Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:41:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_170124APB_FTO_434552
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-33-005-044-001/-267-B
(MATAMAR) 		1733005044NRG24170120240331971 17/01/2024 Geeta 1733005044WL034072 Geeta 00089 CBIN0282167 200 200 Processed 14/03/2024 706516630 Geeta CENTRAL BANK OF INDIA(607115)
2 PANAGAR MP-33-005-044-001/116-A
(MATAMAR) 		1733005044NRG24170120240331972 17/01/2024 Bharti 1733005044WL034072 Bharti 00089 CBIN0282167 200 200 Processed 14/03/2024 706516630 Bharti CENTRAL BANK OF INDIA(607115)
3 PANAGAR MP-33-005-044-001/44
(MATAMAR) 		1733005044NRG24170120240331974 17/01/2024 rneku 1733005044WL034072 rneku 00089 CBIN0282167 200 200 Processed 14/03/2024 706516630 rneku STATE BANK OF INDIA(508548)
4 PANAGAR MP-33-005-044-001/91-A
(MATAMAR) 		1733005044NRG24170120240331975 17/01/2024 Roshni 1733005044WL034072 Roshni 00089 CBIN0282167 200 200 Processed 14/03/2024 706516630 Roshni CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
5 PANAGAR MP-33-005-032-001/1040
(CHATARPUR) 		1733005032NRG24170120240331105 17/01/2024 gourav bai prajapari 1733005032WL033999 gourav bai prajapari 00354 PUNB0690000 1428 1428 Processed 14/03/2024 706516630 gouravbaiprajapari PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
6 PANAGAR MP-33-005-044-001/28-B
(MATAMAR) 		1733005044NRG24170120240331973 17/01/2024 Prashant 1733005044WL034072 Prashant 00415 SBIN0004505 200 200 Processed 14/03/2024 706516630 Prashant STATE BANK OF INDIA(508548)
7 PANAGAR MP-33-005-046-001/972-C
(RITHAURI) 		1733005046NRG24170120240331102 17/01/2024 kan 1733005046WL033996 kan 00415 SBIN0004505 1989 1989 Processed 14/03/2024 706516630 kan STATE BANK OF INDIA(508548)
8 PANAGAR MP-33-005-046-001/972-C
(RITHAURI) 		1733005046NRG24170120240331101 17/01/2024 rajni 1733005046WL033996 rajni 00415 SBIN0004505 1989 1989 Processed 14/03/2024 706516630 rajni UCO BANK(607066)
SubTotal 4178 4178
9 PANAGAR MP-33-005-032-001/1041
(CHATARPUR) 		1733005032NRG24170120240331849 17/01/2024 hemant kumar barman 1733005032WL034044 hemant kumar barman 00415 SBIN0004875 440 440 Processed 14/03/2024 706516630 hemantkumarbarman STATE BANK OF INDIA(508548)
10 PANAGAR MP-33-005-032-001/1048
(CHATARPUR) 		1733005032NRG24170120240331104 17/01/2024 geeta bai kol 1733005032WL033998 geeta bai kol 00415 SBIN0004875 1428 1428 Processed 14/03/2024 706516630 geetabaikol STATE BANK OF INDIA(508548)
11 PANAGAR MP-33-005-032-001/1049
(CHATARPUR) 		1733005032NRG24170120240331110 17/01/2024 pooja kori 1733005032WL034001 pooja kori 00415 SBIN0004875 1428 1428 Processed 14/03/2024 706516630 poojakori BANK OF INDIA(508505)
12 PANAGAR MP-33-005-032-001/1049
(CHATARPUR) 		1733005032NRG24170120240331109 17/01/2024 Pooja kori 1733005032WL034001 Pooja kori 00415 SBIN0004875 1428 1428 Processed 14/03/2024 706516630 Poojakori STATE BANK OF INDIA(508548)
13 PANAGAR MP-33-005-032-001/364
(CHATARPUR) 		1733005032NRG24170120240331850 17/01/2024 jitendra kumar 1733005032WL034044 jitendra kumar 00415 SBIN0004875 440 440 Processed 14/03/2024 706516630 jitendrakumar CENTRAL BANK OF INDIA(607115)
14 PANAGAR MP-33-005-032-001/364
(CHATARPUR) 		1733005032NRG24170120240331851 17/01/2024 mousam barman 1733005032WL034044 mousam barman 00415 SBIN0004875 440 440 Processed 14/03/2024 706516630 mousambarman STATE BANK OF INDIA(508548)
15 PANAGAR MP-33-005-032-001/503
