Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:56:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_061222APB_FTO_565916
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-33-005-031-002/302
(NIBHAURA) 		1733005080NRG23061220220331550 06/12/2022 rameshwar 1733005080WL058074 rameshwar 00048 BKID0009411 3060 3060 Processed 12/12/2022 672198316 rameshwar BANK OF INDIA(508505)
2 PANAGAR MP-33-005-031-002/302
(NIBHAURA) 		1733005080NRG23061220220331551 06/12/2022 sakun bai 1733005080WL058074 sakun bai 00048 BKID0009411 3060 3060 Processed 12/12/2022 672198316 sakunbai BANK OF INDIA(508505)
SubTotal 6120 6120
3 PANAGAR MP-33-005-067-001/28
(JHAGRA) 		1733005067NRG23051220220330826 06/12/2022 ramesh. 1733005067WL057956 ramesh. 00051 MAHB0000781 1224 1224 Processed 12/12/2022 672198316 ramesh. STATE BANK OF INDIA(508548)
4 PANAGAR MP-33-005-067-001/93-C
(JHAGRA) 		1733005067NRG23051220220330830 06/12/2022 vipin 1733005067WL057958 vipin 00051 MAHB0000781 1224 1224 Processed 12/12/2022 672198316 vipin CENTRAL BANK OF INDIA(607115)
5 PANAGAR MP-33-005-067-003/152
(JHAGRA) 		1733005067NRG23051220220330828 06/12/2022 devvati 1733005067WL057957 devvati 00051 MAHB0000781 1224 1224 Processed 12/12/2022 672198316 devvati BANK OF MAHARASHTRA(607387)
6 PANAGAR MP-33-005-067-003/52
(JHAGRA) 		1733005067NRG23051220220330823 06/12/2022 HALLI. 1733005067WL057955 HALLI. 00051 MAHB0000781 1224 1224 Processed 12/12/2022 672198316 HALLI. BANK OF MAHARASHTRA(607387)
7 PANAGAR MP-33-005-067-003/70
(JHAGRA) 		1733005067NRG23051220220330825 06/12/2022 long Bai 1733005067WL057955 long Bai 00051 MAHB0000781 1224 1224 Processed 12/12/2022 672198316 longBai BANK OF MAHARASHTRA(607387)
8 PANAGAR MP-33-005-067-003/77
(JHAGRA) 		1733005067NRG23051220220330829 06/12/2022 SHIVPRASAD 1733005067WL057957 SHIVPRASAD 00051 MAHB0000781 1224 1224 Processed 12/12/2022 672198316 SHIVPRASAD BANK OF MAHARASHTRA(607387)
9 PANAGAR MP-33-005-067-003/94-B
(JHAGRA) 		1733005067NRG23051220220330831 06/12/2022 sanju 1733005067WL057958 sanju 00051 MAHB0000781 1224 1224 Processed 12/12/2022 672198316 sanju BANK OF MAHARASHTRA(607387)
10 PANAGAR MP-33-005-067-003/96
(JHAGRA) 		1733005067NRG23051220220330783 06/12/2022 RADHA 1733005067WL057944 RADHA 00051 MAHB0000781 1224 1224 Processed 12/12/2022 672198316 RADHA STATE BANK OF INDIA(508548)
11 PANAGAR MP-33-005-067-003/96-C
(JHAGRA) 		1733005067NRG23051220220330784 06/12/2022 NARESH 1733005067WL057944 NARESH 00051 MAHB0000781 1224 1224 Processed 12/12/2022 672198316 NARESH CENTRAL BANK OF INDIA(607115)
12 PANAGAR MP-33-005-068-002/14
(NAGNA) 		1733005068NRG23061220220331649 06/12/2022 kusam bai 1733005068WL058081 kusam bai 00051 MAHB0000781 204 204 Processed 12/12/2022 672198316 kusambai BANK OF MAHARASHTRA(607387)
SubTotal 11220 11220
13 PANAGAR MP-33-005-035-001/199
(GHANA) 		1733005035NRG23041220220329488 06/12/2022 bela bai 1733005035WL057680 bela bai 00089 CBIN0282167 816 816 Processed 12/12/2022 672198316 belabai CENTRAL BANK OF INDIA(607115)
14 PANAGAR MP-33-005-035-001/222
(GHANA) 		1733005035NRG23041220220329489 06/12/2022 SAROJ 1733005035WL057680 SAROJ 00089 CBIN0282167 816 816 Processed 12/12/2022 672198316 SAROJ CENTRAL BANK OF INDIA(607115)
