Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:53:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_160822FTO_336638
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-33-003-043-002/73-C
(KATRA BAILKHEDA) 		1733003000NRG23160820220208372 16/08/2022 Brandavan 1733003WL030225 Brandavan 00045 BARB0UDANAX 204 204 Processed 29/08/2022 697518044 Brandavan (000000)
2 PATAN MP-33-003-045-001/657
(KUWARPUR) 		1733003000NRG23160820220208377 16/08/2022 parvati bai 1733003WL030227 parvati bai 00045 BARB0UDANAX 1632 1632 Processed 29/08/2022 697518044 parvatibai (000000)
3 PATAN MP-33-003-045-001/714
(KUWARPUR) 		1733003045NRG23160820220208313 16/08/2022 Prem Singh 1733003045WL030210 Prem Singh 00045 BARB0UDANAX 3060 3060 Processed 29/08/2022 697518044 PremSingh (000000)
4 PATAN MP-33-003-045-001/784
(KUWARPUR) 		1733003045NRG23160820220208294 16/08/2022 bhuri bai 1733003045WL030206 bhuri bai 00045 BARB0UDANAX 3060 3060 Processed 29/08/2022 697518044 bhuribai (000000)
5 PATAN MP-33-003-045-001/787
(KUWARPUR) 		1733003045NRG23160820220208320 16/08/2022 GULAB 1733003045WL030212 GULAB 00045 BARB0UDANAX 3060 3060 Processed 29/08/2022 697518044 GULAB (000000)
6 PATAN MP-33-003-045-001/789
(KUWARPUR) 		1733003045NRG23160820220208314 16/08/2022 heera singh 1733003045WL030210 heera singh 00045 BARB0UDANAX 3060 3060 Processed 29/08/2022 697518044 heerasingh (000000)
7 PATAN MP-33-003-045-001/792
(KUWARPUR) 		1733003045NRG23160820220208288 16/08/2022 lekhan singh 1733003045WL030205 lekhan singh 00045 BARB0UDANAX 3060 3060 Processed 29/08/2022 697518044 lekhansingh (000000)
8 PATAN MP-33-003-045-001/806
(KUWARPUR) 		1733003000NRG23160820220208366 16/08/2022 pradeep singh 1733003WL030222 pradeep singh 00045 BARB0UDANAX 3060 3060 Processed 29/08/2022 697518044 pradeepsingh (000000)
9 PATAN MP-33-003-045-001/811
(KUWARPUR) 		1733003045NRG23160820220208310 16/08/2022 mamta bai 1733003045WL030209 mamta bai 00045 BARB0UDANAX 3060 3060 Processed 29/08/2022 697518044 mamtabai (000000)
10 PATAN MP-33-003-045-001/815
(KUWARPUR) 		1733003045NRG23160820220208318 16/08/2022 jamna bai 1733003045WL030211 jamna bai 00045 BARB0UDANAX 3060 3060 Processed 29/08/2022 697518044 jamnabai (000000)
11 PATAN MP-33-003-045-001/825-A
(KUWARPUR) 		1733003045NRG23160820220208322 16/08/2022 Bhagwat 1733003045WL030212 Bhagwat 00045 BARB0UDANAX 3060 3060 Processed 29/08/2022 697518044 Bhagwat (000000)
12 PATAN MP-33-003-045-001/825-B
(KUWARPUR) 		1733003045NRG23160820220208319 16/08/2022 Arvindra 1733003045WL030211 Arvindra 00045 BARB0UDANAX 3060 3060 Processed 29/08/2022 697518044 Arvindra (000000)
13 PATAN MP-33-003-045-001/825-D
(KUWARPUR) 		1733003045NRG23160820220208282 16/08/2022 Pancham singh 1733003045WL030203 Pancham singh 00045 BARB0UDANAX 3060 3060 Processed 29/08/2022 697518044 Panchamsingh (000000)
SubTotal 35496 35496
14 PATAN MP-33-003-045-001/807
(KUWARPUR) 		1733003045NRG23160820220208297 16/08/2022 jagat singh 1733003045WL030206 jagat singh 00089 CBIN0280746 3060 3060 Processed 29/08/2022 697518044 jagatsingh (000000)
15 PATAN MP-33-003-045-001/819
