Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_200822APB_FTO_345542
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-33-005-069-002/36
(SURATLAI) 		1733005069NRG23180820220210285 20/08/2022 veerendra 1733005069WL030835 veerendra 00051 MAHB0000781 3060 3060 Processed 29/08/2022 693343275 veerendra BANK OF MAHARASHTRA(607387)
2 PANAGAR MP-33-005-069-002/46
(SURATLAI) 		1733005069NRG23180820220210286 20/08/2022 lalji 1733005069WL030836 lalji 00051 MAHB0000781 3060 3060 Processed 29/08/2022 693343275 lalji BANK OF MAHARASHTRA(607387)
SubTotal 6120 6120
3 PANAGAR MP-33-005-001-001/407
(SINGALDEEP) 		1733005001NRG23180820220210127 20/08/2022 abhilasa 1733005001WL030773 abhilasa 00089 CBIN0282166 204 204 Processed 29/08/2022 693343275 abhilasa NARMADA JHABUA GRAMIN BANK(508515)
4 PANAGAR MP-33-005-001-001/407
(SINGALDEEP) 		1733005001NRG23180820220210125 20/08/2022 abhilasa 1733005001WL030773 abhilasa 00089 CBIN0282166 3264 3264 Processed 29/08/2022 693343275 abhilasa NARMADA JHABUA GRAMIN BANK(508515)
5 PANAGAR MP-33-005-001-001/407
(SINGALDEEP) 		1733005001NRG23180820220210124 20/08/2022 sammat 1733005001WL030773 sammat 00089 CBIN0282166 3264 3264 Processed 29/08/2022 693343275 sammat STATE BANK OF INDIA(508548)
6 PANAGAR MP-33-005-001-001/407
(SINGALDEEP) 		1733005001NRG23180820220210126 20/08/2022 sammat 1733005001WL030773 sammat 00089 CBIN0282166 204 204 Processed 29/08/2022 693343275 sammat STATE BANK OF INDIA(508548)
SubTotal 6936 6936
7 PANAGAR MP-33-005-035-001/199
(GHANA) 		1733005035NRG23170820220209645 20/08/2022 bela bai 1733005035WL030619 bela bai 00089 CBIN0282167 204 204 Processed 29/08/2022 693343275 belabai CENTRAL BANK OF INDIA(607115)
8 PANAGAR MP-33-005-037-001/54-A
(TILGAWAN) 		1733005037NRG23170820220209788 20/08/2022 Pappu 1733005037WL030674 Pappu 00089 CBIN0282167 3264 3264 Processed 29/08/2022 693343275 Pappu CENTRAL BANK OF INDIA(607115)
SubTotal 3468 3468
9 PANAGAR MP-33-005-006-003/146-A
(KALADUMAR) 		1733005006NRG23190820220211500 20/08/2022 ajay 1733005006WL031167 ajay 00089 CBIN0283756 1428 1428 Processed 29/08/2022 693343275 ajay CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
10 PANAGAR MP-33-005-066-001/58-A
(MOUHAS) 		1733005066NRG23180820220210432 20/08/2022 dileep 1733005066WL030872 dileep 00415 SBIN0015021 3060 3060 Processed 29/08/2022 693343275 dileep STATE BANK OF INDIA(508548)
11 PANAGAR MP-33-005-066-001/60-B
(MOUHAS) 		1733005066NRG23180820220210431 20/08/2022 Meena 1733005066WL030871 Meena 00415 SBIN0015021 3060 3060 Processed 29/08/2022 693343275 Meena STATE BANK OF INDIA(508548)
12 PANAGAR MP-33-005-066-002/169-B
(MOUHAS) 		1733005066NRG23190820220211109 20/08/2022 prakash 1733005066WL031049 prakash 00415 SBIN0015021 408 408 Processed 29/08/2022 693343275 prakash STATE BANK OF INDIA(508548)
13 PANAGAR MP-33-005-066-002/169-B
(MOUHAS) 		1733005066NRG23180820220210426 20/08/2022 prakash 1733005066WL030868 prakash 00415 SBIN0015021 3060 3060 Processed 29/08/2022 693343275 prakash STATE BANK OF INDIA(508548)
14 PANAGAR MP-33-005-066-002/270-A
(MOUHAS) 		1733005066NRG23180820220210434 20/08/2022 rammilan 1733005066WL030873 rammilan 00415 SBIN0015021 3060 3060 Processed 29/08/2022 693343275 rammilan STATE BANK OF INDIA(508548)
15 PANAGAR MP-33-005-066-002/78-A
(MOUHAS) 		1733005066NRG23180820220210430 20/08/2022 Sandeep Kumar Gond 1733005066WL030870 Sandeep Kumar Gond 00415 SBIN0015021 3060 3060 Processed 29/08/2022 693343275 SandeepKumarGond STATE BANK OF INDIA(508548)
SubTotal 15708 15708
16 PANAGAR MP-33-005-002-002/60
(GULAUDA) 		1733005002NRG23190820220211008 20/08/2022 DULICHAND 1733005002WL031016 DULICHAND 00697 BKID0NAMRGB 3060 3060 Processed 29/08/2022 693343275 DULICHAND NARMADA JHABUA GRAMIN BANK(508515)
17 PANAGAR MP-33-005-002-002/60
(GULAUDA) 		1733005002NRG23190820220211009 20/08/2022 RUKMDI 1733005002WL031016 RUKMDI 00697 BKID0NAMRGB 2040 2040 Processed 29/08/2022 693343275 RUKMDI NARMADA JHABUA GRAMIN BANK(508515)
18 PANAGAR MP-33-005-006-003/113
(KALADUMAR) 		1733005006NRG23190820220211484 20/08/2022 raja ram 1733005006WL031162 raja ram 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 693343275 rajaram NARMADA JHABUA GRAMIN BANK(508515)
19 PANAGAR MP-33-005-066-002/78-B
(MOUHAS) 		1733005066NRG23180820220210435 20/08/2022 uma bai 1733005066WL030873 uma bai 00697 BKID0NAMRGB 3060 3060 Processed 29/08/2022 693343275 umabai STATE BANK OF INDIA(508548)
SubTotal 9588 9588
Total 43248 43248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_200822APB_FTO_345542 Bank of Maharastra MAHB0000781 KARMETA 6120
2 PANAGAR MP1733005_200822APB_FTO_345542 Central Bank Of India CBIN0282166 INDRANA 6936
3 PANAGAR MP1733005_200822APB_FTO_345542 Central Bank Of India CBIN0282167 PIPARIYA 204
4 PANAGAR MP1733005_200822APB_FTO_345542 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 3264
5 PANAGAR MP1733005_200822APB_FTO_345542 Central Bank Of India CBIN0283756 PANAGAR 1428
6 PANAGAR MP1733005_200822APB_FTO_345542 State Bank of India SBIN0015021 BELKHADU MOHAS 15708
7 PANAGAR MP1733005_200822APB_FTO_345542 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 9588

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