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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:09:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_191023APB_FTO_324876
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-33-005-077-002/225
(KHIRIYAKALA) 		1733005077NRG24191020230222376 19/10/2023 UMA DEVI KOL 1733005077WL024939 UMA DEVI KOL 00045 BARB0KHAIRI 2210 2210 Processed 08/11/2023 286888006 UMADEVIKOL BANK OF BARODA(606985)
SubTotal 2210 2210
2 PANAGAR MP-33-005-032-001/798
(CHATARPUR) 		1733005032NRG24191020230221771 19/10/2023 dinesh kuma patel 1733005032WL024900 dinesh kuma patel 00048 BKID0009411 3060 3060 Processed 08/11/2023 286888006 dineshkumapatel BANK OF INDIA(508505)
3 PANAGAR MP-33-005-033-001/151-A
(PADARIYA) 		1733005033NRG24191020230221518 19/10/2023 SANTOSH 1733005033WL024879 SANTOSH 00048 BKID0009411 1326 1326 Processed 08/11/2023 286888006 SANTOSH STATE BANK OF INDIA(508548)
4 PANAGAR MP-33-005-033-001/27
(PADARIYA) 		1733005033NRG24191020230221515 19/10/2023 shakun bai 1733005033WL024877 shakun bai 00048 BKID0009411 220 220 Processed 08/11/2023 286888006 shakunbai BANK OF INDIA(508505)
5 PANAGAR MP-33-005-033-001/533
(PADARIYA) 		1733005033NRG24191020230221517 19/10/2023 BUDHIYA BAI 1733005033WL024878 BUDHIYA BAI 00048 BKID0009411 220 220 Processed 08/11/2023 286888006 BUDHIYABAI INDUSIND BANK(607189)
6 PANAGAR MP-33-005-033-001/58
(PADARIYA) 		1733005033NRG24191020230221516 19/10/2023 kousilya 1733005033WL024877 kousilya 00048 BKID0009411 220 220 Processed 08/11/2023 286888006 kousilya BANK OF INDIA(508505)
SubTotal 5046 5046
7 PANAGAR MP-33-005-042-002/2-B
() 		1733005043NRG24191020230221289 19/10/2023 SIYA BAI GOND 1733005043WL024834 SIYA BAI GOND 00089 CBIN0281618 663 663 Processed 09/11/2023 286888006 SIYABAIGOND INDIAN BANK(607105)
SubTotal 663 663
8 PANAGAR MP-33-005-042-002/164
() 		1733005043NRG24191020230221281 19/10/2023 CHETURAM 1733005043WL024834 CHETURAM 00089 CBIN0281635 663 663 Processed 08/11/2023 286888006 CHETURAM CENTRAL BANK OF INDIA(607115)
9 PANAGAR MP-33-005-042-002/169
() 		1733005043NRG24191020230221282 19/10/2023 URMILA 1733005043WL024834 URMILA 00089 CBIN0281635 663 663 Processed 09/11/2023 286888006 URMILA INDIAN BANK(607105)
10 PANAGAR MP-33-005-042-002/170
() 		1733005043NRG24191020230221283 19/10/2023 VIPAT LAL 1733005043WL024834 VIPAT LAL 00089 CBIN0281635 663 663 Processed 08/11/2023 286888006 VIPATLAL CENTRAL BANK OF INDIA(607115)
11 PANAGAR MP-33-005-042-002/173
() 		1733005043NRG24191020230221285 19/10/2023 ANITA BAI 1733005043WL024834 ANITA BAI 00089 CBIN0281635 663 663 Processed 09/11/2023 286888006 ANITABAI INDIAN BANK(607105)
12 PANAGAR MP-33-005-042-002/176
() 		1733005043NRG24191020230221287 19/10/2023 SUKHWANTI BAI 1733005043WL024834 SUKHWANTI BAI 00089 CBIN0281635 663 663 Processed 08/11/2023 286888006 SUKHWANTIBAI CENTRAL BANK OF INDIA(607115)
13 PANAGAR MP-33-005-042-002/3-A
() 		1733005043NRG24191020230221290 19/10/2023 RAJKUMAR 1733005043WL024834 RAJKUMAR 00089 CBIN0281635 663 663 Processed 08/11/2023 286888006 RAJKUMAR CENTRAL BANK OF INDIA(607115)
14 PANAGAR MP-33-005-042-002/4-A
