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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:30:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_090522APB_FTO_111511
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-33-003-043-002/473
(KATRA BAILKHEDA) 		1733003043NRG23090520220041013 09/05/2022 ramesh 1733003043WL005655 ramesh 00045 BARB0UDANAX 1158 1158 Processed 17/05/2022 746868982 ramesh BANK OF BARODA(606985)
SubTotal 1158 1158
2 PATAN MP-33-003-026-001/104
(BILKHARWA) 		1733003026NRG23090520220041951 09/05/2022 DEEPA 1733003026WL005739 DEEPA 00051 MAHB0000778 1212 1212 Processed 17/05/2022 746868982 DEEPA BANK OF MAHARASHTRA(607387)
3 PATAN MP-33-003-026-001/117
(BILKHARWA) 		1733003026NRG23090520220041953 09/05/2022 Ramji presad 1733003026WL005739 Ramji presad 00051 MAHB0000778 1212 1212 Processed 17/05/2022 746868982 Ramjipresad BANK OF MAHARASHTRA(607387)
4 PATAN MP-33-003-026-001/13
(BILKHARWA) 		1733003026NRG23090520220041954 09/05/2022 LAXMI BAI 1733003026WL005739 LAXMI BAI 00051 MAHB0000778 1212 1212 Processed 17/05/2022 746868982 LAXMIBAI BANK OF MAHARASHTRA(607387)
5 PATAN MP-33-003-026-001/30
(BILKHARWA) 		1733003026NRG23090520220041959 09/05/2022 RAGHUVER 1733003026WL005739 RAGHUVER 00051 MAHB0000778 1212 1212 Processed 17/05/2022 746868982 RAGHUVER BANK OF MAHARASHTRA(607387)
6 PATAN MP-33-003-026-001/415
(BILKHARWA) 		1733003026NRG23090520220041960 09/05/2022 MAYA BAI 1733003026WL005739 MAYA BAI 00051 MAHB0000778 1212 1212 Processed 17/05/2022 746868982 MAYABAI BANK OF MAHARASHTRA(607387)
7 PATAN MP-33-003-026-001/60
(BILKHARWA) 		1733003026NRG23090520220041961 09/05/2022 RAMDULARE 1733003026WL005739 RAMDULARE 00051 MAHB0000778 1212 1212 Processed 17/05/2022 746868982 RAMDULARE BANK OF MAHARASHTRA(607387)
8 PATAN MP-33-003-026-001/75
(BILKHARWA) 		1733003026NRG23090520220041963 09/05/2022 BADI BAI 1733003026WL005739 BADI BAI 00051 MAHB0000778 1212 1212 Processed 17/05/2022 746868982 BADIBAI BANK OF MAHARASHTRA(607387)
9 PATAN MP-33-003-026-001/81
(BILKHARWA) 		1733003026NRG23090520220041964 09/05/2022 NABBO BAI 1733003026WL005739 NABBO BAI 00051 MAHB0000778 1212 1212 Processed 17/05/2022 746868982 NABBOBAI BANK OF MAHARASHTRA(607387)
10 PATAN MP-33-003-026-001/86
(BILKHARWA) 		1733003026NRG23090520220041966 09/05/2022 SANTOSH 1733003026WL005739 SANTOSH 00051 MAHB0000778 1212 1212 Processed 17/05/2022 746868982 SANTOSH BANK OF MAHARASHTRA(607387)
11 PATAN MP-33-003-026-001/86
(BILKHARWA) 		1733003026NRG23090520220041967 09/05/2022 SARLA BAI 1733003026WL005739 SARLA BAI 00051 MAHB0000778 1212 1212 Processed 17/05/2022 746868982 SARLABAI BANK OF MAHARASHTRA(607387)
12 PATAN MP-33-003-026-001/97
(BILKHARWA) 		1733003026NRG23090520220041969 09/05/2022 GHANSHAYAM 1733003026WL005739 GHANSHAYAM 00051 MAHB0000778 1212 1212 Processed 17/05/2022 746868982 GHANSHAYAM BANK OF MAHARASHTRA(607387)
