 SBIN0012164 1326 1326 Processed 25/05/2023 866108079 hallebhai STATE BANK OF INDIA(508548)
46 PATAN MP-33-003-016-007/42-A
(GOPPUR) 		1733003016NRG24180520230013778 19/05/2023 priti lodhi 1733003016WL001626 priti lodhi 00415 SBIN0012164 1326 1326 Processed 25/05/2023 866108079 pritilodhi STATE BANK OF INDIA(508548)
47 PATAN MP-33-003-016-007/71
(GOPPUR) 		1733003016NRG24180520230013779 19/05/2023 kalan singh 1733003016WL001626 kalan singh 00415 SBIN0012164 1326 1326 Processed 25/05/2023 866108079 kalansingh STATE BANK OF INDIA(508548)
48 PATAN MP-33-003-016-007/71-C
(GOPPUR) 		1733003016NRG24180520230013781 19/05/2023 SOHADRA BAI 1733003016WL001626 SOHADRA BAI 00415 SBIN0012164 1326 1326 Processed 25/05/2023 866108079 SOHADRABAI UNION BANK OF INDIA(508500)
SubTotal 21216 21216
49 PATAN MP-33-003-016-002/56-A
(GOPPUR) 		1733003016NRG24180520230013790 19/05/2023 sushila bai 1733003016WL001628 sushila bai 00468 UBIN0559750 1224 1224 Processed 25/05/2023 866108079 sushilabai UNION BANK OF INDIA(508500)
50 PATAN MP-33-003-016-004/28-A
(GOPPUR) 		1733003016NRG24190520230014409 19/05/2023 Channu 1733003016WL001697 Channu 00468 UBIN0559750 1326 1326 Processed 25/05/2023 866108079 Channu UNION BANK OF INDIA(508500)
51 PATAN MP-33-003-016-004/36-A
(GOPPUR) 		1733003016NRG24190520230014415 19/05/2023 durg singh 1733003016WL001697 durg singh 00468 UBIN0559750 1326 1326 Processed 25/05/2023 866108079 durgsingh UNION BANK OF INDIA(508500)
52 PATAN MP-33-003-016-004/38-A
(GOPPUR) 		1733003016NRG24190520230014418 19/05/2023 Bhupat 1733003016WL001697 Bhupat 00468 UBIN0559750 1326 1326 Processed 25/05/2023 866108079 Bhupat UNION BANK OF INDIA(508500)
53 PATAN MP-33-003-016-004/38-B
(GOPPUR) 		1733003016NRG24190520230014420 19/05/2023 RAJKUMARI 1733003016WL001697 RAJKUMARI 00468 UBIN0559750 1326 1326 Processed 25/05/2023 866108079 RAJKUMARI UNION BANK OF INDIA(508500)
54 PATAN MP-33-003-016-004/39
(GOPPUR) 		1733003016NRG24190520230014421 19/05/2023 munshi lal 1733003016WL001697 munshi lal 00468 UBIN0559750 1326 1326 Processed 25/05/2023 866108079 munshilal CENTRAL BANK OF INDIA(607115)
55 PATAN MP-33-003-016-004/39
(GOPPUR) 		1733003016NRG24190520230014422 19/05/2023 sanjay dubey 1733003016WL001697 sanjay dubey 00468 UBIN0559750 1326 1326 Processed 25/05/2023 866108079 sanjaydubey UNION BANK OF INDIA(508500)
56 PATAN MP-33-003-016-007/13
(GOPPUR) 		1733003016NRG24180520230013768 19/05/2023 BHAGVATI BAI 1733003016WL001626 BHAGVATI BAI 00468 UBIN0559750 1326 1326 Processed 25/05/2023 866108079 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
57 PATAN MP-33-003-016-007/23-A
(GOPPUR) 		1733003016NRG24190520230014426 19/05/2023 roshni 1733003016WL001697 roshni 00468 UBIN0559750 1326 1326 Processed 25/05/2023 866108079 roshni UNION BANK OF INDIA(508500)
58 PATAN MP-33-003-016-007/262-B
(GOPPUR) 		1733003016NRG24190520230014432 19/05/2023 shivam kumar 1733003016WL001697 shivam kumar 00468 UBIN0559750 1326 1326 Processed 25/05/2023 866108079 shivamkumar UNION BANK OF INDIA(508500)
