Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:31:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_180523APB_FTO_47419
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-33-005-038-001/131
(DHARHAR) 		1733005038NRG24180520230012873 18/05/2023 Bisarti 1733005038WL001537 Bisarti 00089 CBIN0281770 1020 1020 Processed 24/05/2023 836142452 Bisarti CENTRAL BANK OF INDIA(607115)
2 PANAGAR MP-33-005-038-001/145
(DHARHAR) 		1733005038NRG24180520230012875 18/05/2023 Amrat singh 1733005038WL001537 Amrat singh 00089 CBIN0281770 612 612 Processed 24/05/2023 836142452 Amratsingh STATE BANK OF INDIA(508548)
3 PANAGAR MP-33-005-038-001/23-A
(DHARHAR) 		1733005038NRG24180520230012879 18/05/2023 Ajodhya 1733005038WL001537 Ajodhya 00089 CBIN0281770 1020 1020 Processed 24/05/2023 836142452 Ajodhya CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 PANAGAR MP-33-005-038-001/54-A
(DHARHAR) 		1733005038NRG24180520230012885 18/05/2023 Sushma 1733005038WL001537 Sushma 00089 CBIN0281810 1020 1020 Processed 24/05/2023 836142452 Sushma CENTRAL BANK OF INDIA(607115)
5 PANAGAR MP-33-005-038-001/69-B
(DHARHAR) 		1733005038NRG24180520230012898 18/05/2023 munni bai 1733005038WL001537 munni bai 00089 CBIN0281810 816 816 Processed 24/05/2023 836142452 munnibai CENTRAL BANK OF INDIA(607115)
SubTotal 1836 1836
6 PANAGAR MP-33-005-038-001/102
(DHARHAR) 		1733005038NRG24180520230012870 18/05/2023 Gindiya 1733005038WL001537 Gindiya 00089 CBIN0282167 1020 1020 Processed 24/05/2023 836142452 Gindiya CENTRAL BANK OF INDIA(607115)
7 PANAGAR MP-33-005-038-001/16
(DHARHAR) 		1733005038NRG24180520230012877 18/05/2023 parma singh 1733005038WL001537 parma singh 00089 CBIN0282167 408 408 Processed 24/05/2023 836142452 parmasingh INDUSIND BANK(607189)
8 PANAGAR MP-33-005-038-001/17-B
(DHARHAR) 		1733005038NRG24180520230012878 18/05/2023 Anoop 1733005038WL001537 Anoop 00089 CBIN0282167 204 204 Processed 24/05/2023 836142452 Anoop CENTRAL BANK OF INDIA(607115)
9 PANAGAR MP-33-005-038-001/23-B
(DHARHAR) 		1733005038NRG24180520230012880 18/05/2023 PHOOLLAL SINGH 1733005038WL001537 PHOOLLAL SINGH 00089 CBIN0282167 408 408 Processed 24/05/2023 836142452 PHOOLLALSINGH CENTRAL BANK OF INDIA(607115)
10 PANAGAR MP-33-005-038-001/54-A
(DHARHAR) 		1733005038NRG24180520230012884 18/05/2023 Devki bai 1733005038WL001537 Devki bai 00089 CBIN0282167 1020 1020 Processed 24/05/2023 836142452 Devkibai STATE BANK OF INDIA(508548)
11 PANAGAR MP-33-005-038-001/54-B
(DHARHAR) 		1733005038NRG24180520230012886 18/05/2023 VISHNU SINGH 1733005038WL001537 VISHNU SINGH 00089 CBIN0282167 1020 1020 Processed 24/05/2023 836142452 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
12 PANAGAR MP-33-005-038-001/57
(DHARHAR) 		1733005038NRG24180520230012889 18/05/2023 shail kumar 1733005038WL001537 shail kumar 00089 CBIN0282167 1020 1020 Processed 24/05/2023 836142452 shailkumar CENTRAL BANK OF INDIA(607115)
13 PANAGAR MP-33-005-038-001/57
(DHARHAR) 		1733005038NRG24180520230012888 18/05/2023 shail kumar 1733005038WL001537 shail kumar 00089 CBIN0282167 1020 1020 Processed 24/05/2023 836142452 shailkumar UCO BANK(607066)
14 PANAGAR MP-33-005-038-001/58
(DHARHAR) 		1733005038NRG24180520230012890 18/05/2023 hemsingh 1733005038WL001537 hemsingh 00089 CBIN0282167 1020 1020 Processed 24/05/2023 836142452 hemsingh CENTRAL BANK OF INDIA(607115)
15 PANAGAR MP-33-005-038-001/60
