Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:20:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_030722FTO_239661
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-33-005-012-002/57-A
(MUDIYA) 		1733005012NRG23010720220148426 03/07/2022 BADI 1733005012WL016265 BADI 00048 BKID0009411 1428 1428 Processed 07/07/2022 704975973 BADI (000000)
SubTotal 1428 1428
2 PANAGAR MP-33-005-027-002/19
(MEHAGWAN (TAGAR)) 		1733005027NRG23020720220148440 03/07/2022 ASHOK KUMAR 1733005027WL016271 ASHOK KUMAR 00089 CBIN0283756 3060 3060 Processed 07/07/2022 704975973 ASHOKKUMAR (000000)
3 PANAGAR MP-33-005-060-001/455
(UMARIYA CHOUBEY) 		1733005060NRG23010720220148154 03/07/2022 vimla 1733005060WL016244 vimla 00089 CBIN0283756 1224 1224 Processed 07/07/2022 704975973 vimla (000000)
SubTotal 4284 4284
4 PANAGAR MP-33-005-020-002/49-A
(MOHANIA) 		1733005020NRG23020720220148746 03/07/2022 Ragunath 1733005020WL016345 Ragunath 00176 IDIB000K851 2895 2895 Processed 07/07/2022 704975973 Ragunath (000000)
5 PANAGAR MP-33-005-021-001/347-C
(KUSHNER) 		1733005021NRG23010720220147979 03/07/2022 Ashish Dahiya 1733005021WL016220 Ashish Dahiya 00176 IDIB000K851 1224 1224 Processed 07/07/2022 704975973 AshishDahiya (000000)
6 PANAGAR MP-33-005-027-002/19
(MEHAGWAN (TAGAR)) 		1733005027NRG23020720220148441 03/07/2022 Roshni 1733005027WL016271 Roshni 00176 IDIB000K851 3060 3060 Processed 07/07/2022 704975973 Roshni (000000)
7 PANAGAR MP-33-005-027-002/59
(MEHAGWAN (TAGAR)) 		1733005027NRG23020720220148438 03/07/2022 parshttam 1733005027WL016270 parshttam 00176 IDIB000K851 3060 3060 Processed 07/07/2022 704975973 parshttam (000000)
SubTotal 10239 10239
8 PANAGAR MP-33-005-021-001/308-B
(KUSHNER) 		1733005021NRG23010720220147978 03/07/2022 Rakesh 1733005021WL016220 Rakesh 00177 IOBA0000589 1224 1224 Processed 07/07/2022 704975973 Rakesh (000000)
SubTotal 1224 1224
9 PANAGAR MP-33-005-063-001/69
(SARSAWAN) 		1733005063NRG23020720220148627 03/07/2022 ketaki 1733005063WL016331 ketaki 00349 PSIB0000104 1224 1224 Processed 07/07/2022 704975973 ketaki (000000)
10 PANAGAR MP-33-005-063-002/23-B
(SARSAWAN) 		1733005063NRG23020720220148623 03/07/2022 neelam 1733005063WL016330 neelam 00349 PSIB0000104 1224 1224 Processed 07/07/2022 704975973 neelam (000000)
11 PANAGAR MP-33-005-063-003/17-A
(SARSAWAN) 		1733005063NRG23020720220148625 03/07/2022 kamla basor 1733005063WL016330 kamla basor 00349 PSIB0000104 1224 1224 Processed 07/07/2022 704975973 kamlabasor (000000)
12 PANAGAR MP-33-005-063-003/17-A
(SARSAWAN) 		1733005063NRG23020720220148624 03/07/2022 nimma 1733005063WL016330 nimma 00349 PSIB0000104 1224 1224 Processed 07/07/2022 704975973 nimma (000000)
SubTotal 4896 4896
