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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:55:29 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : PATAN
Fto No. : MP1733003_180424APB_FTO_14248
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-33-003-060-003/1-D
(MEDHI) 		1733003060NRG25180420240010615 18/04/2024 SATYAWATI 1733003060WL000786 SATYAWATI 00045 BARB0UDANAX 1680 1680 Processed 26/04/2024 519393405 SATYAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
2 PATAN MP-33-003-035-003/117
(MEHAGWAN (SADAK)) 		1733003081NRG25180420240010467 18/04/2024 sheetal prasad gond 1733003081WL000776 sheetal prasad gond 00089 CBIN0280746 1440 1440 Processed 26/04/2024 519393405 sheetalprasadgond CENTRAL BANK OF INDIA(607115)
SubTotal 1440 1440
3 PATAN MP-33-003-009-001/40-A
(BHILAUDA) 		1733003009NRG25170420240010377 18/04/2024 ARTI GOND 1733003009WL000766 ARTI GOND 00089 CBIN0282244 1547 1547 Processed 26/04/2024 519393405 ARTIGOND CENTRAL BANK OF INDIA(607115)
4 PATAN MP-33-003-009-001/40-A
(BHILAUDA) 		1733003009NRG25170420240010376 18/04/2024 SUKH RATH SINGH 1733003009WL000766 SUKH RATH SINGH 00089 CBIN0282244 1547 1547 Processed 26/04/2024 519393405 SUKHRATHSINGH CENTRAL BANK OF INDIA(607115)
5 PATAN MP-33-003-010-001/16
(BOURIYA) 		1733003010NRG25170420240010429 18/04/2024 ASHOK 1733003010WL000771 ASHOK 00089 CBIN0282244 1105 1105 Processed 26/04/2024 519393405 ASHOK CENTRAL BANK OF INDIA(607115)
6 PATAN MP-33-003-010-001/16
(BOURIYA) 		1733003010NRG25170420240010430 18/04/2024 uma 1733003010WL000771 uma 00089 CBIN0282244 1105 1105 Processed 26/04/2024 519393405 uma CENTRAL BANK OF INDIA(607115)
7 PATAN MP-33-003-010-003/128-A
(BOURIYA) 		1733003010NRG25170420240010431 18/04/2024 Manohar kachhi 1733003010WL000771 Manohar kachhi 00089 CBIN0282244 1105 1105 Processed 26/04/2024 519393405 Manoharkachhi CENTRAL BANK OF INDIA(607115)
8 PATAN MP-33-003-010-003/137
(BOURIYA) 		1733003010NRG25170420240010433 18/04/2024 Aditya gond 1733003010WL000771 Aditya gond 00089 CBIN0282244 1105 1105 Processed 26/04/2024 519393405 Adityagond CENTRAL BANK OF INDIA(607115)
9 PATAN MP-33-003-010-003/137
(BOURIYA) 		1733003010NRG25170420240010432 18/04/2024 SAKUN 1733003010WL000771 SAKUN 00089 CBIN0282244 1105 1105 Processed 26/04/2024 519393405 SAKUN CENTRAL BANK OF INDIA(607115)
10 PATAN MP-33-003-010-003/172
(BOURIYA) 		1733003010NRG25170420240010435 18/04/2024 RAGNI 1733003010WL000771 RAGNI 00089 CBIN0282244 1105 1105 Processed 26/04/2024 519393405 RAGNI CENTRAL BANK OF INDIA(607115)
11 PATAN MP-33-003-010-003/172
(BOURIYA) 		1733003010NRG25170420240010434 18/04/2024 ROOP LAL 1733003010WL000771 ROOP LAL 00089 CBIN0282244 1105 1105 Processed 26/04/2024 519393405 ROOPLAL CENTRAL BANK OF INDIA(607115)