13 PATAN MP-33-003-026-002/8
(BILKHARWA) 		1733003026NRG23090520220041981 09/05/2022 NARMDA 1733003026WL005740 NARMDA 00051 MAHB0000778 1212 1212 Processed 17/05/2022 746868982 NARMDA BANK OF MAHARASHTRA(607387)
14 PATAN MP-33-003-067-001/6
(UJRAUD) 		1733003067NRG23090520220040045 09/05/2022 Urmela 1733003067WL005565 Urmela 00051 MAHB0000778 1212 1212 Processed 17/05/2022 746868982 Urmela STATE BANK OF INDIA(508548)
SubTotal 15756 15756
15 PATAN MP-33-003-067-001/103
(UJRAUD) 		1733003067NRG23090520220040032 09/05/2022 Banshi 1733003067WL005565 Banshi 00051 MAHB0001109 1212 1212 Processed 17/05/2022 746868982 Banshi BANK OF MAHARASHTRA(607387)
16 PATAN MP-33-003-067-001/103
(UJRAUD) 		1733003067NRG23090520220040033 09/05/2022 Teeka bai 1733003067WL005565 Teeka bai 00051 MAHB0001109 1212 1212 Processed 17/05/2022 746868982 Teekabai BANK OF MAHARASHTRA(607387)
17 PATAN MP-33-003-067-001/25
(UJRAUD) 		1733003067NRG23090520220040036 09/05/2022 kannu 1733003067WL005565 kannu 00051 MAHB0001109 1212 1212 Processed 17/05/2022 746868982 kannu BANK OF MAHARASHTRA(607387)
18 PATAN MP-33-003-067-001/6
(UJRAUD) 		1733003067NRG23090520220040044 09/05/2022 lakhan 1733003067WL005565 lakhan 00051 MAHB0001109 1212 1212 Processed 17/05/2022 746868982 lakhan BANK OF MAHARASHTRA(607387)
19 PATAN MP-33-003-067-001/8
(UJRAUD) 		1733003067NRG23090520220040046 09/05/2022 ganpat 1733003067WL005565 ganpat 00051 MAHB0001109 1212 1212 Processed 17/05/2022 746868982 ganpat BANK OF MAHARASHTRA(607387)
20 PATAN MP-33-003-067-001/8-A
(UJRAUD) 		1733003067NRG23090520220040047 09/05/2022 anilkumar 1733003067WL005565 anilkumar 00051 MAHB0001109 1212 1212 Processed 17/05/2022 746868982 anilkumar BANK OF MAHARASHTRA(607387)
21 PATAN MP-33-003-072-003/125
(BENIKHEDA) 		1733003072NRG23090520220040879 09/05/2022 phool bai 1733003072WL005643 phool bai 00051 MAHB0001109 800 800 Processed 17/05/2022 746868982 phoolbai HDFC BANK LTD(607152)
22 PATAN MP-33-003-072-003/19
(BENIKHEDA) 		1733003072NRG23090520220040882 09/05/2022 LALITA 1733003072WL005643 LALITA 00051 MAHB0001109 1000 1000 Processed 17/05/2022 746868982 LALITA BANK OF MAHARASHTRA(607387)
23 PATAN MP-33-003-072-003/69
(BENIKHEDA) 		1733003072NRG23090520220040888 09/05/2022 TANTO BAI 1733003072WL005643 TANTO BAI 00051 MAHB0001109 1200 1200 Processed 17/05/2022 746868982 TANTOBAI HDFC BANK LTD(607152)
24 PATAN MP-33-003-073-001/136
(LUHARI) 		1733003000NRG23090520220041526 09/05/2022 Surendra 1733003WL005704 Surendra 00051 MAHB0001109 1200 1200 Processed 17/05/2022 746868982 Surendra BANK OF MAHARASHTRA(607387)
25 PATAN MP-33-003-073-001/164-B
(LUHARI) 		1733003073NRG23090520220041201 09/05/2022 lakshmi 1733003073WL005683 lakshmi 00051 MAHB0001109 1200 1200 Processed 17/05/2022 746868982 lakshmi BANK OF MAHARASHTRA(607387)