() 		1733005043NRG24191020230221291 19/10/2023 RAJKUMARI BAI 1733005043WL024834 RAJKUMARI BAI 00089 CBIN0281635 663 663 Processed 09/11/2023 286888006 RAJKUMARIBAI INDIAN BANK(607105)
15 PANAGAR MP-33-005-042-002/8-A
() 		1733005043NRG24191020230221294 19/10/2023 BHIM SINGH GOND 1733005043WL024834 BHIM SINGH GOND 00089 CBIN0281635 663 663 Processed 08/11/2023 286888006 BHIMSINGHGOND CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
16 PANAGAR MP-33-005-038-005/188
(DHARHAR) 		1733005038NRG24191020230221631 19/10/2023 suneeta 1733005038WL024883 suneeta 00089 CBIN0282167 1224 1224 Processed 08/11/2023 286888006 suneeta CENTRAL BANK OF INDIA(607115)
17 PANAGAR MP-33-005-038-005/230
(DHARHAR) 		1733005038NRG24191020230221633 19/10/2023 Sharda armo 1733005038WL024883 Sharda armo 00089 CBIN0282167 204 204 Processed 08/11/2023 286888006 Shardaarmo CENTRAL BANK OF INDIA(607115)
18 PANAGAR MP-33-005-038-005/230
(DHARHAR) 		1733005038NRG24191020230221632 19/10/2023 sukhmanti bai 1733005038WL024883 sukhmanti bai 00089 CBIN0282167 204 204 Processed 08/11/2023 286888006 sukhmantibai INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANAGAR MP-33-005-038-005/95-B
(DHARHAR) 		1733005038NRG24191020230221634 19/10/2023 BHAJAN 1733005038WL024883 BHAJAN 00089 CBIN0282167 1224 1224 Processed 08/11/2023 286888006 BHAJAN CENTRAL BANK OF INDIA(607115)
20 PANAGAR MP-33-005-038-005/95-B
(DHARHAR) 		1733005038NRG24191020230221635 19/10/2023 surajiya 1733005038WL024883 surajiya 00089 CBIN0282167 1224 1224 Processed 08/11/2023 286888006 surajiya CENTRAL BANK OF INDIA(607115)
21 PANAGAR MP-33-005-038-005/95-C
(DHARHAR) 		1733005038NRG24191020230221636 19/10/2023 jyoti 1733005038WL024883 jyoti 00089 CBIN0282167 1224 1224 Processed 08/11/2023 286888006 jyoti CENTRAL BANK OF INDIA(607115)
22 PANAGAR MP-33-005-038-007/17-B
(DHARHAR) 		1733005038NRG24191020230221637 19/10/2023 Sunita 1733005038WL024883 Sunita 00089 CBIN0282167 1224 1224 Processed 08/11/2023 286888006 Sunita CENTRAL BANK OF INDIA(607115)
23 PANAGAR MP-33-005-038-007/30
(DHARHAR) 		1733005038NRG24191020230221638 19/10/2023 vidya bai 1733005038WL024883 vidya bai 00089 CBIN0282167 1224 1224 Processed 08/11/2023 286888006 vidyabai CENTRAL BANK OF INDIA(607115)
24 PANAGAR MP-33-005-038-007/34-A
(DHARHAR) 		1733005038NRG24191020230221639 19/10/2023 asha 1733005038WL024883 asha 00089 CBIN0282167 816 816 Processed 08/11/2023 286888006 asha CENTRAL BANK OF INDIA(607115)
25 PANAGAR MP-33-005-038-007/43-B
(DHARHAR) 		1733005038NRG24191020230221640 19/10/2023 sanju 1733005038WL024883 sanju 00089 CBIN0282167 1224 1224 Processed 08/11/2023 286888006 sanju CENTRAL BANK OF INDIA(607115)
26 PANAGAR MP-33-005-038-007/43-C
(DHARHAR) 		1733005038NRG24191020230221641 19/10/2023 Suhaag bai 1733005038WL024883 Suhaag bai 00089 CBIN0282167 816 816 Processed 08/11/2023 286888006 Suhaagbai CENTRAL BANK OF INDIA(607115)
27 PANAGAR MP-33-005-038-007/45
(DHARHAR) 		1733005038NRG24191020230221642 19/10/2023 mukesh 1733005038WL024883 mukesh 00089 CBIN0282167 408 408 Processed 08/11/2023 286888006 mukesh CENTRAL BANK OF INDIA(607115)
