Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:10:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_081223FTO_381580
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-33-005-025-001/24
(UMARIYA PATHRA) 		1733005025NRG24081220230268602 08/12/2023 RAMPRASAD KOL 1733005025WL029350 RAMPRASAD KOL 00089 CBIN0283756 3165 3165 Processed 29/02/2024 462212074 RAMPRASADKOL (000000)
SubTotal 3165 3165
2 PANAGAR MP-33-005-005-003/785
(NIRANDPUR) 		1733005005NRG24081220230268413 08/12/2023 Kavita Parihar 1733005005WL029328 Kavita Parihar 00415 SBIN0015021 1326 1326 Processed 29/02/2024 462212074 KavitaParihar (000000)
3 PANAGAR MP-33-005-005-003/79-D
(NIRANDPUR) 		1733005005NRG24081220230268414 08/12/2023 JITENDRA SINGH GOUND 1733005005WL029328 JITENDRA SINGH GOUND 00415 SBIN0015021 1326 1326 Processed 29/02/2024 462212074 JITENDRASINGHGOUND (000000)
SubTotal 2652 2652
4 PANAGAR MP-33-005-005-004/90-B
(NIRANDPUR) 		1733005005NRG24081220230268427 08/12/2023 karishma 1733005005WL029328 karishma 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462212074 karishma (000000)
SubTotal 1326 1326
Total 7143 7143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_081223FTO_381580 Central Bank Of India CBIN0283756 PANAGAR 3165
2 PANAGAR MP1733005_081223FTO_381580 State Bank of India SBIN0015021 BELKHADU MOHAS 2652
3 PANAGAR MP1733005_081223FTO_381580 India Post Payments Bank IPOS0000001 Jabalpur 1326

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