26 PATAN MP-33-003-073-001/17
(LUHARI) 		1733003073NRG23090520220041202 09/05/2022 GUMTA BAI 1733003073WL005683 GUMTA BAI 00051 MAHB0001109 1200 1200 Processed 17/05/2022 746868982 GUMTABAI BANK OF MAHARASHTRA(607387)
SubTotal 13872 13872
27 PATAN MP-33-003-056-002/110-A
(SIMERIYA) 		1733003056NRG23090520220040066 09/05/2022 KHEM SINGH 1733003056WL005568 KHEM SINGH 00089 CBIN0280746 1010 1010 Processed 17/05/2022 746868982 KHEMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1010 1010
28 PATAN MP-33-003-019-003/12-A
(KUDA) 		1733003019NRG23060520220036608 09/05/2022 PRETAM gond 1733003019WL005233 PRETAM gond 00089 CBIN0281763 1224 1224 Processed 17/05/2022 746868982 PRETAMgond CENTRAL BANK OF INDIA(607115)
29 PATAN MP-33-003-019-003/48
(KUDA) 		1733003019NRG23060520220036623 09/05/2022 ashish kumar 1733003019WL005233 ashish kumar 00089 CBIN0281763 1224 1224 Processed 17/05/2022 746868982 ashishkumar CENTRAL BANK OF INDIA(607115)
30 PATAN MP-33-003-019-003/48
(KUDA) 		1733003019NRG23060520220036624 09/05/2022 priya bai 1733003019WL005233 priya bai 00089 CBIN0281763 1224 1224 Processed 17/05/2022 746868982 priyabai CENTRAL BANK OF INDIA(607115)
31 PATAN MP-33-003-019-003/53
(KUDA) 		1733003019NRG23060520220036625 09/05/2022 sukhadev 1733003019WL005233 sukhadev 00089 CBIN0281763 1224 1224 Processed 17/05/2022 746868982 sukhadev CENTRAL BANK OF INDIA(607115)
32 PATAN MP-33-003-019-004/33-A
(KUDA) 		1733003019NRG23060520220036633 09/05/2022 chandu 1733003019WL005233 chandu 00089 CBIN0281763 1224 1224 Processed 17/05/2022 746868982 chandu CENTRAL BANK OF INDIA(607115)
33 PATAN MP-33-003-019-004/49-B
(KUDA) 		1733003019NRG23060520220036634 09/05/2022 SUKKU 1733003019WL005233 SUKKU 00089 CBIN0281763 1224 1224 Processed 17/05/2022 746868982 SUKKU STATE BANK OF INDIA(508548)
SubTotal 7344 7344
34 PATAN MP-33-003-002-003/127-A
(MHIDKI) 		1733003002NRG23090520220041506 09/05/2022 sankar singh 1733003002WL005701 sankar singh 00089 CBIN0283023 1224 1224 Processed 17/05/2022 746868982 sankarsingh CENTRAL BANK OF INDIA(607115)
35 PATAN MP-33-003-002-003/133-A
(MHIDKI) 		1733003002NRG23090520220041507 09/05/2022 sarman 1733003002WL005701 sarman 00089 CBIN0283023 1224 1224 Processed 17/05/2022 746868982 sarman CENTRAL BANK OF INDIA(607115)
36 PATAN MP-33-003-002-003/36
(MHIDKI) 		1733003002NRG23090520220041517 09/05/2022 mayarani 1733003002WL005701 mayarani 00089 CBIN0283023 1224 1224 Processed 17/05/2022 746868982 mayarani CENTRAL BANK OF INDIA(607115)
37 PATAN MP-33-003-002-003/37
(MHIDKI) 		1733003002NRG23090520220041518 09/05/2022 komal 1733003002WL005701 komal 00089 CBIN0283023 1224 1224 Processed 17/05/2022 746868982 komal CENTRAL BANK OF INDIA(607115)
38 PATAN MP-33-003-002-003/53
