Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_300324APB_FTO_524984
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-33-005-054-001/4-C
() 		1733005078NRG24300320240489245 30/03/2024 KIRAN BARMAN 1733005078WL044078 KIRAN BARMAN 00045 BARB0KHAIRI 1326 0
2 PANAGAR MP-33-005-054-001/4-C
() 		1733005078NRG24300320240489244 30/03/2024 RAJA BARMAN 1733005078WL044078 RAJA BARMAN 00045 BARB0KHAIRI 1326 0
3 PANAGAR MP-33-005-078-001/34-A
(KHAJRI) 		1733005078NRG24300320240489249 30/03/2024 SUMAN 1733005078WL044080 SUMAN 00045 BARB0KHAIRI 1326 0
SubTotal 3978 0
4 PANAGAR MP-33-005-054-001/4-A
() 		1733005078NRG24300320240489247 30/03/2024 KIRAN BARMAN 1733005078WL044079 KIRAN BARMAN 00048 BKID0009407 1326 0
5 PANAGAR MP-33-005-057-001/102
(KENDRAKHEDA) 		1733005057NRG24300320240488829 30/03/2024 sona 1733005057WL044058 sona 00048 BKID0009407 442 0
6 PANAGAR MP-33-005-057-001/105
(KENDRAKHEDA) 		1733005057NRG24300320240488830 30/03/2024 radhabai 1733005057WL044058 radhabai 00048 BKID0009407 442 0
7 PANAGAR MP-33-005-057-001/2-B
(KENDRAKHEDA) 		1733005057NRG24300320240488836 30/03/2024 KUSHUM 1733005057WL044058 KUSHUM 00048 BKID0009407 442 0
8 PANAGAR MP-33-005-057-001/201
(KENDRAKHEDA) 		1733005057NRG24300320240488837 30/03/2024 BHURI BAI 1733005057WL044058 BHURI BAI 00048 BKID0009407 442 0
9 PANAGAR MP-33-005-057-001/23
(KENDRAKHEDA) 		1733005057NRG24300320240488838 30/03/2024 RADHA BAI 1733005057WL044058 RADHA BAI 00048 BKID0009407 442 0
10 PANAGAR MP-33-005-057-001/241
(KENDRAKHEDA) 		1733005057NRG24300320240488839 30/03/2024 munnibai 1733005057WL044058 munnibai 00048 BKID0009407 442 0
SubTotal 3978 0
11 PANAGAR MP-33-005-057-001/11-A
(KENDRAKHEDA) 		1733005057NRG24300320240488832 30/03/2024 surekha 1733005057WL044058 surekha 00048 BKID0009411 442 0
12 PANAGAR MP-33-005-057-001/269
(KENDRAKHEDA) 		1733005057NRG24300320240488840 30/03/2024 RAMKESH 1733005057WL044058 RAMKESH 00048 BKID0009411 442 0
13 PANAGAR MP-33-005-057-001/431
(KENDRAKHEDA) 		1733005057NRG24300320240488841 30/03/2024 CHANDA BAI YADAV 1733005057WL044058 CHANDA BAI YADAV 00048 BKID0009411 442 0
SubTotal 1326 0
14 PANAGAR MP-33-005-057-001/15-B
(KENDRAKHEDA) 		1733005057NRG24300320240488835 30/03/2024 narendra dahiya 1733005057WL044058 narendra dahiya 00089 CBIN0283756 442 0
SubTotal 442 0
15 PANAGAR MP-33-005-078-001/34-A
(KHAJRI) 		1733005078NRG24300320240489248 30/03/2024 GOPAL YADAV 1733005078WL044080 GOPAL YADAV 00349 PSIB0000104 1326 0
SubTotal 1326 0
16 PANAGAR MP-33-005-059-003/114
(BAMHANAUDA) 		1733005058NRG24300320240488807 30/03/2024 CHANDA BAI RAJAK 1733005058WL044055 CHANDA BAI RAJAK 00354 PUNB0690000 221 0
17 PANAGAR MP-33-005-059-003/114
(BAMHANAUDA) 		1733005058NRG24300320240488804 30/03/2024 CHANDA BAI RAJAK 1733005058WL044055 CHANDA BAI RAJAK 00354 PUNB0690000 1326 0
