Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:10:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_180522APB_FTO_133220
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-33-005-029-001/103
(MOUHARI) 		1733005029NRG23180520220055240 18/05/2022 CHHOTELAL 1733005029WL007045 CHHOTELAL 00176 IDIB000K851 1224 1224 Processed 25/05/2022 879572020 CHHOTELAL INDIAN BANK(607105)
2 PANAGAR MP-33-005-029-001/103
(MOUHARI) 		1733005029NRG23180520220055241 18/05/2022 Gulab 1733005029WL007045 Gulab 00176 IDIB000K851 1224 1224 Processed 25/05/2022 879572020 Gulab INDIAN BANK(607105)
3 PANAGAR MP-33-005-029-001/103
(MOUHARI) 		1733005029NRG23180520220055242 18/05/2022 mohan 1733005029WL007045 mohan 00176 IDIB000K851 1224 1224 Processed 25/05/2022 879572020 mohan INDIAN BANK(607105)
SubTotal 3672 3672
4 PANAGAR MP-33-005-060-001/35
(UMARIYA CHOUBEY) 		1733005060NRG23180520220055249 18/05/2022 imarti 1733005060WL007046 imarti 00354 PUNB0690000 1224 1224 Processed 25/05/2022 879572020 imarti STATE BANK OF INDIA(508548)
SubTotal 1224 1224
5 PANAGAR MP-33-005-060-001/159
(UMARIYA CHOUBEY) 		1733005060NRG23180520220055246 18/05/2022 sakina 1733005060WL007046 sakina 00415 SBIN0004875 1224 1224 Processed 25/05/2022 879572020 sakina STATE BANK OF INDIA(508548)
6 PANAGAR MP-33-005-060-001/22-A
(UMARIYA CHOUBEY) 		1733005060NRG23180520220055247 18/05/2022 panbai 1733005060WL007046 panbai 00415 SBIN0004875 612 612 Processed 25/05/2022 879572020 panbai STATE BANK OF INDIA(508548)
SubTotal 1836 1836
7 PANAGAR MP-33-005-060-001/142
(UMARIYA CHOUBEY) 		1733005060NRG23180520220055245 18/05/2022 SUMAN 1733005060WL007046 SUMAN 00415 SBIN0015021 1020 1020 Processed 25/05/2022 879572020 SUMAN STATE BANK OF INDIA(508548)
8 PANAGAR MP-33-005-060-001/430
(UMARIYA CHOUBEY) 		1733005060NRG23180520220055251 18/05/2022 Shashi 1733005060WL007046 Shashi 00415 SBIN0015021 1224 1224 Processed 25/05/2022 879572020 Shashi STATE BANK OF INDIA(508548)
SubTotal 2244 2244
Total 8976 8976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_180522APB_FTO_133220 Indian Bank IDIB000K851 Kushner 3672
2 PANAGAR MP1733005_180522APB_FTO_133220 Punjab National Bank PUNB0690000 PANAGAR 1224
3 PANAGAR MP1733005_180522APB_FTO_133220 State Bank of India SBIN0004875 PANAGAR 1836
4 PANAGAR MP1733005_180522APB_FTO_133220 State Bank of India SBIN0015021 BELKHADU MOHAS 2244

Download In Excel