Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_040124APB_FTO_420237
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-33-005-016-003/95-A
(BHIDARIKALA) 		1733005016NRG24040120240306298 04/01/2024 SHIVKUMAR asha 1733005016WL032502 SHIVKUMAR asha 00045 BARB0KHAIRI 2431 2431 Processed 13/03/2024 686384999 SHIVKUMARasha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
2 PANAGAR MP-33-005-075-001/503-B
(MANGELI) 		1733005075NRG24030120240306026 04/01/2024 Sandeep 1733005075WL032477 Sandeep 00045 BARB0VIJAYN 442 442 Processed 13/03/2024 686384999 Sandeep BANK OF BARODA(606985)
SubTotal 442 442
3 PANAGAR MP-33-005-014-004/43
(MANAKWARA) 		1733005014NRG24040120240306365 04/01/2024 KESHAV 1733005014WL032511 KESHAV 00048 BKID0009411 884 884 Processed 13/03/2024 686384999 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 PANAGAR MP-33-005-014-004/43
(MANAKWARA) 		1733005014NRG24040120240306364 04/01/2024 KESHAV 1733005014WL032511 KESHAV 00048 BKID0009411 884 884 Processed 13/03/2024 686384999 KESHAV BANK OF INDIA(508505)
5 PANAGAR MP-33-005-028-001/788-A
(IMLAI) 		1733005028NRG24040120240306562 04/01/2024 sagar dahiya 1733005028WL032529 sagar dahiya 00048 BKID0009411 1020 1020 Processed 13/03/2024 686384999 sagardahiya PUNJAB NATIONAL BANK(508568)
6 PANAGAR MP-33-005-060-003/29
(UMARIYA CHOUBEY) 		1733005059NRG24040120240306818 04/01/2024 ravi singh 1733005059WL032553 ravi singh 00048 BKID0009411 663 663 Processed 13/03/2024 686384999 ravisingh BANK OF INDIA(508505)
7 PANAGAR MP-33-005-060-003/38
(UMARIYA CHOUBEY) 		1733005059NRG24040120240306820 04/01/2024 ARCHNA BAI 1733005059WL032553 ARCHNA BAI 00048 BKID0009411 663 663 Processed 13/03/2024 686384999 ARCHNABAI FINO PAYMENTS BANK LTD(608001)
8 PANAGAR MP-33-005-060-003/40
(UMARIYA CHOUBEY) 		1733005059NRG24040120240306821 04/01/2024 bahadur 1733005059WL032553 bahadur 00048 BKID0009411 663 663 Processed 13/03/2024 686384999 bahadur PUNJAB NATIONAL BANK(508568)
9 PANAGAR MP-33-005-060-003/66
(UMARIYA CHOUBEY) 		1733005059NRG24040120240306822 04/01/2024 veela 1733005059WL032553 veela 00048 BKID0009411 663 663 Processed 13/03/2024 686384999 veela STATE BANK OF INDIA(508548)
SubTotal 5440 5440
10 PANAGAR MP-33-005-075-001/372
(MANGELI) 		1733005075NRG24030120240306025 04/01/2024 mithailal 1733005075WL032477 mithailal 00051 MAHB0000781 442 442 Processed 13/03/2024 686384999 mithailal BANK OF MAHARASHTRA(607387)
11 PANAGAR MP-33-005-075-001/89
(MANGELI) 		1733005075NRG24030120240306023 04/01/2024 kamlesh 1733005075WL032476 kamlesh 00051 MAHB0000781 3315 3315 Processed 13/03/2024 686384999 kamlesh STATE BANK OF INDIA(508548)
SubTotal 3757 3757
12 PANAGAR MP-33-005-003-005/70-A
(LAKHNA) 		1733005003NRG24040120240307787 04/01/2024 lakhan lodhi 1733005003WL032587 lakhan lodhi 00089 CBIN0283756 1326 1326 Processed 13/03/2024 686384999 lakhanlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 PANAGAR MP-33-005-016-003/96-C
(BHIDARIKALA) 		1733005016NRG24040120240306299 04/01/2024 SONU KUMAR 1733005016WL032502 SONU KUMAR 00176 IDIB000K851 2431 2431 Processed 13/03/2024 686384999 SONUKUMAR INDIAN BANK(607105)
14 PANAGAR MP-33-005-021-001/2-C
(KUSHNER) 		1733005000NRG24040120240307645 04/01/2024 Ashish Namdev 1733005WL032578 Ashish Namdev 00176 IDIB000K851 3315 3315 Processed 13/03/2024 686384999 AshishNamdev INDIAN BANK(607105)
15 PANAGAR MP-33-005-021-001/2-C
(KUSHNER) 		1733005000NRG24040120240307646 04/01/2024 Neha 1733005WL032578 Neha 00176 IDIB000K851 3315 3315 Processed 13/03/2024 686384999 Neha INDIAN BANK(607105)
