Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_210722APB_FTO_276008
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-33-005-011-004/52
(NUNIAKALA) 		1733005011NRG23210720220174933 21/07/2022 raja ram 1733005011WL021294 raja ram 00048 BKID0009411 2040 2040 Processed 17/08/2022 488275171 rajaram PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
2 PANAGAR MP-33-005-021-001/74
(KUSHNER) 		1733005000NRG23210720220176101 21/07/2022 Tara Bai 1733005WL021520 Tara Bai 00176 IDIB000K851 816 816 Processed 17/08/2022 488275171 TaraBai INDIAN BANK(607105)
SubTotal 816 816
3 PANAGAR MP-33-005-011-004/52
(NUNIAKALA) 		1733005011NRG23210720220174932 21/07/2022 chansekhar 1733005011WL021294 chansekhar 00415 SBIN0004875 2040 2040 Processed 17/08/2022 488275171 chansekhar STATE BANK OF INDIA(508548)
SubTotal 2040 2040
4 PANAGAR MP-33-005-006-001/6
(KALADUMAR) 		1733005006NRG23200720220174297 21/07/2022 gaya prasad 1733005006WL021160 gaya prasad 00603 CBIN0R20002 1428 1428 Processed 17/08/2022 488275171 gayaprasad NARMADA JHABUA GRAMIN BANK(508515)
5 PANAGAR MP-33-005-006-001/9
(KALADUMAR) 		1733005006NRG23200720220174298 21/07/2022 manohar 1733005006WL021161 manohar 00603 CBIN0R20002 1428 1428 Rejected 19/08/2022 488275171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PANAGAR MP-33-005-006-001/9
(KALADUMAR) 		1733005006NRG23200720220174299 21/07/2022 maya bai 1733005006WL021161 maya bai 00603 CBIN0R20002 1428 1428 Processed 17/08/2022 488275171 mayabai STATE BANK OF INDIA(508548)
SubTotal 4284 4284
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_210722APB_FTO_276008 Bank of India BKID0009411 PANAGAR 2040
2 PANAGAR MP1733005_210722APB_FTO_276008 Indian Bank IDIB000K851 Kushner 816
3 PANAGAR MP1733005_210722APB_FTO_276008 State Bank of India SBIN0004875 PANAGAR 2040
4 PANAGAR MP1733005_210722APB_FTO_276008 Central Madhya Pradesh Gramin Bank CBIN0R20002 Panagar 4284

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