Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:58:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_190522APB_FTO_137130
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-33-003-025-001/11
(SEHSAN (PADARIYA)) 		1733003025NRG23190520220056676 19/05/2022 Rajesh Jhariya 1733003025WL007230 Rajesh Jhariya 00051 MAHB0000778 1200 1200 Processed 25/05/2022 877791183 RajeshJhariya BANK OF MAHARASHTRA(607387)
2 PATAN MP-33-003-025-001/16
(SEHSAN (PADARIYA)) 		1733003025NRG23190520220056677 19/05/2022 Manoj 1733003025WL007230 Manoj 00051 MAHB0000778 1200 1200 Processed 25/05/2022 877791183 Manoj BANK OF MAHARASHTRA(607387)
3 PATAN MP-33-003-066-001/93
(NUNSAR) 		1733003066NRG23190520220057303 19/05/2022 Naresh 1733003066WL007317 Naresh 00051 MAHB0000778 2123 2123 Processed 25/05/2022 877791183 Naresh BANK OF MAHARASHTRA(607387)
SubTotal 4523 4523
4 PATAN MP-33-003-027-002/110
(JAMUNIA) 		1733003027NRG23190520220057192 19/05/2022 balmukand 1733003027WL007309 balmukand 00051 MAHB0000887 1224 1224 Processed 25/05/2022 877791183 balmukand BANK OF MAHARASHTRA(607387)
5 PATAN MP-33-003-027-002/202
(JAMUNIA) 		1733003027NRG23190520220057194 19/05/2022 KANAI 1733003027WL007309 KANAI 00051 MAHB0000887 1224 1224 Processed 25/05/2022 877791183 KANAI BANK OF MAHARASHTRA(607387)
6 PATAN MP-33-003-027-002/21
(JAMUNIA) 		1733003027NRG23190520220057196 19/05/2022 ankit 1733003027WL007309 ankit 00051 MAHB0000887 1224 1224 Processed 25/05/2022 877791183 ankit BANK OF MAHARASHTRA(607387)
7 PATAN MP-33-003-027-002/21
(JAMUNIA) 		1733003027NRG23190520220057195 19/05/2022 Deepak 1733003027WL007309 Deepak 00051 MAHB0000887 1224 1224 Processed 25/05/2022 877791183 Deepak BANK OF MAHARASHTRA(607387)
8 PATAN MP-33-003-027-002/60-B
(JAMUNIA) 		1733003027NRG23190520220057199 19/05/2022 asharam 1733003027WL007309 asharam 00051 MAHB0000887 1224 1224 Processed 25/05/2022 877791183 asharam BANK OF MAHARASHTRA(607387)
9 PATAN MP-33-003-027-002/84
(JAMUNIA) 		1733003027NRG23190520220057201 19/05/2022 chintamani 1733003027WL007309 chintamani 00051 MAHB0000887 1224 1224 Processed 25/05/2022 877791183 chintamani BANK OF MAHARASHTRA(607387)
10 PATAN MP-33-003-027-002/84
(JAMUNIA) 		1733003027NRG23190520220057202 19/05/2022 sandhya bai 1733003027WL007309 sandhya bai 00051 MAHB0000887 1224 1224 Processed 25/05/2022 877791183 sandhyabai BANK OF MAHARASHTRA(607387)
11 PATAN MP-33-003-027-005/33
(JAMUNIA) 		1733003027NRG23190520220057206 19/05/2022 kamlesh 1733003027WL007309 kamlesh 00051 MAHB0000887 1224 1224 Processed 25/05/2022 877791183 kamlesh BANK OF MAHARASHTRA(607387)
12 PATAN MP-33-003-027-005/40
(JAMUNIA) 		1733003027NRG23190520220057207 19/05/2022 bakeel 1733003027WL007309 bakeel 00051 MAHB0000887 1224 1224 Processed 25/05/2022 877791183 bakeel BANK OF MAHARASHTRA(607387)
13 PATAN MP-33-003-027-005/40
(JAMUNIA) 		1733003027NRG23190520220057208 19/05/2022 seema 1733003027WL007309 seema 00051 MAHB0000887 1224 1224 Processed 25/05/2022 877791183 seema BANK OF MAHARASHTRA(607387)
14 PATAN MP-33-003-027-005/41
(JAMUNIA) 		1733003027NRG23190520220057209 19/05/2022 rajesh kumar 1733003027WL007309 rajesh kumar 00051 MAHB0000887 1224 1224 Processed 25/05/2022 877791183 rajeshkumar BANK OF MAHARASHTRA(607387)
SubTotal 13464 13464
15 PATAN MP-33-003-057-003/114
(BARHI) 		1733003057NRG23190520220056999 19/05/2022 suma bai 1733003057WL007275 suma bai 00089 CBIN0280746 1224 1224 Processed 25/05/2022 877791183 sumabai CENTRAL BANK OF INDIA(607115)
16 PATAN MP-33-003-057-003/132-B
(BARHI) 		1733003057NRG23190520220057000 19/05/2022 banopartap 1733003057WL007275 banopartap 00089 CBIN0280746 1224 1224 Processed 25/05/2022 877791183 banopartap CENTRAL BANK OF INDIA(607115)
17 PATAN MP-33-003-057-003/3
(BARHI) 		1733003057NRG23190520220057007 19/05/2022 jhabbu lal 1733003057WL007275 jhabbu lal 00089 CBIN0280746 1224 1224 Processed 25/05/2022 877791183 jhabbulal CENTRAL BANK OF INDIA(607115)
18 PATAN MP-33-003-057-003/4
(BARHI) 		1733003057NRG23190520220057008 19/05/2022 parsadi lal 1733003057WL007275 parsadi lal 00089 CBIN0280746 1224 1224 Processed 25/05/2022 877791183 parsadilal CENTRAL BANK OF INDIA(607115)
