Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_160323FTO_706966
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-33-005-067-003/36
(JHAGRA) 		1733005067NRG23150320230448976 16/03/2023 DHANNU CHAMAR 1733005067WL074613 DHANNU CHAMAR 00051 MAHB0000781 1224 1224 Processed 30/03/2023 731025595 DHANNUCHAMAR (000000)
SubTotal 1224 1224
2 PANAGAR MP-33-005-044-001/59
(MATAMAR) 		1733005044NRG23150320230448883 16/03/2023 sushila 1733005044WL074599 sushila 00089 CBIN0282167 2448 2448 Processed 30/03/2023 731025595 sushila (000000)
SubTotal 2448 2448
3 PANAGAR MP-33-005-012-002/439
(MUDIYA) 		1733005012NRG23150320230449971 16/03/2023 BHAIYA JI 1733005012WL074654 BHAIYA JI 00176 IDIB000K851 2856 2856 Processed 30/03/2023 731025595 BHAIYAJI (000000)
SubTotal 2856 2856
4 PANAGAR MP-33-005-012-002/421
(MUDIYA) 		1733005012NRG23150320230449970 16/03/2023 ramkumar 1733005012WL074654 ramkumar 00354 PUNB0690000 2856 2856 Processed 30/03/2023 731025595 ramkumar (000000)
SubTotal 2856 2856
5 PANAGAR MP-33-005-012-002/113-C
(MUDIYA) 		1733005012NRG23150320230449968 16/03/2023 GYAN 1733005012WL074654 GYAN 00468 UBIN0567213 2856 2856 Processed 30/03/2023 731025595 GYAN (000000)
SubTotal 2856 2856
6 PANAGAR MP-33-005-005-003/3-C
(NIRANDPUR) 		1733005005NRG23150320230449216 16/03/2023 rameshwar 1733005005WL074626 rameshwar 00691 IPOS0000001 2244 2244 Processed 30/03/2023 731025595 rameshwar (000000)
SubTotal 2244 2244
Total 14484 14484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_160323FTO_706966 Bank of Maharastra MAHB0000781 KARMETA 1224
2 PANAGAR MP1733005_160323FTO_706966 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 2448
3 PANAGAR MP1733005_160323FTO_706966 Indian Bank IDIB000K851 Kushner 2856
4 PANAGAR MP1733005_160323FTO_706966 Punjab National Bank PUNB0690000 PANAGAR 2856
5 PANAGAR MP1733005_160323FTO_706966 Union Bank of India UBIN0567213 PANAGAR 2856
6 PANAGAR MP1733005_160323FTO_706966 India Post Payments Bank IPOS0000001 Jabalpur 2244

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