Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:24:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_210522APB_FTO_141956
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-33-005-027-003/134
(MEHAGWAN (TAGAR)) 		1733005000NRG23210520220062680 21/05/2022 RAM KUMARI 1733005WL007653 RAM KUMARI 00048 BKID0009411 1224 1224 Processed 25/05/2022 883115780 RAMKUMARI CENTRAL BANK OF INDIA(607115)
2 PANAGAR MP-33-005-033-001/107
(PADARIYA) 		1733005033NRG23210520220062771 21/05/2022 PREETAM 1733005033WL007672 PREETAM 00048 BKID0009411 1224 1224 Processed 25/05/2022 883115780 PREETAM BANK OF INDIA(508505)
3 PANAGAR MP-33-005-033-001/107
(PADARIYA) 		1733005033NRG23210520220062772 21/05/2022 sudha 1733005033WL007672 sudha 00048 BKID0009411 1224 1224 Processed 25/05/2022 883115780 sudha BANK OF INDIA(508505)
4 PANAGAR MP-33-005-033-001/33
(PADARIYA) 		1733005033NRG23210520220062779 21/05/2022 KALLU BAI 1733005033WL007672 KALLU BAI 00048 BKID0009411 1224 1224 Processed 25/05/2022 883115780 KALLUBAI BANK OF INDIA(508505)
5 PANAGAR MP-33-005-033-001/58
(PADARIYA) 		1733005033NRG23210520220062783 21/05/2022 kousilya 1733005033WL007672 kousilya 00048 BKID0009411 1224 1224 Processed 25/05/2022 883115780 kousilya BANK OF INDIA(508505)
6 PANAGAR MP-33-005-033-001/89
(PADARIYA) 		1733005033NRG23210520220062784 21/05/2022 hem bai 1733005033WL007672 hem bai 00048 BKID0009411 1224 1224 Processed 25/05/2022 883115780 hembai BANK OF INDIA(508505)
7 PANAGAR MP-33-005-047-002/99
(TINDANI) 		1733005000NRG23210520220062793 21/05/2022 ARVIND KUMAR 1733005WL007673 ARVIND KUMAR 00048 BKID0009411 1200 1200 Processed 25/05/2022 883115780 ARVINDKUMAR BANK OF INDIA(508505)
SubTotal 8544 8544
8 PANAGAR MP-33-005-035-001/222
(GHANA) 		1733005035NRG23210520220062659 21/05/2022 SAROJ 1733005035WL007652 SAROJ 00089 CBIN0282167 193 193 Processed 25/05/2022 883115780 SAROJ CENTRAL BANK OF INDIA(607115)
9 PANAGAR MP-33-005-037-001/71
(TILGAWAN) 		1733005037NRG23200520220062323 21/05/2022 chhige prasad 1733005037WL007603 chhige prasad 00089 CBIN0282167 386 386 Processed 25/05/2022 883115780 chhigeprasad CENTRAL BANK OF INDIA(607115)
SubTotal 579 579
10 PANAGAR MP-33-005-021-001/224
(KUSHNER) 		1733005021NRG23210520220062741 21/05/2022 Shiv Bai 1733005021WL007663 Shiv Bai 00176 IDIB000K851 408 408 Processed 25/05/2022 883115780 ShivBai INDIAN BANK(607105)
11 PANAGAR MP-33-005-027-002/102
(MEHAGWAN (TAGAR)) 		1733005000NRG23210520220062664 21/05/2022 kisan lal 1733005WL007653 kisan lal 00176 IDIB000K851 1224 1224 Processed 25/05/2022 883115780 kisanlal INDIAN BANK(607105)
12 PANAGAR MP-33-005-027-002/12
(MEHAGWAN (TAGAR)) 		1733005000NRG23210520220062667 21/05/2022 tulsa bai 1733005WL007653 tulsa bai 00176 IDIB000K851 1224 1224 Processed 25/05/2022 883115780 tulsabai CENTRAL BANK OF INDIA(607115)
