Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:17:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_110823FTO_215467
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-33-005-065-005/56
(BAGAODHA) 		1733005065NRG24100820230136616 11/08/2023 ranjeet 1733005065WL014959 ranjeet 00045 BARB0VIJAYN 2040 2040 Processed 18/08/2023 589723054 ranjeet (000000)
SubTotal 2040 2040
2 PANAGAR MP-33-005-014-004/43
(MANAKWARA) 		1733005014NRG24100820230137070 11/08/2023 KESHAV 1733005014WL015036 KESHAV 00048 BKID0009411 884 884 Processed 18/08/2023 589723054 KESHAV (000000)
3 PANAGAR MP-33-005-047-001/10
(TINDANI) 		1733005047NRG24110820230137918 11/08/2023 DHANI RAM KOL 1733005047WL015120 DHANI RAM KOL 00048 BKID0009411 1768 1768 Processed 18/08/2023 589723054 DHANIRAMKOL (000000)
4 PANAGAR MP-33-005-048-003/255-B
(NIPANIYA) 		1733005048NRG24100820230137131 11/08/2023 bhiya 1733005048WL015040 bhiya 00048 BKID0009411 221 221 Processed 18/08/2023 589723054 bhiya (000000)
SubTotal 2873 2873
5 PANAGAR MP-33-005-046-001/299
(RITHAURI) 		1733005046NRG24100820230136733 11/08/2023 Janki Bai 1733005046WL014984 Janki Bai 00048 BKID0009412 3264 3264 Processed 18/08/2023 589723054 JankiBai (000000)
SubTotal 3264 3264
6 PANAGAR MP-33-005-036-001/470
(SUNDERPUR) 		1733005036NRG24100820230136667 11/08/2023 Malti Kol 1733005036WL014966 Malti Kol 00089 CBIN0282167 1326 1326 Processed 18/08/2023 589723054 MaltiKol (000000)
7 PANAGAR MP-33-005-046-001/299
(RITHAURI) 		1733005046NRG24100820230136735 11/08/2023 goloo kumhar 1733005046WL014984 goloo kumhar 00089 CBIN0282167 3264 3264 Processed 18/08/2023 589723054 golookumhar (000000)
SubTotal 4590 4590
8 PANAGAR MP-33-005-048-003/251-B
(NIPANIYA) 		1733005048NRG24100820230137125 11/08/2023 anil 1733005048WL015040 anil 00089 CBIN0283756 663 663 Processed 18/08/2023 589723054 anil (000000)
SubTotal 663 663
9 PANAGAR MP-33-005-030-005/9
(PADRI) 		1733005030NRG24100820230136080 11/08/2023 AKASH 1733005030WL014916 AKASH 00176 IDIB000K851 1105 1105 Processed 18/08/2023 589723054 AKASH (000000)
SubTotal 1105 1105
10 PANAGAR MP-33-005-044-001/312
(MATAMAR) 		1733005044NRG24100820230136082 11/08/2023 pradeep 1733005044WL014917 pradeep 00415 SBIN0004505 221 221 Processed 18/08/2023 589723054 pradeep (000000)
11 PANAGAR MP-33-005-044-001/312
(MATAMAR) 		1733005044NRG24100820230136081 11/08/2023 pradeep 1733005044WL014917 pradeep 00415 SBIN0004505 3536 3536 Processed 18/08/2023 589723054 pradeep (000000)
SubTotal 3757 3757
12 PANAGAR MP-33-005-009-001/101-D
(KHAMARIYA) 		1733005009NRG24100820230136684 11/08/2023 VIMLA BAI KORI 1733005009WL014969 VIMLA BAI KORI 00462 UCBA0001137 2895 2895 Processed 18/08/2023 589723054 VIMLABAIKORI (000000)
13 PANAGAR MP-33-005-010-003/596
(LITHI) 		1733005010NRG24070820230133474 11/08/2023 Sachin 1733005010WL014516 Sachin 00462 UCBA0001137 884 884 Processed 18/08/2023 589723054 Sachin (000000)
14 PANAGAR MP-33-005-030-005/10
(PADRI) 		1733005030NRG24100820230136073 11/08/2023 suraj 1733005030WL014916 suraj 00462 UCBA0001137 1105 1105 Processed 18/08/2023 589723054 suraj (000000)
15 PANAGAR MP-33-005-030-005/16-A
(PADRI) 		1733005030NRG24100820230136074 11/08/2023 balram 1733005030WL014916 balram 00462 UCBA0001137 1105 1105 Processed 18/08/2023 589723054 balram (000000)
SubTotal 5989 5989
16 PANAGAR MP-33-005-065-003/247-B
(BAGAODHA) 		1733005065NRG24100820230136613 11/08/2023 ARTI 1733005065WL014957 ARTI 00468 UBIN0559750 204 204 Processed 18/08/2023 589723054 ARTI (000000)
SubTotal 204 204
17 PANAGAR MP-33-005-048-003/258-B
(NIPANIYA) 		1733005048NRG24100820230137134 11/08/2023 Guddu 1733005048WL015040 Guddu 00468 UBIN0567213 221 221 Processed 18/08/2023 589723054 Guddu (000000)
SubTotal 221 221
Total 24706 24706

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_110823FTO_215467 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 2040
2 PANAGAR MP1733005_110823FTO_215467 Bank of India BKID0009411 PANAGAR 2873
3 PANAGAR MP1733005_110823FTO_215467 Bank of India BKID0009412 KHAMARIA 3264
4 PANAGAR MP1733005_110823FTO_215467 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 4590
5 PANAGAR MP1733005_110823FTO_215467 Central Bank Of India CBIN0283756 PANAGAR 663
6 PANAGAR MP1733005_110823FTO_215467 Indian Bank IDIB000K851 Kushner 1105
7 PANAGAR MP1733005_110823FTO_215467 State Bank of India SBIN0004505 ORDNANCE FACTORY,KHAMARIA 3757
8 PANAGAR MP1733005_110823FTO_215467 UCO Bank UCBA0001137 DEORI 5989
9 PANAGAR MP1733005_110823FTO_215467 Union Bank of India UBIN0559750 KATANGI 204
10 PANAGAR MP1733005_110823FTO_215467 Union Bank of India UBIN0567213 PANAGAR 221

Download In Excel