Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_291123APB_FTO_368741
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-33-005-064-002/52
(GUDGAWAN) 		1733005064NRG24291120230261182 29/11/2023 chande 1733005064WL028419 chande 00045 BARB0VIJAYN 1105 1105 Processed 01/01/2024 321951430 chande BANK OF BARODA(606985)
2 PANAGAR MP-33-005-064-002/52
(GUDGAWAN) 		1733005064NRG24291120230261183 29/11/2023 Shila 1733005064WL028419 Shila 00045 BARB0VIJAYN 1105 1105 Processed 01/01/2024 321951430 Shila BANK OF BARODA(606985)
3 PANAGAR MP-33-005-075-001/125-B
(MANGELI) 		1733005075NRG24291120230260913 29/11/2023 varsha 1733005075WL028387 varsha 00045 BARB0VIJAYN 884 884 Processed 01/01/2024 321951430 varsha BANK OF BARODA(606985)
4 PANAGAR MP-33-005-075-001/125-B
(MANGELI) 		1733005075NRG24291120230260912 29/11/2023 Vishnu 1733005075WL028387 Vishnu 00045 BARB0VIJAYN 884 884 Processed 01/01/2024 321951430 Vishnu STATE BANK OF INDIA(508548)
5 PANAGAR MP-33-005-075-001/25
(MANGELI) 		1733005075NRG24291120230260915 29/11/2023 Kamala Bai 1733005075WL028387 Kamala Bai 00045 BARB0VIJAYN 884 884 Processed 01/01/2024 321951430 KamalaBai INDUSIND BANK(607189)
6 PANAGAR MP-33-005-075-001/25-B
(MANGELI) 		1733005075NRG24291120230260916 29/11/2023 Babalu 1733005075WL028387 Babalu 00045 BARB0VIJAYN 884 884 Processed 01/01/2024 321951430 Babalu BANK OF BARODA(606985)
7 PANAGAR MP-33-005-075-001/25-B
(MANGELI) 		1733005075NRG24291120230260917 29/11/2023 Suneeta 1733005075WL028387 Suneeta 00045 BARB0VIJAYN 884 884 Processed 01/01/2024 321951430 Suneeta BANK OF BARODA(606985)
SubTotal 6630 6630
8 PANAGAR MP-33-005-009-004/12-D
(KHAMARIYA) 		1733005009NRG24291120230261168 29/11/2023 SAPNA KEWAT 1733005009WL028416 SAPNA KEWAT 00048 BKID0009411 1547 1547 Processed 01/01/2024 321951430 SAPNAKEWAT STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 PANAGAR MP-33-005-075-001/372
(MANGELI) 		1733005075NRG24291120230260918 29/11/2023 mithailal 1733005075WL028387 mithailal 00051 MAHB0000781 884 884 Processed 01/01/2024 321951430 mithailal BANK OF MAHARASHTRA(607387)
10 PANAGAR MP-33-005-075-001/44
(MANGELI) 		1733005075NRG24291120230260919 29/11/2023 Ganesh 1733005075WL028388 Ganesh 00051 MAHB0000781 1326 1326 Processed 01/01/2024 321951430 Ganesh BANK OF BARODA(606985)
SubTotal 2210 2210
11 PANAGAR MP-33-005-044-001/510-B
(MATAMAR) 		1733005044NRG24291120230261228 29/11/2023 Dharmandra 1733005044WL028433 Dharmandra 00415 SBIN0004505 3094 3094 Processed 01/01/2024 321951430 Dharmandra CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
12 PANAGAR MP-33-005-009-004/11-A
(KHAMARIYA) 		1733005009NRG24291120230261164 29/11/2023 RAJKUMARI KEWAT 1733005009WL028416 RAJKUMARI KEWAT 00462 UCBA0001137 1547 1547 Processed 01/01/2024 321951430 RAJKUMARIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANAGAR MP-33-005-009-004/11-A
(KHAMARIYA) 		1733005009NRG24291120230261163 29/11/2023 RAVINDRA KEWAT 1733005009WL028416 RAVINDRA KEWAT 00462 UCBA0001137 1547 1547 Processed 01/01/2024 321951430 RAVINDRAKEWAT UCO BANK(607066)
14 PANAGAR MP-33-005-009-004/113
(KHAMARIYA) 		1733005009NRG24291120230261166 29/11/2023 BABLU BARMAN 1733005009WL028416 BABLU BARMAN 00462 UCBA0001137 1547 1547 Processed 01/01/2024 321951430 BABLUBARMAN UCO BANK(607066)
15 PANAGAR MP-33-005-009-004/113
