Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:00:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_240823FTO_233655
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-33-005-042-002/10-A
() 		1733005043NRG24240820230152808 24/08/2023 DEEPCHAND UIKEY 1733005043WL017320 DEEPCHAND UIKEY 00089 CBIN0281635 663 663 Processed 29/08/2023 796588912 DEEPCHANDUIKEY (000000)
SubTotal 663 663
2 PANAGAR MP-33-005-042-002/70-C
() 		1733005043NRG24240820230152775 24/08/2023 rajkumar ben 1733005043WL017312 rajkumar ben 00089 CBIN0284168 1547 1547 Processed 29/08/2023 796588912 rajkumarben (000000)
SubTotal 1547 1547
3 PANAGAR MP-33-005-003-001/33
(LAKHNA) 		1733005003NRG24240820230152709 24/08/2023 KUMAN 1733005003WL017294 KUMAN 00415 SBIN0004875 1326 1326 Processed 29/08/2023 796588912 KUMAN (000000)
4 PANAGAR MP-33-005-003-005/174-C
(LAKHNA) 		1733005003NRG24240820230152707 24/08/2023 Nonelal Lodhi 1733005003WL017292 Nonelal Lodhi 00415 SBIN0004875 1326 1326 Processed 29/08/2023 796588912 NonelalLodhi (000000)
SubTotal 2652 2652
5 PANAGAR MP-33-005-019-002/277
(TIWARIKHEDA-) 		1733005019NRG24240820230153113 24/08/2023 sushil kewat 1733005019WL017341 sushil kewat 00462 UCBA0001137 1428 1428 Processed 29/08/2023 796588912 sushilkewat (000000)
SubTotal 1428 1428
6 PANAGAR MP-33-005-003-005/7-A
(LAKHNA) 		1733005003NRG24240820230152708 24/08/2023 rajendra 1733005003WL017293 rajendra 00468 UBIN0567213 1326 1326 Processed 29/08/2023 796588912 rajendra (000000)
SubTotal 1326 1326
7 PANAGAR MP-33-005-012-002/107
(MUDIYA) 		1733005012NRG24230820230152568 24/08/2023 choti bai 1733005012WL017254 choti bai 00688 FINO0001001 1540 1540 Processed 29/08/2023 796588912 chotibai (000000)
8 PANAGAR MP-33-005-012-002/107
(MUDIYA) 		1733005012NRG24230820230152567 24/08/2023 GULAB prasad chamar 1733005012WL017254 GULAB prasad chamar 00688 FINO0001001 1540 1540 Processed 29/08/2023 796588912 GULABprasadchamar (000000)
SubTotal 3080 3080
Total 10696 10696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_240823FTO_233655 Central Bank Of India CBIN0281635 BILHARI 663
2 PANAGAR MP1733005_240823FTO_233655 Central Bank Of India CBIN0284168 BARELA 1547
3 PANAGAR MP1733005_240823FTO_233655 State Bank of India SBIN0004875 PANAGAR 2652
4 PANAGAR MP1733005_240823FTO_233655 UCO Bank UCBA0001137 DEORI 1428
5 PANAGAR MP1733005_240823FTO_233655 Union Bank of India UBIN0567213 PANAGAR 1326
6 PANAGAR MP1733005_240823FTO_233655 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3080

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