Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_120722APB_FTO_256595
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-33-005-028-001/480-A
(IMLAI) 		1733005028NRG23120720220164161 12/07/2022 lalita barman 1733005028WL018983 lalita barman 00048 BKID0009411 1224 1224 Processed 16/07/2022 867301051 lalitabarman BANK OF INDIA(508505)
2 PANAGAR MP-33-005-033-001/141
(PADARIYA) 		1733005033NRG23110720220163754 12/07/2022 bhagwan das 1733005033WL018876 bhagwan das 00048 BKID0009411 3060 3060 Processed 16/07/2022 867301051 bhagwandas STATE BANK OF INDIA(508548)
3 PANAGAR MP-33-005-033-001/151-A
(PADARIYA) 		1733005033NRG23110720220163753 12/07/2022 rajjo 1733005033WL018875 rajjo 00048 BKID0009411 3060 3060 Processed 16/07/2022 867301051 rajjo STATE BANK OF INDIA(508548)
4 PANAGAR MP-33-005-033-001/151-A
(PADARIYA) 		1733005033NRG23110720220163752 12/07/2022 SANTOSH 1733005033WL018875 SANTOSH 00048 BKID0009411 3060 3060 Processed 16/07/2022 867301051 SANTOSH STATE BANK OF INDIA(508548)
5 PANAGAR MP-33-005-033-001/516
(PADARIYA) 		1733005033NRG23110720220163751 12/07/2022 archana 1733005033WL018874 archana 00048 BKID0009411 3060 3060 Processed 16/07/2022 867301051 archana BANK OF INDIA(508505)
6 PANAGAR MP-33-005-033-001/516
(PADARIYA) 		1733005033NRG23110720220163750 12/07/2022 sharad 1733005033WL018874 sharad 00048 BKID0009411 3060 3060 Processed 16/07/2022 867301051 sharad BANK OF INDIA(508505)
7 PANAGAR MP-33-005-048-003/57
(NIPANIYA) 		1733005048NRG23120720220164352 12/07/2022 bagvati 1733005048WL019022 bagvati 00048 BKID0009411 3060 3060 Processed 16/07/2022 867301051 bagvati BANK OF INDIA(508505)
SubTotal 19584 19584
8 PANAGAR MP-33-005-069-005/192
(SURATLAI) 		1733005069NRG23120720220163983 12/07/2022 arvind singh 1733005069WL018924 arvind singh 00051 MAHB0000781 3060 3060 Processed 16/07/2022 867301051 arvindsingh BANK OF MAHARASHTRA(607387)
9 PANAGAR MP-33-005-069-005/25
(SURATLAI) 		1733005069NRG23120720220163991 12/07/2022 kallu 1733005069WL018928 kallu 00051 MAHB0000781 3060 3060 Processed 16/07/2022 867301051 kallu BANK OF MAHARASHTRA(607387)
SubTotal 6120 6120
10 PANAGAR MP-33-005-037-004/11
(TILGAWAN) 		1733005037NRG23120720220164695 12/07/2022 Bisarati 1733005037WL019073 Bisarati 00089 CBIN0282167 400 400 Processed 16/07/2022 867301051 Bisarati CENTRAL BANK OF INDIA(607115)
11 PANAGAR MP-33-005-037-004/169
(TILGAWAN) 		1733005037NRG23120720220164698 12/07/2022 MUKESH 1733005037WL019073 MUKESH 00089 CBIN0282167 800 800 Processed 16/07/2022 867301051 MUKESH CENTRAL BANK OF INDIA(607115)
12 PANAGAR MP-33-005-037-004/38
(TILGAWAN) 		1733005037NRG23120720220164701 12/07/2022 dev bati 1733005037WL019073 dev bati 00089 CBIN0282167 1200 1200 Processed 16/07/2022 867301051 devbati CENTRAL BANK OF INDIA(607115)
13 PANAGAR MP-33-005-037-004/44-B
(TILGAWAN) 		1733005037NRG23120720220164703 12/07/2022 GAJRAJSINGH 1733005037WL019073 GAJRAJSINGH 00089 CBIN0282167 1200 1200 Processed 16/07/2022 867301051 GAJRAJSINGH CENTRAL BANK OF INDIA(607115)
14 PANAGAR MP-33-005-037-004/44-B
(TILGAWAN) 		1733005037NRG23120720220164704 12/07/2022 VANDANA BAI 1733005037WL019073 VANDANA BAI 00089 CBIN0282167 1200 1200 Processed 16/07/2022 867301051 VANDANABAI CENTRAL BANK OF INDIA(607115)