16 PANAGAR MP-33-005-021-001/3-D
(KUSHNER) 		1733005000NRG24040120240307647 04/01/2024 Laxman Prasad Namdev 1733005WL032578 Laxman Prasad Namdev 00176 IDIB000K851 3315 3315 Processed 13/03/2024 686384999 LaxmanPrasadNamdev INDIAN BANK(607105)
17 PANAGAR MP-33-005-021-001/3-D
(KUSHNER) 		1733005000NRG24040120240307648 04/01/2024 Munni Bai 1733005WL032578 Munni Bai 00176 IDIB000K851 3315 3315 Processed 13/03/2024 686384999 MunniBai INDIAN BANK(607105)
SubTotal 15691 15691
18 PANAGAR MP-33-005-016-003/28-A
(BHIDARIKALA) 		1733005016NRG24040120240306292 04/01/2024 VIJAY CHOUDHARY 1733005016WL032502 VIJAY CHOUDHARY 00349 PSIB0000104 2431 2431 Processed 14/03/2024 686384999 VIJAYCHOUDHARY PUNJAB & SIND BANK(607087)
SubTotal 2431 2431
19 PANAGAR MP-33-005-016-002/118-A
(BHIDARIKALA) 		1733005016NRG24040120240306301 04/01/2024 seema bai 1733005016WL032504 seema bai 00354 PUNB0690000 2652 2652 Processed 13/03/2024 686384999 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 PANAGAR MP-33-005-016-002/99-D
(BHIDARIKALA) 		1733005016NRG24040120240306304 04/01/2024 Bharat barman 1733005016WL032505 Bharat barman 00354 PUNB0690000 2873 2873 Processed 13/03/2024 686384999 Bharatbarman PUNJAB NATIONAL BANK(508568)
21 PANAGAR MP-33-005-016-002/99-D
(BHIDARIKALA) 		1733005016NRG24040120240306303 04/01/2024 SHRADHHA BARMAN 1733005016WL032505 SHRADHHA BARMAN 00354 PUNB0690000 2873 2873 Processed 13/03/2024 686384999 SHRADHHABARMAN PUNJAB NATIONAL BANK(508568)
22 PANAGAR MP-33-005-016-003/25-D
(BHIDARIKALA) 		1733005016NRG24040120240306291 04/01/2024 ragini 1733005016WL032502 ragini 00354 PUNB0690000 2431 2431 Processed 13/03/2024 686384999 ragini BANK OF BARODA(606985)
23 PANAGAR MP-33-005-016-003/30-D
(BHIDARIKALA) 		1733005016NRG24040120240306294 04/01/2024 AJAY BARMAN 1733005016WL032502 AJAY BARMAN 00354 PUNB0690000 2431 2431 Processed 13/03/2024 686384999 AJAYBARMAN PUNJAB NATIONAL BANK(508568)
24 PANAGAR MP-33-005-016-003/67-B
(BHIDARIKALA) 		1733005016NRG24040120240306295 04/01/2024 dharmendra 1733005016WL032502 dharmendra 00354 PUNB0690000 2431 2431 Processed 13/03/2024 686384999 dharmendra PUNJAB NATIONAL BANK(508568)
25 PANAGAR MP-33-005-016-003/90-A
(BHIDARIKALA) 		1733005016NRG24040120240306297 04/01/2024 amit kumar 1733005016WL032502 amit kumar 00354 PUNB0690000 2431 2431 Processed 13/03/2024 686384999 amitkumar PUNJAB NATIONAL BANK(508568)
26 PANAGAR MP-33-005-060-003/70
(UMARIYA CHOUBEY) 		1733005059NRG24040120240306823 04/01/2024 SAREETA 1733005059WL032553 SAREETA 00354 PUNB0690000 663 663 Processed 13/03/2024 686384999 SAREETA CENTRAL BANK OF INDIA(607115)
SubTotal 18785 18785
27 PANAGAR MP-33-005-003-001/22
(LAKHNA) 		1733005003NRG24040120240307786 04/01/2024 SUSHEEL 1733005003WL032586 SUSHEEL 00415 SBIN0004875 1326 1326 Processed 13/03/2024 686384999 SUSHEEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 PANAGAR MP-33-005-016-002/59-B
(BHIDARIKALA) 		1733005016NRG24040120240306302 04/01/2024 devendra 1733005016WL032504 devendra 00415 SBIN0004875 2652 2652 Processed 13/03/2024 686384999 devendra STATE BANK OF INDIA(508548)
29 PANAGAR MP-33-005-048-003/295-C
(NIPANIYA) 		1733005048NRG24040120240306182 04/01/2024 babli 1733005048WL032491 babli 00415 SBIN0004875 221 221 Processed 13/03/2024 686384999 babli STATE BANK OF INDIA(508548)
SubTotal 4199 4199
30 PANAGAR MP-33-005-016-003/2-A
(BHIDARIKALA) 		1733005016NRG24040120240306290 04/01/2024 RAJU GOND 1733005016WL032502 RAJU GOND 00415 SBIN0015021 2431 2431 Processed 13/03/2024 686384999 RAJUGOND STATE BANK OF INDIA(508548)
