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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:08:03 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : PATAN
Fto No. : MP1733003_080524APB_FTO_29154
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-33-003-070-003/255-A
(BARODA (HADA)) 		1733003070NRG25070520240032216 08/05/2024 Roshni 1733003070WL002329 Roshni 00045 BARB0UDANAX 880 880 Processed 11/05/2024 756922238 Roshni BANK OF MAHARASHTRA(607387)
2 PATAN MP-33-003-070-003/255-A
(BARODA (HADA)) 		1733003070NRG25070520240032215 08/05/2024 vijya 1733003070WL002329 vijya 00045 BARB0UDANAX 880 880 Processed 11/05/2024 756922238 vijya BANK OF BARODA(606985)
SubTotal 1760 1760
3 PATAN MP-33-003-026-001/23
(BILKHARWA) 		1733003026NRG25080520240032613 08/05/2024 RAMESHWER 1733003026WL002363 RAMESHWER 00051 MAHB0000778 221 221 Processed 11/05/2024 756922238 RAMESHWER BANK OF MAHARASHTRA(607387)
4 PATAN MP-33-003-026-001/81
(BILKHARWA) 		1733003026NRG25080520240032614 08/05/2024 Tunda 1733003026WL002363 Tunda 00051 MAHB0000778 1768 1768 Processed 11/05/2024 756922238 Tunda BANK OF MAHARASHTRA(607387)
5 PATAN MP-33-003-070-003/197-A
(BARODA (HADA)) 		1733003070NRG25070520240032210 08/05/2024 Shalini Prajapati 1733003070WL002329 Shalini Prajapati 00051 MAHB0000778 880 880 Processed 11/05/2024 756922238 ShaliniPrajapati BANK OF MAHARASHTRA(607387)
6 PATAN MP-33-003-070-003/197-A
(BARODA (HADA)) 		1733003070NRG25070520240032211 08/05/2024 Shalini Prajapati 1733003070WL002329 Shalini Prajapati 00051 MAHB0000778 880 880 Processed 11/05/2024 756922238 ShaliniPrajapati BANK OF MAHARASHTRA(607387)
7 PATAN MP-33-003-070-003/219-A
(BARODA (HADA)) 		1733003070NRG25070520240032212 08/05/2024 SHEKH ASHIK 1733003070WL002329 SHEKH ASHIK 00051 MAHB0000778 880 880 Processed 11/05/2024 756922238 SHEKHASHIK STATE BANK OF INDIA(508548)
SubTotal 4629 4629
8 PATAN MP-33-003-053-001/519
(DHANETA) 		1733003053NRG25070520240032196 08/05/2024 Kusum 1733003053WL002327 Kusum 00089 CBIN0280746 2431 2431 Processed 11/05/2024 756922238 Kusum CENTRAL BANK OF INDIA(607115)
9 PATAN MP-33-003-053-001/522
(DHANETA) 		1733003053NRG25070520240032199 08/05/2024 Saroj Rani 1733003053WL002327 Saroj Rani 00089 CBIN0280746 2431 2431 Processed 11/05/2024 756922238 SarojRani CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
10 PATAN MP-33-003-053-001/521
(DHANETA) 		1733003053NRG25070520240032198 08/05/2024 GIrija bai 1733003053WL002327 GIrija bai 00176 IDIB000K674 2431 2431 Processed 11/05/2024 756922238 GIrijabai INDIAN BANK(607105)
11 PATAN MP-33-003-053-004/500
(DHANETA) 		1733003053NRG25070520240032201 08/05/2024 Priya 1733003053WL002327 Priya 00176 IDIB000K674 2431 2431 Processed 11/05/2024 756922238 Priya INDIAN BANK(607105)
12 PATAN MP-33-003-053-004/506
(DHANETA) 		1733003053NRG25070520240032202 08/05/2024 sarvesh 1733003053WL002327 sarvesh 00176 IDIB000K674 2431 2431 Processed 11/05/2024 756922238 sarvesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
13 PATAN MP-33-003-053-001/517
(DHANETA) 		1733003053NRG25070520240032195 08/05/2024 Seema Chadhar 1733003053WL002327 Seema Chadhar 00354 PUNB0689800 2431 2431 Processed 11/05/2024 756922238 SeemaChadhar PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
14 PATAN MP-33-003-053-004/127
(DHANETA) 		1733003053NRG25070520240032200 08/05/2024 Aneeta 1733003053WL002327 Aneeta 00415 SBIN0005546 2431 2431 Processed 11/05/2024 756922238 Aneeta STATE BANK OF INDIA(508548)
15 PATAN MP-33-003-070-003/255
(BARODA (HADA)) 		1733003070NRG25070520240032214 08/05/2024 RAM CHARAN 1733003070WL002329 RAM CHARAN 00415 SBIN0005546 880 880 Processed 11/05/2024 756922238 RAMCHARAN BANK OF BARODA(606985)
16 PATAN MP-33-003-070-003/255
(BARODA (HADA)) 		1733003070NRG25070520240032213 08/05/2024 RAM CHARAN 1733003070WL002329 RAM CHARAN 00415 SBIN0005546 880 880 Processed 11/05/2024 756922238 RAMCHARAN STATE BANK OF INDIA(508548)
SubTotal 4191 4191
17 PATAN MP-33-003-026-002/109
(BILKHARWA) 		1733003026NRG25080520240032615 08/05/2024 krishna kumar vishwkarma 1733003026WL002363 krishna kumar vishwkarma 00415 SBIN0015021 1105 1105 Processed 11/05/2024 756922238 krishnakumarvishwkarma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 PATAN MP-33-003-053-001/437
(DHANETA) 		1733003053NRG25070520240032194 08/05/2024 Versha 1733003053WL002327 Versha 00468 UBIN0559768 2431 2431 Processed 11/05/2024 756922238 Versha UNION BANK OF INDIA(508500)
SubTotal 2431 2431
19 PATAN MP-33-003-057-002/513
(BARHI) 		1733003053NRG25070520240032203 08/05/2024 Devi Prasad Mehra 1733003053WL002327 Devi Prasad Mehra 00688 FINO0001001 2431 2431 Processed 11/05/2024 756922238 DeviPrasadMehra FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
20 PATAN MP-33-003-053-001/520
(DHANETA) 		1733003053NRG25070520240032197 08/05/2024 Koudi Lal 1733003053WL002327 Koudi Lal 00703 AIRP0000001 2431 2431 Processed 11/05/2024 756922238 KoudiLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 33564 33564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_080524APB_FTO_29154 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 1760
2 PATAN MP1733003_080524APB_FTO_29154 Bank of Maharastra MAHB0000778 NUNSAR 4629
3 PATAN MP1733003_080524APB_FTO_29154 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 4862
4 PATAN MP1733003_080524APB_FTO_29154 Indian Bank IDIB000K674 KHAMDEHI 7293
5 PATAN MP1733003_080524APB_FTO_29154 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 2431
6 PATAN MP1733003_080524APB_FTO_29154 State Bank of India SBIN0005546 PATAN 4191
7 PATAN MP1733003_080524APB_FTO_29154 State Bank of India SBIN0015021 BELKHADU MOHAS 1105
8 PATAN MP1733003_080524APB_FTO_29154 Union Bank of India UBIN0559768 PATAN 2431
9 PATAN MP1733003_080524APB_FTO_29154 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
10 PATAN MP1733003_080524APB_FTO_29154 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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