Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:52:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_280323FTO_731259
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-33-005-011-004/52-A
(NUNIAKALA) 		1733005011NRG23270320230456468 28/03/2023 LAXMI BAI 1733005011WL075599 LAXMI BAI 00048 BKID0009411 1428 1428 Processed 04/04/2023 873053256 LAXMIBAI (000000)
2 PANAGAR MP-33-005-018-001/780
(RAIPURA) 		1733005018NRG23280320230456573 28/03/2023 durga prasad 1733005018WL075617 durga prasad 00048 BKID0009411 3060 3060 Processed 04/04/2023 873053256 durgaprasad (000000)
SubTotal 4488 4488
3 PANAGAR MP-33-005-039-002/115-B
(VIRNEER) 		1733005039NRG23270320230456432 28/03/2023 sagar kushwaha 1733005039WL075597 sagar kushwaha 00048 BKID0009412 1000 1000 Processed 04/04/2023 873053256 sagarkushwaha (000000)
4 PANAGAR MP-33-005-039-003/1-D
(VIRNEER) 		1733005039NRG23270320230456443 28/03/2023 rakesh kumar 1733005039WL075597 rakesh kumar 00048 BKID0009412 1000 1000 Processed 04/04/2023 873053256 rakeshkumar (000000)
SubTotal 2000 2000
5 PANAGAR MP-33-005-039-002/155
(VIRNEER) 		1733005039NRG23270320230456434 28/03/2023 rajesh 1733005039WL075597 rajesh 00089 CBIN0282167 1000 1000 Processed 04/04/2023 873053256 rajesh (000000)
6 PANAGAR MP-33-005-039-002/201-B
(VIRNEER) 		1733005039NRG23270320230456435 28/03/2023 dilip kushwaha 1733005039WL075597 dilip kushwaha 00089 CBIN0282167 1000 1000 Processed 04/04/2023 873053256 dilipkushwaha (000000)
7 PANAGAR MP-33-005-039-003/18-A
(VIRNEER) 		1733005039NRG23270320230456450 28/03/2023 suman kol 1733005039WL075597 suman kol 00089 CBIN0282167 1000 1000 Processed 04/04/2023 873053256 sumankol (000000)
8 PANAGAR MP-33-005-039-003/3-B
(VIRNEER) 		1733005039NRG23270320230456451 28/03/2023 raju kol 1733005039WL075597 raju kol 00089 CBIN0282167 1000 1000 Processed 04/04/2023 873053256 rajukol (000000)
9 PANAGAR MP-33-005-039-003/5
(VIRNEER) 		1733005039NRG23270320230456455 28/03/2023 ASHA BAI 1733005039WL075597 ASHA BAI 00089 CBIN0282167 1000 1000 Processed 04/04/2023 873053256 ASHABAI (000000)
SubTotal 5000 5000
10 PANAGAR MP-33-005-039-003/4-B
(VIRNEER) 		1733005039NRG23270320230456452 28/03/2023 kashiram kori 1733005039WL075597 kashiram kori 00415 SBIN0004505 1000 1000 Processed 04/04/2023 873053256 kashiramkori (000000)
SubTotal 1000 1000
11 PANAGAR MP-33-005-026-001/434
(PATAHRA) 		1733005026NRG23270320230456534 28/03/2023 ROSHANEE 1733005026WL075604 ROSHANEE 00462 UCBA0001137 3060 3060 Processed 04/04/2023 873053256 ROSHANEE (000000)
SubTotal 3060 3060
Total 15548 15548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_280323FTO_731259 Bank of India BKID0009411 PANAGAR 4488
2 PANAGAR MP1733005_280323FTO_731259 Bank of India BKID0009412 KHAMARIA 2000
3 PANAGAR MP1733005_280323FTO_731259 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 5000
4 PANAGAR MP1733005_280323FTO_731259 State Bank of India SBIN0004505 ORDNANCE FACTORY,KHAMARIA 1000
5 PANAGAR MP1733005_280323FTO_731259 UCO Bank UCBA0001137 DEORI 3060

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