Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:15:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_071222APB_FTO_567874
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-33-005-072-002/151
(SUKHA) 		1733005072NRG23061220220332314 07/12/2022 sevaram 1733005072WL058194 sevaram 00051 MAHB0000781 2448 2448 Rejected 12/12/2022 666752361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2448 2448
2 PANAGAR MP-33-005-035-001/96
(GHANA) 		1733005035NRG23071220220333101 07/12/2022 UMA 1733005035WL058394 UMA 00089 CBIN0282167 2652 2652 Processed 12/12/2022 666752361 UMA STATE BANK OF INDIA(508548)
3 PANAGAR MP-33-005-035-001/96
(GHANA) 		1733005035NRG23071220220333100 07/12/2022 UMA 1733005035WL058394 UMA 00089 CBIN0282167 2652 2652 Processed 12/12/2022 666752361 UMA CENTRAL BANK OF INDIA(607115)
4 PANAGAR MP-33-005-039-004/15
(VIRNEER) 		1733005043NRG23061220220332439 07/12/2022 MUNNA YADAV 1733005043WL058231 MUNNA YADAV 00089 CBIN0282167 1428 1428 Processed 12/12/2022 666752361 MUNNAYADAV CENTRAL BANK OF INDIA(607115)
5 PANAGAR MP-33-005-039-004/21-A
(VIRNEER) 		1733005043NRG23061220220332454 07/12/2022 SANDEP 1733005043WL058236 SANDEP 00089 CBIN0282167 1428 1428 Processed 12/12/2022 666752361 SANDEP CENTRAL BANK OF INDIA(607115)
6 PANAGAR MP-33-005-039-004/25
(VIRNEER) 		1733005043NRG23061220220332435 07/12/2022 VIMLA bai 1733005043WL058227 VIMLA bai 00089 CBIN0282167 1428 1428 Processed 12/12/2022 666752361 VIMLAbai BANK OF INDIA(508505)
7 PANAGAR MP-33-005-039-004/31
(VIRNEER) 		1733005043NRG23061220220332452 07/12/2022 RAM SAKHI 1733005043WL058234 RAM SAKHI 00089 CBIN0282167 1428 1428 Processed 12/12/2022 666752361 RAMSAKHI CENTRAL BANK OF INDIA(607115)
8 PANAGAR MP-33-005-039-004/63
(VIRNEER) 		1733005043NRG23061220220332453 07/12/2022 AMAR 1733005043WL058235 AMAR 00089 CBIN0282167 1428 1428 Processed 12/12/2022 666752361 AMAR BANK OF INDIA(508505)
9 PANAGAR MP-33-005-039-004/8
(VIRNEER) 		1733005043NRG23061220220332424 07/12/2022 RANI 1733005043WL058224 RANI 00089 CBIN0282167 1428 1428 Processed 12/12/2022 666752361 RANI CENTRAL BANK OF INDIA(607115)
SubTotal 13872 13872
10 PANAGAR MP-33-005-025-001/116
(UMARIYA PATHRA) 		1733005025NRG23061220220332035 07/12/2022 SAMNA BAI 1733005025WL058140 SAMNA BAI 00176 IDIB000K851 3060 3060 Processed 12/12/2022 666752361 SAMNABAI INDIAN BANK(607105)
SubTotal 3060 3060
11 PANAGAR MP-33-005-017-002/91
(KHIRIA SEMRA) 		1733005017NRG23061220220332456 07/12/2022 charan 1733005017WL058238 charan 00415 SBIN0015021 2856 2856 Processed 12/12/2022 666752361 charan STATE BANK OF INDIA(508548)
SubTotal 2856 2856
12 PANAGAR MP-33-005-019-001/15
(TIWARIKHEDA-) 		1733005019NRG23061220220332612 07/12/2022 MUKESH 1733005019WL058267 MUKESH 00462 UCBA0001137 1020 1020 Processed 12/12/2022 666752361 MUKESH UCO BANK(607066)
13 PANAGAR MP-33-005-019-002/110
(TIWARIKHEDA-) 		1733005019NRG23061220220332613 07/12/2022 mukesh 1733005019WL058267 mukesh 00462 UCBA0001137 1428 1428 Processed 12/12/2022 666752361 mukesh UCO BANK(607066)
SubTotal 2448 2448
Total 24684 24684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_071222APB_FTO_567874 Bank of Maharastra MAHB0000781 Karmeta 2448
2 PANAGAR MP1733005_071222APB_FTO_567874 Central Bank Of India CBIN0282167 PIPARIYA 5304
3 PANAGAR MP1733005_071222APB_FTO_567874 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 8568
4 PANAGAR MP1733005_071222APB_FTO_567874 Indian Bank IDIB000K851 Kushner 3060
5 PANAGAR MP1733005_071222APB_FTO_567874 State Bank of India SBIN0015021 BELKHADU MOHAS 2856
6 PANAGAR MP1733005_071222APB_FTO_567874 UCO Bank UCBA0001137 DEORI 2448

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