Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:33:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_060922APB_FTO_379510
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-33-005-033-001/516
(PADARIYA) 		1733005033NRG23060920220226780 06/09/2022 archana 1733005033WL035530 archana 00048 BKID0009411 408 408 Processed 02/10/2022 379391637 archana BANK OF INDIA(508505)
2 PANAGAR MP-33-005-033-001/516
(PADARIYA) 		1733005033NRG23060920220226778 06/09/2022 archana 1733005033WL035530 archana 00048 BKID0009411 3060 3060 Processed 02/10/2022 379391637 archana BANK OF INDIA(508505)
3 PANAGAR MP-33-005-033-001/516
(PADARIYA) 		1733005033NRG23060920220226777 06/09/2022 sharad 1733005033WL035530 sharad 00048 BKID0009411 3060 3060 Processed 02/10/2022 379391637 sharad BANK OF INDIA(508505)
4 PANAGAR MP-33-005-033-001/516
(PADARIYA) 		1733005033NRG23060920220226779 06/09/2022 sharad 1733005033WL035530 sharad 00048 BKID0009411 408 408 Processed 02/10/2022 379391637 sharad BANK OF INDIA(508505)
5 PANAGAR MP-33-005-033-001/92
(PADARIYA) 		1733005033NRG23060920220226781 06/09/2022 PARMAI 1733005033WL035531 PARMAI 00048 BKID0009411 2652 2652 Processed 02/10/2022 379391637 PARMAI STATE BANK OF INDIA(508548)
SubTotal 9588 9588
6 PANAGAR MP-33-005-036-001/227
(SUNDERPUR) 		1733005036NRG23060920220226745 06/09/2022 Gendlal Barman 1733005036WL035519 Gendlal Barman 00089 CBIN0282167 3060 3060 Processed 02/10/2022 379391637 GendlalBarman CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
7 PANAGAR MP-33-005-002-004/32-A
(GULAUDA) 		1733005002NRG23060920220226677 06/09/2022 vimla 1733005002WL035491 vimla 00089 CBIN0283756 3060 3060 Processed 02/10/2022 379391637 vimla STATE BANK OF INDIA(508548)
SubTotal 3060 3060
8 PANAGAR MP-33-005-014-003/17
(MANAKWARA) 		1733005014NRG23050920220226550 06/09/2022 Anguri 1733005014WL035466 Anguri 00462 UCBA0001137 3264 3264 Processed 02/10/2022 379391637 Anguri UCO BANK(607066)
9 PANAGAR MP-33-005-014-003/17
(MANAKWARA) 		1733005014NRG23050920220226560 06/09/2022 Anguri 1733005014WL035467 Anguri 00462 UCBA0001137 204 204 Processed 02/10/2022 379391637 Anguri UCO BANK(607066)
10 PANAGAR MP-33-005-014-003/17
(MANAKWARA) 		1733005014NRG23050920220226559 06/09/2022 ramvishal 1733005014WL035467 ramvishal 00462 UCBA0001137 204 204 Processed 02/10/2022 379391637 ramvishal UCO BANK(607066)
11 PANAGAR MP-33-005-014-003/17
(MANAKWARA) 		1733005014NRG23050920220226549 06/09/2022 ramvishal 1733005014WL035466 ramvishal 00462 UCBA0001137 3264 3264 Processed 02/10/2022 379391637 ramvishal UCO BANK(607066)
12 PANAGAR MP-33-005-014-003/50-A
(MANAKWARA) 		1733005014NRG23050920220226557 06/09/2022 KAMLABOI 1733005014WL035466 KAMLABOI 00462 UCBA0001137 3060 3060 Processed 02/10/2022 379391637 KAMLABOI BANK OF INDIA(508505)
13 PANAGAR MP-33-005-014-003/50-A
(MANAKWARA) 		1733005014NRG23050920220226555 06/09/2022 KAMLABOI 1733005014WL035466 KAMLABOI 00462 UCBA0001137 204 204 Processed 02/10/2022 379391637 KAMLABOI BANK OF INDIA(508505)
SubTotal 10200 10200
14 PANAGAR MP-33-005-002-004/4
(GULAUDA) 		1733005002NRG23060920220226679 06/09/2022 munna 1733005002WL035492 munna 00603 CBIN0R20002 3060 3060 Processed 02/10/2022 379391637 munna STATE BANK OF INDIA(508548)
SubTotal 3060 3060
15 PANAGAR MP-33-005-002-002/41
(GULAUDA) 		1733005002NRG23060920220227346 06/09/2022 kodu lal 1733005002WL035684 kodu lal 00697 BKID0NAMRGB 3060 3060 Processed 02/10/2022 379391637 kodulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
Total 32028 32028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_060922APB_FTO_379510 Bank of India BKID0009411 PANAGAR 9588
2 PANAGAR MP1733005_060922APB_FTO_379510 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 3060
3 PANAGAR MP1733005_060922APB_FTO_379510 Central Bank Of India CBIN0283756 PANAGAR 3060
4 PANAGAR MP1733005_060922APB_FTO_379510 UCO Bank UCBA0001137 DEORI 10200
5 PANAGAR MP1733005_060922APB_FTO_379510 Central Madhya Pradesh Gramin Bank CBIN0R20002 Panagar 3060
6 PANAGAR MP1733005_060922APB_FTO_379510 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 3060

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