Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:15:37 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : PATAN
Fto No. : MP1733003_190524APB_FTO_39737
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-33-003-064-003/14
(NEECHEE) 		1733003064NRG25190520240053044 19/05/2024 PRAHALAD 1733003064WL003661 PRAHALAD 00051 MAHB0000778 640 640 Processed 22/05/2024 021750886 PRAHALAD BANK OF MAHARASHTRA(607387)
2 PATAN MP-33-003-064-003/15-A
(NEECHEE) 		1733003064NRG25190520240053046 19/05/2024 SANTOSH 1733003064WL003661 SANTOSH 00051 MAHB0000778 640 640 Processed 22/05/2024 021750886 SANTOSH BANK OF MAHARASHTRA(607387)
3 PATAN MP-33-003-064-003/42-A
(NEECHEE) 		1733003064NRG25190520240053048 19/05/2024 RAMDAYAL 1733003064WL003661 RAMDAYAL 00051 MAHB0000778 640 640 Processed 22/05/2024 021750886 RAMDAYAL BANK OF MAHARASHTRA(607387)
4 PATAN MP-33-003-064-003/44-A
(NEECHEE) 		1733003064NRG25190520240053051 19/05/2024 anita 1733003064WL003661 anita 00051 MAHB0000778 640 640 Processed 22/05/2024 021750886 anita BANK OF MAHARASHTRA(607387)
5 PATAN MP-33-003-064-003/44-A
(NEECHEE) 		1733003064NRG25190520240053050 19/05/2024 RAKESH 1733003064WL003661 RAKESH 00051 MAHB0000778 640 640 Processed 22/05/2024 021750886 RAKESH BANK OF MAHARASHTRA(607387)
6 PATAN MP-33-003-064-003/93-A
(NEECHEE) 		1733003064NRG25190520240053053 19/05/2024 aklesh 1733003064WL003661 aklesh 00051 MAHB0000778 640 640 Processed 22/05/2024 021750886 aklesh INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATAN MP-33-003-064-003/93-A
(NEECHEE) 		1733003064NRG25190520240053052 19/05/2024 AKLESH 1733003064WL003661 AKLESH 00051 MAHB0000778 640 640 Processed 22/05/2024 021750886 AKLESH INDIAN OVERSEAS BANK(508541)
SubTotal 4480 4480
8 PATAN MP-33-003-076-001/301
(PADERIYA (BEOHAREE)) 		1733003076NRG25190520240053305 19/05/2024 damma 1733003076WL003679 damma 00051 MAHB0000887 100 100 Processed 22/05/2024 021750886 damma INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATAN MP-33-003-076-001/301
(PADERIYA (BEOHAREE)) 		1733003076NRG25190520240053304 19/05/2024 damma 1733003076WL003679 damma 00051 MAHB0000887 100 100 Processed 22/05/2024 021750886 damma BANK OF MAHARASHTRA(607387)
10 PATAN MP-33-003-076-001/324
(PADERIYA (BEOHAREE)) 		1733003076NRG25190520240053306 19/05/2024 bhura 1733003076WL003679 bhura 00051 MAHB0000887 100 100 Processed 22/05/2024 021750886 bhura FINCARE SMALL FINANCE BANK LTD(608304)
11 PATAN MP-33-003-076-001/52
(PADERIYA (BEOHAREE)) 		1733003076NRG25190520240053307 19/05/2024 JAGDESH 1733003076WL003679 JAGDESH 00051 MAHB0000887 100 100 Processed 22/05/2024 021750886 JAGDESH BANK OF MAHARASHTRA(607387)
12 PATAN MP-33-003-076-001/52
(PADERIYA (BEOHAREE)) 		1733003076NRG25190520240053308 19/05/2024 jagedesh 1733003076WL003679 jagedesh 00051 MAHB0000887 100 100 Processed 22/05/2024 021750886 jagedesh FINCARE SMALL FINANCE BANK LTD(608304)
13 PATAN MP-33-003-076-002/101
