Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_090224APB_FTO_458858
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-33-005-005-003/752-A
(NIRANDPUR) 		1733005005NRG24090220240372096 09/02/2024 premlat 1733005005WL036587 premlat 00045 BARB0KHAIRI 1105 1105 Processed 26/03/2024 004285258 premlat STATE BANK OF INDIA(508548)
2 PANAGAR MP-33-005-005-003/752-A
(NIRANDPUR) 		1733005005NRG24090220240372097 09/02/2024 Susheel 1733005005WL036587 Susheel 00045 BARB0KHAIRI 1105 1105 Processed 27/03/2024 004285258 Susheel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
3 PANAGAR MP-33-005-038-007/54
(DHARHAR) 		1733005038NRG24090220240372187 09/02/2024 shyam bai 1733005038WL036597 shyam bai 00048 BKID0009404 221 221 Processed 26/03/2024 004285258 shyambai CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
4 PANAGAR MP-33-005-005-004/452
(NIRANDPUR) 		1733005005NRG24090220240372113 09/02/2024 AMIT KUMAR 1733005005WL036587 AMIT KUMAR 00048 BKID0009411 1105 1105 Processed 26/03/2024 004285258 AMITKUMAR UNION BANK OF INDIA(508500)
SubTotal 1105 1105
5 PANAGAR MP-33-005-005-004/26-C
(NIRANDPUR) 		1733005005NRG24090220240372112 09/02/2024 Anuradha Patel 1733005005WL036587 Anuradha Patel 00051 MAHB0001379 1105 1105 Processed 26/03/2024 004285258 AnuradhaPatel BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
6 PANAGAR MP-33-005-005-003/1-B
(NIRANDPUR) 		1733005005NRG24090220240372077 09/02/2024 Sant Pratap Singh 1733005005WL036587 Sant Pratap Singh 00089 CBIN0282166 1105 1105 Processed 26/03/2024 004285258 SantPratapSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
7 PANAGAR MP-33-005-038-007/39
(DHARHAR) 		1733005038NRG24090220240372186 09/02/2024 Karishma 1733005038WL036597 Karishma 00089 CBIN0282167 221 221 Processed 26/03/2024 004285258 Karishma CENTRAL BANK OF INDIA(607115)
8 PANAGAR MP-33-005-038-007/39
(DHARHAR) 		1733005038NRG24090220240372185 09/02/2024 Satto bai 1733005038WL036597 Satto bai 00089 CBIN0282167 221 221 Processed 26/03/2024 004285258 Sattobai CENTRAL BANK OF INDIA(607115)
9 PANAGAR MP-33-005-038-007/59
(DHARHAR) 		1733005038NRG24090220240372188 09/02/2024 ravi 1733005038WL036597 ravi 00089 CBIN0282167 221 221 Processed 26/03/2024 004285258 ravi CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
10 PANAGAR MP-33-005-005-003/122
(NIRANDPUR) 		1733005005NRG24090220240372081 09/02/2024 vijay 1733005005WL036587 vijay 00089 CBIN0282244 1105 1105 Processed 27/03/2024 004285258 vijay NARMADA JHABUA GRAMIN BANK(508515)
11 PANAGAR MP-33-005-005-003/23-D
(NIRANDPUR) 		1733005005NRG24090220240372085 09/02/2024 Satish Barman 1733005005WL036587 Satish Barman 00089 CBIN0282244 1105 1105 Processed 27/03/2024 004285258 SatishBarman NARMADA JHABUA GRAMIN BANK(508515)
12 PANAGAR MP-33-005-005-003/763
(NIRANDPUR) 		1733005005NRG24090220240372100 09/02/2024 Sanveer Barman 1733005005WL036587 Sanveer Barman 00089 CBIN0282244 1105 1105 Processed 26/03/2024 004285258 SanveerBarman CENTRAL BANK OF INDIA(607115)
13 PANAGAR MP-33-005-005-003/773
(NIRANDPUR) 		1733005005NRG24090220240372102 09/02/2024 Chandpartap 1733005005WL036587 Chandpartap 00089 CBIN0282244 1105 1105 Processed 26/03/2024 004285258 Chandpartap CENTRAL BANK OF INDIA(607115)
14 PANAGAR MP-33-005-005-003/776
