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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_020123APB_FTO_612947
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-33-005-066-001/129-B
(MOUHAS) 		1733005066NRG23301220220370970 02/01/2023 Gulab Gound 1733005066WL063885 Gulab Gound 00045 BARB0VIJAYN 204 204 Processed 16/02/2023 022430424 GulabGound BANK OF BARODA(606985)
SubTotal 204 204
2 PANAGAR MP-33-005-059-001/33
(BAMHANAUDA) 		1733005059NRG23301220220370294 02/01/2023 neetesh 1733005059WL063830 neetesh 00048 BKID0009411 2448 2448 Processed 16/02/2023 022430424 neetesh BANK OF INDIA(508505)
SubTotal 2448 2448
3 PANAGAR MP-33-005-037-001/46
(TILGAWAN) 		1733005037NRG23301220220371186 02/01/2023 bedee lal 1733005037WL063921 bedee lal 00089 CBIN0282167 2448 2448 Processed 16/02/2023 022430424 bedeelal CENTRAL BANK OF INDIA(607115)
4 PANAGAR MP-33-005-037-004/190
(TILGAWAN) 		1733005037NRG23301220220371191 02/01/2023 GORI BAI 1733005037WL063921 GORI BAI 00089 CBIN0282167 2448 2448 Processed 16/02/2023 022430424 GORIBAI CENTRAL BANK OF INDIA(607115)
5 PANAGAR MP-33-005-037-004/206
(TILGAWAN) 		1733005037NRG23301220220371192 02/01/2023 saroj bai 1733005037WL063921 saroj bai 00089 CBIN0282167 2448 2448 Processed 16/02/2023 022430424 sarojbai CENTRAL BANK OF INDIA(607115)
6 PANAGAR MP-33-005-037-004/33
(TILGAWAN) 		1733005037NRG23301220220371194 02/01/2023 Nandani 1733005037WL063921 Nandani 00089 CBIN0282167 2448 2448 Processed 16/02/2023 022430424 Nandani CENTRAL BANK OF INDIA(607115)
7 PANAGAR MP-33-005-037-004/39
(TILGAWAN) 		1733005037NRG23301220220371195 02/01/2023 SAPNA KOL 1733005037WL063921 SAPNA KOL 00089 CBIN0282167 2448 2448 Processed 17/02/2023 022430424 SAPNAKOL STATE BANK OF INDIA(508548)
8 PANAGAR MP-33-005-037-004/68
(TILGAWAN) 		1733005037NRG23301220220371197 02/01/2023 Gita Bai 1733005037WL063921 Gita Bai 00089 CBIN0282167 2448 2448 Processed 16/02/2023 022430424 GitaBai CENTRAL BANK OF INDIA(607115)
9 PANAGAR MP-33-005-037-004/68
(TILGAWAN) 		1733005037NRG23301220220371196 02/01/2023 Suresh 1733005037WL063921 Suresh 00089 CBIN0282167 2448 2448 Processed 16/02/2023 022430424 Suresh CENTRAL BANK OF INDIA(607115)
10 PANAGAR MP-33-005-037-004/7
(TILGAWAN) 		1733005037NRG23301220220371198 02/01/2023 KALASH 1733005037WL063921 KALASH 00089 CBIN0282167 2448 2448 Processed 16/02/2023 022430424 KALASH CENTRAL BANK OF INDIA(607115)
11 PANAGAR MP-33-005-037-006/32
(TILGAWAN) 		1733005037NRG23301220220371199 02/01/2023 Arvind Kumar 1733005037WL063921 Arvind Kumar 00089 CBIN0282167 2448 2448 Processed 16/02/2023 022430424 ArvindKumar CENTRAL BANK OF INDIA(607115)
12 PANAGAR MP-33-005-037-006/32
(TILGAWAN) 		1733005037NRG23301220220371200 02/01/2023 Pritee Dubey 1733005037WL063921 Pritee Dubey 00089 CBIN0282167 2448 2448 Processed 16/02/2023 022430424 PriteeDubey CENTRAL BANK OF INDIA(607115)
13 PANAGAR MP-33-005-038-004/121
(DHARHAR) 		1733005038NRG23020120230374722 02/01/2023 Asha 1733005038WL064475 Asha 00089 CBIN0282167 3264 3264 Processed 16/02/2023 022430424 Asha INDIAN OVERSEAS BANK(508541)
14 PANAGAR MP-33-005-039-004/15
(VIRNEER) 		1733005043NRG23020120230374719 02/01/2023 MUNNA YADAV 1733005043WL064473 MUNNA YADAV 00089 CBIN0282167 1224 1224 Processed 16/02/2023 022430424 MUNNAYADAV CENTRAL BANK OF INDIA(607115)
15 PANAGAR MP-33-005-044-001/52-C
