Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:15:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_260324APB_FTO_518788
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-33-005-023-002/420-A
(BADKHERA) 		1733005023NRG24250320240478435 26/03/2024 Pradeep Yadav 1733005023WL043226 Pradeep Yadav 00032 UTIB0003600 1105 1105 Processed 19/04/2024 397918805 PradeepYadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 PANAGAR MP-33-005-047-002/18
(TINDANI) 		1733005047NRG24240320240477763 26/03/2024 KOMAL RAJAK 1733005047WL043174 KOMAL RAJAK 00048 BKID0009407 221 221 Processed 19/04/2024 397918805 KOMALRAJAK BANK OF INDIA(508505)
SubTotal 221 221
3 PANAGAR MP-33-005-047-002/242
(TINDANI) 		1733005047NRG24240320240477764 26/03/2024 SOHADRA BAI 1733005047WL043174 SOHADRA BAI 00048 BKID0009411 221 221 Processed 19/04/2024 397918805 SOHADRABAI UNION BANK OF INDIA(508500)
4 PANAGAR MP-33-005-047-002/96
(TINDANI) 		1733005047NRG24240320240477766 26/03/2024 RAMESH BURMAN 1733005047WL043174 RAMESH BURMAN 00048 BKID0009411 221 221 Processed 19/04/2024 397918805 RAMESHBURMAN BANK OF INDIA(508505)
SubTotal 442 442
5 PANAGAR MP-33-005-068-001/11
(NAGNA) 		1733005068NRG24260320240478921 26/03/2024 ajit 1733005068WL043259 ajit 00051 MAHB0000781 884 884 Processed 19/04/2024 397918805 ajit INDIA POST PAYMENTS BANK LIMITED(508528)
6 PANAGAR MP-33-005-068-001/11
(NAGNA) 		1733005068NRG24260320240478922 26/03/2024 sandeep 1733005068WL043259 sandeep 00051 MAHB0000781 1326 1326 Processed 19/04/2024 397918805 sandeep BANK OF MAHARASHTRA(607387)
7 PANAGAR MP-33-005-068-001/13
(NAGNA) 		1733005068NRG24260320240478923 26/03/2024 vinod 1733005068WL043259 vinod 00051 MAHB0000781 1326 1326 Processed 19/04/2024 397918805 vinod STATE BANK OF INDIA(508548)
8 PANAGAR MP-33-005-068-001/16
(NAGNA) 		1733005068NRG24260320240478925 26/03/2024 gyarsi 1733005068WL043259 gyarsi 00051 MAHB0000781 884 884 Processed 19/04/2024 397918805 gyarsi BANK OF MAHARASHTRA(607387)
9 PANAGAR MP-33-005-068-001/16
(NAGNA) 		1733005068NRG24260320240478924 26/03/2024 kunjilal 1733005068WL043259 kunjilal 00051 MAHB0000781 884 884 Processed 19/04/2024 397918805 kunjilal BANK OF MAHARASHTRA(607387)
10 PANAGAR MP-33-005-068-001/23
(NAGNA) 		1733005068NRG24260320240478927 26/03/2024 reena 1733005068WL043259 reena 00051 MAHB0000781 221 221 Processed 19/04/2024 397918805 reena BANK OF MAHARASHTRA(607387)
11 PANAGAR MP-33-005-068-001/27
(NAGNA) 		1733005068NRG24260320240478929 26/03/2024 gayavati 1733005068WL043259 gayavati 00051 MAHB0000781 884 884 Processed 19/04/2024 397918805 gayavati BANK OF MAHARASHTRA(607387)
12 PANAGAR MP-33-005-068-001/46
(NAGNA) 		1733005068NRG24260320240478931 26/03/2024 anita 1733005068WL043259 anita 00051 MAHB0000781 884 884 Processed 19/04/2024 397918805 anita INDUSIND BANK(607189)
13 PANAGAR MP-33-005-068-001/53
(NAGNA) 		1733005068NRG24260320240478933 26/03/2024 shila 1733005068WL043259 shila 00051 MAHB0000781 1326 1326 Processed 19/04/2024 397918805 shila INDUSIND BANK(607189)
SubTotal 8619 8619
14 PANAGAR MP-33-005-042-003/13-A
() 		1733005000NRG24260320240478941 26/03/2024 Mana Bai 1733005WL043260 Mana Bai 00089 CBIN0281618 884 884 Processed 19/04/2024 397918805 ManaBai CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
15 PANAGAR MP-33-005-042-003/11-A