(KUWARPUR) 		1733003045NRG23160820220208315 16/08/2022 ramkhilavan 1733003045WL030210 ramkhilavan 00089 CBIN0280746 3060 3060 Processed 29/08/2022 697518044 ramkhilavan (000000)
16 PATAN MP-33-003-045-001/824
(KUWARPUR) 		1733003045NRG23160820220208285 16/08/2022 satish dubey 1733003045WL030204 satish dubey 00089 CBIN0280746 3060 3060 Processed 29/08/2022 697518044 satishdubey (000000)
17 PATAN MP-33-003-045-001/825-C
(KUWARPUR) 		1733003045NRG23160820220208281 16/08/2022 Birendra 1733003045WL030203 Birendra 00089 CBIN0280746 3060 3060 Processed 29/08/2022 697518044 Birendra (000000)
18 PATAN MP-33-003-077-001/54-A
(GURU PIPPRIYA) 		1733003077NRG23160820220208243 16/08/2022 kamlesh 1733003077WL030196 kamlesh 00089 CBIN0280746 1224 1224 Processed 29/08/2022 697518044 kamlesh (000000)
19 PATAN MP-33-003-077-001/54-A
(GURU PIPPRIYA) 		1733003077NRG23160820220208244 16/08/2022 saroj 1733003077WL030196 saroj 00089 CBIN0280746 1224 1224 Processed 29/08/2022 697518044 saroj (000000)
20 PATAN MP-33-003-077-002/13-A
(GURU PIPPRIYA) 		1733003077NRG23160820220208247 16/08/2022 somnath 1733003077WL030197 somnath 00089 CBIN0280746 1224 1224 Processed 29/08/2022 697518044 somnath (000000)
21 PATAN MP-33-003-077-002/13-A
(GURU PIPPRIYA) 		1733003077NRG23160820220208248 16/08/2022 suman 1733003077WL030197 suman 00089 CBIN0280746 1224 1224 Processed 29/08/2022 697518044 suman (000000)
SubTotal 17136 17136
22 PATAN MP-33-003-045-001/692
(KUWARPUR) 		1733003045NRG23160820220208343 16/08/2022 devendra 1733003045WL030217 devendra 00176 IDIB000P589 3060 3060 Processed 29/08/2022 697518044 devendra (000000)
23 PATAN MP-33-003-045-001/694
(KUWARPUR) 		1733003045NRG23160820220208293 16/08/2022 parvati bai 1733003045WL030206 parvati bai 00176 IDIB000P589 3060 3060 Processed 29/08/2022 697518044 parvatibai (000000)
24 PATAN MP-33-003-045-001/775
(KUWARPUR) 		1733003045NRG23160820220208342 16/08/2022 HAKAM SINGH 1733003045WL030216 HAKAM SINGH 00176 IDIB000P589 3060 3060 Processed 29/08/2022 697518044 HAKAMSINGH (000000)
25 PATAN MP-33-003-045-001/778
(KUWARPUR) 		1733003045NRG23160820220208278 16/08/2022 Ganesh prasad 1733003045WL030203 Ganesh prasad 00176 IDIB000P589 3060 3060 Processed 29/08/2022 697518044 Ganeshprasad (000000)
26 PATAN MP-33-003-045-001/779
(KUWARPUR) 		1733003045NRG23160820220208279 16/08/2022 Chetu Lal 1733003045WL030203 Chetu Lal 00176 IDIB000P589 3060 3060 Processed 29/08/2022 697518044 ChetuLal (000000)
27 PATAN MP-33-003-045-001/782
(KUWARPUR) 		1733003045NRG23160820220208283 16/08/2022 munna lal 1733003045WL030204 munna lal 00176 IDIB000P589 3060 3060 Processed 29/08/2022 697518044 munnalal (000000)
28 PATAN MP-33-003-045-001/791
(KUWARPUR) 		1733003045NRG23160820220208295 16/08/2022 gopi prasad 1733003045WL030206 gopi prasad 00176 IDIB000P589 3060 3060 Processed 29/08/2022 697518044 gopiprasad (000000)
29 PATAN MP-33-003-045-001/793
(KUWARPUR) 		1733003045NRG23160820220208289 16/08/2022 heera bai 1733003045WL030205 heera bai 00176 IDIB000P589 3060 3060 Processed 29/08/2022 697518044 heerabai (000000)
30 PATAN MP-33-003-045-001/799
(KUWARPUR) 		1733003045NRG23160820220208291 16/08/2022 jahar singh 1733003045WL030205 jahar singh 00176 IDIB000P589 3060 3060 Processed 29/08/2022 697518044 jaharsingh (000000)