13 PANAGAR MP-33-005-063-002/47-C
(SARSAWAN) 		1733005063NRG23020720220148629 03/07/2022 rakesh 1733005063WL016333 rakesh 00354 PUNB0617500 1224 1224 Processed 08/07/2022 704975973 rakesh (000000)
SubTotal 1224 1224
14 PANAGAR MP-33-005-006-001/46-B
(KALADUMAR) 		1733005006NRG23020720220148796 03/07/2022 Javahar jhariya 1733005006WL016354 Javahar jhariya 00415 SBIN0004875 1428 1428 Processed 07/07/2022 704975973 Javaharjhariya (000000)
15 PANAGAR MP-33-005-009-001/13-A
(KHAMARIYA) 		1733005009NRG23020720220149338 03/07/2022 SUSHMA 1733005009WL016444 SUSHMA 00415 SBIN0004875 816 816 Processed 07/07/2022 704975973 SUSHMA (000000)
16 PANAGAR MP-33-005-009-001/13-A
(KHAMARIYA) 		1733005009NRG23020720220149337 03/07/2022 SUSHMA 1733005009WL016444 SUSHMA 00415 SBIN0004875 816 816 Processed 07/07/2022 704975973 SUSHMA (000000)
17 PANAGAR MP-33-005-012-001/15-A
(MUDIYA) 		1733005012NRG23010720220148409 03/07/2022 RUK 1733005012WL016265 RUK 00415 SBIN0004875 3060 3060 Processed 07/07/2022 704975973 RUK (000000)
18 PANAGAR MP-33-005-012-001/18-B
(MUDIYA) 		1733005012NRG23010720220148410 03/07/2022 MNTI 1733005012WL016265 MNTI 00415 SBIN0004875 3060 3060 Processed 07/07/2022 704975973 MNTI (000000)
19 PANAGAR MP-33-005-012-001/20-A
(MUDIYA) 		1733005012NRG23010720220148411 03/07/2022 PINKI 1733005012WL016265 PINKI 00415 SBIN0004875 3060 3060 Processed 07/07/2022 704975973 PINKI (000000)
20 PANAGAR MP-33-005-012-001/21-A
(MUDIYA) 		1733005012NRG23010720220148412 03/07/2022 SHNTI 1733005012WL016265 SHNTI 00415 SBIN0004875 3060 3060 Processed 07/07/2022 704975973 SHNTI (000000)
21 PANAGAR MP-33-005-012-001/23-A
(MUDIYA) 		1733005012NRG23010720220148413 03/07/2022 SUMN 1733005012WL016265 SUMN 00415 SBIN0004875 3060 3060 Processed 07/07/2022 704975973 SUMN (000000)
22 PANAGAR MP-33-005-012-002/352-B
(MUDIYA) 		1733005012NRG23010720220148414 03/07/2022 SANDHYA 1733005012WL016265 SANDHYA 00415 SBIN0004875 3060 3060 Processed 07/07/2022 704975973 SANDHYA (000000)
23 PANAGAR MP-33-005-012-002/353
(MUDIYA) 		1733005012NRG23010720220148415 03/07/2022 anto 1733005012WL016265 anto 00415 SBIN0004875 3060 3060 Processed 07/07/2022 704975973 anto (000000)
24 PANAGAR MP-33-005-012-002/376-A
(MUDIYA) 		1733005012NRG23010720220148418 03/07/2022 AMRA 1733005012WL016265 AMRA 00415 SBIN0004875 3060 3060 Processed 07/07/2022 704975973 AMRA (000000)
25 PANAGAR MP-33-005-012-002/386
(MUDIYA) 		1733005012NRG23010720220148420 03/07/2022 meena 1733005012WL016265 meena 00415 SBIN0004875 1428 1428 Processed 07/07/2022 704975973 meena (000000)
26 PANAGAR MP-33-005-012-002/388-A
(MUDIYA) 		1733005012NRG23010720220148421 03/07/2022 ABHA 1733005012WL016265 ABHA 00415 SBIN0004875 1428 1428 Processed 07/07/2022 704975973 ABHA (000000)