() 		1733005000NRG24260320240478939 26/03/2024 Archna Chakravarti 1733005WL043260 Archna Chakravarti 00089 CBIN0281635 884 884 Processed 19/04/2024 397918805 ArchnaChakravarti CENTRAL BANK OF INDIA(607115)
16 PANAGAR MP-33-005-042-003/14-A
() 		1733005000NRG24260320240478942 26/03/2024 Sangeeta Bhumiya 1733005WL043260 Sangeeta Bhumiya 00089 CBIN0281635 884 884 Processed 19/04/2024 397918805 SangeetaBhumiya BANK OF INDIA(508505)
SubTotal 1768 1768
17 PANAGAR MP-33-005-023-002/158-B
(BADKHERA) 		1733005023NRG24250320240478429 26/03/2024 SHEELKUMARI 1733005023WL043226 SHEELKUMARI 00089 CBIN0281770 1105 1105 Processed 19/04/2024 397918805 SHEELKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
18 PANAGAR MP-33-005-042-003/101-A
() 		1733005000NRG24260320240478938 26/03/2024 KAPURA BAI 1733005WL043260 KAPURA BAI 00089 CBIN0282167 884 884 Processed 19/04/2024 397918805 KAPURABAI INDIAN BANK(607105)
SubTotal 884 884
19 PANAGAR MP-33-005-031-001/338
(NIBHAURA) 		1733005031NRG24260320240478573 26/03/2024 Tulshiram dahiya 1733005031WL043240 Tulshiram dahiya 00089 CBIN0283756 1326 1326 Processed 19/04/2024 397918805 Tulshiramdahiya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
20 PANAGAR MP-33-005-023-002/4870-B
(BADKHERA) 		1733005023NRG24250320240478437 26/03/2024 ATHAIYAN 1733005023WL043226 ATHAIYAN 00165 IBKL0001760 1105 1105 Processed 19/04/2024 397918805 ATHAIYAN STATE BANK OF INDIA(508548)
21 PANAGAR MP-33-005-023-002/4870-B
(BADKHERA) 		1733005023NRG24250320240478436 26/03/2024 ATHAIYAN 1733005023WL043226 ATHAIYAN 00165 IBKL0001760 1105 1105 Processed 19/04/2024 397918805 ATHAIYAN INDIAN BANK(607105)
SubTotal 2210 2210
22 PANAGAR MP-33-005-042-003/7-A
() 		1733005000NRG24260320240478949 26/03/2024 Lamiya Bai Goud 1733005WL043260 Lamiya Bai Goud 00176 IDIB000C627 884 884 Processed 19/04/2024 397918805 LamiyaBaiGoud CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
23 PANAGAR MP-33-005-023-002/210
(BADKHERA) 		1733005023NRG24250320240478433 26/03/2024 MUSKILAL 1733005023WL043226 MUSKILAL 00176 IDIB000K851 1105 1105 Processed 19/04/2024 397918805 MUSKILAL STATE BANK OF INDIA(508548)
24 PANAGAR MP-33-005-023-002/210
(BADKHERA) 		1733005023NRG24250320240478434 26/03/2024 SHASHIBAI 1733005023WL043226 SHASHIBAI 00176 IDIB000K851 1105 1105 Processed 19/04/2024 397918805 SHASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PANAGAR MP-33-005-023-002/526-D
(BADKHERA) 		1733005023NRG24250320240478441 26/03/2024 GOMTI BAI 1733005023WL043226 GOMTI BAI 00176 IDIB000K851 1326 1326 Processed 19/04/2024 397918805 GOMTIBAI INDIAN BANK(607105)
26 PANAGAR MP-33-005-023-002/526-D
(BADKHERA) 		1733005023NRG24250320240478440 26/03/2024 GOMTI BAI 1733005023WL043226 GOMTI BAI 00176 IDIB000K851 1326 1326 Processed 19/04/2024 397918805 GOMTIBAI INDIAN BANK(607105)
SubTotal 4862 4862
27 PANAGAR MP-33-005-042-003/1-B
() 		1733005000NRG24260320240478936 26/03/2024 PUNA BAI 1733005WL043260 PUNA BAI 00176 IDIB000R502 884 884 Processed 19/04/2024 397918805 PUNABAI INDIAN BANK(607105)
28 PANAGAR MP-33-005-042-003/12-A
() 		1733005000NRG24260320240478940 26/03/2024 Sarswati Bai 1733005WL043260 Sarswati Bai 00176 IDIB000R502 884 884 Processed 19/04/2024 397918805 SarswatiBai STATE BANK OF INDIA(508548)
29 PANAGAR MP-33-005-042-003/15-A
() 		1733005000NRG24260320240478943 26/03/2024 Sunita 1733005WL043260 Sunita 00176 IDIB000R502 884 884 Processed 19/04/2024 397918805 Sunita FINCARE SMALL FINANCE BANK LTD(608304)
