Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_220923APB_FTO_282306
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-33-005-030-003/161
(PADRI) 		1733005030NRG24200920230183257 22/09/2023 MALTI 1733005030WL020936 MALTI 00014 ALLA0210868 1326 1326 Processed 10/11/2023 309467332 MALTI INDIAN BANK(607105)
SubTotal 1326 1326
2 PANAGAR MP-33-005-063-001/69-D
(SARSAWAN) 		1733005063NRG24210920230183703 22/09/2023 sangeeta 1733005063WL020987 sangeeta 00045 BARB0KHAIRI 1105 1105 Processed 10/11/2023 309467332 sangeeta PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
3 PANAGAR MP-33-005-047-001/121-A
(TINDANI) 		1733005047NRG24210920230184938 22/09/2023 SANJAY KUMAR 1733005047WL021151 SANJAY KUMAR 00048 BKID0009411 1477 1477 Processed 10/11/2023 309467332 SANJAYKUMAR BANK OF INDIA(508505)
4 PANAGAR MP-33-005-047-001/90
(TINDANI) 		1733005047NRG24210920230184941 22/09/2023 bharti 1733005047WL021151 bharti 00048 BKID0009411 1477 1477 Processed 10/11/2023 309467332 bharti STATE BANK OF INDIA(508548)
SubTotal 2954 2954
5 PANAGAR MP-33-005-072-002/117
(SUKHA) 		1733005072NRG24210920230184348 22/09/2023 dropti bai 1733005072WL021099 dropti bai 00051 MAHB0000781 1326 1326 Processed 10/11/2023 309467332 droptibai INDUSIND BANK(607189)
6 PANAGAR MP-33-005-072-002/186
(SUKHA) 		1733005072NRG24210920230184349 22/09/2023 chetram 1733005072WL021099 chetram 00051 MAHB0000781 884 884 Processed 11/11/2023 309467332 chetram BANK OF MAHARASHTRA(607387)
7 PANAGAR MP-33-005-072-002/390-A
(SUKHA) 		1733005072NRG24210920230184341 22/09/2023 shanker lal 1733005072WL021098 shanker lal 00051 MAHB0000781 1105 1105 Processed 11/11/2023 309467332 shankerlal BANK OF MAHARASHTRA(607387)
8 PANAGAR MP-33-005-072-002/407-A
(SUKHA) 		1733005072NRG24210920230184343 22/09/2023 kamlesh choudhry 1733005072WL021098 kamlesh choudhry 00051 MAHB0000781 1105 1105 Processed 11/11/2023 309467332 kamleshchoudhry BANK OF MAHARASHTRA(607387)
9 PANAGAR MP-33-005-072-002/507
(SUKHA) 		1733005072NRG24210920230184346 22/09/2023 basant choudhry 1733005072WL021098 basant choudhry 00051 MAHB0000781 1105 1105 Processed 11/11/2023 309467332 basantchoudhry BANK OF MAHARASHTRA(607387)
10 PANAGAR MP-33-005-072-002/563
(SUKHA) 		1733005072NRG24210920230184353 22/09/2023 BHURI BAI KOL 1733005072WL021099 BHURI BAI KOL 00051 MAHB0000781 1326 1326 Processed 11/11/2023 309467332 BHURIBAIKOL BANK OF MAHARASHTRA(607387)
11 PANAGAR MP-33-005-072-002/592
(SUKHA) 		1733005072NRG24210920230184347 22/09/2023 ONKAR PRASAD VISHWAKARMA 1733005072WL021098 ONKAR PRASAD VISHWAKARMA 00051 MAHB0000781 1105 1105 Processed 11/11/2023 309467332 ONKARPRASADVISHWAKARMA BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
12 PANAGAR MP-33-005-072-002/405-B
