Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_110422APB_FTO_38944
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-33-005-067-001/57
(JHAGRA) 		1733005067NRG23110420220004174 11/04/2022 SURESH 1733005067WL000693 SURESH 00051 MAHB0000781 1224 1224 Processed 05/05/2022 544584376 SURESH STATE BANK OF INDIA(508548)
2 PANAGAR MP-33-005-067-003/48-B
(JHAGRA) 		1733005067NRG23110420220004181 11/04/2022 Arti 1733005067WL000693 Arti 00051 MAHB0000781 1224 1224 Processed 05/05/2022 544584376 Arti STATE BANK OF INDIA(508548)
3 PANAGAR MP-33-005-067-003/48-B
(JHAGRA) 		1733005067NRG23110420220004180 11/04/2022 PRADEEP 1733005067WL000693 PRADEEP 00051 MAHB0000781 1224 1224 Processed 05/05/2022 544584376 PRADEEP STATE BANK OF INDIA(508548)
SubTotal 3672 3672
4 PANAGAR MP-33-005-030-005/19-A
(PADRI) 		1733005030NRG23110420220004229 11/04/2022 kamla 1733005030WL000700 kamla 00176 IDIB000K851 1224 1224 Processed 05/05/2022 544584376 kamla INDIAN BANK(607105)
5 PANAGAR MP-33-005-030-005/20-A
(PADRI) 		1733005030NRG23110420220004230 11/04/2022 gopi 1733005030WL000700 gopi 00176 IDIB000K851 1224 1224 Processed 05/05/2022 544584376 gopi INDIAN BANK(607105)
6 PANAGAR MP-33-005-030-005/20-A
(PADRI) 		1733005030NRG23110420220004231 11/04/2022 sunita 1733005030WL000700 sunita 00176 IDIB000K851 1224 1224 Processed 05/05/2022 544584376 sunita INDIAN BANK(607105)
SubTotal 3672 3672
7 PANAGAR MP-33-005-015-004/136
(URDAWAKALA) 		1733005015NRG23110420220004193 11/04/2022 chhotu 1733005015WL000697 chhotu 00354 PUNB0690000 1224 1224 Processed 05/05/2022 544584376 chhotu PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
8 PANAGAR MP-33-005-030-002/29
(PADRI) 		1733005030NRG23110420220004221 11/04/2022 maya bai 1733005030WL000700 maya bai 00462 UCBA0001137 1020 1020 Processed 05/05/2022 544584376 mayabai INDIAN BANK(607105)
9 PANAGAR MP-33-005-030-002/29
(PADRI) 		1733005030NRG23110420220004220 11/04/2022 rajjan prashad 1733005030WL000700 rajjan prashad 00462 UCBA0001137 1020 1020 Processed 05/05/2022 544584376 rajjanprashad UCO BANK(607066)
10 PANAGAR MP-33-005-030-005/12
(PADRI) 		1733005030NRG23110420220004223 11/04/2022 rajju 1733005030WL000700 rajju 00462 UCBA0001137 1224 1224 Processed 05/05/2022 544584376 rajju INDIAN BANK(607105)
11 PANAGAR MP-33-005-030-005/13-A
(PADRI) 		1733005030NRG23110420220004224 11/04/2022 Raju 1733005030WL000700 Raju 00462 UCBA0001137 1224 1224 Processed 05/05/2022 544584376 Raju INDIAN BANK(607105)
12 PANAGAR MP-33-005-030-005/18
(PADRI) 		1733005030NRG23110420220004226 11/04/2022 jalam singh 1733005030WL000700 jalam singh 00462 UCBA0001137 1224 1224 Processed 05/05/2022 544584376 jalamsingh UCO BANK(607066)
13 PANAGAR MP-33-005-030-005/18
(PADRI) 		1733005030NRG23110420220004227 11/04/2022 tulsa bai 1733005030WL000700 tulsa bai 00462 UCBA0001137 1224 1224 Processed 05/05/2022 544584376 tulsabai UCO BANK(607066)
14 PANAGAR MP-33-005-030-005/19-A
(PADRI) 		1733005030NRG23110420220004228 11/04/2022 rajesh 1733005030WL000700 rajesh 00462 UCBA0001137 1224 1224 Processed 05/05/2022 544584376 rajesh INDIAN BANK(607105)
15 PANAGAR MP-33-005-030-005/24
(PADRI) 		1733005030NRG23110420220004233 11/04/2022 sheela bai 1733005030WL000700 sheela bai 00462 UCBA0001137 1224 1224 Processed 05/05/2022 544584376 sheelabai UCO BANK(607066)
16 PANAGAR MP-33-005-030-005/24
(PADRI) 		1733005030NRG23110420220004232 11/04/2022 sonelal 1733005030WL000700 sonelal 00462 UCBA0001137 1224 1224 Processed 05/05/2022 544584376 sonelal UCO BANK(607066)
17 PANAGAR MP-33-005-030-005/8
(PADRI) 		1733005030NRG23110420220004236 11/04/2022 chote singh 1733005030WL000700 chote singh 00462 UCBA0001137 1020 1020 Processed 05/05/2022 544584376 chotesingh BANK OF INDIA(508505)
18 PANAGAR MP-33-005-030-005/9
(PADRI) 		1733005030NRG23110420220004237 11/04/2022 choti bai 1733005030WL000700 choti bai 00462 UCBA0001137 1224 1224 Processed 05/05/2022 544584376 chotibai UCO BANK(607066)
SubTotal 12852 12852
Total 21420 21420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_110422APB_FTO_38944 Bank of Maharastra MAHB0000781 karmata 1224
2 PANAGAR MP1733005_110422APB_FTO_38944 Bank of Maharastra MAHB0000781 KARMETA 2448
3 PANAGAR MP1733005_110422APB_FTO_38944 Indian Bank IDIB000K851 Kushner 3672
4 PANAGAR MP1733005_110422APB_FTO_38944 Punjab National Bank PUNB0690000 PANAGAR 1224
5 PANAGAR MP1733005_110422APB_FTO_38944 UCO Bank UCBA0001137 DEORI 12852

Download In Excel