Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:29:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_231122FTO_529360
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-33-005-012-002/401
(MUDIYA) 		1733005012NRG23231120220314246 23/11/2022 narendre choudhrey 1733005012WL054880 narendre choudhrey 00048 BKID0009411 204 204 Processed 09/12/2022 628607651 narendrechoudhrey (000000)
2 PANAGAR MP-33-005-012-002/401
(MUDIYA) 		1733005012NRG23231120220314245 23/11/2022 narendre choudhrey 1733005012WL054880 narendre choudhrey 00048 BKID0009411 3264 3264 Processed 09/12/2022 628607651 narendrechoudhrey (000000)
3 PANAGAR MP-33-005-012-002/427
(MUDIYA) 		1733005012NRG23231120220314250 23/11/2022 KOMAL 1733005012WL054880 KOMAL 00048 BKID0009411 204 204 Processed 09/12/2022 628607651 KOMAL (000000)
4 PANAGAR MP-33-005-012-002/427
(MUDIYA) 		1733005012NRG23231120220314249 23/11/2022 KOMAL 1733005012WL054880 KOMAL 00048 BKID0009411 3264 3264 Processed 09/12/2022 628607651 KOMAL (000000)
SubTotal 6936 6936
5 PANAGAR MP-33-005-042-002/1-A
() 		1733005043NRG23221120220314101 23/11/2022 KANCHHEDI 1733005043WL054822 KANCHHEDI 00089 CBIN0281635 1428 1428 Processed 09/12/2022 628607651 KANCHHEDI (000000)
6 PANAGAR MP-33-005-042-002/10-A
() 		1733005043NRG23221120220314109 23/11/2022 DEEPCHAND UIKEY 1733005043WL054827 DEEPCHAND UIKEY 00089 CBIN0281635 1428 1428 Processed 09/12/2022 628607651 DEEPCHANDUIKEY (000000)
7 PANAGAR MP-33-005-042-002/3-A
() 		1733005043NRG23221120220314121 23/11/2022 RAJKUMAR 1733005043WL054829 RAJKUMAR 00089 CBIN0281635 1428 1428 Processed 09/12/2022 628607651 RAJKUMAR (000000)
8 PANAGAR MP-33-005-042-002/8-A
() 		1733005043NRG23221120220314087 23/11/2022 BHIM SINGH GOND 1733005043WL054817 BHIM SINGH GOND 00089 CBIN0281635 1428 1428 Processed 09/12/2022 628607651 BHIMSINGHGOND (000000)
9 PANAGAR MP-33-005-042-002/9-A
() 		1733005043NRG23221120220314088 23/11/2022 DADU RAM GOTIYA 1733005043WL054818 DADU RAM GOTIYA 00089 CBIN0281635 1428 1428 Processed 09/12/2022 628607651 DADURAMGOTIYA (000000)
SubTotal 7140 7140
10 PANAGAR MP-33-005-042-002/14-A
() 		1733005043NRG23221120220314122 23/11/2022 SURAJ GOND 1733005043WL054830 SURAJ GOND 00089 CBIN0283956 1428 1428 Processed 09/12/2022 628607651 SURAJGOND (000000)
11 PANAGAR MP-33-005-042-002/16-A
() 		1733005043NRG23221120220314123 23/11/2022 SURENDRA KOL 1733005043WL054831 SURENDRA KOL 00089 CBIN0283956 1428 1428 Processed 09/12/2022 628607651 SURENDRAKOL (000000)
12 PANAGAR MP-33-005-042-002/2-A
() 		1733005043NRG23221120220314089 23/11/2022 RAMNATH BARAOO 1733005043WL054819 RAMNATH BARAOO 00089 CBIN0283956 1428 1428 Processed 09/12/2022 628607651 RAMNATHBARAOO (000000)
SubTotal 4284 4284
13 PANAGAR MP-33-005-023-002/512-C
(BADKHERA) 		1733005000NRG23231120220315235 23/11/2022 Shiv 1733005WL055060 Shiv 00176 IDIB000K851 204 204 Processed 09/12/2022 628607651 Shiv (000000)
14 PANAGAR MP-33-005-023-002/512-C
(BADKHERA) 		1733005000NRG23231120220315234 23/11/2022 Shiv 1733005WL055060 Shiv 00176 IDIB000K851 204 204 Processed 09/12/2022 628607651 Shiv (000000)
