Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_280723FTO_192217
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-33-005-030-003/95
(PADRI) 		1733005030NRG24270720230119595 28/07/2023 devendra 1733005030WL011982 devendra 00014 ALLA0210868 1326 1326 Processed 02/08/2023 299525458 devendra (000000)
SubTotal 1326 1326
2 PANAGAR MP-33-005-078-001/155
(KHAJRI) 		1733005078NRG24280720230120595 28/07/2023 rameswae suneeta 1733005078WL012259 rameswae suneeta 00048 BKID0009407 3060 3060 Processed 02/08/2023 299525458 rameswaesuneeta (000000)
SubTotal 3060 3060
3 PANAGAR MP-33-005-026-001/378-A
(PATAHRA) 		1733005026NRG24280720230120550 28/07/2023 SUNIL KUMAR DAHIYA 1733005026WL012241 SUNIL KUMAR DAHIYA 00048 BKID0009411 3060 3060 Processed 02/08/2023 299525458 SUNILKUMARDAHIYA (000000)
SubTotal 3060 3060
4 PANAGAR MP-33-005-026-001/336-A
(PATAHRA) 		1733005026NRG24280720230120548 28/07/2023 SANTOSH 1733005026WL012240 SANTOSH 00089 CBIN0283756 3060 3060 Processed 02/08/2023 299525458 SANTOSH (000000)
5 PANAGAR MP-33-005-026-001/426
(PATAHRA) 		1733005026NRG24280720230120552 28/07/2023 VIMLA BAI 1733005026WL012243 VIMLA BAI 00089 CBIN0283756 3060 3060 Processed 02/08/2023 299525458 VIMLABAI (000000)
6 PANAGAR MP-33-005-026-002/61
(PATAHRA) 		1733005026NRG24280720230120560 28/07/2023 Naresh 1733005026WL012248 Naresh 00089 CBIN0283756 3060 3060 Processed 02/08/2023 299525458 Naresh (000000)
SubTotal 9180 9180
7 PANAGAR MP-33-005-022-001/246-B
(PIPARIYA (KUSHNER)) 		1733005022NRG24280720230120714 28/07/2023 Prakash Chamar 1733005022WL012284 Prakash Chamar 00176 IDIB000K851 3060 3060 Processed 02/08/2023 299525458 PrakashChamar (000000)
8 PANAGAR MP-33-005-022-001/341-B
(PIPARIYA (KUSHNER)) 		1733005022NRG24280720230120667 28/07/2023 Ram kishan bhumiya 1733005022WL012273 Ram kishan bhumiya 00176 IDIB000K851 3060 3060 Processed 02/08/2023 299525458 Ramkishanbhumiya (000000)
9 PANAGAR MP-33-005-023-002/538-D
(BADKHERA) 		1733005023NRG24270720230119774 28/07/2023 chhote lal 1733005023WL012013 chhote lal 00176 IDIB000K851 221 221 Processed 02/08/2023 299525458 chhotelal (000000)
10 PANAGAR MP-33-005-030-004/28
(PADRI) 		1733005030NRG24270720230119599 28/07/2023 kamal 1733005030WL011982 kamal 00176 IDIB000K851 1547 1547 Processed 02/08/2023 299525458 kamal (000000)
SubTotal 7888 7888
11 PANAGAR MP-33-005-026-003/141-A
(PATAHRA) 		1733005026NRG24280720230120558 28/07/2023 Babita 1733005026WL012246 Babita 00462 UCBA0001137 3060 3060 Processed 02/08/2023 299525458 Babita (000000)
12 PANAGAR MP-33-005-031-001/358
(NIBHAURA) 		1733005031NRG24280720230119994 28/07/2023 Rajneesh 1733005031WL012098 Rajneesh 00462 UCBA0001137 2431 2431 Processed 02/08/2023 299525458 Rajneesh (000000)
SubTotal 5491 5491
Total 30005 30005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_280723FTO_192217 Allahabad Bank ALLA0210868 KUSHNER 1326
2 PANAGAR MP1733005_280723FTO_192217 Bank of India BKID0009407 SUHAGI 3060
3 PANAGAR MP1733005_280723FTO_192217 Bank of India BKID0009411 PANAGAR 3060
4 PANAGAR MP1733005_280723FTO_192217 Central Bank Of India CBIN0283756 PANAGAR 9180
5 PANAGAR MP1733005_280723FTO_192217 Indian Bank IDIB000K851 Kushner 7888
6 PANAGAR MP1733005_280723FTO_192217 UCO Bank UCBA0001137 DEORI 5491

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