59 PATAN MP-33-003-016-007/288
(GOPPUR) 		1733003016NRG24190520230014435 19/05/2023 ANIKET SINGH LODHI 1733003016WL001697 ANIKET SINGH LODHI 00468 UBIN0559750 1326 1326 Processed 25/05/2023 866108079 ANIKETSINGHLODHI UNION BANK OF INDIA(508500)
60 PATAN MP-33-003-016-007/41
(GOPPUR) 		1733003016NRG24180520230013772 19/05/2023 nek singh 1733003016WL001626 nek singh 00468 UBIN0559750 1326 1326 Processed 25/05/2023 866108079 neksingh STATE BANK OF INDIA(508548)
61 PATAN MP-33-003-016-007/41
(GOPPUR) 		1733003016NRG24180520230013771 19/05/2023 udeti bai 1733003016WL001626 udeti bai 00468 UBIN0559750 1326 1326 Processed 25/05/2023 866108079 udetibai UNION BANK OF INDIA(508500)
62 PATAN MP-33-003-016-007/42
(GOPPUR) 		1733003016NRG24180520230013773 19/05/2023 Bhaddhu singh 1733003016WL001626 Bhaddhu singh 00468 UBIN0559750 1326 1326 Processed 25/05/2023 866108079 Bhaddhusingh UNION BANK OF INDIA(508500)
63 PATAN MP-33-003-016-007/42
(GOPPUR) 		1733003016NRG24180520230013776 19/05/2023 SONA BAI 1733003016WL001626 SONA BAI 00468 UBIN0559750 1326 1326 Processed 25/05/2023 866108079 SONABAI UNION BANK OF INDIA(508500)
64 PATAN MP-33-003-016-007/42
(GOPPUR) 		1733003016NRG24180520230013774 19/05/2023 tarbar singh 1733003016WL001626 tarbar singh 00468 UBIN0559750 1326 1326 Processed 25/05/2023 866108079 tarbarsingh UNION BANK OF INDIA(508500)
65 PATAN MP-33-003-016-007/42-A
(GOPPUR) 		1733003016NRG24180520230013777 19/05/2023 bharat singh 1733003016WL001626 bharat singh 00468 UBIN0559750 1326 1326 Processed 25/05/2023 866108079 bharatsingh UNION BANK OF INDIA(508500)
SubTotal 22440 22440
66 PATAN MP-33-003-057-003/255-D
(BARHI) 		1733003057NRG24190520230014055 19/05/2023 Bharat 1733003057WL001655 Bharat 00468 UBIN0559768 442 442 Processed 25/05/2023 866108079 Bharat UNION BANK OF INDIA(508500)
SubTotal 442 442
67 PATAN MP-33-003-016-007/84-B
(GOPPUR) 		1733003016NRG24180520230013783 19/05/2023 PRIYANKA LODHI 1733003016WL001626 PRIYANKA LODHI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866108079 PRIYANKALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 91069 91069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_190523APB_FTO_48604 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 3536
2 PATAN MP1733003_190523APB_FTO_48604 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 1326
3 PATAN MP1733003_190523APB_FTO_48604 Central Bank Of India CBIN0282244 BORIYA 7956
4 PATAN MP1733003_190523APB_FTO_48604 Central Bank Of India CBIN0283023 KASLI LOHARI 32606
5 PATAN MP1733003_190523APB_FTO_48604 Indian Bank IDIB000P589 Jabalpur Patan 221
6 PATAN MP1733003_190523APB_FTO_48604 State Bank of India SBIN0012164 KATANGI 21216
7 PATAN MP1733003_190523APB_FTO_48604 Union Bank of India UBIN0559750 KATANGI 22440
8 PATAN MP1733003_190523APB_FTO_48604 Union Bank of India UBIN0559768 PATAN 442
9 PATAN MP1733003_190523APB_FTO_48604 India Post Payments Bank IPOS0000001 Jabalpur 1326

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