Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:11:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_100723FTO_158570
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-33-005-031-001/317
(NIBHAURA) 		1733005031NRG24100720230099553 10/07/2023 OMPRAKASH KEWAT 1733005031WL008993 OMPRAKASH KEWAT 00048 BKID0009411 1326 1326 Processed 14/07/2023 858044886 OMPRAKASHKEWAT (000000)
SubTotal 1326 1326
2 PANAGAR MP-33-005-023-002/43
(BADKHERA) 		1733005023NRG24100720230099567 10/07/2023 Bhagwati Kushwaha 1733005023WL008995 Bhagwati Kushwaha 00089 CBIN0281770 1326 1326 Processed 14/07/2023 858044886 BhagwatiKushwaha (000000)
3 PANAGAR MP-33-005-023-002/43
(BADKHERA) 		1733005023NRG24100720230099566 10/07/2023 Bhagwati kushwaha 1733005023WL008995 Bhagwati kushwaha 00089 CBIN0281770 1326 1326 Processed 14/07/2023 858044886 Bhagwatikushwaha (000000)
4 PANAGAR MP-33-005-038-001/148
(DHARHAR) 		1733005038NRG24100720230099151 10/07/2023 Gansiya bai 1733005038WL008967 Gansiya bai 00089 CBIN0281770 2856 2856 Processed 14/07/2023 858044886 Gansiyabai (000000)
SubTotal 5508 5508
5 PANAGAR MP-33-005-038-004/127
(DHARHAR) 		1733005038NRG24100720230099145 10/07/2023 Ganeshi kushwaha 1733005038WL008966 Ganeshi kushwaha 00089 CBIN0282167 3264 3264 Processed 14/07/2023 858044886 Ganeshikushwaha (000000)
6 PANAGAR MP-33-005-038-004/128
(DHARHAR) 		1733005038NRG24100720230099148 10/07/2023 Sanju kumar 1733005038WL008966 Sanju kumar 00089 CBIN0282167 3264 3264 Processed 14/07/2023 858044886 Sanjukumar (000000)
7 PANAGAR MP-33-005-046-001/228
(RITHAURI) 		1733005046NRG24070720230096597 10/07/2023 REETA 1733005046WL008676 REETA 00089 CBIN0282167 663 663 Processed 14/07/2023 858044886 REETA (000000)
SubTotal 7191 7191
8 PANAGAR MP-33-005-006-003/290
(KALADUMAR) 		1733005006NRG24100720230099799 10/07/2023 MANGAL 1733005006WL009017 MANGAL 00089 CBIN0283756 1326 1326 Processed 14/07/2023 858044886 MANGAL (000000)
9 PANAGAR MP-33-005-031-001/338
(NIBHAURA) 		1733005031NRG24100720230099560 10/07/2023 Tulshiram dahiya 1733005031WL008993 Tulshiram dahiya 00089 CBIN0283756 1326 1326 Processed 14/07/2023 858044886 Tulshiramdahiya (000000)
SubTotal 2652 2652
10 PANAGAR MP-33-005-021-001/133
(KUSHNER) 		1733005021NRG24100720230099706 10/07/2023 Santosh Dahiya 1733005021WL009012 Santosh Dahiya 00176 IDIB000K851 950 950 Processed 14/07/2023 858044886 SantoshDahiya (000000)
11 PANAGAR MP-33-005-021-001/250-B
(KUSHNER) 		1733005021NRG24100720230099715 10/07/2023 Ankit Yadab 1733005021WL009012 Ankit Yadab 00176 IDIB000K851 950 950 Processed 14/07/2023 858044886 AnkitYadab (000000)
12 PANAGAR MP-33-005-021-001/33-C
(KUSHNER) 		1733005021NRG24100720230099716 10/07/2023 Bhoora Gontiya 1733005021WL009012 Bhoora Gontiya 00176 IDIB000K851 950 950 Processed 14/07/2023 858044886 BhooraGontiya (000000)
13 PANAGAR MP-33-005-021-001/48
(KUSHNER) 		1733005021NRG24100720230099719 10/07/2023 Teji Lal Dahiya 1733005021WL009012 Teji Lal Dahiya 00176 IDIB000K851 950 950 Processed 14/07/2023 858044886 TejiLalDahiya (000000)
14 PANAGAR MP-33-005-021-001/60
(KUSHNER) 		1733005021NRG24100720230099725 10/07/2023 Rajju Prashad 1733005021WL009012 Rajju Prashad 00176 IDIB000K851 950 950 Processed 14/07/2023 858044886 RajjuPrashad (000000)
