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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_150622APB_FTO_204323
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-33-005-072-002/117
(SUKHA) 		1733005072NRG23150620220119178 15/06/2022 dropti bai 1733005072WL012393 dropti bai 00051 MAHB0000781 1224 1224 Processed 23/06/2022 473351188 droptibai BANK OF MAHARASHTRA(607387)
2 PANAGAR MP-33-005-072-002/145
(SUKHA) 		1733005072NRG23150620220119179 15/06/2022 halki 1733005072WL012393 halki 00051 MAHB0000781 1224 1224 Processed 23/06/2022 473351188 halki BANK OF MAHARASHTRA(607387)
3 PANAGAR MP-33-005-072-002/147
(SUKHA) 		1733005072NRG23150620220119180 15/06/2022 beni prasad 1733005072WL012393 beni prasad 00051 MAHB0000781 1224 1224 Processed 23/06/2022 473351188 beniprasad BANK OF MAHARASHTRA(607387)
4 PANAGAR MP-33-005-072-002/170
(SUKHA) 		1733005072NRG23150620220119181 15/06/2022 ramdas kol 1733005072WL012393 ramdas kol 00051 MAHB0000781 1224 1224 Processed 23/06/2022 473351188 ramdaskol BANK OF MAHARASHTRA(607387)
5 PANAGAR MP-33-005-072-002/197
(SUKHA) 		1733005072NRG23150620220119182 15/06/2022 udayram 1733005072WL012393 udayram 00051 MAHB0000781 1224 1224 Processed 23/06/2022 473351188 udayram BANK OF MAHARASHTRA(607387)
6 PANAGAR MP-33-005-072-002/351-A
(SUKHA) 		1733005072NRG23150620220119183 15/06/2022 ramesh 1733005072WL012393 ramesh 00051 MAHB0000781 1224 1224 Processed 23/06/2022 473351188 ramesh BANK OF MAHARASHTRA(607387)
7 PANAGAR MP-33-005-072-002/459-A
(SUKHA) 		1733005072NRG23150620220119186 15/06/2022 Gopal choudhry 1733005072WL012393 Gopal choudhry 00051 MAHB0000781 1224 1224 Processed 23/06/2022 473351188 Gopalchoudhry STATE BANK OF INDIA(508548)
8 PANAGAR MP-33-005-072-002/462-A
(SUKHA) 		1733005072NRG23150620220119187 15/06/2022 Asha bai 1733005072WL012393 Asha bai 00051 MAHB0000781 1224 1224 Processed 23/06/2022 473351188 Ashabai BANK OF MAHARASHTRA(607387)
9 PANAGAR MP-33-005-072-002/503
(SUKHA) 		1733005072NRG23150620220119195 15/06/2022 Tilu kol 1733005072WL012393 Tilu kol 00051 MAHB0000781 1224 1224 Processed 23/06/2022 473351188 Tilukol BANK OF MAHARASHTRA(607387)
SubTotal 11016 11016
10 PANAGAR MP-33-005-072-002/425-A
(SUKHA) 		1733005072NRG23150620220119184 15/06/2022 halku 1733005072WL012393 halku 00051 MAHB0001109 1224 1224 Processed 23/06/2022 473351188 halku BANK OF MAHARASHTRA(607387)
11 PANAGAR MP-33-005-072-002/457-A
(SUKHA) 		1733005072NRG23150620220119185 15/06/2022 Manoj choudhry 1733005072WL012393 Manoj choudhry 00051 MAHB0001109 1224 1224 Processed 23/06/2022 473351188 Manojchoudhry BANK OF MAHARASHTRA(607387)
12 PANAGAR MP-33-005-072-002/465-A
(SUKHA) 		1733005072NRG23150620220119188 15/06/2022 Ramnath choudhry 1733005072WL012393 Ramnath choudhry 00051 MAHB0001109 1224 1224 Processed 23/06/2022 473351188 Ramnathchoudhry BANK OF MAHARASHTRA(607387)
