Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_051023APB_FTO_305033
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-33-005-038-007/54
(DHARHAR) 		1733005038NRG24041020230200208 05/10/2023 Shyam bai 1733005038WL022695 Shyam bai 00048 BKID0009404 612 612 Processed 08/11/2023 286985199 Shyambai CENTRAL BANK OF INDIA(607115)
SubTotal 612 612
2 PANAGAR MP-33-005-047-001/121-A
(TINDANI) 		1733005047NRG24051020230200551 05/10/2023 SANJAY KUMAR 1733005047WL022722 SANJAY KUMAR 00048 BKID0009411 221 221 Processed 08/11/2023 286985199 SANJAYKUMAR BANK OF INDIA(508505)
3 PANAGAR MP-33-005-047-001/90
(TINDANI) 		1733005047NRG24051020230200555 05/10/2023 bharti 1733005047WL022722 bharti 00048 BKID0009411 221 221 Processed 08/11/2023 286985199 bharti STATE BANK OF INDIA(508548)
SubTotal 442 442
4 PANAGAR MP-33-005-038-005/188
(DHARHAR) 		1733005038NRG24041020230200195 05/10/2023 suneeta 1733005038WL022695 suneeta 00089 CBIN0282167 816 816 Processed 08/11/2023 286985199 suneeta CENTRAL BANK OF INDIA(607115)
5 PANAGAR MP-33-005-038-005/230
(DHARHAR) 		1733005038NRG24041020230200196 05/10/2023 Sharda armo 1733005038WL022695 Sharda armo 00089 CBIN0282167 204 204 Processed 08/11/2023 286985199 Shardaarmo CENTRAL BANK OF INDIA(607115)
6 PANAGAR MP-33-005-038-005/95-B
(DHARHAR) 		1733005038NRG24041020230200197 05/10/2023 BHAJAN 1733005038WL022695 BHAJAN 00089 CBIN0282167 816 816 Processed 08/11/2023 286985199 BHAJAN CENTRAL BANK OF INDIA(607115)
7 PANAGAR MP-33-005-038-005/95-B
(DHARHAR) 		1733005038NRG24041020230200198 05/10/2023 surajiya 1733005038WL022695 surajiya 00089 CBIN0282167 816 816 Processed 08/11/2023 286985199 surajiya CENTRAL BANK OF INDIA(607115)
8 PANAGAR MP-33-005-038-005/95-C
(DHARHAR) 		1733005038NRG24041020230200199 05/10/2023 jyoti 1733005038WL022695 jyoti 00089 CBIN0282167 816 816 Processed 08/11/2023 286985199 jyoti CENTRAL BANK OF INDIA(607115)
9 PANAGAR MP-33-005-038-007/17-B
(DHARHAR) 		1733005038NRG24041020230200200 05/10/2023 Sunita 1733005038WL022695 Sunita 00089 CBIN0282167 816 816 Processed 08/11/2023 286985199 Sunita CENTRAL BANK OF INDIA(607115)
10 PANAGAR MP-33-005-038-007/26
(DHARHAR) 		1733005038NRG24041020230200201 05/10/2023 Amit singh gond 1733005038WL022695 Amit singh gond 00089 CBIN0282167 612 612 Processed 08/11/2023 286985199 Amitsinghgond CENTRAL BANK OF INDIA(607115)
11 PANAGAR MP-33-005-038-007/34-A
(DHARHAR) 		1733005038NRG24041020230200202 05/10/2023 asha 1733005038WL022695 asha 00089 CBIN0282167 612 612 Processed 08/11/2023 286985199 asha CENTRAL BANK OF INDIA(607115)
12 PANAGAR MP-33-005-038-007/43-B
(DHARHAR) 		1733005038NRG24041020230200203 05/10/2023 sanju 1733005038WL022695 sanju 00089 CBIN0282167 1020 1020 Processed 08/11/2023 286985199 sanju CENTRAL BANK OF INDIA(607115)
13 PANAGAR MP-33-005-038-007/43-C
(DHARHAR) 		1733005038NRG24041020230200204 05/10/2023 Suhaag bai 1733005038WL022695 Suhaag bai 00089 CBIN0282167 612 612 Processed 08/11/2023 286985199 Suhaagbai CENTRAL BANK OF INDIA(607115)
14 PANAGAR MP-33-005-038-007/45
(DHARHAR) 		1733005038NRG24041020230200205 05/10/2023 mukesh 1733005038WL022695 mukesh 00089 CBIN0282167 816 816 Processed 08/11/2023 286985199 mukesh CENTRAL BANK OF INDIA(607115)