(SUKHA) 		1733005072NRG24210920230184342 22/09/2023 Ajay choudhary 1733005072WL021098 Ajay choudhary 00051 MAHB0001109 1105 1105 Processed 11/11/2023 309467332 Ajaychoudhary BANK OF MAHARASHTRA(607387)
13 PANAGAR MP-33-005-072-002/411-A
(SUKHA) 		1733005072NRG24210920230184344 22/09/2023 rajesh 1733005072WL021098 rajesh 00051 MAHB0001109 1105 1105 Processed 11/11/2023 309467332 rajesh BANK OF MAHARASHTRA(607387)
14 PANAGAR MP-33-005-072-002/472
(SUKHA) 		1733005072NRG24210920230184345 22/09/2023 Santosh Choudhry 1733005072WL021098 Santosh Choudhry 00051 MAHB0001109 1105 1105 Processed 11/11/2023 309467332 SantoshChoudhry BANK OF MAHARASHTRA(607387)
15 PANAGAR MP-33-005-072-002/476
(SUKHA) 		1733005072NRG24210920230184350 22/09/2023 lalta bai 1733005072WL021099 lalta bai 00051 MAHB0001109 1326 1326 Processed 10/11/2023 309467332 laltabai CENTRAL BANK OF INDIA(607115)
16 PANAGAR MP-33-005-072-002/506
(SUKHA) 		1733005072NRG24210920230184352 22/09/2023 gudda choudhry 1733005072WL021099 gudda choudhry 00051 MAHB0001109 1326 1326 Processed 11/11/2023 309467332 guddachoudhry BANK OF MAHARASHTRA(607387)
17 PANAGAR MP-33-005-072-002/674
(SUKHA) 		1733005072NRG24210920230184354 22/09/2023 RAMPYARI KOL. 1733005072WL021099 RAMPYARI KOL. 00051 MAHB0001109 1326 1326 Processed 11/11/2023 309467332 RAMPYARIKOL. BANK OF MAHARASHTRA(607387)
18 PANAGAR MP-33-005-072-002/687
(SUKHA) 		1733005072NRG24210920230184355 22/09/2023 AJAY KOUL 1733005072WL021099 AJAY KOUL 00051 MAHB0001109 1326 1326 Processed 11/11/2023 309467332 AJAYKOUL BANK OF MAHARASHTRA(607387)
SubTotal 8619 8619
19 PANAGAR MP-33-005-038-005/188
(DHARHAR) 		1733005038NRG24200920230182917 22/09/2023 suneeta 1733005038WL020903 suneeta 00089 CBIN0282167 1020 1020 Processed 10/11/2023 309467332 suneeta CENTRAL BANK OF INDIA(607115)
20 PANAGAR MP-33-005-038-005/230
(DHARHAR) 		1733005038NRG24200920230182927 22/09/2023 sukhmanti bai 1733005038WL020904 sukhmanti bai 00089 CBIN0282167 612 612 Processed 10/11/2023 309467332 sukhmantibai INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANAGAR MP-33-005-038-005/95-B
(DHARHAR) 		1733005038NRG24200920230182918 22/09/2023 BHAJAN 1733005038WL020903 BHAJAN 00089 CBIN0282167 1020 1020 Processed 10/11/2023 309467332 BHAJAN CENTRAL BANK OF INDIA(607115)
22 PANAGAR MP-33-005-038-005/95-B
(DHARHAR) 		1733005038NRG24200920230182919 22/09/2023 surajiya 1733005038WL020903 surajiya 00089 CBIN0282167 1020 1020 Processed 10/11/2023 309467332 surajiya CENTRAL BANK OF INDIA(607115)
23 PANAGAR MP-33-005-038-005/95-C
(DHARHAR) 		1733005038NRG24200920230182920 22/09/2023 jyoti 1733005038WL020903 jyoti 00089 CBIN0282167 1020 1020 Processed 10/11/2023 309467332 jyoti CENTRAL BANK OF INDIA(607115)
24 PANAGAR MP-33-005-038-007/17-B
