Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_150623FTO_93688
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-33-005-032-001/772
(CHATARPUR) 		1733005032NRG24140620230049118 15/06/2023 BASANT KOL 1733005032WL005037 BASANT KOL 00048 BKID0009411 816 816 Processed 20/06/2023 449771657 BASANTKOL (000000)
SubTotal 816 816
2 PANAGAR MP-33-005-038-002/12
(DHARHAR) 		1733005038NRG24130620230045694 15/06/2023 chunti bai 1733005038WL004648 chunti bai 00089 CBIN0282167 1224 1224 Processed 20/06/2023 449771657 chuntibai (000000)
3 PANAGAR MP-33-005-038-002/14
(DHARHAR) 		1733005038NRG24130620230045698 15/06/2023 varsha 1733005038WL004648 varsha 00089 CBIN0282167 1020 1020 Processed 20/06/2023 449771657 varsha (000000)
4 PANAGAR MP-33-005-038-002/17-A
(DHARHAR) 		1733005038NRG24130620230045700 15/06/2023 Nirash 1733005038WL004648 Nirash 00089 CBIN0282167 1224 1224 Processed 20/06/2023 449771657 Nirash (000000)
5 PANAGAR MP-33-005-038-002/17-A
(DHARHAR) 		1733005038NRG24130620230045699 15/06/2023 nirasha 1733005038WL004648 nirasha 00089 CBIN0282167 1224 1224 Processed 20/06/2023 449771657 nirasha (000000)
SubTotal 4692 4692
6 PANAGAR MP-33-005-027-001/14
(MEHAGWAN (TAGAR)) 		1733005027NRG24150620230050304 15/06/2023 DAMODAR SINGH GORD 1733005027WL005090 DAMODAR SINGH GORD 00089 CBIN0283756 1326 1326 Processed 20/06/2023 449771657 DAMODARSINGHGORD (000000)
SubTotal 1326 1326
7 PANAGAR MP-33-005-038-002/11
(DHARHAR) 		1733005038NRG24130620230045693 15/06/2023 Guddi 1733005038WL004648 Guddi 00176 IDIB000B540 816 816 Processed 20/06/2023 449771657 Guddi (000000)
SubTotal 816 816
8 PANAGAR MP-33-005-027-001/4
(MEHAGWAN (TAGAR)) 		1733005027NRG24150620230050322 15/06/2023 arjun 1733005027WL005090 arjun 00176 IDIB000K851 1105 1105 Processed 20/06/2023 449771657 arjun (000000)
9 PANAGAR MP-33-005-027-002/12
(MEHAGWAN (TAGAR)) 		1733005027NRG24150620230050334 15/06/2023 sukh chain 1733005027WL005090 sukh chain 00176 IDIB000K851 1105 1105 Processed 20/06/2023 449771657 sukhchain (000000)
10 PANAGAR MP-33-005-027-002/3
(MEHAGWAN (TAGAR)) 		1733005027NRG24150620230050345 15/06/2023 MARRO BAI 1733005027WL005090 MARRO BAI 00176 IDIB000K851 1326 1326 Processed 20/06/2023 449771657 MARROBAI (000000)
11 PANAGAR MP-33-005-027-002/4
(MEHAGWAN (TAGAR)) 		1733005027NRG24150620230050348 15/06/2023 janki bai 1733005027WL005090 janki bai 00176 IDIB000K851 1105 1105 Processed 20/06/2023 449771657 jankibai (000000)
12 PANAGAR MP-33-005-027-002/7
(MEHAGWAN (TAGAR)) 		1733005027NRG24150620230050356 15/06/2023 SHIV KUMARI 1733005027WL005090 SHIV KUMARI 00176 IDIB000K851 1326 1326 Processed 20/06/2023 449771657 SHIVKUMARI (000000)
SubTotal 5967 5967
13 PANAGAR MP-33-005-038-002/30
(DHARHAR) 		1733005038NRG24130620230045705 15/06/2023 shreekant 1733005038WL004648 shreekant 00415 SBIN0000487 1020 1020 Processed 20/06/2023 449771657 shreekant (000000)
SubTotal 1020 1020
14 PANAGAR MP-33-005-032-001/806
(CHATARPUR) 		1733005032NRG24140620230049124 15/06/2023 garibdas kol 1733005032WL005037 garibdas kol 00415 SBIN0004875 816 816 Processed 20/06/2023 449771657 garibdaskol (000000)
15 PANAGAR MP-33-005-032-001/960
(CHATARPUR) 		1733005032NRG24140620230049130 15/06/2023 Dharmendra basor 1733005032WL005037 Dharmendra basor 00415 SBIN0004875 816 816 Processed 20/06/2023 449771657 Dharmendrabasor (000000)
16 PANAGAR MP-33-005-032-001/986
(CHATARPUR) 		1733005032NRG24140620230049137 15/06/2023 bhaiya ji kol 1733005032WL005037 bhaiya ji kol 00415 SBIN0004875 816 816 Processed 20/06/2023 449771657 bhaiyajikol (000000)
17 PANAGAR MP-33-005-032-001/992
(CHATARPUR) 		1733005032NRG24140620230049139 15/06/2023 chhote lal kumhar 1733005032WL005037 chhote lal kumhar 00415 SBIN0004875 816 816 Processed 20/06/2023 449771657 chhotelalkumhar (000000)
18 PANAGAR MP-33-005-032-001/994
(CHATARPUR) 		1733005032NRG24140620230049141 15/06/2023 satyam prajapati 1733005032WL005037 satyam prajapati 00415 SBIN0004875 816 816 Processed 20/06/2023 449771657 satyamprajapati (000000)
19 PANAGAR MP-33-005-032-001/998
(CHATARPUR) 		1733005032NRG24140620230049142 15/06/2023 mallu sen 1733005032WL005037 mallu sen 00415 SBIN0004875 816 816 Processed 20/06/2023 449771657 mallusen (000000)
SubTotal 4896 4896
20 PANAGAR MP-33-005-027-001/34
(MEHAGWAN (TAGAR)) 		1733005027NRG24150620230050320 15/06/2023 ARAVIND KUMAR KACHHI 1733005027WL005090 ARAVIND KUMAR KACHHI 00462 UCBA0001137 1326 1326 Processed 20/06/2023 449771657 ARAVINDKUMARKACHHI (000000)
SubTotal 1326 1326
Total 20859 20859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_150623FTO_93688 Bank of India BKID0009411 PANAGAR 816
2 PANAGAR MP1733005_150623FTO_93688 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 4692
3 PANAGAR MP1733005_150623FTO_93688 Central Bank Of India CBIN0283756 PANAGAR 1326
4 PANAGAR MP1733005_150623FTO_93688 Indian Bank IDIB000B540 Baghraji 816
5 PANAGAR MP1733005_150623FTO_93688 Indian Bank IDIB000K851 Kushner 5967
6 PANAGAR MP1733005_150623FTO_93688 State Bank of India SBIN0000487 SIHORA 1020
7 PANAGAR MP1733005_150623FTO_93688 State Bank of India SBIN0004875 PANAGAR 4896
8 PANAGAR MP1733005_150623FTO_93688 UCO Bank UCBA0001137 DEORI 1326

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