19 PATAN MP-33-003-057-003/97
(BARHI) 		1733003057NRG23190520220057015 19/05/2022 kalyan singh 1733003057WL007275 kalyan singh 00089 CBIN0280746 1224 1224 Processed 25/05/2022 877791183 kalyansingh NARMADA JHABUA GRAMIN BANK(508515)
20 PATAN MP-33-003-077-001/18
(GURU PIPPRIYA) 		1733003077NRG23190520220057019 19/05/2022 Netram 1733003077WL007278 Netram 00089 CBIN0280746 1158 1158 Processed 25/05/2022 877791183 Netram CENTRAL BANK OF INDIA(607115)
21 PATAN MP-33-003-077-001/36
(GURU PIPPRIYA) 		1733003077NRG23190520220057024 19/05/2022 RAJA RAM 1733003077WL007278 RAJA RAM 00089 CBIN0280746 1158 1158 Processed 25/05/2022 877791183 RAJARAM CENTRAL BANK OF INDIA(607115)
22 PATAN MP-33-003-077-001/5-A
(GURU PIPPRIYA) 		1733003077NRG23190520220057025 19/05/2022 sheela 1733003077WL007278 sheela 00089 CBIN0280746 1158 1158 Processed 25/05/2022 877791183 sheela NARMADA JHABUA GRAMIN BANK(508515)
23 PATAN MP-33-003-077-002/504
(GURU PIPPRIYA) 		1733003077NRG23190520220057028 19/05/2022 laxmibai 1733003077WL007278 laxmibai 00089 CBIN0280746 1158 1158 Processed 25/05/2022 877791183 laxmibai CENTRAL BANK OF INDIA(607115)
SubTotal 10752 10752
24 PATAN MP-33-003-029-001/11
(KAITHRA) 		1733003000NRG23190520220057433 19/05/2022 MANISH 1733003WL007331 MANISH 00089 CBIN0282244 1224 1224 Processed 25/05/2022 877791183 MANISH CENTRAL BANK OF INDIA(607115)
25 PATAN MP-33-003-029-001/11
(KAITHRA) 		1733003000NRG23190520220057432 19/05/2022 Santu 1733003WL007331 Santu 00089 CBIN0282244 1224 1224 Processed 25/05/2022 877791183 Santu CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
26 PATAN MP-33-003-006-001/1
(KAKARHATA) 		1733003006NRG23190520220056902 19/05/2022 SUSHIL 1733003006WL007261 SUSHIL 00089 CBIN0283023 1224 1224 Processed 25/05/2022 877791183 SUSHIL CENTRAL BANK OF INDIA(607115)
27 PATAN MP-33-003-006-001/110
(KAKARHATA) 		1733003006NRG23190520220056904 19/05/2022 ratnesh 1733003006WL007261 ratnesh 00089 CBIN0283023 1224 1224 Processed 25/05/2022 877791183 ratnesh CENTRAL BANK OF INDIA(607115)
28 PATAN MP-33-003-006-001/228-A
(KAKARHATA) 		1733003006NRG23190520220056907 19/05/2022 rahaman 1733003006WL007261 rahaman 00089 CBIN0283023 1224 1224 Processed 25/05/2022 877791183 rahaman CENTRAL BANK OF INDIA(607115)
29 PATAN MP-33-003-006-001/298
(KAKARHATA) 		1733003006NRG23190520220056908 19/05/2022 bhanu singh 1733003006WL007261 bhanu singh 00089 CBIN0283023 1224 1224 Processed 25/05/2022 877791183 bhanusingh CENTRAL BANK OF INDIA(607115)
30 PATAN MP-33-003-006-001/365
(KAKARHATA) 		1733003006NRG23190520220056909 19/05/2022 Minni lal 1733003006WL007261 Minni lal 00089 CBIN0283023 1224 1224 Processed 25/05/2022 877791183 Minnilal CENTRAL BANK OF INDIA(607115)
31 PATAN MP-33-003-006-001/74
(KAKARHATA) 		1733003006NRG23190520220056911 19/05/2022 DEVENDRA 1733003006WL007261 DEVENDRA 00089 CBIN0283023 1224 1224 Processed 25/05/2022 877791183 DEVENDRA CENTRAL BANK OF INDIA(607115)
32 PATAN MP-33-003-006-001/77
(KAKARHATA) 		1733003006NRG23190520220056912 19/05/2022 HARI SINGH 1733003006WL007261 HARI SINGH 00089 CBIN0283023 1224 1224 Processed 25/05/2022 877791183 HARISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8568 8568
33 PATAN MP-33-003-077-002/13
(GURU PIPPRIYA) 		1733003077NRG23190520220057026 19/05/2022 santram 1733003077WL007278 santram 00603 CBIN0R20002 1158 1158 Processed 25/05/2022 877791183 santram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1158 1158
Total 40913 40913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_190522APB_FTO_137130 Bank of Maharastra MAHB0000778 NUNSAR 4523
2 PATAN MP1733003_190522APB_FTO_137130 Bank of Maharastra MAHB0000887 SAKRA 13464
3 PATAN MP1733003_190522APB_FTO_137130 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 10752
4 PATAN MP1733003_190522APB_FTO_137130 Central Bank Of India CBIN0282244 BORIYA 2448
5 PATAN MP1733003_190522APB_FTO_137130 Central Bank Of India CBIN0283023 KASLI LOHARI 8568
6 PATAN MP1733003_190522APB_FTO_137130 Central Madhya Pradesh Gramin Bank CBIN0R20002 Patan 1158

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