Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:43:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_050722FTO_241692
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-33-003-019-004/121
(KUDA) 		1733003019NRG23050720220152603 05/07/2022 manmohan thakur 1733003019WL016957 manmohan thakur 00051 MAHB0000887 1224 1224 Processed 08/07/2022 724342822 manmohanthakur (000000)
2 PATAN MP-33-003-023-001/503
(SAKRA) 		1733003000NRG23050720220153001 05/07/2022 Khoobsing 1733003WL017012 Khoobsing 00051 MAHB0000887 1421 1421 Processed 08/07/2022 724342822 Khoobsing (000000)
3 PATAN MP-33-003-023-001/503
(SAKRA) 		1733003000NRG23050720220153002 05/07/2022 Nanhi bai 1733003WL017012 Nanhi bai 00051 MAHB0000887 1421 1421 Processed 08/07/2022 724342822 Nanhibai (000000)
4 PATAN MP-33-003-023-001/544
(SAKRA) 		1733003000NRG23050720220153004 05/07/2022 Baby 1733003WL017012 Baby 00051 MAHB0000887 1421 1421 Processed 08/07/2022 724342822 Baby (000000)
5 PATAN MP-33-003-023-001/544
(SAKRA) 		1733003000NRG23050720220153003 05/07/2022 Raju 1733003WL017012 Raju 00051 MAHB0000887 1421 1421 Processed 08/07/2022 724342822 Raju (000000)
6 PATAN MP-33-003-023-001/544
(SAKRA) 		1733003000NRG23050720220153005 05/07/2022 Yogesh 1733003WL017012 Yogesh 00051 MAHB0000887 1421 1421 Processed 08/07/2022 724342822 Yogesh (000000)
7 PATAN MP-33-003-024-003/35
(BHARTARI) 		1733003024NRG23050720220152842 05/07/2022 durgibai 1733003024WL016987 durgibai 00051 MAHB0000887 1224 1224 Processed 08/07/2022 724342822 durgibai (000000)
8 PATAN MP-33-003-024-003/7
(BHARTARI) 		1733003024NRG23050720220152844 05/07/2022 khushi lal 1733003024WL016987 khushi lal 00051 MAHB0000887 1224 1224 Processed 08/07/2022 724342822 khushilal (000000)
9 PATAN MP-33-003-024-003/90
(BHARTARI) 		1733003024NRG23050720220152848 05/07/2022 athai lal 1733003024WL016987 athai lal 00051 MAHB0000887 1224 1224 Processed 08/07/2022 724342822 athailal (000000)
10 PATAN MP-33-003-024-003/90
(BHARTARI) 		1733003024NRG23050720220152849 05/07/2022 RAJANI GOND 1733003024WL016987 RAJANI GOND 00051 MAHB0000887 1224 1224 Processed 08/07/2022 724342822 RAJANIGOND (000000)
11 PATAN MP-33-003-024-003/90-B
(BHARTARI) 		1733003024NRG23050720220152850 05/07/2022 sahab singh 1733003024WL016987 sahab singh 00051 MAHB0000887 1224 1224 Processed 08/07/2022 724342822 sahabsingh (000000)
12 PATAN MP-33-003-024-003/96
(BHARTARI) 		1733003024NRG23050720220152852 05/07/2022 sudha bai 1733003024WL016987 sudha bai 00051 MAHB0000887 1224 1224 Processed 08/07/2022 724342822 sudhabai (000000)
13 PATAN MP-33-003-024-003/96-B
(BHARTARI) 		1733003024NRG23050720220152854 05/07/2022 bandna 1733003024WL016987 bandna 00051 MAHB0000887 1224 1224 Processed 08/07/2022 724342822 bandna (000000)
SubTotal 16897 16897
14 PATAN MP-33-003-052-001/1104
(BHUNWARA) 		1733003052NRG23050720220152546 05/07/2022 DEVI 1733003052WL016944 DEVI 00089 CBIN0280746 1224 1224 Processed 08/07/2022 724342822 DEVI (000000)
15 PATAN MP-33-003-052-001/785
(BHUNWARA) 		1733003052NRG23050720220152548 05/07/2022 Vijay 1733003052WL016944 Vijay 00089 CBIN0280746 1224 1224 Processed 08/07/2022 724342822 Vijay (000000)
