Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_230124APB_FTO_441232
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-33-005-048-003/27
(NIPANIYA) 		1733005048NRG24230120240341534 23/01/2024 mummi bai 1733005048WL034601 mummi bai 00048 BKID0009411 884 884 Processed 28/03/2024 039150182 mummibai BANK OF INDIA(508505)
2 PANAGAR MP-33-005-060-003/29
(UMARIYA CHOUBEY) 		1733005059NRG24220120240341132 23/01/2024 ravi singh 1733005059WL034563 ravi singh 00048 BKID0009411 884 884 Processed 28/03/2024 039150182 ravisingh BANK OF INDIA(508505)
3 PANAGAR MP-33-005-060-003/59
(UMARIYA CHOUBEY) 		1733005059NRG24220120240341134 23/01/2024 shyam bai 1733005059WL034563 shyam bai 00048 BKID0009411 884 884 Processed 28/03/2024 039150182 shyambai BANK OF INDIA(508505)
4 PANAGAR MP-33-005-060-004/2
(UMARIYA CHOUBEY) 		1733005059NRG24220120240341135 23/01/2024 KHAJJU GOTIYA 1733005059WL034563 KHAJJU GOTIYA 00048 BKID0009411 884 884 Processed 28/03/2024 039150182 KHAJJUGOTIYA BANK OF INDIA(508505)
SubTotal 3536 3536
5 PANAGAR MP-33-005-067-001/85-B
(JHAGRA) 		1733005067NRG24230120240341786 23/01/2024 Bharat 1733005067WL034627 Bharat 00051 MAHB0000781 2856 2856 Processed 28/03/2024 039150182 Bharat BANK OF MAHARASHTRA(607387)
6 PANAGAR MP-33-005-067-003/14-C
(JHAGRA) 		1733005067NRG24230120240341968 23/01/2024 Manohar Chamar 1733005067WL034632 Manohar Chamar 00051 MAHB0000781 1326 1326 Processed 28/03/2024 039150182 ManoharChamar BANK OF MAHARASHTRA(607387)
7 PANAGAR MP-33-005-067-003/29
(JHAGRA) 		1733005067NRG24230120240341970 23/01/2024 ASHOK 1733005067WL034632 ASHOK 00051 MAHB0000781 1326 1326 Processed 28/03/2024 039150182 ASHOK BANK OF MAHARASHTRA(607387)
8 PANAGAR MP-33-005-067-003/29
(JHAGRA) 		1733005067NRG24230120240341971 23/01/2024 MAMTA 1733005067WL034632 MAMTA 00051 MAHB0000781 1326 1326 Processed 28/03/2024 039150182 MAMTA BANK OF MAHARASHTRA(607387)
9 PANAGAR MP-33-005-067-003/94-B
(JHAGRA) 		1733005067NRG24230120240341787 23/01/2024 sanju 1733005067WL034627 sanju 00051 MAHB0000781 2856 2856 Processed 28/03/2024 039150182 sanju BANK OF MAHARASHTRA(607387)
SubTotal 9690 9690
10 PANAGAR MP-33-005-036-001/190
(SUNDERPUR) 		1733005036NRG24230120240342638 23/01/2024 Ramphal chaudhary 1733005036WL034669 Ramphal chaudhary 00089 CBIN0282167 663 0
11 PANAGAR MP-33-005-036-001/383
(SUNDERPUR) 		1733005036NRG24230120240342639 23/01/2024 naresh jhariya 1733005036WL034669 naresh jhariya 00089 CBIN0282167 1105 0
12 PANAGAR MP-33-005-036-001/79
(SUNDERPUR) 		1733005036NRG24230120240342640 23/01/2024 Kamla bai kol 1733005036WL034669 Kamla bai kol 00089 CBIN0282167 1105 0
13 PANAGAR MP-33-005-036-001/947
(SUNDERPUR) 		1733005036NRG24230120240342641 23/01/2024 Manisha Jhariya 1733005036WL034669 Manisha Jhariya 00089 CBIN0282167 1105 0
14 PANAGAR MP-33-005-039-004/110
(VIRNEER) 		1733005043NRG24220120240341055 23/01/2024 Govind Jhariya 1733005043WL034560 Govind Jhariya 00089 CBIN0282167 1547 1547 Processed 28/03/2024 039150182 GovindJhariya BANK OF INDIA(508505)
SubTotal 5525 1547
15 PANAGAR MP-33-005-067-003/352-A
(JHAGRA) 		1733005067NRG24230120240341975 23/01/2024 Rashmi Barman 1733005067WL034632 Rashmi Barman 00089 CBIN0282244 1326 0
16 PANAGAR MP-33-005-067-003/352-A
(JHAGRA) 		1733005067NRG24230120240341974 23/01/2024 Sonu Sonu 1733005067WL034632 Sonu Sonu 00089 CBIN0282244 1326 0
SubTotal 2652 0