31 PATAN MP-33-003-045-001/800
(KUWARPUR) 		1733003045NRG23160820220208299 16/08/2022 baliram 1733003045WL030207 baliram 00176 IDIB000P589 3060 3060 Processed 29/08/2022 697518044 baliram (000000)
32 PATAN MP-33-003-045-001/801
(KUWARPUR) 		1733003045NRG23160820220208296 16/08/2022 karan singh 1733003045WL030206 karan singh 00176 IDIB000P589 3060 3060 Processed 29/08/2022 697518044 karansingh (000000)
33 PATAN MP-33-003-045-001/805
(KUWARPUR) 		1733003045NRG23160820220208309 16/08/2022 param singh 1733003045WL030209 param singh 00176 IDIB000P589 3060 3060 Processed 29/08/2022 697518044 paramsingh (000000)
34 PATAN MP-33-003-045-001/809
(KUWARPUR) 		1733003045NRG23160820220208284 16/08/2022 imrat singh 1733003045WL030204 imrat singh 00176 IDIB000P589 3060 3060 Processed 29/08/2022 697518044 imratsingh (000000)
35 PATAN MP-33-003-045-001/823
(KUWARPUR) 		1733003045NRG23160820220208280 16/08/2022 ramesh singh 1733003045WL030203 ramesh singh 00176 IDIB000P589 3060 3060 Processed 29/08/2022 697518044 rameshsingh (000000)
36 PATAN MP-33-003-045-001/826
(KUWARPUR) 		1733003045NRG23160820220208302 16/08/2022 poona bai 1733003045WL030207 poona bai 00176 IDIB000P589 3060 3060 Processed 29/08/2022 697518044 poonabai (000000)
37 PATAN MP-33-003-045-001/827
(KUWARPUR) 		1733003045NRG23160820220208347 16/08/2022 rajkumari bai 1733003045WL030220 rajkumari bai 00176 IDIB000P589 3060 3060 Processed 29/08/2022 697518044 rajkumaribai (000000)
38 PATAN MP-33-003-045-001/828
(KUWARPUR) 		1733003045NRG23160820220208316 16/08/2022 balwan singh 1733003045WL030210 balwan singh 00176 IDIB000P589 3060 3060 Processed 29/08/2022 697518044 balwansingh (000000)
SubTotal 52020 52020
39 PATAN MP-33-003-045-001/795
(KUWARPUR) 		1733003045NRG23160820220208321 16/08/2022 sitaram 1733003045WL030212 sitaram 00354 PUNB0689800 3060 3060 Processed 29/08/2022 697518044 sitaram (000000)
40 PATAN MP-33-003-045-001/861-B
(KUWARPUR) 		1733003045NRG23160820220208308 16/08/2022 rahul 1733003045WL030208 rahul 00354 PUNB0689800 2244 2244 Processed 29/08/2022 697518044 rahul (000000)
41 PATAN MP-33-003-045-001/861-B
(KUWARPUR) 		1733003045NRG23160820220208307 16/08/2022 rahul 1733003045WL030208 rahul 00354 PUNB0689800 2244 2244 Processed 29/08/2022 697518044 rahul (000000)
42 PATAN MP-33-003-045-001/861-B
(KUWARPUR) 		1733003045NRG23160820220208306 16/08/2022 rahul 1733003045WL030208 rahul 00354 PUNB0689800 2244 2244 Processed 29/08/2022 697518044 rahul (000000)
SubTotal 9792 9792
43 PATAN MP-33-003-045-001/764
(KUWARPUR) 		1733003045NRG23160820220208298 16/08/2022 Man singh 1733003045WL030207 Man singh 00415 SBIN0005546 3060 3060 Processed 29/08/2022 697518044 Mansingh (000000)
44 PATAN MP-33-003-045-001/783
(KUWARPUR) 		1733003045NRG23160820220208304 16/08/2022 naval prasad 1733003045WL030208 naval prasad 00415 SBIN0005546 3060 3060 Processed 29/08/2022 697518044 navalprasad (000000)
45 PATAN MP-33-003-045-001/794
(KUWARPUR) 		1733003045NRG23160820220208341 16/08/2022 shyam singh 1733003045WL030215 shyam singh 00415 SBIN0005546 3060 3060 Processed 29/08/2022 697518044 shyamsingh (000000)
46 PATAN MP-33-003-045-001/798