13 PANAGAR MP-33-005-072-002/472
(SUKHA) 		1733005072NRG23150620220119189 15/06/2022 Santosh Choudhry 1733005072WL012393 Santosh Choudhry 00051 MAHB0001109 1224 1224 Processed 23/06/2022 473351188 SantoshChoudhry BANK OF MAHARASHTRA(607387)
14 PANAGAR MP-33-005-072-002/476
(SUKHA) 		1733005072NRG23150620220119190 15/06/2022 lalta bai 1733005072WL012393 lalta bai 00051 MAHB0001109 1224 1224 Processed 23/06/2022 473351188 laltabai CENTRAL BANK OF INDIA(607115)
15 PANAGAR MP-33-005-072-002/484
(SUKHA) 		1733005072NRG23150620220119191 15/06/2022 Manoj kumar 1733005072WL012393 Manoj kumar 00051 MAHB0001109 1224 1224 Processed 23/06/2022 473351188 Manojkumar BANK OF MAHARASHTRA(607387)
16 PANAGAR MP-33-005-072-002/490
(SUKHA) 		1733005072NRG23150620220119192 15/06/2022 mukesh kumar 1733005072WL012393 mukesh kumar 00051 MAHB0001109 1224 1224 Processed 23/06/2022 473351188 mukeshkumar BANK OF MAHARASHTRA(607387)
17 PANAGAR MP-33-005-072-002/492
(SUKHA) 		1733005072NRG23150620220119193 15/06/2022 Munna lal yadav 1733005072WL012393 Munna lal yadav 00051 MAHB0001109 1224 1224 Processed 23/06/2022 473351188 Munnalalyadav BANK OF MAHARASHTRA(607387)
18 PANAGAR MP-33-005-072-002/494
(SUKHA) 		1733005072NRG23150620220119194 15/06/2022 Balram chadar 1733005072WL012393 Balram chadar 00051 MAHB0001109 1224 1224 Processed 23/06/2022 473351188 Balramchadar STATE BANK OF INDIA(508548)
19 PANAGAR MP-33-005-072-002/78
(SUKHA) 		1733005072NRG23150620220119196 15/06/2022 Summer kol 1733005072WL012393 Summer kol 00051 MAHB0001109 1224 1224 Processed 23/06/2022 473351188 Summerkol BANK OF MAHARASHTRA(607387)
SubTotal 12240 12240
20 PANAGAR MP-33-005-022-001/368-A
(PIPARIYA (KUSHNER)) 		1733005022NRG23150620220118468 15/06/2022 SUMAN KUMAR 1733005022WL012329 SUMAN KUMAR 00176 IDIB000K851 204 204 Processed 23/06/2022 473351188 SUMANKUMAR INDIAN BANK(607105)
SubTotal 204 204
21 PANAGAR MP-33-005-010-003/65-B
(LITHI) 		1733005010NRG23150620220119481 15/06/2022 arti 1733005010WL012433 arti 00462 UCBA0001137 3060 3060 Processed 23/06/2022 473351188 arti UCO BANK(607066)
22 PANAGAR MP-33-005-010-003/66-A
(LITHI) 		1733005010NRG23150620220119474 15/06/2022 jayanti 1733005010WL012432 jayanti 00462 UCBA0001137 3060 3060 Processed 23/06/2022 473351188 jayanti BANK OF INDIA(508505)
SubTotal 6120 6120
Total 29580 29580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_150622APB_FTO_204323 Bank of Maharastra MAHB0000781 Karmeta 11016
2 PANAGAR MP1733005_150622APB_FTO_204323 Bank of Maharastra MAHB0001109 BENIKHEDA 12240
3 PANAGAR MP1733005_150622APB_FTO_204323 Indian Bank IDIB000K851 Kushner 204
4 PANAGAR MP1733005_150622APB_FTO_204323 UCO Bank UCBA0001137 DEORI 6120

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