Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:57:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_170723APB_FTO_173145
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-33-005-054-001/3
() 		1733005078NRG24140720230104234 17/07/2023 Sachin kol 1733005078WL009522 Sachin kol 00048 BKID0009407 3060 3060 Processed 24/07/2023 091749668 Sachinkol BANK OF INDIA(508505)
2 PANAGAR MP-33-005-078-001/155
(KHAJRI) 		1733005078NRG24140720230104232 17/07/2023 Rameshwar 1733005078WL009521 Rameshwar 00048 BKID0009407 3060 3060 Processed 24/07/2023 091749668 Rameshwar BANK OF BARODA(606985)
SubTotal 6120 6120
3 PANAGAR MP-33-005-068-002/13
(NAGNA) 		1733005068NRG24170720230105949 17/07/2023 munna 1733005068WL009782 munna 00051 MAHB0000781 221 221 Processed 24/07/2023 091749668 munna UCO BANK(607066)
SubTotal 221 221
4 PANAGAR MP-33-005-035-001/199
(GHANA) 		1733005035NRG24160720230105720 17/07/2023 bela bai 1733005035WL009716 bela bai 00089 CBIN0282167 600 600 Processed 24/07/2023 091749668 belabai CENTRAL BANK OF INDIA(607115)
5 PANAGAR MP-33-005-035-001/222
(GHANA) 		1733005035NRG24160720230105721 17/07/2023 SAROJ 1733005035WL009716 SAROJ 00089 CBIN0282167 600 600 Processed 24/07/2023 091749668 SAROJ CENTRAL BANK OF INDIA(607115)
6 PANAGAR MP-33-005-035-001/27
(GHANA) 		1733005035NRG24160720230105722 17/07/2023 RAMBATI BAI 1733005035WL009716 RAMBATI BAI 00089 CBIN0282167 500 500 Processed 24/07/2023 091749668 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
7 PANAGAR MP-33-005-035-001/47
(GHANA) 		1733005035NRG24160720230105723 17/07/2023 AARTI 1733005035WL009716 AARTI 00089 CBIN0282167 600 600 Processed 24/07/2023 091749668 AARTI HDFC BANK LTD(607152)
8 PANAGAR MP-33-005-035-001/69
(GHANA) 		1733005035NRG24160720230105724 17/07/2023 SUNITA 1733005035WL009716 SUNITA 00089 CBIN0282167 600 600 Processed 24/07/2023 091749668 SUNITA CENTRAL BANK OF INDIA(607115)
9 PANAGAR MP-33-005-038-004/128
(DHARHAR) 		1733005038NRG24140720230104134 17/07/2023 Kamla bai 1733005038WL009506 Kamla bai 00089 CBIN0282167 816 816 Processed 24/07/2023 091749668 Kamlabai CENTRAL BANK OF INDIA(607115)
SubTotal 3716 3716
10 PANAGAR MP-33-005-005-001/7-A
(NIRANDPUR) 		1733005005NRG24170720230105992 17/07/2023 Nanhe tiwari 1733005005WL009798 Nanhe tiwari 00089 CBIN0282244 1836 1836 Processed 24/07/2023 091749668 Nanhetiwari STATE BANK OF INDIA(508548)
SubTotal 1836 1836
11 PANAGAR MP-33-005-006-003/290
(KALADUMAR) 		1733005006NRG24150720230104534 17/07/2023 CHANDO 1733005006WL009565 CHANDO 00089 CBIN0283756 221 221 Processed 24/07/2023 091749668 CHANDO CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
12 PANAGAR MP-33-005-023-002/479
(BADKHERA) 		1733005023NRG24140720230103944 17/07/2023 santosh 1733005023WL009489 santosh 00176 IDIB000K851 1326 1326 Processed 24/07/2023 091749668 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 PANAGAR MP-33-005-005-004/24-C
(NIRANDPUR) 		1733005005NRG24170720230105993 17/07/2023 halke ram 1733005005WL009798 halke ram 00176 IDIB000M521 2040 2040 Processed 24/07/2023 091749668 halkeram INDIAN BANK(607105)
SubTotal 2040 2040
14 PANAGAR MP-33-005-064-002/317
(GUDGAWAN) 		1733005064NRG24140720230104199 17/07/2023 Ram Prasad 1733005064WL009512 Ram Prasad 00349 PSIB0000104 1326 1326 Processed 24/07/2023 091749668 RamPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 PANAGAR MP-33-005-006-001/10-A
(KALADUMAR) 		1733005006NRG24150720230104536 17/07/2023 Vandana Bai 1733005006WL009566 Vandana Bai 00415 SBIN0004875 1326 1326 Processed 24/07/2023 091749668 VandanaBai BANK OF BARODA(606985)
16 PANAGAR MP-33-005-006-001/30-A
(KALADUMAR) 		1733005006NRG24150720230104537 17/07/2023 SURESH 1733005006WL009566 SURESH 00415 SBIN0004875 1326 1326 Processed 24/07/2023 091749668 SURESH STATE BANK OF INDIA(508548)
17 PANAGAR MP-33-005-006-001/32-A
(KALADUMAR) 		1733005006NRG24150720230104538 17/07/2023 Murari lal 1733005006WL009566 Murari lal 00415 SBIN0004875 1326 1326 Processed 24/07/2023 091749668 Murarilal STATE BANK OF INDIA(508548)
