Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:03:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_250923APB_FTO_286752
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-33-005-011-004/210-A
(NUNIAKALA) 		1733005011NRG24230920230186738 25/09/2023 KAUSHALESH PATEL 1733005011WL021387 KAUSHALESH PATEL 00045 BARB0KHAIRI 2040 2040 Processed 10/11/2023 309445581 KAUSHALESHPATEL BANK OF BARODA(606985)
SubTotal 2040 2040
2 PANAGAR MP-33-005-033-001/151-A
(PADARIYA) 		1733005033NRG24220920230186129 25/09/2023 SANTOSH 1733005033WL021301 SANTOSH 00048 BKID0009411 1326 1326 Processed 10/11/2023 309445581 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 PANAGAR MP-33-005-044-001/412-A
(MATAMAR) 		1733005044NRG24230920230187381 25/09/2023 Kala bai 1733005044WL021417 Kala bai 00048 BKID0009412 1547 1547 Processed 10/11/2023 309445581 Kalabai BANK OF INDIA(508505)
SubTotal 1547 1547
4 PANAGAR MP-33-005-001-001/878
(SINGALDEEP) 		1733005001NRG24230920230186330 25/09/2023 Savita barman 1733005001WL021337 Savita barman 00089 CBIN0282166 3315 3315 Processed 10/11/2023 309445581 Savitabarman CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
5 PANAGAR MP-33-005-044-001/180
(MATAMAR) 		1733005044NRG24230920230187380 25/09/2023 Roshni 1733005044WL021417 Roshni 00089 CBIN0282167 1547 1547 Processed 10/11/2023 309445581 Roshni CENTRAL BANK OF INDIA(607115)
6 PANAGAR MP-33-005-044-001/468-A
(MATAMAR) 		1733005044NRG24230920230187382 25/09/2023 Vandna 1733005044WL021417 Vandna 00089 CBIN0282167 1547 1547 Processed 10/11/2023 309445581 Vandna CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
7 PANAGAR MP-33-005-001-001/875
(SINGALDEEP) 		1733005001NRG24230920230186327 25/09/2023 uday vishwakarma 1733005001WL021337 uday vishwakarma 00089 CBIN0283756 3315 3315 Processed 10/11/2023 309445581 udayvishwakarma BANK OF INDIA(508505)
SubTotal 3315 3315
8 PANAGAR MP-33-005-063-002/159
(SARSAWAN) 		1733005063NRG24250920230188134 25/09/2023 munni bai 1733005063WL021521 munni bai 00349 PSIB0000104 1326 1326 Processed 10/11/2023 309445581 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 PANAGAR MP-33-005-012-003/363
(MUDIYA) 		1733005012NRG24230920230186633 25/09/2023 RAMPREKASH 1733005012WL021369 RAMPREKASH 00354 PUNB0690000 1540 1540 Processed 10/11/2023 309445581 RAMPREKASH PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
10 PANAGAR MP-33-005-044-001/510-B
(MATAMAR) 		1733005044NRG24230920230187379 25/09/2023 Dharmandra 1733005044WL021416 Dharmandra 00415 SBIN0004505 2210 2210 Processed 10/11/2023 309445581 Dharmandra CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
11 PANAGAR MP-33-005-003-002/57-A
(LAKHNA) 		1733005003NRG24240920230187713 25/09/2023 DILEEP GOUND 1733005003WL021436 DILEEP GOUND 00415 SBIN0004875 1105 1105 Processed 10/11/2023 309445581 DILEEPGOUND STATE BANK OF INDIA(508548)
12 PANAGAR MP-33-005-011-002/72
(NUNIAKALA) 		1733005011NRG24230920230186737 25/09/2023 brajesh 1733005011WL021387 brajesh 00415 SBIN0004875 2040 2040 Processed 10/11/2023 309445581 brajesh BANK OF INDIA(508505)
13 PANAGAR MP-33-005-012-002/22
(MUDIYA) 		1733005012NRG24230920230186631 25/09/2023 narendra 1733005012WL021369 narendra 00415 SBIN0004875 1320 1320 Processed 10/11/2023 309445581 narendra PUNJAB NATIONAL BANK(508568)
14 PANAGAR MP-33-005-012-002/353
(MUDIYA) 		1733005012NRG24230920230186632 25/09/2023 MADAN 1733005012WL021369 MADAN 00415 SBIN0004875 1320 1320 Processed 10/11/2023 309445581 MADAN STATE BANK OF INDIA(508548)