28 PANAGAR MP-33-005-038-007/45
(DHARHAR) 		1733005038NRG24191020230221643 19/10/2023 ramkumari 1733005038WL024883 ramkumari 00089 CBIN0282167 408 408 Processed 08/11/2023 286888006 ramkumari CENTRAL BANK OF INDIA(607115)
29 PANAGAR MP-33-005-038-007/47
(DHARHAR) 		1733005038NRG24191020230221644 19/10/2023 Rampyari 1733005038WL024883 Rampyari 00089 CBIN0282167 816 816 Processed 08/11/2023 286888006 Rampyari CENTRAL BANK OF INDIA(607115)
30 PANAGAR MP-33-005-038-007/53
(DHARHAR) 		1733005038NRG24191020230221645 19/10/2023 Rahul 1733005038WL024883 Rahul 00089 CBIN0282167 816 816 Processed 08/11/2023 286888006 Rahul CENTRAL BANK OF INDIA(607115)
31 PANAGAR MP-33-005-038-007/59
(DHARHAR) 		1733005038NRG24191020230221646 19/10/2023 ravi 1733005038WL024883 ravi 00089 CBIN0282167 816 816 Processed 08/11/2023 286888006 ravi CENTRAL BANK OF INDIA(607115)
32 PANAGAR MP-33-005-038-007/8
(DHARHAR) 		1733005038NRG24191020230221647 19/10/2023 Sakun bai 1733005038WL024883 Sakun bai 00089 CBIN0282167 1224 1224 Processed 08/11/2023 286888006 Sakunbai CENTRAL BANK OF INDIA(607115)
33 PANAGAR MP-33-005-042-002/160
() 		1733005043NRG24191020230221278 19/10/2023 VIJAY SINGH 1733005043WL024834 VIJAY SINGH 00089 CBIN0282167 663 663 Processed 08/11/2023 286888006 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
34 PANAGAR MP-33-005-043-003/4-A
(KAKARTALA) 		1733005043NRG24191020230221300 19/10/2023 LAMIYA BAI 1733005043WL024834 LAMIYA BAI 00089 CBIN0282167 663 663 Processed 08/11/2023 286888006 LAMIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 16422 16422
35 PANAGAR MP-33-005-042-002/13-A
() 		1733005043NRG24191020230221275 19/10/2023 PRAKASH 1733005043WL024834 PRAKASH 00089 CBIN0283956 663 663 Processed 08/11/2023 286888006 PRAKASH CENTRAL BANK OF INDIA(607115)
36 PANAGAR MP-33-005-042-002/157
() 		1733005043NRG24191020230221277 19/10/2023 sukali thakur 1733005043WL024834 sukali thakur 00089 CBIN0283956 663 663 Processed 08/11/2023 286888006 sukalithakur CENTRAL BANK OF INDIA(607115)
37 PANAGAR MP-33-005-042-002/162
() 		1733005043NRG24191020230221279 19/10/2023 LAXMAN SINGH 1733005043WL024834 LAXMAN SINGH 00089 CBIN0283956 663 663 Processed 08/11/2023 286888006 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
38 PANAGAR MP-33-005-042-002/163
() 		1733005043NRG24191020230221280 19/10/2023 CHIDDI GOND 1733005043WL024834 CHIDDI GOND 00089 CBIN0283956 663 663 Processed 08/11/2023 286888006 CHIDDIGOND CENTRAL BANK OF INDIA(607115)
39 PANAGAR MP-33-005-042-002/175
() 		1733005043NRG24191020230221286 19/10/2023 SANDEEP 1733005043WL024834 SANDEEP 00089 CBIN0283956 663 663 Processed 08/11/2023 286888006 SANDEEP CENTRAL BANK OF INDIA(607115)
40 PANAGAR MP-33-005-042-002/180
() 		1733005043NRG24191020230221288 19/10/2023 LAKHAN 1733005043WL024834 LAKHAN 00089 CBIN0283956 663 663 Processed 08/11/2023 286888006 LAKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
41 PANAGAR MP-33-005-042-002/11-A
() 		1733005043NRG24191020230221274 19/10/2023 RAJU 1733005043WL024834 RAJU 00089 CBIN0284168 663 663 Processed 08/11/2023 286888006 RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
