Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:57:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_120423APB_FTO_7380
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-33-005-068-002/9
(NAGNA) 		1733005068NRG24110420230000037 12/04/2023 Sombai 1733005068WL000014 Sombai 00051 MAHB0000781 221 221 Processed 17/05/2023 639539021 Sombai BANK OF MAHARASHTRA(607387)
SubTotal 221 221
2 PANAGAR MP-33-005-008-001/566
(SINGAUD) 		1733005008NRG24110420230000040 12/04/2023 ashish kumar kurmi 1733005008WL000015 ashish kumar kurmi 00354 PUNB0690000 884 884 Processed 16/05/2023 639539021 ashishkumarkurmi STATE BANK OF INDIA(508548)
SubTotal 884 884
3 PANAGAR MP-33-005-008-001/555
(SINGAUD) 		1733005008NRG24110420230000038 12/04/2023 vijay kumar kurmi 1733005008WL000015 vijay kumar kurmi 00415 SBIN0004875 884 884 Processed 16/05/2023 639539021 vijaykumarkurmi STATE BANK OF INDIA(508548)
4 PANAGAR MP-33-005-008-001/566
(SINGAUD) 		1733005008NRG24110420230000041 12/04/2023 seema patel 1733005008WL000015 seema patel 00415 SBIN0004875 884 884 Processed 17/05/2023 639539021 seemapatel INDIA POST PAYMENTS BANK LIMITED(508528)
5 PANAGAR MP-33-005-008-001/568
(SINGAUD) 		1733005008NRG24110420230000042 12/04/2023 jeevan fng ankit kurmi 1733005008WL000015 jeevan fng ankit kurmi 00415 SBIN0004875 884 884 Processed 16/05/2023 639539021 jeevanfngankitkurmi STATE BANK OF INDIA(508548)
6 PANAGAR MP-33-005-008-001/571
(SINGAUD) 		1733005008NRG24110420230000044 12/04/2023 akash kurmi 1733005008WL000015 akash kurmi 00415 SBIN0004875 884 884 Processed 17/05/2023 639539021 akashkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
7 PANAGAR MP-33-005-007-001/880-A
(KHIHAINI) 		1733005007NRG24110420230000050 12/04/2023 Satyam Lodhi 1733005007WL000016 Satyam Lodhi 00462 UCBA0001137 221 221 Processed 16/05/2023 639539021 SatyamLodhi BANK OF BARODA(606985)
8 PANAGAR MP-33-005-008-001/562
(SINGAUD) 		1733005008NRG24110420230000039 12/04/2023 shubham goud 1733005008WL000015 shubham goud 00462 UCBA0001137 884 884 Processed 16/05/2023 639539021 shubhamgoud STATE BANK OF INDIA(508548)
9 PANAGAR MP-33-005-008-001/574
(SINGAUD) 		1733005008NRG24110420230000046 12/04/2023 akash barman 1733005008WL000015 akash barman 00462 UCBA0001137 884 884 Processed 16/05/2023 639539021 akashbarman STATE BANK OF INDIA(508548)
10 PANAGAR MP-33-005-008-001/575
(SINGAUD) 		1733005008NRG24110420230000047 12/04/2023 ragini chaturvedi 1733005008WL000015 ragini chaturvedi 00462 UCBA0001137 884 884 Processed 16/05/2023 639539021 raginichaturvedi UCO BANK(607066)
SubTotal 2873 2873
11 PANAGAR MP-33-005-008-001/569
(SINGAUD) 		1733005008NRG24110420230000043 12/04/2023 naresh kumar kurmi 1733005008WL000015 naresh kumar kurmi 00468 UBIN0567213 884 884 Processed 17/05/2023 639539021 nareshkumarkurmi UNION BANK OF INDIA(508500)
12 PANAGAR MP-33-005-008-001/571
(SINGAUD) 		1733005008NRG24110420230000045 12/04/2023 chandani kurmi 1733005008WL000015 chandani kurmi 00468 UBIN0567213 884 884 Processed 17/05/2023 639539021 chandanikurmi UNION BANK OF INDIA(508500)
SubTotal 1768 1768
13 PANAGAR MP-33-005-007-001/113
(KHIHAINI) 		1733005007NRG24110420230000048 12/04/2023 mukesh 1733005007WL000016 mukesh 00697 BKID0MG1207 221 221 Processed 16/05/2023 639539021 mukesh BANK OF BARODA(606985)
14 PANAGAR MP-33-005-007-001/44
(KHIHAINI) 		1733005007NRG24110420230000049 12/04/2023 panddu 1733005007WL000016 panddu 00697 BKID0MG1207 221 221 Processed 16/05/2023 639539021 panddu BANK OF BARODA(606985)
SubTotal 442 442
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_120423APB_FTO_7380 Bank of Maharastra MAHB0000781 KARMETA 221
2 PANAGAR MP1733005_120423APB_FTO_7380 Punjab National Bank PUNB0690000 PANAGAR 884
3 PANAGAR MP1733005_120423APB_FTO_7380 State Bank of India SBIN0004875 PANAGAR 3536
4 PANAGAR MP1733005_120423APB_FTO_7380 UCO Bank UCBA0001137 DEORI 2873
5 PANAGAR MP1733005_120423APB_FTO_7380 Union Bank of India UBIN0567213 PANAGAR 1768
6 PANAGAR MP1733005_120423APB_FTO_7380 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 442

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