16 PATAN MP-33-003-052-001/785
(BHUNWARA) 		1733003052NRG23050720220152547 05/07/2022 Vijay 1733003052WL016944 Vijay 00089 CBIN0280746 1224 1224 Processed 08/07/2022 724342822 Vijay (000000)
17 PATAN MP-33-003-052-001/93-B
(BHUNWARA) 		1733003052NRG23050720220152550 05/07/2022 hari sundarlal 1733003052WL016944 hari sundarlal 00089 CBIN0280746 1224 1224 Processed 08/07/2022 724342822 harisundarlal (000000)
SubTotal 4896 4896
18 PATAN MP-33-003-002-004/49-A
(MHIDKI) 		1733003002NRG23050720220152975 05/07/2022 Pushplata kurmi 1733003002WL017000 Pushplata kurmi 00089 CBIN0281763 1224 1224 Processed 08/07/2022 724342822 Pushplatakurmi (000000)
19 PATAN MP-33-003-019-001/121-A
(KUDA) 		1733003019NRG23050720220152574 05/07/2022 JITENDRA BARMAN 1733003019WL016956 JITENDRA BARMAN 00089 CBIN0281763 1224 1224 Processed 08/07/2022 724342822 JITENDRABARMAN (000000)
20 PATAN MP-33-003-019-001/157-A
(KUDA) 		1733003019NRG23050720220152579 05/07/2022 Rajendra barman 1733003019WL016956 Rajendra barman 00089 CBIN0281763 1224 1224 Processed 08/07/2022 724342822 Rajendrabarman (000000)
21 PATAN MP-33-003-019-001/177
(KUDA) 		1733003019NRG23050720220152588 05/07/2022 Amit singh 1733003019WL016957 Amit singh 00089 CBIN0281763 1224 1224 Processed 08/07/2022 724342822 Amitsingh (000000)
22 PATAN MP-33-003-019-001/37-A
(KUDA) 		1733003019NRG23050720220152584 05/07/2022 Arjun singh 1733003019WL016956 Arjun singh 00089 CBIN0281763 1224 1224 Processed 08/07/2022 724342822 Arjunsingh (000000)
23 PATAN MP-33-003-019-001/405
(KUDA) 		1733003019NRG23050720220152593 05/07/2022 bjupendra sing 1733003019WL016957 bjupendra sing 00089 CBIN0281763 1224 1224 Processed 08/07/2022 724342822 bjupendrasing (000000)
24 PATAN MP-33-003-019-003/408
(KUDA) 		1733003019NRG23050720220152600 05/07/2022 Dhiraj kumar jhariya 1733003019WL016957 Dhiraj kumar jhariya 00089 CBIN0281763 1224 1224 Processed 08/07/2022 724342822 Dhirajkumarjhariya (000000)
25 PATAN MP-33-003-019-004/121
(KUDA) 		1733003019NRG23050720220152602 05/07/2022 hira gond 1733003019WL016957 hira gond 00089 CBIN0281763 1224 1224 Processed 08/07/2022 724342822 hiragond (000000)
26 PATAN MP-33-003-019-004/205
(KUDA) 		1733003019NRG23050720220152608 05/07/2022 ram singh 1733003019WL016957 ram singh 00089 CBIN0281763 1224 1224 Processed 08/07/2022 724342822 ramsingh (000000)
27 PATAN MP-33-003-019-004/3
(KUDA) 		1733003019NRG23050720220152612 05/07/2022 DEV SINGH 1733003019WL016957 DEV SINGH 00089 CBIN0281763 1224 1224 Processed 08/07/2022 724342822 DEVSINGH (000000)
28 PATAN MP-33-003-019-004/44
(KUDA) 		1733003019NRG23050720220152615 05/07/2022 RAJA BHAIYA 1733003019WL016957 RAJA BHAIYA 00089 CBIN0281763 1224 1224 Processed 08/07/2022 724342822 RAJABHAIYA (000000)
29 PATAN MP-33-003-019-005/108
(KUDA) 		1733003019NRG23050720220152616 05/07/2022 goura bai 1733003019WL016957 goura bai 00089 CBIN0281763 1224 1224 Processed 08/07/2022 724342822 gourabai (000000)
30 PATAN MP-33-003-019-005/140-A
(KUDA) 		1733003019NRG23050720220152617 05/07/2022 premlal barman 1733003019WL016957 premlal barman 00089 CBIN0281763 1224 1224 Processed 08/07/2022 724342822 premlalbarman (000000)
