Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:51:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_011022FTO_437230
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-33-003-063-001/440
(CHHEDI) 		1733003000NRG23011020220256662 01/10/2022 Abhilasha 1733003WL042646 Abhilasha 00045 BARB0JABMED 1224 1224 Processed 04/10/2022 410672338 Abhilasha (000000)
2 PATAN MP-33-003-063-001/440-A
(CHHEDI) 		1733003000NRG23011020220256663 01/10/2022 Prins Patel 1733003WL042646 Prins Patel 00045 BARB0JABMED 1224 1224 Processed 04/10/2022 410672338 PrinsPatel (000000)
3 PATAN MP-33-003-063-002/135-A
(CHHEDI) 		1733003000NRG23011020220256664 01/10/2022 Shrikant Tiwari 1733003WL042646 Shrikant Tiwari 00045 BARB0JABMED 1224 1224 Processed 04/10/2022 410672338 ShrikantTiwari (000000)
SubTotal 3672 3672
4 PATAN MP-33-003-036-001/293
(MAHUAKHEDA) 		1733003000NRG23011020220257725 01/10/2022 Heera Bai 1733003WL042811 Heera Bai 00045 BARB0UDANAX 612 612 Processed 04/10/2022 410672338 HeeraBai (000000)
5 PATAN MP-33-003-047-001/40-B
(HARDUA (PONDI)) 		1733003000NRG23011020220256669 01/10/2022 Anita bai 1733003WL042647 Anita bai 00045 BARB0UDANAX 2856 2856 Processed 04/10/2022 410672338 Anitabai (000000)
6 PATAN MP-33-003-061-001/31-B
(JHAMAR) 		1733003061NRG23011020220256737 01/10/2022 Chhuttu 1733003061WL042666 Chhuttu 00045 BARB0UDANAX 1836 1836 Processed 04/10/2022 410672338 Chhuttu (000000)
7 PATAN MP-33-003-070-003/437
(BARODA (HADA)) 		1733003070NRG23300920220256205 01/10/2022 KUNTI PRAJAPATI 1733003070WL042547 KUNTI PRAJAPATI 00045 BARB0UDANAX 1200 1200 Processed 04/10/2022 410672338 KUNTIPRAJAPATI (000000)
8 PATAN MP-33-003-070-003/437
(BARODA (HADA)) 		1733003070NRG23300920220256204 01/10/2022 KUNTI PRAJAPATI 1733003070WL042547 KUNTI PRAJAPATI 00045 BARB0UDANAX 1200 1200 Processed 04/10/2022 410672338 KUNTIPRAJAPATI (000000)
9 PATAN MP-33-003-070-003/437
(BARODA (HADA)) 		1733003070NRG23300920220256203 01/10/2022 KUNTI PRAJAPATI 1733003070WL042547 KUNTI PRAJAPATI 00045 BARB0UDANAX 1000 1000 Processed 04/10/2022 410672338 KUNTIPRAJAPATI (000000)
SubTotal 8704 8704
10 PATAN MP-33-003-026-001/81-A
(BILKHARWA) 		1733003026NRG23011020220256693 01/10/2022 Suresh urf chetu 1733003026WL042653 Suresh urf chetu 00051 MAHB0000778 808 808 Processed 04/10/2022 410672338 Sureshurfchetu (000000)
11 PATAN MP-33-003-026-001/87
(BILKHARWA) 		1733003026NRG23011020220256694 01/10/2022 Pinki Ven 1733003026WL042653 Pinki Ven 00051 MAHB0000778 808 808 Processed 04/10/2022 410672338 PinkiVen (000000)
12 PATAN MP-33-003-066-001/340-B
(NUNSAR) 		1733003066NRG23011020220256950 01/10/2022 Asha bai 1733003066WL042704 Asha bai 00051 MAHB0000778 1836 1836 Processed 04/10/2022 410672338 Ashabai (000000)
13 PATAN MP-33-003-066-001/340-B
(NUNSAR) 		1733003066NRG23011020220256949 01/10/2022 Asha bai 1733003066WL042704 Asha bai 00051 MAHB0000778 1836 1836 Processed 04/10/2022 410672338 Ashabai (000000)
14 PATAN MP-33-003-067-003/295
(UJRAUD) 		1733003067NRG23300920220256434 01/10/2022 benish 1733003067WL042583 benish 00051 MAHB0000778 1224 1224 Processed 04/10/2022 410672338 benish (000000)
15 PATAN MP-33-003-070-003/52-B