30 PANAGAR MP-33-005-042-003/3-A
() 		1733005000NRG24260320240478945 26/03/2024 pushpa bai gond 1733005WL043260 pushpa bai gond 00176 IDIB000R502 884 884 Processed 19/04/2024 397918805 pushpabaigond INDIAN BANK(607105)
31 PANAGAR MP-33-005-042-003/4-A
() 		1733005000NRG24260320240478946 26/03/2024 Meera bai Goud 1733005WL043260 Meera bai Goud 00176 IDIB000R502 884 884 Processed 19/04/2024 397918805 MeerabaiGoud INDIAN BANK(607105)
32 PANAGAR MP-33-005-042-003/5-A
() 		1733005000NRG24260320240478947 26/03/2024 GUDDI BAI Thakur 1733005WL043260 GUDDI BAI Thakur 00176 IDIB000R502 884 884 Processed 19/04/2024 397918805 GUDDIBAIThakur INDIAN BANK(607105)
33 PANAGAR MP-33-005-042-003/6-A
() 		1733005000NRG24260320240478948 26/03/2024 Khirouda Bai Goud 1733005WL043260 Khirouda Bai Goud 00176 IDIB000R502 884 884 Processed 19/04/2024 397918805 KhiroudaBaiGoud INDIAN BANK(607105)
34 PANAGAR MP-33-005-042-003/8-A
() 		1733005000NRG24260320240478950 26/03/2024 Mugiya Bai 1733005WL043260 Mugiya Bai 00176 IDIB000R502 884 884 Processed 19/04/2024 397918805 MugiyaBai INDIAN BANK(607105)
SubTotal 7072 7072
35 PANAGAR MP-33-005-063-003/99
(SARSAWAN) 		1733005063NRG24250320240478426 26/03/2024 laxman 1733005063WL043223 laxman 00349 PSIB0000104 221 221 Processed 19/04/2024 397918805 laxman BANK OF BARODA(606985)
SubTotal 221 221
36 PANAGAR MP-33-005-047-002/312-A
(TINDANI) 		1733005047NRG24240320240477765 26/03/2024 SIVANI BHUMIYA 1733005047WL043174 SIVANI BHUMIYA 00354 PUNB0690000 221 221 Processed 19/04/2024 397918805 SIVANIBHUMIYA BANK OF BARODA(606985)
SubTotal 221 221
37 PANAGAR MP-33-005-023-002/158-B
(BADKHERA) 		1733005023NRG24250320240478430 26/03/2024 sanad 1733005023WL043226 sanad 00415 SBIN0004875 1105 1105 Processed 19/04/2024 397918805 sanad STATE BANK OF INDIA(508548)
38 PANAGAR MP-33-005-023-002/535-D
(BADKHERA) 		1733005023NRG24250320240478428 26/03/2024 kiran 1733005023WL043225 kiran 00415 SBIN0004875 1326 1326 Processed 19/04/2024 397918805 kiran INDIAN BANK(607105)
39 PANAGAR MP-33-005-031-001/163
(NIBHAURA) 		1733005031NRG24260320240478571 26/03/2024 lalit kewat 1733005031WL043240 lalit kewat 00415 SBIN0004875 1326 1326 Processed 19/04/2024 397918805 lalitkewat STATE BANK OF INDIA(508548)
40 PANAGAR MP-33-005-031-001/73
(NIBHAURA) 		1733005031NRG24260320240478574 26/03/2024 VIKKY 1733005031WL043240 VIKKY 00415 SBIN0004875 1326 1326 Processed 19/04/2024 397918805 VIKKY STATE BANK OF INDIA(508548)
41 PANAGAR MP-33-005-031-001/81
(NIBHAURA) 		1733005031NRG24260320240478575 26/03/2024 ARTI 1733005031WL043240 ARTI 00415 SBIN0004875 221 221 Processed 19/04/2024 397918805 ARTI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
42 PANAGAR MP-33-005-042-003/10-A
() 		1733005000NRG24260320240478937 26/03/2024 Rukmani Gond 1733005WL043260 Rukmani Gond 00415 SBIN0012271 884 884 Processed 19/04/2024 397918805 RukmaniGond STATE BANK OF INDIA(508548)
43 PANAGAR MP-33-005-042-003/2-B
() 		1733005000NRG24260320240478944 26/03/2024 Maneesha Gond 1733005WL043260 Maneesha Gond 00415 SBIN0012271 884 884 Processed 19/04/2024 397918805 ManeeshaGond INDIA POST PAYMENTS BANK LIMITED(508528)
44 PANAGAR MP-33-005-042-003/9-B
() 		1733005000NRG24260320240478951 26/03/2024 Guddi Bai 1733005WL043260 Guddi Bai 00415 SBIN0012271 884 884 Processed 19/04/2024 397918805 GuddiBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 PANAGAR MP-33-005-023-002/525-B
