Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_230823FTO_232017
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-33-005-036-002/946
(SUNDERPUR) 		1733005036NRG24230820230151889 23/08/2023 Omkar Singh Markam 1733005036WL017137 Omkar Singh Markam 00089 CBIN0282167 1326 1326 Processed 28/08/2023 764776944 OmkarSinghMarkam (000000)
2 PANAGAR MP-33-005-036-002/946
(SUNDERPUR) 		1733005036NRG24230820230151890 23/08/2023 Priyanka thakur 1733005036WL017137 Priyanka thakur 00089 CBIN0282167 1326 1326 Processed 28/08/2023 764776944 Priyankathakur (000000)
3 PANAGAR MP-33-005-039-002/99
(VIRNEER) 		1733005039NRG24230820230152141 23/08/2023 Kishan 1733005039WL017170 Kishan 00089 CBIN0282167 3536 3536 Processed 28/08/2023 764776944 Kishan (000000)
4 PANAGAR MP-33-005-044-001/-267-B
(MATAMAR) 		1733005044NRG24230820230152110 23/08/2023 Geeta 1733005044WL017162 Geeta 00089 CBIN0282167 2652 2652 Processed 28/08/2023 764776944 Geeta (000000)
5 PANAGAR MP-33-005-044-001/144-A
(MATAMAR) 		1733005044NRG24230820230152111 23/08/2023 Mahesh wrong 1733005044WL017162 Mahesh wrong 00089 CBIN0282167 2873 2873 Processed 28/08/2023 764776944 Maheshwrong (000000)
6 PANAGAR MP-33-005-044-001/31-A
(MATAMAR) 		1733005044NRG24230820230152117 23/08/2023 Awinash 1733005044WL017163 Awinash 00089 CBIN0282167 1547 1547 Processed 28/08/2023 764776944 Awinash (000000)
7 PANAGAR MP-33-005-044-001/446-A
(MATAMAR) 		1733005044NRG24230820230152114 23/08/2023 Manju 1733005044WL017162 Manju 00089 CBIN0282167 2873 2873 Processed 28/08/2023 764776944 Manju (000000)
8 PANAGAR MP-33-005-044-001/446-A
(MATAMAR) 		1733005044NRG24230820230152113 23/08/2023 Preeti Bai 1733005044WL017162 Preeti Bai 00089 CBIN0282167 2873 2873 Processed 28/08/2023 764776944 PreetiBai (000000)
9 PANAGAR MP-33-005-045-002/184
(MAJHAGWAN) 		1733005045NRG24230820230151802 23/08/2023 kiran kachhi 1733005045WL017128 kiran kachhi 00089 CBIN0282167 1326 1326 Processed 28/08/2023 764776944 kirankachhi (000000)
10 PANAGAR MP-33-005-045-002/382
(MAJHAGWAN) 		1733005045NRG24230820230151807 23/08/2023 dumma 1733005045WL017128 dumma 00089 CBIN0282167 1326 1326 Processed 28/08/2023 764776944 dumma (000000)
SubTotal 21658 21658
11 PANAGAR MP-33-005-039-002/2-B
(VIRNEER) 		1733005039NRG24230820230152138 23/08/2023 ram milan 1733005039WL017170 ram milan 00354 PUNB0627500 3536 3536 Processed 28/08/2023 764776944 rammilan (000000)
SubTotal 3536 3536
12 PANAGAR MP-33-005-044-001/28-B
(MATAMAR) 		1733005044NRG24230820230152116 23/08/2023 Prashant 1733005044WL017163 Prashant 00415 SBIN0004505 1547 1547 Processed 28/08/2023 764776944 Prashant (000000)
13 PANAGAR MP-33-005-045-002/383
(MAJHAGWAN) 		1733005045NRG24230820230151808 23/08/2023 rohanee prasad 1733005045WL017128 rohanee prasad 00415 SBIN0004505 1326 1326 Processed 28/08/2023 764776944 rohaneeprasad (000000)
SubTotal 2873 2873
14 PANAGAR MP-33-005-065-003/247-B
(BAGAODHA) 		1733005065NRG24230820230152013 23/08/2023 ARTI 1733005065WL017152 ARTI 00468 UBIN0559750 204 204 Processed 28/08/2023 764776944 ARTI (000000)
SubTotal 204 204
15 PANAGAR MP-33-005-078-001/32
(KHAJRI) 		1733005078NRG24230820230152201 23/08/2023 RAVI 1733005078WL017179 RAVI 00697 BKID0MG1207 1989 1989 Processed 28/08/2023 764776944 RAVI (000000)
SubTotal 1989 1989
Total 30260 30260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_230823FTO_232017 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 21658
2 PANAGAR MP1733005_230823FTO_232017 Punjab National Bank PUNB0627500 JABALPUR ARMYBASE WORK SHOP 3536
3 PANAGAR MP1733005_230823FTO_232017 State Bank of India SBIN0004505 ORDNANCE FACTORY,KHAMARIA 2873
4 PANAGAR MP1733005_230823FTO_232017 Union Bank of India UBIN0559750 KATANGI 204
5 PANAGAR MP1733005_230823FTO_232017 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 1989

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