(NIRANDPUR) 		1733005005NRG24090220240372103 09/02/2024 Imratlal 1733005005WL036587 Imratlal 00089 CBIN0282244 1105 1105 Processed 26/03/2024 004285258 Imratlal BANK OF INDIA(508505)
15 PANAGAR MP-33-005-005-003/81-A
(NIRANDPUR) 		1733005005NRG24090220240372109 09/02/2024 kala barman 1733005005WL036587 kala barman 00089 CBIN0282244 1105 1105 Processed 26/03/2024 004285258 kalabarman INDIA POST PAYMENTS BANK LIMITED(508528)
16 PANAGAR MP-33-005-005-003/81-A
(NIRANDPUR) 		1733005005NRG24090220240372108 09/02/2024 RATNESH BARMAN 1733005005WL036587 RATNESH BARMAN 00089 CBIN0282244 1105 1105 Processed 27/03/2024 004285258 RATNESHBARMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
17 PANAGAR MP-33-005-005-003/763
(NIRANDPUR) 		1733005005NRG24090220240372101 09/02/2024 Suneeta Barman 1733005005WL036587 Suneeta Barman 00152 HDFC0002745 1105 1105 Processed 26/03/2024 004285258 SuneetaBarman HDFC BANK LTD(607152)
SubTotal 1105 1105
18 PANAGAR MP-33-005-020-001/10-A
(MOHANIA) 		1733005020NRG24090220240371872 09/02/2024 kamala 1733005020WL036574 kamala 00176 IDIB000K851 3315 3315 Processed 26/03/2024 004285258 kamala STATE BANK OF INDIA(508548)
19 PANAGAR MP-33-005-020-002/120
(MOHANIA) 		1733005020NRG24090220240371874 09/02/2024 SONKALI KOL 1733005020WL036576 SONKALI KOL 00176 IDIB000K851 1989 1989 Processed 26/03/2024 004285258 SONKALIKOL RATNAKAR BANK(607393)
20 PANAGAR MP-33-005-020-002/94-A
(MOHANIA) 		1733005020NRG24090220240371873 09/02/2024 gita kumahar 1733005020WL036575 gita kumahar 00176 IDIB000K851 1326 1326 Processed 27/03/2024 004285258 gitakumahar INDIAN BANK(607105)
SubTotal 6630 6630
21 PANAGAR MP-33-005-038-001/151
(DHARHAR) 		1733005038NRG24090220240372190 09/02/2024 Kamal 1733005038WL036599 Kamal 00415 SBIN0000421 3088 3088 Processed 26/03/2024 004285258 Kamal STATE BANK OF INDIA(508548)
SubTotal 3088 3088
22 PANAGAR MP-33-005-038-001/115
(DHARHAR) 		1733005038NRG24090220240372184 09/02/2024 Karan 1733005038WL036597 Karan 00415 SBIN0004806 221 221 Processed 26/03/2024 004285258 Karan CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
23 PANAGAR MP-33-005-005-003/24-A
(NIRANDPUR) 		1733005005NRG24090220240372086 09/02/2024 Chain Singh Thakur 1733005005WL036587 Chain Singh Thakur 00415 SBIN0015021 1105 1105 Processed 26/03/2024 004285258 ChainSinghThakur STATE BANK OF INDIA(508548)
24 PANAGAR MP-33-005-005-003/24-B
(NIRANDPUR) 		1733005005NRG24090220240372087 09/02/2024 Suresh Barman. 1733005005WL036587 Suresh Barman. 00415 SBIN0015021 1105 1105 Processed 26/03/2024 004285258 SureshBarman. CENTRAL BANK OF INDIA(607115)
25 PANAGAR MP-33-005-005-003/6-C
(NIRANDPUR) 		1733005005NRG24090220240372095 09/02/2024 Revti Burman 1733005005WL036587 Revti Burman 00415 SBIN0015021 1105 1105 Processed 26/03/2024 004285258 RevtiBurman INDIA POST PAYMENTS BANK LIMITED(508528)
26 PANAGAR MP-33-005-005-003/777
(NIRANDPUR) 		1733005005NRG24090220240372105 09/02/2024 Anjani Barman 1733005005WL036587 Anjani Barman 00415 SBIN0015021 1105 1105 Processed 26/03/2024 004285258 AnjaniBarman STATE BANK OF INDIA(508548)
27 PANAGAR MP-33-005-005-003/777
(NIRANDPUR) 		1733005005NRG24090220240372104 09/02/2024 Sandeep Barman 1733005005WL036587 Sandeep Barman 00415 SBIN0015021 1105 1105 Processed 26/03/2024 004285258 SandeepBarman STATE BANK OF INDIA(508548)
