Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:34:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_050722FTO_243907
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-33-003-036-001/293
(MAHUAKHEDA) 		1733003036NRG23050720220154060 05/07/2022 Heera Bai 1733003036WL017215 Heera Bai 00045 BARB0UDANAX 1224 1224 Processed 11/07/2022 772891963 HeeraBai (000000)
SubTotal 1224 1224
2 PATAN MP-33-003-036-002/311
(MAHUAKHEDA) 		1733003036NRG23050720220154064 05/07/2022 SHREEKANT 1733003036WL017215 SHREEKANT 00051 MAHB0001109 1224 1224 Processed 11/07/2022 772891963 SHREEKANT (000000)
SubTotal 1224 1224
3 PATAN MP-33-003-036-001/16
(MAHUAKHEDA) 		1733003036NRG23050720220154057 05/07/2022 arti bai 1733003036WL017215 arti bai 00089 CBIN0280746 1224 1224 Processed 11/07/2022 772891963 artibai (000000)
4 PATAN MP-33-003-036-001/293
(MAHUAKHEDA) 		1733003036NRG23050720220154059 05/07/2022 Rajesh 1733003036WL017215 Rajesh 00089 CBIN0280746 1224 1224 Processed 11/07/2022 772891963 Rajesh (000000)
5 PATAN MP-33-003-036-002/313
(MAHUAKHEDA) 		1733003036NRG23050720220154066 05/07/2022 Sulekha 1733003036WL017215 Sulekha 00089 CBIN0280746 1224 1224 Processed 11/07/2022 772891963 Sulekha (000000)
6 PATAN MP-33-003-036-002/93-B
(MAHUAKHEDA) 		1733003036NRG23050720220154068 05/07/2022 SANDHYA PATEL 1733003036WL017215 SANDHYA PATEL 00089 CBIN0280746 1224 1224 Processed 11/07/2022 772891963 SANDHYAPATEL (000000)
7 PATAN MP-33-003-042-002/3
(PONDIKALA) 		1733003000NRG23050720220154051 05/07/2022 rammu 1733003WL017213 rammu 00089 CBIN0280746 2448 2448 Processed 11/07/2022 772891963 rammu (000000)
8 PATAN MP-33-003-052-001/245
(BHUNWARA) 		1733003052NRG23050720220154072 05/07/2022 PRADEEP 1733003052WL017218 PRADEEP 00089 CBIN0280746 2448 2448 Processed 11/07/2022 772891963 PRADEEP (000000)
9 PATAN MP-33-003-052-001/245
(BHUNWARA) 		1733003052NRG23050720220154071 05/07/2022 PRADEEP 1733003052WL017218 PRADEEP 00089 CBIN0280746 2448 2448 Processed 11/07/2022 772891963 PRADEEP (000000)
10 PATAN MP-33-003-052-001/859
(BHUNWARA) 		1733003052NRG23050720220154074 05/07/2022 lal singh 1733003052WL017218 lal singh 00089 CBIN0280746 1428 1428 Processed 11/07/2022 772891963 lalsingh (000000)
11 PATAN MP-33-003-052-001/859
(BHUNWARA) 		1733003052NRG23050720220154073 05/07/2022 lal singh 1733003052WL017218 lal singh 00089 CBIN0280746 1428 1428 Processed 11/07/2022 772891963 lalsingh (000000)
SubTotal 15096 15096
12 PATAN MP-33-003-052-001/849
(BHUNWARA) 		1733003052NRG23050720220154070 05/07/2022 durgesh 1733003052WL017217 durgesh 00176 IDIB000K674 2448 2448 Processed 11/07/2022 772891963 durgesh (000000)
SubTotal 2448 2448
13 PATAN MP-33-003-036-001/258
(MAHUAKHEDA) 		1733003036NRG23050720220154058 05/07/2022 SANJAY CHACRVARTI 1733003036WL017215 SANJAY CHACRVARTI 00354 PUNB0689800 1224 1224 Processed 11/07/2022 772891963 SANJAYCHACRVARTI (000000)
SubTotal 1224 1224
14 PATAN MP-33-003-036-002/146
(MAHUAKHEDA) 		1733003036NRG23050720220154061 05/07/2022 DEEPAK 1733003036WL017215 DEEPAK 00415 SBIN0005546 1224 1224 Processed 11/07/2022 772891963 DEEPAK (000000)
15 PATAN MP-33-003-036-002/313
(MAHUAKHEDA) 		1733003036NRG23050720220154065 05/07/2022 Deendayal patel 1733003036WL017215 Deendayal patel 00415 SBIN0005546 1224 1224 Processed 11/07/2022 772891963 Deendayalpatel (000000)
16 PATAN MP-33-003-036-002/93-B
(MAHUAKHEDA) 		1733003036NRG23050720220154067 05/07/2022 MUL CHAND 1733003036WL017215 MUL CHAND 00415 SBIN0005546 1224 1224 Processed 11/07/2022 772891963 MULCHAND (000000)
17 PATAN MP-33-003-045-001/770
(KUWARPUR) 		1733003045NRG23050720220154316 05/07/2022 shiv prasad 1733003045WL017259 shiv prasad 00415 SBIN0005546 612 612 Processed 11/07/2022 772891963 shivprasad (000000)
18 PATAN MP-33-003-054-001/261
(SAHSAN (DHANETA)) 		1733003054NRG23050720220154033 05/07/2022 bhagwandas patel 1733003054WL017210 bhagwandas patel 00415 SBIN0005546 2856 2856 Processed 11/07/2022 772891963 bhagwandaspatel (000000)
SubTotal 7140 7140
19 PATAN MP-33-003-045-001/563-A
(KUWARPUR) 		1733003045NRG23050720220154315 05/07/2022 Sahil 1733003045WL017259 Sahil 00468 UBIN0559768 816 816 Processed 11/07/2022 772891963 Sahil (000000)
20 PATAN MP-33-003-045-001/563-A
(KUWARPUR) 		1733003045NRG23050720220154314 05/07/2022 Shyam bai 1733003045WL017259 Shyam bai 00468 UBIN0559768 816 816 Processed 11/07/2022 772891963 Shyambai (000000)
SubTotal 1632 1632
21 PATAN MP-33-003-054-001/261
(SAHSAN (DHANETA)) 		1733003054NRG23050720220154032 05/07/2022 BHAGWAN DAS 1733003054WL017210 BHAGWAN DAS 00697 BKID0NAMRGB 2856 2856 Processed 11/07/2022 772891963 BHAGWANDAS (000000)
SubTotal 2856 2856
Total 32844 32844

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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_243907 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 1224
2 PATAN MP1733003_050722FTO_243907 Bank of Maharastra MAHB0001109 BENIKHEDA 1224
3 PATAN MP1733003_050722FTO_243907 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 15096
4 PATAN MP1733003_050722FTO_243907 Indian Bank IDIB000K674 KHAMDEHI 2448
5 PATAN MP1733003_050722FTO_243907 Punjab National Bank PUNB0689800 PATAN 1224
6 PATAN MP1733003_050722FTO_243907 State Bank of India SBIN0005546 PATAN 7140
7 PATAN MP1733003_050722FTO_243907 Union Bank of India UBIN0559768 PATAN 1632
8 PATAN MP1733003_050722FTO_243907 Madhya Pradesh Gramin Bank BKID0NAMRGB PATAN 2856

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