12 PATAN MP-33-003-010-003/22-A
(BOURIYA) 		1733003010NRG25170420240010436 18/04/2024 Abhilash Yadav 1733003010WL000771 Abhilash Yadav 00089 CBIN0282244 1105 1105 Processed 26/04/2024 519393405 AbhilashYadav CENTRAL BANK OF INDIA(607115)
13 PATAN MP-33-003-010-003/22-A
(BOURIYA) 		1733003010NRG25170420240010437 18/04/2024 Kusum bai Yadav 1733003010WL000771 Kusum bai Yadav 00089 CBIN0282244 1105 1105 Processed 26/04/2024 519393405 KusumbaiYadav CENTRAL BANK OF INDIA(607115)
14 PATAN MP-33-003-010-003/234-B
(BOURIYA) 		1733003010NRG25170420240010438 18/04/2024 Sheela Bai 1733003010WL000771 Sheela Bai 00089 CBIN0282244 1105 1105 Processed 26/04/2024 519393405 SheelaBai FINCARE SMALL FINANCE BANK LTD(608304)
15 PATAN MP-33-003-010-003/235-A
(BOURIYA) 		1733003010NRG25170420240010440 18/04/2024 BHARTI BAI BHUMIYA 1733003010WL000771 BHARTI BAI BHUMIYA 00089 CBIN0282244 1105 1105 Processed 26/04/2024 519393405 BHARTIBAIBHUMIYA CENTRAL BANK OF INDIA(607115)
16 PATAN MP-33-003-010-003/235-A
(BOURIYA) 		1733003010NRG25170420240010439 18/04/2024 RUPESH BHUMIA 1733003010WL000771 RUPESH BHUMIA 00089 CBIN0282244 1105 1105 Processed 26/04/2024 519393405 RUPESHBHUMIA CENTRAL BANK OF INDIA(607115)
17 PATAN MP-33-003-010-003/41
(BOURIYA) 		1733003010NRG25170420240010441 18/04/2024 MUNNA LAL 1733003010WL000771 MUNNA LAL 00089 CBIN0282244 1105 1105 Processed 26/04/2024 519393405 MUNNALAL CENTRAL BANK OF INDIA(607115)
18 PATAN MP-33-003-010-003/41
(BOURIYA) 		1733003010NRG25170420240010442 18/04/2024 PARVATI 1733003010WL000771 PARVATI 00089 CBIN0282244 1105 1105 Processed 26/04/2024 519393405 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PATAN MP-33-003-010-003/42-A
(BOURIYA) 		1733003010NRG25170420240010443 18/04/2024 Rashmi Barman 1733003010WL000772 Rashmi Barman 00089 CBIN0282244 1105 1105 Processed 26/04/2024 519393405 RashmiBarman CENTRAL BANK OF INDIA(607115)
20 PATAN MP-33-003-010-003/47
(BOURIYA) 		1733003010NRG25170420240010444 18/04/2024 ASHA 1733003010WL000772 ASHA 00089 CBIN0282244 1105 1105 Processed 26/04/2024 519393405 ASHA CENTRAL BANK OF INDIA(607115)
21 PATAN MP-33-003-010-003/477
(BOURIYA) 		1733003010NRG25170420240010445 18/04/2024 SRAWAN KUMAR RAJPUT 1733003010WL000772 SRAWAN KUMAR RAJPUT 00089 CBIN0282244 1105 1105 Processed 26/04/2024 519393405 SRAWANKUMARRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
22 PATAN MP-33-003-010-003/52
(BOURIYA) 		1733003010NRG25170420240010446 18/04/2024 MUNNA 1733003010WL000772 MUNNA 00089 CBIN0282244 1105 1105 Processed 26/04/2024 519393405 MUNNA CENTRAL BANK OF INDIA(607115)
23 PATAN MP-33-003-010-003/52-C