15 PANAGAR MP-33-005-035-001/47
(GHANA) 		1733005035NRG23041220220329490 06/12/2022 AARTI 1733005035WL057680 AARTI 00089 CBIN0282167 816 816 Processed 12/12/2022 672198316 AARTI HDFC BANK LTD(607152)
16 PANAGAR MP-33-005-035-001/69
(GHANA) 		1733005035NRG23041220220329491 06/12/2022 SUNITA 1733005035WL057680 SUNITA 00089 CBIN0282167 816 816 Processed 12/12/2022 672198316 SUNITA CENTRAL BANK OF INDIA(607115)
17 PANAGAR MP-33-005-036-001/183
(SUNDERPUR) 		1733005036NRG23041220220328924 06/12/2022 roshni yadav 1733005036WL057561 roshni yadav 00089 CBIN0282167 1224 1224 Processed 12/12/2022 672198316 roshniyadav CENTRAL BANK OF INDIA(607115)
18 PANAGAR MP-33-005-036-001/187
(SUNDERPUR) 		1733005036NRG23051220220330817 06/12/2022 pyari bai 1733005036WL057954 pyari bai 00089 CBIN0282167 1224 1224 Processed 12/12/2022 672198316 pyaribai CENTRAL BANK OF INDIA(607115)
19 PANAGAR MP-33-005-036-001/257
(SUNDERPUR) 		1733005036NRG23041220220328925 06/12/2022 gudda yadav 1733005036WL057561 gudda yadav 00089 CBIN0282167 1224 1224 Processed 12/12/2022 672198316 guddayadav STATE BANK OF INDIA(508548)
20 PANAGAR MP-33-005-036-001/331
(SUNDERPUR) 		1733005036NRG23041220220328926 06/12/2022 jayanta bai kol 1733005036WL057561 jayanta bai kol 00089 CBIN0282167 1224 1224 Processed 12/12/2022 672198316 jayantabaikol CENTRAL BANK OF INDIA(607115)
21 PANAGAR MP-33-005-036-001/359
(SUNDERPUR) 		1733005036NRG23051220220330821 06/12/2022 gomti bai 1733005036WL057954 gomti bai 00089 CBIN0282167 1224 1224 Processed 12/12/2022 672198316 gomtibai CENTRAL BANK OF INDIA(607115)
22 PANAGAR MP-33-005-036-001/359
(SUNDERPUR) 		1733005036NRG23051220220330820 06/12/2022 tijjo bai chaudhary 1733005036WL057954 tijjo bai chaudhary 00089 CBIN0282167 1224 1224 Processed 12/12/2022 672198316 tijjobaichaudhary CENTRAL BANK OF INDIA(607115)
23 PANAGAR MP-33-005-036-001/44
(SUNDERPUR) 		1733005036NRG23041220220328928 06/12/2022 sona bai kol 1733005036WL057561 sona bai kol 00089 CBIN0282167 1224 1224 Processed 12/12/2022 672198316 sonabaikol CENTRAL BANK OF INDIA(607115)
24 PANAGAR MP-33-005-037-004/20
(TILGAWAN) 		1733005037NRG23051220220330895 06/12/2022 ratan lal 1733005037WL057963 ratan lal 00089 CBIN0282167 204 204 Processed 12/12/2022 672198316 ratanlal CENTRAL BANK OF INDIA(607115)
25 PANAGAR MP-33-005-037-004/20
(TILGAWAN) 		1733005037NRG23031220220328071 06/12/2022 ratan lal 1733005037WL057400 ratan lal 00089 CBIN0282167 3264 3264 Processed 12/12/2022 672198316 ratanlal CENTRAL BANK OF INDIA(607115)
26 PANAGAR MP-33-005-038-001/1
(DHARHAR) 		1733005038NRG23061220220331793 06/12/2022 halk singh 1733005038WL058112 halk singh 00089 CBIN0282167 1224 1224 Processed 12/12/2022 672198316 halksingh CENTRAL BANK OF INDIA(607115)
27 PANAGAR MP-33-005-038-001/13
(DHARHAR) 		1733005038NRG23061220220331796 06/12/2022 bhagchand 1733005038WL058112 bhagchand 00089 CBIN0282167 1224 1224 Processed 12/12/2022 672198316 bhagchand CENTRAL BANK OF INDIA(607115)
28 PANAGAR MP-33-005-038-001/17-B
(DHARHAR) 		1733005038NRG23061220220331804 06/12/2022 ANUP SINGH 1733005038WL058112 ANUP SINGH 00089 CBIN0282167 1224 1224 Processed 12/12/2022 672198316 ANUPSINGH CENTRAL BANK OF INDIA(607115)