SubTotal 2431 2431
31 PANAGAR MP-33-005-016-001/58
(BHIDARIKALA) 		1733005016NRG24040120240306300 04/01/2024 veeranlal 1733005016WL032503 veeranlal 00462 UCBA0001137 2652 2652 Processed 13/03/2024 686384999 veeranlal BANK OF INDIA(508505)
32 PANAGAR MP-33-005-016-003/28-D
(BHIDARIKALA) 		1733005016NRG24040120240306293 04/01/2024 Guddi bai 1733005016WL032502 Guddi bai 00462 UCBA0001137 2431 2431 Processed 13/03/2024 686384999 Guddibai BANK OF INDIA(508505)
33 PANAGAR MP-33-005-016-003/67-D
(BHIDARIKALA) 		1733005016NRG24040120240306296 04/01/2024 jitendra 1733005016WL032502 jitendra 00462 UCBA0001137 2431 2431 Processed 13/03/2024 686384999 jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
34 PANAGAR MP-33-005-003-004/136-A
(LAKHNA) 		1733005003NRG24040120240307788 04/01/2024 SHIV KUMAR BARMAN 1733005003WL032588 SHIV KUMAR BARMAN 00468 UBIN0567213 1326 1326 Processed 13/03/2024 686384999 SHIVKUMARBARMAN UNION BANK OF INDIA(508500)
35 PANAGAR MP-33-005-033-001/151-D
(PADARIYA) 		1733005033NRG24040120240306488 04/01/2024 CHANDAN RAJAK 1733005033WL032523 CHANDAN RAJAK 00468 UBIN0567213 1326 1326 Processed 13/03/2024 686384999 CHANDANRAJAK STATE BANK OF INDIA(508548)
SubTotal 2652 2652
36 PANAGAR MP-33-005-075-001/89
(MANGELI) 		1733005075NRG24030120240306024 04/01/2024 Abhishek Kushwaha 1733005075WL032476 Abhishek Kushwaha 00691 IPOS0000001 3315 3315 Processed 13/03/2024 686384999 AbhishekKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
37 PANAGAR MP-33-005-060-004/6
(UMARIYA CHOUBEY) 		1733005059NRG24040120240306824 04/01/2024 CHANDRA KUMAR KOL 1733005059WL032553 CHANDRA KUMAR KOL 00697 BKID0MG1207 663 663 Processed 13/03/2024 686384999 CHANDRAKUMARKOL BANK OF INDIA(508505)
SubTotal 663 663
38 PANAGAR MP-33-005-060-003/38
(UMARIYA CHOUBEY) 		1733005059NRG24040120240306819 04/01/2024 parasram 1733005059WL032553 parasram 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 686384999 parasram FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 71740 71740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_040124APB_FTO_420237 Bank of Baroda BARB0KHAIRI KHAIRI 2431
2 PANAGAR MP1733005_040124APB_FTO_420237 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 442
3 PANAGAR MP1733005_040124APB_FTO_420237 Bank of India BKID0009411 PANAGAR 5440
4 PANAGAR MP1733005_040124APB_FTO_420237 Bank of Maharastra MAHB0000781 KARMETA 3757
5 PANAGAR MP1733005_040124APB_FTO_420237 Central Bank Of India CBIN0283756 PANAGAR 1326
6 PANAGAR MP1733005_040124APB_FTO_420237 Indian Bank IDIB000K851 Kushner 15691
7 PANAGAR MP1733005_040124APB_FTO_420237 Punjab & Sind Bank PSIB0000104 JABALPUR 2431
8 PANAGAR MP1733005_040124APB_FTO_420237 Punjab National Bank PUNB0690000 PANAGAR 18785
9 PANAGAR MP1733005_040124APB_FTO_420237 State Bank of India SBIN0004875 PANAGAR 4199
10 PANAGAR MP1733005_040124APB_FTO_420237 State Bank of India SBIN0015021 BELKHADU MOHAS 2431
11 PANAGAR MP1733005_040124APB_FTO_420237 UCO Bank UCBA0001137 DEORI 7514
12 PANAGAR MP1733005_040124APB_FTO_420237 Union Bank of India UBIN0567213 PANAGAR 2652
13 PANAGAR MP1733005_040124APB_FTO_420237 India Post Payments Bank IPOS0000001 Jabalpur 3315
14 PANAGAR MP1733005_040124APB_FTO_420237 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 663
15 PANAGAR MP1733005_040124APB_FTO_420237 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 663

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