SubTotal 15912 15912
31 PATAN MP-33-003-014-002/245
(RAMKHIRIYA) 		1733003000NRG23050720220153009 05/07/2022 Rajaram 1733003WL017015 Rajaram 00089 CBIN0282244 1428 1428 Processed 08/07/2022 724342822 Rajaram (000000)
32 PATAN MP-33-003-014-002/281
(RAMKHIRIYA) 		1733003000NRG23050720220153008 05/07/2022 bhola ram 1733003WL017014 bhola ram 00089 CBIN0282244 1428 1428 Processed 08/07/2022 724342822 bholaram (000000)
33 PATAN MP-33-003-014-002/309
(RAMKHIRIYA) 		1733003000NRG23050720220153010 05/07/2022 Shudha bai 1733003WL017015 Shudha bai 00089 CBIN0282244 1428 1428 Processed 08/07/2022 724342822 Shudhabai (000000)
34 PATAN MP-33-003-014-002/319
(RAMKHIRIYA) 		1733003000NRG23050720220153011 05/07/2022 Mangal 1733003WL017016 Mangal 00089 CBIN0282244 1428 1428 Rejected 08/07/2022 724342822 No Such Account
SubTotal 5712 5712
35 PATAN MP-33-003-052-001/134
(BHUNWARA) 		1733003052NRG23050720220152530 05/07/2022 REENA THAKUR 1733003052WL016942 REENA THAKUR 00089 CBIN0282854 2448 2448 Processed 08/07/2022 724342822 REENATHAKUR (000000)
SubTotal 2448 2448
36 PATAN MP-33-003-002-004/46
(MHIDKI) 		1733003002NRG23040720220152365 05/07/2022 munnalal 1733003002WL016926 munnalal 00089 CBIN0283023 2040 2040 Processed 08/07/2022 724342822 munnalal (000000)
SubTotal 2040 2040
37 PATAN MP-33-003-054-001/1006
(SAHSAN (DHANETA)) 		1733003054NRG23050720220152524 05/07/2022 khadori lal 1733003054WL016939 khadori lal 00176 IDIB000P589 2040 2040 Processed 08/07/2022 724342822 khadorilal (000000)
SubTotal 2040 2040
38 PATAN MP-33-003-052-001/822
(BHUNWARA) 		1733003052NRG23050720220152549 05/07/2022 brajesh 1733003052WL016944 brajesh 00176 IDIB000S643 1224 1224 Processed 08/07/2022 724342822 brajesh (000000)
SubTotal 1224 1224
39 PATAN MP-33-003-054-001/1008
(SAHSAN (DHANETA)) 		1733003054NRG23050720220152523 05/07/2022 ramkumar tiwari 1733003054WL016938 ramkumar tiwari 00415 SBIN0005546 2040 2040 Processed 08/07/2022 724342822 ramkumartiwari (000000)
SubTotal 2040 2040
40 PATAN MP-33-003-002-004/18-A
(MHIDKI) 		1733003002NRG23050720220152971 05/07/2022 Madan Lal 1733003002WL017000 Madan Lal 00415 SBIN0012164 1224 1224 Processed 08/07/2022 724342822 MadanLal (000000)
41 PATAN MP-33-003-002-004/37-A
(MHIDKI) 		1733003002NRG23050720220152974 05/07/2022 Manoj 1733003002WL017000 Manoj 00415 SBIN0012164 1224 1224 Processed 08/07/2022 724342822 Manoj (000000)
42 PATAN MP-33-003-019-001/130-A
(KUDA) 		1733003019NRG23050720220152575 05/07/2022 RAHUL BARMAN 1733003019WL016956 RAHUL BARMAN 00415 SBIN0012164 1224 1224 Processed 08/07/2022 724342822 RAHULBARMAN (000000)
43 PATAN MP-33-003-019-001/150
(KUDA) 		1733003019NRG23050720220152585 05/07/2022 Lakhn singh lodhi 1733003019WL016957 Lakhn singh lodhi 00415 SBIN0012164 1224 1224 Processed 08/07/2022 724342822 Lakhnsinghlodhi (000000)
44 PATAN MP-33-003-019-001/172
(KUDA) 		1733003019NRG23050720220152587 05/07/2022 Makhan singh 1733003019WL016957 Makhan singh 00415 SBIN0012164 1224 1224 Processed 08/07/2022 724342822 Makhansingh (000000)
45 PATAN MP-33-003-019-001/185