(BARODA (HADA)) 		1733003070NRG23300920220256206 01/10/2022 Naresh Prajapati 1733003070WL042547 Naresh Prajapati 00051 MAHB0000778 1200 1200 Processed 04/10/2022 410672338 NareshPrajapati (000000)
SubTotal 7712 7712
16 PATAN MP-33-003-024-003/20
(BHARTARI) 		1733003024NRG23011020220256618 01/10/2022 mamta 1733003024WL042637 mamta 00051 MAHB0000887 1224 1224 Processed 04/10/2022 410672338 mamta (000000)
17 PATAN MP-33-003-024-003/20-A
(BHARTARI) 		1733003024NRG23011020220256619 01/10/2022 Satendra 1733003024WL042637 Satendra 00051 MAHB0000887 1224 1224 Processed 04/10/2022 410672338 Satendra (000000)
18 PATAN MP-33-003-024-003/63-B
(BHARTARI) 		1733003024NRG23011020220256622 01/10/2022 sanju 1733003024WL042637 sanju 00051 MAHB0000887 1224 1224 Processed 04/10/2022 410672338 sanju (000000)
19 PATAN MP-33-003-024-003/90-B
(BHARTARI) 		1733003024NRG23011020220256623 01/10/2022 sahab singh 1733003024WL042637 sahab singh 00051 MAHB0000887 1224 1224 Processed 04/10/2022 410672338 sahabsingh (000000)
SubTotal 4896 4896
20 PATAN MP-33-003-067-003/295
(UJRAUD) 		1733003067NRG23300920220256435 01/10/2022 Rashmi 1733003067WL042583 Rashmi 00051 MAHB0001109 1224 1224 Processed 04/10/2022 410672338 Rashmi (000000)
21 PATAN MP-33-003-073-001/152-A
(LUHARI) 		1733003073NRG23011020220256966 01/10/2022 kamlesh 1733003073WL042708 kamlesh 00051 MAHB0001109 1200 1200 Processed 04/10/2022 410672338 kamlesh (000000)
22 PATAN MP-33-003-073-001/152-A
(LUHARI) 		1733003073NRG23011020220256965 01/10/2022 SANDHYA 1733003073WL042708 SANDHYA 00051 MAHB0001109 1200 1200 Processed 04/10/2022 410672338 SANDHYA (000000)
23 PATAN MP-33-003-073-001/152-A
(LUHARI) 		1733003073NRG23011020220256967 01/10/2022 SHALINI 1733003073WL042708 SHALINI 00051 MAHB0001109 1200 1200 Processed 04/10/2022 410672338 SHALINI (000000)
24 PATAN MP-33-003-073-001/197
(LUHARI) 		1733003073NRG23011020220256968 01/10/2022 MADHUSUDAN 1733003073WL042708 MADHUSUDAN 00051 MAHB0001109 1200 1200 Processed 04/10/2022 410672338 MADHUSUDAN (000000)
25 PATAN MP-33-003-073-001/387
(LUHARI) 		1733003073NRG23011020220256971 01/10/2022 Anil 1733003073WL042708 Anil 00051 MAHB0001109 1200 1200 Processed 04/10/2022 410672338 Anil (000000)
26 PATAN MP-33-003-073-001/387
(LUHARI) 		1733003073NRG23011020220256972 01/10/2022 rekha 1733003073WL042708 rekha 00051 MAHB0001109 1200 1200 Processed 04/10/2022 410672338 rekha (000000)
27 PATAN MP-33-003-073-001/402-A
(LUHARI) 		1733003000NRG23011020220257798 01/10/2022 manohar 1733003WL042828 manohar 00051 MAHB0001109 1200 1200 Processed 04/10/2022 410672338 manohar (000000)
SubTotal 9624 9624
28 PATAN MP-33-003-036-001/252
(MAHUAKHEDA) 		1733003000NRG23011020220257710 01/10/2022 RUKMANI 1733003WL042811 RUKMANI 00089 CBIN0280746 612 612 Processed 04/10/2022 410672338 RUKMANI (000000)
29 PATAN MP-33-003-036-001/291
(MAHUAKHEDA) 		1733003000NRG23011020220257723 01/10/2022 Gomti thakur 1733003WL042811 Gomti thakur 00089 CBIN0280746 612 612 Processed 04/10/2022 410672338 Gomtithakur (000000)
30 PATAN MP-33-003-036-001/293
(MAHUAKHEDA) 		1733003000NRG23011020220257724 01/10/2022 Rajesh 1733003WL042811 Rajesh 00089 CBIN0280746 612 612 Processed 04/10/2022 410672338 Rajesh (000000)
31 PATAN MP-33-003-037-002/546
