Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:32:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_020522APB_FTO_93479
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-33-003-048-002/187-A
(MALAKALA) 		1733003048NRG23020520220029902 02/05/2022 lotan singh 1733003048WL004509 lotan singh 00045 BARB0UDANAX 1224 1224 Processed 13/05/2022 678876056 lotansingh BANK OF BARODA(606985)
2 PATAN MP-33-003-048-002/190-A
(MALAKALA) 		1733003048NRG23020520220029906 02/05/2022 HEERA SING 1733003048WL004509 HEERA SING 00045 BARB0UDANAX 1224 1224 Processed 13/05/2022 678876056 HEERASING BANK OF BARODA(606985)
3 PATAN MP-33-003-048-002/190-A
(MALAKALA) 		1733003048NRG23020520220029907 02/05/2022 Heera singh 1733003048WL004509 Heera singh 00045 BARB0UDANAX 1224 1224 Processed 13/05/2022 678876056 Heerasingh BANK OF BARODA(606985)
4 PATAN MP-33-003-048-002/686
(MALAKALA) 		1733003048NRG23020520220029921 02/05/2022 mahendra singh 1733003048WL004509 mahendra singh 00045 BARB0UDANAX 1224 1224 Processed 13/05/2022 678876056 mahendrasingh BANK OF BARODA(606985)
5 PATAN MP-33-003-048-002/695
(MALAKALA) 		1733003048NRG23020520220029929 02/05/2022 makunl singh 1733003048WL004509 makunl singh 00045 BARB0UDANAX 1224 1224 Processed 13/05/2022 678876056 makunlsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6120 6120
6 PATAN MP-33-003-021-001/56
(TAMOURIYA) 		1733003021NRG23020520220028634 02/05/2022 BEDI LAL 1733003021WL004362 BEDI LAL 00051 MAHB0000887 1224 1224 Rejected 13/05/2022 678876056 Aadhaar Number not Mapped to Account Number
7 PATAN MP-33-003-021-002/121
(TAMOURIYA) 		1733003021NRG23020520220028639 02/05/2022 Rahul 1733003021WL004362 Rahul 00051 MAHB0000887 1224 1224 Rejected 13/05/2022 678876056 Aadhaar Number not Mapped to Account Number
8 PATAN MP-33-003-021-002/139
(TAMOURIYA) 		1733003021NRG23020520220028640 02/05/2022 Asheesh 1733003021WL004362 Asheesh 00051 MAHB0000887 1224 1224 Rejected 13/05/2022 678876056 Aadhaar Number not Mapped to Account Number
9 PATAN MP-33-003-021-002/149
(TAMOURIYA) 		1733003021NRG23020520220028641 02/05/2022 MUKESH 1733003021WL004362 MUKESH 00051 MAHB0000887 1224 1224 Rejected 13/05/2022 678876056 Aadhaar Number not Mapped to Account Number
10 PATAN MP-33-003-021-002/167
(TAMOURIYA) 		1733003021NRG23020520220028642 02/05/2022 KISHORI 1733003021WL004362 KISHORI 00051 MAHB0000887 1224 1224 Rejected 13/05/2022 678876056 Aadhaar Number not Mapped to Account Number
11 PATAN MP-33-003-021-002/171
(TAMOURIYA) 		1733003021NRG23020520220028643 02/05/2022 SHIV PRASAD 1733003021WL004362 SHIV PRASAD 00051 MAHB0000887 1224 1224 Processed 13/05/2022 678876056 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
12 PATAN MP-33-003-021-002/30
(TAMOURIYA) 		1733003021NRG23020520220028644 02/05/2022 BHIKAM 1733003021WL004362 BHIKAM 00051 MAHB0000887 1224 1224 Rejected 13/05/2022 678876056 Aadhaar Number not Mapped to Account Number
13 PATAN MP-33-003-021-002/41
(TAMOURIYA) 		1733003021NRG23020520220028646 02/05/2022 BALLU 1733003021WL004362 BALLU 00051 MAHB0000887 1224 1224 Rejected 13/05/2022 678876056 Aadhaar Number not Mapped to Account Number
