Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:45:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_181023FTO_323449
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-33-005-075-001/25
(MANGELI) 		1733005075NRG24181020230219047 18/10/2023 bedi lal 1733005075WL024625 bedi lal 00051 MAHB0000781 1105 1105 Processed 08/11/2023 286880747 bedilal (000000)
SubTotal 1105 1105
2 PANAGAR MP-33-005-036-001/947
(SUNDERPUR) 		1733005036NRG24171020230218644 18/10/2023 Manisha Jhariya 1733005036WL024568 Manisha Jhariya 00089 CBIN0282167 1326 1326 Processed 08/11/2023 286880747 ManishaJhariya (000000)
SubTotal 1326 1326
3 PANAGAR MP-33-005-060-001/400
(UMARIYA CHOUBEY) 		1733005060NRG24181020230219492 18/10/2023 DEVRAJ 1733005060WL024681 DEVRAJ 00415 SBIN0015021 1105 1105 Processed 08/11/2023 286880747 DEVRAJ (000000)
SubTotal 1105 1105
4 PANAGAR MP-33-005-007-002/27-A
(KHIHAINI) 		1733005007NRG24181020230219860 18/10/2023 Ramesh kol 1733005007WL024703 Ramesh kol 00462 UCBA0001137 663 663 Rejected 15/11/2023 No Such Account
SubTotal 663 663
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_181023FTO_323449 Bank of Maharastra MAHB0000781 KARMETA 1105
2 PANAGAR MP1733005_181023FTO_323449 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 1326
3 PANAGAR MP1733005_181023FTO_323449 State Bank of India SBIN0015021 BELKHADU MOHAS 1105
4 PANAGAR MP1733005_181023FTO_323449 UCO Bank UCBA0001137 DEORI 663

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