(BADKHERA) 		1733005023NRG24250320240478439 26/03/2024 MUNNA LAL 1733005023WL043226 MUNNA LAL 00462 UCBA0001137 1326 1326 Processed 19/04/2024 397918805 MUNNALAL UCO BANK(607066)
46 PANAGAR MP-33-005-023-002/525-B
(BADKHERA) 		1733005023NRG24250320240478438 26/03/2024 MUNNA LAL 1733005023WL043226 MUNNA LAL 00462 UCBA0001137 1105 1105 Processed 19/04/2024 397918805 MUNNALAL INDIAN BANK(607105)
47 PANAGAR MP-33-005-031-001/315
(NIBHAURA) 		1733005031NRG24260320240478572 26/03/2024 KANCHAN KEWAT 1733005031WL043240 KANCHAN KEWAT 00462 UCBA0001137 1326 1326 Processed 19/04/2024 397918805 KANCHANKEWAT UCO BANK(607066)
SubTotal 3757 3757
48 PANAGAR MP-33-005-065-003/247-B
(BAGAODHA) 		1733005065NRG24250320240477926 26/03/2024 ARTI 1733005065WL043194 ARTI 00468 UBIN0559750 193 193 Processed 19/04/2024 397918805 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 193 193
49 PANAGAR MP-33-005-023-002/158-B
(BADKHERA) 		1733005023NRG24250320240478432 26/03/2024 sargam 1733005023WL043226 sargam 00468 UBIN0567213 1105 1105 Processed 19/04/2024 397918805 sargam STATE BANK OF INDIA(508548)
50 PANAGAR MP-33-005-023-002/158-B
(BADKHERA) 		1733005023NRG24250320240478431 26/03/2024 sargam 1733005023WL043226 sargam 00468 UBIN0567213 1105 1105 Processed 19/04/2024 397918805 sargam UNION BANK OF INDIA(508500)
SubTotal 2210 2210
51 PANAGAR MP-33-005-068-001/77-A
(NAGNA) 		1733005068NRG24260320240478934 26/03/2024 Saroj Bai 1733005068WL043259 Saroj Bai 00468 UBIN0575551 1105 1105 Processed 19/04/2024 397918805 SarojBai BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
52 PANAGAR MP-33-005-023-002/4870-A
(BADKHERA) 		1733005023NRG24250320240478427 26/03/2024 Bhagwati Bai Kachhi 1733005023WL043224 Bhagwati Bai Kachhi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397918805 BhagwatiBaiKachhi INDIA POST PAYMENTS BANK LIMITED(508528)
53 PANAGAR MP-33-005-023-002/549-C
(BADKHERA) 		1733005023NRG24250320240478443 26/03/2024 SUKHCHAIN 1733005023WL043226 SUKHCHAIN 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397918805 SUKHCHAIN STATE BANK OF INDIA(508548)
54 PANAGAR MP-33-005-023-002/549-C
(BADKHERA) 		1733005023NRG24250320240478442 26/03/2024 SUKHCHAIN 1733005023WL043226 SUKHCHAIN 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397918805 SUKHCHAIN CENTRAL BANK OF INDIA(607115)
55 PANAGAR MP-33-005-068-001/1
(NAGNA) 		1733005068NRG24260320240478919 26/03/2024 Bhagvati Pradhan 1733005068WL043259 Bhagvati Pradhan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397918805 BhagvatiPradhan INDIA POST PAYMENTS BANK LIMITED(508528)
56 PANAGAR MP-33-005-068-001/106-B
(NAGNA) 		1733005068NRG24260320240478920 26/03/2024 Rachna Kol 1733005068WL043259 Rachna Kol 00691 IPOS0000001 884 884 Processed 19/04/2024 397918805 RachnaKol INDIA POST PAYMENTS BANK LIMITED(508528)
57 PANAGAR MP-33-005-068-001/2
(NAGNA) 		1733005068NRG24260320240478926 26/03/2024 Gaura Bai 1733005068WL043259 Gaura Bai 00691 IPOS0000001 663 663 Processed 19/04/2024 397918805 GauraBai INDIA POST PAYMENTS BANK LIMITED(508528)
58 PANAGAR MP-33-005-068-001/24-B
(NAGNA) 		1733005068NRG24260320240478928 26/03/2024 Allo Kol 1733005068WL043259 Allo Kol 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397918805 AlloKol INDIA POST PAYMENTS BANK LIMITED(508528)