17 PANAGAR MP-33-005-031-001/338
(NIBHAURA) 		1733005031NRG24230120240341137 23/01/2024 Tulshiram dahiya 1733005031WL034564 Tulshiram dahiya 00089 CBIN0283756 1326 0
SubTotal 1326 0
18 PANAGAR MP-33-005-029-001/103
(MOUHARI) 		1733005029NRG24230120240342535 23/01/2024 mohan 1733005029WL034655 mohan 00176 IDIB000K851 570 570 Processed 28/03/2024 039150182 mohan INDIAN BANK(607105)
19 PANAGAR MP-33-005-029-001/103
(MOUHARI) 		1733005029NRG24230120240342536 23/01/2024 suneeta 1733005029WL034655 suneeta 00176 IDIB000K851 570 570 Processed 28/03/2024 039150182 suneeta INDIAN BANK(607105)
SubTotal 1140 1140
20 PANAGAR MP-33-005-016-001/118-B
(BHIDARIKALA) 		1733005016NRG24230120240342728 23/01/2024 durgesh viswakarma 1733005016WL034681 durgesh viswakarma 00354 PUNB0690000 1105 1105 Processed 28/03/2024 039150182 durgeshviswakarma PUNJAB NATIONAL BANK(508568)
21 PANAGAR MP-33-005-016-001/118-B
(BHIDARIKALA) 		1733005016NRG24230120240342727 23/01/2024 rama bai 1733005016WL034681 rama bai 00354 PUNB0690000 1105 1105 Processed 28/03/2024 039150182 ramabai PUNJAB NATIONAL BANK(508568)
22 PANAGAR MP-33-005-016-001/123-C
(BHIDARIKALA) 		1733005016NRG24230120240342729 23/01/2024 ragini sahu 1733005016WL034681 ragini sahu 00354 PUNB0690000 1105 1105 Processed 28/03/2024 039150182 raginisahu PUNJAB NATIONAL BANK(508568)
23 PANAGAR MP-33-005-016-001/200
(BHIDARIKALA) 		1733005016NRG24230120240342731 23/01/2024 rajesh kumar 1733005016WL034681 rajesh kumar 00354 PUNB0690000 1105 1105 Processed 28/03/2024 039150182 rajeshkumar STATE BANK OF INDIA(508548)
24 PANAGAR MP-33-005-032-001/1040
(CHATARPUR) 		1733005032NRG24220120240340889 23/01/2024 gourav bai prajapari 1733005032WL034555 gourav bai prajapari 00354 PUNB0690000 1428 1428 Processed 28/03/2024 039150182 gouravbaiprajapari PUNJAB NATIONAL BANK(508568)
25 PANAGAR MP-33-005-047-001/65
(TINDANI) 		1733005047NRG24230120240342633 23/01/2024 Rajedra Shripal 1733005047WL034665 Rajedra Shripal 00354 PUNB0690000 221 221 Processed 28/03/2024 039150182 RajedraShripal STATE BANK OF INDIA(508548)
26 PANAGAR MP-33-005-059-001/54
(BAMHANAUDA) 		1733005059NRG24220120240341131 23/01/2024 Mr rajkumar patel 1733005059WL034563 Mr rajkumar patel 00354 PUNB0690000 884 884 Processed 28/03/2024 039150182 Mrrajkumarpatel PUNJAB NATIONAL BANK(508568)
27 PANAGAR MP-33-005-060-001/55
(UMARIYA CHOUBEY) 		1733005060NRG24230120240341409 23/01/2024 sarashwati 1733005060WL034594 sarashwati 00354 PUNB0690000 1326 1326 Processed 28/03/2024 039150182 sarashwati PUNJAB NATIONAL BANK(508568)
28 PANAGAR MP-33-005-060-001/722
(UMARIYA CHOUBEY) 		1733005060NRG24230120240341416 23/01/2024 narad 1733005060WL034594 narad 00354 PUNB0690000 1326 1326 Processed 28/03/2024 039150182 narad PUNJAB NATIONAL BANK(508568)
SubTotal 9605 9605
29 PANAGAR MP-33-005-006-003/200
(KALADUMAR) 		1733005006NRG24220120240340571 23/01/2024 URMILA BAI 1733005006WL034545 URMILA BAI 00415 SBIN0004875 884 884 Processed 28/03/2024 039150182 URMILABAI STATE BANK OF INDIA(508548)
30 PANAGAR MP-33-005-032-001/1048
(CHATARPUR) 		1733005032NRG24220120240340883 23/01/2024 geeta bai kol 1733005032WL034553 geeta bai kol 00415 SBIN0004875 1428 1428 Processed 28/03/2024 039150182 geetabaikol STATE BANK OF INDIA(508548)
31 PANAGAR MP-33-005-032-001/992
(CHATARPUR) 		1733005032NRG24220120240340890 23/01/2024 chhote lal kumhar 1733005032WL034555 chhote lal kumhar 00415 SBIN0004875 1428 1428 Processed 28/03/2024 039150182 chhotelalkumhar BANK OF INDIA(508505)
