Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:59:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_180523FTO_47416
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-33-005-059-002/100
(BAMHANAUDA) 		1733005059NRG24180520230012963 18/05/2023 neetu 1733005059WL001541 neetu 00048 BKID0009411 1547 1547 Processed 24/05/2023 836142147 neetu (000000)
SubTotal 1547 1547
2 PANAGAR MP-33-005-038-001/14
(DHARHAR) 		1733005038NRG24180520230012874 18/05/2023 Prem bai 1733005038WL001537 Prem bai 00089 CBIN0282167 408 408 Processed 24/05/2023 836142147 Prembai (000000)
SubTotal 408 408
3 PANAGAR MP-33-005-044-001/24
(MATAMAR) 		1733005044NRG24180520230013612 18/05/2023 Raju 1733005044WL001610 Raju 00415 SBIN0004505 3315 3315 Processed 24/05/2023 836142147 Raju (000000)
4 PANAGAR MP-33-005-044-001/24
(MATAMAR) 		1733005044NRG24180520230013613 18/05/2023 Raju 1733005044WL001610 Raju 00415 SBIN0004505 221 221 Processed 24/05/2023 836142147 Raju (000000)
SubTotal 3536 3536
5 PANAGAR MP-33-005-038-001/130
(DHARHAR) 		1733005038NRG24180520230012872 18/05/2023 Basanti bai 1733005038WL001537 Basanti bai 00415 SBIN0004806 204 204 Processed 24/05/2023 836142147 Basantibai (000000)
6 PANAGAR MP-33-005-038-001/146
(DHARHAR) 		1733005038NRG24180520230012876 18/05/2023 Santoshi 1733005038WL001537 Santoshi 00415 SBIN0004806 1020 1020 Processed 24/05/2023 836142147 Santoshi (000000)
7 PANAGAR MP-33-005-038-001/55-B
(DHARHAR) 		1733005038NRG24180520230012887 18/05/2023 Bisarti 1733005038WL001537 Bisarti 00415 SBIN0004806 1020 1020 Processed 24/05/2023 836142147 Bisarti (000000)
SubTotal 2244 2244
8 PANAGAR MP-33-005-007-001/521
(KHIHAINI) 		1733005007NRG24170520230012868 18/05/2023 Mukesh Kumar Yadav 1733005007WL001536 Mukesh Kumar Yadav 00415 SBIN0004875 884 884 Processed 24/05/2023 836142147 MukeshKumarYadav (000000)
9 PANAGAR MP-33-005-059-001/71
(BAMHANAUDA) 		1733005059NRG24180520230012960 18/05/2023 sukh dev patel 1733005059WL001541 sukh dev patel 00415 SBIN0004875 3315 3315 Processed 24/05/2023 836142147 sukhdevpatel (000000)
10 PANAGAR MP-33-005-059-001/71
(BAMHANAUDA) 		1733005059NRG24180520230012966 18/05/2023 sukh dev patel 1733005059WL001542 sukh dev patel 00415 SBIN0004875 221 221 Processed 24/05/2023 836142147 sukhdevpatel (000000)
SubTotal 4420 4420
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_180523FTO_47416 Bank of India BKID0009411 PANAGAR 1547
2 PANAGAR MP1733005_180523FTO_47416 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 408
3 PANAGAR MP1733005_180523FTO_47416 State Bank of India SBIN0004505 ORDNANCE FACTORY,KHAMARIA 3536
4 PANAGAR MP1733005_180523FTO_47416 State Bank of India SBIN0004806 GOSALPUR 2244
5 PANAGAR MP1733005_180523FTO_47416 State Bank of India SBIN0004875 PANAGAR 4420

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