(DHARHAR) 		1733005038NRG24200920230182921 22/09/2023 Sunita 1733005038WL020903 Sunita 00089 CBIN0282167 612 612 Processed 10/11/2023 309467332 Sunita CENTRAL BANK OF INDIA(607115)
25 PANAGAR MP-33-005-038-007/26
(DHARHAR) 		1733005038NRG24200920230182922 22/09/2023 Amit singh gond 1733005038WL020903 Amit singh gond 00089 CBIN0282167 612 612 Processed 10/11/2023 309467332 Amitsinghgond CENTRAL BANK OF INDIA(607115)
26 PANAGAR MP-33-005-038-007/27
(DHARHAR) 		1733005038NRG24200920230182923 22/09/2023 LONGA BAI 1733005038WL020903 LONGA BAI 00089 CBIN0282167 408 408 Processed 10/11/2023 309467332 LONGABAI CENTRAL BANK OF INDIA(607115)
27 PANAGAR MP-33-005-038-007/28
(DHARHAR) 		1733005038NRG24200920230182924 22/09/2023 Soni bai 1733005038WL020903 Soni bai 00089 CBIN0282167 408 408 Processed 10/11/2023 309467332 Sonibai CENTRAL BANK OF INDIA(607115)
28 PANAGAR MP-33-005-038-007/34-A
(DHARHAR) 		1733005038NRG24200920230182925 22/09/2023 asha 1733005038WL020903 asha 00089 CBIN0282167 612 612 Processed 10/11/2023 309467332 asha CENTRAL BANK OF INDIA(607115)
29 PANAGAR MP-33-005-038-007/43-B
(DHARHAR) 		1733005038NRG24200920230182926 22/09/2023 sanju 1733005038WL020903 sanju 00089 CBIN0282167 816 816 Processed 10/11/2023 309467332 sanju CENTRAL BANK OF INDIA(607115)
SubTotal 8160 8160
30 PANAGAR MP-33-005-047-001/20
(TINDANI) 		1733005047NRG24210920230184939 22/09/2023 kishaan kol 1733005047WL021151 kishaan kol 00089 CBIN0283756 1477 1477 Processed 10/11/2023 309467332 kishaankol CENTRAL BANK OF INDIA(607115)
SubTotal 1477 1477
31 PANAGAR MP-33-005-030-002/233
(PADRI) 		1733005030NRG24200920230183255 22/09/2023 praddeep 1733005030WL020936 praddeep 00176 IDIB000K851 1326 1326 Processed 10/11/2023 309467332 praddeep INDIAN BANK(607105)
32 PANAGAR MP-33-005-030-005/9
(PADRI) 		1733005030NRG24200920230183258 22/09/2023 AKASH 1733005030WL020936 AKASH 00176 IDIB000K851 1326 1326 Processed 10/11/2023 309467332 AKASH INDIAN BANK(607105)
SubTotal 2652 2652
33 PANAGAR MP-33-005-063-002/13-A
(SARSAWAN) 		1733005063NRG24210920230183705 22/09/2023 sachin barman 1733005063WL020989 sachin barman 00349 PSIB0000104 1105 1105 Processed 10/11/2023 309467332 sachinbarman PUNJAB & SIND BANK(607087)
34 PANAGAR MP-33-005-063-003/93-C
(SARSAWAN) 		1733005063NRG24210920230183704 22/09/2023 pyari bai 1733005063WL020988 pyari bai 00349 PSIB0000104 1105 1105 Processed 10/11/2023 309467332 pyaribai PUNJAB & SIND BANK(607087)
SubTotal 2210 2210
35 PANAGAR MP-33-005-017-003/35
(KHIRIA SEMRA) 		1733005017NRG24200920230183523 22/09/2023 CHOTE 1733005017WL020965 CHOTE 00415 SBIN0004875 1224 1224 Processed 10/11/2023 309467332 CHOTE STATE BANK OF INDIA(508548)
36 PANAGAR MP-33-005-047-001/114-A
(TINDANI) 		1733005047NRG24210920230184937 22/09/2023 Manendr Kol 1733005047WL021151 Manendr Kol 00415 SBIN0004875 1477 1477 Processed 10/11/2023 309467332 ManendrKol STATE BANK OF INDIA(508548)