(BUDI KONI) 		1733003037NRG23011020220256705 01/10/2022 ANJANA BAI 1733003037WL042658 ANJANA BAI 00089 CBIN0280746 2856 2856 Processed 04/10/2022 410672338 ANJANABAI (000000)
32 PATAN MP-33-003-037-002/546
(BUDI KONI) 		1733003037NRG23011020220256704 01/10/2022 ANJANA BAI 1733003037WL042658 ANJANA BAI 00089 CBIN0280746 2856 2856 Processed 04/10/2022 410672338 ANJANABAI (000000)
33 PATAN MP-33-003-053-004/443
(DHANETA) 		1733003053NRG23011020220256640 01/10/2022 baijaynti bai 1733003053WL042640 baijaynti bai 00089 CBIN0280746 1224 1224 Processed 04/10/2022 410672338 baijayntibai (000000)
34 PATAN MP-33-003-053-004/443
(DHANETA) 		1733003053NRG23011020220256641 01/10/2022 ganesh 1733003053WL042640 ganesh 00089 CBIN0280746 1224 1224 Processed 04/10/2022 410672338 ganesh (000000)
SubTotal 9996 9996
35 PATAN MP-33-003-053-004/639
(DHANETA) 		1733003053NRG23011020220256643 01/10/2022 JANKI BAI GOND 1733003053WL042641 JANKI BAI GOND 00176 IDIB000P589 1224 1224 Processed 04/10/2022 410672338 JANKIBAIGOND (000000)
36 PATAN MP-33-003-053-004/645
(DHANETA) 		1733003053NRG23011020220256642 01/10/2022 ROHAN 1733003053WL042640 ROHAN 00176 IDIB000P589 1224 1224 Processed 04/10/2022 410672338 ROHAN (000000)
SubTotal 2448 2448
37 PATAN MP-33-003-036-001/14
(MAHUAKHEDA) 		1733003000NRG23011020220257705 01/10/2022 RAJA 1733003WL042811 RAJA 00354 PUNB0689800 612 612 Processed 04/10/2022 410672338 RAJA (000000)
38 PATAN MP-33-003-036-001/258
(MAHUAKHEDA) 		1733003000NRG23011020220257717 01/10/2022 PREETI 1733003WL042811 PREETI 00354 PUNB0689800 612 612 Processed 04/10/2022 410672338 PREETI (000000)
39 PATAN MP-33-003-036-001/258
(MAHUAKHEDA) 		1733003000NRG23011020220257716 01/10/2022 SANJAY CHACRVARTI 1733003WL042811 SANJAY CHACRVARTI 00354 PUNB0689800 612 612 Processed 04/10/2022 410672338 SANJAYCHACRVARTI (000000)
40 PATAN MP-33-003-038-001/1029
(KONIKALA) 		1733003038NRG23300920220256196 01/10/2022 Aasu 1733003038WL042545 Aasu 00354 PUNB0689800 1800 1800 Processed 04/10/2022 410672338 Aasu (000000)
41 PATAN MP-33-003-038-001/3029
(KONIKALA) 		1733003038NRG23300920220256197 01/10/2022 Susma 1733003038WL042545 Susma 00354 PUNB0689800 1400 1400 Processed 04/10/2022 410672338 Susma (000000)
42 PATAN MP-33-003-038-002/1710
(KONIKALA) 		1733003038NRG23300920220256190 01/10/2022 Dudda 1733003038WL042543 Dudda 00354 PUNB0689800 1836 1836 Processed 04/10/2022 410672338 Dudda (000000)
43 PATAN MP-33-003-038-002/1710
(KONIKALA) 		1733003038NRG23300920220256191 01/10/2022 Uma bai 1733003038WL042543 Uma bai 00354 PUNB0689800 1836 1836 Processed 04/10/2022 410672338 Umabai (000000)
SubTotal 8708 8708
44 PATAN MP-33-003-036-001/20
(MAHUAKHEDA) 		1733003000NRG23011020220257707 01/10/2022 BABULAL 1733003WL042811 BABULAL 00415 SBIN0005546 612 612 Processed 04/10/2022 410672338 BABULAL (000000)
45 PATAN MP-33-003-036-001/20
(MAHUAKHEDA) 		1733003000NRG23011020220257706 01/10/2022 BABULAL 1733003WL042811 BABULAL 00415 SBIN0005546 612 612 Processed 04/10/2022 410672338 BABULAL (000000)
46 PATAN MP-33-003-036-001/21-A
(MAHUAKHEDA) 		1733003000NRG23011020220257708 01/10/2022 MAHESH 1733003WL042811 MAHESH 00415 SBIN0005546 612 612 Processed 04/10/2022 410672338 MAHESH (000000)
47 PATAN MP-33-003-036-001/257
