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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_190922APB_FTO_406740
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-33-005-001-001/407
(SINGALDEEP) 		1733005001NRG23190920220241927 19/09/2022 sammat 1733005001WL039297 sammat 00089 CBIN0282166 2856 2856 Processed 02/10/2022 374595286 sammat STATE BANK OF INDIA(508548)
SubTotal 2856 2856
2 PANAGAR MP-33-005-021-001/176
(KUSHNER) 		1733005021NRG23190920220241554 19/09/2022 Radha Bai 1733005021WL039224 Radha Bai 00176 IDIB000K851 3060 3060 Processed 02/10/2022 374595286 RadhaBai INDIAN BANK(607105)
3 PANAGAR MP-33-005-021-001/360-A
(KUSHNER) 		1733005021NRG23190920220241552 19/09/2022 archana 1733005021WL039223 archana 00176 IDIB000K851 3060 3060 Processed 02/10/2022 374595286 archana INDIAN BANK(607105)
SubTotal 6120 6120
4 PANAGAR MP-33-005-063-003/112
(SARSAWAN) 		1733005063NRG23190920220242522 19/09/2022 rohadi prasad kol 1733005063WL039401 rohadi prasad kol 00349 PSIB0000104 2448 2448 Processed 02/10/2022 374595286 rohadiprasadkol PUNJAB & SIND BANK(607087)
5 PANAGAR MP-33-005-063-003/68
(SARSAWAN) 		1733005063NRG23190920220242529 19/09/2022 dasharath 1733005063WL039401 dasharath 00349 PSIB0000104 2448 2448 Processed 02/10/2022 374595286 dasharath PUNJAB & SIND BANK(607087)
SubTotal 4896 4896
6 PANAGAR MP-33-005-062-002/30
(BAROUDA) 		1733005062NRG23170920220239720 19/09/2022 prembai 1733005062WL038809 prembai 00603 CBIN0R20002 3060 3060 Processed 02/10/2022 374595286 prembai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
7 PANAGAR MP-33-005-062-002/22
(BAROUDA) 		1733005062NRG23190920220241941 19/09/2022 suneeta 1733005062WL039306 suneeta 00697 BKID0NAMRGB 3060 3060 Processed 02/10/2022 374595286 suneeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_190922APB_FTO_406740 Central Bank Of India CBIN0282166 INDRANA 2856
2 PANAGAR MP1733005_190922APB_FTO_406740 Indian Bank IDIB000K851 Kushner 6120
3 PANAGAR MP1733005_190922APB_FTO_406740 Punjab & Sind Bank PSIB0000104 JABALPUR 4896
4 PANAGAR MP1733005_190922APB_FTO_406740 Central Madhya Pradesh Gramin Bank CBIN0R20002 Panagar 3060
5 PANAGAR MP1733005_190922APB_FTO_406740 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 3060

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