Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:02:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_140324APB_FTO_502092
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-33-005-077-002/224
(KHIRIYAKALA) 		1733005077NRG24140320240455139 14/03/2024 PRABHAT CHANDRA 1733005077WL041476 PRABHAT CHANDRA 00045 BARB0KHAIRI 663 663 Processed 24/04/2024 473779413 PRABHATCHANDRA BANK OF BARODA(606985)
SubTotal 663 663
2 PANAGAR MP-33-005-002-002/115
(GULAUDA) 		1733005000NRG24140320240454809 14/03/2024 oosa bai 1733005WL041455 oosa bai 00089 CBIN0282166 442 442 Processed 24/04/2024 473779413 oosabai CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
3 PANAGAR MP-33-005-003-001/47
(LAKHNA) 		1733005003NRG24110320240448739 14/03/2024 BALRAM 1733005003WL041104 BALRAM 00089 CBIN0283756 1326 1326 Processed 24/04/2024 473779413 BALRAM STATE BANK OF INDIA(508548)
4 PANAGAR MP-33-005-003-001/47
(LAKHNA) 		1733005003NRG24110320240448740 14/03/2024 SUMAN 1733005003WL041104 SUMAN 00089 CBIN0283756 1326 1326 Processed 24/04/2024 473779413 SUMAN CENTRAL BANK OF INDIA(607115)
5 PANAGAR MP-33-005-003-001/50-A
(LAKHNA) 		1733005003NRG24110320240448743 14/03/2024 deepak 1733005003WL041104 deepak 00089 CBIN0283756 1326 1326 Processed 24/04/2024 473779413 deepak CENTRAL BANK OF INDIA(607115)
6 PANAGAR MP-33-005-003-001/50-A
(LAKHNA) 		1733005003NRG24110320240448744 14/03/2024 deepak 1733005003WL041104 deepak 00089 CBIN0283756 1326 1326 Processed 24/04/2024 473779413 deepak CENTRAL BANK OF INDIA(607115)
7 PANAGAR MP-33-005-003-001/50-B
(LAKHNA) 		1733005003NRG24110320240448745 14/03/2024 dinesh 1733005003WL041104 dinesh 00089 CBIN0283756 1326 1326 Processed 24/04/2024 473779413 dinesh CENTRAL BANK OF INDIA(607115)
8 PANAGAR MP-33-005-003-001/50-B
(LAKHNA) 		1733005003NRG24110320240448746 14/03/2024 dinesh 1733005003WL041104 dinesh 00089 CBIN0283756 1326 1326 Processed 24/04/2024 473779413 dinesh CENTRAL BANK OF INDIA(607115)
9 PANAGAR MP-33-005-003-004/131
(LAKHNA) 		1733005003NRG24110320240448753 14/03/2024 sandeep 1733005003WL041104 sandeep 00089 CBIN0283756 1326 1326 Processed 24/04/2024 473779413 sandeep STATE BANK OF INDIA(508548)
SubTotal 9282 9282
10 PANAGAR MP-33-005-015-004/455
(URDAWAKALA) 		1733005015NRG24140320240455009 14/03/2024 mohit kumar kurmi 1733005015WL041469 mohit kumar kurmi 00354 PUNB0690000 442 442 Processed 24/04/2024 473779413 mohitkumarkurmi UNION BANK OF INDIA(508500)
11 PANAGAR MP-33-005-015-004/457
(URDAWAKALA) 		1733005015NRG24140320240455010 14/03/2024 Seema bai bairagi 1733005015WL041469 Seema bai bairagi 00354 PUNB0690000 442 442 Processed 24/04/2024 473779413 Seemabaibairagi PUNJAB NATIONAL BANK(508568)
12 PANAGAR MP-33-005-015-004/516
(URDAWAKALA) 		1733005015NRG24140320240455013 14/03/2024 ashok 1733005015WL041469 ashok 00354 PUNB0690000 442 442 Processed 24/04/2024 473779413 ashok PUNJAB NATIONAL BANK(508568)
13 PANAGAR MP-33-005-015-004/516
(URDAWAKALA) 		1733005015NRG24140320240455014 14/03/2024 uma 1733005015WL041469 uma 00354 PUNB0690000 442 442 Processed 24/04/2024 473779413 uma PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
14 PANAGAR MP-33-005-012-002/440-A
(MUDIYA) 		1733005000NRG24110320240447906 14/03/2024 Gajaraj Singh 1733005WL041062 Gajaraj Singh 00415 SBIN0000390 2431 2431 Processed 24/04/2024 473779413 GajarajSingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