27 PANAGAR MP-33-005-012-002/437
(MUDIYA) 		1733005012NRG23010720220148422 03/07/2022 geeta 1733005012WL016265 geeta 00415 SBIN0004875 1428 1428 Processed 07/07/2022 704975973 geeta (000000)
28 PANAGAR MP-33-005-012-002/44-A
(MUDIYA) 		1733005012NRG23010720220148423 03/07/2022 BABLI 1733005012WL016265 BABLI 00415 SBIN0004875 1428 1428 Processed 07/07/2022 704975973 BABLI (000000)
29 PANAGAR MP-33-005-012-002/47-A
(MUDIYA) 		1733005012NRG23010720220148424 03/07/2022 KITTO 1733005012WL016265 KITTO 00415 SBIN0004875 1428 1428 Processed 07/07/2022 704975973 KITTO (000000)
30 PANAGAR MP-33-005-012-002/48-A
(MUDIYA) 		1733005012NRG23010720220148425 03/07/2022 vaijanti 1733005012WL016265 vaijanti 00415 SBIN0004875 1428 1428 Processed 07/07/2022 704975973 vaijanti (000000)
31 PANAGAR MP-33-005-012-002/6-A
(MUDIYA) 		1733005012NRG23010720220148427 03/07/2022 chuutan 1733005012WL016265 chuutan 00415 SBIN0004875 1428 1428 Processed 07/07/2022 704975973 chuutan (000000)
32 PANAGAR MP-33-005-012-002/73
(MUDIYA) 		1733005012NRG23010720220148429 03/07/2022 kamlesh dahiya 1733005012WL016265 kamlesh dahiya 00415 SBIN0004875 1428 1428 Processed 07/07/2022 704975973 kamleshdahiya (000000)
33 PANAGAR MP-33-005-060-001/100
(UMARIYA CHOUBEY) 		1733005060NRG23010720220148149 03/07/2022 bhola 1733005060WL016244 bhola 00415 SBIN0004875 1224 1224 Processed 07/07/2022 704975973 bhola (000000)
34 PANAGAR MP-33-005-060-001/130
(UMARIYA CHOUBEY) 		1733005060NRG23010720220148150 03/07/2022 chotu 1733005060WL016244 chotu 00415 SBIN0004875 1224 1224 Processed 07/07/2022 704975973 chotu (000000)
35 PANAGAR MP-33-005-060-001/182
(UMARIYA CHOUBEY) 		1733005060NRG23010720220148151 03/07/2022 siya 1733005060WL016244 siya 00415 SBIN0004875 1224 1224 Processed 07/07/2022 704975973 siya (000000)
36 PANAGAR MP-33-005-060-001/448
(UMARIYA CHOUBEY) 		1733005060NRG23010720220148153 03/07/2022 laxami 1733005060WL016244 laxami 00415 SBIN0004875 1224 1224 Processed 07/07/2022 704975973 laxami (000000)
37 PANAGAR MP-33-005-060-001/471
(UMARIYA CHOUBEY) 		1733005060NRG23010720220148155 03/07/2022 sudama 1733005060WL016244 sudama 00415 SBIN0004875 1224 1224 Processed 07/07/2022 704975973 sudama (000000)
38 PANAGAR MP-33-005-060-001/708
(UMARIYA CHOUBEY) 		1733005060NRG23010720220148157 03/07/2022 vakilal 1733005060WL016244 vakilal 00415 SBIN0004875 1224 1224 Processed 07/07/2022 704975973 vakilal (000000)
39 PANAGAR MP-33-005-060-001/714
(UMARIYA CHOUBEY) 		1733005060NRG23010720220148158 03/07/2022 pemlal 1733005060WL016244 pemlal 00415 SBIN0004875 1224 1224 Processed 07/07/2022 704975973 pemlal (000000)
40 PANAGAR MP-33-005-060-001/716