15 PANAGAR MP-33-005-022-001/192-B
(PIPARIYA (KUSHNER)) 		1733005022NRG24100720230099954 10/07/2023 Sanjay barman 1733005022WL009035 Sanjay barman 00176 IDIB000K851 1326 1326 Processed 14/07/2023 858044886 Sanjaybarman (000000)
16 PANAGAR MP-33-005-022-001/350
(PIPARIYA (KUSHNER)) 		1733005022NRG24100720230099958 10/07/2023 basant 1733005022WL009035 basant 00176 IDIB000K851 1326 1326 Processed 14/07/2023 858044886 basant (000000)
17 PANAGAR MP-33-005-022-001/391
(PIPARIYA (KUSHNER)) 		1733005022NRG24100720230099962 10/07/2023 KISHAN LAL 1733005022WL009035 KISHAN LAL 00176 IDIB000K851 1326 1326 Processed 14/07/2023 858044886 KISHANLAL (000000)
18 PANAGAR MP-33-005-022-001/391
(PIPARIYA (KUSHNER)) 		1733005022NRG24100720230099963 10/07/2023 SHEELA BAI 1733005022WL009035 SHEELA BAI 00176 IDIB000K851 1326 1326 Processed 14/07/2023 858044886 SHEELABAI (000000)
SubTotal 10054 10054
19 PANAGAR MP-33-005-046-001/128
(RITHAURI) 		1733005046NRG24070720230096593 10/07/2023 babita 1733005046WL008676 babita 00415 SBIN0004505 663 663 Processed 14/07/2023 858044886 babita (000000)
SubTotal 663 663
20 PANAGAR MP-33-005-038-001/143
(DHARHAR) 		1733005038NRG24100720230099142 10/07/2023 Vandana 1733005038WL008966 Vandana 00415 SBIN0004806 3264 3264 Processed 14/07/2023 858044886 Vandana (000000)
SubTotal 3264 3264
21 PANAGAR MP-33-005-006-003/200
(KALADUMAR) 		1733005006NRG24100720230099798 10/07/2023 Sonu Dahayat 1733005006WL009017 Sonu Dahayat 00415 SBIN0004875 1326 1326 Processed 14/07/2023 858044886 SonuDahayat (000000)
22 PANAGAR MP-33-005-031-001/101
(NIBHAURA) 		1733005031NRG24100720230099539 10/07/2023 ANGURI BAI 1733005031WL008993 ANGURI BAI 00415 SBIN0004875 1326 1326 Processed 14/07/2023 858044886 ANGURIBAI (000000)
23 PANAGAR MP-33-005-031-001/101
(NIBHAURA) 		1733005031NRG24100720230099538 10/07/2023 KAMAL 1733005031WL008993 KAMAL 00415 SBIN0004875 1326 1326 Processed 14/07/2023 858044886 KAMAL (000000)
24 PANAGAR MP-33-005-031-001/294
(NIBHAURA) 		1733005031NRG24100720230099546 10/07/2023 VINEETA KOL 1733005031WL008993 VINEETA KOL 00415 SBIN0004875 1326 1326 Processed 14/07/2023 858044886 VINEETAKOL (000000)
25 PANAGAR MP-33-005-031-001/30
(NIBHAURA) 		1733005031NRG24100720230099548 10/07/2023 NARYAN PRASAD 1733005031WL008993 NARYAN PRASAD 00415 SBIN0004875 1326 1326 Processed 14/07/2023 858044886 NARYANPRASAD (000000)
26 PANAGAR MP-33-005-031-001/309
(NIBHAURA) 		1733005031NRG24100720230099550 10/07/2023 Ankit KUSHWAHA 1733005031WL008993 Ankit KUSHWAHA 00415 SBIN0004875 1326 1326 Processed 14/07/2023 858044886 AnkitKUSHWAHA (000000)
27 PANAGAR MP-33-005-031-001/309
(NIBHAURA) 		1733005031NRG24100720230099549 10/07/2023 SUMAT BAI KEWAT 1733005031WL008993 SUMAT BAI KEWAT 00415 SBIN0004875 1326 1326 Processed 14/07/2023 858044886 SUMATBAIKEWAT (000000)
28 PANAGAR MP-33-005-031-001/320
(NIBHAURA) 		1733005031NRG24100720230099555 10/07/2023 JAGDEESH PRASAD KOL 1733005031WL008993 JAGDEESH PRASAD KOL 00415 SBIN0004875 1326 1326 Processed 14/07/2023 858044886 JAGDEESHPRASADKOL (000000)
29 PANAGAR MP-33-005-031-001/326
(NIBHAURA) 		1733005031NRG24100720230099558 10/07/2023 MEENA 1733005031WL008993 MEENA 00415 SBIN0004875 1326 1326 Processed 14/07/2023 858044886 MEENA (000000)