32 PANAGAR MP-33-005-047-001/65
(TINDANI) 		1733005047NRG24230120240342632 23/01/2024 Mamta Shripal 1733005047WL034665 Mamta Shripal 00415 SBIN0004875 221 0
33 PANAGAR MP-33-005-048-003/70-D
(NIPANIYA) 		1733005048NRG24230120240341535 23/01/2024 bahori 1733005048WL034601 bahori 00415 SBIN0004875 884 884 Processed 28/03/2024 039150182 bahori STATE BANK OF INDIA(508548)
34 PANAGAR MP-33-005-060-001/713
(UMARIYA CHOUBEY) 		1733005060NRG24230120240341414 23/01/2024 beni prasad 1733005060WL034594 beni prasad 00415 SBIN0004875 1326 1326 Processed 28/03/2024 039150182 beniprasad STATE BANK OF INDIA(508548)
35 PANAGAR MP-33-005-060-001/713
(UMARIYA CHOUBEY) 		1733005060NRG24230120240341412 23/01/2024 kishan lal 1733005060WL034594 kishan lal 00415 SBIN0004875 1326 1326 Processed 28/03/2024 039150182 kishanlal STATE BANK OF INDIA(508548)
36 PANAGAR MP-33-005-060-001/717
(UMARIYA CHOUBEY) 		1733005060NRG24230120240341415 23/01/2024 manoj raikwar 1733005060WL034594 manoj raikwar 00415 SBIN0004875 1326 1326 Processed 28/03/2024 039150182 manojraikwar STATE BANK OF INDIA(508548)
SubTotal 8823 8602
37 PANAGAR MP-33-005-060-001/41
(UMARIYA CHOUBEY) 		1733005060NRG24230120240341408 23/01/2024 pankaj 1733005060WL034594 pankaj 00415 SBIN0015021 1326 1326 Processed 28/03/2024 039150182 pankaj STATE BANK OF INDIA(508548)
38 PANAGAR MP-33-005-060-001/600
(UMARIYA CHOUBEY) 		1733005060NRG24230120240341410 23/01/2024 ashok 1733005060WL034594 ashok 00415 SBIN0015021 1326 1326 Processed 28/03/2024 039150182 ashok STATE BANK OF INDIA(508548)
39 PANAGAR MP-33-005-060-001/601
(UMARIYA CHOUBEY) 		1733005060NRG24230120240341411 23/01/2024 rukmani 1733005060WL034594 rukmani 00415 SBIN0015021 1326 1326 Processed 28/03/2024 039150182 rukmani STATE BANK OF INDIA(508548)
40 PANAGAR MP-33-005-060-001/713
(UMARIYA CHOUBEY) 		1733005060NRG24230120240341413 23/01/2024 seeta 1733005060WL034594 seeta 00415 SBIN0015021 1326 1326 Processed 28/03/2024 039150182 seeta STATE BANK OF INDIA(508548)
41 PANAGAR MP-33-005-062-003/96
(BAROUDA) 		1733005062NRG24230120240341192 23/01/2024 UMESH 1733005062WL034571 UMESH 00415 SBIN0015021 190 190 Processed 28/03/2024 039150182 UMESH STATE BANK OF INDIA(508548)
42 PANAGAR MP-33-005-067-003/29-B
(JHAGRA) 		1733005067NRG24230120240341972 23/01/2024 Arun 1733005067WL034632 Arun 00415 SBIN0015021 1326 1326 Processed 28/03/2024 039150182 Arun STATE BANK OF INDIA(508548)
43 PANAGAR MP-33-005-067-003/29-B
(JHAGRA) 		1733005067NRG24230120240341973 23/01/2024 Asha Choudhri 1733005067WL034632 Asha Choudhri 00415 SBIN0015021 1326 1326 Processed 28/03/2024 039150182 AshaChoudhri STATE BANK OF INDIA(508548)
SubTotal 8146 8146
44 PANAGAR MP-33-005-016-001/200
(BHIDARIKALA) 		1733005016NRG24230120240342730 23/01/2024 sita 1733005016WL034681 sita 00462 UCBA0001137 1105 1105 Processed 28/03/2024 039150182 sita UCO BANK(607066)
45 PANAGAR MP-33-005-019-002/116
(TIWARIKHEDA-) 		1733005000NRG24230120240341536 23/01/2024 Ahilya bai 1733005WL034602 Ahilya bai 00462 UCBA0001137 1428 1428 Processed 28/03/2024 039150182 Ahilyabai UCO BANK(607066)
46 PANAGAR MP-33-005-019-002/232
(TIWARIKHEDA-) 		1733005000NRG24230120240341538 23/01/2024 rajesh patel 1733005WL034602 rajesh patel 00462 UCBA0001137 1428 1428 Processed 28/03/2024 039150182 rajeshpatel UCO BANK(607066)
