Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:18:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_141222APB_FTO_581777
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-33-005-007-001/880
(KHIHAINI) 		1733005007NRG23141220220342019 14/12/2022 Mohit Lodhi 1733005007WL059846 Mohit Lodhi 00045 BARB0VIJAYN 1224 1224 Processed 21/12/2022 834229571 MohitLodhi BANK OF BARODA(606985)
SubTotal 1224 1224
2 PANAGAR MP-33-005-038-007/54
(DHARHAR) 		1733005038NRG23141220220342472 14/12/2022 Shyam bai 1733005038WL059910 Shyam bai 00048 BKID0009404 1224 1224 Processed 21/12/2022 834229571 Shyambai CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
3 PANAGAR MP-33-005-038-007/35
(DHARHAR) 		1733005038NRG23141220220342468 14/12/2022 manoj 1733005038WL059910 manoj 00089 CBIN0282167 1224 1224 Processed 21/12/2022 834229571 manoj CENTRAL BANK OF INDIA(607115)
4 PANAGAR MP-33-005-038-007/39
(DHARHAR) 		1733005038NRG23141220220342470 14/12/2022 dharmendar 1733005038WL059910 dharmendar 00089 CBIN0282167 1224 1224 Processed 21/12/2022 834229571 dharmendar CENTRAL BANK OF INDIA(607115)
5 PANAGAR MP-33-005-038-007/39
(DHARHAR) 		1733005038NRG23141220220342469 14/12/2022 Satto bai 1733005038WL059910 Satto bai 00089 CBIN0282167 1224 1224 Processed 21/12/2022 834229571 Sattobai CENTRAL BANK OF INDIA(607115)
6 PANAGAR MP-33-005-038-007/43-C
(DHARHAR) 		1733005038NRG23141220220342471 14/12/2022 Suhaag bai 1733005038WL059910 Suhaag bai 00089 CBIN0282167 1224 1224 Processed 21/12/2022 834229571 Suhaagbai CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
7 PANAGAR MP-33-005-064-002/149
(GUDGAWAN) 		1733005064NRG23141220220342400 14/12/2022 Krishna 1733005064WL059899 Krishna 00349 PSIB0000104 1224 1224 Processed 21/12/2022 834229571 Krishna BANK OF BARODA(606985)
8 PANAGAR MP-33-005-064-002/149
(GUDGAWAN) 		1733005064NRG23141220220342399 14/12/2022 Summer 1733005064WL059899 Summer 00349 PSIB0000104 1224 1224 Processed 21/12/2022 834229571 Summer BANK OF BARODA(606985)
SubTotal 2448 2448
9 PANAGAR MP-33-005-056-001/465
(MEHAGWAN (PARIYAT)) 		1733005056NRG23131220220341673 14/12/2022 VANDANA VISHWAKARMA 1733005056WL059784 VANDANA VISHWAKARMA 00415 SBIN0004875 3060 3060 Processed 21/12/2022 834229571 VANDANAVISHWAKARMA STATE BANK OF INDIA(508548)
10 PANAGAR MP-33-005-056-001/78
(MEHAGWAN (PARIYAT)) 		1733005056NRG23141220220342459 14/12/2022 dasoda 1733005056WL059907 dasoda 00415 SBIN0004875 3060 3060 Processed 21/12/2022 834229571 dasoda STATE BANK OF INDIA(508548)
11 PANAGAR MP-33-005-056-001/78
(MEHAGWAN (PARIYAT)) 		1733005056NRG23141220220342458 14/12/2022 suresh 1733005056WL059907 suresh 00415 SBIN0004875 3060 3060 Processed 21/12/2022 834229571 suresh STATE BANK OF INDIA(508548)
SubTotal 9180 9180
12 PANAGAR MP-33-005-009-004/32-B
(KHAMARIYA) 		1733005009NRG23141220220342175 14/12/2022 neetu kewat 1733005009WL059885 neetu kewat 00462 UCBA0001137 1224 1224 Processed 21/12/2022 834229571 neetukewat UCO BANK(607066)
13 PANAGAR MP-33-005-009-004/32-B
(KHAMARIYA) 		1733005009NRG23141220220342174 14/12/2022 sunil kumar kewat 1733005009WL059885 sunil kumar kewat 00462 UCBA0001137 1224 1224 Processed 21/12/2022 834229571 sunilkumarkewat NARMADA JHABUA GRAMIN BANK(508515)
14 PANAGAR MP-33-005-011-004/102-A
(NUNIAKALA) 		1733005011NRG23141220220342178 14/12/2022 Ganpat chamar 1733005011WL059887 Ganpat chamar 00462 UCBA0001137 3200 3200 Processed 21/12/2022 834229571 Ganpatchamar STATE BANK OF INDIA(508548)
15 PANAGAR MP-33-005-011-004/102-A
(NUNIAKALA) 		1733005011NRG23141220220342180 14/12/2022 Ganpat chamar 1733005011WL059887 Ganpat chamar 00462 UCBA0001137 204 204 Processed 21/12/2022 834229571 Ganpatchamar STATE BANK OF INDIA(508548)
16 PANAGAR MP-33-005-011-004/102-A
(NUNIAKALA) 		1733005011NRG23141220220342179 14/12/2022 KHEL BAI CHAMAR 1733005011WL059887 KHEL BAI CHAMAR 00462 UCBA0001137 3200 3200 Processed 21/12/2022 834229571 KHELBAICHAMAR NARMADA JHABUA GRAMIN BANK(508515)
17 PANAGAR MP-33-005-011-004/102-A
(NUNIAKALA) 		1733005011NRG23141220220342181 14/12/2022 KHEL BAI CHAMAR 1733005011WL059887 KHEL BAI CHAMAR 00462 UCBA0001137 204 204 Processed 21/12/2022 834229571 KHELBAICHAMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9256 9256
18 PANAGAR MP-33-005-007-001/8
(KHIHAINI) 		1733005007NRG23141220220342021 14/12/2022 ashok 1733005007WL059847 ashok 00697 BKID0MG1201 1224 1224 Processed 21/12/2022 834229571 ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 29452 29452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_141222APB_FTO_581777 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 1224
2 PANAGAR MP1733005_141222APB_FTO_581777 Bank of India BKID0009404 PADARIYA 1224
3 PANAGAR MP1733005_141222APB_FTO_581777 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 4896
4 PANAGAR MP1733005_141222APB_FTO_581777 Punjab & Sind Bank PSIB0000104 JABALPUR 2448
5 PANAGAR MP1733005_141222APB_FTO_581777 State Bank of India SBIN0004875 PANAGAR 9180
6 PANAGAR MP1733005_141222APB_FTO_581777 UCO Bank UCBA0001137 DEORI 9256
7 PANAGAR MP1733005_141222APB_FTO_581777 Madhya Pradesh Gramin Bank BKID0MG1201 Jabalpur 1224

Download In Excel