(DHARHAR) 		1733005038NRG24180520230012891 18/05/2023 punaram 1733005038WL001537 punaram 00089 CBIN0282167 1020 1020 Processed 24/05/2023 836142452 punaram CENTRAL BANK OF INDIA(607115)
16 PANAGAR MP-33-005-038-001/68-B
(DHARHAR) 		1733005038NRG24180520230012892 18/05/2023 SHYAM SINGH 1733005038WL001537 SHYAM SINGH 00089 CBIN0282167 1020 1020 Processed 24/05/2023 836142452 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
17 PANAGAR MP-33-005-038-001/68-C
(DHARHAR) 		1733005038NRG24180520230012893 18/05/2023 lalju singh 1733005038WL001537 lalju singh 00089 CBIN0282167 816 816 Processed 24/05/2023 836142452 laljusingh CENTRAL BANK OF INDIA(607115)
18 PANAGAR MP-33-005-038-001/68-D
(DHARHAR) 		1733005038NRG24180520230012895 18/05/2023 durjan singh 1733005038WL001537 durjan singh 00089 CBIN0282167 612 612 Processed 24/05/2023 836142452 durjansingh CENTRAL BANK OF INDIA(607115)
19 PANAGAR MP-33-005-038-001/69-B
(DHARHAR) 		1733005038NRG24180520230012897 18/05/2023 PREM SINGH 1733005038WL001537 PREM SINGH 00089 CBIN0282167 1020 1020 Processed 24/05/2023 836142452 PREMSINGH CENTRAL BANK OF INDIA(607115)
20 PANAGAR MP-33-005-038-001/69-C
(DHARHAR) 		1733005038NRG24180520230012899 18/05/2023 pahalwati bai 1733005038WL001537 pahalwati bai 00089 CBIN0282167 1020 1020 Processed 24/05/2023 836142452 pahalwatibai STATE BANK OF INDIA(508548)
21 PANAGAR MP-33-005-038-001/8-A
(DHARHAR) 		1733005038NRG24180520230012901 18/05/2023 dhanni bai 1733005038WL001537 dhanni bai 00089 CBIN0282167 816 816 Processed 24/05/2023 836142452 dhannibai CENTRAL BANK OF INDIA(607115)
22 PANAGAR MP-33-005-038-001/8-A
(DHARHAR) 		1733005038NRG24180520230012900 18/05/2023 dhanuva singh 1733005038WL001537 dhanuva singh 00089 CBIN0282167 816 816 Processed 24/05/2023 836142452 dhanuvasingh CENTRAL BANK OF INDIA(607115)
SubTotal 14280 14280
23 PANAGAR MP-33-005-038-001/5
(DHARHAR) 		1733005038NRG24180520230012883 18/05/2023 Varsha 1733005038WL001537 Varsha 00089 CBIN0284258 1020 1020 Processed 24/05/2023 836142452 Varsha FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
24 PANAGAR MP-33-005-059-001/40-A
(BAMHANAUDA) 		1733005059NRG24180520230012959 18/05/2023 amit 1733005059WL001541 amit 00354 PUNB0690000 1547 1547 Processed 24/05/2023 836142452 amit BANK OF INDIA(508505)
25 PANAGAR MP-33-005-060-003/56
(UMARIYA CHOUBEY) 		1733005059NRG24180520230012964 18/05/2023 rah 1733005059WL001541 rah 00354 PUNB0690000 1547 1547 Processed 24/05/2023 836142452 rah PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
26 PANAGAR MP-33-005-038-001/103
(DHARHAR) 		1733005038NRG24180520230012871 18/05/2023 Savitri 1733005038WL001537 Savitri 00415 SBIN0004806 816 816 Processed 24/05/2023 836142452 Savitri STATE BANK OF INDIA(508548)
27 PANAGAR MP-33-005-038-001/4-B
(DHARHAR) 		1733005038NRG24180520230012881 18/05/2023 sushil 1733005038WL001537 sushil 00415 SBIN0004806 816 816 Processed 24/05/2023 836142452 sushil STATE BANK OF INDIA(508548)
28 PANAGAR MP-33-005-038-001/68-C
(DHARHAR) 		1733005038NRG24180520230012894 18/05/2023 anusuiya 1733005038WL001537 anusuiya 00415 SBIN0004806 816 816 Processed 24/05/2023 836142452 anusuiya CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
29 PANAGAR MP-33-005-059-001/90
(BAMHANAUDA) 		1733005059NRG24180520230012962 18/05/2023 guroo prasad 1733005059WL001541 guroo prasad 00415 SBIN0004875 3315 3315 Processed 24/05/2023 836142452 gurooprasad STATE BANK OF INDIA(508548)
30 PANAGAR MP-33-005-059-001/90
