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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:39:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_270323FTO_729167
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-33-005-015-004/174
(URDAWAKALA) 		1733005015NRG23270320230456362 27/03/2023 dasrath prasad 1733005015WL075590 dasrath prasad 00354 PUNB0690000 2652 2652 Processed 04/04/2023 873606268 dasrathprasad (000000)
2 PANAGAR MP-33-005-015-004/540
(URDAWAKALA) 		1733005015NRG23270320230456398 27/03/2023 sarika 1733005015WL075590 sarika 00354 PUNB0690000 2448 2448 Rejected 04/04/2023 873606268 Account closed
3 PANAGAR MP-33-005-015-004/73-A
(URDAWAKALA) 		1733005015NRG23270320230456407 27/03/2023 Naresh 1733005015WL075590 Naresh 00354 PUNB0690000 2448 2448 Processed 04/04/2023 873606268 Naresh (000000)
4 PANAGAR MP-33-005-016-001/45-A
(BHIDARIKALA) 		1733005016NRG23250320230455911 27/03/2023 aarti bai 1733005016WL075529 aarti bai 00354 PUNB0690000 2652 2652 Processed 04/04/2023 873606268 aartibai (000000)
5 PANAGAR MP-33-005-016-001/76
(BHIDARIKALA) 		1733005016NRG23250320230455919 27/03/2023 malti bai 1733005016WL075529 malti bai 00354 PUNB0690000 2652 2652 Processed 04/04/2023 873606268 maltibai (000000)
SubTotal 12852 12852
6 PANAGAR MP-33-005-015-004/539
(URDAWAKALA) 		1733005015NRG23270320230456396 27/03/2023 Durga 1733005015WL075590 Durga 00415 SBIN0004875 2448 2448 Processed 04/04/2023 873606268 Durga (000000)
SubTotal 2448 2448
7 PANAGAR MP-33-005-016-001/219
(BHIDARIKALA) 		1733005016NRG23250320230455900 27/03/2023 ajeet patel 1733005016WL075529 ajeet patel 00468 UBIN0567213 2652 2652 Processed 04/04/2023 873606268 ajeetpatel (000000)
SubTotal 2652 2652
8 PANAGAR MP-33-005-015-004/518
(URDAWAKALA) 		1733005015NRG23270320230456386 27/03/2023 swati 1733005015WL075590 swati 00691 IPOS0000001 2448 2448 Rejected 04/04/2023 873606268 No Such Account
SubTotal 2448 2448
9 PANAGAR MP-33-005-015-004/308
(URDAWAKALA) 		1733005015NRG23270320230456365 27/03/2023 Krishna kumar 1733005015WL075590 Krishna kumar 00697 BKID0MG1207 2652 2652 Processed 04/04/2023 873606268 Krishnakumar (000000)
SubTotal 2652 2652
Total 23052 23052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_270323FTO_729167 Punjab National Bank PUNB0690000 PANAGAR 12852
2 PANAGAR MP1733005_270323FTO_729167 State Bank of India SBIN0004875 PANAGAR 2448
3 PANAGAR MP1733005_270323FTO_729167 Union Bank of India UBIN0567213 PANAGAR 2652
4 PANAGAR MP1733005_270323FTO_729167 India Post Payments Bank IPOS0000001 Jabalpur 2448
5 PANAGAR MP1733005_270323FTO_729167 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 2652

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