Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:22:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_260623FTO_129356
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-33-005-044-001/111-B
(MATAMAR) 		1733005044NRG24260620230073153 26/06/2023 Sonu 1733005044WL006810 Sonu 00089 CBIN0282167 3 3 Processed 05/07/2023 702142056 Sonu (000000)
2 PANAGAR MP-33-005-044-001/112-B
(MATAMAR) 		1733005044NRG24260620230073154 26/06/2023 Pooja 1733005044WL006810 Pooja 00089 CBIN0282167 3 3 Rejected 05/07/2023 702142056 No Such Account
3 PANAGAR MP-33-005-044-001/225-A
(MATAMAR) 		1733005044NRG24260620230073166 26/06/2023 Yashoda 1733005044WL006810 Yashoda 00089 CBIN0282167 442 442 Processed 05/07/2023 702142056 Yashoda (000000)
4 PANAGAR MP-33-005-044-001/225-A
(MATAMAR) 		1733005044NRG24260620230073165 26/06/2023 Yashoda 1733005044WL006810 Yashoda 00089 CBIN0282167 442 442 Processed 05/07/2023 702142056 Yashoda (000000)
5 PANAGAR MP-33-005-044-001/267
(MATAMAR) 		1733005044NRG24260620230073172 26/06/2023 Mihi lal 1733005044WL006810 Mihi lal 00089 CBIN0282167 442 442 Processed 05/07/2023 702142056 Mihilal (000000)
6 PANAGAR MP-33-005-044-001/267
(MATAMAR) 		1733005044NRG24260620230073170 26/06/2023 Mihi lal 1733005044WL006810 Mihi lal 00089 CBIN0282167 442 442 Processed 05/07/2023 702142056 Mihilal (000000)
7 PANAGAR MP-33-005-044-001/9
(MATAMAR) 		1733005044NRG24260620230073190 26/06/2023 RAMESH 1733005044WL006810 RAMESH 00089 CBIN0282167 1105 1105 Processed 05/07/2023 702142056 RAMESH (000000)
SubTotal 2879 2879
8 PANAGAR MP-33-005-027-001/230
(MEHAGWAN (TAGAR)) 		1733005027NRG24260620230073337 26/06/2023 RINKU KACHHI 1733005027WL006814 RINKU KACHHI 00176 IDIB000K851 1158 1158 Processed 05/07/2023 702142056 RINKUKACHHI (000000)
SubTotal 1158 1158
Total 4037 4037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_260623FTO_129356 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 2879
2 PANAGAR MP1733005_260623FTO_129356 Indian Bank IDIB000K851 Kushner 1158

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