Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:24:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_130923APB_FTO_263541
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-33-005-010-001/67
(LITHI) 		1733005010NRG24130920230174848 13/09/2023 manoj 1733005010WL019996 manoj 00045 BARB0KHAIRI 1326 1326 Processed 21/09/2023 331369811 manoj BANK OF BARODA(606985)
SubTotal 1326 1326
2 PANAGAR MP-33-005-010-002/585-A
(LITHI) 		1733005010NRG24130920230174850 13/09/2023 gyarshi 1733005010WL019996 gyarshi 00048 BKID0009411 1326 1326 Processed 21/09/2023 331369811 gyarshi UCO BANK(607066)
SubTotal 1326 1326
3 PANAGAR MP-33-005-010-001/522
(LITHI) 		1733005010NRG24130920230174847 13/09/2023 prahlad choudhary 1733005010WL019996 prahlad choudhary 00354 PUNB0690000 442 442 Processed 21/09/2023 331369811 prahladchoudhary PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
4 PANAGAR MP-33-005-010-002/155-B
(LITHI) 		1733005010NRG24130920230174849 13/09/2023 karoundia 1733005010WL019996 karoundia 00462 UCBA0001137 1326 1326 Processed 21/09/2023 331369811 karoundia UCO BANK(607066)
5 PANAGAR MP-33-005-010-002/589
(LITHI) 		1733005010NRG24130920230174851 13/09/2023 SUDHA KEWAT 1733005010WL019996 SUDHA KEWAT 00462 UCBA0001137 1224 1224 Processed 21/09/2023 331369811 SUDHAKEWAT UCO BANK(607066)
SubTotal 2550 2550
Total 5644 5644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_130923APB_FTO_263541 Bank of Baroda BARB0KHAIRI KHAIRI 1326
2 PANAGAR MP1733005_130923APB_FTO_263541 Bank of India BKID0009411 PANAGAR 1326
3 PANAGAR MP1733005_130923APB_FTO_263541 Punjab National Bank PUNB0690000 PANAGAR 442
4 PANAGAR MP1733005_130923APB_FTO_263541 UCO Bank UCBA0001137 DEORI 2550

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