Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:59:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_301123APB_FTO_369989
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-33-005-007-001/51
(KHIHAINI) 		1733005007NRG24301120230261820 30/11/2023 Vijay kumar barman 1733005007WL028498 Vijay kumar barman 00045 BARB0KHAIRI 663 663 Processed 01/01/2024 321050659 Vijaykumarbarman BANK OF BARODA(606985)
2 PANAGAR MP-33-005-007-002/13
(KHIHAINI) 		1733005007NRG24301120230261824 30/11/2023 Prakash 1733005007WL028498 Prakash 00045 BARB0KHAIRI 1326 1326 Processed 01/01/2024 321050659 Prakash BANK OF BARODA(606985)
3 PANAGAR MP-33-005-007-002/13
(KHIHAINI) 		1733005007NRG24301120230261823 30/11/2023 Sarasvati col 1733005007WL028498 Sarasvati col 00045 BARB0KHAIRI 1105 1105 Processed 01/01/2024 321050659 Sarasvaticol BANK OF BARODA(606985)
SubTotal 3094 3094
4 PANAGAR MP-33-005-007-002/61
(KHIHAINI) 		1733005007NRG24301120230261826 30/11/2023 Munim kumar Kol 1733005007WL028498 Munim kumar Kol 00048 BKID0009411 663 663 Processed 01/01/2024 321050659 MunimkumarKol BANK OF INDIA(508505)
5 PANAGAR MP-33-005-026-001/378-A
(PATAHRA) 		1733005026NRG24281120230260597 30/11/2023 POOJA DAHIYA 1733005026WL028350 POOJA DAHIYA 00048 BKID0009411 3094 3094 Processed 01/01/2024 321050659 POOJADAHIYA BANK OF INDIA(508505)
SubTotal 3757 3757
6 PANAGAR MP-33-005-072-001/2
(SUKHA) 		1733005072NRG24301120230261524 30/11/2023 tekaram 1733005072WL028477 tekaram 00051 MAHB0000781 1540 1540 Processed 01/01/2024 321050659 tekaram BANK OF MAHARASHTRA(607387)
7 PANAGAR MP-33-005-072-002/390-A
(SUKHA) 		1733005072NRG24301120230261526 30/11/2023 shanker lal 1733005072WL028477 shanker lal 00051 MAHB0000781 1540 1540 Processed 01/01/2024 321050659 shankerlal BANK OF MAHARASHTRA(607387)
8 PANAGAR MP-33-005-072-002/507
(SUKHA) 		1733005072NRG24301120230261532 30/11/2023 basant choudhry 1733005072WL028477 basant choudhry 00051 MAHB0000781 1540 1540 Processed 01/01/2024 321050659 basantchoudhry BANK OF MAHARASHTRA(607387)
SubTotal 4620 4620
9 PANAGAR MP-33-005-072-002/405-B
(SUKHA) 		1733005072NRG24301120230261527 30/11/2023 Ajay choudhary 1733005072WL028477 Ajay choudhary 00051 MAHB0001109 1540 1540 Processed 01/01/2024 321050659 Ajaychoudhary BANK OF MAHARASHTRA(607387)
10 PANAGAR MP-33-005-072-002/411-A
(SUKHA) 		1733005072NRG24301120230261528 30/11/2023 rajesh 1733005072WL028477 rajesh 00051 MAHB0001109 1540 1540 Processed 01/01/2024 321050659 rajesh BANK OF MAHARASHTRA(607387)
11 PANAGAR MP-33-005-072-002/472
(SUKHA) 		1733005072NRG24301120230261529 30/11/2023 Santosh Choudhry 1733005072WL028477 Santosh Choudhry 00051 MAHB0001109 1540 1540 Processed 01/01/2024 321050659 SantoshChoudhry BANK OF MAHARASHTRA(607387)
12 PANAGAR MP-33-005-072-002/490
(SUKHA) 		1733005072NRG24301120230261530 30/11/2023 mukesh kumar 1733005072WL028477 mukesh kumar 00051 MAHB0001109 1540 1540 Processed 01/01/2024 321050659 mukeshkumar BANK OF MAHARASHTRA(607387)
13 PANAGAR MP-33-005-072-002/506
(SUKHA) 		1733005072NRG24301120230261531 30/11/2023 gudda choudhry 1733005072WL028477 gudda choudhry 00051 MAHB0001109 1540 1540 Processed 01/01/2024 321050659 guddachoudhry BANK OF MAHARASHTRA(607387)
SubTotal 7700 7700
14 PANAGAR MP-33-005-003-005/60-B
(LAKHNA) 		1733005003NRG24301120230261842 30/11/2023 Vinod Sen 1733005003WL028502 Vinod Sen 00089 CBIN0283756 1326 1326 Processed 01/01/2024 321050659 VinodSen CENTRAL BANK OF INDIA(607115)
15 PANAGAR MP-33-005-007-001/48
(KHIHAINI) 		1733005007NRG24301120230261818 30/11/2023 Rajesh kumar Choudhary 1733005007WL028498 Rajesh kumar Choudhary 00089 CBIN0283756 663 663 Processed 01/01/2024 321050659 RajeshkumarChoudhary CENTRAL BANK OF INDIA(607115)
16 PANAGAR MP-33-005-007-001/48
(KHIHAINI) 		1733005007NRG24301120230261819 30/11/2023 Sandhya Bai Choudhri 1733005007WL028498 Sandhya Bai Choudhri 00089 CBIN0283756 884 884 Processed 01/01/2024 321050659 SandhyaBaiChoudhri CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