28 PANAGAR MP-33-005-005-003/785
(NIRANDPUR) 		1733005005NRG24090220240372106 09/02/2024 Kavita Parihar 1733005005WL036587 Kavita Parihar 00415 SBIN0015021 1105 1105 Processed 26/03/2024 004285258 KavitaParihar STATE BANK OF INDIA(508548)
29 PANAGAR MP-33-005-005-003/79-D
(NIRANDPUR) 		1733005005NRG24090220240372107 09/02/2024 JITENDRA SINGH GOUND 1733005005WL036587 JITENDRA SINGH GOUND 00415 SBIN0015021 1105 1105 Processed 26/03/2024 004285258 JITENDRASINGHGOUND STATE BANK OF INDIA(508548)
SubTotal 7735 7735
30 PANAGAR MP-33-005-007-001/880-A
(KHIHAINI) 		1733005007NRG24090220240373198 09/02/2024 Satyam Lodhi 1733005007WL036643 Satyam Lodhi 00462 UCBA0001137 221 221 Processed 26/03/2024 004285258 SatyamLodhi BANK OF BARODA(606985)
31 PANAGAR MP-33-005-020-002/83-A
(MOHANIA) 		1733005020NRG24090220240371871 09/02/2024 orelal dahiya 1733005020WL036573 orelal dahiya 00462 UCBA0001137 3315 3315 Processed 27/03/2024 004285258 orelaldahiya INDIAN BANK(607105)
SubTotal 3536 3536
32 PANAGAR MP-33-005-005-003/11-D
(NIRANDPUR) 		1733005005NRG24090220240372078 09/02/2024 Rajkumar 1733005005WL036587 Rajkumar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004285258 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
33 PANAGAR MP-33-005-005-003/114-D
(NIRANDPUR) 		1733005005NRG24090220240372080 09/02/2024 Ajay Barman 1733005005WL036587 Ajay Barman 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004285258 AjayBarman BANK OF MAHARASHTRA(607387)
34 PANAGAR MP-33-005-005-003/114-D
(NIRANDPUR) 		1733005005NRG24090220240372079 09/02/2024 Kiran Barman 1733005005WL036587 Kiran Barman 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004285258 KiranBarman STATE BANK OF INDIA(508548)
35 PANAGAR MP-33-005-005-003/16-B
(NIRANDPUR) 		1733005005NRG24090220240372083 09/02/2024 Dhirand 1733005005WL036587 Dhirand 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004285258 Dhirand INDIA POST PAYMENTS BANK LIMITED(508528)
36 PANAGAR MP-33-005-005-003/20-C
(NIRANDPUR) 		1733005005NRG24090220240372084 09/02/2024 SumatRani 1733005005WL036587 SumatRani 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004285258 SumatRani INDIA POST PAYMENTS BANK LIMITED(508528)
37 PANAGAR MP-33-005-005-003/4-D
(NIRANDPUR) 		1733005005NRG24090220240372090 09/02/2024 Prisant 1733005005WL036587 Prisant 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004285258 Prisant STATE BANK OF INDIA(508548)
38 PANAGAR MP-33-005-005-003/758-C
(NIRANDPUR) 		1733005005NRG24090220240372099 09/02/2024 Geeta Rajpoot 1733005005WL036587 Geeta Rajpoot 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004285258 GeetaRajpoot STATE BANK OF INDIA(508548)
39 PANAGAR MP-33-005-005-003/758-C
(NIRANDPUR) 		1733005005NRG24090220240372098 09/02/2024 Shubham Bhushan 1733005005WL036587 Shubham Bhushan 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004285258 ShubhamBhushan STATE BANK OF INDIA(508548)
40 PANAGAR MP-33-005-005-003/97
(NIRANDPUR) 		1733005005NRG24090220240372111 09/02/2024 sandhya 1733005005WL036587 sandhya 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004285258 sandhya STATE BANK OF INDIA(508548)
41 PANAGAR MP-33-005-005-004/90-B
(NIRANDPUR) 		1733005005NRG24090220240372114 09/02/2024 teji lal 1733005005WL036587 teji lal 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004285258 tejilal STATE BANK OF INDIA(508548)