(PADERIYA (BEOHAREE)) 		1733003076NRG25190520240053309 19/05/2024 BHAGWAN DAS 1733003076WL003679 BHAGWAN DAS 00051 MAHB0000887 100 100 Processed 22/05/2024 021750886 BHAGWANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 PATAN MP-33-003-076-002/106
(PADERIYA (BEOHAREE)) 		1733003076NRG25190520240053311 19/05/2024 kunti 1733003076WL003679 kunti 00051 MAHB0000887 100 100 Processed 22/05/2024 021750886 kunti BANK OF MAHARASHTRA(607387)
15 PATAN MP-33-003-076-002/106
(PADERIYA (BEOHAREE)) 		1733003076NRG25190520240053310 19/05/2024 MUNNA LAL 1733003076WL003679 MUNNA LAL 00051 MAHB0000887 100 100 Processed 22/05/2024 021750886 MUNNALAL BANK OF MAHARASHTRA(607387)
16 PATAN MP-33-003-076-002/343
(PADERIYA (BEOHAREE)) 		1733003076NRG25190520240053312 19/05/2024 satendra sahu 1733003076WL003679 satendra sahu 00051 MAHB0000887 100 100 Processed 22/05/2024 021750886 satendrasahu BANK OF MAHARASHTRA(607387)
17 PATAN MP-33-003-076-002/343
(PADERIYA (BEOHAREE)) 		1733003076NRG25190520240053313 19/05/2024 satendra sahu 1733003076WL003679 satendra sahu 00051 MAHB0000887 100 100 Processed 22/05/2024 021750886 satendrasahu BANK OF MAHARASHTRA(607387)
18 PATAN MP-33-003-076-002/36
(PADERIYA (BEOHAREE)) 		1733003076NRG25190520240053314 19/05/2024 GHANSYAM 1733003076WL003679 GHANSYAM 00051 MAHB0000887 100 100 Processed 22/05/2024 021750886 GHANSYAM BANK OF MAHARASHTRA(607387)
19 PATAN MP-33-003-076-002/36
(PADERIYA (BEOHAREE)) 		1733003076NRG25190520240053315 19/05/2024 GHANSYAM 1733003076WL003679 GHANSYAM 00051 MAHB0000887 100 100 Processed 22/05/2024 021750886 GHANSYAM BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
20 PATAN MP-33-003-019-001/29
(KUDA) 		1733003019NRG25190520240052985 19/05/2024 SURESH SINGH 1733003019WL003658 SURESH SINGH 00089 CBIN0281763 972 972 Processed 22/05/2024 021750886 SURESHSINGH UNION BANK OF INDIA(508500)
21 PATAN MP-33-003-019-001/410
(KUDA) 		1733003019NRG25190520240052986 19/05/2024 ravi barman 1733003019WL003658 ravi barman 00089 CBIN0281763 972 972 Processed 22/05/2024 021750886 ravibarman CENTRAL BANK OF INDIA(607115)
22 PATAN MP-33-003-019-001/56-A
(KUDA) 		1733003019NRG25190520240052987 19/05/2024 CHANDRA SINGH 1733003019WL003658 CHANDRA SINGH 00089 CBIN0281763 972 972 Processed 22/05/2024 021750886 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
23 PATAN MP-33-003-019-001/80
(KUDA) 		1733003019NRG25190520240052989 19/05/2024 prabhat singh 1733003019WL003658 prabhat singh 00089 CBIN0281763 972 972 Processed 22/05/2024 021750886 prabhatsingh STATE BANK OF INDIA(508548)
24 PATAN MP-33-003-019-003/48
(KUDA) 		1733003019NRG25190520240052992 19/05/2024 ashish kumar 1733003019WL003658 ashish kumar 00089 CBIN0281763 972 972 Processed 22/05/2024 021750886 ashishkumar CENTRAL BANK OF INDIA(607115)
SubTotal 4860 4860
25 PATAN MP-33-003-015-001/61-B