(BAMHANAUDA) 		1733005059NRG24180520230012968 18/05/2023 guroo prasad 1733005059WL001542 guroo prasad 00415 SBIN0004875 442 442 Processed 24/05/2023 836142452 gurooprasad STATE BANK OF INDIA(508548)
31 PANAGAR MP-33-005-059-001/90
(BAMHANAUDA) 		1733005059NRG24180520230012967 18/05/2023 rambai 1733005059WL001542 rambai 00415 SBIN0004875 442 442 Processed 24/05/2023 836142452 rambai STATE BANK OF INDIA(508548)
32 PANAGAR MP-33-005-059-001/90
(BAMHANAUDA) 		1733005059NRG24180520230012961 18/05/2023 rambai 1733005059WL001541 rambai 00415 SBIN0004875 3315 3315 Processed 24/05/2023 836142452 rambai STATE BANK OF INDIA(508548)
SubTotal 7514 7514
33 PANAGAR MP-33-005-038-001/68-D
(DHARHAR) 		1733005038NRG24180520230012896 18/05/2023 Brjesh 1733005038WL001537 Brjesh 00415 SBIN0013647 612 612 Processed 24/05/2023 836142452 Brjesh STATE BANK OF INDIA(508548)
SubTotal 612 612
34 PANAGAR MP-33-005-007-001/880-A
(KHIHAINI) 		1733005007NRG24170520230012869 18/05/2023 Satyam Lodhi 1733005007WL001536 Satyam Lodhi 00462 UCBA0001137 884 884 Processed 24/05/2023 836142452 SatyamLodhi BANK OF BARODA(606985)
35 PANAGAR MP-33-005-038-001/5
(DHARHAR) 		1733005038NRG24180520230012882 18/05/2023 vishan 1733005038WL001537 vishan 00462 UCBA0001137 1020 1020 Processed 24/05/2023 836142452 vishan FINO PAYMENTS BANK LTD(608001)
SubTotal 1904 1904
36 PANAGAR MP-33-005-048-001/10-B
(NIPANIYA) 		1733005048NRG24180520230013288 18/05/2023 sujan 1733005048WL001568 sujan 00468 UBIN0567213 2700 2700 Processed 24/05/2023 836142452 sujan BANK OF INDIA(508505)
37 PANAGAR MP-33-005-060-003/78
(UMARIYA CHOUBEY) 		1733005059NRG24180520230012965 18/05/2023 vij 1733005059WL001541 vij 00468 UBIN0567213 1547 1547 Processed 24/05/2023 836142452 vij UNION BANK OF INDIA(508500)
SubTotal 4247 4247
38 PANAGAR MP-33-005-015-004/518
(URDAWAKALA) 		1733005015NRG24180520230013377 18/05/2023 Bhavanee Patel 1733005015WL001577 Bhavanee Patel 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836142452 BhavaneePatel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
39 PANAGAR MP-33-005-007-001/113
(KHIHAINI) 		1733005007NRG24170520230012867 18/05/2023 mukesh 1733005007WL001536 mukesh 00697 BKID0MG1207 884 884 Processed 24/05/2023 836142452 mukesh BANK OF BARODA(606985)
SubTotal 884 884
Total 41817 41817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_180523APB_FTO_47419 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 2652
2 PANAGAR MP1733005_180523APB_FTO_47419 Central Bank Of India CBIN0281810 MAJHGAON 1836
3 PANAGAR MP1733005_180523APB_FTO_47419 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 14280
4 PANAGAR MP1733005_180523APB_FTO_47419 Central Bank Of India CBIN0284258 KUNDAM 1020
5 PANAGAR MP1733005_180523APB_FTO_47419 Punjab National Bank PUNB0690000 PANAGAR 3094
6 PANAGAR MP1733005_180523APB_FTO_47419 State Bank of India SBIN0004806 GOSALPUR 2448
7 PANAGAR MP1733005_180523APB_FTO_47419 State Bank of India SBIN0004875 PANAGAR 7514
8 PANAGAR MP1733005_180523APB_FTO_47419 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 612
9 PANAGAR MP1733005_180523APB_FTO_47419 UCO Bank UCBA0001137 DEORI 1904
10 PANAGAR MP1733005_180523APB_FTO_47419 Union Bank of India UBIN0567213 PANAGAR 4247
11 PANAGAR MP1733005_180523APB_FTO_47419 India Post Payments Bank IPOS0000001 Jabalpur 1326
12 PANAGAR MP1733005_180523APB_FTO_47419 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 884

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