(MHIDKI) 		1733003000NRG23090520220041529 09/05/2022 mohan singh 1733003WL005705 mohan singh 00089 CBIN0283023 1224 1224 Processed 17/05/2022 746868982 mohansingh CENTRAL BANK OF INDIA(607115)
39 PATAN MP-33-003-002-003/54
(MHIDKI) 		1733003000NRG23090520220041530 09/05/2022 anar singh 1733003WL005705 anar singh 00089 CBIN0283023 1224 1224 Processed 17/05/2022 746868982 anarsingh CENTRAL BANK OF INDIA(607115)
40 PATAN MP-33-003-002-004/52
(MHIDKI) 		1733003002NRG23090520220041431 09/05/2022 nonelal 1733003002WL005694 nonelal 00089 CBIN0283023 1224 1224 Processed 17/05/2022 746868982 nonelal STATE BANK OF INDIA(508548)
41 PATAN MP-33-003-002-004/63-A
(MHIDKI) 		1733003002NRG23090520220041503 09/05/2022 RATAN LAL 1733003002WL005699 RATAN LAL 00089 CBIN0283023 2244 2244 Processed 17/05/2022 746868982 RATANLAL STATE BANK OF INDIA(508548)
42 PATAN MP-33-003-002-004/63-A
(MHIDKI) 		1733003002NRG23090520220041502 09/05/2022 RATAN LAL 1733003002WL005699 RATAN LAL 00089 CBIN0283023 2244 2244 Processed 17/05/2022 746868982 RATANLAL UNION BANK OF INDIA(508500)
43 PATAN MP-33-003-002-004/64-A
(MHIDKI) 		1733003002NRG23090520220041500 09/05/2022 hari 1733003002WL005698 hari 00089 CBIN0283023 2244 2244 Processed 17/05/2022 746868982 hari UNION BANK OF INDIA(508500)
SubTotal 15300 15300
44 PATAN MP-33-003-051-001/175-A
(UDNA (KARHIYA)) 		1733003051NRG23080520220039520 09/05/2022 Raju Prasad basor 1733003051WL005528 Raju Prasad basor 00176 IDIB000P589 1224 1224 Processed 17/05/2022 746868982 RajuPrasadbasor BANK OF INDIA(508505)
45 PATAN MP-33-003-051-003/176
(UDNA (KARHIYA)) 		1733003051NRG23080520220039539 09/05/2022 Abhilasha 1733003051WL005528 Abhilasha 00176 IDIB000P589 1224 1224 Processed 17/05/2022 746868982 Abhilasha IDBI BANK(607095)
SubTotal 2448 2448
46 PATAN MP-33-003-051-001/105-A
(UDNA (KARHIYA)) 		1733003051NRG23080520220039516 09/05/2022 Surendra 1733003051WL005528 Surendra 00354 PUNB0689800 1224 1224 Processed 18/05/2022 746868982 Surendra PUNJAB NATIONAL BANK(508568)
47 PATAN MP-33-003-051-001/177-A
(UDNA (KARHIYA)) 		1733003051NRG23080520220039522 09/05/2022 GULABSINGH LODHI 1733003051WL005528 GULABSINGH LODHI 00354 PUNB0689800 1224 1224 Processed 18/05/2022 746868982 GULABSINGHLODHI PUNJAB NATIONAL BANK(508568)
48 PATAN MP-33-003-051-001/177-A
(UDNA (KARHIYA)) 		1733003051NRG23080520220039523 09/05/2022 MUNNI BAI 1733003051WL005528 MUNNI BAI 00354 PUNB0689800 1224 1224 Processed 18/05/2022 746868982 MUNNIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
49 PATAN MP-33-003-041-003/105
(HARDUA (MADWA)) 		1733003041NRG23090520220041582 09/05/2022 ramkishor 1733003041WL005714 ramkishor 00415 SBIN0005546 1224 1224 Processed 17/05/2022 746868982 ramkishor STATE BANK OF INDIA(508548)
50 PATAN MP-33-003-041-003/179