(MAHUAKHEDA) 		1733003000NRG23011020220257714 01/10/2022 BRIJENDER CHACRVARTI 1733003WL042811 BRIJENDER CHACRVARTI 00415 SBIN0005546 612 612 Processed 04/10/2022 410672338 BRIJENDERCHACRVARTI (000000)
48 PATAN MP-33-003-036-001/291
(MAHUAKHEDA) 		1733003000NRG23011020220257722 01/10/2022 Raj Kumar Gond 1733003WL042811 Raj Kumar Gond 00415 SBIN0005546 408 408 Processed 04/10/2022 410672338 RajKumarGond (000000)
49 PATAN MP-33-003-038-001/17012
(KONIKALA) 		1733003038NRG23300920220256189 01/10/2022 Ramkali 1733003038WL042543 Ramkali 00415 SBIN0005546 1836 1836 Processed 04/10/2022 410672338 Ramkali (000000)
50 PATAN MP-33-003-038-001/622
(KONIKALA) 		1733003038NRG23300920220256198 01/10/2022 Shantos 1733003038WL042545 Shantos 00415 SBIN0005546 1400 1400 Processed 04/10/2022 410672338 Shantos (000000)
51 PATAN MP-33-003-038-002/1710-A
(KONIKALA) 		1733003038NRG23300920220256192 01/10/2022 Ramvisal 1733003038WL042543 Ramvisal 00415 SBIN0005546 1836 1836 Processed 04/10/2022 410672338 Ramvisal (000000)
52 PATAN MP-33-003-038-002/1710-B
(KONIKALA) 		1733003038NRG23300920220256193 01/10/2022 Racna 1733003038WL042543 Racna 00415 SBIN0005546 1836 1836 Processed 04/10/2022 410672338 Racna (000000)
SubTotal 9764 9764
53 PATAN MP-33-003-063-001/343-A
(CHHEDI) 		1733003063NRG23300920220256118 01/10/2022 MEVA LAL 1733003063WL042531 MEVA LAL 00415 SBIN0007207 1224 1224 Processed 04/10/2022 410672338 MEVALAL (000000)
54 PATAN MP-33-003-063-002/10-D
(CHHEDI) 		1733003063NRG23300920220256121 01/10/2022 RITESH KUMAR TIWARI 1733003063WL042531 RITESH KUMAR TIWARI 00415 SBIN0007207 1224 1224 Processed 04/10/2022 410672338 RITESHKUMARTIWARI (000000)
55 PATAN MP-33-003-063-002/11-C
(CHHEDI) 		1733003063NRG23300920220256123 01/10/2022 RAJKUMAR KUMHAR 1733003063WL042531 RAJKUMAR KUMHAR 00415 SBIN0007207 1224 1224 Processed 04/10/2022 410672338 RAJKUMARKUMHAR (000000)
56 PATAN MP-33-003-063-002/11-D
(CHHEDI) 		1733003063NRG23300920220256124 01/10/2022 DAKSHIN CHAMAR 1733003063WL042531 DAKSHIN CHAMAR 00415 SBIN0007207 1224 1224 Processed 04/10/2022 410672338 DAKSHINCHAMAR (000000)
57 PATAN MP-33-003-063-004/17-C
(CHHEDI) 		1733003000NRG23011020220256668 01/10/2022 JAGESHWAR PRASAD KOL 1733003WL042646 JAGESHWAR PRASAD KOL 00415 SBIN0007207 1224 1224 Processed 04/10/2022 410672338 JAGESHWARPRASADKOL (000000)
SubTotal 6120 6120
58 PATAN MP-33-003-063-001/343
(CHHEDI) 		1733003063NRG23300920220256117 01/10/2022 DINESH KUMAR SAHU 1733003063WL042531 DINESH KUMAR SAHU 00468 UBIN0541273 1224 1224 Processed 04/10/2022 410672338 DINESHKUMARSAHU (000000)
59 PATAN MP-33-003-063-001/430
(CHHEDI) 		1733003063NRG23300920220256119 01/10/2022 GORE LAL PATEL 1733003063WL042531 GORE LAL PATEL 00468 UBIN0541273 1224 1224 Processed 04/10/2022 410672338 GORELALPATEL (000000)
60 PATAN MP-33-003-063-001/433
(CHHEDI) 		1733003063NRG23300920220256120 01/10/2022 ONKAR PRASAD 1733003063WL042531 ONKAR PRASAD 00468 UBIN0541273 1224 1224 Processed 04/10/2022 410672338 ONKARPRASAD (000000)
61 PATAN MP-33-003-063-002/11-B
(CHHEDI) 		1733003063NRG23300920220256122 01/10/2022 BASHORI LAL 1733003063WL042531 BASHORI LAL 00468 UBIN0541273 1224 1224 Processed 04/10/2022 410672338 BASHORILAL (000000)