42 PANAGAR MP-33-005-077-002/225
(KHIRIYAKALA) 		1733005077NRG24191020230222375 19/10/2023 PRABHAT KUMAR 1733005077WL024939 PRABHAT KUMAR 00176 IDIB000M521 2210 2210 Processed 09/11/2023 286888006 PRABHATKUMAR INDIAN BANK(607105)
SubTotal 2210 2210
43 PANAGAR MP-33-005-043-003/10-A
(KAKARTALA) 		1733005043NRG24191020230221296 19/10/2023 RATNA GOND 1733005043WL024834 RATNA GOND 00176 IDIB000M694 663 663 Processed 08/11/2023 286888006 RATNAGOND CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
44 PANAGAR MP-33-005-042-002/172
() 		1733005043NRG24191020230221284 19/10/2023 TIJIYA 1733005043WL024834 TIJIYA 00176 IDIB000R502 663 663 Processed 09/11/2023 286888006 TIJIYA INDIAN BANK(607105)
45 PANAGAR MP-33-005-042-002/4-B
() 		1733005043NRG24191020230221292 19/10/2023 JANKI 1733005043WL024834 JANKI 00176 IDIB000R502 663 663 Processed 09/11/2023 286888006 JANKI INDIAN BANK(607105)
46 PANAGAR MP-33-005-042-002/7-A
() 		1733005043NRG24191020230221293 19/10/2023 LAL JE 1733005043WL024834 LAL JE 00176 IDIB000R502 663 663 Processed 08/11/2023 286888006 LALJE CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
47 PANAGAR MP-33-005-032-001/132
(CHATARPUR) 		1733005032NRG24191020230221776 19/10/2023 Mamta 1733005032WL024905 Mamta 00354 PUNB0690000 3060 3060 Processed 08/11/2023 286888006 Mamta PUNJAB NATIONAL BANK(508568)
48 PANAGAR MP-33-005-032-001/581
(CHATARPUR) 		1733005032NRG24191020230221775 19/10/2023 atul kumar 1733005032WL024904 atul kumar 00354 PUNB0690000 3060 3060 Processed 08/11/2023 286888006 atulkumar PUNJAB NATIONAL BANK(508568)
49 PANAGAR MP-33-005-032-001/794
(CHATARPUR) 		1733005032NRG24191020230221772 19/10/2023 RAJESH LODHI 1733005032WL024901 RAJESH LODHI 00354 PUNB0690000 3060 3060 Processed 08/11/2023 286888006 RAJESHLODHI STATE BANK OF INDIA(508548)
SubTotal 9180 9180
50 PANAGAR MP-33-005-032-001/730
(CHATARPUR) 		1733005032NRG24191020230221770 19/10/2023 CHUNNI LAL YADAV 1733005032WL024899 CHUNNI LAL YADAV 00415 SBIN0004875 3060 3060 Processed 08/11/2023 286888006 CHUNNILALYADAV STATE BANK OF INDIA(508548)
51 PANAGAR MP-33-005-032-001/800
(CHATARPUR) 		1733005032NRG24191020230221773 19/10/2023 SURESH KUMAR LODHI 1733005032WL024902 SURESH KUMAR LODHI 00415 SBIN0004875 3060 3060 Processed 08/11/2023 286888006 SURESHKUMARLODHI STATE BANK OF INDIA(508548)
52 PANAGAR MP-33-005-032-001/809
(CHATARPUR) 		1733005032NRG24191020230221769 19/10/2023 ARJUN LAL PRAJAPATI 1733005032WL024898 ARJUN LAL PRAJAPATI 00415 SBIN0004875 2040 2040 Processed 08/11/2023 286888006 ARJUNLALPRAJAPATI STATE BANK OF INDIA(508548)
53 PANAGAR MP-33-005-032-001/85
(CHATARPUR) 		1733005032NRG24191020230221774 19/10/2023 jalim prasad kol 1733005032WL024903 jalim prasad kol 00415 SBIN0004875 3060 3060 Processed 08/11/2023 286888006 jalimprasadkol STATE BANK OF INDIA(508548)
54 PANAGAR MP-33-005-078-005/58
(KHAJRI) 		1733005078NRG24191020230221661 19/10/2023 Asha 1733005078WL024890 Asha 00415 SBIN0004875 221 221 Processed 08/11/2023 286888006 Asha STATE BANK OF INDIA(508548)
SubTotal 11441 11441
55 PANAGAR MP-33-005-077-002/227
