Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:28:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_080923APB_FTO_257487
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-33-005-067-003/139
(JHAGRA) 		1733005067NRG24080920230169952 08/09/2023 govardhan 1733005067WL019349 govardhan 00051 MAHB0000781 3060 3060 Processed 13/09/2023 179514489 govardhan PUNJAB NATIONAL BANK(508568)
2 PANAGAR MP-33-005-067-003/139
(JHAGRA) 		1733005067NRG24080920230169953 08/09/2023 premvati 1733005067WL019349 premvati 00051 MAHB0000781 3060 3060 Processed 13/09/2023 179514489 premvati PUNJAB NATIONAL BANK(508568)
3 PANAGAR MP-33-005-067-003/94-B
(JHAGRA) 		1733005067NRG24080920230169954 08/09/2023 sanju 1733005067WL019349 sanju 00051 MAHB0000781 3060 3060 Processed 13/09/2023 179514489 sanju BANK OF MAHARASHTRA(607387)
4 PANAGAR MP-33-005-069-003/53
(SURATLAI) 		1733005069NRG24080920230170268 08/09/2023 NARENDRA 1733005069WL019406 NARENDRA 00051 MAHB0000781 221 221 Processed 13/09/2023 179514489 NARENDRA STATE BANK OF INDIA(508548)
SubTotal 9401 9401
5 PANAGAR MP-33-005-063-002/187
(SARSAWAN) 		1733005063NRG24060920230169064 08/09/2023 indra kumar 1733005063WL019220 indra kumar 00349 PSIB0000104 1105 1105 Processed 13/09/2023 179514489 indrakumar PUNJAB & SIND BANK(607087)
6 PANAGAR MP-33-005-063-002/187
(SARSAWAN) 		1733005063NRG24060920230169065 08/09/2023 ladari bai 1733005063WL019220 ladari bai 00349 PSIB0000104 1105 1105 Processed 13/09/2023 179514489 ladaribai PUNJAB & SIND BANK(607087)
7 PANAGAR MP-33-005-063-002/35
(SARSAWAN) 		1733005063NRG24060920230169066 08/09/2023 Vishnu prasad 1733005063WL019220 Vishnu prasad 00349 PSIB0000104 1105 1105 Processed 13/09/2023 179514489 Vishnuprasad PUNJAB & SIND BANK(607087)
8 PANAGAR MP-33-005-063-002/40
(SARSAWAN) 		1733005063NRG24060920230169068 08/09/2023 kirti bai 1733005063WL019220 kirti bai 00349 PSIB0000104 1105 1105 Processed 13/09/2023 179514489 kirtibai PUNJAB & SIND BANK(607087)
9 PANAGAR MP-33-005-063-002/40
(SARSAWAN) 		1733005063NRG24060920230169067 08/09/2023 RIKKHI LAL 1733005063WL019220 RIKKHI LAL 00349 PSIB0000104 1105 1105 Processed 13/09/2023 179514489 RIKKHILAL BANK OF BARODA(606985)
10 PANAGAR MP-33-005-063-002/71
(SARSAWAN) 		1733005063NRG24060920230169069 08/09/2023 Manon Kumar 1733005063WL019221 Manon Kumar 00349 PSIB0000104 1105 1105 Processed 13/09/2023 179514489 ManonKumar PUNJAB & SIND BANK(607087)
11 PANAGAR MP-33-005-063-002/97
(SARSAWAN) 		1733005063NRG24060920230169070 08/09/2023 bharat 1733005063WL019221 bharat 00349 PSIB0000104 1105 1105 Processed 13/09/2023 179514489 bharat PUNJAB & SIND BANK(607087)
12 PANAGAR MP-33-005-063-002/97
(SARSAWAN) 		1733005063NRG24060920230169071 08/09/2023 savita bai 1733005063WL019221 savita bai 00349 PSIB0000104 1105 1105 Processed 13/09/2023 179514489 savitabai PUNJAB & SIND BANK(607087)
13 PANAGAR MP-33-005-063-003/20
(SARSAWAN) 		1733005063NRG24060920230169072 08/09/2023 prabhu kol 1733005063WL019221 prabhu kol 00349 PSIB0000104 1105 1105 Processed 13/09/2023 179514489 prabhukol PUNJAB & SIND BANK(607087)
14 PANAGAR MP-33-005-063-003/74
(SARSAWAN) 		1733005063NRG24060920230169073 08/09/2023 khunu lal KOL 1733005063WL019221 khunu lal KOL 00349 PSIB0000104 1105 1105 Processed 13/09/2023 179514489 khunulalKOL PUNJAB & SIND BANK(607087)
SubTotal 11050 11050
15 PANAGAR MP-33-005-011-001/56-B
(NUNIAKALA) 		1733005011NRG24070920230169238 08/09/2023 BHARAT LAL KURMI 1733005011WL019242 BHARAT LAL KURMI 00415 SBIN0004875 2040 2040 Processed 13/09/2023 179514489 BHARATLALKURMI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
16 PANAGAR MP-33-005-011-001/17-D
(NUNIAKALA) 		1733005011NRG24070920230169236 08/09/2023 DHARMENDRA PATEL 1733005011WL019242 DHARMENDRA PATEL 00468 UBIN0567213 2040 2040 Processed 13/09/2023 179514489 DHARMENDRAPATEL STATE BANK OF INDIA(508548)
17 PANAGAR MP-33-005-011-001/34
(NUNIAKALA) 		1733005011NRG24070920230169237 08/09/2023 HARI OM KURMI PATEL 1733005011WL019242 HARI OM KURMI PATEL 00468 UBIN0567213 2040 2040 Processed 13/09/2023 179514489 HARIOMKURMIPATEL BANK OF BARODA(606985)
SubTotal 4080 4080
Total 26571 26571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_080923APB_FTO_257487 Bank of Maharastra MAHB0000781 KARMETA 9401
2 PANAGAR MP1733005_080923APB_FTO_257487 Punjab & Sind Bank PSIB0000104 JABALPUR 11050
3 PANAGAR MP1733005_080923APB_FTO_257487 State Bank of India SBIN0004875 PANAGAR 2040
4 PANAGAR MP1733005_080923APB_FTO_257487 Union Bank of India UBIN0567213 PANAGAR 4080

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