15 PANAGAR MP-33-005-003-001/46-C
(LAKHNA) 		1733005003NRG24110320240448737 14/03/2024 nisha 1733005003WL041104 nisha 00415 SBIN0004875 1326 1326 Processed 24/04/2024 473779413 nisha BANK OF BARODA(606985)
16 PANAGAR MP-33-005-003-001/46-C
(LAKHNA) 		1733005003NRG24110320240448738 14/03/2024 nisha 1733005003WL041104 nisha 00415 SBIN0004875 1326 1326 Processed 24/04/2024 473779413 nisha BANK OF BARODA(606985)
17 PANAGAR MP-33-005-003-002/62-A
(LAKHNA) 		1733005003NRG24110320240448750 14/03/2024 MAYA BAI 1733005003WL041104 MAYA BAI 00415 SBIN0004875 1326 1326 Processed 24/04/2024 473779413 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
18 PANAGAR MP-33-005-015-004/514
(URDAWAKALA) 		1733005015NRG24140320240455011 14/03/2024 Keerat 1733005015WL041469 Keerat 00468 UBIN0567213 442 442 Processed 24/04/2024 473779413 Keerat BANK OF INDIA(508505)
19 PANAGAR MP-33-005-015-004/514
(URDAWAKALA) 		1733005015NRG24140320240455012 14/03/2024 Lalta 1733005015WL041469 Lalta 00468 UBIN0567213 442 442 Processed 24/04/2024 473779413 Lalta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
20 PANAGAR MP-33-005-002-002/33
(GULAUDA) 		1733005000NRG24140320240454813 14/03/2024 RITA 1733005WL041455 RITA 00697 BKID0MG1207 442 442 Processed 24/04/2024 473779413 RITA NARMADA JHABUA GRAMIN BANK(508515)
21 PANAGAR MP-33-005-002-002/33
(GULAUDA) 		1733005000NRG24140320240454812 14/03/2024 ruplal 1733005WL041455 ruplal 00697 BKID0MG1207 442 442 Processed 24/04/2024 473779413 ruplal CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
22 PANAGAR MP-33-005-002-002/14
(GULAUDA) 		1733005000NRG24140320240454810 14/03/2024 ASHOK 1733005WL041455 ASHOK 00697 BKID0NAMRGB 442 442 Processed 24/04/2024 473779413 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
23 PANAGAR MP-33-005-002-002/14
(GULAUDA) 		1733005000NRG24140320240454811 14/03/2024 SNJO 1733005WL041455 SNJO 00697 BKID0NAMRGB 442 442 Processed 24/04/2024 473779413 SNJO NARMADA JHABUA GRAMIN BANK(508515)
24 PANAGAR MP-33-005-002-002/34
(GULAUDA) 		1733005000NRG24140320240454814 14/03/2024 BHARAT 1733005WL041455 BHARAT 00697 BKID0NAMRGB 442 442 Processed 24/04/2024 473779413 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
25 PANAGAR MP-33-005-002-002/48
(GULAUDA) 		1733005000NRG24140320240454815 14/03/2024 sonkali 1733005WL041455 sonkali 00697 BKID0NAMRGB 442 442 Processed 24/04/2024 473779413 sonkali FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_140324APB_FTO_502092 Bank of Baroda BARB0KHAIRI KHAIRI 663
2 PANAGAR MP1733005_140324APB_FTO_502092 Central Bank Of India CBIN0282166 INDRANA 442
3 PANAGAR MP1733005_140324APB_FTO_502092 Central Bank Of India CBIN0283756 PANAGAR 9282
4 PANAGAR MP1733005_140324APB_FTO_502092 Punjab National Bank PUNB0690000 PANAGAR 1768
5 PANAGAR MP1733005_140324APB_FTO_502092 State Bank of India SBIN0000390 JABALPUR MAIN 2431
6 PANAGAR MP1733005_140324APB_FTO_502092 State Bank of India SBIN0004875 PANAGAR 3978
7 PANAGAR MP1733005_140324APB_FTO_502092 Union Bank of India UBIN0567213 PANAGAR 884
8 PANAGAR MP1733005_140324APB_FTO_502092 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 884
9 PANAGAR MP1733005_140324APB_FTO_502092 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 1768

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