18 PANAGAR MP-33-005-006-001/32-A
(KALADUMAR) 		1733005006NRG24150720230104539 17/07/2023 Ramvati Bai 1733005006WL009566 Ramvati Bai 00415 SBIN0004875 663 663 Processed 24/07/2023 091749668 RamvatiBai STATE BANK OF INDIA(508548)
19 PANAGAR MP-33-005-006-001/38-B
(KALADUMAR) 		1733005006NRG24150720230104540 17/07/2023 GIRDHARI 1733005006WL009566 GIRDHARI 00415 SBIN0004875 221 221 Processed 24/07/2023 091749668 GIRDHARI STATE BANK OF INDIA(508548)
20 PANAGAR MP-33-005-006-003/200
(KALADUMAR) 		1733005006NRG24150720230104531 17/07/2023 URMILA BAI 1733005006WL009565 URMILA BAI 00415 SBIN0004875 663 663 Processed 24/07/2023 091749668 URMILABAI STATE BANK OF INDIA(508548)
21 PANAGAR MP-33-005-006-003/437
(KALADUMAR) 		1733005006NRG24150720230104535 17/07/2023 bijendra 1733005006WL009565 bijendra 00415 SBIN0004875 221 221 Processed 24/07/2023 091749668 bijendra CENTRAL BANK OF INDIA(607115)
22 PANAGAR MP-33-005-023-002/479
(BADKHERA) 		1733005023NRG24140720230103945 17/07/2023 santosh 1733005023WL009489 santosh 00415 SBIN0004875 1326 1326 Processed 24/07/2023 091749668 santosh STATE BANK OF INDIA(508548)
23 PANAGAR MP-33-005-032-001/50
(CHATARPUR) 		1733005032NRG24170720230106154 17/07/2023 sarda 1733005032WL009833 sarda 00415 SBIN0004875 663 663 Processed 24/07/2023 091749668 sarda STATE BANK OF INDIA(508548)
24 PANAGAR MP-33-005-032-001/944
(CHATARPUR) 		1733005032NRG24170720230106156 17/07/2023 neha basor 1733005032WL009833 neha basor 00415 SBIN0004875 663 663 Processed 24/07/2023 091749668 nehabasor STATE BANK OF INDIA(508548)
25 PANAGAR MP-33-005-048-003/172-B
(NIPANIYA) 		1733005048NRG24140720230103947 17/07/2023 Urmila 1733005048WL009491 Urmila 00415 SBIN0004875 2448 2448 Processed 24/07/2023 091749668 Urmila STATE BANK OF INDIA(508548)
SubTotal 10846 10846
26 PANAGAR MP-33-005-017-002/50
(KHIRIA SEMRA) 		1733005017NRG24140720230104454 17/07/2023 meena 1733005017WL009549 meena 00415 SBIN0015021 1224 1224 Processed 24/07/2023 091749668 meena STATE BANK OF INDIA(508548)
SubTotal 1224 1224
27 PANAGAR MP-33-005-013-002/5-A
(BAMHNAUDI) 		1733005013NRG24170720230106065 17/07/2023 bhojraj 1733005013WL009816 bhojraj 00462 UCBA0001137 3264 3264 Processed 24/07/2023 091749668 bhojraj PUNJAB NATIONAL BANK(508568)
SubTotal 3264 3264
28 PANAGAR MP-33-005-006-001/9
(KALADUMAR) 		1733005006NRG24150720230104541 17/07/2023 manohar gotiya 1733005006WL009566 manohar gotiya 00697 BKID0MG1207 442 442 Rejected 24/07/2023 091749668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PANAGAR MP-33-005-006-001/9
(KALADUMAR) 		1733005006NRG24150720230104542 17/07/2023 maya bai 1733005006WL009566 maya bai 00697 BKID0MG1207 1326 1326 Processed 24/07/2023 091749668 mayabai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 33908 33908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_170723APB_FTO_173145 Bank of India BKID0009407 SUHAGI 6120
2 PANAGAR MP1733005_170723APB_FTO_173145 Bank of Maharastra MAHB0000781 karmata 221
3 PANAGAR MP1733005_170723APB_FTO_173145 Central Bank Of India CBIN0282167 PIPARIYA 1800
4 PANAGAR MP1733005_170723APB_FTO_173145 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 1916
5 PANAGAR MP1733005_170723APB_FTO_173145 Central Bank Of India CBIN0282244 BORIYA 1836
6 PANAGAR MP1733005_170723APB_FTO_173145 Central Bank Of India CBIN0283756 PANAGAR 221
7 PANAGAR MP1733005_170723APB_FTO_173145 Indian Bank IDIB000K851 Kushner 1326
8 PANAGAR MP1733005_170723APB_FTO_173145 Indian Bank IDIB000M521 JABALPUR MADHOTAL 2040
9 PANAGAR MP1733005_170723APB_FTO_173145 Punjab & Sind Bank PSIB0000104 JABALPUR 1326
10 PANAGAR MP1733005_170723APB_FTO_173145 State Bank of India SBIN0004875 PANAGAR 10846
11 PANAGAR MP1733005_170723APB_FTO_173145 State Bank of India SBIN0015021 BELKHADU MOHAS 1224
12 PANAGAR MP1733005_170723APB_FTO_173145 UCO Bank UCBA0001137 DEORI 3264
13 PANAGAR MP1733005_170723APB_FTO_173145 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 1768

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