15 PANAGAR MP-33-005-038-007/45
(DHARHAR) 		1733005038NRG24041020230200206 05/10/2023 ramkumari 1733005038WL022695 ramkumari 00089 CBIN0282167 816 816 Processed 08/11/2023 286985199 ramkumari CENTRAL BANK OF INDIA(607115)
16 PANAGAR MP-33-005-038-007/53
(DHARHAR) 		1733005038NRG24041020230200207 05/10/2023 Rahul 1733005038WL022695 Rahul 00089 CBIN0282167 1020 1020 Processed 08/11/2023 286985199 Rahul CENTRAL BANK OF INDIA(607115)
17 PANAGAR MP-33-005-038-007/59
(DHARHAR) 		1733005038NRG24041020230200210 05/10/2023 ravi 1733005038WL022695 ravi 00089 CBIN0282167 612 612 Processed 08/11/2023 286985199 ravi CENTRAL BANK OF INDIA(607115)
18 PANAGAR MP-33-005-038-007/8
(DHARHAR) 		1733005038NRG24041020230200211 05/10/2023 Sakun bai 1733005038WL022695 Sakun bai 00089 CBIN0282167 816 816 Processed 08/11/2023 286985199 Sakunbai CENTRAL BANK OF INDIA(607115)
SubTotal 11220 11220
19 PANAGAR MP-33-005-047-001/114-A
(TINDANI) 		1733005047NRG24051020230200550 05/10/2023 Manendr Kol 1733005047WL022722 Manendr Kol 00415 SBIN0004875 221 221 Processed 08/11/2023 286985199 ManendrKol STATE BANK OF INDIA(508548)
20 PANAGAR MP-33-005-047-001/33-A
(TINDANI) 		1733005047NRG24051020230200553 05/10/2023 KHUBBI 1733005047WL022722 KHUBBI 00415 SBIN0004875 221 221 Processed 08/11/2023 286985199 KHUBBI STATE BANK OF INDIA(508548)
21 PANAGAR MP-33-005-047-001/65
(TINDANI) 		1733005047NRG24051020230200554 05/10/2023 Mamta Shripal 1733005047WL022722 Mamta Shripal 00415 SBIN0004875 221 221 Processed 08/11/2023 286985199 MamtaShripal CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
22 PANAGAR MP-33-005-017-002/50
(KHIRIA SEMRA) 		1733005017NRG24051020230200560 05/10/2023 keshr 1733005017WL022724 keshr 00415 SBIN0015021 1224 1224 Processed 08/11/2023 286985199 keshr STATE BANK OF INDIA(508548)
23 PANAGAR MP-33-005-017-002/50
(KHIRIA SEMRA) 		1733005017NRG24051020230200559 05/10/2023 meena 1733005017WL022724 meena 00415 SBIN0015021 1224 1224 Processed 08/11/2023 286985199 meena STATE BANK OF INDIA(508548)
SubTotal 2448 2448
24 PANAGAR MP-33-005-008-001/94
(SINGAUD) 		1733005008NRG24051020230200443 05/10/2023 gori bai 1733005008WL022711 gori bai 00462 UCBA0001137 1326 1326 Processed 08/11/2023 286985199 goribai UCO BANK(607066)
25 PANAGAR MP-33-005-008-001/94
(SINGAUD) 		1733005008NRG24051020230200442 05/10/2023 PYARE LAL 1733005008WL022711 PYARE LAL 00462 UCBA0001137 1326 1326 Processed 08/11/2023 286985199 PYARELAL UCO BANK(607066)
SubTotal 2652 2652
Total 18037 18037

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_051023APB_FTO_305033 Bank of India BKID0009404 PADARIYA 612
2 PANAGAR MP1733005_051023APB_FTO_305033 Bank of India BKID0009411 PANAGAR 442
3 PANAGAR MP1733005_051023APB_FTO_305033 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 11220
4 PANAGAR MP1733005_051023APB_FTO_305033 State Bank of India SBIN0004875 PANAGAR 663
5 PANAGAR MP1733005_051023APB_FTO_305033 State Bank of India SBIN0015021 BELKHADU MOHAS 2448
6 PANAGAR MP1733005_051023APB_FTO_305033 UCO Bank UCBA0001137 DEORI 1326
7 PANAGAR MP1733005_051023APB_FTO_305033 UCO Bank UCBA0001137 deveri panagar 1326

Download In Excel