Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:50:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_200522FTO_140891
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-33-005-072-001/12
(SUKHA) 		1733005072NRG23200520220062096 20/05/2022 VIMLA 1733005072WL007587 VIMLA 00051 MAHB0000781 1224 1224 Processed 25/05/2022 879086839 VIMLA (000000)
2 PANAGAR MP-33-005-072-001/3
(SUKHA) 		1733005072NRG23200520220062098 20/05/2022 Hariram 1733005072WL007587 Hariram 00051 MAHB0000781 1224 1224 Processed 25/05/2022 879086839 Hariram (000000)
3 PANAGAR MP-33-005-072-002/432-A
(SUKHA) 		1733005072NRG23200520220062109 20/05/2022 omkar 1733005072WL007587 omkar 00051 MAHB0000781 1224 1224 Processed 25/05/2022 879086839 omkar (000000)
4 PANAGAR MP-33-005-072-002/562
(SUKHA) 		1733005072NRG23200520220062138 20/05/2022 lalji kol 1733005072WL007587 lalji kol 00051 MAHB0000781 1224 1224 Processed 25/05/2022 879086839 laljikol (000000)
5 PANAGAR MP-33-005-072-002/565
(SUKHA) 		1733005072NRG23200520220062139 20/05/2022 DURGA KOL 1733005072WL007587 DURGA KOL 00051 MAHB0000781 1224 1224 Processed 25/05/2022 879086839 DURGAKOL (000000)
SubTotal 6120 6120
6 PANAGAR MP-33-005-072-002/517
(SUKHA) 		1733005072NRG23200520220062130 20/05/2022 Geeta 1733005072WL007587 Geeta 00051 MAHB0001109 1224 1224 Processed 25/05/2022 879086839 Geeta (000000)
7 PANAGAR MP-33-005-072-002/543
(SUKHA) 		1733005072NRG23200520220062131 20/05/2022 Bhujji yadav 1733005072WL007587 Bhujji yadav 00051 MAHB0001109 1224 1224 Processed 25/05/2022 879086839 Bhujjiyadav (000000)
8 PANAGAR MP-33-005-072-002/548
(SUKHA) 		1733005072NRG23200520220062132 20/05/2022 Pradeep kumar chadar 1733005072WL007587 Pradeep kumar chadar 00051 MAHB0001109 1224 1224 Processed 25/05/2022 879086839 Pradeepkumarchadar (000000)
9 PANAGAR MP-33-005-072-002/549
(SUKHA) 		1733005072NRG23200520220062133 20/05/2022 Shanti bai valmiki 1733005072WL007587 Shanti bai valmiki 00051 MAHB0001109 1224 1224 Processed 25/05/2022 879086839 Shantibaivalmiki (000000)
10 PANAGAR MP-33-005-072-002/555
(SUKHA) 		1733005072NRG23200520220062134 20/05/2022 Vandna kol 1733005072WL007587 Vandna kol 00051 MAHB0001109 1224 1224 Processed 25/05/2022 879086839 Vandnakol (000000)
11 PANAGAR MP-33-005-072-002/559
(SUKHA) 		1733005072NRG23200520220062135 20/05/2022 SACHIN KOL 1733005072WL007587 SACHIN KOL 00051 MAHB0001109 1224 1224 Processed 25/05/2022 879086839 SACHINKOL (000000)
12 PANAGAR MP-33-005-072-002/561
(SUKHA) 		1733005072NRG23200520220062137 20/05/2022 roop lal 1733005072WL007587 roop lal 00051 MAHB0001109 1224 1224 Processed 25/05/2022 879086839 rooplal (000000)
SubTotal 8568 8568
13 PANAGAR MP-33-005-001-001/845
(SINGALDEEP) 		1733005000NRG23200520220062263 20/05/2022 Bati 1733005WL007597 Bati 00089 CBIN0282166 2040 2040 Processed 25/05/2022 879086839 Bati (000000)
14 PANAGAR MP-33-005-001-001/845
(SINGALDEEP) 		1733005000NRG23200520220062262 20/05/2022 Dhaniram 1733005WL007597 Dhaniram 00089 CBIN0282166 2040 2040 Processed 25/05/2022 879086839 Dhaniram (000000)
15 PANAGAR MP-33-005-001-001/845
(SINGALDEEP) 		1733005000NRG23200520220062261 20/05/2022 Ganesh 1733005WL007597 Ganesh 00089 CBIN0282166 2040 2040 Processed 25/05/2022 879086839 Ganesh (000000)
SubTotal 6120 6120
16 PANAGAR MP-33-005-026-001/314
(PATAHRA) 		1733005026NRG23200520220062095 20/05/2022 ROSHNI BAI CHAMAR 1733005026WL007586 ROSHNI BAI CHAMAR 00176 IDIB000K851 612 612 Processed 25/05/2022 879086839 ROSHNIBAICHAMAR (000000)
SubTotal 612 612
17 PANAGAR MP-33-005-016-001/247-A
(BHIDARIKALA) 		1733005016NRG23200520220058916 20/05/2022 Dulichand gond 1733005016WL007407 Dulichand gond 00354 PUNB0690000 1930 1930 Processed 26/05/2022 879086839 Dulichandgond (000000)
18 PANAGAR MP-33-005-016-001/247-A
(BHIDARIKALA) 		1733005016NRG23200520220058915 20/05/2022 Dulichand gond 1733005016WL007407 Dulichand gond 00354 PUNB0690000 1930 1930 Processed 26/05/2022 879086839 Dulichandgond (000000)
SubTotal 3860 3860
19 PANAGAR MP-33-005-072-002/468-A
(SUKHA) 		1733005072NRG23200520220062116 20/05/2022 krishna 1733005072WL007587 krishna 00415 SBIN0014455 1224 1224 Processed 25/05/2022 879086839 krishna (000000)
SubTotal 1224 1224
20 PANAGAR MP-33-005-016-003/28-D
(BHIDARIKALA) 		1733005016NRG23200520220058917 20/05/2022 Guddi bai 1733005016WL007407 Guddi bai 00462 UCBA0001137 1930 1930 Processed 25/05/2022 879086839 Guddibai (000000)
21 PANAGAR MP-33-005-018-001/256
(RAIPURA) 		1733005000NRG23200520220062265 20/05/2022 sanjna 1733005WL007598 sanjna 00462 UCBA0001137 3060 3060 Processed 25/05/2022 879086839 sanjna (000000)
SubTotal 4990 4990
Total 31494 31494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_200522FTO_140891 Bank of Maharastra MAHB0000781 KARMETA 6120
2 PANAGAR MP1733005_200522FTO_140891 Bank of Maharastra MAHB0001109 BENIKHEDA 8568
3 PANAGAR MP1733005_200522FTO_140891 Central Bank Of India CBIN0282166 INDRANA 6120
4 PANAGAR MP1733005_200522FTO_140891 Indian Bank IDIB000K851 Kushner 612
5 PANAGAR MP1733005_200522FTO_140891 Punjab National Bank PUNB0690000 PANAGAR 3860
6 PANAGAR MP1733005_200522FTO_140891 State Bank of India SBIN0014455 KARMETA 1224
7 PANAGAR MP1733005_200522FTO_140891 UCO Bank UCBA0001137 DEORI 4990

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