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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:29:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_240422FTO_73847
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-33-005-007-001/880
(KHIHAINI) 		1733005007NRG23240420220018749 24/04/2022 Mohit Lodhi 1733005007WL003178 Mohit Lodhi 00045 BARB0VIJAYN 1158 1158 Processed 05/05/2022 557823262 MohitLodhi (000000)
SubTotal 1158 1158
2 PANAGAR MP-33-005-057-001/322
(KENDRAKHEDA) 		1733005057NRG23240420220018935 24/04/2022 sushil barman 1733005057WL003207 sushil barman 00048 BKID0009407 2448 2448 Processed 05/05/2022 557823262 sushilbarman (000000)
SubTotal 2448 2448
3 PANAGAR MP-33-005-007-002/20-A
(KHIHAINI) 		1733005007NRG23240420220018751 24/04/2022 Nisha kol 1733005007WL003178 Nisha kol 00048 BKID0009411 1158 1158 Processed 05/05/2022 557823262 Nishakol (000000)
SubTotal 1158 1158
4 PANAGAR MP-33-005-036-001/1
(SUNDERPUR) 		1733005036NRG23240420220018916 24/04/2022 Kallu chaudhary 1733005036WL003205 Kallu chaudhary 00089 CBIN0282167 1224 1224 Processed 05/05/2022 557823262 Kalluchaudhary (000000)
5 PANAGAR MP-33-005-036-001/190
(SUNDERPUR) 		1733005036NRG23240420220018921 24/04/2022 gulab bai chaudhary 1733005036WL003205 gulab bai chaudhary 00089 CBIN0282167 1224 1224 Processed 05/05/2022 557823262 gulabbaichaudhary (000000)
6 PANAGAR MP-33-005-036-001/190
(SUNDERPUR) 		1733005036NRG23240420220018920 24/04/2022 Ramphal chaudhary 1733005036WL003205 Ramphal chaudhary 00089 CBIN0282167 1224 1224 Processed 05/05/2022 557823262 Ramphalchaudhary (000000)
7 PANAGAR MP-33-005-036-001/226
(SUNDERPUR) 		1733005036NRG23240420220018922 24/04/2022 Meera bai 1733005036WL003205 Meera bai 00089 CBIN0282167 1224 1224 Processed 05/05/2022 557823262 Meerabai (000000)
8 PANAGAR MP-33-005-036-001/5
(SUNDERPUR) 		1733005036NRG23240420220018926 24/04/2022 Susheela bai chaudhary 1733005036WL003205 Susheela bai chaudhary 00089 CBIN0282167 204 204 Processed 05/05/2022 557823262 Susheelabaichaudhary (000000)
9 PANAGAR MP-33-005-036-001/602
(SUNDERPUR) 		1733005036NRG23240420220018930 24/04/2022 suneeta barman 1733005036WL003205 suneeta barman 00089 CBIN0282167 1224 1224 Processed 05/05/2022 557823262 suneetabarman (000000)
10 PANAGAR MP-33-005-036-001/755
(SUNDERPUR) 		1733005036NRG23240420220018931 24/04/2022 Syam Bai 1733005036WL003205 Syam Bai 00089 CBIN0282167 204 204 Processed 05/05/2022 557823262 SyamBai (000000)
11 PANAGAR MP-33-005-044-001/1-A
(MATAMAR) 		1733005044NRG23240420220018895 24/04/2022 Syam Singh 1733005044WL003202 Syam Singh 00089 CBIN0282167 408 408 Processed 05/05/2022 557823262 SyamSingh (000000)
12 PANAGAR MP-33-005-044-001/1-A
(MATAMAR) 		1733005044NRG23240420220018894 24/04/2022 Syam Singh 1733005044WL003202 Syam Singh 00089 CBIN0282167 408 408 Processed 05/05/2022 557823262 SyamSingh (000000)
SubTotal 7344 7344
13 PANAGAR MP-33-005-046-001/933
(RITHAURI) 		1733005046NRG23230420220018499 24/04/2022 prapti bai 1733005046WL003148 prapti bai 00415 SBIN0004875 2123 2123 Processed 05/05/2022 557823262 praptibai (000000)
14 PANAGAR MP-33-005-046-001/933
(RITHAURI) 		1733005046NRG23230420220018498 24/04/2022 prapti bai 1733005046WL003148 prapti bai 00415 SBIN0004875 2123 2123 Processed 05/05/2022 557823262 praptibai (000000)
SubTotal 4246 4246
15 PANAGAR MP-33-005-007-002/20-A
(KHIHAINI) 		1733005007NRG23240420220018750 24/04/2022 Ragi Lal Kol 1733005007WL003178 Ragi Lal Kol 00462 UCBA0001137 1158 1158 Processed 05/05/2022 557823262 RagiLalKol (000000)
SubTotal 1158 1158
Total 17512 17512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_240422FTO_73847 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 1158
2 PANAGAR MP1733005_240422FTO_73847 Bank of India BKID0009407 SUHAGI 2448
3 PANAGAR MP1733005_240422FTO_73847 Bank of India BKID0009411 PANAGAR 1158
4 PANAGAR MP1733005_240422FTO_73847 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 7344
5 PANAGAR MP1733005_240422FTO_73847 State Bank of India SBIN0004875 PANAGAR 4246
6 PANAGAR MP1733005_240422FTO_73847 UCO Bank UCBA0001137 DEORI 1158

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