Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_281223FTO_411429
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-33-005-023-002/506-A
(BADKHERA) 		1733005023NRG24281220230294622 28/12/2023 suresh 1733005023WL031730 suresh 00089 CBIN0283756 1326 1326 Processed 12/03/2024 663855283 suresh (000000)
2 PANAGAR MP-33-005-023-002/506-A
(BADKHERA) 		1733005023NRG24281220230294623 28/12/2023 suresh 1733005023WL031730 suresh 00089 CBIN0283756 1326 1326 Processed 12/03/2024 663855283 suresh (000000)
SubTotal 2652 2652
3 PANAGAR MP-33-005-042-002/70-C
() 		1733005043NRG24281220230296025 28/12/2023 rajkumar ben 1733005043WL031813 rajkumar ben 00089 CBIN0284168 1547 1547 Processed 12/03/2024 663855283 rajkumarben (000000)
SubTotal 1547 1547
4 PANAGAR MP-33-005-023-002/501-A
(BADKHERA) 		1733005023NRG24281220230294621 28/12/2023 gulab 1733005023WL031730 gulab 00176 IDIB000K851 1326 1326 Processed 12/03/2024 663855283 gulab (000000)
5 PANAGAR MP-33-005-023-002/526-D
(BADKHERA) 		1733005023NRG24281220230294624 28/12/2023 GOMTI BAI 1733005023WL031730 GOMTI BAI 00176 IDIB000K851 1326 1326 Processed 12/03/2024 663855283 GOMTIBAI (000000)
6 PANAGAR MP-33-005-023-002/526-D
(BADKHERA) 		1733005023NRG24281220230294625 28/12/2023 GOMTI BAI 1733005023WL031730 GOMTI BAI 00176 IDIB000K851 1326 1326 Processed 12/03/2024 663855283 GOMTIBAI (000000)
7 PANAGAR MP-33-005-023-002/89-A
(BADKHERA) 		1733005023NRG24281220230294629 28/12/2023 anita 1733005023WL031730 anita 00176 IDIB000K851 1326 1326 Processed 12/03/2024 663855283 anita (000000)
8 PANAGAR MP-33-005-023-002/89-A
(BADKHERA) 		1733005023NRG24281220230294628 28/12/2023 nandkishor 1733005023WL031730 nandkishor 00176 IDIB000K851 1326 1326 Processed 12/03/2024 663855283 nandkishor (000000)
SubTotal 6630 6630
9 PANAGAR MP-33-005-003-005/174-C
(LAKHNA) 		1733005003NRG24281220230296076 28/12/2023 Nonelal Lodhi 1733005003WL031825 Nonelal Lodhi 00415 SBIN0004875 1326 1326 Processed 12/03/2024 663855283 NonelalLodhi (000000)
SubTotal 1326 1326
10 PANAGAR MP-33-005-009-003/32-A
(KHAMARIYA) 		1733005009NRG24281220230294636 28/12/2023 SAROJ BAI DAHIYA 1733005009WL031731 SAROJ BAI DAHIYA 00462 UCBA0001137 884 884 Rejected 12/03/2024 663855283 No Such Account
SubTotal 884 884
11 PANAGAR MP-33-005-009-004/31-A
(KHAMARIYA) 		1733005009NRG24281220230294658 28/12/2023 SUSHEEL BARMAN 1733005009WL031731 SUSHEEL BARMAN 00468 UBIN0567213 884 884 Rejected 12/03/2024 663855283 No Such Account
12 PANAGAR MP-33-005-009-004/53-B
(KHAMARIYA) 		1733005009NRG24281220230294662 28/12/2023 ARCHANA 1733005009WL031731 ARCHANA 00468 UBIN0567213 884 884 Processed 12/03/2024 663855283 ARCHANA (000000)
13 PANAGAR MP-33-005-009-004/56-A
(KHAMARIYA) 		1733005009NRG24281220230294663 28/12/2023 BALRAM KURMI 1733005009WL031731 BALRAM KURMI 00468 UBIN0567213 884 884 Rejected 12/03/2024 663855283 No Such Account
14 PANAGAR MP-33-005-023-002/4852-A
(BADKHERA) 		1733005023NRG24281220230294618 28/12/2023 Dharmendra 1733005023WL031730 Dharmendra 00468 UBIN0567213 1326 1326 Processed 12/03/2024 663855283 Dharmendra (000000)
15 PANAGAR MP-33-005-023-002/4852-A
(BADKHERA) 		1733005023NRG24281220230294619 28/12/2023 Dharmendra 1733005023WL031730 Dharmendra 00468 UBIN0567213 1326 1326 Processed 12/03/2024 663855283 Dharmendra (000000)
16 PANAGAR MP-33-005-023-002/560-A
(BADKHERA) 		1733005023NRG24281220230294626 28/12/2023 Rishi Upadhyay 1733005023WL031730 Rishi Upadhyay 00468 UBIN0567213 1326 1326 Processed 12/03/2024 663855283 RishiUpadhyay (000000)
SubTotal 6630 6630
17 PANAGAR MP-33-005-069-006/91-A
(SURATLAI) 		1733005069NRG24281220230294615 28/12/2023 SACHIN PATEL 1733005069WL031729 SACHIN PATEL 00468 UBIN0575551 1224 1224 Processed 12/03/2024 663855283 SACHINPATEL (000000)
SubTotal 1224 1224
Total 20893 20893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_281223FTO_411429 Central Bank Of India CBIN0283756 PANAGAR 2652
2 PANAGAR MP1733005_281223FTO_411429 Central Bank Of India CBIN0284168 BARELA 1547
3 PANAGAR MP1733005_281223FTO_411429 Indian Bank IDIB000K851 Kushner 6630
4 PANAGAR MP1733005_281223FTO_411429 State Bank of India SBIN0004875 PANAGAR 1326
5 PANAGAR MP1733005_281223FTO_411429 UCO Bank UCBA0001137 DEORI 884
6 PANAGAR MP1733005_281223FTO_411429 Union Bank of India UBIN0567213 PANAGAR 6630
7 PANAGAR MP1733005_281223FTO_411429 Union Bank of India UBIN0575551 KARMETA JABALPUR 1224

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