62 PATAN MP-33-003-063-004/1-C
(CHHEDI) 		1733003000NRG23011020220256666 01/10/2022 RAMMILAN 1733003WL042646 RAMMILAN 00468 UBIN0541273 1224 1224 Processed 04/10/2022 410672338 RAMMILAN (000000)
63 PATAN MP-33-003-063-004/15-B
(CHHEDI) 		1733003000NRG23011020220256667 01/10/2022 UMESH KR RAJAK 1733003WL042646 UMESH KR RAJAK 00468 UBIN0541273 1224 1224 Processed 04/10/2022 410672338 UMESHKRRAJAK (000000)
SubTotal 7344 7344
64 PATAN MP-33-003-024-003/41
(BHARTARI) 		1733003024NRG23011020220256621 01/10/2022 bhupendra 1733003024WL042637 bhupendra 00468 UBIN0551937 1224 1224 Processed 04/10/2022 410672338 bhupendra (000000)
SubTotal 1224 1224
65 PATAN MP-33-003-036-001/332
(MAHUAKHEDA) 		1733003000NRG23011020220257726 01/10/2022 LAXMI BAI 1733003WL042811 LAXMI BAI 00468 UBIN0559768 612 612 Processed 04/10/2022 410672338 LAXMIBAI (000000)
66 PATAN MP-33-003-036-002/305
(MAHUAKHEDA) 		1733003000NRG23011020220257728 01/10/2022 PHOOLMATI 1733003WL042811 PHOOLMATI 00468 UBIN0559768 612 612 Processed 04/10/2022 410672338 PHOOLMATI (000000)
67 PATAN MP-33-003-053-003/625
(DHANETA) 		1733003053NRG23011020220256639 01/10/2022 Beni Bai 1733003053WL042640 Beni Bai 00468 UBIN0559768 1224 1224 Processed 04/10/2022 410672338 BeniBai (000000)
68 PATAN MP-33-003-077-002/511
(GURU PIPPRIYA) 		1733003000NRG23011020220256680 01/10/2022 sujit 1733003WL042650 sujit 00468 UBIN0559768 2040 2040 Processed 04/10/2022 410672338 sujit (000000)
SubTotal 4488 4488
69 PATAN MP-33-003-050-001/34
(PADARIYA (BHAMAK)) 		1733003050NRG23011020220256559 01/10/2022 mamta 1733003050WL042620 mamta 00603 CBIN0R20002 1428 1428 Processed 04/10/2022 410672338 mamta (000000)
70 PATAN MP-33-003-050-001/34
(PADARIYA (BHAMAK)) 		1733003050NRG23011020220256558 01/10/2022 nanhe bai 1733003050WL042620 nanhe bai 00603 CBIN0R20002 1428 1428 Processed 04/10/2022 410672338 nanhebai (000000)
SubTotal 2856 2856
Total 87556 87556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_011022FTO_437230 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 3672
2 PATAN MP1733003_011022FTO_437230 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 8704
3 PATAN MP1733003_011022FTO_437230 Bank of Maharastra MAHB0000778 NUNSAR 7712
4 PATAN MP1733003_011022FTO_437230 Bank of Maharastra MAHB0000887 SAKRA 4896
5 PATAN MP1733003_011022FTO_437230 Bank of Maharastra MAHB0001109 BENIKHEDA 9624
6 PATAN MP1733003_011022FTO_437230 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 9996
7 PATAN MP1733003_011022FTO_437230 Indian Bank IDIB000P589 Jabalpur Patan 2448
8 PATAN MP1733003_011022FTO_437230 Punjab National Bank PUNB0689800 PATAN 8708
9 PATAN MP1733003_011022FTO_437230 State Bank of India SBIN0005546 PATAN 9764
10 PATAN MP1733003_011022FTO_437230 State Bank of India SBIN0007207 BHEDAGHAT 6120
11 PATAN MP1733003_011022FTO_437230 Union Bank of India UBIN0541273 BILHA 7344
12 PATAN MP1733003_011022FTO_437230 Union Bank of India UBIN0551937 STATE BAR COUNCIL HIGH COURT - 1224
13 PATAN MP1733003_011022FTO_437230 Union Bank of India UBIN0559768 PATAN 4488
14 PATAN MP1733003_011022FTO_437230 Central Madhya Pradesh Gramin Bank CBIN0R20002 Patan 2856

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