Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:23:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_191123FTO_359156
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-33-005-075-001/251-B
(MANGELI) 		1733005075NRG24171120230255203 19/11/2023 Seema 1733005075WL027614 Seema 00045 BARB0VIJAYN 1326 1326 Processed 01/01/2024 326848084 Seema (000000)
SubTotal 1326 1326
2 PANAGAR MP-33-005-075-001/25
(MANGELI) 		1733005075NRG24171120230255197 19/11/2023 bedi lal 1733005075WL027614 bedi lal 00051 MAHB0000781 884 884 Processed 01/01/2024 326848084 bedilal (000000)
3 PANAGAR MP-33-005-075-001/263-B
(MANGELI) 		1733005075NRG24171120230255204 19/11/2023 Vikash kushwaha 1733005075WL027614 Vikash kushwaha 00051 MAHB0000781 1326 1326 Processed 01/01/2024 326848084 Vikashkushwaha (000000)
SubTotal 2210 2210
4 PANAGAR MP-33-005-056-001/434
(MEHAGWAN (PARIYAT)) 		1733005056NRG24181120230256276 19/11/2023 AMIT 1733005056WL027679 AMIT 00415 SBIN0004875 2652 2652 Processed 01/01/2024 326848084 AMIT (000000)
5 PANAGAR MP-33-005-056-001/57
(MEHAGWAN (PARIYAT)) 		1733005056NRG24181120230256282 19/11/2023 JAGESWAR 1733005056WL027679 JAGESWAR 00415 SBIN0004875 2652 2652 Processed 01/01/2024 326848084 JAGESWAR (000000)
6 PANAGAR MP-33-005-056-001/666
(MEHAGWAN (PARIYAT)) 		1733005056NRG24181120230256290 19/11/2023 Chameli 1733005056WL027680 Chameli 00415 SBIN0004875 3315 3315 Processed 01/01/2024 326848084 Chameli (000000)
SubTotal 8619 8619
7 PANAGAR MP-33-005-075-001/165-A
(MANGELI) 		1733005075NRG24171120230255193 19/11/2023 deepak 1733005075WL027614 deepak 00415 SBIN0014455 1326 1326 Processed 01/01/2024 326848084 deepak (000000)
SubTotal 1326 1326
8 PANAGAR MP-33-005-007-002/27-A
(KHIHAINI) 		1733005007NRG24171120230255817 19/11/2023 Ramesh kol 1733005007WL027657 Ramesh kol 00462 UCBA0001137 663 663 Rejected 03/01/2024 No Such Account
SubTotal 663 663
9 PANAGAR MP-33-005-075-001/89
(MANGELI) 		1733005075NRG24171120230255213 19/11/2023 Abhishek Kushwaha 1733005075WL027614 Abhishek Kushwaha 00691 IPOS0000001 884 884 Processed 01/01/2024 326848084 AbhishekKushwaha (000000)
SubTotal 884 884
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_191123FTO_359156 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 1326
2 PANAGAR MP1733005_191123FTO_359156 Bank of Maharastra MAHB0000781 KARMETA 2210
3 PANAGAR MP1733005_191123FTO_359156 State Bank of India SBIN0004875 PANAGAR 8619
4 PANAGAR MP1733005_191123FTO_359156 State Bank of India SBIN0014455 KARMETA 1326
5 PANAGAR MP1733005_191123FTO_359156 UCO Bank UCBA0001137 DEORI 663
6 PANAGAR MP1733005_191123FTO_359156 India Post Payments Bank IPOS0000001 Jabalpur 884

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