Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_110923APB_FTO_260757
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) 		1733005077NRG24110920230173034 11/09/2023 UMA DEVI KOL 1733005077WL019753 UMA DEVI KOL 00045 BARB0KHAIRI 442 442 Processed 21/09/2023 322769751 UMADEVIKOL BANK OF BARODA(606985)
SubTotal 442 442
2 PANAGAR MP-33-005-003-004/136
(LAKHNA) 		1733005003NRG24100920230172188 11/09/2023 jitendra 1733005003WL019613 jitendra 00048 BKID0009411 1326 1326 Processed 21/09/2023 322769751 jitendra BANK OF INDIA(508505)
3 PANAGAR MP-33-005-003-005/168
(LAKHNA) 		1733005003NRG24100920230172195 11/09/2023 Hemchand Sen 1733005003WL019619 Hemchand Sen 00048 BKID0009411 1326 1326 Processed 21/09/2023 322769751 HemchandSen STATE BANK OF INDIA(508548)
4 PANAGAR MP-33-005-003-005/176-A
(LAKHNA) 		1733005003NRG24100920230172191 11/09/2023 Dileep Dahiya 1733005003WL019615 Dileep Dahiya 00048 BKID0009411 1326 1326 Processed 21/09/2023 322769751 DileepDahiya STATE BANK OF INDIA(508548)
5 PANAGAR MP-33-005-009-004/12-D
(KHAMARIYA) 		1733005009NRG24110920230173081 11/09/2023 SAPNA KEWAT 1733005009WL019760 SAPNA KEWAT 00048 BKID0009411 1326 1326 Processed 21/09/2023 322769751 SAPNAKEWAT STATE BANK OF INDIA(508548)
6 PANAGAR MP-33-005-060-001/500
(UMARIYA CHOUBEY) 		1733005060NRG24110920230172208 11/09/2023 ramesh 1733005060WL019623 ramesh 00048 BKID0009411 1105 1105 Processed 21/09/2023 322769751 ramesh STATE BANK OF INDIA(508548)
SubTotal 6409 6409
7 PANAGAR MP-33-005-075-001/56-B
(MANGELI) 		1733005075NRG24110920230172623 11/09/2023 Ashok chadar 1733005075WL019698 Ashok chadar 00051 MAHB0001109 663 663 Processed 21/09/2023 322769751 Ashokchadar BANK OF MAHARASHTRA(607387)
SubTotal 663 663
8 PANAGAR MP-33-005-003-005/167-B
(LAKHNA) 		1733005003NRG24100920230172192 11/09/2023 Vishnu Dahiya 1733005003WL019616 Vishnu Dahiya 00089 CBIN0283756 1326 1326 Processed 21/09/2023 322769751 VishnuDahiya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 PANAGAR MP-33-005-020-002/29
(MOHANIA) 		1733005020NRG24110920230172442 11/09/2023 GYA BAI 1733005020WL019662 GYA BAI 00176 IDIB000K851 3315 3315 Processed 21/09/2023 322769751 GYABAI INDIAN BANK(607105)
10 PANAGAR MP-33-005-020-002/94-A
(MOHANIA) 		1733005020NRG24110920230172443 11/09/2023 sant lal kumahar 1733005020WL019663 sant lal kumahar 00176 IDIB000K851 3315 3315 Processed 21/09/2023 322769751 santlalkumahar INDIAN BANK(607105)
SubTotal 6630 6630
11 PANAGAR MP-33-005-031-001/29
(NIBHAURA) 		1733005031NRG24110920230172548 11/09/2023 RAJA KEWAT 1733005031WL019679 RAJA KEWAT 00354 PUNB0690000 2652 2652 Processed 21/09/2023 322769751 RAJAKEWAT PUNJAB NATIONAL BANK(508568)
12 PANAGAR MP-33-005-060-001/35
(UMARIYA CHOUBEY) 		1733005060NRG24110920230172207 11/09/2023 imarti 1733005060WL019623 imarti 00354 PUNB0690000 1105 1105 Processed 21/09/2023 322769751 imarti STATE BANK OF INDIA(508548)
SubTotal 3757 3757
13 PANAGAR MP-33-005-003-001/22
