Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:06:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_120523FTO_39410
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-33-005-057-001/2-B
(KENDRAKHEDA) 		1733005057NRG24120520230009927 12/05/2023 MITHHU VANSHKAR 1733005057WL001132 MITHHU VANSHKAR 00048 BKID0009407 2873 2873 Processed 19/05/2023 775971849 MITHHUVANSHKAR (000000)
SubTotal 2873 2873
2 PANAGAR MP-33-005-001-001/824
(SINGALDEEP) 		1733005001NRG24120520230009606 12/05/2023 veeval 1733005001WL001092 veeval 00089 CBIN0282166 2210 2210 Processed 19/05/2023 775971849 veeval (000000)
3 PANAGAR MP-33-005-001-001/825
(SINGALDEEP) 		1733005001NRG24120520230009607 12/05/2023 dasrath 1733005001WL001092 dasrath 00089 CBIN0282166 3315 3315 Processed 19/05/2023 775971849 dasrath (000000)
SubTotal 5525 5525
4 PANAGAR MP-33-005-018-001/760-C
(RAIPURA) 		1733005018NRG24120520230009840 12/05/2023 durgesh 1733005018WL001108 durgesh 00089 CBIN0283756 2070 2070 Processed 19/05/2023 775971849 durgesh (000000)
SubTotal 2070 2070
5 PANAGAR MP-33-005-018-001/768-A
(RAIPURA) 		1733005018NRG24120520230009841 12/05/2023 yogesh 1733005018WL001109 yogesh 00354 PUNB0690000 3060 3060 Processed 20/05/2023 775971849 yogesh (000000)
SubTotal 3060 3060
6 PANAGAR MP-33-005-059-003/565
(BAMHANAUDA) 		1733005058NRG24120520230009991 12/05/2023 DWARKA NATH TIWARI 1733005058WL001137 DWARKA NATH TIWARI 00415 SBIN0004875 221 221 Processed 19/05/2023 775971849 DWARKANATHTIWARI (000000)
SubTotal 221 221
7 PANAGAR MP-33-005-018-001/768-A
(RAIPURA) 		1733005018NRG24120520230009842 12/05/2023 payal 1733005018WL001109 payal 00462 UCBA0001137 3060 3060 Processed 19/05/2023 775971849 payal (000000)
SubTotal 3060 3060
Total 16809 16809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_120523FTO_39410 Bank of India BKID0009407 SUHAGI 2873
2 PANAGAR MP1733005_120523FTO_39410 Central Bank Of India CBIN0282166 INDRANA 5525
3 PANAGAR MP1733005_120523FTO_39410 Central Bank Of India CBIN0283756 PANAGAR 2070
4 PANAGAR MP1733005_120523FTO_39410 Punjab National Bank PUNB0690000 PANAGAR 3060
5 PANAGAR MP1733005_120523FTO_39410 State Bank of India SBIN0004875 PANAGAR 221
6 PANAGAR MP1733005_120523FTO_39410 UCO Bank UCBA0001137 DEORI 3060

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