SubTotal 11050 11050
42 PANAGAR MP-33-005-005-003/122
(NIRANDPUR) 		1733005005NRG24090220240372082 09/02/2024 Rajni 1733005005WL036587 Rajni 00697 BKID0MG1207 1105 1105 Processed 26/03/2024 004285258 Rajni CENTRAL BANK OF INDIA(607115)
43 PANAGAR MP-33-005-005-003/29-A
(NIRANDPUR) 		1733005005NRG24090220240372088 09/02/2024 MAHENDRA 1733005005WL036587 MAHENDRA 00697 BKID0MG1207 1105 1105 Processed 27/03/2024 004285258 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
44 PANAGAR MP-33-005-005-003/29-A
(NIRANDPUR) 		1733005005NRG24090220240372089 09/02/2024 VARSHA 1733005005WL036587 VARSHA 00697 BKID0MG1207 1105 1105 Processed 27/03/2024 004285258 VARSHA NARMADA JHABUA GRAMIN BANK(508515)
45 PANAGAR MP-33-005-005-003/40-B
(NIRANDPUR) 		1733005005NRG24090220240372092 09/02/2024 manisha 1733005005WL036587 manisha 00697 BKID0MG1207 1105 1105 Processed 27/03/2024 004285258 manisha NARMADA JHABUA GRAMIN BANK(508515)
46 PANAGAR MP-33-005-005-003/40-B
(NIRANDPUR) 		1733005005NRG24090220240372091 09/02/2024 rajkumar 1733005005WL036587 rajkumar 00697 BKID0MG1207 1105 1105 Processed 26/03/2024 004285258 rajkumar BANK OF INDIA(508505)
47 PANAGAR MP-33-005-005-003/45
(NIRANDPUR) 		1733005005NRG24090220240372093 09/02/2024 maganlal 1733005005WL036587 maganlal 00697 BKID0MG1207 1105 1105 Processed 27/03/2024 004285258 maganlal NARMADA JHABUA GRAMIN BANK(508515)
48 PANAGAR MP-33-005-005-003/45
(NIRANDPUR) 		1733005005NRG24090220240372094 09/02/2024 radha bai 1733005005WL036587 radha bai 00697 BKID0MG1207 1105 1105 Processed 26/03/2024 004285258 radhabai CENTRAL BANK OF INDIA(607115)
49 PANAGAR MP-33-005-005-003/97
(NIRANDPUR) 		1733005005NRG24090220240372110 09/02/2024 SAJAY 1733005005WL036587 SAJAY 00697 BKID0MG1207 1105 1105 Processed 27/03/2024 004285258 SAJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
Total 56349 56349

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_090224APB_FTO_458858 Bank of Baroda BARB0KHAIRI KHAIRI 2210
2 PANAGAR MP1733005_090224APB_FTO_458858 Bank of India BKID0009404 PADARIYA 221
3 PANAGAR MP1733005_090224APB_FTO_458858 Bank of India BKID0009411 PANAGAR 1105
4 PANAGAR MP1733005_090224APB_FTO_458858 Bank of Maharastra MAHB0001379 JABALPUR HOSP & RES CENTRE 1105
5 PANAGAR MP1733005_090224APB_FTO_458858 Central Bank Of India CBIN0282166 INDRANA 1105
6 PANAGAR MP1733005_090224APB_FTO_458858 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 663
7 PANAGAR MP1733005_090224APB_FTO_458858 Central Bank Of India CBIN0282244 BORIYA 7735
8 PANAGAR MP1733005_090224APB_FTO_458858 HDFC bank HDFC0002745 CIVIL LINES,JABALPUR 1105
9 PANAGAR MP1733005_090224APB_FTO_458858 Indian Bank IDIB000K851 Kushner 6630
10 PANAGAR MP1733005_090224APB_FTO_458858 State Bank of India SBIN0000421 MANDLA 3088
11 PANAGAR MP1733005_090224APB_FTO_458858 State Bank of India SBIN0004806 GOSALPUR 221
12 PANAGAR MP1733005_090224APB_FTO_458858 State Bank of India SBIN0015021 BELKHADU MOHAS 7735
13 PANAGAR MP1733005_090224APB_FTO_458858 UCO Bank UCBA0001137 DEORI 3536
14 PANAGAR MP1733005_090224APB_FTO_458858 India Post Payments Bank IPOS0000001 Jabalpur 11050
15 PANAGAR MP1733005_090224APB_FTO_458858 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 8840

Download In Excel