Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_151222FTO_584274
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-33-005-075-001/215
(MANGELI) 		1733005075NRG23151220220344499 15/12/2022 roshni 1733005075WL060218 roshni 00045 BARB0VIJAYN 408 408 Processed 21/12/2022 833915180 roshni (000000)
2 PANAGAR MP-33-005-075-001/226-A
(MANGELI) 		1733005075NRG23151220220344500 15/12/2022 durga 1733005075WL060218 durga 00045 BARB0VIJAYN 408 408 Processed 21/12/2022 833915180 durga (000000)
3 PANAGAR MP-33-005-075-001/24-C
(MANGELI) 		1733005075NRG23151220220344504 15/12/2022 dulari 1733005075WL060218 dulari 00045 BARB0VIJAYN 408 408 Processed 21/12/2022 833915180 dulari (000000)
4 PANAGAR MP-33-005-075-001/48-A
(MANGELI) 		1733005075NRG23151220220344513 15/12/2022 dinesh 1733005075WL060218 dinesh 00045 BARB0VIJAYN 408 408 Processed 21/12/2022 833915180 dinesh (000000)
5 PANAGAR MP-33-005-075-001/51-A
(MANGELI) 		1733005075NRG23151220220344514 15/12/2022 Phool bai 1733005075WL060218 Phool bai 00045 BARB0VIJAYN 408 408 Processed 21/12/2022 833915180 Phoolbai (000000)
SubTotal 2040 2040
6 PANAGAR MP-33-005-075-001/242-B
(MANGELI) 		1733005075NRG23151220220344505 15/12/2022 suneeta 1733005075WL060218 suneeta 00051 MAHB0000781 408 408 Processed 21/12/2022 833915180 suneeta (000000)
7 PANAGAR MP-33-005-075-001/273
(MANGELI) 		1733005075NRG23151220220344508 15/12/2022 dasoda bai kol 1733005075WL060218 dasoda bai kol 00051 MAHB0000781 408 408 Processed 21/12/2022 833915180 dasodabaikol (000000)
SubTotal 816 816
8 PANAGAR MP-33-005-007-003/24-A
(KHIHAINI) 		1733005007NRG23151220220344433 15/12/2022 Ram Singh 1733005007WL060200 Ram Singh 00354 PUNB0690000 1224 1224 Processed 21/12/2022 833915180 RamSingh (000000)
SubTotal 1224 1224
9 PANAGAR MP-33-005-075-001/25-A
(MANGELI) 		1733005075NRG23151220220344506 15/12/2022 preeti 1733005075WL060218 preeti 00415 SBIN0014455 408 408 Processed 21/12/2022 833915180 preeti (000000)
SubTotal 408 408
10 PANAGAR MP-33-005-066-001/483
(MOUHAS) 		1733005066NRG23151220220344515 15/12/2022 MAHANGU RAM 1733005066WL060219 MAHANGU RAM 00415 SBIN0015021 204 204 Processed 21/12/2022 833915180 MAHANGURAM (000000)
11 PANAGAR MP-33-005-075-001/20-A
(MANGELI) 		1733005075NRG23151220220344497 15/12/2022 mango bai 1733005075WL060218 mango bai 00415 SBIN0015021 408 408 Processed 21/12/2022 833915180 mangobai (000000)
12 PANAGAR MP-33-005-075-001/48-A
(MANGELI) 		1733005075NRG23151220220344511 15/12/2022 pappu 1733005075WL060218 pappu 00415 SBIN0015021 408 408 Processed 21/12/2022 833915180 pappu (000000)
13 PANAGAR MP-33-005-075-001/48-A
(MANGELI) 		1733005075NRG23151220220344512 15/12/2022 savita 1733005075WL060218 savita 00415 SBIN0015021 408 408 Processed 21/12/2022 833915180 savita (000000)
SubTotal 1428 1428
14 PANAGAR MP-33-005-075-001/269
(MANGELI) 		1733005075NRG23151220220344507 15/12/2022 deepak 1733005075WL060218 deepak 00415 SBIN0030140 408 408 Processed 21/12/2022 833915180 deepak (000000)
SubTotal 408 408
15 PANAGAR MP-33-005-007-003/15-A
(KHIHAINI) 		1733005007NRG23151220220344432 15/12/2022 Sakun Bai 1733005007WL060199 Sakun Bai 00462 UCBA0001137 1224 1224 Processed 21/12/2022 833915180 SakunBai (000000)
16 PANAGAR MP-33-005-007-003/8-A
(KHIHAINI) 		1733005007NRG23151220220344431 15/12/2022 Anita 1733005007WL060198 Anita 00462 UCBA0001137 1224 1224 Processed 21/12/2022 833915180 Anita (000000)
SubTotal 2448 2448
17 PANAGAR MP-33-005-075-001/23-D
(MANGELI) 		1733005075NRG23151220220344501 15/12/2022 lallu 1733005075WL060218 lallu 00691 IPOS0000001 408 408 Processed 21/12/2022 833915180 lallu (000000)
SubTotal 408 408
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_151222FTO_584274 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 2040
2 PANAGAR MP1733005_151222FTO_584274 Bank of Maharastra MAHB0000781 KARMETA 816
3 PANAGAR MP1733005_151222FTO_584274 Punjab National Bank PUNB0690000 PANAGAR 1224
4 PANAGAR MP1733005_151222FTO_584274 State Bank of India SBIN0014455 KARMETA 408
5 PANAGAR MP1733005_151222FTO_584274 State Bank of India SBIN0015021 BELKHADU MOHAS 1428
6 PANAGAR MP1733005_151222FTO_584274 State Bank of India SBIN0030140 GORAKHPUR JABALPUR 408
7 PANAGAR MP1733005_151222FTO_584274 UCO Bank UCBA0001137 DEORI 2448
8 PANAGAR MP1733005_151222FTO_584274 India Post Payments Bank IPOS0000001 Jabalpur 408

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