Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:13:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_270923FTO_291344
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-33-005-039-002/104
(VIRNEER) 		1733005039NRG24260920230189693 27/09/2023 RAJESH 1733005039WL021687 RAJESH 00048 BKID0009412 3315 3315 Processed 09/11/2023 299108453 RAJESH (000000)
SubTotal 3315 3315
2 PANAGAR MP-33-005-069-006/21
(SURATLAI) 		1733005069NRG24250920230188772 27/09/2023 SUSHEEL 1733005069WL021587 SUSHEEL 00051 MAHB0000781 1326 1326 Processed 09/11/2023 299108453 SUSHEEL (000000)
SubTotal 1326 1326
3 PANAGAR MP-33-005-036-001/288
(SUNDERPUR) 		1733005036NRG24270920230191249 27/09/2023 AKASH Jhariya 1733005036WL021856 AKASH Jhariya 00089 CBIN0282167 884 884 Processed 09/11/2023 299108453 AKASHJhariya (000000)
4 PANAGAR MP-33-005-039-002/108-A
(VIRNEER) 		1733005039NRG24260920230189698 27/09/2023 roshan jhariya 1733005039WL021688 roshan jhariya 00089 CBIN0282167 1105 1105 Processed 09/11/2023 299108453 roshanjhariya (000000)
5 PANAGAR MP-33-005-039-002/133
(VIRNEER) 		1733005039NRG24260920230189694 27/09/2023 suresh 1733005039WL021687 suresh 00089 CBIN0282167 3315 3315 Processed 09/11/2023 299108453 suresh (000000)
6 PANAGAR MP-33-005-039-002/154
(VIRNEER) 		1733005039NRG24260920230189696 27/09/2023 pooja 1733005039WL021687 pooja 00089 CBIN0282167 3315 3315 Processed 09/11/2023 299108453 pooja (000000)
7 PANAGAR MP-33-005-039-003/19-A
(VIRNEER) 		1733005039NRG24260920230189703 27/09/2023 govind singh 1733005039WL021688 govind singh 00089 CBIN0282167 1105 1105 Processed 09/11/2023 299108453 govindsingh (000000)
8 PANAGAR MP-33-005-039-003/56
(VIRNEER) 		1733005039NRG24260920230189706 27/09/2023 UMESH 1733005039WL021688 UMESH 00089 CBIN0282167 1105 1105 Processed 09/11/2023 299108453 UMESH (000000)
SubTotal 10829 10829
9 PANAGAR MP-33-005-017-003/35
(KHIRIA SEMRA) 		1733005017NRG24260920230190142 27/09/2023 CHOTE 1733005017WL021719 CHOTE 00415 SBIN0004875 1224 1224 Processed 09/11/2023 299108453 CHOTE (000000)
SubTotal 1224 1224
10 PANAGAR MP-33-005-069-006/91-A
(SURATLAI) 		1733005069NRG24250920230188775 27/09/2023 SACHIN PATEL 1733005069WL021588 SACHIN PATEL 00468 UBIN0575551 1326 1326 Processed 09/11/2023 299108453 SACHINPATEL (000000)
SubTotal 1326 1326
Total 18020 18020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_270923FTO_291344 Bank of India BKID0009412 KHAMARIA 3315
2 PANAGAR MP1733005_270923FTO_291344 Bank of Maharastra MAHB0000781 KARMETA 1326
3 PANAGAR MP1733005_270923FTO_291344 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 10829
4 PANAGAR MP1733005_270923FTO_291344 State Bank of India SBIN0004875 PANAGAR 1224
5 PANAGAR MP1733005_270923FTO_291344 Union Bank of India UBIN0575551 KARMETA JABALPUR 1326

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