Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_040522APB_FTO_100239
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-33-005-075-001/22
(MANGELI) 		1733005000NRG23040520220034033 04/05/2022 Malli bai 1733005WL004988 Malli bai 00051 MAHB0000781 1224 1224 Processed 13/05/2022 686113199 Mallibai BANK OF MAHARASHTRA(607387)
2 PANAGAR MP-33-005-075-001/515-A
(MANGELI) 		1733005000NRG23040520220034037 04/05/2022 guddi bai 1733005WL004988 guddi bai 00051 MAHB0000781 1224 1224 Processed 13/05/2022 686113199 guddibai STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 PANAGAR MP-33-005-026-001/160
(PATAHRA) 		1733005000NRG23040520220034043 04/05/2022 SUMAN BAI 1733005WL004989 SUMAN BAI 00089 CBIN0283756 612 612 Processed 13/05/2022 686113199 SUMANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 612 612
4 PANAGAR MP-33-005-026-001/105
(PATAHRA) 		1733005000NRG23040520220034042 04/05/2022 Ramesh Prasad Kachhi 1733005WL004989 Ramesh Prasad Kachhi 00176 IDIB000K851 612 612 Processed 13/05/2022 686113199 RameshPrasadKachhi INDIAN BANK(607105)
SubTotal 612 612
5 PANAGAR MP-33-005-075-001/391-A
(MANGELI) 		1733005000NRG23040520220034034 04/05/2022 Rammu lal kachhi 1733005WL004988 Rammu lal kachhi 00415 SBIN0014455 1224 1224 Processed 13/05/2022 686113199 Rammulalkachhi STATE BANK OF INDIA(508548)
SubTotal 1224 1224
6 PANAGAR MP-33-005-066-001/139-A
(MOUHAS) 		1733005066NRG23040520220033328 04/05/2022 Asha Rani 1733005066WL004909 Asha Rani 00415 SBIN0015021 1224 1224 Processed 13/05/2022 686113199 AshaRani STATE BANK OF INDIA(508548)
7 PANAGAR MP-33-005-066-001/57-A
(MOUHAS) 		1733005066NRG23040520220033331 04/05/2022 pooja 1733005066WL004909 pooja 00415 SBIN0015021 1224 1224 Processed 13/05/2022 686113199 pooja STATE BANK OF INDIA(508548)
8 PANAGAR MP-33-005-066-001/60-A
(MOUHAS) 		1733005066NRG23040520220033334 04/05/2022 Rajni 1733005066WL004909 Rajni 00415 SBIN0015021 1224 1224 Processed 13/05/2022 686113199 Rajni STATE BANK OF INDIA(508548)
9 PANAGAR MP-33-005-066-001/90-A
(MOUHAS) 		1733005066NRG23040520220033337 04/05/2022 guddi bai 1733005066WL004909 guddi bai 00415 SBIN0015021 1224 1224 Processed 13/05/2022 686113199 guddibai STATE BANK OF INDIA(508548)
10 PANAGAR MP-33-005-066-001/91-A
(MOUHAS) 		1733005066NRG23040520220033338 04/05/2022 Aarti 1733005066WL004909 Aarti 00415 SBIN0015021 1224 1224 Processed 13/05/2022 686113199 Aarti STATE BANK OF INDIA(508548)
11 PANAGAR MP-33-005-075-001/516-A
(MANGELI) 		1733005000NRG23040520220034040 04/05/2022 parshotam 1733005WL004988 parshotam 00415 SBIN0015021 1224 1224 Processed 13/05/2022 686113199 parshotam BANK OF MAHARASHTRA(607387)
SubTotal 7344 7344
12 PANAGAR MP-33-005-066-001/121
(MOUHAS) 		1733005066NRG23040520220033324 04/05/2022 Jivan 1733005066WL004909 Jivan 00697 BKID0NAMRGB 1224 1224 Rejected 13/05/2022 686113199 Aadhaar Number not Mapped to Account Number
13 PANAGAR MP-33-005-066-001/121
(MOUHAS) 		1733005066NRG23040520220033325 04/05/2022 Sumitrani 1733005066WL004909 Sumitrani 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 686113199 Sumitrani STATE BANK OF INDIA(508548)
14 PANAGAR MP-33-005-066-001/137
(MOUHAS) 		1733005066NRG23040520220033327 04/05/2022 Madhav 1733005066WL004909 Madhav 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 686113199 Madhav STATE BANK OF INDIA(508548)
15 PANAGAR MP-33-005-066-001/58
(MOUHAS) 		1733005066NRG23040520220033332 04/05/2022 Madan 1733005066WL004909 Madan 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 686113199 Madan NARMADA JHABUA GRAMIN BANK(508515)
16 PANAGAR MP-33-005-066-001/87
(MOUHAS) 		1733005066NRG23040520220033335 04/05/2022 Malti 1733005066WL004909 Malti 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 686113199 Malti STATE BANK OF INDIA(508548)
17 PANAGAR MP-33-005-066-001/90
(MOUHAS) 		1733005066NRG23040520220033336 04/05/2022 Ishwar 1733005066WL004909 Ishwar 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 686113199 Ishwar NARMADA JHABUA GRAMIN BANK(508515)
18 PANAGAR MP-33-005-066-001/92
(MOUHAS) 		1733005066NRG23040520220033339 04/05/2022 Sadarani 1733005066WL004909 Sadarani 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 686113199 Sadarani STATE BANK OF INDIA(508548)
SubTotal 8568 8568
Total 20808 20808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_040522APB_FTO_100239 Bank of Maharastra MAHB0000781 KARMETA 2448
2 PANAGAR MP1733005_040522APB_FTO_100239 Central Bank Of India CBIN0283756 PANAGAR 612
3 PANAGAR MP1733005_040522APB_FTO_100239 Indian Bank IDIB000K851 Kushner 612
4 PANAGAR MP1733005_040522APB_FTO_100239 State Bank of India SBIN0014455 KARMETA 1224
5 PANAGAR MP1733005_040522APB_FTO_100239 State Bank of India SBIN0015021 BELKHADU MOHAS 7344
6 PANAGAR MP1733005_040522APB_FTO_100239 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 8568

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