47 PANAGAR MP-33-005-019-002/232
(TIWARIKHEDA-) 		1733005000NRG24230120240341537 23/01/2024 rajesh patel 1733005WL034602 rajesh patel 00462 UCBA0001137 1428 1428 Processed 28/03/2024 039150182 rajeshpatel UCO BANK(607066)
SubTotal 5389 5389
48 PANAGAR MP-33-005-067-003/216-C
(JHAGRA) 		1733005000NRG24230120240342635 23/01/2024 Geeta bai 1733005WL034666 Geeta bai 00468 UBIN0559750 2856 2856 Processed 28/03/2024 039150182 Geetabai FINCARE SMALL FINANCE BANK LTD(608304)
49 PANAGAR MP-33-005-067-003/216-C
(JHAGRA) 		1733005000NRG24230120240342634 23/01/2024 Pramod kumar 1733005WL034666 Pramod kumar 00468 UBIN0559750 2856 2856 Processed 28/03/2024 039150182 Pramodkumar BANK OF MAHARASHTRA(607387)
SubTotal 5712 5712
50 PANAGAR MP-33-005-032-001/1050
(CHATARPUR) 		1733005032NRG24220120240340882 23/01/2024 anita sahu 1733005032WL034552 anita sahu 00468 UBIN0567213 1428 1428 Processed 28/03/2024 039150182 anitasahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
51 PANAGAR MP-33-005-067-003/24-C
(JHAGRA) 		1733005067NRG24230120240341969 23/01/2024 KRASHNA KUMAR 1733005067WL034632 KRASHNA KUMAR 00468 UBIN0575551 1326 1326 Processed 28/03/2024 039150182 KRASHNAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 PANAGAR MP-33-005-060-004/6
(UMARIYA CHOUBEY) 		1733005059NRG24220120240341136 23/01/2024 CHANDRA KUMAR KOL 1733005059WL034563 CHANDRA KUMAR KOL 00697 BKID0MG1207 884 884 Processed 28/03/2024 039150182 CHANDRAKUMARKOL BANK OF INDIA(508505)
SubTotal 884 884
53 PANAGAR MP-33-005-060-003/38
(UMARIYA CHOUBEY) 		1733005059NRG24220120240341133 23/01/2024 parasram 1733005059WL034563 parasram 00697 BKID0NAMRGB 884 884 Processed 28/03/2024 039150182 parasram FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 66066 57889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_230124APB_FTO_441232 Bank of India BKID0009411 NIPANIYA 884
2 PANAGAR MP1733005_230124APB_FTO_441232 Bank of India BKID0009411 PANAGAR 2652
3 PANAGAR MP1733005_230124APB_FTO_441232 Bank of Maharastra MAHB0000781 KARMETA 7038
4 PANAGAR MP1733005_230124APB_FTO_441232 Bank of Maharastra MAHB0000781 Karmeta-Jabalpur 2652
5 PANAGAR MP1733005_230124APB_FTO_441232 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 5525
6 PANAGAR MP1733005_230124APB_FTO_441232 Central Bank Of India CBIN0282244 BORIYA 2652
7 PANAGAR MP1733005_230124APB_FTO_441232 Central Bank Of India CBIN0283756 PANAGAR 1326
8 PANAGAR MP1733005_230124APB_FTO_441232 Indian Bank IDIB000K851 Kushner 1140
9 PANAGAR MP1733005_230124APB_FTO_441232 Punjab National Bank PUNB0690000 PANAGAR 9605
10 PANAGAR MP1733005_230124APB_FTO_441232 State Bank of India SBIN0004875 PANAGAR 8823
11 PANAGAR MP1733005_230124APB_FTO_441232 State Bank of India SBIN0015021 BELKHADU MOHAS 8146
12 PANAGAR MP1733005_230124APB_FTO_441232 UCO Bank UCBA0001137 DEORI 5389
13 PANAGAR MP1733005_230124APB_FTO_441232 Union Bank of India UBIN0559750 KATANGI 5712
14 PANAGAR MP1733005_230124APB_FTO_441232 Union Bank of India UBIN0567213 PANAGAR 1428
15 PANAGAR MP1733005_230124APB_FTO_441232 Union Bank of India UBIN0575551 KARMETA JABALPUR 1326
16 PANAGAR MP1733005_230124APB_FTO_441232 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 884
17 PANAGAR MP1733005_230124APB_FTO_441232 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 884

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