Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_251223FTO_407290
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-33-005-063-001/69-D
(SARSAWAN) 		1733005063NRG24251220230289728 25/12/2023 surendra 1733005063WL031414 surendra 00045 BARB0KHAIRI 1326 1326 Processed 12/03/2024 663581158 surendra (000000)
SubTotal 1326 1326
2 PANAGAR MP-33-005-017-004/65
(KHIRIA SEMRA) 		1733005017NRG24251220230288986 25/12/2023 sushil 1733005017WL031353 sushil 00415 SBIN0004875 816 816 Processed 12/03/2024 663581158 sushil (000000)
3 PANAGAR MP-33-005-017-004/65
(KHIRIA SEMRA) 		1733005017NRG24201220230282833 25/12/2023 sushil 1733005017WL030787 sushil 00415 SBIN0004875 1020 1020 Processed 12/03/2024 663581158 sushil (000000)
SubTotal 1836 1836
Total 3162 3162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_251223FTO_407290 Bank of Baroda BARB0KHAIRI KHAIRI 1326
2 PANAGAR MP1733005_251223FTO_407290 State Bank of India SBIN0004875 PANAGAR 1836

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