37 PANAGAR MP-33-005-047-001/33-A
(TINDANI) 		1733005047NRG24210920230184940 22/09/2023 KHUBBI 1733005047WL021151 KHUBBI 00415 SBIN0004875 1477 1477 Processed 10/11/2023 309467332 KHUBBI STATE BANK OF INDIA(508548)
SubTotal 4178 4178
38 PANAGAR MP-33-005-072-001/19-A
(SUKHA) 		1733005072NRG24210920230184340 22/09/2023 Jagdish kumar ahirwar 1733005072WL021098 Jagdish kumar ahirwar 00415 SBIN0014455 1105 1105 Processed 10/11/2023 309467332 Jagdishkumarahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
39 PANAGAR MP-33-005-030-003/161
(PADRI) 		1733005030NRG24200920230183256 22/09/2023 rakesh 1733005030WL020936 rakesh 00462 UCBA0001137 1326 1326 Processed 10/11/2023 309467332 rakesh UCO BANK(607066)
SubTotal 1326 1326
40 PANAGAR MP-33-005-058-002/78
(KIVLARI) 		1733005058NRG24210920230183785 22/09/2023 jitendra patel 1733005058WL021008 jitendra patel 00697 BKID0MG1207 2210 2210 Processed 10/11/2023 309467332 jitendrapatel NARMADA JHABUA GRAMIN BANK(508515)
41 PANAGAR MP-33-005-058-002/78-A
(KIVLARI) 		1733005058NRG24210920230183786 22/09/2023 DHANLAL PATEL 1733005058WL021008 DHANLAL PATEL 00697 BKID0MG1207 2210 2210 Processed 10/11/2023 309467332 DHANLALPATEL NARMADA JHABUA GRAMIN BANK(508515)
42 PANAGAR MP-33-005-058-002/78-B
(KIVLARI) 		1733005058NRG24210920230183787 22/09/2023 ANJANA PATEL 1733005058WL021008 ANJANA PATEL 00697 BKID0MG1207 2210 2210 Processed 10/11/2023 309467332 ANJANAPATEL HDFC BANK LTD(607152)
SubTotal 6630 6630
Total 49698 49698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_220923APB_FTO_282306 Allahabad Bank ALLA0210868 KUSHNER 1326
2 PANAGAR MP1733005_220923APB_FTO_282306 Bank of Baroda BARB0KHAIRI KHAIRI 1105
3 PANAGAR MP1733005_220923APB_FTO_282306 Bank of India BKID0009411 PANAGAR 2954
4 PANAGAR MP1733005_220923APB_FTO_282306 Bank of Maharastra MAHB0000781 KARMETA 7956
5 PANAGAR MP1733005_220923APB_FTO_282306 Bank of Maharastra MAHB0001109 BENIKHEDA 8619
6 PANAGAR MP1733005_220923APB_FTO_282306 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 8160
7 PANAGAR MP1733005_220923APB_FTO_282306 Central Bank Of India CBIN0283756 PANAGAR 1477
8 PANAGAR MP1733005_220923APB_FTO_282306 Indian Bank IDIB000K851 Kushner 2652
9 PANAGAR MP1733005_220923APB_FTO_282306 Punjab & Sind Bank PSIB0000104 JABALPUR 2210
10 PANAGAR MP1733005_220923APB_FTO_282306 State Bank of India SBIN0004875 PANAGAR 4178
11 PANAGAR MP1733005_220923APB_FTO_282306 State Bank of India SBIN0014455 KARMETA 1105
12 PANAGAR MP1733005_220923APB_FTO_282306 UCO Bank UCBA0001137 DEORI 1326
13 PANAGAR MP1733005_220923APB_FTO_282306 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 6630

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