(KUDA) 		1733003019NRG23050720220152582 05/07/2022 BABU SINGH 1733003019WL016956 BABU SINGH 00415 SBIN0012164 1224 1224 Processed 08/07/2022 724342822 BABUSINGH (000000)
46 PATAN MP-33-003-019-001/193
(KUDA) 		1733003019NRG23050720220152589 05/07/2022 gore lal 1733003019WL016957 gore lal 00415 SBIN0012164 1224 1224 Processed 08/07/2022 724342822 gorelal (000000)
47 PATAN MP-33-003-019-001/193
(KUDA) 		1733003019NRG23050720220152590 05/07/2022 tulsa bai 1733003019WL016957 tulsa bai 00415 SBIN0012164 1224 1224 Processed 08/07/2022 724342822 tulsabai (000000)
48 PATAN MP-33-003-019-002/21-B
(KUDA) 		1733003019NRG23050720220152596 05/07/2022 Santosh kumar 1733003019WL016957 Santosh kumar 00415 SBIN0012164 1224 1224 Processed 08/07/2022 724342822 Santoshkumar (000000)
49 PATAN MP-33-003-019-002/50
(KUDA) 		1733003019NRG23050720220152597 05/07/2022 Dashrat kumar 1733003019WL016957 Dashrat kumar 00415 SBIN0012164 1224 1224 Processed 08/07/2022 724342822 Dashratkumar (000000)
50 PATAN MP-33-003-019-002/51
(KUDA) 		1733003019NRG23050720220152598 05/07/2022 Bhagwat shripal 1733003019WL016957 Bhagwat shripal 00415 SBIN0012164 1224 1224 Processed 08/07/2022 724342822 Bhagwatshripal (000000)
51 PATAN MP-33-003-019-003/118
(KUDA) 		1733003019NRG23050720220152599 05/07/2022 manisha raj gond 1733003019WL016957 manisha raj gond 00415 SBIN0012164 1224 1224 Processed 08/07/2022 724342822 manisharajgond (000000)
52 PATAN MP-33-003-019-003/53
(KUDA) 		1733003019NRG23050720220152601 05/07/2022 maya bai 1733003019WL016957 maya bai 00415 SBIN0012164 1224 1224 Processed 08/07/2022 724342822 mayabai (000000)
53 PATAN MP-33-003-019-004/183
(KUDA) 		1733003019NRG23050720220152605 05/07/2022 Jagdish gond 1733003019WL016957 Jagdish gond 00415 SBIN0012164 1224 1224 Processed 08/07/2022 724342822 Jagdishgond (000000)
54 PATAN MP-33-003-019-004/200-A
(KUDA) 		1733003019NRG23050720220152606 05/07/2022 surendrs kumar 1733003019WL016957 surendrs kumar 00415 SBIN0012164 1224 1224 Processed 08/07/2022 724342822 surendrskumar (000000)
55 PATAN MP-33-003-019-004/204
(KUDA) 		1733003019NRG23050720220152607 05/07/2022 Hemraj kumar kachi 1733003019WL016957 Hemraj kumar kachi 00415 SBIN0012164 1224 1224 Processed 08/07/2022 724342822 Hemrajkumarkachi (000000)
56 PATAN MP-33-003-019-004/206
(KUDA) 		1733003019NRG23050720220152609 05/07/2022 Param 1733003019WL016957 Param 00415 SBIN0012164 1224 1224 Processed 08/07/2022 724342822 Param (000000)
57 PATAN MP-33-003-019-005/185-A
(KUDA) 		1733003019NRG23050720220152621 05/07/2022 KHUMAN SINGH 1733003019WL016957 KHUMAN SINGH 00415 SBIN0012164 1224 1224 Processed 08/07/2022 724342822 KHUMANSINGH (000000)
SubTotal 22032 22032
58 PATAN MP-33-003-024-003/7
(BHARTARI) 		1733003024NRG23050720220152845 05/07/2022 dharmendra 1733003024WL016987 dharmendra 00415 SBIN0015021 1224 1224 Processed 08/07/2022 724342822 dharmendra (000000)
SubTotal 1224 1224
59 PATAN MP-33-003-019-001/150
(KUDA) 		1733003019NRG23050720220152586 05/07/2022 sone singh 1733003019WL016957 sone singh 00468 UBIN0559750 1224 1224 Processed 08/07/2022 724342822 sonesingh (000000)
60 PATAN MP-33-003-019-001/181
