Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_030823APB_FTO_201844
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-33-005-012-002/427
(MUDIYA) 		1733005012NRG24030820230128425 03/08/2023 KOMAL 1733005012WL013667 KOMAL 00048 BKID0009411 160 160 Processed 10/08/2023 454764349 KOMAL BANK OF INDIA(508505)
SubTotal 160 160
2 PANAGAR MP-33-005-021-001/2-D
(KUSHNER) 		1733005021NRG24030820230128281 03/08/2023 RAJU 1733005021WL013627 RAJU 00176 IDIB000K851 3315 3315 Processed 11/08/2023 454764349 RAJU INDIAN BANK(607105)
SubTotal 3315 3315
3 PANAGAR MP-33-005-012-003/363
(MUDIYA) 		1733005012NRG24030820230128420 03/08/2023 RAMPREKASH 1733005012WL013665 RAMPREKASH 00354 PUNB0690000 1400 1400 Processed 10/08/2023 454764349 RAMPREKASH PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
4 PANAGAR MP-33-005-012-002/440-A
(MUDIYA) 		1733005012NRG24030820230128412 03/08/2023 Gajaraj Singh 1733005012WL013664 Gajaraj Singh 00415 SBIN0000390 1350 1350 Processed 11/08/2023 454764349 GajarajSingh STATE BANK OF INDIA(508548)
SubTotal 1350 1350
5 PANAGAR MP-33-005-012-002/34
(MUDIYA) 		1733005012NRG24030820230128417 03/08/2023 SHUKHWANTI 1733005012WL013665 SHUKHWANTI 00415 SBIN0004875 160 160 Processed 10/08/2023 454764349 SHUKHWANTI PUNJAB NATIONAL BANK(508568)
6 PANAGAR MP-33-005-012-002/415
(MUDIYA) 		1733005012NRG24030820230128411 03/08/2023 devendra kumar 1733005012WL013664 devendra kumar 00415 SBIN0004875 1400 1400 Processed 11/08/2023 454764349 devendrakumar STATE BANK OF INDIA(508548)
7 PANAGAR MP-33-005-012-002/422
(MUDIYA) 		1733005012NRG24030820230128424 03/08/2023 GIRIJA BAI PATEL 1733005012WL013667 GIRIJA BAI PATEL 00415 SBIN0004875 160 160 Processed 11/08/2023 454764349 GIRIJABAIPATEL STATE BANK OF INDIA(508548)
8 PANAGAR MP-33-005-012-002/443
(MUDIYA) 		1733005012NRG24030820230128419 03/08/2023 ravi patel 1733005012WL013665 ravi patel 00415 SBIN0004875 100 100 Processed 11/08/2023 454764349 ravipatel STATE BANK OF INDIA(508548)
9 PANAGAR MP-33-005-012-003/18
(MUDIYA) 		1733005012NRG24030820230128414 03/08/2023 RANI 1733005012WL013664 RANI 00415 SBIN0004875 2090 2090 Processed 10/08/2023 454764349 RANI PUNJAB NATIONAL BANK(508568)
10 PANAGAR MP-33-005-012-003/33
(MUDIYA) 		1733005012NRG24030820230128416 03/08/2023 lalita 1733005012WL013664 lalita 00415 SBIN0004875 1400 1400 Processed 11/08/2023 454764349 lalita STATE BANK OF INDIA(508548)
11 PANAGAR MP-33-005-012-003/33
(MUDIYA) 		1733005012NRG24030820230128415 03/08/2023 ramesh 1733005012WL013664 ramesh 00415 SBIN0004875 1400 1400 Processed 11/08/2023 454764349 ramesh STATE BANK OF INDIA(508548)
SubTotal 6710 6710
12 PANAGAR MP-33-005-068-003/55
(NAGNA) 		1733005068NRG24030820230127941 03/08/2023 Manohar Prajapati 1733005068WL013559 Manohar Prajapati 00415 SBIN0015021 221 221 Processed 11/08/2023 454764349 ManoharPrajapati STATE BANK OF INDIA(508548)
SubTotal 221 221
13 PANAGAR MP-33-005-012-002/442
(MUDIYA) 		1733005012NRG24030820230128418 03/08/2023 jagdesh patel 1733005012WL013665 jagdesh patel 00462 UCBA0001137 1050 1050 Processed 10/08/2023 454764349 jagdeshpatel UCO BANK(607066)
14 PANAGAR MP-33-005-012-003/368
(MUDIYA) 		1733005012NRG24030820230128421 03/08/2023 KAPLI 1733005012WL013665 KAPLI 00462 UCBA0001137 1400 1400 Processed 10/08/2023 454764349 KAPLI UCO BANK(607066)
SubTotal 2450 2450
15 PANAGAR MP-33-005-011-004/103-C
(NUNIAKALA) 		1733005011NRG24020820230127408 03/08/2023 Rajendra prasad namdev 1733005011WL013493 Rajendra prasad namdev 00468 UBIN0567213 204 204 Processed 10/08/2023 454764349 Rajendraprasadnamdev UNION BANK OF INDIA(508500)
16 PANAGAR MP-33-005-012-002/63
(MUDIYA) 		1733005012NRG24030820230128413 03/08/2023 saroj bai 1733005012WL013664 saroj bai 00468 UBIN0567213 1330 1330 Processed 10/08/2023 454764349 sarojbai UNION BANK OF INDIA(508500)
SubTotal 1534 1534
Total 17140 17140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_030823APB_FTO_201844 Bank of India BKID0009411 PANAGAR 160
2 PANAGAR MP1733005_030823APB_FTO_201844 Indian Bank IDIB000K851 Kushner 3315
3 PANAGAR MP1733005_030823APB_FTO_201844 Punjab National Bank PUNB0690000 PANAGAR 1400
4 PANAGAR MP1733005_030823APB_FTO_201844 State Bank of India SBIN0000390 JABALPUR MAIN 1350
5 PANAGAR MP1733005_030823APB_FTO_201844 State Bank of India SBIN0004875 PANAGAR 6710
6 PANAGAR MP1733005_030823APB_FTO_201844 State Bank of India SBIN0015021 BELKHADU MOHAS 221
7 PANAGAR MP1733005_030823APB_FTO_201844 UCO Bank UCBA0001137 DEORI 2450
8 PANAGAR MP1733005_030823APB_FTO_201844 Union Bank of India UBIN0567213 PANAGAR 1534

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