(LAKHNA) 		1733005003NRG24100920230172190 11/09/2023 SUSHEEL 1733005003WL019614 SUSHEEL 00415 SBIN0004875 1326 1326 Processed 21/09/2023 322769751 SUSHEEL STATE BANK OF INDIA(508548)
14 PANAGAR MP-33-005-003-002/167-B
(LAKHNA) 		1733005003NRG24100920230172194 11/09/2023 shivraj sing gond 1733005003WL019618 shivraj sing gond 00415 SBIN0004875 1326 1326 Processed 21/09/2023 322769751 shivrajsinggond CENTRAL BANK OF INDIA(607115)
15 PANAGAR MP-33-005-060-001/125
(UMARIYA CHOUBEY) 		1733005060NRG24110920230172206 11/09/2023 aarti 1733005060WL019623 aarti 00415 SBIN0004875 663 663 Processed 21/09/2023 322769751 aarti STATE BANK OF INDIA(508548)
16 PANAGAR MP-33-005-060-001/790
(UMARIYA CHOUBEY) 		1733005060NRG24110920230172210 11/09/2023 SANGEETA CHMAR 1733005060WL019623 SANGEETA CHMAR 00415 SBIN0004875 1105 1105 Processed 21/09/2023 322769751 SANGEETACHMAR STATE BANK OF INDIA(508548)
17 PANAGAR MP-33-005-060-001/790
(UMARIYA CHOUBEY) 		1733005060NRG24110920230172209 11/09/2023 savya 1733005060WL019623 savya 00415 SBIN0004875 1105 1105 Processed 21/09/2023 322769751 savya STATE BANK OF INDIA(508548)
SubTotal 5525 5525
18 PANAGAR MP-33-005-075-001/424-C
(MANGELI) 		1733005075NRG24110920230172622 11/09/2023 Rajendra 1733005075WL019698 Rajendra 00415 SBIN0014455 663 663 Processed 21/09/2023 322769751 Rajendra STATE BANK OF INDIA(508548)
SubTotal 663 663
19 PANAGAR MP-33-005-009-003/31
(KHAMARIYA) 		1733005009NRG24110920230172598 11/09/2023 Sukhchain Kol 1733005009WL019695 Sukhchain Kol 00462 UCBA0001137 204 204 Processed 21/09/2023 322769751 SukhchainKol UCO BANK(607066)
20 PANAGAR MP-33-005-009-003/31
(KHAMARIYA) 		1733005009NRG24110920230172597 11/09/2023 Sukhchain Kol 1733005009WL019695 Sukhchain Kol 00462 UCBA0001137 3264 3264 Processed 21/09/2023 322769751 SukhchainKol UCO BANK(607066)
21 PANAGAR MP-33-005-009-004/11-A
(KHAMARIYA) 		1733005009NRG24110920230173075 11/09/2023 RAJKUMARI KEWAT 1733005009WL019760 RAJKUMARI KEWAT 00462 UCBA0001137 1326 1326 Processed 21/09/2023 322769751 RAJKUMARIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
22 PANAGAR MP-33-005-009-004/11-A
(KHAMARIYA) 		1733005009NRG24110920230173074 11/09/2023 RAVINDRA KEWAT 1733005009WL019760 RAVINDRA KEWAT 00462 UCBA0001137 1326 1326 Processed 21/09/2023 322769751 RAVINDRAKEWAT UCO BANK(607066)
23 PANAGAR MP-33-005-009-004/113
(KHAMARIYA) 		1733005009NRG24110920230173077 11/09/2023 BABLU BARMAN 1733005009WL019760 BABLU BARMAN 00462 UCBA0001137 1326 1326 Processed 21/09/2023 322769751 BABLUBARMAN UCO BANK(607066)
24 PANAGAR MP-33-005-009-004/113
(KHAMARIYA) 		1733005009NRG24110920230173076 11/09/2023 seema barman 1733005009WL019760 seema barman 00462 UCBA0001137 1547 1547 Processed 21/09/2023 322769751 seemabarman UCO BANK(607066)
25 PANAGAR MP-33-005-009-004/12-C
(KHAMARIYA) 		1733005009NRG24110920230173078 11/09/2023 ARVIND KEWAT 1733005009WL019760 ARVIND KEWAT 00462 UCBA0001137 1326 1326 Processed 21/09/2023 322769751 ARVINDKEWAT UCO BANK(607066)
