Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:37:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_010923FTO_245011
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-33-005-077-002/225
(KHIRIYAKALA) 		1733005077NRG24010920230162784 01/09/2023 UMA DEVI KOL 1733005077WL018361 UMA DEVI KOL 00045 BARB0KHAIRI 1326 1326 Processed 07/09/2023 066279660 UMADEVIKOL (000000)
SubTotal 1326 1326
2 PANAGAR MP-33-005-003-004/136
(LAKHNA) 		1733005003NRG24010920230163015 01/09/2023 jitendra 1733005003WL018386 jitendra 00048 BKID0009411 1326 1326 Processed 07/09/2023 066279660 jitendra (000000)
3 PANAGAR MP-33-005-048-003/170-C
(NIPANIYA) 		1733005048NRG24010920230162905 01/09/2023 Vikram 1733005048WL018367 Vikram 00048 BKID0009411 884 884 Processed 07/09/2023 066279660 Vikram (000000)
4 PANAGAR MP-33-005-058-001/40-B
(KIVLARI) 		1733005080NRG24310820230161549 01/09/2023 SURENDRA KACHI 1733005080WL018217 SURENDRA KACHI 00048 BKID0009411 3060 3060 Processed 07/09/2023 066279660 SURENDRAKACHI (000000)
5 PANAGAR MP-33-005-059-003/577
(BAMHANAUDA) 		1733005058NRG24010920230162972 01/09/2023 sadhna kori 1733005058WL018371 sadhna kori 00048 BKID0009411 2652 2652 Processed 07/09/2023 066279660 sadhnakori (000000)
SubTotal 7922 7922
6 PANAGAR MP-33-005-045-002/382
(MAJHAGWAN) 		1733005045NRG24310820230161019 01/09/2023 dumma 1733005045WL018163 dumma 00089 CBIN0282167 1105 1105 Processed 07/09/2023 066279660 dumma (000000)
SubTotal 1105 1105
7 PANAGAR MP-33-005-006-003/390-A
(KALADUMAR) 		1733005006NRG24010920230162635 01/09/2023 Pramod Kumar Dumar 1733005006WL018326 Pramod Kumar Dumar 00089 CBIN0283756 1428 1428 Processed 07/09/2023 066279660 PramodKumarDumar (000000)
8 PANAGAR MP-33-005-026-002/61
(PATAHRA) 		1733005026NRG24010920230162644 01/09/2023 Naresh 1733005026WL018329 Naresh 00089 CBIN0283756 1428 1428 Processed 07/09/2023 066279660 Naresh (000000)
9 PANAGAR MP-33-005-048-003/251-B
(NIPANIYA) 		1733005048NRG24010920230162916 01/09/2023 anil 1733005048WL018367 anil 00089 CBIN0283756 1105 1105 Processed 07/09/2023 066279660 anil (000000)
SubTotal 3961 3961
10 PANAGAR MP-33-005-023-002/543-D
(BADKHERA) 		1733005023NRG24010920230163054 01/09/2023 hukum 1733005023WL018393 hukum 00176 IDIB000K851 2873 2873 Processed 07/09/2023 066279660 hukum (000000)
11 PANAGAR MP-33-005-023-002/543-D
(BADKHERA) 		1733005023NRG24010920230163053 01/09/2023 hukum 1733005023WL018393 hukum 00176 IDIB000K851 2873 2873 Processed 07/09/2023 066279660 hukum (000000)
12 PANAGAR MP-33-005-023-002/543-D
(BADKHERA) 		1733005023NRG24010920230163052 01/09/2023 hukum 1733005023WL018393 hukum 00176 IDIB000K851 2873 2873 Processed 07/09/2023 066279660 hukum (000000)
13 PANAGAR MP-33-005-030-004/28
(PADRI) 		1733005030NRG24010920230163278 01/09/2023 kamal 1733005030WL018422 kamal 00176 IDIB000K851 1326 1326 Processed 07/09/2023 066279660 kamal (000000)
