Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:53:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_210422APB_FTO_66837
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-33-005-060-001/35
(UMARIYA CHOUBEY) 		1733005060NRG23210420220016034 21/04/2022 imarti 1733005060WL002819 imarti 00354 PUNB0690000 1224 1224 Processed 06/05/2022 561132027 imarti STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 PANAGAR MP-33-005-060-001/120
(UMARIYA CHOUBEY) 		1733005060NRG23210420220016025 21/04/2022 Shanti 1733005060WL002819 Shanti 00415 SBIN0004875 204 204 Processed 06/05/2022 561132027 Shanti STATE BANK OF INDIA(508548)
3 PANAGAR MP-33-005-060-001/142
(UMARIYA CHOUBEY) 		1733005060NRG23210420220016026 21/04/2022 shumtri 1733005060WL002819 shumtri 00415 SBIN0004875 1224 1224 Processed 06/05/2022 561132027 shumtri STATE BANK OF INDIA(508548)
4 PANAGAR MP-33-005-060-001/159
(UMARIYA CHOUBEY) 		1733005060NRG23210420220016028 21/04/2022 sakina 1733005060WL002819 sakina 00415 SBIN0004875 1224 1224 Processed 06/05/2022 561132027 sakina STATE BANK OF INDIA(508548)
5 PANAGAR MP-33-005-060-001/165
(UMARIYA CHOUBEY) 		1733005060NRG23210420220016029 21/04/2022 MITHLA 1733005060WL002819 MITHLA 00415 SBIN0004875 1224 1224 Processed 06/05/2022 561132027 MITHLA STATE BANK OF INDIA(508548)
6 PANAGAR MP-33-005-060-001/213
(UMARIYA CHOUBEY) 		1733005060NRG23210420220016030 21/04/2022 bisrtibia 1733005060WL002819 bisrtibia 00415 SBIN0004875 1224 1224 Rejected 10/05/2022 561132027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PANAGAR MP-33-005-060-001/22
(UMARIYA CHOUBEY) 		1733005060NRG23210420220016031 21/04/2022 shunita 1733005060WL002819 shunita 00415 SBIN0004875 1224 1224 Processed 06/05/2022 561132027 shunita STATE BANK OF INDIA(508548)
8 PANAGAR MP-33-005-060-001/22-A
(UMARIYA CHOUBEY) 		1733005060NRG23210420220016032 21/04/2022 panbai 1733005060WL002819 panbai 00415 SBIN0004875 1224 1224 Processed 06/05/2022 561132027 panbai STATE BANK OF INDIA(508548)
9 PANAGAR MP-33-005-060-001/37
(UMARIYA CHOUBEY) 		1733005060NRG23210420220016035 21/04/2022 SHAHNAJBEE 1733005060WL002819 SHAHNAJBEE 00415 SBIN0004875 1224 1224 Processed 06/05/2022 561132027 SHAHNAJBEE STATE BANK OF INDIA(508548)
SubTotal 8772 8772
10 PANAGAR MP-33-005-060-001/142
(UMARIYA CHOUBEY) 		1733005060NRG23210420220016027 21/04/2022 SUMAN 1733005060WL002819 SUMAN 00415 SBIN0015021 1224 1224 Processed 06/05/2022 561132027 SUMAN STATE BANK OF INDIA(508548)
11 PANAGAR MP-33-005-060-001/430
(UMARIYA CHOUBEY) 		1733005060NRG23210420220016037 21/04/2022 Shashi 1733005060WL002819 Shashi 00415 SBIN0015021 1224 1224 Processed 06/05/2022 561132027 Shashi STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 12444 12444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_210422APB_FTO_66837 Punjab National Bank PUNB0690000 PANAGAR 1224
2 PANAGAR MP1733005_210422APB_FTO_66837 State Bank of India SBIN0004875 PANAGAR 8772
3 PANAGAR MP1733005_210422APB_FTO_66837 State Bank of India SBIN0015021 BELKHADU MOHAS 2448

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