26 PANAGAR MP-33-005-009-004/12-C
(KHAMARIYA) 		1733005009NRG24110920230173079 11/09/2023 ROSHANI KEWAT 1733005009WL019760 ROSHANI KEWAT 00462 UCBA0001137 1326 1326 Processed 21/09/2023 322769751 ROSHANIKEWAT UCO BANK(607066)
27 PANAGAR MP-33-005-009-004/12-D
(KHAMARIYA) 		1733005009NRG24110920230173080 11/09/2023 AMIT KUMAR KEWAT 1733005009WL019760 AMIT KUMAR KEWAT 00462 UCBA0001137 1326 1326 Processed 21/09/2023 322769751 AMITKUMARKEWAT UCO BANK(607066)
28 PANAGAR MP-33-005-009-004/13
(KHAMARIYA) 		1733005009NRG24110920230173083 11/09/2023 Deepak 1733005009WL019760 Deepak 00462 UCBA0001137 1326 1326 Processed 21/09/2023 322769751 Deepak UCO BANK(607066)
29 PANAGAR MP-33-005-009-004/13
(KHAMARIYA) 		1733005009NRG24110920230173082 11/09/2023 Savitri 1733005009WL019760 Savitri 00462 UCBA0001137 1326 1326 Processed 21/09/2023 322769751 Savitri UCO BANK(607066)
30 PANAGAR MP-33-005-009-004/23
(KHAMARIYA) 		1733005009NRG24110920230173084 11/09/2023 surendra 1733005009WL019760 surendra 00462 UCBA0001137 1326 1326 Processed 21/09/2023 322769751 surendra BANK OF INDIA(508505)
31 PANAGAR MP-33-005-009-004/23
(KHAMARIYA) 		1733005009NRG24110920230173085 11/09/2023 SURENDRA BARMAN 1733005009WL019760 SURENDRA BARMAN 00462 UCBA0001137 1326 1326 Processed 21/09/2023 322769751 SURENDRABARMAN UCO BANK(607066)
32 PANAGAR MP-33-005-009-004/25
(KHAMARIYA) 		1733005009NRG24110920230173086 11/09/2023 MAIKU LAL 1733005009WL019760 MAIKU LAL 00462 UCBA0001137 1326 1326 Processed 21/09/2023 322769751 MAIKULAL UCO BANK(607066)
33 PANAGAR MP-33-005-009-004/25
(KHAMARIYA) 		1733005009NRG24110920230173087 11/09/2023 PAWAN BARMAN 1733005009WL019760 PAWAN BARMAN 00462 UCBA0001137 1326 1326 Processed 21/09/2023 322769751 PAWANBARMAN UCO BANK(607066)
34 PANAGAR MP-33-005-009-004/29
(KHAMARIYA) 		1733005009NRG24110920230173088 11/09/2023 BHAAGWATI 1733005009WL019760 BHAAGWATI 00462 UCBA0001137 1326 1326 Processed 21/09/2023 322769751 BHAAGWATI BANK OF INDIA(508505)
35 PANAGAR MP-33-005-009-004/29
(KHAMARIYA) 		1733005009NRG24110920230173089 11/09/2023 BRAJESH 1733005009WL019760 BRAJESH 00462 UCBA0001137 1326 1326 Processed 21/09/2023 322769751 BRAJESH UCO BANK(607066)
36 PANAGAR MP-33-005-009-004/29
(KHAMARIYA) 		1733005009NRG24110920230173090 11/09/2023 KASHI BARMAN 1733005009WL019760 KASHI BARMAN 00462 UCBA0001137 1326 1326 Processed 21/09/2023 322769751 KASHIBARMAN UCO BANK(607066)
37 PANAGAR MP-33-005-009-004/41-D
(KHAMARIYA) 		1733005009NRG24110920230173092 11/09/2023 CHANDANI KOL 1733005009WL019760 CHANDANI KOL 00462 UCBA0001137 1326 1326 Processed 21/09/2023 322769751 CHANDANIKOL UCO BANK(607066)
38 PANAGAR MP-33-005-009-004/41-D
(KHAMARIYA) 		1733005009NRG24110920230173091 11/09/2023 Jugraj 1733005009WL019760 Jugraj 00462 UCBA0001137 1326 1326 Processed 21/09/2023 322769751 Jugraj UCO BANK(607066)
39 PANAGAR MP-33-005-019-002/116