(KHAJRI (BHAMKA)) 		1733003015NRG25180520240052883 19/05/2024 DINESH 1733003015WL003652 DINESH 00089 CBIN0282244 1458 1458 Processed 22/05/2024 021750886 DINESH BANK OF MAHARASHTRA(607387)
26 PATAN MP-33-003-015-001/68-B
(KHAJRI (BHAMKA)) 		1733003015NRG25180520240052884 19/05/2024 rangu 1733003015WL003652 rangu 00089 CBIN0282244 1458 1458 Processed 22/05/2024 021750886 rangu CENTRAL BANK OF INDIA(607115)
27 PATAN MP-33-003-015-003/282
(KHAJRI (BHAMKA)) 		1733003015NRG25180520240052880 19/05/2024 RUKKO BAI YADAV 1733003015WL003651 RUKKO BAI YADAV 00089 CBIN0282244 1140 1140 Processed 22/05/2024 021750886 RUKKOBAIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 4056 4056
28 PATAN MP-33-003-015-002/7-A
(KHAJRI (BHAMKA)) 		1733003015NRG25180520240052889 19/05/2024 Khilavan Singh 1733003015WL003652 Khilavan Singh 00415 SBIN0005546 1458 1458 Processed 22/05/2024 021750886 KhilavanSingh STATE BANK OF INDIA(508548)
SubTotal 1458 1458
29 PATAN MP-33-003-064-003/14
(NEECHEE) 		1733003064NRG25190520240053045 19/05/2024 KALLAL BAI 1733003064WL003661 KALLAL BAI 00415 SBIN0007207 640 640 Processed 22/05/2024 021750886 KALLALBAI STATE BANK OF INDIA(508548)
30 PATAN MP-33-003-064-003/15-A
(NEECHEE) 		1733003064NRG25190520240053047 19/05/2024 savita 1733003064WL003661 savita 00415 SBIN0007207 640 640 Processed 22/05/2024 021750886 savita STATE BANK OF INDIA(508548)
31 PATAN MP-33-003-064-003/42-A
(NEECHEE) 		1733003064NRG25190520240053049 19/05/2024 ANEETA BAI THAKUR 1733003064WL003661 ANEETA BAI THAKUR 00415 SBIN0007207 640 640 Processed 22/05/2024 021750886 ANEETABAITHAKUR STATE BANK OF INDIA(508548)
SubTotal 1920 1920
32 PATAN MP-33-003-015-002/1-A
(KHAJRI (BHAMKA)) 		1733003015NRG25180520240052885 19/05/2024 Arpit Kumar 1733003015WL003652 Arpit Kumar 00415 SBIN0012164 1458 1458 Processed 22/05/2024 021750886 ArpitKumar STATE BANK OF INDIA(508548)
33 PATAN MP-33-003-015-002/6-A
(KHAJRI (BHAMKA)) 		1733003015NRG25180520240052888 19/05/2024 Kalpana Bai 1733003015WL003652 Kalpana Bai 00415 SBIN0012164 1458 1458 Processed 22/05/2024 021750886 KalpanaBai STATE BANK OF INDIA(508548)
34 PATAN MP-33-003-019-001/195
(KUDA) 		1733003019NRG25190520240052982 19/05/2024 uday singh 1733003019WL003658 uday singh 00415 SBIN0012164 972 972 Processed 22/05/2024 021750886 udaysingh STATE BANK OF INDIA(508548)
35 PATAN MP-33-003-019-001/202
(KUDA) 		1733003019NRG25190520240052983 19/05/2024 Mukesh barman 1733003019WL003658 Mukesh barman 00415 SBIN0012164 972 972 Processed 22/05/2024 021750886 Mukeshbarman STATE BANK OF INDIA(508548)
36 PATAN MP-33-003-019-001/56-B
(KUDA) 		1733003019NRG25190520240052988 19/05/2024 DHAN SINGH 1733003019WL003658 DHAN SINGH 00415 SBIN0012164 972 972 Processed 22/05/2024 021750886 DHANSINGH STATE BANK OF INDIA(508548)
37 PATAN MP-33-003-019-003/238
(KUDA) 		1733003019NRG25190520240052990 19/05/2024 ANIL KUMAR YADAV 1733003019WL003658 ANIL KUMAR YADAV 00415 SBIN0012164 972 972 Processed 22/05/2024 021750886 ANILKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6804 6804