15 PANAGAR MP-33-005-023-002/512-C
(BADKHERA) 		1733005000NRG23231120220315233 23/11/2022 Shiv 1733005WL055060 Shiv 00176 IDIB000K851 3264 3264 Processed 09/12/2022 628607651 Shiv (000000)
16 PANAGAR MP-33-005-023-002/512-C
(BADKHERA) 		1733005000NRG23231120220315232 23/11/2022 Shiv 1733005WL055060 Shiv 00176 IDIB000K851 3264 3264 Processed 09/12/2022 628607651 Shiv (000000)
17 PANAGAR MP-33-005-023-002/538-B
(BADKHERA) 		1733005000NRG23231120220315243 23/11/2022 Chunti 1733005WL055060 Chunti 00176 IDIB000K851 204 204 Processed 09/12/2022 628607651 Chunti (000000)
18 PANAGAR MP-33-005-023-002/538-B
(BADKHERA) 		1733005000NRG23231120220315242 23/11/2022 Chunti 1733005WL055060 Chunti 00176 IDIB000K851 204 204 Processed 09/12/2022 628607651 Chunti (000000)
19 PANAGAR MP-33-005-023-002/538-B
(BADKHERA) 		1733005000NRG23231120220315241 23/11/2022 Chunti 1733005WL055060 Chunti 00176 IDIB000K851 3264 3264 Processed 09/12/2022 628607651 Chunti (000000)
20 PANAGAR MP-33-005-023-002/538-B
(BADKHERA) 		1733005000NRG23231120220315240 23/11/2022 Chunti 1733005WL055060 Chunti 00176 IDIB000K851 3264 3264 Processed 09/12/2022 628607651 Chunti (000000)
SubTotal 13872 13872
21 PANAGAR MP-33-005-042-002/7-A
() 		1733005043NRG23221120220314086 23/11/2022 HUKMA BAI GOND 1733005043WL054816 HUKMA BAI GOND 00176 IDIB000R502 1428 1428 Processed 09/12/2022 628607651 HUKMABAIGOND (000000)
SubTotal 1428 1428
22 PANAGAR MP-33-005-063-003/10-A
(SARSAWAN) 		1733005063NRG23221120220314011 23/11/2022 kishan lal kol 1733005063WL054796 kishan lal kol 00349 PSIB0000104 2856 2856 Processed 09/12/2022 628607651 kishanlalkol (000000)
23 PANAGAR MP-33-005-063-003/10-A
(SARSAWAN) 		1733005063NRG23221120220314012 23/11/2022 tara bai kol 1733005063WL054796 tara bai kol 00349 PSIB0000104 2856 2856 Processed 09/12/2022 628607651 tarabaikol (000000)
24 PANAGAR MP-33-005-063-003/112
(SARSAWAN) 		1733005063NRG23221120220314021 23/11/2022 rani bai 1733005063WL054801 rani bai 00349 PSIB0000104 2448 2448 Processed 09/12/2022 628607651 ranibai (000000)
25 PANAGAR MP-33-005-063-003/196-B
(SARSAWAN) 		1733005063NRG23221120220314010 23/11/2022 shivkumar 1733005063WL054795 shivkumar 00349 PSIB0000104 2040 2040 Processed 09/12/2022 628607651 shivkumar (000000)
26 PANAGAR MP-33-005-063-003/196-B
(SARSAWAN) 		1733005063NRG23221120220314009 23/11/2022 shuhdra bai 1733005063WL054795 shuhdra bai 00349 PSIB0000104 2040 2040 Processed 09/12/2022 628607651 shuhdrabai (000000)
27 PANAGAR MP-33-005-063-003/58-A
(SARSAWAN) 		1733005063NRG23221120220314019 23/11/2022 bebi bai kol 1733005063WL054800 bebi bai kol 00349 PSIB0000104 2856 2856 Processed 09/12/2022 628607651 bebibaikol (000000)
28 PANAGAR MP-33-005-063-003/58-A
(SARSAWAN) 		1733005063NRG23221120220314018 23/11/2022 bhaddi lal kol 1733005063WL054800 bhaddi lal kol 00349 PSIB0000104 2856 2856 Processed 09/12/2022 628607651 bhaddilalkol (000000)
29 PANAGAR MP-33-005-063-003/61-A
(SARSAWAN) 		1733005063NRG23221120220314013 23/11/2022 chotelal 1733005063WL054797 chotelal 00349 PSIB0000104 2856 2856 Processed 09/12/2022 628607651 chotelal (000000)