(HARDUA (MADWA)) 		1733003041NRG23090520220041588 09/05/2022 baddu 1733003041WL005714 baddu 00415 SBIN0005546 1224 1224 Processed 17/05/2022 746868982 baddu STATE BANK OF INDIA(508548)
51 PATAN MP-33-003-041-003/74
(HARDUA (MADWA)) 		1733003041NRG23090520220041600 09/05/2022 munna 1733003041WL005714 munna 00415 SBIN0005546 1224 1224 Processed 17/05/2022 746868982 munna STATE BANK OF INDIA(508548)
52 PATAN MP-33-003-051-003/138
(UDNA (KARHIYA)) 		1733003051NRG23080520220039536 09/05/2022 VIDYA SAGAR MEHRA 1733003051WL005528 VIDYA SAGAR MEHRA 00415 SBIN0005546 1224 1224 Processed 17/05/2022 746868982 VIDYASAGARMEHRA STATE BANK OF INDIA(508548)
SubTotal 4896 4896
53 PATAN MP-33-003-002-002/29
(MHIDKI) 		1733003000NRG23090520220041527 09/05/2022 aklash 1733003WL005705 aklash 00415 SBIN0012164 1224 1224 Processed 17/05/2022 746868982 aklash STATE BANK OF INDIA(508548)
54 PATAN MP-33-003-002-003/36
(MHIDKI) 		1733003002NRG23090520220041516 09/05/2022 Milan 1733003002WL005701 Milan 00415 SBIN0012164 1224 1224 Processed 17/05/2022 746868982 Milan STATE BANK OF INDIA(508548)
55 PATAN MP-33-003-002-004/64-A
(MHIDKI) 		1733003002NRG23090520220041501 09/05/2022 varsha bai 1733003002WL005698 varsha bai 00415 SBIN0012164 2244 2244 Processed 17/05/2022 746868982 varshabai STATE BANK OF INDIA(508548)
SubTotal 4692 4692
56 PATAN MP-33-003-026-001/11
(BILKHARWA) 		1733003026NRG23090520220041952 09/05/2022 RADHA BAI 1733003026WL005739 RADHA BAI 00415 SBIN0015021 1212 1212 Processed 17/05/2022 746868982 RADHABAI STATE BANK OF INDIA(508548)
57 PATAN MP-33-003-026-002/109
(BILKHARWA) 		1733003026NRG23090520220041970 09/05/2022 krishna kumar vishwkarma 1733003026WL005740 krishna kumar vishwkarma 00415 SBIN0015021 1212 1212 Processed 17/05/2022 746868982 krishnakumarvishwkarma STATE BANK OF INDIA(508548)
58 PATAN MP-33-003-026-002/40
(BILKHARWA) 		1733003026NRG23090520220041977 09/05/2022 LAXMI 1733003026WL005740 LAXMI 00415 SBIN0015021 1212 1212 Processed 17/05/2022 746868982 LAXMI STATE BANK OF INDIA(508548)
59 PATAN MP-33-003-026-002/73
(BILKHARWA) 		1733003026NRG23090520220041980 09/05/2022 sarasvati 1733003026WL005740 sarasvati 00415 SBIN0015021 1212 1212 Processed 17/05/2022 746868982 sarasvati STATE BANK OF INDIA(508548)
SubTotal 4848 4848
60 PATAN MP-33-003-002-003/14-A
(MHIDKI) 		1733003002NRG23090520220041509 09/05/2022 Raman lal yadav 1733003002WL005701 Raman lal yadav 00468 UBIN0559750 1224 1224 Processed 17/05/2022 746868982 Ramanlalyadav UNION BANK OF INDIA(508500)
61 PATAN MP-33-003-002-003/158
(MHIDKI) 		1733003002NRG23090520220041513 09/05/2022 Sandhya bai 1733003002WL005701 Sandhya bai 00468 UBIN0559750 1224 1224 Processed 17/05/2022 746868982 Sandhyabai CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
62 PATAN MP-33-003-061-005/37-A