(UMARIYA CHOUBEY) 		1733005060NRG23010720220148159 03/07/2022 choti bai 1733005060WL016244 choti bai 00415 SBIN0004875 1224 1224 Processed 07/07/2022 704975973 chotibai (000000)
41 PANAGAR MP-33-005-060-001/727
(UMARIYA CHOUBEY) 		1733005060NRG23010720220148160 03/07/2022 lalta 1733005060WL016244 lalta 00415 SBIN0004875 1224 1224 Processed 07/07/2022 704975973 lalta (000000)
42 PANAGAR MP-33-005-060-001/741
(UMARIYA CHOUBEY) 		1733005060NRG23010720220148161 03/07/2022 gora bai 1733005060WL016244 gora bai 00415 SBIN0004875 1224 1224 Processed 07/07/2022 704975973 gorabai (000000)
43 PANAGAR MP-33-005-060-001/757
(UMARIYA CHOUBEY) 		1733005060NRG23010720220148162 03/07/2022 rajesh 1733005060WL016244 rajesh 00415 SBIN0004875 1224 1224 Processed 07/07/2022 704975973 rajesh (000000)
44 PANAGAR MP-33-005-060-001/766
(UMARIYA CHOUBEY) 		1733005060NRG23010720220148163 03/07/2022 rachna 1733005060WL016244 rachna 00415 SBIN0004875 1224 1224 Processed 07/07/2022 704975973 rachna (000000)
45 PANAGAR MP-33-005-060-001/771
(UMARIYA CHOUBEY) 		1733005060NRG23010720220148164 03/07/2022 durga 1733005060WL016244 durga 00415 SBIN0004875 1224 1224 Processed 07/07/2022 704975973 durga (000000)
46 PANAGAR MP-33-005-060-001/775
(UMARIYA CHOUBEY) 		1733005060NRG23010720220148165 03/07/2022 archna 1733005060WL016244 archna 00415 SBIN0004875 1224 1224 Processed 07/07/2022 704975973 archna (000000)
47 PANAGAR MP-33-005-060-001/778
(UMARIYA CHOUBEY) 		1733005060NRG23010720220148166 03/07/2022 dinesh 1733005060WL016244 dinesh 00415 SBIN0004875 1224 1224 Processed 07/07/2022 704975973 dinesh (000000)
SubTotal 57324 57324
48 PANAGAR MP-33-005-060-001/486
(UMARIYA CHOUBEY) 		1733005060NRG23010720220148156 03/07/2022 vimla 1733005060WL016244 vimla 00415 SBIN0015021 1224 1224 Processed 07/07/2022 704975973 vimla (000000)
SubTotal 1224 1224
49 PANAGAR MP-33-005-060-001/273
(UMARIYA CHOUBEY) 		1733005060NRG23010720220148152 03/07/2022 BHO 1733005060WL016244 BHO 00415 SBIN0030140 1224 1224 Processed 07/07/2022 704975973 BHO (000000)
SubTotal 1224 1224
50 PANAGAR MP-33-005-009-001/146-A
(KHAMARIYA) 		1733005009NRG23020720220149340 03/07/2022 BADRI PRASAD 1733005009WL016444 BADRI PRASAD 00462 UCBA0001137 2856 2856 Processed 07/07/2022 704975973 BADRIPRASAD (000000)
51 PANAGAR MP-33-005-009-001/146-A
(KHAMARIYA) 		1733005009NRG23020720220149339 03/07/2022 BADRI PRASAD 1733005009WL016444 BADRI PRASAD 00462 UCBA0001137 2856 2856 Processed 07/07/2022 704975973 BADRIPRASAD (000000)
52 PANAGAR MP-33-005-009-001/31-A
(KHAMARIYA) 		1733005009NRG23020720220149342 03/07/2022 ANIL KUMAR KORI 1733005009WL016444 ANIL KUMAR KORI 00462 UCBA0001137 2856 2856 Processed 07/07/2022 704975973 ANILKUMARKORI (000000)
53 PANAGAR MP-33-005-009-001/31-A
