Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_020823FTO_200041
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-33-003-043-002/311-A
(KATRA BAILKHEDA) 		1733003043NRG24010820230125647 02/08/2023 shekh ranu 1733003043WL013186 shekh ranu 00045 BARB0UDANAX 2210 2210 Processed 05/08/2023 349648826 shekhranu (000000)
2 PATAN MP-33-003-043-002/48-D
(KATRA BAILKHEDA) 		1733003043NRG24010820230125624 02/08/2023 Ramkumar 1733003043WL013180 Ramkumar 00045 BARB0UDANAX 2431 2431 Processed 05/08/2023 349648826 Ramkumar (000000)
3 PATAN MP-33-003-043-002/806-D
(KATRA BAILKHEDA) 		1733003043NRG24010820230125646 02/08/2023 Shankar 1733003043WL013185 Shankar 00045 BARB0UDANAX 2431 2431 Processed 05/08/2023 349648826 Shankar (000000)
4 PATAN MP-33-003-043-002/818-A
(KATRA BAILKHEDA) 		1733003043NRG24020820230125853 02/08/2023 Hemraj 1733003043WL013241 Hemraj 00045 BARB0UDANAX 221 221 Processed 05/08/2023 349648826 Hemraj (000000)
5 PATAN MP-33-003-043-002/822-A
(KATRA BAILKHEDA) 		1733003043NRG24020820230125835 02/08/2023 Parvati 1733003043WL013237 Parvati 00045 BARB0UDANAX 663 663 Processed 05/08/2023 349648826 Parvati (000000)
SubTotal 7956 7956
6 PATAN MP-33-003-034-001/72
(MADA) 		1733003034NRG24020820230125883 02/08/2023 ASHOK KUMAR 1733003034WL013255 ASHOK KUMAR 00051 MAHB0000887 221 221 Processed 06/08/2023 349648826 ASHOKKUMAR (000000)
SubTotal 221 221
7 PATAN MP-33-003-038-002/606-C
(KONIKALA) 		1733003038NRG24010820230125192 02/08/2023 Bharat 1733003038WL013119 Bharat 00089 CBIN0280746 2940 2940 Processed 05/08/2023 349648826 Bharat (000000)
SubTotal 2940 2940
8 PATAN MP-33-003-004-003/199
(LOUHARI) 		1733003004NRG24020820230126520 02/08/2023 AMANI KEWAT 1733003004WL013372 AMANI KEWAT 00089 CBIN0283023 442 442 Processed 05/08/2023 349648826 AMANIKEWAT (000000)
9 PATAN MP-33-003-004-003/24-A
(LOUHARI) 		1733003004NRG24020820230126521 02/08/2023 BEENOD 1733003004WL013372 BEENOD 00089 CBIN0283023 442 442 Processed 05/08/2023 349648826 BEENOD (000000)
SubTotal 884 884
10 PATAN MP-33-003-038-002/1901-D
(KONIKALA) 		1733003038NRG24010820230125195 02/08/2023 Sumat Rani 1733003038WL013120 Sumat Rani 00176 IDIB000P589 2940 2940 Processed 05/08/2023 349648826 SumatRani (000000)
11 PATAN MP-33-003-043-002/34-D
(KATRA BAILKHEDA) 		1733003000NRG24020820230126466 02/08/2023 ratan singh 1733003WL013365 ratan singh 00176 IDIB000P589 3315 3315 Processed 05/08/2023 349648826 ratansingh (000000)
12 PATAN MP-33-003-043-002/485-B
(KATRA BAILKHEDA) 		1733003043NRG24020820230125875 02/08/2023 maniram 1733003043WL013252 maniram 00176 IDIB000P589 1105 1105 Processed 05/08/2023 349648826 maniram (000000)
SubTotal 7360 7360
13 PATAN MP-33-003-034-001/37-B
(MADA) 		1733003034NRG24020820230125881 02/08/2023 Sanju Barman 1733003034WL013255 Sanju Barman 00354 PUNB0689800 221 221 Processed 06/08/2023 349648826 SanjuBarman (000000)
14 PATAN MP-33-003-044-002/455
(KANTI DHAMNEE) 		1733003044NRG24020820230126488 02/08/2023 jagmoha 1733003044WL013367 jagmoha 00354 PUNB0689800 3000 3000 Processed 06/08/2023 349648826 jagmoha (000000)
SubTotal 3221 3221
15 PATAN MP-33-003-043-002/1021-B
(KATRA BAILKHEDA) 		1733003043NRG24020820230126570 02/08/2023 Chandra Kala 1733003043WL013380 Chandra Kala 00415 SBIN0005546 1547 1547 Processed 06/08/2023 349648826 ChandraKala (000000)
16 PATAN MP-33-003-043-002/97-D
(KATRA BAILKHEDA) 		1733003043NRG24020820230125822 02/08/2023 Jaggi 1733003043WL013227 Jaggi 00415 SBIN0005546 3315 3315 Processed 06/08/2023 349648826 Jaggi (000000)
17 PATAN MP-33-003-050-001/633
(PADARIYA (BHAMAK)) 		1733003050NRG24020820230126779 02/08/2023 MAHENDRA 1733003050WL013397 MAHENDRA 00415 SBIN0005546 2448 2448 Processed 06/08/2023 349648826 MAHENDRA (000000)
SubTotal 7310 7310
18 PATAN MP-33-003-034-001/37-B
(MADA) 		1733003034NRG24020820230125882 02/08/2023 ANJNI 1733003034WL013255 ANJNI 00468 UBIN0559768 221 221 Processed 05/08/2023 349648826 ANJNI (000000)
19 PATAN MP-33-003-056-003/261
(SIMERIYA) 		1733003056NRG24020820230126170 02/08/2023 prahlad 1733003056WL013308 prahlad 00468 UBIN0559768 3315 3315 Processed 05/08/2023 349648826 prahlad (000000)
SubTotal 3536 3536
20 PATAN MP-33-003-050-001/6
(PADARIYA (BHAMAK)) 		1733003050NRG24020820230126776 02/08/2023 Mulchand 1733003050WL013397 Mulchand 00697 BKID0MG1210 2448 2448 Processed 05/08/2023 349648826 Mulchand (000000)
SubTotal 2448 2448
Total 35876 35876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_020823FTO_200041 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 7956
2 PATAN MP1733003_020823FTO_200041 Bank of Maharastra MAHB0000887 SAKRA 221
3 PATAN MP1733003_020823FTO_200041 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 2940
4 PATAN MP1733003_020823FTO_200041 Central Bank Of India CBIN0283023 KASLI LOHARI 884
5 PATAN MP1733003_020823FTO_200041 Indian Bank IDIB000P589 Jabalpur Patan 7360
6 PATAN MP1733003_020823FTO_200041 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 3221
7 PATAN MP1733003_020823FTO_200041 State Bank of India SBIN0005546 PATAN 7310
8 PATAN MP1733003_020823FTO_200041 Union Bank of India UBIN0559768 PATAN 3536
9 PATAN MP1733003_020823FTO_200041 Madhya Pradesh Gramin Bank BKID0MG1210 Patan 2448

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