(BOURIYA) 		1733003010NRG25170420240010448 18/04/2024 Raj kumari Chaudhary 1733003010WL000772 Raj kumari Chaudhary 00089 CBIN0282244 1105 1105 Processed 26/04/2024 519393405 RajkumariChaudhary FINCARE SMALL FINANCE BANK LTD(608304)
24 PATAN MP-33-003-010-003/52-C
(BOURIYA) 		1733003010NRG25170420240010447 18/04/2024 RAKESH 1733003010WL000772 RAKESH 00089 CBIN0282244 1105 1105 Processed 26/04/2024 519393405 RAKESH CENTRAL BANK OF INDIA(607115)
25 PATAN MP-33-003-010-003/57
(BOURIYA) 		1733003010NRG25170420240010449 18/04/2024 SAMPAT 1733003010WL000772 SAMPAT 00089 CBIN0282244 1105 1105 Processed 26/04/2024 519393405 SAMPAT CENTRAL BANK OF INDIA(607115)
26 PATAN MP-33-003-010-003/57
(BOURIYA) 		1733003010NRG25170420240010450 18/04/2024 seeta bai 1733003010WL000772 seeta bai 00089 CBIN0282244 1105 1105 Processed 26/04/2024 519393405 seetabai CENTRAL BANK OF INDIA(607115)
27 PATAN MP-33-003-010-003/61
(BOURIYA) 		1733003010NRG25170420240010452 18/04/2024 DEEPA 1733003010WL000772 DEEPA 00089 CBIN0282244 1105 1105 Processed 26/04/2024 519393405 DEEPA CENTRAL BANK OF INDIA(607115)
28 PATAN MP-33-003-010-003/61
(BOURIYA) 		1733003010NRG25170420240010451 18/04/2024 SHUKHCHAIN 1733003010WL000772 SHUKHCHAIN 00089 CBIN0282244 1105 1105 Processed 26/04/2024 519393405 SHUKHCHAIN CENTRAL BANK OF INDIA(607115)
29 PATAN MP-33-003-010-003/74-A
(BOURIYA) 		1733003010NRG25170420240010453 18/04/2024 nandani 1733003010WL000772 nandani 00089 CBIN0282244 1105 1105 Processed 26/04/2024 519393405 nandani CENTRAL BANK OF INDIA(607115)
30 PATAN MP-33-003-010-003/83-B
(BOURIYA) 		1733003010NRG25170420240010454 18/04/2024 HEERA 1733003010WL000772 HEERA 00089 CBIN0282244 1105 1105 Processed 26/04/2024 519393405 HEERA CENTRAL BANK OF INDIA(607115)
31 PATAN MP-33-003-010-003/97
(BOURIYA) 		1733003010NRG25170420240010456 18/04/2024 ASHA BAI 1733003010WL000772 ASHA BAI 00089 CBIN0282244 1105 1105 Processed 26/04/2024 519393405 ASHABAI CENTRAL BANK OF INDIA(607115)
32 PATAN MP-33-003-010-003/97
(BOURIYA) 		1733003010NRG25170420240010455 18/04/2024 DABBAL SEN 1733003010WL000772 DABBAL SEN 00089 CBIN0282244 1105 1105 Processed 26/04/2024 519393405 DABBALSEN CENTRAL BANK OF INDIA(607115)
SubTotal 34034 34034
33 PATAN MP-33-003-003-001/446
(KUSHLI) 		1733003003NRG25180420240010608 18/04/2024 Ropali 1733003003WL000784 Ropali 00089 CBIN0283023 50 50 Processed 26/04/2024 519393405 Ropali CENTRAL BANK OF INDIA(607115)
34 PATAN MP-33-003-003-002/104
(KUSHLI) 		1733003003NRG25180420240010610 18/04/2024 Aardend 1733003003WL000784 Aardend 00089 CBIN0283023 50 50 Processed 26/04/2024 519393405 Aardend CENTRAL BANK OF INDIA(607115)
35 PATAN MP-33-003-003-002/361
(KUSHLI) 		1733003003NRG25180420240010611 18/04/2024 Santosh 1733003003WL000784 Santosh 00089 CBIN0283023 50 50 Processed 26/04/2024 519393405 Santosh CENTRAL BANK OF INDIA(607115)