(JHAMAR) 		1733003061NRG23080520220039317 09/05/2022 Mukesh Pardhan 1733003061WL005507 Mukesh Pardhan 00468 UBIN0559768 193 193 Processed 17/05/2022 746868982 MukeshPardhan UNION BANK OF INDIA(508500)
SubTotal 193 193
63 PATAN MP-33-003-051-002/23
(UDNA (KARHIYA)) 		1733003051NRG23080520220039526 09/05/2022 tarvar singh 1733003051WL005528 tarvar singh 00603 CBIN0R20002 1224 1224 Processed 17/05/2022 746868982 tarvarsingh NARMADA JHABUA GRAMIN BANK(508515)
64 PATAN MP-33-003-051-002/4
(UDNA (KARHIYA)) 		1733003051NRG23080520220039528 09/05/2022 shankar singh 1733003051WL005528 shankar singh 00603 CBIN0R20002 1224 1224 Processed 17/05/2022 746868982 shankarsingh NARMADA JHABUA GRAMIN BANK(508515)
65 PATAN MP-33-003-051-002/41-A
(UDNA (KARHIYA)) 		1733003051NRG23080520220039529 09/05/2022 RAM SINGH 1733003051WL005528 RAM SINGH 00603 CBIN0R20002 1224 1224 Processed 17/05/2022 746868982 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
66 PATAN MP-33-003-051-003/150
(UDNA (KARHIYA)) 		1733003051NRG23080520220039537 09/05/2022 chotemun 1733003051WL005528 chotemun 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 746868982 chotemun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 82533 82533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_090522APB_FTO_111511 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 1158
2 PATAN MP1733003_090522APB_FTO_111511 Bank of Maharastra MAHB0000778 NUNSAR 14544
3 PATAN MP1733003_090522APB_FTO_111511 Bank of Maharastra MAHB0000778 nunser 1212
4 PATAN MP1733003_090522APB_FTO_111511 Bank of Maharastra MAHB0001109 BENIKHEDA 13872
5 PATAN MP1733003_090522APB_FTO_111511 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 1010
6 PATAN MP1733003_090522APB_FTO_111511 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 7344
7 PATAN MP1733003_090522APB_FTO_111511 Central Bank Of India CBIN0283023 KASLI LOHARI 15300
8 PATAN MP1733003_090522APB_FTO_111511 Indian Bank IDIB000P589 Jabalpur Patan 2448
9 PATAN MP1733003_090522APB_FTO_111511 Punjab National Bank PUNB0689800 PATAN 2448
10 PATAN MP1733003_090522APB_FTO_111511 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 1224
11 PATAN MP1733003_090522APB_FTO_111511 State Bank of India SBIN0005546 PATAN 4896
12 PATAN MP1733003_090522APB_FTO_111511 State Bank of India SBIN0012164 KATANGI 4692
13 PATAN MP1733003_090522APB_FTO_111511 State Bank of India SBIN0015021 BELKHADU MOHAS 4848
14 PATAN MP1733003_090522APB_FTO_111511 Union Bank of India UBIN0559750 KATANGI 2448
15 PATAN MP1733003_090522APB_FTO_111511 Union Bank of India UBIN0559768 PATAN 193
16 PATAN MP1733003_090522APB_FTO_111511 Central Madhya Pradesh Gramin Bank CBIN0R20002 Patan 3672
17 PATAN MP1733003_090522APB_FTO_111511 Madhya Pradesh Gramin Bank BKID0NAMRGB PATAN 1224

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