38 PATAN MP-33-003-015-001/15-B
(KHAJRI (BHAMKA)) 		1733003015NRG25180520240052881 19/05/2024 RAM CHARAN JHARIYA 1733003015WL003652 RAM CHARAN JHARIYA 00468 UBIN0559750 1458 1458 Processed 22/05/2024 021750886 RAMCHARANJHARIYA UNION BANK OF INDIA(508500)
39 PATAN MP-33-003-015-001/55-D
(KHAJRI (BHAMKA)) 		1733003015NRG25180520240052882 19/05/2024 SHIV CHARAN MEHRA 1733003015WL003652 SHIV CHARAN MEHRA 00468 UBIN0559750 1458 1458 Processed 22/05/2024 021750886 SHIVCHARANMEHRA STATE BANK OF INDIA(508548)
40 PATAN MP-33-003-019-001/182
(KUDA) 		1733003019NRG25190520240052980 19/05/2024 Ajeet LODHI 1733003019WL003658 Ajeet LODHI 00468 UBIN0559750 972 972 Processed 22/05/2024 021750886 AjeetLODHI UNION BANK OF INDIA(508500)
41 PATAN MP-33-003-019-001/185-A
(KUDA) 		1733003019NRG25190520240052981 19/05/2024 BRAJESH LODHI 1733003019WL003658 BRAJESH LODHI 00468 UBIN0559750 972 972 Processed 22/05/2024 021750886 BRAJESHLODHI UNION BANK OF INDIA(508500)
42 PATAN MP-33-003-019-001/206
(KUDA) 		1733003019NRG25190520240052984 19/05/2024 pooran singh 1733003019WL003658 pooran singh 00468 UBIN0559750 972 972 Processed 22/05/2024 021750886 pooransingh CENTRAL BANK OF INDIA(607115)
SubTotal 5832 5832
43 PATAN MP-33-003-015-002/2-A
(KHAJRI (BHAMKA)) 		1733003015NRG25180520240052886 19/05/2024 ANKIT 1733003015WL003652 ANKIT 00468 UBIN0575551 1458 1458 Processed 22/05/2024 021750886 ANKIT STATE BANK OF INDIA(508548)
44 PATAN MP-33-003-015-002/4-A
(KHAJRI (BHAMKA)) 		1733003015NRG25180520240052887 19/05/2024 Harsh Kumar 1733003015WL003652 Harsh Kumar 00468 UBIN0575551 1458 1458 Processed 22/05/2024 021750886 HarshKumar STATE BANK OF INDIA(508548)
SubTotal 2916 2916
45 PATAN MP-33-003-019-003/239
(KUDA) 		1733003019NRG25190520240052991 19/05/2024 GOVIND 1733003019WL003658 GOVIND 00688 FINO0001001 972 972 Processed 22/05/2024 021750886 GOVIND FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
Total 34498 34498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_190524APB_FTO_39737 Bank of Maharastra MAHB0000778 NUNSAR 4480
2 PATAN MP1733003_190524APB_FTO_39737 Bank of Maharastra MAHB0000887 SAKRA 1200
3 PATAN MP1733003_190524APB_FTO_39737 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 4860
4 PATAN MP1733003_190524APB_FTO_39737 Central Bank Of India CBIN0282244 BORIYA 4056
5 PATAN MP1733003_190524APB_FTO_39737 State Bank of India SBIN0005546 PATAN 1458
6 PATAN MP1733003_190524APB_FTO_39737 State Bank of India SBIN0007207 BHEDAGHAT 1920
7 PATAN MP1733003_190524APB_FTO_39737 State Bank of India SBIN0012164 KATANGI 6804
8 PATAN MP1733003_190524APB_FTO_39737 Union Bank of India UBIN0559750 KATANGI 5832
9 PATAN MP1733003_190524APB_FTO_39737 Union Bank of India UBIN0575551 KARMETA JABALPUR 2916
10 PATAN MP1733003_190524APB_FTO_39737 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 972

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