Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_190723FTO_175010
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 PANAGAR MP-33-005-057-001/2-B
(KENDRAKHEDA) 		1733005057NRG24170720230106979 19/07/2023 MITHHU VANSHKAR 1733005057WL009903 MITHHU VANSHKAR 00048 BKID0009407 2640 2640 Processed 28/07/2023 210423122 MITHHUVANSHKAR (000000)
2 PANAGAR MP-33-005-057-001/326
(KENDRAKHEDA) 		1733005057NRG24170720230106989 19/07/2023 REKHA BAI 1733005057WL009903 REKHA BAI 00048 BKID0009407 2640 2640 Processed 28/07/2023 210423122 REKHABAI (000000)
SubTotal 5280 5280
3 PANAGAR MP-33-005-072-002/664
(SUKHA) 		1733005072NRG24170720230107123 19/07/2023 VIMLA KOL 1733005072WL009943 VIMLA KOL 00051 MAHB0001109 2652 2652 Processed 28/07/2023 210423122 VIMLAKOL (000000)
SubTotal 2652 2652
4 PANAGAR MP-33-005-042-002/10-A
() 		1733005043NRG24170720230107122 19/07/2023 DEEPCHAND UIKEY 1733005043WL009942 DEEPCHAND UIKEY 00089 CBIN0281635 1547 1547 Processed 28/07/2023 210423122 DEEPCHANDUIKEY (000000)
SubTotal 1547 1547
5 PANAGAR MP-33-005-038-001/12
(DHARHAR) 		1733005038NRG24170720230106954 19/07/2023 bharat singh 1733005038WL009900 bharat singh 00089 CBIN0282167 1428 1428 Processed 28/07/2023 210423122 bharatsingh (000000)
SubTotal 1428 1428
6 PANAGAR MP-33-005-020-001/10-A
(MOHANIA) 		1733005020NRG24180720230107153 19/07/2023 kamala 1733005020WL009957 kamala 00176 IDIB000K851 1326 1326 Processed 28/07/2023 210423122 kamala (000000)
7 PANAGAR MP-33-005-020-001/1039
(MOHANIA) 		1733005020NRG24180720230107154 19/07/2023 param lal bhumiya 1733005020WL009957 param lal bhumiya 00176 IDIB000K851 1326 1326 Processed 28/07/2023 210423122 paramlalbhumiya (000000)
8 PANAGAR MP-33-005-020-002/29
(MOHANIA) 		1733005020NRG24180720230107164 19/07/2023 MUNNA 1733005020WL009957 MUNNA 00176 IDIB000K851 1326 1326 Processed 28/07/2023 210423122 MUNNA (000000)
9 PANAGAR MP-33-005-020-002/94-A
(MOHANIA) 		1733005020NRG24180720230107169 19/07/2023 gita kumahar 1733005020WL009957 gita kumahar 00176 IDIB000K851 1326 1326 Processed 28/07/2023 210423122 gitakumahar (000000)
10 PANAGAR MP-33-005-020-002/94-A
(MOHANIA) 		1733005020NRG24180720230107168 19/07/2023 sant lal kumahar 1733005020WL009957 sant lal kumahar 00176 IDIB000K851 1326 1326 Processed 28/07/2023 210423122 santlalkumahar (000000)
11 PANAGAR MP-33-005-030-003/39-C
(PADRI) 		1733005030NRG24180720230107148 19/07/2023 pritam 1733005030WL009955 pritam 00176 IDIB000K851 612 612 Processed 28/07/2023 210423122 pritam (000000)
12 PANAGAR MP-33-005-030-003/57-B
(PADRI) 		1733005030NRG24180720230107149 19/07/2023 bhagvaandaas 1733005030WL009955 bhagvaandaas 00176 IDIB000K851 612 612 Processed 28/07/2023 210423122 bhagvaandaas (000000)
13 PANAGAR MP-33-005-030-004/38-B
(PADRI) 		1733005030NRG24180720230107150 19/07/2023 mahgu 1733005030WL009955 mahgu 00176 IDIB000K851 408 408 Processed 28/07/2023 210423122 mahgu (000000)
SubTotal 8262 8262
14 PANAGAR MP-33-005-019-002/108
(TIWARIKHEDA-) 		1733005019NRG24190720230107951 19/07/2023 ANKIT KOL 1733005019WL010080 ANKIT KOL 00462 UCBA0001137 663 663 Processed 28/07/2023 210423122 ANKITKOL (000000)
15 PANAGAR MP-33-005-020-002/1113
(MOHANIA) 		1733005020NRG24180720230107160 19/07/2023 lalan kol 1733005020WL009957 lalan kol 00462 UCBA0001137 1326 1326 Processed 28/07/2023 210423122 lalankol (000000)
16 PANAGAR MP-33-005-020-002/1113
(MOHANIA) 		1733005020NRG24180720230107161 19/07/2023 rajkumari kol 1733005020WL009957 rajkumari kol 00462 UCBA0001137 1326 1326 Processed 28/07/2023 210423122 rajkumarikol (000000)
SubTotal 3315 3315
17 PANAGAR MP-33-005-057-001/665
(KENDRAKHEDA) 		1733005057NRG24170720230106995 19/07/2023 suresh 1733005057WL009903 suresh 00468 UBIN0567213 2640 2640 Processed 28/07/2023 210423122 suresh (000000)
18 PANAGAR MP-33-005-057-001/665
(KENDRAKHEDA) 		1733005057NRG24170720230106994 19/07/2023 suresh 1733005057WL009903 suresh 00468 UBIN0567213 2640 2640 Processed 28/07/2023 210423122 suresh (000000)
SubTotal 5280 5280
Total 27764 27764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_190723FTO_175010 Bank of India BKID0009407 SUHAGI 5280
2 PANAGAR MP1733005_190723FTO_175010 Bank of Maharastra MAHB0001109 BENIKHEDA 2652
3 PANAGAR MP1733005_190723FTO_175010 Central Bank Of India CBIN0281635 BILHARI 1547
4 PANAGAR MP1733005_190723FTO_175010 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 1428
5 PANAGAR MP1733005_190723FTO_175010 Indian Bank IDIB000K851 Kushner 8262
6 PANAGAR MP1733005_190723FTO_175010 UCO Bank UCBA0001137 DEORI 3315
7 PANAGAR MP1733005_190723FTO_175010 Union Bank of India UBIN0567213 PANAGAR 5280

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