Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:02:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_291222FTO_605509
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-33-005-054-001/16
() 		1733005078NRG23281220220365946 29/12/2022 Chandprakash 1733005078WL063176 Chandprakash 00045 BARB0KHAIRI 3060 3060 Processed 17/02/2023 030262242 Chandprakash (000000)
2 PANAGAR MP-33-005-054-001/16
() 		1733005078NRG23281220220365945 29/12/2022 Kunjilal 1733005078WL063176 Kunjilal 00045 BARB0KHAIRI 3060 3060 Processed 17/02/2023 030262242 Kunjilal (000000)
SubTotal 6120 6120
3 PANAGAR MP-33-005-028-001/788-A
(IMLAI) 		1733005028NRG23291220220366636 29/12/2022 sagar dahiya 1733005028WL063274 sagar dahiya 00048 BKID0009411 3060 3060 Processed 17/02/2023 030262242 sagardahiya (000000)
SubTotal 3060 3060
4 PANAGAR MP-33-005-038-001/145
(DHARHAR) 		1733005038NRG23291220220366234 29/12/2022 Amrat singh 1733005038WL063253 Amrat singh 00089 CBIN0281770 1020 1020 Processed 17/02/2023 030262242 Amratsingh (000000)
5 PANAGAR MP-33-005-038-001/23-A
(DHARHAR) 		1733005038NRG23291220220366243 29/12/2022 Ajodhya 1733005038WL063253 Ajodhya 00089 CBIN0281770 1020 1020 Processed 17/02/2023 030262242 Ajodhya (000000)
6 PANAGAR MP-33-005-038-001/27-A
(DHARHAR) 		1733005038NRG23291220220366244 29/12/2022 HARIYARO BAI 1733005038WL063253 HARIYARO BAI 00089 CBIN0281770 1020 1020 Processed 17/02/2023 030262242 HARIYAROBAI (000000)
7 PANAGAR MP-33-005-038-001/68-D
(DHARHAR) 		1733005038NRG23291220220366251 29/12/2022 Deelip 1733005038WL063253 Deelip 00089 CBIN0281770 1020 1020 Processed 17/02/2023 030262242 Deelip (000000)
SubTotal 4080 4080
8 PANAGAR MP-33-005-038-001/145
(DHARHAR) 		1733005038NRG23291220220366235 29/12/2022 Pushpa 1733005038WL063253 Pushpa 00089 CBIN0281810 816 816 Processed 17/02/2023 030262242 Pushpa (000000)
9 PANAGAR MP-33-005-038-001/147
(DHARHAR) 		1733005038NRG23291220220366237 29/12/2022 Sunita 1733005038WL063253 Sunita 00089 CBIN0281810 1020 1020 Processed 17/02/2023 030262242 Sunita (000000)
10 PANAGAR MP-33-005-038-001/147
(DHARHAR) 		1733005038NRG23291220220366238 29/12/2022 Sunita 1733005038WL063253 Sunita 00089 CBIN0281810 1020 1020 Processed 17/02/2023 030262242 Sunita (000000)
SubTotal 2856 2856
11 PANAGAR MP-33-005-038-001/22-A
(DHARHAR) 		1733005038NRG23291220220366241 29/12/2022 bharat singh 1733005038WL063253 bharat singh 00089 CBIN0282167 1020 1020 Processed 17/02/2023 030262242 bharatsingh (000000)
12 PANAGAR MP-33-005-038-001/22-A
(DHARHAR) 		1733005038NRG23291220220366242 29/12/2022 bharat singh 1733005038WL063253 bharat singh 00089 CBIN0282167 1020 1020 Processed 17/02/2023 030262242 bharatsingh (000000)
13 PANAGAR MP-33-005-038-001/68-C
(DHARHAR) 		1733005038NRG23291220220366248 29/12/2022 lalju singh 1733005038WL063253 lalju singh 00089 CBIN0282167 1020 1020 Processed 17/02/2023 030262242 laljusingh (000000)
14 PANAGAR MP-33-005-038-001/8-A
(DHARHAR) 		1733005038NRG23291220220366253 29/12/2022 dhanni bai 1733005038WL063253 dhanni bai 00089 CBIN0282167 1020 1020 Processed 17/02/2023 030262242 dhannibai (000000)
15 PANAGAR MP-33-005-038-001/92
(DHARHAR) 		1733005038NRG23291220220366254 29/12/2022 rakesh 1733005038WL063253 rakesh 00089 CBIN0282167 1020 1020 Processed 17/02/2023 030262242 rakesh (000000)
16 PANAGAR MP-33-005-038-001/92
(DHARHAR) 		1733005038NRG23291220220366255 29/12/2022 Rakesh 1733005038WL063253 Rakesh 00089 CBIN0282167 1020 1020 Processed 17/02/2023 030262242 Rakesh (000000)
17 PANAGAR MP-33-005-038-005/187
