Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:48:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_141223FTO_391783
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-33-005-057-001/204-A
(KENDRAKHEDA) 		1733005057NRG24141220230275299 14/12/2023 meena kol 1733005057WL030037 meena kol 00048 BKID0009407 1326 1326 Processed 01/03/2024 477845390 meenakol (000000)
SubTotal 1326 1326
2 PANAGAR MP-33-005-019-002/94-A
(TIWARIKHEDA-) 		1733005019NRG24141220230275437 14/12/2023 mihilal 1733005019WL030061 mihilal 00048 BKID0009411 221 221 Processed 01/03/2024 477845390 mihilal (000000)
3 PANAGAR MP-33-005-057-001/204-A
(KENDRAKHEDA) 		1733005057NRG24141220230275300 14/12/2023 Naresh 1733005057WL030037 Naresh 00048 BKID0009411 1547 1547 Processed 01/03/2024 477845390 Naresh (000000)
4 PANAGAR MP-33-005-057-001/799
(KENDRAKHEDA) 		1733005057NRG24141220230275302 14/12/2023 ROHIT 1733005057WL030037 ROHIT 00048 BKID0009411 2652 2652 Processed 01/03/2024 477845390 ROHIT (000000)
SubTotal 4420 4420
5 PANAGAR MP-33-005-058-001/565
(KIVLARI) 		1733005080NRG24141220230274900 14/12/2023 Meera Bai chamar 1733005080WL030006 Meera Bai chamar 00089 CBIN0283756 900 900 Processed 01/03/2024 477845390 MeeraBaichamar (000000)
6 PANAGAR MP-33-005-058-001/565
(KIVLARI) 		1733005080NRG24141220230274899 14/12/2023 Meera Bai chamar 1733005080WL030006 Meera Bai chamar 00089 CBIN0283756 900 900 Processed 01/03/2024 477845390 MeeraBaichamar (000000)
SubTotal 1800 1800
7 PANAGAR MP-33-005-038-001/146
(DHARHAR) 		1733005038NRG24141220230275550 14/12/2023 Santoshi 1733005038WL030068 Santoshi 00415 SBIN0004806 1020 1020 Processed 01/03/2024 477845390 Santoshi (000000)
SubTotal 1020 1020
8 PANAGAR MP-33-005-009-003/32-A
(KHAMARIYA) 		1733005000NRG24141220230274485 14/12/2023 SAROJ BAI DAHIYA 1733005WL029984 SAROJ BAI DAHIYA 00462 UCBA0001137 1326 1326 Rejected 12/03/2024 No Such Account
9 PANAGAR MP-33-005-009-003/32-A
(KHAMARIYA) 		1733005000NRG24141220230274484 14/12/2023 SAROJ BAI DAHIYA 1733005WL029984 SAROJ BAI DAHIYA 00462 UCBA0001137 1326 1326 Rejected 12/03/2024 No Such Account
10 PANAGAR MP-33-005-009-004/64-C
(KHAMARIYA) 		1733005000NRG24141220230274514 14/12/2023 CHANDAN 1733005WL029984 CHANDAN 00462 UCBA0001137 1326 1326 Rejected 12/03/2024 No Such Account
11 PANAGAR MP-33-005-019-002/257
(TIWARIKHEDA-) 		1733005019NRG24141220230275408 14/12/2023 lalla kachhi 1733005019WL030061 lalla kachhi 00462 UCBA0001137 221 221 Processed 01/03/2024 477845390 lallakachhi (000000)
SubTotal 4199 4199
Total 12765 12765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_141223FTO_391783 Bank of India BKID0009407 SUHAGI 1326
2 PANAGAR MP1733005_141223FTO_391783 Bank of India BKID0009411 PANAGAR 4420
3 PANAGAR MP1733005_141223FTO_391783 Central Bank Of India CBIN0283756 PANAGAR 1800
4 PANAGAR MP1733005_141223FTO_391783 State Bank of India SBIN0004806 GOSALPUR 1020
5 PANAGAR MP1733005_141223FTO_391783 UCO Bank UCBA0001137 DEORI 4199

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