13 PANAGAR MP-33-005-027-002/16
(MEHAGWAN (TAGAR)) 		1733005000NRG23210520220062669 21/05/2022 geeta bai 1733005WL007653 geeta bai 00176 IDIB000K851 1224 1224 Processed 25/05/2022 883115780 geetabai INDIAN BANK(607105)
14 PANAGAR MP-33-005-027-002/93
(MEHAGWAN (TAGAR)) 		1733005000NRG23210520220062673 21/05/2022 MIRA BAI 1733005WL007653 MIRA BAI 00176 IDIB000K851 1224 1224 Processed 26/05/2022 883115780 MIRABAI PUNJAB NATIONAL BANK(508568)
15 PANAGAR MP-33-005-027-003/100
(MEHAGWAN (TAGAR)) 		1733005000NRG23210520220062675 21/05/2022 LALTA KACHHI 1733005WL007653 LALTA KACHHI 00176 IDIB000K851 1224 1224 Processed 25/05/2022 883115780 LALTAKACHHI INDIAN BANK(607105)
16 PANAGAR MP-33-005-027-003/113
(MEHAGWAN (TAGAR)) 		1733005000NRG23210520220062676 21/05/2022 purshottam lal 1733005WL007653 purshottam lal 00176 IDIB000K851 1224 1224 Processed 25/05/2022 883115780 purshottamlal INDIAN BANK(607105)
17 PANAGAR MP-33-005-027-003/127
(MEHAGWAN (TAGAR)) 		1733005000NRG23210520220062678 21/05/2022 chaina bai 1733005WL007653 chaina bai 00176 IDIB000K851 1224 1224 Processed 25/05/2022 883115780 chainabai INDIAN BANK(607105)
18 PANAGAR MP-33-005-027-003/134
(MEHAGWAN (TAGAR)) 		1733005000NRG23210520220062679 21/05/2022 naraayan prasad 1733005WL007653 naraayan prasad 00176 IDIB000K851 1224 1224 Processed 25/05/2022 883115780 naraayanprasad BANK OF INDIA(508505)
SubTotal 10200 10200
19 PANAGAR MP-33-005-063-002/13
(SARSAWAN) 		1733005063NRG23210520220062350 21/05/2022 rajabai 1733005063WL007615 rajabai 00349 PSIB0000104 1224 1224 Processed 25/05/2022 883115780 rajabai PUNJAB & SIND BANK(607087)
SubTotal 1224 1224
20 PANAGAR MP-33-005-027-001/25
(MEHAGWAN (TAGAR)) 		1733005000NRG23210520220062660 21/05/2022 SAROJNI BAI 1733005WL007653 SAROJNI BAI 00462 UCBA0001137 1224 1224 Processed 25/05/2022 883115780 SAROJNIBAI UCO BANK(607066)
SubTotal 1224 1224
21 PANAGAR MP-33-005-027-002/42
(MEHAGWAN (TAGAR)) 		1733005000NRG23210520220062672 21/05/2022 gopi 1733005WL007653 gopi 00468 UBIN0567213 1224 1224 Processed 25/05/2022 883115780 gopi UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 22995 22995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_210522APB_FTO_141956 Bank of India BKID0009411 PANAGAR 8544
2 PANAGAR MP1733005_210522APB_FTO_141956 Central Bank Of India CBIN0282167 PIPARIYA 386
3 PANAGAR MP1733005_210522APB_FTO_141956 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 193
4 PANAGAR MP1733005_210522APB_FTO_141956 Indian Bank IDIB000K851 Kushner 10200
5 PANAGAR MP1733005_210522APB_FTO_141956 Punjab & Sind Bank PSIB0000104 JABALPUR 1224
6 PANAGAR MP1733005_210522APB_FTO_141956 UCO Bank UCBA0001137 DEORI 1224
7 PANAGAR MP1733005_210522APB_FTO_141956 Union Bank of India UBIN0567213 PANAGAR 1224

Download In Excel