Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_200123APB_FTO_645040
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-33-005-030-001/78
(PADRI) 		1733005030NRG23200120230405326 20/01/2023 roshni 1733005030WL068514 roshni 00176 IDIB000K851 1428 1428 Processed 15/02/2023 887455239 roshni INDIAN BANK(607105)
2 PANAGAR MP-33-005-030-002/105
(PADRI) 		1733005030NRG23200120230405327 20/01/2023 gomti bai 1733005030WL068514 gomti bai 00176 IDIB000K851 1428 1428 Processed 15/02/2023 887455239 gomtibai STATE BANK OF INDIA(508548)
3 PANAGAR MP-33-005-030-002/105
(PADRI) 		1733005030NRG23200120230405328 20/01/2023 virendra 1733005030WL068514 virendra 00176 IDIB000K851 1428 1428 Processed 15/02/2023 887455239 virendra UNION BANK OF INDIA(508500)
4 PANAGAR MP-33-005-030-002/26
(PADRI) 		1733005030NRG23200120230405341 20/01/2023 ankit 1733005030WL068514 ankit 00176 IDIB000K851 1428 1428 Processed 15/02/2023 887455239 ankit INDIAN BANK(607105)
5 PANAGAR MP-33-005-030-002/47
(PADRI) 		1733005030NRG23200120230405347 20/01/2023 vinod 1733005030WL068514 vinod 00176 IDIB000K851 1428 1428 Processed 15/02/2023 887455239 vinod INDIAN BANK(607105)
6 PANAGAR MP-33-005-030-002/59
(PADRI) 		1733005030NRG23200120230405353 20/01/2023 seetaram 1733005030WL068514 seetaram 00176 IDIB000K851 1428 1428 Processed 15/02/2023 887455239 seetaram INDIAN BANK(607105)
7 PANAGAR MP-33-005-030-002/80-B
(PADRI) 		1733005030NRG23200120230405357 20/01/2023 ashish 1733005030WL068514 ashish 00176 IDIB000K851 1428 1428 Processed 15/02/2023 887455239 ashish BANK OF INDIA(508505)
8 PANAGAR MP-33-005-030-002/84
(PADRI) 		1733005030NRG23200120230405359 20/01/2023 kanchedi 1733005030WL068514 kanchedi 00176 IDIB000K851 1428 1428 Processed 15/02/2023 887455239 kanchedi INDIAN BANK(607105)
9 PANAGAR MP-33-005-030-002/84
(PADRI) 		1733005030NRG23200120230405360 20/01/2023 sumta 1733005030WL068514 sumta 00176 IDIB000K851 1428 1428 Processed 15/02/2023 887455239 sumta INDIAN BANK(607105)
10 PANAGAR MP-33-005-030-003/33-A
(PADRI) 		1733005030NRG23200120230405364 20/01/2023 roshni 1733005030WL068514 roshni 00176 IDIB000K851 1428 1428 Processed 15/02/2023 887455239 roshni INDIAN BANK(607105)
11 PANAGAR MP-33-005-030-003/33-A
(PADRI) 		1733005030NRG23200120230405363 20/01/2023 sunil 1733005030WL068514 sunil 00176 IDIB000K851 1428 1428 Processed 15/02/2023 887455239 sunil INDIAN BANK(607105)
12 PANAGAR MP-33-005-030-003/41
(PADRI) 		1733005030NRG23200120230405368 20/01/2023 maya 1733005030WL068514 maya 00176 IDIB000K851 1428 1428 Processed 15/02/2023 887455239 maya INDIAN BANK(607105)
13 PANAGAR MP-33-005-030-003/74
(PADRI) 		1733005030NRG23200120230405371 20/01/2023 kapil 1733005030WL068514 kapil 00176 IDIB000K851 1428 1428 Processed 15/02/2023 887455239 kapil INDIAN BANK(607105)
14 PANAGAR MP-33-005-030-005/19-A
(PADRI) 		1733005030NRG23200120230405380 20/01/2023 kamla 1733005030WL068514 kamla 00176 IDIB000K851 1224 1224 Processed 15/02/2023 887455239 kamla INDIAN BANK(607105)
SubTotal 19788 19788
15 PANAGAR MP-33-005-030-005/199
(PADRI) 		1733005030NRG23200120230405381 20/01/2023 SANDEEP 1733005030WL068514 SANDEEP 00354 PUNB0690000 1224 1224 Processed 15/02/2023 887455239 SANDEEP BANK OF INDIA(508505)
SubTotal 1224 1224
16 PANAGAR MP-33-005-030-002/25
(PADRI) 		1733005030NRG23200120230405337 20/01/2023 naresh 1733005030WL068514 naresh 00462 UCBA0001137 1428 1428 Processed 15/02/2023 887455239 naresh UCO BANK(607066)
17 PANAGAR MP-33-005-030-002/41
(PADRI) 		1733005030NRG23200120230405346 20/01/2023 rakesh 1733005030WL068514 rakesh 00462 UCBA0001137 1428 1428 Processed 15/02/2023 887455239 rakesh UCO BANK(607066)
18 PANAGAR MP-33-005-030-003/74
(PADRI) 		1733005030NRG23200120230405370 20/01/2023 laxman 1733005030WL068514 laxman 00462 UCBA0001137 1428 1428 Processed 15/02/2023 887455239 laxman INDIAN BANK(607105)
19 PANAGAR MP-33-005-030-005/13-A
(PADRI) 		1733005030NRG23200120230405375 20/01/2023 Raju 1733005030WL068514 Raju 00462 UCBA0001137 1224 1224 Processed 15/02/2023 887455239 Raju INDIAN BANK(607105)
SubTotal 5508 5508
Total 26520 26520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_200123APB_FTO_645040 Indian Bank IDIB000K851 Kushner 19788
2 PANAGAR MP1733005_200123APB_FTO_645040 Punjab National Bank PUNB0690000 PANAGAR 1224
3 PANAGAR MP1733005_200123APB_FTO_645040 UCO Bank UCBA0001137 DEORI 5508

Download In Excel