18 PANAGAR MP-33-005-059-003/114
(BAMHANAUDA) 		1733005058NRG24300320240488806 30/03/2024 geeta 1733005058WL044055 geeta 00354 PUNB0690000 1326 0
19 PANAGAR MP-33-005-059-003/114
(BAMHANAUDA) 		1733005058NRG24300320240488809 30/03/2024 geeta 1733005058WL044055 geeta 00354 PUNB0690000 221 0
20 PANAGAR MP-33-005-059-003/114
(BAMHANAUDA) 		1733005058NRG24300320240488808 30/03/2024 RAJKUMAR 1733005058WL044055 RAJKUMAR 00354 PUNB0690000 221 0
21 PANAGAR MP-33-005-059-003/114
(BAMHANAUDA) 		1733005058NRG24300320240488805 30/03/2024 RAJKUMAR 1733005058WL044055 RAJKUMAR 00354 PUNB0690000 1326 0
SubTotal 4641 0
22 PANAGAR MP-33-005-057-001/14-B
(KENDRAKHEDA) 		1733005057NRG24300320240488833 30/03/2024 CHOKHELAL VANSHKAR 1733005057WL044058 CHOKHELAL VANSHKAR 00415 SBIN0004875 442 0
23 PANAGAR MP-33-005-057-001/14-B
(KENDRAKHEDA) 		1733005057NRG24300320240488834 30/03/2024 JYOTI VANSHKAR 1733005057WL044058 JYOTI VANSHKAR 00415 SBIN0004875 442 0
SubTotal 884 0
24 PANAGAR MP-33-005-058-002/579
(KIVLARI) 		1733005058NRG24300320240488800 30/03/2024 INDRABHAN KURMI 1733005058WL044055 INDRABHAN KURMI 00691 IPOS0000001 1326 0
25 PANAGAR MP-33-005-058-002/579
(KIVLARI) 		1733005058NRG24300320240488801 30/03/2024 INDRABHAN KURMI 1733005058WL044055 INDRABHAN KURMI 00691 IPOS0000001 221 0
SubTotal 1547 0
26 PANAGAR MP-33-005-054-001/4-A
() 		1733005078NRG24300320240489246 30/03/2024 CHANNU BARMAN 1733005078WL044079 CHANNU BARMAN 00697 BKID0MG1207 1326 0
27 PANAGAR MP-33-005-057-001/11-A
(KENDRAKHEDA) 		1733005057NRG24300320240488831 30/03/2024 SURESH YADAV 1733005057WL044058 SURESH YADAV 00697 BKID0MG1207 442 0
28 PANAGAR MP-33-005-058-002/78-B
(KIVLARI) 		1733005058NRG24300320240488802 30/03/2024 ANJANA PATEL 1733005058WL044055 ANJANA PATEL 00697 BKID0MG1207 221 0
29 PANAGAR MP-33-005-058-002/78-B
(KIVLARI) 		1733005058NRG24300320240488803 30/03/2024 ANJANA PATEL 1733005058WL044055 ANJANA PATEL 00697 BKID0MG1207 1326 0
SubTotal 3315 0
Total 21437 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_300324APB_FTO_524984 Bank of Baroda BARB0KHAIRI KHAIRI 3978
2 PANAGAR MP1733005_300324APB_FTO_524984 Bank of India BKID0009407 SUHAGI 3978
3 PANAGAR MP1733005_300324APB_FTO_524984 Bank of India BKID0009411 PANAGAR 1326
4 PANAGAR MP1733005_300324APB_FTO_524984 Central Bank Of India CBIN0283756 PANAGAR 442
5 PANAGAR MP1733005_300324APB_FTO_524984 Punjab & Sind Bank PSIB0000104 JABALPUR 1326
6 PANAGAR MP1733005_300324APB_FTO_524984 Punjab National Bank PUNB0690000 PANAGAR 4641
7 PANAGAR MP1733005_300324APB_FTO_524984 State Bank of India SBIN0004875 PANAGAR 884
8 PANAGAR MP1733005_300324APB_FTO_524984 India Post Payments Bank IPOS0000001 Jabalpur 1547
9 PANAGAR MP1733005_300324APB_FTO_524984 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 3315

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