Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:51:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_140823FTO_219258
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-33-005-047-001/5-B
(TINDANI) 		1733005047NRG24140820230140125 14/08/2023 MAHESH KOL 1733005047WL015534 MAHESH KOL 00048 BKID0009411 221 221 Processed 23/08/2023 679038227 MAHESHKOL (000000)
2 PANAGAR MP-33-005-047-001/5-B
(TINDANI) 		1733005047NRG24140820230140123 14/08/2023 MAHESH KOL 1733005047WL015534 MAHESH KOL 00048 BKID0009411 3536 3536 Processed 23/08/2023 679038227 MAHESHKOL (000000)
SubTotal 3757 3757
3 PANAGAR MP-33-005-044-001/599-A
(MATAMAR) 		1733005044NRG24130820230139349 14/08/2023 Rajendra 1733005044WL015407 Rajendra 00089 CBIN0282167 1547 1547 Processed 23/08/2023 679038227 Rajendra (000000)
SubTotal 1547 1547
4 PANAGAR MP-33-005-025-001/24
(UMARIYA PATHRA) 		1733005025NRG24140820230140479 14/08/2023 RAMPRASAD KOL 1733005025WL015584 RAMPRASAD KOL 00089 CBIN0283756 2035 2035 Processed 23/08/2023 679038227 RAMPRASADKOL (000000)
5 PANAGAR MP-33-005-025-001/319-A
(UMARIYA PATHRA) 		1733005025NRG24140820230140480 14/08/2023 JAGDISH PRASAD KOL 1733005025WL015584 JAGDISH PRASAD KOL 00089 CBIN0283756 1909 1909 Processed 23/08/2023 679038227 JAGDISHPRASADKOL (000000)
6 PANAGAR MP-33-005-026-002/61
(PATAHRA) 		1733005026NRG24130820230139702 14/08/2023 Naresh 1733005026WL015458 Naresh 00089 CBIN0283756 3060 3060 Processed 23/08/2023 679038227 Naresh (000000)
7 PANAGAR MP-33-005-026-003/180
(PATAHRA) 		1733005026NRG24130820230139697 14/08/2023 Rancho Bai 1733005026WL015456 Rancho Bai 00089 CBIN0283756 3060 3060 Processed 23/08/2023 679038227 RanchoBai (000000)
8 PANAGAR MP-33-005-026-003/52-A
(PATAHRA) 		1733005026NRG24130820230139694 14/08/2023 INDAL KUMAR 1733005026WL015454 INDAL KUMAR 00089 CBIN0283756 2856 2856 Processed 23/08/2023 679038227 INDALKUMAR (000000)
SubTotal 12920 12920
9 PANAGAR MP-33-005-025-001/385
(UMARIYA PATHRA) 		1733005025NRG24140820230140481 14/08/2023 ved ram 1733005025WL015584 ved ram 00176 IDIB000K851 1936 1936 Rejected 23/08/2023 679038227 A/c Blocked or Frozen
SubTotal 1936 1936
10 PANAGAR MP-33-005-005-003/79-D
(NIRANDPUR) 		1733005005NRG24140820230139881 14/08/2023 JITENDRA SINGH GOUND 1733005005WL015488 JITENDRA SINGH GOUND 00415 SBIN0015021 3315 3315 Processed 23/08/2023 679038227 JITENDRASINGHGOUND (000000)
SubTotal 3315 3315
11 PANAGAR MP-33-005-026-003/141-A
(PATAHRA) 		1733005026NRG24130820230139699 14/08/2023 Babita 1733005026WL015457 Babita 00462 UCBA0001137 3060 3060 Processed 23/08/2023 679038227 Babita (000000)
SubTotal 3060 3060
12 PANAGAR MP-33-005-012-002/107
(MUDIYA) 		1733005012NRG24130820230139706 14/08/2023 choti bai 1733005012WL015460 choti bai 00688 FINO0001001 1540 1540 Processed 23/08/2023 679038227 chotibai (000000)
SubTotal 1540 1540
13 PANAGAR MP-33-005-005-003/89-C
(NIRANDPUR) 		1733005005NRG24140820230139882 14/08/2023 ganesh 1733005005WL015488 ganesh 00691 IPOS0000001 3315 3315 Processed 23/08/2023 679038227 ganesh (000000)
SubTotal 3315 3315
Total 31390 31390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_140823FTO_219258 Bank of India BKID0009411 PANAGAR 3757
2 PANAGAR MP1733005_140823FTO_219258 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 1547
3 PANAGAR MP1733005_140823FTO_219258 Central Bank Of India CBIN0283756 PANAGAR 12920
4 PANAGAR MP1733005_140823FTO_219258 Indian Bank IDIB000K851 Kushner 1936
5 PANAGAR MP1733005_140823FTO_219258 State Bank of India SBIN0015021 BELKHADU MOHAS 3315
6 PANAGAR MP1733005_140823FTO_219258 UCO Bank UCBA0001137 DEORI 3060
7 PANAGAR MP1733005_140823FTO_219258 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1540
8 PANAGAR MP1733005_140823FTO_219258 India Post Payments Bank IPOS0000001 Jabalpur 3315

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