Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_221022APB_FTO_475355
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-33-005-068-002/72
(NAGNA) 		1733005068NRG23211020220280469 22/10/2022 Kiran 1733005068WL047587 Kiran 00051 MAHB0000781 3060 3060 Processed 31/10/2022 829416088 Kiran BANK OF MAHARASHTRA(607387)
SubTotal 3060 3060
2 PANAGAR MP-33-005-035-001/199
(GHANA) 		1733005000NRG23221020220281650 22/10/2022 bela bai 1733005WL047853 bela bai 00089 CBIN0282167 1224 1224 Processed 31/10/2022 829416088 belabai CENTRAL BANK OF INDIA(607115)
3 PANAGAR MP-33-005-035-001/222
(GHANA) 		1733005000NRG23221020220281651 22/10/2022 SAROJ 1733005WL047853 SAROJ 00089 CBIN0282167 1224 1224 Processed 31/10/2022 829416088 SAROJ CENTRAL BANK OF INDIA(607115)
4 PANAGAR MP-33-005-035-001/47
(GHANA) 		1733005000NRG23221020220281652 22/10/2022 AARTI 1733005WL047853 AARTI 00089 CBIN0282167 1224 1224 Processed 31/10/2022 829416088 AARTI HDFC BANK LTD(607152)
5 PANAGAR MP-33-005-035-001/69
(GHANA) 		1733005000NRG23221020220281653 22/10/2022 SUNITA 1733005WL047853 SUNITA 00089 CBIN0282167 1224 1224 Processed 31/10/2022 829416088 SUNITA CENTRAL BANK OF INDIA(607115)
6 PANAGAR MP-33-005-037-004/27
(TILGAWAN) 		1733005037NRG23221020220281498 22/10/2022 basori lal 1733005037WL047822 basori lal 00089 CBIN0282167 1224 1224 Processed 31/10/2022 829416088 basorilal CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
7 PANAGAR MP-33-005-068-002/9-A
(NAGNA) 		1733005068NRG23211020220280513 22/10/2022 sanju 1733005068WL047600 sanju 00415 SBIN0015021 2856 2856 Processed 31/10/2022 829416088 sanju STATE BANK OF INDIA(508548)
SubTotal 2856 2856
8 PANAGAR MP-33-005-008-001/369
(SINGAUD) 		1733005008NRG23211020220280772 22/10/2022 shakun bsai 1733005008WL047663 shakun bsai 00462 UCBA0001137 408 408 Processed 31/10/2022 829416088 shakunbsai UCO BANK(607066)
9 PANAGAR MP-33-005-019-001/103
(TIWARIKHEDA-) 		1733005019NRG23221020220281159 22/10/2022 pooran lal 1733005019WL047745 pooran lal 00462 UCBA0001137 2244 2244 Processed 31/10/2022 829416088 pooranlal STATE BANK OF INDIA(508548)
10 PANAGAR MP-33-005-019-001/127
(TIWARIKHEDA-) 		1733005019NRG23221020220281160 22/10/2022 Babloo 1733005019WL047745 Babloo 00462 UCBA0001137 2244 2244 Processed 31/10/2022 829416088 Babloo UCO BANK(607066)
11 PANAGAR MP-33-005-019-002/105
(TIWARIKHEDA-) 		1733005019NRG23191020220278716 22/10/2022 DURGA BAI 1733005019WL047397 DURGA BAI 00462 UCBA0001137 1428 1428 Processed 31/10/2022 829416088 DURGABAI UCO BANK(607066)
12 PANAGAR MP-33-005-019-002/12-A
(TIWARIKHEDA-) 		1733005019NRG23191020220278718 22/10/2022 SUNITA 1733005019WL047397 SUNITA 00462 UCBA0001137 1428 1428 Processed 31/10/2022 829416088 SUNITA UCO BANK(607066)
13 PANAGAR MP-33-005-019-002/137
(TIWARIKHEDA-) 		1733005019NRG23191020220278719 22/10/2022 subeda 1733005019WL047397 subeda 00462 UCBA0001137 1428 1428 Processed 31/10/2022 829416088 subeda UCO BANK(607066)
14 PANAGAR MP-33-005-019-002/162
(TIWARIKHEDA-) 		1733005019NRG23191020220278720 22/10/2022 HEERA BAI 1733005019WL047397 HEERA BAI 00462 UCBA0001137 1428 1428 Processed 31/10/2022 829416088 HEERABAI UCO BANK(607066)
15 PANAGAR MP-33-005-019-002/212
(TIWARIKHEDA-) 		1733005019NRG23191020220278722 22/10/2022 vineeta 1733005019WL047397 vineeta 00462 UCBA0001137 1428 1428 Processed 31/10/2022 829416088 vineeta UCO BANK(607066)
16 PANAGAR MP-33-005-019-002/56
(TIWARIKHEDA-) 		1733005019NRG23191020220278725 22/10/2022 HEELA 1733005019WL047397 HEELA 00462 UCBA0001137 1428 1428 Processed 31/10/2022 829416088 HEELA UCO BANK(607066)
17 PANAGAR MP-33-005-019-002/57
(TIWARIKHEDA-) 		1733005019NRG23191020220278726 22/10/2022 suneeta 1733005019WL047397 suneeta 00462 UCBA0001137 1428 1428 Processed 31/10/2022 829416088 suneeta UCO BANK(607066)
18 PANAGAR MP-33-005-019-002/73
(TIWARIKHEDA-) 		1733005019NRG23191020220278727 22/10/2022 GULAB BAI 1733005019WL047397 GULAB BAI 00462 UCBA0001137 1428 1428 Processed 31/10/2022 829416088 GULABBAI UCO BANK(607066)
19 PANAGAR MP-33-005-019-002/82
(TIWARIKHEDA-) 		1733005019NRG23191020220278728 22/10/2022 Bot bai 1733005019WL047397 Bot bai 00462 UCBA0001137 1428 1428 Processed 31/10/2022 829416088 Botbai UCO BANK(607066)
SubTotal 17748 17748
20 PANAGAR MP-33-005-062-002/25
(BAROUDA) 		1733005062NRG23221020220281638 22/10/2022 syambai 1733005062WL047850 syambai 00603 CBIN0R20002 3060 3060 Processed 31/10/2022 829416088 syambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
Total 32844 32844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_221022APB_FTO_475355 Bank of Maharastra MAHB0000781 KARMETA 3060
2 PANAGAR MP1733005_221022APB_FTO_475355 Central Bank Of India CBIN0282167 PIPARIYA 3672
3 PANAGAR MP1733005_221022APB_FTO_475355 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 2448
4 PANAGAR MP1733005_221022APB_FTO_475355 State Bank of India SBIN0015021 BELKHADU MOHAS 2856
5 PANAGAR MP1733005_221022APB_FTO_475355 UCO Bank UCBA0001137 DEORI 17340
6 PANAGAR MP1733005_221022APB_FTO_475355 UCO Bank UCBA0001137 SINGAUD 408
7 PANAGAR MP1733005_221022APB_FTO_475355 Central Madhya Pradesh Gramin Bank CBIN0R20002 Panagar 3060

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