36 PATAN MP-33-003-008-001/73
(MURAI) 		1733003008NRG25170420240010428 18/04/2024 Anant vishwkarma 1733003008WL000770 Anant vishwkarma 00089 CBIN0283023 1547 1547 Processed 26/04/2024 519393405 Anantvishwkarma CENTRAL BANK OF INDIA(607115)
SubTotal 1697 1697
37 PATAN MP-33-003-035-003/104
(MEHAGWAN (SADAK)) 		1733003081NRG25180420240010464 18/04/2024 chandra kumar 1733003081WL000776 chandra kumar 00176 IDIB000P589 1440 1440 Processed 26/04/2024 519393405 chandrakumar INDIAN BANK(607105)
38 PATAN MP-33-003-035-003/104
(MEHAGWAN (SADAK)) 		1733003081NRG25180420240010465 18/04/2024 chandra kumar 1733003081WL000776 chandra kumar 00176 IDIB000P589 1440 1440 Processed 26/04/2024 519393405 chandrakumar INDIAN BANK(607105)
39 PATAN MP-33-003-078-001/177
(PODI(KATI)) 		1733003078NRG25180420240010822 18/04/2024 virendra 1733003078WL000807 virendra 00176 IDIB000P589 1326 1326 Processed 26/04/2024 519393405 virendra INDIAN BANK(607105)
40 PATAN MP-33-003-078-001/190
(PODI(KATI)) 		1733003078NRG25180420240010824 18/04/2024 rohan 1733003078WL000807 rohan 00176 IDIB000P589 1326 1326 Processed 26/04/2024 519393405 rohan UNION BANK OF INDIA(508500)
41 PATAN MP-33-003-078-001/190
(PODI(KATI)) 		1733003078NRG25180420240010825 18/04/2024 rohan 1733003078WL000807 rohan 00176 IDIB000P589 1326 1326 Processed 26/04/2024 519393405 rohan STATE BANK OF INDIA(508548)
42 PATAN MP-33-003-078-001/190
(PODI(KATI)) 		1733003078NRG25180420240010823 18/04/2024 rohan pardhan 1733003078WL000807 rohan pardhan 00176 IDIB000P589 1326 1326 Processed 26/04/2024 519393405 rohanpardhan BANK OF BARODA(606985)
43 PATAN MP-33-003-078-001/197-A
(PODI(KATI)) 		1733003078NRG25180420240010827 18/04/2024 rukshana 1733003078WL000807 rukshana 00176 IDIB000P589 1326 1326 Processed 26/04/2024 519393405 rukshana INDIAN BANK(607105)
44 PATAN MP-33-003-078-002/110-A
(PODI(KATI)) 		1733003078NRG25180420240010828 18/04/2024 radha bai 1733003078WL000807 radha bai 00176 IDIB000P589 1326 1326 Processed 26/04/2024 519393405 radhabai INDIAN BANK(607105)
45 PATAN MP-33-003-078-002/632
(PODI(KATI)) 		1733003078NRG25180420240010829 18/04/2024 rashmi 1733003078WL000807 rashmi 00176 IDIB000P589 1326 1326 Processed 26/04/2024 519393405 rashmi INDIAN BANK(607105)
SubTotal 12162 12162
46 PATAN MP-33-003-078-001/197-A
(PODI(KATI)) 		1733003078NRG25180420240010826 18/04/2024 Shekh Vakil 1733003078WL000807 Shekh Vakil 00354 PUNB0689800 1326 1326 Processed 26/04/2024 519393405 ShekhVakil FINO PAYMENTS BANK LTD(608001)
47 PATAN MP-33-003-078-002/637
(PODI(KATI)) 		1733003078NRG25180420240010831 18/04/2024 riya tiwari 1733003078WL000807 riya tiwari 00354 PUNB0689800 1326 1326 Processed 26/04/2024 519393405 riyatiwari PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
