Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:42:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_220422APB_FTO_70030
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-33-005-064-002/188
(GUDGAWAN) 		1733005064NRG23220420220016731 22/04/2022 Jamuna 1733005064WL002921 Jamuna 00045 BARB0VIJAYN 1020 1020 Processed 05/05/2022 559974463 Jamuna BANK OF BARODA(606985)
2 PANAGAR MP-33-005-064-002/28
(GUDGAWAN) 		1733005064NRG23220420220016732 22/04/2022 Kiran 1733005064WL002921 Kiran 00045 BARB0VIJAYN 1224 1224 Processed 05/05/2022 559974463 Kiran BANK OF BARODA(606985)
3 PANAGAR MP-33-005-064-002/64
(GUDGAWAN) 		1733005064NRG23220420220016734 22/04/2022 Mohan 1733005064WL002921 Mohan 00045 BARB0VIJAYN 2448 2448 Processed 05/05/2022 559974463 Mohan BANK OF BARODA(606985)
4 PANAGAR MP-33-005-064-002/64-A
(GUDGAWAN) 		1733005064NRG23220420220016736 22/04/2022 Deepchand 1733005064WL002921 Deepchand 00045 BARB0VIJAYN 2448 2448 Processed 05/05/2022 559974463 Deepchand BANK OF BARODA(606985)
5 PANAGAR MP-33-005-064-002/64-A
(GUDGAWAN) 		1733005064NRG23220420220016737 22/04/2022 uma 1733005064WL002921 uma 00045 BARB0VIJAYN 2448 2448 Processed 05/05/2022 559974463 uma BANK OF BARODA(606985)
6 PANAGAR MP-33-005-064-002/64-B
(GUDGAWAN) 		1733005064NRG23220420220016738 22/04/2022 Baliram 1733005064WL002921 Baliram 00045 BARB0VIJAYN 2448 2448 Processed 05/05/2022 559974463 Baliram BANK OF BARODA(606985)
SubTotal 12036 12036
7 PANAGAR MP-33-005-047-002/51
(TINDANI) 		1733005047NRG23210420220016214 22/04/2022 tirat 1733005047WL002859 tirat 00048 BKID0009411 1200 1200 Processed 05/05/2022 559974463 tirat BANK OF INDIA(508505)
SubTotal 1200 1200
8 PANAGAR MP-33-005-068-002/10
(NAGNA) 		1733005068NRG23220420220016654 22/04/2022 anandrani 1733005068WL002911 anandrani 00051 MAHB0000781 204 204 Processed 05/05/2022 559974463 anandrani BANK OF MAHARASHTRA(607387)
SubTotal 204 204
9 PANAGAR MP-33-005-038-001/14
(DHARHAR) 		1733005038NRG23220420220016904 22/04/2022 fundee laal 1733005038WL002957 fundee laal 00089 CBIN0282167 1224 1224 Processed 05/05/2022 559974463 fundeelaal CENTRAL BANK OF INDIA(607115)
10 PANAGAR MP-33-005-038-001/18-B
(DHARHAR) 		1733005038NRG23220420220016905 22/04/2022 sevkali bai 1733005038WL002957 sevkali bai 00089 CBIN0282167 1224 1224 Processed 05/05/2022 559974463 sevkalibai CENTRAL BANK OF INDIA(607115)
11 PANAGAR MP-33-005-038-001/63-B
(DHARHAR) 		1733005038NRG23220420220016906 22/04/2022 GANJAN SINGH 1733005038WL002957 GANJAN SINGH 00089 CBIN0282167 1224 1224 Processed 05/05/2022 559974463 GANJANSINGH CENTRAL BANK OF INDIA(607115)
12 PANAGAR MP-33-005-038-001/68-B
(DHARHAR) 		1733005038NRG23220420220016907 22/04/2022 SHYAM SINGH 1733005038WL002957 SHYAM SINGH 00089 CBIN0282167 1224 1224 Processed 05/05/2022 559974463 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
13 PANAGAR MP-33-005-006-003/24
(KALADUMAR) 		1733005006NRG23220420220016756 22/04/2022 MULA BAI 1733005006WL002929 MULA BAI 00089 CBIN0283756 1224 1224 Processed 05/05/2022 559974463 MULABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
14 PANAGAR MP-33-005-023-002/170
(BADKHERA) 		1733005000NRG23220420220016658 22/04/2022 Rajesh 1733005WL002912 Rajesh 00176 IDIB000K851 1224 1224 Processed 05/05/2022 559974463 Rajesh BANK OF INDIA(508505)
SubTotal 1224 1224
15 PANAGAR MP-33-005-064-001/134
(GUDGAWAN) 		1733005064NRG23220420220016723 22/04/2022 Ishwar 1733005064WL002921 Ishwar 00349 PSIB0000104 2448 2448 Processed 05/05/2022 559974463 Ishwar PUNJAB & SIND BANK(607087)
16 PANAGAR MP-33-005-064-001/3-A
(GUDGAWAN) 		1733005064NRG23220420220016726 22/04/2022 Raja ram yadav 1733005064WL002921 Raja ram yadav 00349 PSIB0000104 2448 2448 Processed 05/05/2022 559974463 Rajaramyadav PUNJAB & SIND BANK(607087)
17 PANAGAR MP-33-005-064-001/46
(GUDGAWAN) 		1733005064NRG23220420220016728 22/04/2022 RamPrasad 1733005064WL002921 RamPrasad 00349 PSIB0000104 2448 2448 Processed 05/05/2022 559974463 RamPrasad PUNJAB & SIND BANK(607087)
SubTotal 7344 7344
18 PANAGAR MP-33-005-006-003/130
(KALADUMAR) 		1733005006NRG23220420220016758 22/04/2022 MEERA BAI 1733005006WL002930 MEERA BAI 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 559974463 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
19 PANAGAR MP-33-005-006-003/130
(KALADUMAR) 		1733005006NRG23220420220016757 22/04/2022 rajjan 1733005006WL002930 rajjan 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 559974463 rajjan STATE BANK OF INDIA(508548)
20 PANAGAR MP-33-005-006-003/24
(KALADUMAR) 		1733005006NRG23220420220016755 22/04/2022 bhagvan singh 1733005006WL002929 bhagvan singh 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 559974463 bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
Total 31800 31800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_220422APB_FTO_70030 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 12036
2 PANAGAR MP1733005_220422APB_FTO_70030 Bank of India BKID0009411 PANAGAR 1200
3 PANAGAR MP1733005_220422APB_FTO_70030 Bank of Maharastra MAHB0000781 karmata 204
4 PANAGAR MP1733005_220422APB_FTO_70030 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 4896
5 PANAGAR MP1733005_220422APB_FTO_70030 Central Bank Of India CBIN0283756 PANAGAR 1224
6 PANAGAR MP1733005_220422APB_FTO_70030 Indian Bank IDIB000K851 Kushner 1224
7 PANAGAR MP1733005_220422APB_FTO_70030 Punjab & Sind Bank PSIB0000104 JABALPUR 7344
8 PANAGAR MP1733005_220422APB_FTO_70030 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 3672

Download In Excel