30 PANAGAR MP-33-005-063-003/61-A
(SARSAWAN) 		1733005063NRG23221120220314014 23/11/2022 gaya bai kol 1733005063WL054797 gaya bai kol 00349 PSIB0000104 2856 2856 Processed 09/12/2022 628607651 gayabaikol (000000)
31 PANAGAR MP-33-005-063-003/74-D
(SARSAWAN) 		1733005063NRG23221120220314017 23/11/2022 deep mala kol 1733005063WL054799 deep mala kol 00349 PSIB0000104 2856 2856 Processed 09/12/2022 628607651 deepmalakol (000000)
32 PANAGAR MP-33-005-063-003/80
(SARSAWAN) 		1733005063NRG23221120220314016 23/11/2022 chanda bai 1733005063WL054798 chanda bai 00349 PSIB0000104 2448 2448 Processed 09/12/2022 628607651 chandabai (000000)
SubTotal 28968 28968
33 PANAGAR MP-33-005-003-002/171
(LAKHNA) 		1733005003NRG23231120220315097 23/11/2022 Dharmendrab gond 1733005003WL054995 Dharmendrab gond 00415 SBIN0004875 3264 3264 Processed 09/12/2022 628607651 Dharmendrabgond (000000)
34 PANAGAR MP-33-005-012-002/223-A
(MUDIYA) 		1733005012NRG23231120220314236 23/11/2022 VISHNU 1733005012WL054879 VISHNU 00415 SBIN0004875 204 204 Processed 09/12/2022 628607651 VISHNU (000000)
35 PANAGAR MP-33-005-012-002/223-A
(MUDIYA) 		1733005012NRG23231120220314235 23/11/2022 VISHNU 1733005012WL054879 VISHNU 00415 SBIN0004875 3264 3264 Processed 09/12/2022 628607651 VISHNU (000000)
36 PANAGAR MP-33-005-012-002/34
(MUDIYA) 		1733005012NRG23231120220314244 23/11/2022 SHUKHWANTI 1733005012WL054880 SHUKHWANTI 00415 SBIN0004875 204 204 Processed 09/12/2022 628607651 SHUKHWANTI (000000)
37 PANAGAR MP-33-005-012-002/34
(MUDIYA) 		1733005012NRG23231120220314243 23/11/2022 SHUKHWANTI 1733005012WL054880 SHUKHWANTI 00415 SBIN0004875 3264 3264 Processed 09/12/2022 628607651 SHUKHWANTI (000000)
38 PANAGAR MP-33-005-012-002/415
(MUDIYA) 		1733005012NRG23231120220314240 23/11/2022 devendra kumar 1733005012WL054879 devendra kumar 00415 SBIN0004875 204 204 Processed 09/12/2022 628607651 devendrakumar (000000)
39 PANAGAR MP-33-005-012-002/415
(MUDIYA) 		1733005012NRG23231120220314239 23/11/2022 devendra kumar 1733005012WL054879 devendra kumar 00415 SBIN0004875 3264 3264 Processed 09/12/2022 628607651 devendrakumar (000000)
40 PANAGAR MP-33-005-012-002/422
(MUDIYA) 		1733005012NRG23231120220314248 23/11/2022 GIRIJA BAI PATEL 1733005012WL054880 GIRIJA BAI PATEL 00415 SBIN0004875 204 204 Processed 09/12/2022 628607651 GIRIJABAIPATEL (000000)
41 PANAGAR MP-33-005-012-002/422
(MUDIYA) 		1733005012NRG23231120220314247 23/11/2022 GIRIJA BAI PATEL 1733005012WL054880 GIRIJA BAI PATEL 00415 SBIN0004875 3264 3264 Processed 09/12/2022 628607651 GIRIJABAIPATEL (000000)
42 PANAGAR MP-33-005-056-001/436
(MEHAGWAN (PARIYAT)) 		1733005000NRG23231120220315245 23/11/2022 Pooja 1733005WL055061 Pooja 00415 SBIN0004875 1224 1224 Processed 09/12/2022 628607651 Pooja (000000)
43 PANAGAR MP-33-005-056-001/454
(MEHAGWAN (PARIYAT)) 		1733005000NRG23231120220315246 23/11/2022 kiran vishwkarma 1733005WL055061 kiran vishwkarma 00415 SBIN0004875 1224 1224 Processed 09/12/2022 628607651 kiranvishwkarma (000000)