(MATAMAR) 		1733005044NRG23301220220371981 02/01/2023 Abjit 1733005044WL064014 Abjit 00089 CBIN0282167 1224 1224 Processed 16/02/2023 022430424 Abjit CENTRAL BANK OF INDIA(607115)
16 PANAGAR MP-33-005-045-001/337
(MAJHAGWAN) 		1733005045NRG23311220220372087 02/01/2023 girja bai 1733005045WL064040 girja bai 00089 CBIN0282167 3060 3060 Processed 16/02/2023 022430424 girjabai CENTRAL BANK OF INDIA(607115)
SubTotal 33252 33252
17 PANAGAR MP-33-005-024-001/120-A
(BADKHERI) 		1733005024NRG23311220220372978 02/01/2023 SANTOSH 1733005024WL064156 SANTOSH 00176 IDIB000K851 3060 3060 Processed 16/02/2023 022430424 SANTOSH CENTRAL BANK OF INDIA(607115)
18 PANAGAR MP-33-005-024-001/74-A
(BADKHERI) 		1733005024NRG23311220220372963 02/01/2023 KOMAL 1733005024WL064150 KOMAL 00176 IDIB000K851 3060 3060 Processed 16/02/2023 022430424 KOMAL CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
19 PANAGAR MP-33-005-037-001/87
(TILGAWAN) 		1733005037NRG23301220220371188 02/01/2023 PUNNU SINGH 1733005037WL063921 PUNNU SINGH 00415 SBIN0004505 2448 2448 Processed 17/02/2023 022430424 PUNNUSINGH STATE BANK OF INDIA(508548)
20 PANAGAR MP-33-005-037-004/188
(TILGAWAN) 		1733005037NRG23301220220371189 02/01/2023 MURLI DHAR 1733005037WL063921 MURLI DHAR 00415 SBIN0004505 2448 2448 Processed 17/02/2023 022430424 MURLIDHAR STATE BANK OF INDIA(508548)
21 PANAGAR MP-33-005-037-004/222
(TILGAWAN) 		1733005037NRG23301220220371193 02/01/2023 JAGDESH 1733005037WL063921 JAGDESH 00415 SBIN0004505 2448 2448 Processed 16/02/2023 022430424 JAGDESH CENTRAL BANK OF INDIA(607115)
SubTotal 7344 7344
22 PANAGAR MP-33-005-008-001/111
(SINGAUD) 		1733005008NRG23291220220368936 02/01/2023 chadni 1733005008WL063596 chadni 00415 SBIN0004875 1224 1224 Processed 17/02/2023 022430424 chadni STATE BANK OF INDIA(508548)
23 PANAGAR MP-33-005-009-001/32-A
(KHAMARIYA) 		1733005009NRG23010120230373544 02/01/2023 RADHA BAI KORI 1733005009WL064294 RADHA BAI KORI 00415 SBIN0004875 1632 1632 Processed 16/02/2023 022430424 RADHABAIKORI UCO BANK(607066)
24 PANAGAR MP-33-005-011-004/80-D
(NUNIAKALA) 		1733005011NRG23311220220372712 02/01/2023 KAILASHA BAI THAKUR 1733005011WL064140 KAILASHA BAI THAKUR 00415 SBIN0004875 408 408 Processed 17/02/2023 022430424 KAILASHABAITHAKUR STATE BANK OF INDIA(508548)
25 PANAGAR MP-33-005-032-001/1023
(CHATARPUR) 		1733005032NRG23020120230374408 02/01/2023 RADHA BAI 1733005032WL064419 RADHA BAI 00415 SBIN0004875 3060 3060 Processed 17/02/2023 022430424 RADHABAI STATE BANK OF INDIA(508548)
26 PANAGAR MP-33-005-032-001/1029
(CHATARPUR) 		1733005032NRG23020120230374412 02/01/2023 durgesh kumar sen 1733005032WL064422 durgesh kumar sen 00415 SBIN0004875 3060 3060 Processed 17/02/2023 022430424 durgeshkumarsen STATE BANK OF INDIA(508548)
27 PANAGAR MP-33-005-032-001/552
(CHATARPUR) 		1733005032NRG23020120230374425 02/01/2023 anita kol 1733005032WL064429 anita kol 00415 SBIN0004875 3060 3060 Processed 16/02/2023 022430424 anitakol CENTRAL BANK OF INDIA(607115)
28 PANAGAR MP-33-005-032-001/588
(CHATARPUR) 		1733005032NRG23020120230374390 02/01/2023 sugreem kol 1733005032WL064406 sugreem kol 00415 SBIN0004875 2895 2895 Processed 17/02/2023 022430424 sugreemkol STATE BANK OF INDIA(508548)
29 PANAGAR MP-33-005-032-001/714