29 PANAGAR MP-33-005-038-001/18-B
(DHARHAR) 		1733005038NRG23061220220331806 06/12/2022 sevkali bai 1733005038WL058114 sevkali bai 00089 CBIN0282167 1224 1224 Processed 12/12/2022 672198316 sevkalibai CENTRAL BANK OF INDIA(607115)
30 PANAGAR MP-33-005-038-001/54-B
(DHARHAR) 		1733005038NRG23061220220331808 06/12/2022 VISHNU SINGH 1733005038WL058114 VISHNU SINGH 00089 CBIN0282167 1224 1224 Rejected 12/12/2022 672198316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PANAGAR MP-33-005-038-001/55-B
(DHARHAR) 		1733005038NRG23061220220331809 06/12/2022 atama ram 1733005038WL058114 atama ram 00089 CBIN0282167 1224 1224 Processed 12/12/2022 672198316 atamaram CENTRAL BANK OF INDIA(607115)
32 PANAGAR MP-33-005-039-002/102
(VIRNEER) 		1733005039NRG23051220220330785 06/12/2022 rajendra kol 1733005039WL057944 rajendra kol 00089 CBIN0282167 1200 1200 Processed 12/12/2022 672198316 rajendrakol CENTRAL BANK OF INDIA(607115)
33 PANAGAR MP-33-005-039-003/164
(VIRNEER) 		1733005039NRG23051220220330789 06/12/2022 Kailash 1733005039WL057944 Kailash 00089 CBIN0282167 1200 1200 Processed 12/12/2022 672198316 Kailash BANK OF INDIA(508505)
34 PANAGAR MP-33-005-039-003/82
(VIRNEER) 		1733005039NRG23051220220330791 06/12/2022 prahlad kol 1733005039WL057944 prahlad kol 00089 CBIN0282167 1200 1200 Processed 12/12/2022 672198316 prahladkol CENTRAL BANK OF INDIA(607115)
SubTotal 26244 26244
35 PANAGAR MP-33-005-021-001/455
(KUSHNER) 		1733005021NRG23061220220331732 06/12/2022 Nandlal 1733005021WL058096 Nandlal 00176 IDIB000K851 3060 3060 Processed 12/12/2022 672198316 Nandlal INDIAN BANK(607105)
36 PANAGAR MP-33-005-021-001/46
(KUSHNER) 		1733005021NRG23061220220331739 06/12/2022 Putti Bai 1733005021WL058099 Putti Bai 00176 IDIB000K851 3060 3060 Processed 12/12/2022 672198316 PuttiBai INDIAN BANK(607105)
SubTotal 6120 6120
37 PANAGAR MP-33-005-063-003/298
(SARSAWAN) 		1733005063NRG23041220220329545 06/12/2022 kamlesh 1733005063WL057693 kamlesh 00349 PSIB0000104 1224 1224 Processed 12/12/2022 672198316 kamlesh PUNJAB & SIND BANK(607087)
38 PANAGAR MP-33-005-063-003/298
(SARSAWAN) 		1733005063NRG23041220220329546 06/12/2022 laxmi basor 1733005063WL057693 laxmi basor 00349 PSIB0000104 1224 1224 Processed 12/12/2022 672198316 laxmibasor PUNJAB & SIND BANK(607087)
SubTotal 2448 2448
39 PANAGAR MP-33-005-016-003/6-D
(BHIDARIKALA) 		1733005016NRG23061220220331143 06/12/2022 SUHDRA 1733005016WL058026 SUHDRA 00354 PUNB0690000 2652 2652 Processed 12/12/2022 672198316 SUHDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
40 PANAGAR MP-33-005-056-001/123
(MEHAGWAN (PARIYAT)) 		1733005000NRG23051220220330550 06/12/2022 abhishek 1733005WL057896 abhishek 00415 SBIN0004875 1020 1020 Processed 12/12/2022 672198316 abhishek STATE BANK OF INDIA(508548)
41 PANAGAR MP-33-005-056-001/401
(MEHAGWAN (PARIYAT)) 		1733005000NRG23051220220330551 06/12/2022 SAVITRI KOL 1733005WL057896 SAVITRI KOL 00415 SBIN0004875 1020 1020 Processed 12/12/2022 672198316 SAVITRIKOL STATE BANK OF INDIA(508548)
SubTotal 2040 2040
42 PANAGAR MP-33-005-016-003/93-D
(BHIDARIKALA) 		1733005016NRG23061220220331147 06/12/2022 GOVIND GOND 1733005016WL058026 GOVIND GOND 00415 SBIN0015021 2652 2652 Processed 12/12/2022 672198316 GOVINDGOND STATE BANK OF INDIA(508548)