44 PANAGAR MP-33-005-056-001/457
(MEHAGWAN (PARIYAT)) 		1733005000NRG23231120220315247 23/11/2022 Ramesh chamar 1733005WL055061 Ramesh chamar 00415 SBIN0004875 1224 1224 Processed 09/12/2022 628607651 Rameshchamar (000000)
45 PANAGAR MP-33-005-056-001/463
(MEHAGWAN (PARIYAT)) 		1733005000NRG23231120220315248 23/11/2022 SAJAN 1733005WL055061 SAJAN 00415 SBIN0004875 1224 1224 Processed 09/12/2022 628607651 SAJAN (000000)
46 PANAGAR MP-33-005-056-001/477
(MEHAGWAN (PARIYAT)) 		1733005000NRG23231120220315249 23/11/2022 Ranjeet rajak 1733005WL055061 Ranjeet rajak 00415 SBIN0004875 1224 1224 Processed 09/12/2022 628607651 Ranjeetrajak (000000)
47 PANAGAR MP-33-005-056-001/478
(MEHAGWAN (PARIYAT)) 		1733005000NRG23231120220315250 23/11/2022 Bahadur kol 1733005WL055061 Bahadur kol 00415 SBIN0004875 1224 1224 Processed 09/12/2022 628607651 Bahadurkol (000000)
48 PANAGAR MP-33-005-056-001/479
(MEHAGWAN (PARIYAT)) 		1733005000NRG23231120220315251 23/11/2022 Akash kol 1733005WL055061 Akash kol 00415 SBIN0004875 1224 1224 Processed 09/12/2022 628607651 Akashkol (000000)
49 PANAGAR MP-33-005-056-001/727
(MEHAGWAN (PARIYAT)) 		1733005000NRG23231120220315252 23/11/2022 Barkha 1733005WL055061 Barkha 00415 SBIN0004875 1224 1224 Processed 09/12/2022 628607651 Barkha (000000)
50 PANAGAR MP-33-005-056-001/733
(MEHAGWAN (PARIYAT)) 		1733005000NRG23231120220315253 23/11/2022 Ganga 1733005WL055061 Ganga 00415 SBIN0004875 1224 1224 Processed 09/12/2022 628607651 Ganga (000000)
51 PANAGAR MP-33-005-056-001/740
(MEHAGWAN (PARIYAT)) 		1733005000NRG23231120220315254 23/11/2022 Sarla 1733005WL055061 Sarla 00415 SBIN0004875 1224 1224 Processed 09/12/2022 628607651 Sarla (000000)
SubTotal 29376 29376
52 PANAGAR MP-33-005-066-001/147-C
(MOUHAS) 		1733005066NRG23231120220315170 23/11/2022 ANJANA 1733005066WL055018 ANJANA 00415 SBIN0015021 408 408 Processed 09/12/2022 628607651 ANJANA (000000)
SubTotal 408 408
53 PANAGAR MP-33-005-019-002/35
(TIWARIKHEDA-) 		1733005019NRG23231120220314985 23/11/2022 meera bai 1733005019WL054965 meera bai 00462 UCBA0001137 1428 1428 Processed 09/12/2022 628607651 meerabai (000000)
54 PANAGAR MP-33-005-019-002/35
(TIWARIKHEDA-) 		1733005019NRG23231120220314984 23/11/2022 santosh 1733005019WL054965 santosh 00462 UCBA0001137 1428 1428 Processed 09/12/2022 628607651 santosh (000000)
55 PANAGAR MP-33-005-019-002/90
(TIWARIKHEDA-) 		1733005019NRG23231120220314986 23/11/2022 Badree prasad 1733005019WL054966 Badree prasad 00462 UCBA0001137 1428 1428 Processed 09/12/2022 628607651 Badreeprasad (000000)
SubTotal 4284 4284
56 PANAGAR MP-33-005-012-002/390
(MUDIYA) 		1733005012NRG23231120220314238 23/11/2022 Ajay Singh 1733005012WL054879 Ajay Singh 00468 UBIN0567213 204 204 Processed 09/12/2022 628607651 AjaySingh (000000)
57 PANAGAR MP-33-005-012-002/390
(MUDIYA) 		1733005012NRG23231120220314237 23/11/2022 Ajay Singh 1733005012WL054879 Ajay Singh 00468 UBIN0567213 3264 3264 Processed 09/12/2022 628607651 AjaySingh (000000)
58 PANAGAR MP-33-005-023-002/512-A