(KUWARPUR) 		1733003045NRG23160820220208290 16/08/2022 mohan singh 1733003045WL030205 mohan singh 00415 SBIN0005546 3060 3060 Processed 29/08/2022 697518044 mohansingh (000000)
47 PATAN MP-33-003-045-001/808
(KUWARPUR) 		1733003045NRG23160820220208344 16/08/2022 durjan singh 1733003045WL030218 durjan singh 00415 SBIN0005546 3060 3060 Processed 29/08/2022 697518044 durjansingh (000000)
48 PATAN MP-33-003-045-001/813
(KUWARPUR) 		1733003045NRG23160820220208300 16/08/2022 sone singh 1733003045WL030207 sone singh 00415 SBIN0005546 3060 3060 Processed 29/08/2022 697518044 sonesingh (000000)
49 PATAN MP-33-003-045-001/817
(KUWARPUR) 		1733003045NRG23160820220208301 16/08/2022 pulandar singh 1733003045WL030207 pulandar singh 00415 SBIN0005546 3060 3060 Processed 29/08/2022 697518044 pulandarsingh (000000)
50 PATAN MP-33-003-045-001/824-A
(KUWARPUR) 		1733003045NRG23160820220208286 16/08/2022 Hanumat 1733003045WL030204 Hanumat 00415 SBIN0005546 3060 3060 Processed 29/08/2022 697518044 Hanumat (000000)
51 PATAN MP-33-003-045-001/824-C
(KUWARPUR) 		1733003045NRG23160820220208311 16/08/2022 Tijjoo Bai 1733003045WL030209 Tijjoo Bai 00415 SBIN0005546 3060 3060 Processed 29/08/2022 697518044 TijjooBai (000000)
SubTotal 27540 27540
52 PATAN MP-33-003-045-001/563-A
(KUWARPUR) 		1733003045NRG23160820220208303 16/08/2022 Sahil 1733003045WL030208 Sahil 00468 UBIN0559768 2448 2448 Processed 29/08/2022 697518044 Sahil (000000)
53 PATAN MP-33-003-045-001/625
(KUWARPUR) 		1733003045NRG23160820220208317 16/08/2022 vishram singh 1733003045WL030211 vishram singh 00468 UBIN0559768 3060 3060 Processed 29/08/2022 697518044 vishramsingh (000000)
54 PATAN MP-33-003-045-001/786-A
(KUWARPUR) 		1733003045NRG23160820220208305 16/08/2022 Sandeep 1733003045WL030208 Sandeep 00468 UBIN0559768 3060 3060 Processed 29/08/2022 697518044 Sandeep (000000)
55 PATAN MP-33-003-045-001/824-B
(KUWARPUR) 		1733003045NRG23160820220208292 16/08/2022 Raghvindr 1733003045WL030205 Raghvindr 00468 UBIN0559768 3060 3060 Processed 29/08/2022 697518044 Raghvindr (000000)
56 PATAN MP-33-003-045-001/824-D
(KUWARPUR) 		1733003045NRG23160820220208312 16/08/2022 Chain singh 1733003045WL030209 Chain singh 00468 UBIN0559768 3060 3060 Processed 29/08/2022 697518044 Chainsingh (000000)
57 PATAN MP-33-003-045-001/830
(KUWARPUR) 		1733003045NRG23160820220208287 16/08/2022 bhagwati bai 1733003045WL030204 bhagwati bai 00468 UBIN0559768 3060 3060 Processed 29/08/2022 697518044 bhagwatibai (000000)
SubTotal 17748 17748
Total 159732 159732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_160822FTO_336638 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 35496
2 PATAN MP1733003_160822FTO_336638 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 17136
3 PATAN MP1733003_160822FTO_336638 Indian Bank IDIB000P589 Jabalpur Patan 52020
4 PATAN MP1733003_160822FTO_336638 Punjab National Bank PUNB0689800 PATAN 3060
5 PATAN MP1733003_160822FTO_336638 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 6732
6 PATAN MP1733003_160822FTO_336638 State Bank of India SBIN0005546 PATAN 27540
7 PATAN MP1733003_160822FTO_336638 Union Bank of India UBIN0559768 PATAN 17748

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