Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_141023APB_FTO_318525
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-33-005-075-001/205-B
(MANGELI) 		1733005075NRG24141020230214064 14/10/2023 Anju Bai 1733005075WL024071 Anju Bai 00045 BARB0VIJAYN 2652 2652 Processed 09/11/2023 291333630 AnjuBai BANK OF BARODA(606985)
SubTotal 2652 2652
2 PANAGAR MP-33-005-038-007/54
(DHARHAR) 		1733005038NRG24131020230212990 14/10/2023 Shyam bai 1733005038WL023927 Shyam bai 00048 BKID0009404 1020 1020 Processed 09/11/2023 291333630 Shyambai CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
3 PANAGAR MP-33-005-033-001/146
(PADARIYA) 		1733005033NRG24141020230213768 14/10/2023 MAMTA BAI 1733005033WL024027 MAMTA BAI 00048 BKID0009411 1105 1105 Processed 09/11/2023 291333630 MAMTABAI BANK OF INDIA(508505)
4 PANAGAR MP-33-005-033-001/151-A
(PADARIYA) 		1733005033NRG24141020230213770 14/10/2023 rajjo 1733005033WL024027 rajjo 00048 BKID0009411 1326 1326 Processed 10/11/2023 291333630 rajjo STATE BANK OF INDIA(508548)
5 PANAGAR MP-33-005-033-001/151-A
(PADARIYA) 		1733005033NRG24141020230213769 14/10/2023 SANTOSH 1733005033WL024027 SANTOSH 00048 BKID0009411 1326 1326 Processed 10/11/2023 291333630 SANTOSH STATE BANK OF INDIA(508548)
6 PANAGAR MP-33-005-033-001/152
(PADARIYA) 		1733005033NRG24141020230213772 14/10/2023 kamlesh 1733005033WL024027 kamlesh 00048 BKID0009411 1326 1326 Processed 09/11/2023 291333630 kamlesh BANK OF INDIA(508505)
7 PANAGAR MP-33-005-033-001/212
(PADARIYA) 		1733005033NRG24141020230213773 14/10/2023 savita 1733005033WL024027 savita 00048 BKID0009411 1326 1326 Processed 09/11/2023 291333630 savita BANK OF INDIA(508505)
8 PANAGAR MP-33-005-033-001/224
(PADARIYA) 		1733005033NRG24141020230213774 14/10/2023 VIDYA BAI 1733005033WL024027 VIDYA BAI 00048 BKID0009411 1326 1326 Processed 09/11/2023 291333630 VIDYABAI BANK OF INDIA(508505)
9 PANAGAR MP-33-005-033-001/27
(PADARIYA) 		1733005033NRG24141020230213775 14/10/2023 shakun bai 1733005033WL024027 shakun bai 00048 BKID0009411 1326 1326 Processed 09/11/2023 291333630 shakunbai BANK OF INDIA(508505)
10 PANAGAR MP-33-005-033-001/33
(PADARIYA) 		1733005033NRG24141020230213776 14/10/2023 KALLU BAI 1733005033WL024027 KALLU BAI 00048 BKID0009411 1326 1326 Processed 09/11/2023 291333630 KALLUBAI BANK OF INDIA(508505)
11 PANAGAR MP-33-005-033-001/34-A
(PADARIYA) 		1733005033NRG24141020230213777 14/10/2023 BHURI BAI 1733005033WL024027 BHURI BAI 00048 BKID0009411 1326 1326 Processed 09/11/2023 291333630 BHURIBAI BANK OF INDIA(508505)
12 PANAGAR MP-33-005-033-001/5-C
(PADARIYA) 		1733005033NRG24141020230213778 14/10/2023 GOMTI BAI 1733005033WL024027 GOMTI BAI 00048 BKID0009411 1326 1326 Processed 10/11/2023 291333630 GOMTIBAI STATE BANK OF INDIA(508548)
13 PANAGAR MP-33-005-033-001/5-D
(PADARIYA) 		1733005033NRG24141020230213779 14/10/2023 MEERA 1733005033WL024027 MEERA 00048 BKID0009411 1105 1105 Processed 09/11/2023 291333630 MEERA BANK OF INDIA(508505)
14 PANAGAR MP-33-005-033-001/58
(PADARIYA) 		1733005033NRG24141020230213781 14/10/2023 kousilya 1733005033WL024027 kousilya 00048 BKID0009411 1105 1105 Processed 09/11/2023 291333630 kousilya BANK OF INDIA(508505)
15 PANAGAR MP-33-005-033-001/651
(PADARIYA) 		1733005033NRG24141020230213782 14/10/2023 ASHA BHUMIYA 1733005033WL024027 ASHA BHUMIYA 00048 BKID0009411 1326 1326 Processed 09/11/2023 291333630 ASHABHUMIYA BANK OF INDIA(508505)
16 PANAGAR MP-33-005-033-001/76
(PADARIYA) 		1733005033NRG24141020230213784 14/10/2023 Chhoti bai 1733005033WL024027 Chhoti bai 00048 BKID0009411 1326 1326 Processed 09/11/2023 291333630 Chhotibai BANK OF INDIA(508505)
17 PANAGAR MP-33-005-033-001/93
(PADARIYA) 		1733005033NRG24141020230213786 14/10/2023 beni bai 1733005033WL024027 beni bai 00048 BKID0009411 1326 1326 Processed 09/11/2023 291333630 benibai BANK OF INDIA(508505)