(KUDA) 		1733003019NRG23050720220152580 05/07/2022 Ran singh LODHI 1733003019WL016956 Ran singh LODHI 00468 UBIN0559750 1224 1224 Processed 08/07/2022 724342822 RansinghLODHI (000000)
61 PATAN MP-33-003-019-001/182
(KUDA) 		1733003019NRG23050720220152581 05/07/2022 Ajeet LODHI 1733003019WL016956 Ajeet LODHI 00468 UBIN0559750 1224 1224 Processed 08/07/2022 724342822 AjeetLODHI (000000)
62 PATAN MP-33-003-019-001/401
(KUDA) 		1733003019NRG23050720220152591 05/07/2022 Shubham 1733003019WL016957 Shubham 00468 UBIN0559750 1224 1224 Processed 08/07/2022 724342822 Shubham (000000)
63 PATAN MP-33-003-019-001/403
(KUDA) 		1733003019NRG23050720220152592 05/07/2022 Satyam singh 1733003019WL016957 Satyam singh 00468 UBIN0559750 1224 1224 Processed 08/07/2022 724342822 Satyamsingh (000000)
64 PATAN MP-33-003-019-001/406
(KUDA) 		1733003019NRG23050720220152594 05/07/2022 ashok singh 1733003019WL016957 ashok singh 00468 UBIN0559750 1224 1224 Processed 08/07/2022 724342822 ashoksingh (000000)
65 PATAN MP-33-003-019-001/412
(KUDA) 		1733003019NRG23050720220152595 05/07/2022 Veeran singh 1733003019WL016957 Veeran singh 00468 UBIN0559750 1224 1224 Processed 08/07/2022 724342822 Veeransingh (000000)
66 PATAN MP-33-003-019-004/122
(KUDA) 		1733003019NRG23050720220152604 05/07/2022 RAM SINGH MEHRA 1733003019WL016957 RAM SINGH MEHRA 00468 UBIN0559750 1224 1224 Processed 08/07/2022 724342822 RAMSINGHMEHRA (000000)
67 PATAN MP-33-003-019-004/213
(KUDA) 		1733003019NRG23050720220152610 05/07/2022 Rajkumar singh 1733003019WL016957 Rajkumar singh 00468 UBIN0559750 1224 1224 Processed 08/07/2022 724342822 Rajkumarsingh (000000)
68 PATAN MP-33-003-019-004/214
(KUDA) 		1733003019NRG23050720220152611 05/07/2022 SUGRIV 1733003019WL016957 SUGRIV 00468 UBIN0559750 1224 1224 Processed 08/07/2022 724342822 SUGRIV (000000)
69 PATAN MP-33-003-019-005/147
(KUDA) 		1733003019NRG23050720220152618 05/07/2022 Jawahar lal 1733003019WL016957 Jawahar lal 00468 UBIN0559750 1224 1224 Processed 08/07/2022 724342822 Jawaharlal (000000)
SubTotal 13464 13464
Total 89929 89929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_050722FTO_241692 Bank of Maharastra MAHB0000887 SAKRA 16897
2 PATAN MP1733003_050722FTO_241692 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 4896
3 PATAN MP1733003_050722FTO_241692 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 15912
4 PATAN MP1733003_050722FTO_241692 Central Bank Of India CBIN0282244 BORIYA 5712
5 PATAN MP1733003_050722FTO_241692 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 2448
6 PATAN MP1733003_050722FTO_241692 Central Bank Of India CBIN0283023 KASLI LOHARI 2040
7 PATAN MP1733003_050722FTO_241692 Indian Bank IDIB000P589 Jabalpur Patan 2040
8 PATAN MP1733003_050722FTO_241692 Indian Bank IDIB000S643 Shahpura Bhitoni 1224
9 PATAN MP1733003_050722FTO_241692 State Bank of India SBIN0005546 PATAN 2040
10 PATAN MP1733003_050722FTO_241692 State Bank of India SBIN0012164 KATANGI 22032
11 PATAN MP1733003_050722FTO_241692 State Bank of India SBIN0015021 BELKHADU MOHAS 1224
12 PATAN MP1733003_050722FTO_241692 Union Bank of India UBIN0559750 KATANGI 13464

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