59 PANAGAR MP-33-005-068-001/3
(NAGNA) 		1733005068NRG24260320240478930 26/03/2024 Shabitri 1733005068WL043259 Shabitri 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397918805 Shabitri INDIA POST PAYMENTS BANK LIMITED(508528)
60 PANAGAR MP-33-005-068-001/5
(NAGNA) 		1733005068NRG24260320240478932 26/03/2024 Janki Bai Pradhan 1733005068WL043259 Janki Bai Pradhan 00691 IPOS0000001 221 221 Processed 19/04/2024 397918805 JankiBaiPradhan INDIA POST PAYMENTS BANK LIMITED(508528)
61 PANAGAR MP-33-005-068-001/8
(NAGNA) 		1733005068NRG24260320240478935 26/03/2024 Shubham Mahere 1733005068WL043259 Shubham Mahere 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397918805 ShubhamMahere INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
62 PANAGAR MP-33-005-013-004/23-B
(BAMHNAUDI) 		1733005013NRG24250320240477924 26/03/2024 BAKHAT 1733005013WL043192 BAKHAT 00697 BKID0MG1207 100 100 Processed 19/04/2024 397918805 BAKHAT NARMADA JHABUA GRAMIN BANK(508515)
63 PANAGAR MP-33-005-013-004/65
(BAMHNAUDI) 		1733005013NRG24250320240477925 26/03/2024 RAMSWAROOP 1733005013WL043193 RAMSWAROOP 00697 BKID0MG1207 100 100 Processed 19/04/2024 397918805 RAMSWAROOP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
Total 58295 58295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_260324APB_FTO_518788 AXIS BANK UTIB0003600 Sihora 1105
2 PANAGAR MP1733005_260324APB_FTO_518788 Bank of India BKID0009407 SUHAGI 221
3 PANAGAR MP1733005_260324APB_FTO_518788 Bank of India BKID0009411 PANAGAR 442
4 PANAGAR MP1733005_260324APB_FTO_518788 Bank of Maharastra MAHB0000781 karmeta 8619
5 PANAGAR MP1733005_260324APB_FTO_518788 Central Bank Of India CBIN0281618 DHOBIGHAT 884
6 PANAGAR MP1733005_260324APB_FTO_518788 Central Bank Of India CBIN0281635 BILHARI 1768
7 PANAGAR MP1733005_260324APB_FTO_518788 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 1105
8 PANAGAR MP1733005_260324APB_FTO_518788 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 884
9 PANAGAR MP1733005_260324APB_FTO_518788 Central Bank Of India CBIN0283756 PANAGAR 1326
10 PANAGAR MP1733005_260324APB_FTO_518788 IDBI Bank IBKL0001760 SIHORA 2210
11 PANAGAR MP1733005_260324APB_FTO_518788 Indian Bank IDIB000C627 JABALPUR CIVIL LINES 884
12 PANAGAR MP1733005_260324APB_FTO_518788 Indian Bank IDIB000K851 Kushner 4862
13 PANAGAR MP1733005_260324APB_FTO_518788 Indian Bank IDIB000R502 JABALPUR R. D. UNIVERSITY 7072
14 PANAGAR MP1733005_260324APB_FTO_518788 Punjab & Sind Bank PSIB0000104 JABALPUR 221
15 PANAGAR MP1733005_260324APB_FTO_518788 Punjab National Bank PUNB0690000 PANAGAR 221
16 PANAGAR MP1733005_260324APB_FTO_518788 State Bank of India SBIN0004875 PANAGAR 5304
17 PANAGAR MP1733005_260324APB_FTO_518788 State Bank of India SBIN0012271 BILLAHARI 2652
18 PANAGAR MP1733005_260324APB_FTO_518788 UCO Bank UCBA0001137 DEORI 3757
19 PANAGAR MP1733005_260324APB_FTO_518788 Union Bank of India UBIN0559750 KATANGI 193
20 PANAGAR MP1733005_260324APB_FTO_518788 Union Bank of India UBIN0567213 PANAGAR 2210
21 PANAGAR MP1733005_260324APB_FTO_518788 Union Bank of India UBIN0575551 KARMETA JABALPUR 1105
22 PANAGAR MP1733005_260324APB_FTO_518788 India Post Payments Bank IPOS0000001 Jabalpur 11050
23 PANAGAR MP1733005_260324APB_FTO_518788 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 200

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