SubTotal 5785 5785
15 PANAGAR MP-33-005-001-001/831
(SINGALDEEP) 		1733005001NRG24230920230186326 25/09/2023 manorama sen 1733005001WL021337 manorama sen 00468 UBIN0555291 3315 3315 Processed 10/11/2023 309445581 manoramasen UNION BANK OF INDIA(508500)
SubTotal 3315 3315
16 PANAGAR MP-33-005-003-002/171-A
(LAKHNA) 		1733005003NRG24240920230187712 25/09/2023 Preeti Gound 1733005003WL021436 Preeti Gound 00468 UBIN0567213 1105 1105 Processed 10/11/2023 309445581 PreetiGound BANK OF INDIA(508505)
17 PANAGAR MP-33-005-011-002/118-A
(NUNIAKALA) 		1733005011NRG24230920230186736 25/09/2023 dhanesh 1733005011WL021387 dhanesh 00468 UBIN0567213 2040 2040 Processed 10/11/2023 309445581 dhanesh UNION BANK OF INDIA(508500)
18 PANAGAR MP-33-005-033-001/151-D
(PADARIYA) 		1733005033NRG24220920230186130 25/09/2023 CHANDAN RAJAK 1733005033WL021301 CHANDAN RAJAK 00468 UBIN0567213 1326 1326 Processed 10/11/2023 309445581 CHANDANRAJAK STATE BANK OF INDIA(508548)
SubTotal 4471 4471
19 PANAGAR MP-33-005-003-002/118
(LAKHNA) 		1733005003NRG24240920230187708 25/09/2023 anni 1733005003WL021436 anni 00697 BKID0MG1207 1105 1105 Processed 10/11/2023 309445581 anni NARMADA JHABUA GRAMIN BANK(508515)
20 PANAGAR MP-33-005-003-002/118
(LAKHNA) 		1733005003NRG24240920230187707 25/09/2023 anni 1733005003WL021436 anni 00697 BKID0MG1207 1105 1105 Processed 10/11/2023 309445581 anni NARMADA JHABUA GRAMIN BANK(508515)
21 PANAGAR MP-33-005-003-002/167-D
(LAKHNA) 		1733005003NRG24240920230187710 25/09/2023 kamla 1733005003WL021436 kamla 00697 BKID0MG1207 1105 1105 Processed 10/11/2023 309445581 kamla NARMADA JHABUA GRAMIN BANK(508515)
22 PANAGAR MP-33-005-003-002/171-A
(LAKHNA) 		1733005003NRG24240920230187711 25/09/2023 rajendra gond 1733005003WL021436 rajendra gond 00697 BKID0MG1207 1105 1105 Processed 10/11/2023 309445581 rajendragond UCO BANK(607066)
23 PANAGAR MP-33-005-003-002/57-C
(LAKHNA) 		1733005003NRG24240920230187716 25/09/2023 Ram Bai 1733005003WL021436 Ram Bai 00697 BKID0MG1207 1105 1105 Processed 10/11/2023 309445581 RamBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 38809 38809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_250923APB_FTO_286752 Bank of Baroda BARB0KHAIRI KHAIRI 2040
2 PANAGAR MP1733005_250923APB_FTO_286752 Bank of India BKID0009411 PANAGAR 1326
3 PANAGAR MP1733005_250923APB_FTO_286752 Bank of India BKID0009412 KHAMARIA 1547
4 PANAGAR MP1733005_250923APB_FTO_286752 Central Bank Of India CBIN0282166 INDRANA 3315
5 PANAGAR MP1733005_250923APB_FTO_286752 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 3094
6 PANAGAR MP1733005_250923APB_FTO_286752 Central Bank Of India CBIN0283756 PANAGAR 3315
7 PANAGAR MP1733005_250923APB_FTO_286752 Punjab & Sind Bank PSIB0000104 JABALPUR 1326
8 PANAGAR MP1733005_250923APB_FTO_286752 Punjab National Bank PUNB0690000 PANAGAR 1540
9 PANAGAR MP1733005_250923APB_FTO_286752 State Bank of India SBIN0004505 ORDNANCE FACTORY,KHAMARIA 2210
10 PANAGAR MP1733005_250923APB_FTO_286752 State Bank of India SBIN0004875 PANAGAR 5785
11 PANAGAR MP1733005_250923APB_FTO_286752 Union Bank of India UBIN0555291 MADAN MAHAL 3315
12 PANAGAR MP1733005_250923APB_FTO_286752 Union Bank of India UBIN0567213 PANAGAR 4471
13 PANAGAR MP1733005_250923APB_FTO_286752 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 5525

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