14 PATAN MP-33-003-021-002/530
(TAMOURIYA) 		1733003021NRG23020520220028647 02/05/2022 Ballu 1733003021WL004362 Ballu 00051 MAHB0000887 1224 1224 Rejected 13/05/2022 678876056 Aadhaar Number not Mapped to Account Number
15 PATAN MP-33-003-021-002/567
(TAMOURIYA) 		1733003021NRG23020520220028648 02/05/2022 Dasrath 1733003021WL004362 Dasrath 00051 MAHB0000887 1224 1224 Rejected 13/05/2022 678876056 Aadhaar Number not Mapped to Account Number
16 PATAN MP-33-003-021-002/568
(TAMOURIYA) 		1733003021NRG23020520220028649 02/05/2022 karan 1733003021WL004362 karan 00051 MAHB0000887 1224 1224 Rejected 13/05/2022 678876056 Aadhaar Number not Mapped to Account Number
17 PATAN MP-33-003-021-002/64
(TAMOURIYA) 		1733003021NRG23020520220028661 02/05/2022 PHOOL SING 1733003021WL004362 PHOOL SING 00051 MAHB0000887 1224 1224 Processed 13/05/2022 678876056 PHOOLSING BANK OF MAHARASHTRA(607387)
18 PATAN MP-33-003-021-002/9
(TAMOURIYA) 		1733003021NRG23020520220028668 02/05/2022 GYANI 1733003021WL004362 GYANI 00051 MAHB0000887 1224 1224 Rejected 13/05/2022 678876056 Aadhaar Number not Mapped to Account Number
19 PATAN MP-33-003-022-002/25
(BAGASWAHI) 		1733003022NRG23020520220028692 02/05/2022 BHARAT 1733003022WL004366 BHARAT 00051 MAHB0000887 1224 1224 Processed 13/05/2022 678876056 BHARAT BANK OF MAHARASHTRA(607387)
20 PATAN MP-33-003-022-002/44-A
(BAGASWAHI) 		1733003022NRG23020520220028694 02/05/2022 RAMADHAR 1733003022WL004366 RAMADHAR 00051 MAHB0000887 1224 1224 Processed 13/05/2022 678876056 RAMADHAR BANK OF MAHARASHTRA(607387)
SubTotal 18360 18360
21 PATAN MP-33-003-073-001/108
(LUHARI) 		1733003073NRG23020520220030178 02/05/2022 Sandeep 1733003073WL004527 Sandeep 00051 MAHB0001109 1200 1200 Processed 13/05/2022 678876056 Sandeep BANK OF MAHARASHTRA(607387)
22 PATAN MP-33-003-073-001/131
(LUHARI) 		1733003073NRG23020520220030182 02/05/2022 DEEP CHAND 1733003073WL004527 DEEP CHAND 00051 MAHB0001109 1200 1200 Rejected 13/05/2022 678876056 Aadhaar Number not Mapped to Account Number
23 PATAN MP-33-003-073-001/131
(LUHARI) 		1733003073NRG23020520220030181 02/05/2022 SHIV RAM 1733003073WL004527 SHIV RAM 00051 MAHB0001109 1200 1200 Rejected 13/05/2022 678876056 Aadhaar Number not Mapped to Account Number
24 PATAN MP-33-003-073-001/132
(LUHARI) 		1733003073NRG23020520220030186 02/05/2022 ASHA BAI 1733003073WL004527 ASHA BAI 00051 MAHB0001109 1200 1200 Processed 13/05/2022 678876056 ASHABAI BANK OF MAHARASHTRA(607387)
25 PATAN MP-33-003-073-001/132
(LUHARI) 		1733003073NRG23020520220030185 02/05/2022 BRAJENDRA KUMAR 1733003073WL004527 BRAJENDRA KUMAR 00051 MAHB0001109 1200 1200 Processed 13/05/2022 678876056 BRAJENDRAKUMAR BANK OF MAHARASHTRA(607387)
26 PATAN MP-33-003-073-001/132
(LUHARI) 		1733003073NRG23020520220030184 02/05/2022 RADHA BAI 1733003073WL004527 RADHA BAI 00051 MAHB0001109 1200 1200 Rejected 13/05/2022 678876056 Aadhaar Number not Mapped to Account Number
27 PATAN MP-33-003-073-001/136
