Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_071223FTO_380189
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-33-005-008-001/542
(SINGAUD) 		1733005008NRG24071220230267416 07/12/2023 shelendra 1733005008WL029215 shelendra 00048 BKID0009411 1547 1547 Processed 01/03/2024 478233722 shelendra (000000)
SubTotal 1547 1547
2 PANAGAR MP-33-005-067-003/70
(JHAGRA) 		1733005067NRG24071220230267577 07/12/2023 RAM NATH 1733005067WL029236 RAM NATH 00051 MAHB0000781 1224 1224 Processed 01/03/2024 478233722 RAMNATH (000000)
SubTotal 1224 1224
3 PANAGAR MP-33-005-023-002/4869
(BADKHERA) 		1733005023NRG24071220230267457 07/12/2023 Munna 1733005023WL029226 Munna 00415 SBIN0004875 1326 1326 Processed 01/03/2024 478233722 Munna (000000)
4 PANAGAR MP-33-005-023-002/4869
(BADKHERA) 		1733005023NRG24071220230267456 07/12/2023 Munna 1733005023WL029226 Munna 00415 SBIN0004875 1326 1326 Processed 01/03/2024 478233722 Munna (000000)
5 PANAGAR MP-33-005-023-002/4869
(BADKHERA) 		1733005023NRG24071220230267455 07/12/2023 Munna 1733005023WL029226 Munna 00415 SBIN0004875 1326 1326 Processed 01/03/2024 478233722 Munna (000000)
6 PANAGAR MP-33-005-023-002/4869
(BADKHERA) 		1733005023NRG24071220230267454 07/12/2023 Munna 1733005023WL029226 Munna 00415 SBIN0004875 1326 1326 Processed 01/03/2024 478233722 Munna (000000)
SubTotal 5304 5304
7 PANAGAR MP-33-005-023-002/157-B
(BADKHERA) 		1733005023NRG24071220230267486 07/12/2023 Rajesh 1733005023WL029229 Rajesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478233722 Rajesh (000000)
SubTotal 1326 1326
Total 9401 9401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_071223FTO_380189 Bank of India BKID0009411 PANAGAR 1547
2 PANAGAR MP1733005_071223FTO_380189 Bank of Maharastra MAHB0000781 Karmeta-Jabalpur 1224
3 PANAGAR MP1733005_071223FTO_380189 State Bank of India SBIN0004875 PANAGAR 5304
4 PANAGAR MP1733005_071223FTO_380189 India Post Payments Bank IPOS0000001 Jabalpur 1326

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