Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_020523FTO_26236
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-33-005-033-001/225
(PADARIYA) 		1733005033NRG24010520230004137 02/05/2023 koushalya 1733005033WL000499 koushalya 00048 BKID0009411 1547 1547 Processed 15/05/2023 690487277 koushalya (000000)
2 PANAGAR MP-33-005-033-001/297
(PADARIYA) 		1733005033NRG24010520230004138 02/05/2023 chaina bai 1733005033WL000500 chaina bai 00048 BKID0009411 1547 1547 Processed 15/05/2023 690487277 chainabai (000000)
3 PANAGAR MP-33-005-048-003/30-C
(NIPANIYA) 		1733005048NRG24020520230004211 02/05/2023 Jaymati 1733005048WL000518 Jaymati 00048 BKID0009411 3315 3315 Processed 15/05/2023 690487277 Jaymati (000000)
SubTotal 6409 6409
4 PANAGAR MP-33-005-072-002/454-A
(SUKHA) 		1733005072NRG24020520230004198 02/05/2023 Umesh lodhi 1733005072WL000513 Umesh lodhi 00051 MAHB0001109 1020 1020 Processed 15/05/2023 690487277 Umeshlodhi (000000)
SubTotal 1020 1020
5 PANAGAR MP-33-005-044-001/59
(MATAMAR) 		1733005044NRG24020520230004142 02/05/2023 sushila 1733005044WL000503 sushila 00089 CBIN0282167 3094 3094 Processed 15/05/2023 690487277 sushila (000000)
SubTotal 3094 3094
6 PANAGAR MP-33-005-023-002/237
(BADKHERA) 		1733005023NRG24020520230004203 02/05/2023 DALIRAM 1733005023WL000517 DALIRAM 00176 IDIB000K851 1326 1326 Processed 15/05/2023 690487277 DALIRAM (000000)
7 PANAGAR MP-33-005-023-002/237
(BADKHERA) 		1733005023NRG24020520230004206 02/05/2023 kanti bai 1733005023WL000517 kanti bai 00176 IDIB000K851 1326 1326 Processed 15/05/2023 690487277 kantibai (000000)
8 PANAGAR MP-33-005-023-002/513-D
(BADKHERA) 		1733005023NRG24020520230004210 02/05/2023 Sulochna 1733005023WL000517 Sulochna 00176 IDIB000K851 1326 1326 Processed 15/05/2023 690487277 Sulochna (000000)
9 PANAGAR MP-33-005-030-003/33-C
(PADRI) 		1733005030NRG24010520230004036 02/05/2023 vinod 1733005030WL000494 vinod 00176 IDIB000K851 1224 1224 Processed 15/05/2023 690487277 vinod (000000)
10 PANAGAR MP-33-005-030-003/33-C
(PADRI) 		1733005030NRG24010520230004035 02/05/2023 vinod 1733005030WL000494 vinod 00176 IDIB000K851 1224 1224 Processed 15/05/2023 690487277 vinod (000000)
11 PANAGAR MP-33-005-030-003/57-B
(PADRI) 		1733005030NRG24010520230004037 02/05/2023 bhagvaandaas 1733005030WL000494 bhagvaandaas 00176 IDIB000K851 1020 1020 Processed 15/05/2023 690487277 bhagvaandaas (000000)
SubTotal 7446 7446
12 PANAGAR MP-33-005-023-002/343-A
(BADKHERA) 		1733005023NRG24020520230004208 02/05/2023 Ramesh kumar 1733005023WL000517 Ramesh kumar 00415 SBIN0004875 1326 1326 Processed 15/05/2023 690487277 Rameshkumar (000000)
13 PANAGAR MP-33-005-023-002/343-A
(BADKHERA) 		1733005023NRG24020520230004207 02/05/2023 Ramesh kumar 1733005023WL000517 Ramesh kumar 00415 SBIN0004875 1326 1326 Processed 15/05/2023 690487277 Rameshkumar (000000)
14 PANAGAR MP-33-005-024-001/268-D
(BADKHERI) 		1733005024NRG24010520230003985 02/05/2023 deeksha 1733005024WL000481 deeksha 00415 SBIN0004875 3315 3315 Processed 15/05/2023 690487277 deeksha (000000)
SubTotal 5967 5967
Total 23936 23936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_020523FTO_26236 Bank of India BKID0009411 PANAGAR 6409
2 PANAGAR MP1733005_020523FTO_26236 Bank of Maharastra MAHB0001109 BENIKHEDA 1020
3 PANAGAR MP1733005_020523FTO_26236 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 3094
4 PANAGAR MP1733005_020523FTO_26236 Indian Bank IDIB000K851 Kushner 7446
5 PANAGAR MP1733005_020523FTO_26236 State Bank of India SBIN0004875 PANAGAR 5967

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