(LUHARI) 		1733003000NRG23020520220029880 02/05/2022 Surendra 1733003WL004507 Surendra 00051 MAHB0001109 1400 1400 Processed 13/05/2022 678876056 Surendra BANK OF MAHARASHTRA(607387)
28 PATAN MP-33-003-073-001/42
(LUHARI) 		1733003073NRG23020520220030190 02/05/2022 MAMTA BAI 1733003073WL004527 MAMTA BAI 00051 MAHB0001109 1200 1200 Processed 13/05/2022 678876056 MAMTABAI BANK OF MAHARASHTRA(607387)
29 PATAN MP-33-003-073-001/87
(LUHARI) 		1733003073NRG23020520220030192 02/05/2022 RAJU 1733003073WL004527 RAJU 00051 MAHB0001109 1200 1200 Processed 13/05/2022 678876056 RAJU BANK OF MAHARASHTRA(607387)
30 PATAN MP-33-003-073-001/91
(LUHARI) 		1733003073NRG23020520220030193 02/05/2022 REKHA 1733003073WL004527 REKHA 00051 MAHB0001109 1200 1200 Processed 13/05/2022 678876056 REKHA BANK OF MAHARASHTRA(607387)
SubTotal 12200 12200
31 PATAN MP-33-003-038-001/221
(KONIKALA) 		1733003038NRG23020520220030281 02/05/2022 Giranari 1733003038WL004530 Giranari 00089 CBIN0280746 1428 1428 Processed 13/05/2022 678876056 Giranari PUNJAB NATIONAL BANK(508568)
32 PATAN MP-33-003-048-002/19
(MALAKALA) 		1733003048NRG23020520220029904 02/05/2022 uttam singh 1733003048WL004509 uttam singh 00089 CBIN0280746 1224 1224 Processed 13/05/2022 678876056 uttamsingh CENTRAL BANK OF INDIA(607115)
33 PATAN MP-33-003-048-002/494-A
(MALAKALA) 		1733003048NRG23020520220029920 02/05/2022 vineeta bai 1733003048WL004509 vineeta bai 00089 CBIN0280746 1224 1224 Processed 13/05/2022 678876056 vineetabai BANK OF BARODA(606985)
34 PATAN MP-33-003-048-002/92-A
(MALAKALA) 		1733003048NRG23020520220029954 02/05/2022 roop singh 1733003048WL004509 roop singh 00089 CBIN0280746 1224 1224 Processed 13/05/2022 678876056 roopsingh CENTRAL BANK OF INDIA(607115)
SubTotal 5100 5100
35 PATAN MP-33-003-002-003/54
(MHIDKI) 		1733003000NRG23020520220029883 02/05/2022 anar singh 1733003WL004508 anar singh 00089 CBIN0283023 1224 1224 Processed 13/05/2022 678876056 anarsingh CENTRAL BANK OF INDIA(607115)
36 PATAN MP-33-003-002-004/52
(MHIDKI) 		1733003002NRG23020520220028907 02/05/2022 nonelal 1733003002WL004393 nonelal 00089 CBIN0283023 1224 1224 Processed 13/05/2022 678876056 nonelal STATE BANK OF INDIA(508548)
SubTotal 2448 2448
37 PATAN MP-33-003-021-001/563
(TAMOURIYA) 		1733003021NRG23020520220028635 02/05/2022 RAJKUMAR 1733003021WL004362 RAJKUMAR 00415 SBIN0005546 1224 1224 Processed 13/05/2022 678876056 RAJKUMAR STATE BANK OF INDIA(508548)
38 PATAN MP-33-003-022-002/25
(BAGASWAHI) 		1733003022NRG23020520220028693 02/05/2022 LAXMI BAI 1733003022WL004366 LAXMI BAI 00415 SBIN0005546 1224 1224 Processed 13/05/2022 678876056 LAXMIBAI STATE BANK OF INDIA(508548)
39 PATAN MP-33-003-041-003/105
(HARDUA (MADWA)) 		1733003041NRG23020520220030294 02/05/2022 ramkishor 1733003041WL004531 ramkishor 00415 SBIN0005546 2040 2040 Processed 13/05/2022 678876056 ramkishor STATE BANK OF INDIA(508548)
40 PATAN MP-33-003-041-003/179
(HARDUA (MADWA)) 		1733003041NRG23020520220030300 02/05/2022 baddu 1733003041WL004531 baddu 00415 SBIN0005546 2040 2040 Processed 13/05/2022 678876056 baddu STATE BANK OF INDIA(508548)
41 PATAN MP-33-003-041-003/74