(CHATARPUR) 		1733005032NRG24170120240331106 17/01/2024 dinesh 1733005032WL033999 dinesh 00415 SBIN0004875 1428 1428 Processed 14/03/2024 706516630 dinesh PUNJAB NATIONAL BANK(508568)
16 PANAGAR MP-33-005-032-001/944
(CHATARPUR) 		1733005032NRG24170120240331852 17/01/2024 neha basor 1733005032WL034044 neha basor 00415 SBIN0004875 440 440 Processed 14/03/2024 706516630 nehabasor STATE BANK OF INDIA(508548)
17 PANAGAR MP-33-005-032-001/960
(CHATARPUR) 		1733005032NRG24170120240331853 17/01/2024 Dharmendra basor 1733005032WL034044 Dharmendra basor 00415 SBIN0004875 440 440 Processed 14/03/2024 706516630 Dharmendrabasor STATE BANK OF INDIA(508548)
18 PANAGAR MP-33-005-032-001/992
(CHATARPUR) 		1733005032NRG24170120240331107 17/01/2024 chhote lal kumhar 1733005032WL034000 chhote lal kumhar 00415 SBIN0004875 1428 1428 Processed 14/03/2024 706516630 chhotelalkumhar BANK OF INDIA(508505)
19 PANAGAR MP-33-005-032-001/994
(CHATARPUR) 		1733005032NRG24170120240331108 17/01/2024 satyam prajapati 1733005032WL034000 satyam prajapati 00415 SBIN0004875 1428 1428 Processed 14/03/2024 706516630 satyamprajapati STATE BANK OF INDIA(508548)
SubTotal 10768 10768
20 PANAGAR MP-33-005-066-002/169-B
(MOUHAS) 		1733005066NRG24150120240326705 17/01/2024 prakash 1733005066WL033773 prakash 00415 SBIN0015021 1326 1326 Rejected 14/03/2024 706516630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PANAGAR MP-33-005-066-002/272-A
(MOUHAS) 		1733005066NRG24150120240326704 17/01/2024 neraj 1733005066WL033772 neraj 00415 SBIN0015021 1326 1326 Processed 14/03/2024 706516630 neraj STATE BANK OF INDIA(508548)
22 PANAGAR MP-33-005-066-002/272-B
(MOUHAS) 		1733005066NRG24150120240326703 17/01/2024 KEERAT PRAJAPATI 1733005066WL033771 KEERAT PRAJAPATI 00415 SBIN0015021 1326 1326 Processed 14/03/2024 706516630 KEERATPRAJAPATI BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
23 PANAGAR MP-33-005-011-001/17-D
(NUNIAKALA) 		1733005011NRG24170120240331483 17/01/2024 DHARMENDRA PATEL 1733005011WL034029 DHARMENDRA PATEL 00468 UBIN0567213 1326 1326 Processed 14/03/2024 706516630 DHARMENDRAPATEL STATE BANK OF INDIA(508548)
24 PANAGAR MP-33-005-032-001/1050
(CHATARPUR) 		1733005032NRG24170120240331103 17/01/2024 anita sahu 1733005032WL033997 anita sahu 00468 UBIN0567213 1428 1428 Processed 14/03/2024 706516630 anitasahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2754 2754
25 PANAGAR MP-33-005-066-001/247
(MOUHAS) 		1733005066NRG24150120240326702 17/01/2024 Sonal Gond 1733005066WL033771 Sonal Gond 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706516630 SonalGond STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 25232 25232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_170124APB_FTO_434552 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 800
2 PANAGAR MP1733005_170124APB_FTO_434552 Punjab National Bank PUNB0690000 PANAGAR 1428
3 PANAGAR MP1733005_170124APB_FTO_434552 State Bank of India SBIN0004505 ORDNANCE FACTORY,KHAMARIA 4178
4 PANAGAR MP1733005_170124APB_FTO_434552 State Bank of India SBIN0004875 PANAGAR 10768
5 PANAGAR MP1733005_170124APB_FTO_434552 State Bank of India SBIN0015021 BELKHADU MOHAS 3978
6 PANAGAR MP1733005_170124APB_FTO_434552 Union Bank of India UBIN0567213 PANAGAR 2754
7 PANAGAR MP1733005_170124APB_FTO_434552 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 1326

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