(KHAMARIYA) 		1733005009NRG23020720220149341 03/07/2022 ANIL KUMAR KORI 1733005009WL016444 ANIL KUMAR KORI 00462 UCBA0001137 2856 2856 Processed 07/07/2022 704975973 ANILKUMARKORI (000000)
54 PANAGAR MP-33-005-009-001/33-C
(KHAMARIYA) 		1733005009NRG23020720220149344 03/07/2022 GIRANI LAL CHOUDHARY 1733005009WL016444 GIRANI LAL CHOUDHARY 00462 UCBA0001137 2856 2856 Processed 07/07/2022 704975973 GIRANILALCHOUDHARY (000000)
55 PANAGAR MP-33-005-009-001/33-C
(KHAMARIYA) 		1733005009NRG23020720220149343 03/07/2022 GIRANI LAL CHOUDHARY 1733005009WL016444 GIRANI LAL CHOUDHARY 00462 UCBA0001137 2856 2856 Processed 07/07/2022 704975973 GIRANILALCHOUDHARY (000000)
56 PANAGAR MP-33-005-009-003/29-A
(KHAMARIYA) 		1733005009NRG23020720220149346 03/07/2022 CHANDRIKA 1733005009WL016444 CHANDRIKA 00462 UCBA0001137 2856 2856 Processed 07/07/2022 704975973 CHANDRIKA (000000)
57 PANAGAR MP-33-005-009-003/29-A
(KHAMARIYA) 		1733005009NRG23020720220149345 03/07/2022 CHANDRIKA 1733005009WL016444 CHANDRIKA 00462 UCBA0001137 2856 2856 Processed 07/07/2022 704975973 CHANDRIKA (000000)
58 PANAGAR MP-33-005-012-003/368
(MUDIYA) 		1733005012NRG23010720220148430 03/07/2022 KAPLI 1733005012WL016265 KAPLI 00462 UCBA0001137 1428 1428 Processed 07/07/2022 704975973 KAPLI (000000)
SubTotal 24276 24276
59 PANAGAR MP-33-005-012-002/385
(MUDIYA) 		1733005012NRG23010720220148419 03/07/2022 manisha thakur 1733005012WL016265 manisha thakur 00468 UBIN0567213 3060 3060 Processed 07/07/2022 704975973 manishathakur (000000)
60 PANAGAR MP-33-005-012-002/7-A
(MUDIYA) 		1733005012NRG23010720220148428 03/07/2022 SOMAT 1733005012WL016265 SOMAT 00468 UBIN0567213 1428 1428 Processed 07/07/2022 704975973 SOMAT (000000)
SubTotal 4488 4488
Total 111831 111831

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_030722FTO_239661 Bank of India BKID0009411 PANAGAR 1428
2 PANAGAR MP1733005_030722FTO_239661 Central Bank Of India CBIN0283756 PANAGAR 4284
3 PANAGAR MP1733005_030722FTO_239661 Indian Bank IDIB000K851 Kushner 10239
4 PANAGAR MP1733005_030722FTO_239661 Indian Overseas Bank IOBA0000589 JABALPUR 1224
5 PANAGAR MP1733005_030722FTO_239661 Punjab & Sind Bank PSIB0000104 JABALPUR 4896
6 PANAGAR MP1733005_030722FTO_239661 Punjab National Bank PUNB0617500 MAHATMA GANDHI RURAL DEV INSTIT 1224
7 PANAGAR MP1733005_030722FTO_239661 State Bank of India SBIN0004875 PANAGAR 57324
8 PANAGAR MP1733005_030722FTO_239661 State Bank of India SBIN0015021 BELKHADU MOHAS 1224
9 PANAGAR MP1733005_030722FTO_239661 State Bank of India SBIN0030140 GORAKHPUR JABALPUR 1224
10 PANAGAR MP1733005_030722FTO_239661 UCO Bank UCBA0001137 DEORI 24276
11 PANAGAR MP1733005_030722FTO_239661 Union Bank of India UBIN0567213 PANAGAR 4488

Download In Excel