(DHARHAR) 		1733005038NRG23291220220366256 29/12/2022 silochana 1733005038WL063253 silochana 00089 CBIN0282167 1020 1020 Processed 17/02/2023 030262242 silochana (000000)
18 PANAGAR MP-33-005-038-005/312
(DHARHAR) 		1733005038NRG23291220220366258 29/12/2022 Pinki 1733005038WL063253 Pinki 00089 CBIN0282167 1020 1020 Processed 17/02/2023 030262242 Pinki (000000)
19 PANAGAR MP-33-005-038-005/315
(DHARHAR) 		1733005038NRG23291220220366259 29/12/2022 Radha 1733005038WL063253 Radha 00089 CBIN0282167 1020 1020 Processed 17/02/2023 030262242 Radha (000000)
20 PANAGAR MP-33-005-038-005/325
(DHARHAR) 		1733005038NRG23291220220366260 29/12/2022 Heera lal 1733005038WL063253 Heera lal 00089 CBIN0282167 1020 1020 Processed 17/02/2023 030262242 Heeralal (000000)
21 PANAGAR MP-33-005-038-005/326
(DHARHAR) 		1733005038NRG23291220220366261 29/12/2022 Poonam 1733005038WL063253 Poonam 00089 CBIN0282167 1020 1020 Processed 17/02/2023 030262242 Poonam (000000)
22 PANAGAR MP-33-005-038-005/327
(DHARHAR) 		1733005038NRG23291220220366262 29/12/2022 niranjan 1733005038WL063253 niranjan 00089 CBIN0282167 1020 1020 Processed 17/02/2023 030262242 niranjan (000000)
23 PANAGAR MP-33-005-038-005/328
(DHARHAR) 		1733005038NRG23291220220366264 29/12/2022 malti bai 1733005038WL063253 malti bai 00089 CBIN0282167 1020 1020 Processed 17/02/2023 030262242 maltibai (000000)
24 PANAGAR MP-33-005-038-005/328
(DHARHAR) 		1733005038NRG23291220220366263 29/12/2022 santosh 1733005038WL063253 santosh 00089 CBIN0282167 1020 1020 Processed 17/02/2023 030262242 santosh (000000)
25 PANAGAR MP-33-005-038-005/330
(DHARHAR) 		1733005038NRG23291220220366265 29/12/2022 Arti 1733005038WL063253 Arti 00089 CBIN0282167 1020 1020 Processed 17/02/2023 030262242 Arti (000000)
26 PANAGAR MP-33-005-038-005/330
(DHARHAR) 		1733005038NRG23291220220366266 29/12/2022 Rohit 1733005038WL063253 Rohit 00089 CBIN0282167 1020 1020 Processed 17/02/2023 030262242 Rohit (000000)
SubTotal 16320 16320
27 PANAGAR MP-33-005-003-005/174-D
(LAKHNA) 		1733005003NRG23281220220366097 29/12/2022 Nandni 1733005003WL063203 Nandni 00089 CBIN0283756 1224 1224 Processed 17/02/2023 030262242 Nandni (000000)
28 PANAGAR MP-33-005-003-005/174-D
(LAKHNA) 		1733005003NRG23281220220366096 29/12/2022 Nirmila Bai 1733005003WL063203 Nirmila Bai 00089 CBIN0283756 1224 1224 Processed 17/02/2023 030262242 NirmilaBai (000000)
29 PANAGAR MP-33-005-003-005/174-D
(LAKHNA) 		1733005003NRG23281220220366095 29/12/2022 Santosh Lodhi 1733005003WL063203 Santosh Lodhi 00089 CBIN0283756 1224 1224 Processed 17/02/2023 030262242 SantoshLodhi (000000)
SubTotal 3672 3672
30 PANAGAR MP-33-005-022-001/253-B
(PIPARIYA (KUSHNER)) 		1733005000NRG23291220220367189 29/12/2022 GOPI LAL KEWAT 1733005WL063385 GOPI LAL KEWAT 00176 IDIB000K851 2856 2856 Processed 17/02/2023 030262242 GOPILALKEWAT (000000)
31 PANAGAR MP-33-005-022-001/253-B
(PIPARIYA (KUSHNER)) 		1733005000NRG23291220220367190 29/12/2022 SUHADRA BAI 1733005WL063385 SUHADRA BAI 00176 IDIB000K851 2856 2856 Processed 17/02/2023 030262242 SUHADRABAI (000000)
32 PANAGAR MP-33-005-022-001/335
(PIPARIYA (KUSHNER)) 		1733005000NRG23291220220367191 29/12/2022 shyam bai 1733005WL063385 shyam bai 00176 IDIB000K851 2040 2040 Processed 17/02/2023 030262242 shyambai (000000)
33 PANAGAR MP-33-005-022-001/362
(PIPARIYA (KUSHNER)) 		1733005000NRG23291220220367193 29/12/2022 ANKIT 1733005WL063385 ANKIT 00176 IDIB000K851 2040 2040 Processed 17/02/2023 030262242 ANKIT (000000)
34 PANAGAR MP-33-005-022-001/362
(PIPARIYA (KUSHNER)) 		1733005000NRG23291220220367194 29/12/2022 Kusum 1733005WL063385 Kusum 00176 IDIB000K851 2040 2040 Processed 17/02/2023 030262242 Kusum (000000)
