Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:36:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_220323FTO_723511
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-33-005-039-002/6-A
(VIRNEER) 		1733005039NRG23210320230454045 22/03/2023 pintoo YADAV 1733005039WL075244 pintoo YADAV 00048 BKID0009412 3060 3060 Processed 11/04/2023 730683670 pintooYADAV (000000)
SubTotal 3060 3060
2 PANAGAR MP-33-005-075-001/165-B
(MANGELI) 		1733005075NRG23210320230454249 22/03/2023 bati bai 1733005075WL075272 bati bai 00051 MAHB0000781 3060 3060 Processed 11/04/2023 730683670 batibai (000000)
3 PANAGAR MP-33-005-075-001/25
(MANGELI) 		1733005075NRG23150320230447745 22/03/2023 bedi lal 1733005075WL074487 bedi lal 00051 MAHB0000781 408 408 Processed 11/04/2023 730683670 bedilal (000000)
SubTotal 3468 3468
4 PANAGAR MP-33-005-039-002/2-B
(VIRNEER) 		1733005039NRG23210320230454047 22/03/2023 ram milan 1733005039WL075245 ram milan 00354 PUNB0627500 3060 3060 Processed 11/04/2023 730683670 rammilan (000000)
SubTotal 3060 3060
5 PANAGAR MP-33-005-031-001/322
(NIBHAURA) 		1733005031NRG23220320230454294 22/03/2023 munni bai kol 1733005031WL075284 munni bai kol 00415 SBIN0004875 2652 2652 Processed 11/04/2023 730683670 munnibaikol (000000)
6 PANAGAR MP-33-005-031-001/322
(NIBHAURA) 		1733005031NRG23220320230454293 22/03/2023 munni bai kol 1733005031WL075284 munni bai kol 00415 SBIN0004875 2856 2856 Processed 11/04/2023 730683670 munnibaikol (000000)
7 PANAGAR MP-33-005-031-001/322
(NIBHAURA) 		1733005031NRG23220320230454292 22/03/2023 munni bai kol 1733005031WL075284 munni bai kol 00415 SBIN0004875 2856 2856 Processed 11/04/2023 730683670 munnibaikol (000000)
8 PANAGAR MP-33-005-031-001/322
(NIBHAURA) 		1733005031NRG23220320230454291 22/03/2023 munni bai kol 1733005031WL075284 munni bai kol 00415 SBIN0004875 2856 2856 Processed 11/04/2023 730683670 munnibaikol (000000)
9 PANAGAR MP-33-005-031-001/351
(NIBHAURA) 		1733005031NRG23220320230454296 22/03/2023 Rinki Kewat 1733005031WL075284 Rinki Kewat 00415 SBIN0004875 2652 2652 Processed 11/04/2023 730683670 RinkiKewat (000000)
10 PANAGAR MP-33-005-031-001/351
(NIBHAURA) 		1733005031NRG23220320230454295 22/03/2023 Rinki Kewat 1733005031WL075284 Rinki Kewat 00415 SBIN0004875 2856 2856 Processed 11/04/2023 730683670 RinkiKewat (000000)
11 PANAGAR MP-33-005-032-001/1005
(CHATARPUR) 		1733005032NRG23210320230454095 22/03/2023 Sunil kumar yadav 1733005032WL075257 Sunil kumar yadav 00415 SBIN0004875 3060 3060 Processed 11/04/2023 730683670 Sunilkumaryadav (000000)
12 PANAGAR MP-33-005-032-001/992
(CHATARPUR) 		1733005032NRG23210320230454100 22/03/2023 chhote lal kumhar 1733005032WL075261 chhote lal kumhar 00415 SBIN0004875 3060 3060 Processed 11/04/2023 730683670 chhotelalkumhar (000000)
13 PANAGAR MP-33-005-032-001/994
(CHATARPUR) 		1733005032NRG23210320230454093 22/03/2023 satyam prajapati 1733005032WL075255 satyam prajapati 00415 SBIN0004875 3060 3060 Processed 11/04/2023 730683670 satyamprajapati (000000)
14 PANAGAR MP-33-005-032-001/998
(CHATARPUR) 		1733005032NRG23210320230454102 22/03/2023 mallu sen 1733005032WL075263 mallu sen 00415 SBIN0004875 3060 3060 Processed 11/04/2023 730683670 mallusen (000000)
SubTotal 28968 28968
15 PANAGAR MP-33-005-075-001/189-B
(MANGELI) 		1733005075NRG23150320230447741 22/03/2023 saran kol 1733005075WL074487 saran kol 00415 SBIN0014455 612 612 Processed 11/04/2023 730683670 sarankol (000000)
16 PANAGAR MP-33-005-075-001/271-A
(MANGELI) 		1733005075NRG23150320230447746 22/03/2023 moolchand 1733005075WL074487 moolchand 00415 SBIN0014455 408 408 Processed 11/04/2023 730683670 moolchand (000000)
SubTotal 1020 1020
17 PANAGAR MP-33-005-007-003/8-A
(KHIHAINI) 		1733005007NRG23210320230454245 22/03/2023 Anita 1733005007WL075268 Anita 00462 UCBA0001137 1224 1224 Processed 11/04/2023 730683670 Anita (000000)
18 PANAGAR MP-33-005-018-001/715
(RAIPURA) 		1733005018NRG23220320230454343 22/03/2023 kavita 1733005018WL075300 kavita 00462 UCBA0001137 3060 3060 Processed 11/04/2023 730683670 kavita (000000)
SubTotal 4284 4284
19 PANAGAR MP-33-005-032-001/980
(CHATARPUR) 		1733005032NRG23210320230454090 22/03/2023 kapil prajapati 1733005032WL075252 kapil prajapati 00468 UBIN0567213 1428 1428 Processed 11/04/2023 730683670 kapilprajapati (000000)
SubTotal 1428 1428
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_220323FTO_723511 Bank of India BKID0009412 KHAMARIA 3060
2 PANAGAR MP1733005_220323FTO_723511 Bank of Maharastra MAHB0000781 KARMETA 3468
3 PANAGAR MP1733005_220323FTO_723511 Punjab National Bank PUNB0627500 JABALPUR ARMYBASE WORK SHOP 3060
4 PANAGAR MP1733005_220323FTO_723511 State Bank of India SBIN0004875 PANAGAR 28968
5 PANAGAR MP1733005_220323FTO_723511 State Bank of India SBIN0014455 KARMETA 1020
6 PANAGAR MP1733005_220323FTO_723511 UCO Bank UCBA0001137 DEORI 4284
7 PANAGAR MP1733005_220323FTO_723511 Union Bank of India UBIN0567213 PANAGAR 1428

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