Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_120822APB_FTO_327807
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-33-005-007-001/330
(KHIHAINI) 		1733005007NRG23100820220202740 12/08/2022 RAKESH 1733005007WL028566 RAKESH 00045 BARB0VIJAYN 1224 1224 Processed 25/08/2022 624248667 RAKESH BANK OF BARODA(606985)
SubTotal 1224 1224
2 PANAGAR MP-33-005-035-001/69
(GHANA) 		1733005035NRG23110820220203133 12/08/2022 SUNITA 1733005035WL028696 SUNITA 00089 CBIN0282167 204 204 Processed 25/08/2022 624248667 SUNITA CENTRAL BANK OF INDIA(607115)
SubTotal 204 204
3 PANAGAR MP-33-005-012-002/113
(MUDIYA) 		1733005012NRG23110820220203178 12/08/2022 guan singh 1733005012WL028713 guan singh 00415 SBIN0004875 1224 1224 Processed 25/08/2022 624248667 guansingh UNION BANK OF INDIA(508500)
4 PANAGAR MP-33-005-012-002/12
(MUDIYA) 		1733005012NRG23110820220203186 12/08/2022 vakil 1733005012WL028714 vakil 00415 SBIN0004875 1224 1224 Processed 25/08/2022 624248667 vakil STATE BANK OF INDIA(508548)
5 PANAGAR MP-33-005-012-002/31-A
(MUDIYA) 		1733005012NRG23110820220203181 12/08/2022 LAXMI 1733005012WL028713 LAXMI 00415 SBIN0004875 3060 3060 Processed 25/08/2022 624248667 LAXMI STATE BANK OF INDIA(508548)
6 PANAGAR MP-33-005-012-003/14
(MUDIYA) 		1733005012NRG23110820220203184 12/08/2022 IMRATI BAI 1733005012WL028713 IMRATI BAI 00415 SBIN0004875 3060 3060 Processed 25/08/2022 624248667 IMRATIBAI STATE BANK OF INDIA(508548)
SubTotal 8568 8568
7 PANAGAR MP-33-005-016-003/29-D
(BHIDARIKALA) 		1733005016NRG23120820220203327 12/08/2022 Sukhdev 1733005016WL028768 Sukhdev 00462 UCBA0001137 2895 2895 Processed 25/08/2022 624248667 Sukhdev UCO BANK(607066)
SubTotal 2895 2895
8 PANAGAR MP-33-005-012-002/107
(MUDIYA) 		1733005012NRG23110820220203185 12/08/2022 GULAB prasad chamar 1733005012WL028714 GULAB prasad chamar 00688 FINO0001001 1224 1224 Processed 25/08/2022 624248667 GULABprasadchamar FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 14115 14115

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_120822APB_FTO_327807 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 1224
2 PANAGAR MP1733005_120822APB_FTO_327807 Central Bank Of India CBIN0282167 PIPARIYA 204
3 PANAGAR MP1733005_120822APB_FTO_327807 State Bank of India SBIN0004875 PANAGAR 8568
4 PANAGAR MP1733005_120822APB_FTO_327807 UCO Bank UCBA0001137 DEORI 2895
5 PANAGAR MP1733005_120822APB_FTO_327807 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

Download In Excel