(BADKHERA) 		1733005000NRG23231120220315231 23/11/2022 Shubham 1733005WL055060 Shubham 00468 UBIN0567213 204 204 Processed 09/12/2022 628607651 Shubham (000000)
59 PANAGAR MP-33-005-023-002/512-A
(BADKHERA) 		1733005000NRG23231120220315230 23/11/2022 Shubham 1733005WL055060 Shubham 00468 UBIN0567213 204 204 Processed 09/12/2022 628607651 Shubham (000000)
60 PANAGAR MP-33-005-023-002/512-A
(BADKHERA) 		1733005000NRG23231120220315229 23/11/2022 Shubham 1733005WL055060 Shubham 00468 UBIN0567213 3264 3264 Processed 09/12/2022 628607651 Shubham (000000)
61 PANAGAR MP-33-005-023-002/512-A
(BADKHERA) 		1733005000NRG23231120220315228 23/11/2022 Shubham 1733005WL055060 Shubham 00468 UBIN0567213 3264 3264 Processed 09/12/2022 628607651 Shubham (000000)
62 PANAGAR MP-33-005-023-002/528-B
(BADKHERA) 		1733005000NRG23231120220315239 23/11/2022 Ram 1733005WL055060 Ram 00468 UBIN0567213 204 204 Processed 09/12/2022 628607651 Ram (000000)
63 PANAGAR MP-33-005-023-002/528-B
(BADKHERA) 		1733005000NRG23231120220315238 23/11/2022 Ram 1733005WL055060 Ram 00468 UBIN0567213 204 204 Processed 09/12/2022 628607651 Ram (000000)
64 PANAGAR MP-33-005-023-002/528-B
(BADKHERA) 		1733005000NRG23231120220315237 23/11/2022 Ram 1733005WL055060 Ram 00468 UBIN0567213 3264 3264 Processed 09/12/2022 628607651 Ram (000000)
65 PANAGAR MP-33-005-023-002/528-B
(BADKHERA) 		1733005000NRG23231120220315236 23/11/2022 Ram 1733005WL055060 Ram 00468 UBIN0567213 3264 3264 Processed 09/12/2022 628607651 Ram (000000)
SubTotal 17340 17340
66 PANAGAR MP-33-005-066-001/477
(MOUHAS) 		1733005066NRG23231120220315176 23/11/2022 JYOTI CHOUDHARI 1733005066WL055019 JYOTI CHOUDHARI 00468 UBIN0575551 408 408 Processed 09/12/2022 628607651 JYOTICHOUDHARI (000000)
SubTotal 408 408
67 PANAGAR MP-33-005-003-002/171-A
(LAKHNA) 		1733005003NRG23231120220315098 23/11/2022 rajendra gond 1733005003WL054996 rajendra gond 00697 BKID0MG1207 2040 2040 Processed 09/12/2022 628607651 rajendragond (000000)
SubTotal 2040 2040
Total 116484 116484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_231122FTO_529360 Bank of India BKID0009411 PANAGAR 6936
2 PANAGAR MP1733005_231122FTO_529360 Central Bank Of India CBIN0281635 BILHARI 7140
3 PANAGAR MP1733005_231122FTO_529360 Central Bank Of India CBIN0283956 C.M.M.JABALPUR 4284
4 PANAGAR MP1733005_231122FTO_529360 Indian Bank IDIB000K851 Kushner 13872
5 PANAGAR MP1733005_231122FTO_529360 Indian Bank IDIB000R502 JABALPUR R. D. UNIVERSITY 1428
6 PANAGAR MP1733005_231122FTO_529360 Punjab & Sind Bank PSIB0000104 JABALPUR 28968
7 PANAGAR MP1733005_231122FTO_529360 State Bank of India SBIN0004875 PANAGAR 29376
8 PANAGAR MP1733005_231122FTO_529360 State Bank of India SBIN0015021 BELKHADU MOHAS 408
9 PANAGAR MP1733005_231122FTO_529360 UCO Bank UCBA0001137 DEORI 4284
10 PANAGAR MP1733005_231122FTO_529360 Union Bank of India UBIN0567213 PANAGAR 17340
11 PANAGAR MP1733005_231122FTO_529360 Union Bank of India UBIN0575551 KARMETA JABALPUR 408
12 PANAGAR MP1733005_231122FTO_529360 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 2040

Download In Excel