(KHAMARIYA) 		1733005009NRG24291120230261165 29/11/2023 seema barman 1733005009WL028416 seema barman 00462 UCBA0001137 1326 1326 Processed 01/01/2024 321951430 seemabarman UCO BANK(607066)
16 PANAGAR MP-33-005-009-004/12-D
(KHAMARIYA) 		1733005009NRG24291120230261167 29/11/2023 AMIT KUMAR KEWAT 1733005009WL028416 AMIT KUMAR KEWAT 00462 UCBA0001137 1547 1547 Processed 01/01/2024 321951430 AMITKUMARKEWAT UCO BANK(607066)
17 PANAGAR MP-33-005-009-004/13
(KHAMARIYA) 		1733005009NRG24291120230261169 29/11/2023 Deepak 1733005009WL028416 Deepak 00462 UCBA0001137 1547 1547 Processed 01/01/2024 321951430 Deepak UCO BANK(607066)
18 PANAGAR MP-33-005-009-004/23
(KHAMARIYA) 		1733005009NRG24291120230261170 29/11/2023 SURENDRA BARMAN 1733005009WL028416 SURENDRA BARMAN 00462 UCBA0001137 1547 1547 Processed 01/01/2024 321951430 SURENDRABARMAN UCO BANK(607066)
19 PANAGAR MP-33-005-009-004/25
(KHAMARIYA) 		1733005009NRG24291120230261171 29/11/2023 MAIKU LAL 1733005009WL028416 MAIKU LAL 00462 UCBA0001137 1547 1547 Processed 01/01/2024 321951430 MAIKULAL UCO BANK(607066)
20 PANAGAR MP-33-005-009-004/25
(KHAMARIYA) 		1733005009NRG24291120230261172 29/11/2023 PAWAN BARMAN 1733005009WL028416 PAWAN BARMAN 00462 UCBA0001137 1547 1547 Processed 01/01/2024 321951430 PAWANBARMAN UCO BANK(607066)
21 PANAGAR MP-33-005-009-004/29
(KHAMARIYA) 		1733005009NRG24291120230261173 29/11/2023 BHAAGWATI 1733005009WL028416 BHAAGWATI 00462 UCBA0001137 1547 1547 Processed 01/01/2024 321951430 BHAAGWATI BANK OF INDIA(508505)
22 PANAGAR MP-33-005-009-004/29
(KHAMARIYA) 		1733005009NRG24291120230261174 29/11/2023 BRAJESH 1733005009WL028416 BRAJESH 00462 UCBA0001137 1547 1547 Processed 01/01/2024 321951430 BRAJESH UCO BANK(607066)
23 PANAGAR MP-33-005-009-004/29
(KHAMARIYA) 		1733005009NRG24291120230261175 29/11/2023 KASHI BARMAN 1733005009WL028416 KASHI BARMAN 00462 UCBA0001137 1547 1547 Processed 01/01/2024 321951430 KASHIBARMAN UCO BANK(607066)
24 PANAGAR MP-33-005-010-002/343-A
(LITHI) 		1733005010NRG24291120230261022 29/11/2023 Sanjeev 1733005010WL028403 Sanjeev 00462 UCBA0001137 1105 1105 Processed 01/01/2024 321951430 Sanjeev BANK OF BARODA(606985)
SubTotal 19448 19448
25 PANAGAR MP-33-005-009-004/53-B
(KHAMARIYA) 		1733005009NRG24291120230261176 29/11/2023 DINESH 1733005009WL028416 DINESH 00468 UBIN0567213 1547 1547 Processed 01/01/2024 321951430 DINESH UCO BANK(607066)
SubTotal 1547 1547
26 PANAGAR MP-33-005-075-001/89
(MANGELI) 		1733005075NRG24291120230260920 29/11/2023 Abhishek Kushwaha 1733005075WL028388 Abhishek Kushwaha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321951430 AbhishekKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_291123APB_FTO_368741 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 6630
2 PANAGAR MP1733005_291123APB_FTO_368741 Bank of India BKID0009411 PANAGAR 1547
3 PANAGAR MP1733005_291123APB_FTO_368741 Bank of Maharastra MAHB0000781 KARMETA 2210
4 PANAGAR MP1733005_291123APB_FTO_368741 State Bank of India SBIN0004505 ORDNANCE FACTORY,KHAMARIA 3094
5 PANAGAR MP1733005_291123APB_FTO_368741 UCO Bank UCBA0001137 DEORI 19448
6 PANAGAR MP1733005_291123APB_FTO_368741 Union Bank of India UBIN0567213 PANAGAR 1547
7 PANAGAR MP1733005_291123APB_FTO_368741 India Post Payments Bank IPOS0000001 Jabalpur 1326

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