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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:01:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_201222APB_FTO_593096
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-33-003-045-001/512
(KUWARPUR) 		1733003045NRG23191220220351453 20/12/2022 deep sing 1733003045WL061198 deep sing 00045 BARB0UDANAX 1632 1632 Processed 27/12/2022 035185758 deepsing BANK OF BARODA(606985)
SubTotal 1632 1632
2 PATAN MP-33-003-026-001/32-A
(BILKHARWA) 		1733003026NRG23191220220351005 20/12/2022 Mom bai Jhariya 1733003026WL061139 Mom bai Jhariya 00051 MAHB0000778 1632 1632 Processed 27/12/2022 035185758 MombaiJhariya BANK OF MAHARASHTRA(607387)
SubTotal 1632 1632
3 PATAN MP-33-003-021-002/159
(TAMOURIYA) 		1733003000NRG23201220220352093 20/12/2022 JAGAT SING 1733003WL061292 JAGAT SING 00051 MAHB0000887 1224 1224 Processed 27/12/2022 035185758 JAGATSING BANK OF MAHARASHTRA(607387)
4 PATAN MP-33-003-021-002/171
(TAMOURIYA) 		1733003000NRG23201220220352094 20/12/2022 SHIV PRASAD 1733003WL061292 SHIV PRASAD 00051 MAHB0000887 1224 1224 Processed 27/12/2022 035185758 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
5 PATAN MP-33-003-021-002/626
(TAMOURIYA) 		1733003000NRG23201220220352097 20/12/2022 Dhaniram 1733003WL061292 Dhaniram 00051 MAHB0000887 1224 1224 Processed 27/12/2022 035185758 Dhaniram BANK OF MAHARASHTRA(607387)
6 PATAN MP-33-003-021-002/673
(TAMOURIYA) 		1733003000NRG23201220220352099 20/12/2022 Indra kumar 1733003WL061292 Indra kumar 00051 MAHB0000887 1224 1224 Processed 27/12/2022 035185758 Indrakumar BANK OF MAHARASHTRA(607387)
7 PATAN MP-33-003-021-002/674
(TAMOURIYA) 		1733003000NRG23201220220352100 20/12/2022 Savitri Bai 1733003WL061292 Savitri Bai 00051 MAHB0000887 1224 1224 Processed 27/12/2022 035185758 SavitriBai BANK OF MAHARASHTRA(607387)
8 PATAN MP-33-003-021-002/675
(TAMOURIYA) 		1733003000NRG23201220220352101 20/12/2022 Jamna Bai 1733003WL061292 Jamna Bai 00051 MAHB0000887 1224 1224 Processed 27/12/2022 035185758 JamnaBai BANK OF MAHARASHTRA(607387)
9 PATAN MP-33-003-021-002/75
(TAMOURIYA) 		1733003000NRG23201220220352105 20/12/2022 suman 1733003WL061292 suman 00051 MAHB0000887 1224 1224 Processed 27/12/2022 035185758 suman BANK OF MAHARASHTRA(607387)
SubTotal 8568 8568
10 PATAN MP-33-003-002-003/59
(MHIDKI) 		1733003002NRG23201220220352437 20/12/2022 RAGHUBAR 1733003002WL061326 RAGHUBAR 00089 CBIN0283023 1224 1224 Processed 27/12/2022 035185758 RAGHUBAR CENTRAL BANK OF INDIA(607115)
11 PATAN MP-33-003-002-003/59-A
(MHIDKI) 		1733003002NRG23201220220352438 20/12/2022 Madan lal 1733003002WL061326 Madan lal 00089 CBIN0283023 1224 1224 Processed 27/12/2022 035185758 Madanlal UNION BANK OF INDIA(508500)
SubTotal 2448 2448
12 PATAN MP-33-003-051-001/14
(UDNA (KARHIYA)) 		1733003051NRG23191220220351283 20/12/2022 BALLU PRASAD 1733003051WL061151 BALLU PRASAD 00176 IDIB000P589 3060 3060 Processed 27/12/2022 035185758 BALLUPRASAD INDIAN BANK(607105)
SubTotal 3060 3060
13 PATAN MP-33-003-053-003/619
(DHANETA) 		1733003053NRG23201220220352804 20/12/2022 SARASWATI CHOUDHARY 1733003053WL061411 SARASWATI CHOUDHARY 00415 SBIN0004801 408 408 Processed 27/12/2022 035185758 SARASWATICHOUDHARY UNION BANK OF INDIA(508500)
SubTotal 408 408
14 PATAN MP-33-003-021-002/120
(TAMOURIYA) 		1733003000NRG23201220220352092 20/12/2022 Braj Rani 1733003WL061292 Braj Rani 00415 SBIN0005546 1224 1224 Processed 27/12/2022 035185758 BrajRani FINCARE SMALL FINANCE BANK LTD(608304)
15 PATAN MP-33-003-021-002/590
(TAMOURIYA) 		1733003000NRG23201220220352095 20/12/2022 Akhilesh 1733003WL061292 Akhilesh 00415 SBIN0005546 1224 1224 Processed 27/12/2022 035185758 Akhilesh STATE BANK OF INDIA(508548)
16 PATAN MP-33-003-021-002/676
(TAMOURIYA) 		1733003000NRG23201220220352102 20/12/2022 Uma Rani 1733003WL061292 Uma Rani 00415 SBIN0005546 1224 1224 Processed 27/12/2022 035185758 UmaRani STATE BANK OF INDIA(508548)
17 PATAN MP-33-003-021-002/678
(TAMOURIYA) 		1733003000NRG23201220220352103 20/12/2022 Arti 1733003WL061292 Arti 00415 SBIN0005546 1224 1224 Processed 27/12/2022 035185758 Arti STATE BANK OF INDIA(508548)
SubTotal 4896 4896
18 PATAN MP-33-003-019-001/401
(KUDA) 		1733003000NRG23201220220352493 20/12/2022 Shubham 1733003WL061340 Shubham 00468 UBIN0559750 816 816 Processed 27/12/2022 035185758 Shubham UNION BANK OF INDIA(508500)
19 PATAN MP-33-003-019-004/302
(KUDA) 		1733003000NRG23201220220352494 20/12/2022 baiju 1733003WL061340 baiju 00468 UBIN0559750 1836 1836 Processed 27/12/2022 035185758 baiju CENTRAL BANK OF INDIA(607115)
20 PATAN MP-33-003-019-005/167
(KUDA) 		1733003000NRG23201220220352495 20/12/2022 suneel 1733003WL061340 suneel 00468 UBIN0559750 3060 3060 Processed 27/12/2022 035185758 suneel UNION BANK OF INDIA(508500)
SubTotal 5712 5712
Total 28356 28356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_201222APB_FTO_593096 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 1632
2 PATAN MP1733003_201222APB_FTO_593096 Bank of Maharastra MAHB0000778 NUNSAR 1632
3 PATAN MP1733003_201222APB_FTO_593096 Bank of Maharastra MAHB0000887 SAKRA 8568
4 PATAN MP1733003_201222APB_FTO_593096 Central Bank Of India CBIN0283023 KASLI LOHARI 2448
5 PATAN MP1733003_201222APB_FTO_593096 Indian Bank IDIB000P589 Jabalpur Patan 3060
6 PATAN MP1733003_201222APB_FTO_593096 State Bank of India SBIN0004801 G.E.C., JABALPUR 408
7 PATAN MP1733003_201222APB_FTO_593096 State Bank of India SBIN0005546 PATAN 4896
8 PATAN MP1733003_201222APB_FTO_593096 Union Bank of India UBIN0559750 KATANGI 5712

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