(KHIRIYAKALA) 		1733005077NRG24191020230222378 19/10/2023 Nandani 1733005077WL024939 Nandani 00415 SBIN0005348 2431 2431 Processed 08/11/2023 286888006 Nandani STATE BANK OF INDIA(508548)
SubTotal 2431 2431
56 PANAGAR MP-33-005-042-002/14-C
() 		1733005043NRG24191020230221276 19/10/2023 SUNEEL SINGH 1733005043WL024834 SUNEEL SINGH 00415 SBIN0019151 663 663 Processed 08/11/2023 286888006 SUNEELSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
57 PANAGAR MP-33-005-043-003/11-A
(KAKARTALA) 		1733005043NRG24191020230221297 19/10/2023 PRIANKA GND 1733005043WL024834 PRIANKA GND 00415 SBIN0030200 663 663 Processed 08/11/2023 286888006 PRIANKAGND STATE BANK OF INDIA(508548)
SubTotal 663 663
58 PANAGAR MP-33-005-077-002/226
(KHIRIYAKALA) 		1733005077NRG24191020230222377 19/10/2023 GOURAV PATEL 1733005077WL024939 GOURAV PATEL 00468 UBIN0558681 1989 1989 Processed 08/11/2023 286888006 GOURAVPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
59 PANAGAR MP-33-005-068-004/111
(NAGNA) 		1733005068NRG24191020230221315 19/10/2023 Bhuri Bai 1733005068WL024839 Bhuri Bai 00468 UBIN0575551 221 221 Processed 08/11/2023 286888006 BhuriBai BANK OF BARODA(606985)
SubTotal 221 221
60 PANAGAR MP-33-005-077-002/228
(KHIRIYAKALA) 		1733005077NRG24191020230222379 19/10/2023 Vineeta 1733005077WL024939 Vineeta 00691 IPOS0000001 2431 2431 Processed 08/11/2023 286888006 Vineeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 68167 68167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_191023APB_FTO_324876 Bank of Baroda BARB0KHAIRI KHAIRI 2210
2 PANAGAR MP1733005_191023APB_FTO_324876 Bank of India BKID0009411 PANAGAR 5046
3 PANAGAR MP1733005_191023APB_FTO_324876 Central Bank Of India CBIN0281618 DHOBIGHAT 663
4 PANAGAR MP1733005_191023APB_FTO_324876 Central Bank Of India CBIN0281635 BILHARI 5304
5 PANAGAR MP1733005_191023APB_FTO_324876 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 16422
6 PANAGAR MP1733005_191023APB_FTO_324876 Central Bank Of India CBIN0283956 C.M.M.JABALPUR 3978
7 PANAGAR MP1733005_191023APB_FTO_324876 Central Bank Of India CBIN0284168 BARELA 663
8 PANAGAR MP1733005_191023APB_FTO_324876 Indian Bank IDIB000M521 JABALPUR MADHOTAL 2210
9 PANAGAR MP1733005_191023APB_FTO_324876 Indian Bank IDIB000M694 MEHGAWAN 663
10 PANAGAR MP1733005_191023APB_FTO_324876 Indian Bank IDIB000R502 JABALPUR R. D. UNIVERSITY 1989
11 PANAGAR MP1733005_191023APB_FTO_324876 Punjab National Bank PUNB0690000 PANAGAR 9180
12 PANAGAR MP1733005_191023APB_FTO_324876 State Bank of India SBIN0004875 PANAGAR 11441
13 PANAGAR MP1733005_191023APB_FTO_324876 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 2431
14 PANAGAR MP1733005_191023APB_FTO_324876 State Bank of India SBIN0019151 SBIINTOUCH BRANCH, SADAR, JABALPUR 663
15 PANAGAR MP1733005_191023APB_FTO_324876 State Bank of India SBIN0030200 MASTANA CHOWK,RANJHI, JABALPUR 663
16 PANAGAR MP1733005_191023APB_FTO_324876 Union Bank of India UBIN0558681 VIJAY NAGAR 1989
17 PANAGAR MP1733005_191023APB_FTO_324876 Union Bank of India UBIN0575551 KARMETA JABALPUR 221
18 PANAGAR MP1733005_191023APB_FTO_324876 India Post Payments Bank IPOS0000001 Jabalpur 2431

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