48 PATAN MP-33-003-035-003/111
(MEHAGWAN (SADAK)) 		1733003081NRG25180420240010466 18/04/2024 ramdayal 1733003081WL000776 ramdayal 00415 SBIN0005546 1440 1440 Processed 26/04/2024 519393405 ramdayal STATE BANK OF INDIA(508548)
49 PATAN MP-33-003-035-003/126
(MEHAGWAN (SADAK)) 		1733003081NRG25180420240010468 18/04/2024 yogedrasingh dhurve 1733003081WL000776 yogedrasingh dhurve 00415 SBIN0005546 1440 1440 Processed 26/04/2024 519393405 yogedrasinghdhurve CENTRAL BANK OF INDIA(607115)
50 PATAN MP-33-003-035-003/128
(MEHAGWAN (SADAK)) 		1733003081NRG25180420240010469 18/04/2024 keshri 1733003081WL000776 keshri 00415 SBIN0005546 1440 1440 Processed 26/04/2024 519393405 keshri INDIAN BANK(607105)
51 PATAN MP-33-003-035-003/129
(MEHAGWAN (SADAK)) 		1733003081NRG25180420240010470 18/04/2024 Reshma gound 1733003081WL000776 Reshma gound 00415 SBIN0005546 1440 1440 Processed 26/04/2024 519393405 Reshmagound STATE BANK OF INDIA(508548)
52 PATAN MP-33-003-036-002/2-B
(MAHUAKHEDA) 		1733003036NRG25170420240010356 18/04/2024 MUKESH 1733003036WL000761 MUKESH 00415 SBIN0005546 1020 1020 Processed 26/04/2024 519393405 MUKESH STATE BANK OF INDIA(508548)
53 PATAN MP-33-003-036-002/2-B
(MAHUAKHEDA) 		1733003036NRG25170420240010355 18/04/2024 MUKESH 1733003036WL000761 MUKESH 00415 SBIN0005546 1020 1020 Processed 26/04/2024 519393405 MUKESH STATE BANK OF INDIA(508548)
54 PATAN MP-33-003-036-002/26
(MAHUAKHEDA) 		1733003036NRG25170420240010357 18/04/2024 BINOD 1733003036WL000761 BINOD 00415 SBIN0005546 1020 1020 Processed 26/04/2024 519393405 BINOD INDIA POST PAYMENTS BANK LIMITED(508528)
55 PATAN MP-33-003-036-002/26
(MAHUAKHEDA) 		1733003036NRG25170420240010358 18/04/2024 CHARAN LAL 1733003036WL000761 CHARAN LAL 00415 SBIN0005546 1020 1020 Processed 26/04/2024 519393405 CHARANLAL STATE BANK OF INDIA(508548)
56 PATAN MP-33-003-036-002/26-A
(MAHUAKHEDA) 		1733003036NRG25170420240010359 18/04/2024 RAMKRISHNA 1733003036WL000761 RAMKRISHNA 00415 SBIN0005546 1020 1020 Processed 26/04/2024 519393405 RAMKRISHNA STATE BANK OF INDIA(508548)
57 PATAN MP-33-003-036-002/26-A
(MAHUAKHEDA) 		1733003036NRG25170420240010360 18/04/2024 SANTOSHI BAI 1733003036WL000761 SANTOSHI BAI 00415 SBIN0005546 1020 1020 Processed 26/04/2024 519393405 SANTOSHIBAI STATE BANK OF INDIA(508548)
58 PATAN MP-33-003-036-002/298
(MAHUAKHEDA) 		1733003036NRG25170420240010361 18/04/2024 JAYENTY 1733003036WL000761 JAYENTY 00415 SBIN0005546 1020 1020 Processed 26/04/2024 519393405 JAYENTY STATE BANK OF INDIA(508548)
59 PATAN MP-33-003-036-002/311
(MAHUAKHEDA) 		1733003036NRG25170420240010362 18/04/2024 JYOTI KURMI 1733003036WL000761 JYOTI KURMI 00415 SBIN0005546 1020 1020 Processed 26/04/2024 519393405 JYOTIKURMI STATE BANK OF INDIA(508548)