15 PANAGAR MP-33-005-037-004/74-A
(TILGAWAN) 		1733005037NRG23120720220164707 12/07/2022 Jitendra Singh 1733005037WL019073 Jitendra Singh 00089 CBIN0282167 1000 1000 Processed 16/07/2022 867301051 JitendraSingh CENTRAL BANK OF INDIA(607115)
16 PANAGAR MP-33-005-039-001/10
(VIRNEER) 		1733005039NRG23120720220164734 12/07/2022 omprakash 1733005039WL019081 omprakash 00089 CBIN0282167 1200 1200 Processed 16/07/2022 867301051 omprakash CENTRAL BANK OF INDIA(607115)
17 PANAGAR MP-33-005-039-002/103
(VIRNEER) 		1733005039NRG23120720220164736 12/07/2022 geeta 1733005039WL019081 geeta 00089 CBIN0282167 1200 1200 Processed 16/07/2022 867301051 geeta CENTRAL BANK OF INDIA(607115)
18 PANAGAR MP-33-005-039-002/108
(VIRNEER) 		1733005039NRG23120720220164738 12/07/2022 munna 1733005039WL019081 munna 00089 CBIN0282167 1200 1200 Processed 16/07/2022 867301051 munna CENTRAL BANK OF INDIA(607115)
19 PANAGAR MP-33-005-039-002/108
(VIRNEER) 		1733005039NRG23120720220164737 12/07/2022 munna 1733005039WL019081 munna 00089 CBIN0282167 1200 1200 Processed 16/07/2022 867301051 munna CENTRAL BANK OF INDIA(607115)
20 PANAGAR MP-33-005-039-002/179
(VIRNEER) 		1733005039NRG23120720220164739 12/07/2022 rekha 1733005039WL019081 rekha 00089 CBIN0282167 1200 1200 Processed 16/07/2022 867301051 rekha CENTRAL BANK OF INDIA(607115)
SubTotal 11800 11800
21 PANAGAR MP-33-005-016-001/83-C
(BHIDARIKALA) 		1733005016NRG23120720220164278 12/07/2022 mamta 1733005016WL019002 mamta 00415 SBIN0015021 2702 2702 Processed 16/07/2022 867301051 mamta STATE BANK OF INDIA(508548)
SubTotal 2702 2702
22 PANAGAR MP-33-005-002-003/41
(GULAUDA) 		1733005002NRG23120720220164333 12/07/2022 GOLIRAM 1733005002WL019017 GOLIRAM 00603 CBIN0R20002 3060 3060 Processed 16/07/2022 867301051 GOLIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
23 PANAGAR MP-33-005-078-001/22-B
(KHAJRI) 		1733005078NRG23120720220164570 12/07/2022 kamla 1733005078WL019057 kamla 00697 BKID0NAMRGB 3060 3060 Processed 16/07/2022 867301051 kamla STATE BANK OF INDIA(508548)
24 PANAGAR MP-33-005-078-001/22-B
(KHAJRI) 		1733005078NRG23120720220164569 12/07/2022 SANTOSH 1733005078WL019057 SANTOSH 00697 BKID0NAMRGB 3060 3060 Processed 16/07/2022 867301051 SANTOSH PUNJAB & SIND BANK(607087)
SubTotal 6120 6120
Total 49386 49386

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_120722APB_FTO_256595 Bank of India BKID0009411 PANAGAR 19584
2 PANAGAR MP1733005_120722APB_FTO_256595 Bank of Maharastra MAHB0000781 KARMETA 6120
3 PANAGAR MP1733005_120722APB_FTO_256595 Central Bank Of India CBIN0282167 PIPARIYA 1200
4 PANAGAR MP1733005_120722APB_FTO_256595 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 9400
5 PANAGAR MP1733005_120722APB_FTO_256595 Central Bank Of India CBIN0282167 pipeari kha 1200
6 PANAGAR MP1733005_120722APB_FTO_256595 State Bank of India SBIN0015021 BELKHADU MOHAS 2702
7 PANAGAR MP1733005_120722APB_FTO_256595 Central Madhya Pradesh Gramin Bank CBIN0R20002 Panagar 3060
8 PANAGAR MP1733005_120722APB_FTO_256595 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 6120

Download In Excel