(TIWARIKHEDA-) 		1733005019NRG24110920230172434 11/09/2023 Ahilya bai 1733005019WL019661 Ahilya bai 00462 UCBA0001137 204 204 Processed 21/09/2023 322769751 Ahilyabai UCO BANK(607066)
40 PANAGAR MP-33-005-019-002/116
(TIWARIKHEDA-) 		1733005019NRG24110920230172433 11/09/2023 Ahilya bai 1733005019WL019661 Ahilya bai 00462 UCBA0001137 3264 3264 Processed 21/09/2023 322769751 Ahilyabai UCO BANK(607066)
41 PANAGAR MP-33-005-019-002/232
(TIWARIKHEDA-) 		1733005019NRG24110920230172436 11/09/2023 rajesh patel 1733005019WL019661 rajesh patel 00462 UCBA0001137 3264 3264 Processed 21/09/2023 322769751 rajeshpatel UCO BANK(607066)
42 PANAGAR MP-33-005-019-002/232
(TIWARIKHEDA-) 		1733005019NRG24110920230172435 11/09/2023 rajesh patel 1733005019WL019661 rajesh patel 00462 UCBA0001137 204 204 Processed 21/09/2023 322769751 rajeshpatel UCO BANK(607066)
43 PANAGAR MP-33-005-019-002/277
(TIWARIKHEDA-) 		1733005019NRG24110920230172440 11/09/2023 vinita kewat 1733005019WL019661 vinita kewat 00462 UCBA0001137 204 204 Processed 21/09/2023 322769751 vinitakewat UCO BANK(607066)
44 PANAGAR MP-33-005-019-002/277
(TIWARIKHEDA-) 		1733005019NRG24110920230172438 11/09/2023 vinita kewat 1733005019WL019661 vinita kewat 00462 UCBA0001137 3264 3264 Processed 21/09/2023 322769751 vinitakewat UCO BANK(607066)
45 PANAGAR MP-33-005-020-002/1137
(MOHANIA) 		1733005020NRG24110920230172441 11/09/2023 Sarasvati gotiya 1733005020WL019662 Sarasvati gotiya 00462 UCBA0001137 3315 3315 Processed 21/09/2023 322769751 Sarasvatigotiya INDUSIND BANK(607189)
46 PANAGAR MP-33-005-031-001/315
(NIBHAURA) 		1733005031NRG24110920230172549 11/09/2023 KANCHAN KEWAT 1733005031WL019679 KANCHAN KEWAT 00462 UCBA0001137 2210 2210 Processed 21/09/2023 322769751 KANCHANKEWAT UCO BANK(607066)
SubTotal 43486 43486
47 PANAGAR MP-33-005-009-004/53-B
(KHAMARIYA) 		1733005009NRG24110920230173093 11/09/2023 DINESH 1733005009WL019760 DINESH 00468 UBIN0567213 1326 1326 Processed 21/09/2023 322769751 DINESH UCO BANK(607066)
SubTotal 1326 1326
Total 70227 70227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_110923APB_FTO_260757 Bank of Baroda BARB0KHAIRI KHAIRI 442
2 PANAGAR MP1733005_110923APB_FTO_260757 Bank of India BKID0009411 PANAGAR 6409
3 PANAGAR MP1733005_110923APB_FTO_260757 Bank of Maharastra MAHB0001109 BENIKHEDA 663
4 PANAGAR MP1733005_110923APB_FTO_260757 Central Bank Of India CBIN0283756 PANAGAR 1326
5 PANAGAR MP1733005_110923APB_FTO_260757 Indian Bank IDIB000K851 Kushner 6630
6 PANAGAR MP1733005_110923APB_FTO_260757 Punjab National Bank PUNB0690000 PANAGAR 3757
7 PANAGAR MP1733005_110923APB_FTO_260757 State Bank of India SBIN0004875 PANAGAR 5525
8 PANAGAR MP1733005_110923APB_FTO_260757 State Bank of India SBIN0014455 KARMETA 663
9 PANAGAR MP1733005_110923APB_FTO_260757 UCO Bank UCBA0001137 DEORI 43486
10 PANAGAR MP1733005_110923APB_FTO_260757 Union Bank of India UBIN0567213 PANAGAR 1326

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