Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_121223FTO_387826
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-33-005-046-001/696
(RITHAURI) 		1733005046NRG24121220230272674 12/12/2023 JYOTI 1733005046WL029802 JYOTI 00089 CBIN0282167 1768 1768 Processed 29/02/2024 462303185 JYOTI (000000)
SubTotal 1768 1768
2 PANAGAR MP-33-005-022-001/243-B
(PIPARIYA (KUSHNER)) 		1733005022NRG24091220230269272 12/12/2023 Jitendra Dahiya 1733005022WL029407 Jitendra Dahiya 00176 IDIB000K851 3315 3315 Processed 29/02/2024 462303185 JitendraDahiya (000000)
3 PANAGAR MP-33-005-022-001/252-D
(PIPARIYA (KUSHNER)) 		1733005022NRG24091220230269269 12/12/2023 Ramesh kumar kewat 1733005022WL029405 Ramesh kumar kewat 00176 IDIB000K851 3315 3315 Processed 29/02/2024 462303185 Rameshkumarkewat (000000)
4 PANAGAR MP-33-005-022-001/6
(PIPARIYA (KUSHNER)) 		1733005022NRG24091220230269270 12/12/2023 BHAGVATI BAI 1733005022WL029405 BHAGVATI BAI 00176 IDIB000K851 3315 3315 Processed 29/02/2024 462303185 BHAGVATIBAI (000000)
SubTotal 9945 9945
5 PANAGAR MP-33-005-046-001/696
(RITHAURI) 		1733005046NRG24121220230272673 12/12/2023 JITENDRA KUMAR 1733005046WL029802 JITENDRA KUMAR 00415 SBIN0004505 1768 1768 Processed 29/02/2024 462303185 JITENDRAKUMAR (000000)
SubTotal 1768 1768
6 PANAGAR MP-33-005-022-001/243-B
(PIPARIYA (KUSHNER)) 		1733005022NRG24091220230269273 12/12/2023 Ragini Dahiya 1733005022WL029407 Ragini Dahiya 00462 UCBA0001137 3315 3315 Processed 29/02/2024 462303185 RaginiDahiya (000000)
SubTotal 3315 3315
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_121223FTO_387826 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 1768
2 PANAGAR MP1733005_121223FTO_387826 Indian Bank IDIB000K851 Kushner 9945
3 PANAGAR MP1733005_121223FTO_387826 State Bank of India SBIN0004505 ORDNANCE FACTORY,KHAMARIA 1768
4 PANAGAR MP1733005_121223FTO_387826 UCO Bank UCBA0001137 DEORI 3315

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