(HARDUA (MADWA)) 		1733003041NRG23020520220030312 02/05/2022 munna 1733003041WL004531 munna 00415 SBIN0005546 2040 2040 Processed 13/05/2022 678876056 munna STATE BANK OF INDIA(508548)
42 PATAN MP-33-003-048-002/494-A
(MALAKALA) 		1733003048NRG23020520220029919 02/05/2022 surendra singh 1733003048WL004509 surendra singh 00415 SBIN0005546 1224 1224 Processed 13/05/2022 678876056 surendrasingh BANK OF BARODA(606985)
SubTotal 9792 9792
43 PATAN MP-33-003-001-002/96
(POUNDI (RAJGHAT)) 		1733003001NRG23020520220029212 02/05/2022 rajkumar 1733003001WL004430 rajkumar 00415 SBIN0012164 3264 3264 Processed 13/05/2022 678876056 rajkumar STATE BANK OF INDIA(508548)
44 PATAN MP-33-003-002-002/29
(MHIDKI) 		1733003000NRG23020520220029881 02/05/2022 aklash 1733003WL004508 aklash 00415 SBIN0012164 1224 1224 Processed 13/05/2022 678876056 aklash STATE BANK OF INDIA(508548)
45 PATAN MP-33-003-002-004/19
(MHIDKI) 		1733003002NRG23020520220028902 02/05/2022 janto Bai 1733003002WL004393 janto Bai 00415 SBIN0012164 1224 1224 Processed 13/05/2022 678876056 jantoBai STATE BANK OF INDIA(508548)
46 PATAN MP-33-003-002-004/45-A
(MHIDKI) 		1733003002NRG23020520220028904 02/05/2022 Uma bai 1733003002WL004393 Uma bai 00415 SBIN0012164 1224 1224 Processed 13/05/2022 678876056 Umabai STATE BANK OF INDIA(508548)
47 PATAN MP-33-003-002-004/50-A
(MHIDKI) 		1733003002NRG23020520220028906 02/05/2022 Vidya bai 1733003002WL004393 Vidya bai 00415 SBIN0012164 1224 1224 Processed 13/05/2022 678876056 Vidyabai STATE BANK OF INDIA(508548)
SubTotal 8160 8160
48 PATAN MP-33-003-026-002/109
(BILKHARWA) 		1733003026NRG23020520220030270 02/05/2022 krishna kumar vishwkarma 1733003026WL004529 krishna kumar vishwkarma 00415 SBIN0015021 1206 1206 Processed 13/05/2022 678876056 krishnakumarvishwkarma STATE BANK OF INDIA(508548)
49 PATAN MP-33-003-026-002/40
(BILKHARWA) 		1733003026NRG23020520220030274 02/05/2022 LAXMI 1733003026WL004529 LAXMI 00415 SBIN0015021 1206 1206 Processed 13/05/2022 678876056 LAXMI STATE BANK OF INDIA(508548)
50 PATAN MP-33-003-026-002/73
(BILKHARWA) 		1733003026NRG23020520220030275 02/05/2022 sarasvati 1733003026WL004529 sarasvati 00415 SBIN0015021 1206 1206 Processed 13/05/2022 678876056 sarasvati STATE BANK OF INDIA(508548)
SubTotal 3618 3618
Total 65798 65798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_020522APB_FTO_93479 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 6120
2 PATAN MP1733003_020522APB_FTO_93479 Bank of Maharastra MAHB0000887 SAKRA 18360
3 PATAN MP1733003_020522APB_FTO_93479 Bank of Maharastra MAHB0001109 BENIKHEDA 12200
4 PATAN MP1733003_020522APB_FTO_93479 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 5100
5 PATAN MP1733003_020522APB_FTO_93479 Central Bank Of India CBIN0283023 KASLI LOHARI 2448
6 PATAN MP1733003_020522APB_FTO_93479 State Bank of India SBIN0005546 PATAN 9792
7 PATAN MP1733003_020522APB_FTO_93479 State Bank of India SBIN0012164 KATANGI 8160
8 PATAN MP1733003_020522APB_FTO_93479 State Bank of India SBIN0015021 BELKHADU MOHAS 3618

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