Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:38:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_291223FTO_413223
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-33-005-039-004/110
(VIRNEER) 		1733005043NRG24281220230296080 29/12/2023 Govind Jhariya 1733005043WL031829 Govind Jhariya 00089 CBIN0282167 1547 1547 Processed 11/03/2024 644172316 GovindJhariya (000000)
SubTotal 1547 1547
2 PANAGAR MP-33-005-006-003/290
(KALADUMAR) 		1733005006NRG24291220230296570 29/12/2023 MANGAL 1733005006WL031857 MANGAL 00089 CBIN0283756 884 884 Processed 11/03/2024 644172316 MANGAL (000000)
SubTotal 884 884
3 PANAGAR MP-33-005-003-002/57-A
(LAKHNA) 		1733005003NRG24291220230298401 29/12/2023 UMA BAI 1733005003WL031968 UMA BAI 00415 SBIN0004875 1105 1105 Processed 11/03/2024 644172316 UMABAI (000000)
4 PANAGAR MP-33-005-031-001/320
(NIBHAURA) 		1733005031NRG24291220230298906 29/12/2023 JAGDEESH PRASAD KOL 1733005031WL031990 JAGDEESH PRASAD KOL 00415 SBIN0004875 2652 2652 Processed 11/03/2024 644172316 JAGDEESHPRASADKOL (000000)
SubTotal 3757 3757
5 PANAGAR MP-33-005-009-003/32-A
(KHAMARIYA) 		1733005009NRG24281220230296523 29/12/2023 SAROJ BAI DAHIYA 1733005009WL031851 SAROJ BAI DAHIYA 00462 UCBA0001137 1105 1105 Rejected 11/03/2024 644172316 No Such Account
SubTotal 1105 1105
6 PANAGAR MP-33-005-009-004/31-A
(KHAMARIYA) 		1733005009NRG24281220230296545 29/12/2023 SUSHEEL BARMAN 1733005009WL031851 SUSHEEL BARMAN 00468 UBIN0567213 1105 1105 Rejected 11/03/2024 644172316 No Such Account
7 PANAGAR MP-33-005-009-004/53-B
(KHAMARIYA) 		1733005009NRG24281220230296549 29/12/2023 ARCHANA 1733005009WL031851 ARCHANA 00468 UBIN0567213 1105 1105 Processed 11/03/2024 644172316 ARCHANA (000000)
8 PANAGAR MP-33-005-009-004/56-A
(KHAMARIYA) 		1733005009NRG24281220230296550 29/12/2023 BALRAM KURMI 1733005009WL031851 BALRAM KURMI 00468 UBIN0567213 1105 1105 Rejected 11/03/2024 644172316 No Such Account
SubTotal 3315 3315
9 PANAGAR MP-33-005-003-002/167-D
(LAKHNA) 		1733005003NRG24291220230298397 29/12/2023 kubarman 1733005003WL031968 kubarman 00697 BKID0MG1207 1105 1105 Processed 11/03/2024 644172316 kubarman (000000)
10 PANAGAR MP-33-005-003-002/57-C
(LAKHNA) 		1733005003NRG24291220230298402 29/12/2023 Kodu singh Gound 1733005003WL031968 Kodu singh Gound 00697 BKID0MG1207 1105 1105 Processed 11/03/2024 644172316 KodusinghGound (000000)
SubTotal 2210 2210
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_291223FTO_413223 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 1547
2 PANAGAR MP1733005_291223FTO_413223 Central Bank Of India CBIN0283756 PANAGAR 884
3 PANAGAR MP1733005_291223FTO_413223 State Bank of India SBIN0004875 PANAGAR 3757
4 PANAGAR MP1733005_291223FTO_413223 UCO Bank UCBA0001137 DEORI 1105
5 PANAGAR MP1733005_291223FTO_413223 Union Bank of India UBIN0567213 PANAGAR 3315
6 PANAGAR MP1733005_291223FTO_413223 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 2210

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