(CHATARPUR) 		1733005032NRG23020120230374392 02/01/2023 LAKHAN LAL SAHU 1733005032WL064408 LAKHAN LAL SAHU 00415 SBIN0004875 2895 2895 Processed 17/02/2023 022430424 LAKHANLALSAHU STATE BANK OF INDIA(508548)
30 PANAGAR MP-33-005-047-002/220
(TINDANI) 		1733005047NRG23311220220372095 02/01/2023 LAXMI GOND 1733005047WL064044 LAXMI GOND 00415 SBIN0004875 1224 1224 Processed 17/02/2023 022430424 LAXMIGOND STATE BANK OF INDIA(508548)
31 PANAGAR MP-33-005-059-001/33-B
(BAMHANAUDA) 		1733005059NRG23301220220370295 02/01/2023 shubham 1733005059WL063830 shubham 00415 SBIN0004875 2448 2448 Processed 17/02/2023 022430424 shubham STATE BANK OF INDIA(508548)
SubTotal 21906 21906
32 PANAGAR MP-33-005-066-001/483
(MOUHAS) 		1733005066NRG23301220220370969 02/01/2023 MAHANGU RAM 1733005066WL063884 MAHANGU RAM 00415 SBIN0015021 204 204 Processed 17/02/2023 022430424 MAHANGURAM STATE BANK OF INDIA(508548)
SubTotal 204 204
33 PANAGAR MP-33-005-008-001/543
(SINGAUD) 		1733005008NRG23291220220368935 02/01/2023 kajal bano 1733005008WL063595 kajal bano 00462 UCBA0001137 1224 1224 Processed 16/02/2023 022430424 kajalbano UCO BANK(607066)
SubTotal 1224 1224
34 PANAGAR MP-33-005-008-001/145-C
(SINGAUD) 		1733005008NRG23291220220368937 02/01/2023 SAURABH 1733005008WL063597 SAURABH 00468 UBIN0567213 1224 1224 Processed 16/02/2023 022430424 SAURABH UNION BANK OF INDIA(508500)
35 PANAGAR MP-33-005-024-001/24-B
(BADKHERI) 		1733005024NRG23010120230373545 02/01/2023 URMILA 1733005024WL064295 URMILA 00468 UBIN0567213 3060 3060 Processed 16/02/2023 022430424 URMILA UNION BANK OF INDIA(508500)
36 PANAGAR MP-33-005-024-002/76-C
(BADKHERI) 		1733005024NRG23010120230373543 02/01/2023 TEJI LAL 1733005024WL064293 TEJI LAL 00468 UBIN0567213 3060 3060 Processed 17/02/2023 022430424 TEJILAL INDIAN BANK(607105)
37 PANAGAR MP-33-005-032-001/1023
(CHATARPUR) 		1733005032NRG23020120230374407 02/01/2023 pramod kumar dahiya 1733005032WL064419 pramod kumar dahiya 00468 UBIN0567213 3060 3060 Processed 16/02/2023 022430424 pramodkumardahiya UNION BANK OF INDIA(508500)
SubTotal 10404 10404
38 PANAGAR MP-33-005-078-001/84-A
(KHAJRI) 		1733005078NRG23301220220371735 02/01/2023 Satiya 1733005078WL063975 Satiya 00697 BKID0NAMRGB 2040 2040 Processed 16/02/2023 022430424 Satiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
Total 85146 85146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_020123APB_FTO_612947 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 204
2 PANAGAR MP1733005_020123APB_FTO_612947 Bank of India BKID0009411 PANAGAR 2448
3 PANAGAR MP1733005_020123APB_FTO_612947 Central Bank Of India CBIN0282167 PIPARIYA 4896
4 PANAGAR MP1733005_020123APB_FTO_612947 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 28356
5 PANAGAR MP1733005_020123APB_FTO_612947 Indian Bank IDIB000K851 Kushner 6120
6 PANAGAR MP1733005_020123APB_FTO_612947 State Bank of India SBIN0004505 ORDNANCE FACTORY,KHAMARIA 7344
7 PANAGAR MP1733005_020123APB_FTO_612947 State Bank of India SBIN0004875 PANAGAR 21906
8 PANAGAR MP1733005_020123APB_FTO_612947 State Bank of India SBIN0015021 BELKHADU MOHAS 204
9 PANAGAR MP1733005_020123APB_FTO_612947 UCO Bank UCBA0001137 DEORI 1224
10 PANAGAR MP1733005_020123APB_FTO_612947 Union Bank of India UBIN0567213 PANAGAR 10404
11 PANAGAR MP1733005_020123APB_FTO_612947 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 2040

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