Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_220822FTO_348884
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-33-005-003-005/176-A
(LAKHNA) 		1733005003NRG23220820220214037 22/08/2022 Dileep Dahiya 1733005003WL031948 Dileep Dahiya 00048 BKID0009411 2856 2856 Processed 29/08/2022 692744035 DileepDahiya (000000)
SubTotal 2856 2856
2 PANAGAR MP-33-005-024-002/171
(BADKHERI) 		1733005024NRG23220820220213979 22/08/2022 Anita bai 1733005024WL031937 Anita bai 00176 IDIB000K851 2856 2856 Processed 29/08/2022 692744035 Anitabai (000000)
3 PANAGAR MP-33-005-024-002/98-B
(BADKHERI) 		1733005024NRG23220820220213972 22/08/2022 nandini 1733005024WL031934 nandini 00176 IDIB000K851 2652 2652 Processed 29/08/2022 692744035 nandini (000000)
4 PANAGAR MP-33-005-024-002/98-B
(BADKHERI) 		1733005024NRG23220820220213971 22/08/2022 prem lal kachi 1733005024WL031934 prem lal kachi 00176 IDIB000K851 2856 2856 Processed 29/08/2022 692744035 premlalkachi (000000)
SubTotal 8364 8364
5 PANAGAR MP-33-005-003-002/167-B
(LAKHNA) 		1733005003NRG23220820220214040 22/08/2022 shivraj sing gond 1733005003WL031951 shivraj sing gond 00415 SBIN0004875 2856 2856 Processed 29/08/2022 692744035 shivrajsinggond (000000)
6 PANAGAR MP-33-005-003-002/171
(LAKHNA) 		1733005003NRG23220820220214038 22/08/2022 Dharmendrab gond 1733005003WL031949 Dharmendrab gond 00415 SBIN0004875 2856 2856 Processed 29/08/2022 692744035 Dharmendrabgond (000000)
7 PANAGAR MP-33-005-003-005/166
(LAKHNA) 		1733005003NRG23220820220214039 22/08/2022 Dileep Gond 1733005003WL031950 Dileep Gond 00415 SBIN0004875 2856 2856 Processed 29/08/2022 692744035 DileepGond (000000)
8 PANAGAR MP-33-005-024-002/268-A
(BADKHERI) 		1733005024NRG23220820220213970 22/08/2022 ABHAY 1733005024WL031934 ABHAY 00415 SBIN0004875 2856 2856 Processed 29/08/2022 692744035 ABHAY (000000)
SubTotal 11424 11424
9 PANAGAR MP-33-005-024-002/198-C
(BADKHERI) 		1733005024NRG23220820220213976 22/08/2022 arjun 1733005024WL031936 arjun 00468 UBIN0567213 3060 3060 Processed 29/08/2022 692744035 arjun (000000)
10 PANAGAR MP-33-005-024-002/198-C
(BADKHERI) 		1733005024NRG23220820220213977 22/08/2022 rupa 1733005024WL031936 rupa 00468 UBIN0567213 3060 3060 Processed 29/08/2022 692744035 rupa (000000)
SubTotal 6120 6120
11 PANAGAR MP-33-005-003-002/171-A
(LAKHNA) 		1733005003NRG23220820220214041 22/08/2022 rajendra gond 1733005003WL031952 rajendra gond 00697 BKID0NAMRGB 2856 2856 Processed 29/08/2022 692744035 rajendragond (000000)
SubTotal 2856 2856
Total 31620 31620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_220822FTO_348884 Bank of India BKID0009411 PANAGAR 2856
2 PANAGAR MP1733005_220822FTO_348884 Indian Bank IDIB000K851 Kushner 8364
3 PANAGAR MP1733005_220822FTO_348884 State Bank of India SBIN0004875 PANAGAR 11424
4 PANAGAR MP1733005_220822FTO_348884 Union Bank of India UBIN0567213 PANAGAR 6120
5 PANAGAR MP1733005_220822FTO_348884 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 2856

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