30 PANAGAR MP-33-005-031-001/33-A
(NIBHAURA) 		1733005031NRG24100720230099559 10/07/2023 MANJU 1733005031WL008993 MANJU 00415 SBIN0004875 1326 1326 Processed 14/07/2023 858044886 MANJU (000000)
31 PANAGAR MP-33-005-031-001/345
(NIBHAURA) 		1733005031NRG24100720230099563 10/07/2023 ROSHANI KEWAT 1733005031WL008993 ROSHANI KEWAT 00415 SBIN0004875 1326 1326 Processed 14/07/2023 858044886 ROSHANIKEWAT (000000)
32 PANAGAR MP-33-005-056-001/434
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070720230096783 10/07/2023 AMIT 1733005056WL008696 AMIT 00415 SBIN0004875 1320 1320 Processed 14/07/2023 858044886 AMIT (000000)
33 PANAGAR MP-33-005-056-001/45-A
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070720230096785 10/07/2023 RAJKUMARI 1733005056WL008696 RAJKUMARI 00415 SBIN0004875 660 660 Processed 14/07/2023 858044886 RAJKUMARI (000000)
34 PANAGAR MP-33-005-056-001/457
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070720230096786 10/07/2023 Ramesh chamar 1733005056WL008696 Ramesh chamar 00415 SBIN0004875 1320 1320 Processed 14/07/2023 858044886 Rameshchamar (000000)
35 PANAGAR MP-33-005-056-001/57
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070720230096795 10/07/2023 JAGESWAR 1733005056WL008696 JAGESWAR 00415 SBIN0004875 1320 1320 Processed 14/07/2023 858044886 JAGESWAR (000000)
36 PANAGAR MP-33-005-056-001/741
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070720230096801 10/07/2023 Jyanti 1733005056WL008696 Jyanti 00415 SBIN0004875 1320 1320 Processed 14/07/2023 858044886 Jyanti (000000)
37 PANAGAR MP-33-005-056-001/746
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070720230096806 10/07/2023 Heena 1733005056WL008696 Heena 00415 SBIN0004875 1320 1320 Processed 14/07/2023 858044886 Heena (000000)
SubTotal 21846 21846
38 PANAGAR MP-33-005-031-001/315
(NIBHAURA) 		1733005031NRG24100720230099552 10/07/2023 KANCHAN KEWAT 1733005031WL008993 KANCHAN KEWAT 00462 UCBA0001137 1326 1326 Processed 14/07/2023 858044886 KANCHANKEWAT (000000)
39 PANAGAR MP-33-005-031-001/358
(NIBHAURA) 		1733005031NRG24100720230099564 10/07/2023 Rajneesh 1733005031WL008993 Rajneesh 00462 UCBA0001137 1326 1326 Processed 14/07/2023 858044886 Rajneesh (000000)
SubTotal 2652 2652
Total 55156 55156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_100723FTO_158570 Bank of India BKID0009411 PANAGAR 1326
2 PANAGAR MP1733005_100723FTO_158570 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 5508
3 PANAGAR MP1733005_100723FTO_158570 Central Bank Of India CBIN0282167 pipariya 663
4 PANAGAR MP1733005_100723FTO_158570 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 6528
5 PANAGAR MP1733005_100723FTO_158570 Central Bank Of India CBIN0283756 PANAGAR 2652
6 PANAGAR MP1733005_100723FTO_158570 Indian Bank IDIB000K851 Kushner 10054
7 PANAGAR MP1733005_100723FTO_158570 State Bank of India SBIN0004505 ORDNANCE FACTORY,KHAMARIA 663
8 PANAGAR MP1733005_100723FTO_158570 State Bank of India SBIN0004806 GOSALPUR 3264
9 PANAGAR MP1733005_100723FTO_158570 State Bank of India SBIN0004875 PANAGAR 21846
10 PANAGAR MP1733005_100723FTO_158570 UCO Bank UCBA0001137 DEORI 2652

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