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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:30:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_310822APB_FTO_368704
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-33-005-067-001/31
(JHAGRA) 		1733005067NRG23310820220220784 31/08/2022 VIJAY 1733005067WL033908 VIJAY 00051 MAHB0000781 1224 1224 Processed 03/10/2022 388581812 VIJAY BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
2 PANAGAR MP-33-005-038-005/100
(DHARHAR) 		1733005038NRG23310820220220473 31/08/2022 ajay 1733005038WL033814 ajay 00089 CBIN0282167 1428 1428 Processed 03/10/2022 388581812 ajay CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
3 PANAGAR MP-33-005-021-001/176
(KUSHNER) 		1733005021NRG23310820220220723 31/08/2022 Radha Bai 1733005021WL033885 Radha Bai 00176 IDIB000K851 3060 3060 Processed 03/10/2022 388581812 RadhaBai INDIAN BANK(607105)
4 PANAGAR MP-33-005-021-001/324
(KUSHNER) 		1733005021NRG23310820220220718 31/08/2022 Kanti 1733005021WL033882 Kanti 00176 IDIB000K851 3060 3060 Rejected 06/10/2022 388581812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PANAGAR MP-33-005-021-001/324
(KUSHNER) 		1733005021NRG23310820220220717 31/08/2022 Rajendra Patel 1733005021WL033882 Rajendra Patel 00176 IDIB000K851 3060 3060 Processed 03/10/2022 388581812 RajendraPatel INDIAN BANK(607105)
6 PANAGAR MP-33-005-021-001/5-A
(KUSHNER) 		1733005021NRG23310820220220722 31/08/2022 Arti Patel 1733005021WL033884 Arti Patel 00176 IDIB000K851 3060 3060 Processed 03/10/2022 388581812 ArtiPatel INDIAN BANK(607105)
7 PANAGAR MP-33-005-021-001/5-A
(KUSHNER) 		1733005021NRG23310820220220721 31/08/2022 VEERENDRA 1733005021WL033884 VEERENDRA 00176 IDIB000K851 3060 3060 Processed 03/10/2022 388581812 VEERENDRA INDIAN BANK(607105)
8 PANAGAR MP-33-005-022-001/242
(PIPARIYA (KUSHNER)) 		1733005022NRG23310820220220526 31/08/2022 RAMKESH 1733005022WL033829 RAMKESH 00176 IDIB000K851 2040 2040 Processed 03/10/2022 388581812 RAMKESH INDIAN BANK(607105)
SubTotal 17340 17340
9 PANAGAR MP-33-005-006-003/206
(KALADUMAR) 		1733005006NRG23300820220220404 31/08/2022 GOURI BAI 1733005006WL033772 GOURI BAI 00415 SBIN0004875 1632 1632 Processed 03/10/2022 388581812 GOURIBAI STATE BANK OF INDIA(508548)
10 PANAGAR MP-33-005-031-002/268
(NIBHAURA) 		1733005080NRG23300820220220349 31/08/2022 RAKESH 1733005080WL033726 RAKESH 00415 SBIN0004875 3060 3060 Processed 03/10/2022 388581812 RAKESH BANK OF INDIA(508505)
SubTotal 4692 4692
11 PANAGAR MP-33-005-008-001/399
(SINGAUD) 		1733005008NRG23310820220220768 31/08/2022 ramprasad 1733005008WL033904 ramprasad 00462 UCBA0001137 1224 1224 Processed 03/10/2022 388581812 ramprasad UCO BANK(607066)
SubTotal 1224 1224
12 PANAGAR MP-33-005-005-003/98
(NIRANDPUR) 		1733005005NRG23310820220220663 31/08/2022 JITENDR 1733005005WL033864 JITENDR 00697 BKID0NAMRGB 408 408 Processed 03/10/2022 388581812 JITENDR STATE BANK OF INDIA(508548)
13 PANAGAR MP-33-005-005-003/98
(NIRANDPUR) 		1733005005NRG23310820220220661 31/08/2022 TEKSINGH 1733005005WL033864 TEKSINGH 00697 BKID0NAMRGB 408 408 Processed 03/10/2022 388581812 TEKSINGH CENTRAL BANK OF INDIA(607115)
14 PANAGAR MP-33-005-006-003/147
(KALADUMAR) 		1733005006NRG23300820220220396 31/08/2022 kapu rbai 1733005006WL033764 kapu rbai 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 388581812 kapurbai STATE BANK OF INDIA(508548)
15 PANAGAR MP-33-005-060-003/13
(UMARIYA CHOUBEY) 		1733005059NRG23310820220221054 31/08/2022 parsottam barman 1733005059WL033996 parsottam barman 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388581812 parsottambarman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3468 3468
Total 29376 29376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_310822APB_FTO_368704 Bank of Maharastra MAHB0000781 KARMETA 1224
2 PANAGAR MP1733005_310822APB_FTO_368704 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 1428
3 PANAGAR MP1733005_310822APB_FTO_368704 Indian Bank IDIB000K851 Kushner 17340
4 PANAGAR MP1733005_310822APB_FTO_368704 State Bank of India SBIN0004875 PANAGAR 4692
5 PANAGAR MP1733005_310822APB_FTO_368704 UCO Bank UCBA0001137 DEORI 1224
6 PANAGAR MP1733005_310822APB_FTO_368704 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 3468

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