35 PANAGAR MP-33-005-022-001/362
(PIPARIYA (KUSHNER)) 		1733005000NRG23291220220367192 29/12/2022 RAJARAM 1733005WL063385 RAJARAM 00176 IDIB000K851 2040 2040 Processed 17/02/2023 030262242 RAJARAM (000000)
SubTotal 13872 13872
36 PANAGAR MP-33-005-038-001/130
(DHARHAR) 		1733005038NRG23291220220366212 29/12/2022 Basanti bai 1733005038WL063247 Basanti bai 00415 SBIN0004806 2652 2652 Processed 17/02/2023 030262242 Basantibai (000000)
37 PANAGAR MP-33-005-038-001/143
(DHARHAR) 		1733005038NRG23291220220366233 29/12/2022 Vandana 1733005038WL063253 Vandana 00415 SBIN0004806 1020 1020 Processed 17/02/2023 030262242 Vandana (000000)
38 PANAGAR MP-33-005-038-001/146
(DHARHAR) 		1733005038NRG23291220220366236 29/12/2022 Santoshi 1733005038WL063253 Santoshi 00415 SBIN0004806 1020 1020 Processed 17/02/2023 030262242 Santoshi (000000)
39 PANAGAR MP-33-005-038-001/61-B
(DHARHAR) 		1733005038NRG23291220220366246 29/12/2022 Subham 1733005038WL063253 Subham 00415 SBIN0004806 1020 1020 Processed 17/02/2023 030262242 Subham (000000)
40 PANAGAR MP-33-005-038-001/68-C
(DHARHAR) 		1733005038NRG23291220220366249 29/12/2022 anusuiya 1733005038WL063253 anusuiya 00415 SBIN0004806 1020 1020 Processed 17/02/2023 030262242 anusuiya (000000)
SubTotal 6732 6732
41 PANAGAR MP-33-005-057-001/861
(KENDRAKHEDA) 		1733005057NRG23281220220366089 29/12/2022 Pooja 1733005057WL063199 Pooja 00415 SBIN0004875 3060 3060 Processed 17/02/2023 030262242 Pooja (000000)
42 PANAGAR MP-33-005-057-001/861
(KENDRAKHEDA) 		1733005057NRG23281220220366087 29/12/2022 Rajendra 1733005057WL063199 Rajendra 00415 SBIN0004875 3060 3060 Processed 17/02/2023 030262242 Rajendra (000000)
43 PANAGAR MP-33-005-057-001/861
(KENDRAKHEDA) 		1733005057NRG23281220220366088 29/12/2022 Yasoda 1733005057WL063199 Yasoda 00415 SBIN0004875 3060 3060 Processed 17/02/2023 030262242 Yasoda (000000)
SubTotal 9180 9180
44 PANAGAR MP-33-005-077-001/226
(KHIRIYAKALA) 		1733005077NRG23291220220366904 29/12/2022 Prahlad 1733005077WL063340 Prahlad 00415 SBIN0014455 3060 3060 Processed 17/02/2023 030262242 Prahlad (000000)
SubTotal 3060 3060
45 PANAGAR MP-33-005-077-001/227
(KHIRIYAKALA) 		1733005077NRG23291220220366896 29/12/2022 Leela bai 1733005077WL063336 Leela bai 00697 BKID0MG1207 3060 3060 Processed 17/02/2023 030262242 Leelabai (000000)
46 PANAGAR MP-33-005-077-001/228
(KHIRIYAKALA) 		1733005077NRG23291220220366942 29/12/2022 Choti bai 1733005077WL063347 Choti bai 00697 BKID0MG1207 3060 3060 Processed 17/02/2023 030262242 Chotibai (000000)
SubTotal 6120 6120
Total 75072 75072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_291222FTO_605509 Bank of Baroda BARB0KHAIRI KHAIRI 6120
2 PANAGAR MP1733005_291222FTO_605509 Bank of India BKID0009411 PANAGAR 3060
3 PANAGAR MP1733005_291222FTO_605509 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 4080
4 PANAGAR MP1733005_291222FTO_605509 Central Bank Of India CBIN0281810 MAJHGAON 2856
5 PANAGAR MP1733005_291222FTO_605509 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 16320
6 PANAGAR MP1733005_291222FTO_605509 Central Bank Of India CBIN0283756 PANAGAR 3672
7 PANAGAR MP1733005_291222FTO_605509 Indian Bank IDIB000K851 Kushner 13872
8 PANAGAR MP1733005_291222FTO_605509 State Bank of India SBIN0004806 GOSALPUR 6732
9 PANAGAR MP1733005_291222FTO_605509 State Bank of India SBIN0004875 PANAGAR 9180
10 PANAGAR MP1733005_291222FTO_605509 State Bank of India SBIN0014455 KARMETA 3060
11 PANAGAR MP1733005_291222FTO_605509 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 6120

Download In Excel