SubTotal 9945 9945
14 PANAGAR MP-33-005-077-002/225
(KHIRIYAKALA) 		1733005077NRG24010920230162783 01/09/2023 PRABHAT KUMAR 1733005077WL018361 PRABHAT KUMAR 00176 IDIB000M521 1326 1326 Processed 07/09/2023 066279660 PRABHATKUMAR (000000)
SubTotal 1326 1326
15 PANAGAR MP-33-005-003-001/33
(LAKHNA) 		1733005003NRG24010920230163006 01/09/2023 KUMAN 1733005003WL018383 KUMAN 00415 SBIN0004875 1326 1326 Processed 07/09/2023 066279660 KUMAN (000000)
16 PANAGAR MP-33-005-017-003/35
(KHIRIA SEMRA) 		1733005017NRG24010920230162634 01/09/2023 CHOTE 1733005017WL018325 CHOTE 00415 SBIN0004875 1224 1224 Processed 07/09/2023 066279660 CHOTE (000000)
SubTotal 2550 2550
17 PANAGAR MP-33-005-077-002/227
(KHIRIYAKALA) 		1733005077NRG24010920230162785 01/09/2023 Nandani 1733005077WL018361 Nandani 00415 SBIN0005348 1326 1326 Processed 07/09/2023 066279660 Nandani (000000)
SubTotal 1326 1326
18 PANAGAR MP-33-005-003-005/7-A
(LAKHNA) 		1733005003NRG24010920230163005 01/09/2023 rajendra 1733005003WL018382 rajendra 00468 UBIN0567213 1326 1326 Processed 07/09/2023 066279660 rajendra (000000)
19 PANAGAR MP-33-005-023-002/543-D
(BADKHERA) 		1733005023NRG24010920230163051 01/09/2023 Krashna 1733005023WL018393 Krashna 00468 UBIN0567213 2873 2873 Processed 07/09/2023 066279660 Krashna (000000)
20 PANAGAR MP-33-005-048-003/23-A
(NIPANIYA) 		1733005048NRG24010920230162914 01/09/2023 jayhind 1733005048WL018367 jayhind 00468 UBIN0567213 1105 1105 Processed 07/09/2023 066279660 jayhind (000000)
21 PANAGAR MP-33-005-048-003/258-B
(NIPANIYA) 		1733005048NRG24010920230162924 01/09/2023 Guddu 1733005048WL018367 Guddu 00468 UBIN0567213 884 884 Processed 07/09/2023 066279660 Guddu (000000)
SubTotal 6188 6188
22 PANAGAR MP-33-005-077-002/228
(KHIRIYAKALA) 		1733005077NRG24010920230162786 01/09/2023 Vineeta 1733005077WL018361 Vineeta 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066279660 Vineeta (000000)
SubTotal 1326 1326
Total 36975 36975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_010923FTO_245011 Bank of Baroda BARB0KHAIRI KHAIRI 1326
2 PANAGAR MP1733005_010923FTO_245011 Bank of India BKID0009411 PANAGAR 7922
3 PANAGAR MP1733005_010923FTO_245011 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 1105
4 PANAGAR MP1733005_010923FTO_245011 Central Bank Of India CBIN0283756 PANAGAR 3961
5 PANAGAR MP1733005_010923FTO_245011 Indian Bank IDIB000K851 Kushner 9945
6 PANAGAR MP1733005_010923FTO_245011 Indian Bank IDIB000M521 JABALPUR MADHOTAL 1326
7 PANAGAR MP1733005_010923FTO_245011 State Bank of India SBIN0004875 PANAGAR 2550
8 PANAGAR MP1733005_010923FTO_245011 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 1326
9 PANAGAR MP1733005_010923FTO_245011 Union Bank of India UBIN0567213 PANAGAR 6188
10 PANAGAR MP1733005_010923FTO_245011 India Post Payments Bank IPOS0000001 Jabalpur 1326

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