Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:53:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_160523FTO_43913
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-33-005-044-001/59
(MATAMAR) 		1733005044NRG24150520230011302 16/05/2023 sushila 1733005044WL001349 sushila 00089 CBIN0282167 2652 2652 Processed 20/05/2023 787282460 sushila (000000)
2 PANAGAR MP-33-005-046-001/276
(RITHAURI) 		1733005046NRG24160520230011778 16/05/2023 Bisarti 1733005046WL001389 Bisarti 00089 CBIN0282167 2431 2431 Processed 20/05/2023 787282460 Bisarti (000000)
SubTotal 5083 5083
3 PANAGAR MP-33-005-024-001/72
(BADKHERI) 		1733005024NRG24160520230011725 16/05/2023 balram 1733005024WL001383 balram 00176 IDIB000K851 2702 2702 Processed 20/05/2023 787282460 balram (000000)
4 PANAGAR MP-33-005-030-002/227
(PADRI) 		1733005030NRG24150520230011229 16/05/2023 kaanti 1733005030WL001341 kaanti 00176 IDIB000K851 1326 1326 Processed 20/05/2023 787282460 kaanti (000000)
5 PANAGAR MP-33-005-030-002/227
(PADRI) 		1733005030NRG24150520230011228 16/05/2023 ramesh 1733005030WL001341 ramesh 00176 IDIB000K851 1326 1326 Processed 20/05/2023 787282460 ramesh (000000)
6 PANAGAR MP-33-005-030-003/41
(PADRI) 		1733005030NRG24150520230011275 16/05/2023 ramsahaye 1733005030WL001341 ramsahaye 00176 IDIB000K851 1326 1326 Processed 20/05/2023 787282460 ramsahaye (000000)
SubTotal 6680 6680
7 PANAGAR MP-33-005-031-002/316-A
(NIBHAURA) 		1733005080NRG24160520230011724 16/05/2023 JYOTI KOL 1733005080WL001382 JYOTI KOL 00415 SBIN0004875 3060 3060 Processed 20/05/2023 787282460 JYOTIKOL (000000)
SubTotal 3060 3060
Total 14823 14823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_160523FTO_43913 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 5083
2 PANAGAR MP1733005_160523FTO_43913 Indian Bank IDIB000K851 Kushner 6680
3 PANAGAR MP1733005_160523FTO_43913 State Bank of India SBIN0004875 PANAGAR 3060

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