43 PANAGAR MP-33-005-067-001/28
(JHAGRA) 		1733005067NRG23051220220330827 06/12/2022 gayatri 1733005067WL057956 gayatri 00415 SBIN0015021 1224 1224 Processed 12/12/2022 672198316 gayatri STATE BANK OF INDIA(508548)
SubTotal 3876 3876
44 PANAGAR MP-33-005-016-003/67-D
(BHIDARIKALA) 		1733005016NRG23061220220331144 06/12/2022 jitendra 1733005016WL058026 jitendra 00462 UCBA0001137 2652 2652 Processed 12/12/2022 672198316 jitendra PUNJAB NATIONAL BANK(508568)
45 PANAGAR MP-33-005-016-003/74-D
(BHIDARIKALA) 		1733005016NRG23061220220331145 06/12/2022 Pradeep 1733005016WL058026 Pradeep 00462 UCBA0001137 2652 2652 Processed 12/12/2022 672198316 Pradeep UCO BANK(607066)
SubTotal 5304 5304
46 PANAGAR MP-33-005-054-001/30-B
() 		1733005078NRG23061220220331891 06/12/2022 kuwar 1733005078WL058127 kuwar 00603 CBIN0R20002 3060 3060 Processed 12/12/2022 672198316 kuwar BANK OF BARODA(606985)
47 PANAGAR MP-33-005-054-001/30-B
() 		1733005078NRG23061220220331890 06/12/2022 kuwar 1733005078WL058127 kuwar 00603 CBIN0R20002 3060 3060 Processed 12/12/2022 672198316 kuwar BANK OF INDIA(508505)
48 PANAGAR MP-33-005-054-001/33-A
() 		1733005078NRG23061220220331889 06/12/2022 gourav kori 1733005078WL058126 gourav kori 00603 CBIN0R20002 3060 3060 Processed 12/12/2022 672198316 gouravkori NARMADA JHABUA GRAMIN BANK(508515)
49 PANAGAR MP-33-005-078-001/27-A
(KHAJRI) 		1733005078NRG23061220220331910 06/12/2022 Yogesh 1733005078WL058129 Yogesh 00603 CBIN0R20002 3060 3060 Processed 12/12/2022 672198316 Yogesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12240 12240
50 PANAGAR MP-33-005-060-003/13
(UMARIYA CHOUBEY) 		1733005059NRG23051220220330015 06/12/2022 parsottam barman 1733005059WL057789 parsottam barman 00697 BKID0MG1207 1224 1224 Processed 12/12/2022 672198316 parsottambarman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 79488 79488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_061222APB_FTO_565916 Bank of India BKID0009411 PANAGAR 6120
2 PANAGAR MP1733005_061222APB_FTO_565916 Bank of Maharastra MAHB0000781 karmata 204
3 PANAGAR MP1733005_061222APB_FTO_565916 Bank of Maharastra MAHB0000781 KARMETA 8568
4 PANAGAR MP1733005_061222APB_FTO_565916 Bank of Maharastra MAHB0000781 Karmeta-Jabalpur 2448
5 PANAGAR MP1733005_061222APB_FTO_565916 Central Bank Of India CBIN0282167 pipariya 3648
6 PANAGAR MP1733005_061222APB_FTO_565916 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 22596
7 PANAGAR MP1733005_061222APB_FTO_565916 Indian Bank IDIB000K851 Kushner 6120
8 PANAGAR MP1733005_061222APB_FTO_565916 Punjab & Sind Bank PSIB0000104 JABALPUR 2448
9 PANAGAR MP1733005_061222APB_FTO_565916 Punjab National Bank PUNB0690000 PANAGAR 2652
10 PANAGAR MP1733005_061222APB_FTO_565916 State Bank of India SBIN0004875 PANAGAR 2040
11 PANAGAR MP1733005_061222APB_FTO_565916 State Bank of India SBIN0015021 BELKHADU MOHAS 3876
12 PANAGAR MP1733005_061222APB_FTO_565916 UCO Bank UCBA0001137 DEORI 5304
13 PANAGAR MP1733005_061222APB_FTO_565916 Central Madhya Pradesh Gramin Bank CBIN0R20002 Panagar 12240
14 PANAGAR MP1733005_061222APB_FTO_565916 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 1224

Download In Excel