17 PANAGAR MP-33-005-003-002/57-A
(LAKHNA) 		1733005003NRG24301120230261838 30/11/2023 DILEEP GOUND 1733005003WL028501 DILEEP GOUND 00415 SBIN0004875 1326 1326 Processed 01/01/2024 321050659 DILEEPGOUND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 PANAGAR MP-33-005-072-001/19-A
(SUKHA) 		1733005072NRG24301120230261523 30/11/2023 Jagdish kumar ahirwar 1733005072WL028477 Jagdish kumar ahirwar 00415 SBIN0014455 1540 1540 Processed 01/01/2024 321050659 Jagdishkumarahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1540 1540
19 PANAGAR MP-33-005-007-001/401
(KHIHAINI) 		1733005007NRG24301120230261817 30/11/2023 Ram Svroop Lodhi 1733005007WL028498 Ram Svroop Lodhi 00462 UCBA0001137 884 884 Processed 01/01/2024 321050659 RamSvroopLodhi BANK OF BARODA(606985)
20 PANAGAR MP-33-005-007-001/8-A
(KHIHAINI) 		1733005007NRG24301120230261821 30/11/2023 Shiv Kumar Kol 1733005007WL028498 Shiv Kumar Kol 00462 UCBA0001137 884 884 Processed 01/01/2024 321050659 ShivKumarKol UCO BANK(607066)
21 PANAGAR MP-33-005-007-001/880-A
(KHIHAINI) 		1733005007NRG24301120230261822 30/11/2023 Satyam Lodhi 1733005007WL028498 Satyam Lodhi 00462 UCBA0001137 1105 1105 Processed 01/01/2024 321050659 SatyamLodhi BANK OF BARODA(606985)
22 PANAGAR MP-33-005-007-002/27-A
(KHIHAINI) 		1733005007NRG24301120230261825 30/11/2023 RAMESH KOL 1733005007WL028498 RAMESH KOL 00462 UCBA0001137 1326 1326 Processed 01/01/2024 321050659 RAMESHKOL UCO BANK(607066)
SubTotal 4199 4199
23 PANAGAR MP-33-005-003-002/171-A
(LAKHNA) 		1733005003NRG24301120230261837 30/11/2023 Preeti Gound 1733005003WL028501 Preeti Gound 00468 UBIN0567213 1326 1326 Processed 01/01/2024 321050659 PreetiGound BANK OF INDIA(508505)
24 PANAGAR MP-33-005-012-002/445
(MUDIYA) 		1733005012NRG24301120230261889 30/11/2023 ram patel 1733005012WL028509 ram patel 00468 UBIN0567213 1547 1547 Processed 01/01/2024 321050659 rampatel PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
25 PANAGAR MP-33-005-003-002/118
(LAKHNA) 		1733005003NRG24301120230261833 30/11/2023 anni 1733005003WL028501 anni 00697 BKID0MG1207 1326 1326 Processed 01/01/2024 321050659 anni NARMADA JHABUA GRAMIN BANK(508515)
26 PANAGAR MP-33-005-003-002/118
(LAKHNA) 		1733005003NRG24301120230261832 30/11/2023 anni 1733005003WL028501 anni 00697 BKID0MG1207 1326 1326 Processed 01/01/2024 321050659 anni NARMADA JHABUA GRAMIN BANK(508515)
27 PANAGAR MP-33-005-003-002/167-D
(LAKHNA) 		1733005003NRG24301120230261835 30/11/2023 kamla 1733005003WL028501 kamla 00697 BKID0MG1207 1326 1326 Processed 01/01/2024 321050659 kamla NARMADA JHABUA GRAMIN BANK(508515)
28 PANAGAR MP-33-005-003-002/171-A
(LAKHNA) 		1733005003NRG24301120230261836 30/11/2023 rajendra gond 1733005003WL028501 rajendra gond 00697 BKID0MG1207 1326 1326 Processed 01/01/2024 321050659 rajendragond UCO BANK(607066)
29 PANAGAR MP-33-005-003-002/57-C
(LAKHNA) 		1733005003NRG24301120230261841 30/11/2023 Ram Bai 1733005003WL028501 Ram Bai 00697 BKID0MG1207 1326 1326 Processed 01/01/2024 321050659 RamBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 38612 38612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_301123APB_FTO_369989 Bank of Baroda BARB0KHAIRI KHAIRI 3094
2 PANAGAR MP1733005_301123APB_FTO_369989 Bank of India BKID0009411 PANAGAR 3757
3 PANAGAR MP1733005_301123APB_FTO_369989 Bank of Maharastra MAHB0000781 KARMETA 4620
4 PANAGAR MP1733005_301123APB_FTO_369989 Bank of Maharastra MAHB0001109 BENIKHEDA 7700
5 PANAGAR MP1733005_301123APB_FTO_369989 Central Bank Of India CBIN0283756 PANAGAR 2873
6 PANAGAR MP1733005_301123APB_FTO_369989 State Bank of India SBIN0004875 PANAGAR 1326
7 PANAGAR MP1733005_301123APB_FTO_369989 State Bank of India SBIN0014455 KARMETA 1540
8 PANAGAR MP1733005_301123APB_FTO_369989 UCO Bank UCBA0001137 DEORI 4199
9 PANAGAR MP1733005_301123APB_FTO_369989 Union Bank of India UBIN0567213 PANAGAR 2873
10 PANAGAR MP1733005_301123APB_FTO_369989 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 6630

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