Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_191223FTO_398899
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-33-005-001-001/409
(SINGALDEEP) 		1733005001NRG24181220230279752 19/12/2023 LAKHAN 1733005001WL030491 LAKHAN 00089 CBIN0282166 1326 1326 Processed 11/03/2024 645106984 LAKHAN (000000)
2 PANAGAR MP-33-005-001-001/872
(SINGALDEEP) 		1733005001NRG24181220230279760 19/12/2023 ashish kushwaha 1733005001WL030491 ashish kushwaha 00089 CBIN0282166 1326 1326 Processed 11/03/2024 645106984 ashishkushwaha (000000)
SubTotal 2652 2652
3 PANAGAR MP-33-005-044-001/167
(MATAMAR) 		1733005044NRG24191220230280666 19/12/2023 Bhanamatee 1733005044WL030596 Bhanamatee 00089 CBIN0282167 3094 3094 Processed 11/03/2024 645106984 Bhanamatee (000000)
4 PANAGAR MP-33-005-044-001/167
(MATAMAR) 		1733005044NRG24191220230280665 19/12/2023 Teji Lal 1733005044WL030596 Teji Lal 00089 CBIN0282167 3094 3094 Processed 11/03/2024 645106984 TejiLal (000000)
SubTotal 6188 6188
5 PANAGAR MP-33-005-001-001/874
(SINGALDEEP) 		1733005001NRG24181220230279762 19/12/2023 Balram 1733005001WL030491 Balram 00089 CBIN0283756 1326 1326 Processed 11/03/2024 645106984 Balram (000000)
6 PANAGAR MP-33-005-001-001/874
(SINGALDEEP) 		1733005001NRG24181220230279763 19/12/2023 Shyam bai 1733005001WL030491 Shyam bai 00089 CBIN0283756 1105 1105 Processed 11/03/2024 645106984 Shyambai (000000)
SubTotal 2431 2431
7 PANAGAR MP-33-005-030-004/28
(PADRI) 		1733005030NRG24191220230280685 19/12/2023 kamal 1733005030WL030601 kamal 00176 IDIB000K851 884 884 Processed 11/03/2024 645106984 kamal (000000)
SubTotal 884 884
8 PANAGAR MP-33-005-063-003/93
(SARSAWAN) 		1733005063NRG24181220230279745 19/12/2023 pan bai 1733005063WL030490 pan bai 00349 PSIB0000104 1326 1326 Processed 11/03/2024 645106984 panbai (000000)
SubTotal 1326 1326
9 PANAGAR MP-33-005-056-001/434
(MEHAGWAN (PARIYAT)) 		1733005056NRG24191220230280019 19/12/2023 AMIT 1733005056WL030523 AMIT 00415 SBIN0004875 2652 2652 Processed 11/03/2024 645106984 AMIT (000000)
10 PANAGAR MP-33-005-056-001/57
(MEHAGWAN (PARIYAT)) 		1733005056NRG24191220230280001 19/12/2023 JAGESWAR 1733005056WL030518 JAGESWAR 00415 SBIN0004875 1547 1547 Processed 11/03/2024 645106984 JAGESWAR (000000)
SubTotal 4199 4199
11 PANAGAR MP-33-005-019-002/108
(TIWARIKHEDA-) 		1733005019NRG24191220230279860 19/12/2023 ANKIT KOL 1733005019WL030504 ANKIT KOL 00462 UCBA0001137 1326 1326 Processed 11/03/2024 645106984 ANKITKOL (000000)
SubTotal 1326 1326
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_191223FTO_398899 Central Bank Of India CBIN0282166 INDRANA 2652
2 PANAGAR MP1733005_191223FTO_398899 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 6188
3 PANAGAR MP1733005_191223FTO_398899 Central Bank Of India CBIN0283756 PANAGAR 2431
4 PANAGAR MP1733005_191223FTO_398899 Indian Bank IDIB000K851 Kushner 884
5 PANAGAR MP1733005_191223FTO_398899 Punjab & Sind Bank PSIB0000104 JABALPUR 1326
6 PANAGAR MP1733005_191223FTO_398899 State Bank of India SBIN0004875 PANAGAR 4199
7 PANAGAR MP1733005_191223FTO_398899 UCO Bank UCBA0001137 DEORI 1326

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