60 PATAN MP-33-003-036-002/56
(MAHUAKHEDA) 		1733003036NRG25170420240010363 18/04/2024 MUNALAL 1733003036WL000761 MUNALAL 00415 SBIN0005546 1020 1020 Processed 26/04/2024 519393405 MUNALAL STATE BANK OF INDIA(508548)
61 PATAN MP-33-003-078-002/632
(PODI(KATI)) 		1733003078NRG25180420240010830 18/04/2024 dharmendra 1733003078WL000807 dharmendra 00415 SBIN0005546 1326 1326 Processed 26/04/2024 519393405 dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 16266 16266
62 PATAN MP-33-003-003-001/91
(KUSHLI) 		1733003003NRG25180420240010609 18/04/2024 Arvindy 1733003003WL000784 Arvindy 00468 UBIN0559750 50 50 Processed 26/04/2024 519393405 Arvindy UNION BANK OF INDIA(508500)
SubTotal 50 50
63 PATAN MP-33-003-035-003/103
(MEHAGWAN (SADAK)) 		1733003081NRG25180420240010462 18/04/2024 prem lal 1733003081WL000776 prem lal 00468 UBIN0559768 1440 1440 Processed 26/04/2024 519393405 premlal UNION BANK OF INDIA(508500)
64 PATAN MP-33-003-035-003/103
(MEHAGWAN (SADAK)) 		1733003081NRG25180420240010463 18/04/2024 prem lal 1733003081WL000776 prem lal 00468 UBIN0559768 1440 1440 Processed 26/04/2024 519393405 premlal INDIAN BANK(607105)
65 PATAN MP-33-003-078-002/631
(PODI(KATI)) 		1733003078NRG25180420240010461 18/04/2024 PUSHPA BAI 1733003078WL000775 PUSHPA BAI 00468 UBIN0559768 1768 1768 Processed 26/04/2024 519393405 PUSHPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4648 4648
66 PATAN MP-33-003-078-001/177
(PODI(KATI)) 		1733003078NRG25180420240010821 18/04/2024 puna bai 1733003078WL000807 puna bai 00697 BKID0MG1210 1326 1326 Processed 26/04/2024 519393405 punabai INDIAN BANK(607105)
SubTotal 1326 1326
Total 75955 75955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_180424APB_FTO_14248 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 1680
2 PATAN MP1733003_180424APB_FTO_14248 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 1440
3 PATAN MP1733003_180424APB_FTO_14248 Central Bank Of India CBIN0282244 BORIYA 34034
4 PATAN MP1733003_180424APB_FTO_14248 Central Bank Of India CBIN0283023 KASLI LOHARI 1697
5 PATAN MP1733003_180424APB_FTO_14248 Indian Bank IDIB000P589 Jabalpur Patan 12162
6 PATAN MP1733003_180424APB_FTO_14248 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 2652
7 PATAN MP1733003_180424APB_FTO_14248 State Bank of India SBIN0005546 PATAN 16266
8 PATAN MP1733003_180424APB_FTO_14248 Union Bank of India UBIN0559750 KATANGI 50
9 PATAN MP1733003_180424APB_FTO_14248 Union Bank of India UBIN0559768 PATAN 4648
10 PATAN MP1733003_180424APB_FTO_14248 Madhya Pradesh Gramin Bank BKID0MG1210 Patan 1326

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