18 PANAGAR MP-33-005-058-001/79
(KIVLARI) 		1733005080NRG24141020230214069 14/10/2023 Rajjan Lodhi 1733005080WL024072 Rajjan Lodhi 00048 BKID0009411 800 800 Processed 09/11/2023 291333630 RajjanLodhi BANK OF INDIA(508505)
19 PANAGAR MP-33-005-058-001/79
(KIVLARI) 		1733005080NRG24141020230214070 14/10/2023 shanti bai 1733005080WL024072 shanti bai 00048 BKID0009411 800 800 Processed 09/11/2023 291333630 shantibai CENTRAL BANK OF INDIA(607115)
SubTotal 20827 20827
20 PANAGAR MP-33-005-038-005/185
(DHARHAR) 		1733005038NRG24141020230213651 14/10/2023 Sarita 1733005038WL024008 Sarita 00089 CBIN0282167 204 204 Processed 10/11/2023 291333630 Sarita STATE BANK OF INDIA(508548)
21 PANAGAR MP-33-005-038-005/188
(DHARHAR) 		1733005038NRG24131020230212974 14/10/2023 suneeta 1733005038WL023927 suneeta 00089 CBIN0282167 1224 1224 Processed 09/11/2023 291333630 suneeta CENTRAL BANK OF INDIA(607115)
22 PANAGAR MP-33-005-038-005/248
(DHARHAR) 		1733005038NRG24141020230213652 14/10/2023 meera bai 1733005038WL024008 meera bai 00089 CBIN0282167 204 204 Processed 09/11/2023 291333630 meerabai CENTRAL BANK OF INDIA(607115)
23 PANAGAR MP-33-005-038-005/95-B
(DHARHAR) 		1733005038NRG24131020230212975 14/10/2023 BHAJAN 1733005038WL023927 BHAJAN 00089 CBIN0282167 1224 1224 Processed 09/11/2023 291333630 BHAJAN CENTRAL BANK OF INDIA(607115)
24 PANAGAR MP-33-005-038-005/95-B
(DHARHAR) 		1733005038NRG24131020230212976 14/10/2023 surajiya 1733005038WL023927 surajiya 00089 CBIN0282167 1224 1224 Processed 09/11/2023 291333630 surajiya CENTRAL BANK OF INDIA(607115)
25 PANAGAR MP-33-005-038-005/95-C
(DHARHAR) 		1733005038NRG24131020230212977 14/10/2023 jyoti 1733005038WL023927 jyoti 00089 CBIN0282167 1224 1224 Processed 09/11/2023 291333630 jyoti CENTRAL BANK OF INDIA(607115)
26 PANAGAR MP-33-005-038-007/17-B
(DHARHAR) 		1733005038NRG24131020230212978 14/10/2023 Sunita 1733005038WL023927 Sunita 00089 CBIN0282167 1224 1224 Processed 09/11/2023 291333630 Sunita CENTRAL BANK OF INDIA(607115)
27 PANAGAR MP-33-005-038-007/26
(DHARHAR) 		1733005038NRG24131020230212979 14/10/2023 Amit singh gond 1733005038WL023927 Amit singh gond 00089 CBIN0282167 1224 1224 Processed 09/11/2023 291333630 Amitsinghgond CENTRAL BANK OF INDIA(607115)
28 PANAGAR MP-33-005-038-007/30
(DHARHAR) 		1733005038NRG24131020230212980 14/10/2023 vidya bai 1733005038WL023927 vidya bai 00089 CBIN0282167 1224 1224 Processed 09/11/2023 291333630 vidyabai CENTRAL BANK OF INDIA(607115)
29 PANAGAR MP-33-005-038-007/34-A
(DHARHAR) 		1733005038NRG24131020230212982 14/10/2023 asha 1733005038WL023927 asha 00089 CBIN0282167 1020 1020 Processed 09/11/2023 291333630 asha CENTRAL BANK OF INDIA(607115)
30 PANAGAR MP-33-005-038-007/34-A
(DHARHAR) 		1733005038NRG24131020230212981 14/10/2023 suneel 1733005038WL023927 suneel 00089 CBIN0282167 408 408 Processed 09/11/2023 291333630 suneel CENTRAL BANK OF INDIA(607115)
31 PANAGAR MP-33-005-038-007/43-B
(DHARHAR) 		1733005038NRG24131020230212983 14/10/2023 sanju 1733005038WL023927 sanju 00089 CBIN0282167 1224 1224 Processed 09/11/2023 291333630 sanju CENTRAL BANK OF INDIA(607115)
32 PANAGAR MP-33-005-038-007/43-C
(DHARHAR) 		1733005038NRG24131020230212984 14/10/2023 Suhaag bai 1733005038WL023927 Suhaag bai 00089 CBIN0282167 1224 1224 Processed 09/11/2023 291333630 Suhaagbai CENTRAL BANK OF INDIA(607115)
33 PANAGAR MP-33-005-038-007/45
(DHARHAR) 		1733005038NRG24131020230212985 14/10/2023 mukesh 1733005038WL023927 mukesh 00089 CBIN0282167 816 816 Processed 09/11/2023 291333630 mukesh CENTRAL BANK OF INDIA(607115)
34 PANAGAR MP-33-005-038-007/45
(DHARHAR) 		1733005038NRG24131020230212986 14/10/2023 ramkumari 1733005038WL023927 ramkumari 00089 CBIN0282167 816 816 Processed 09/11/2023 291333630 ramkumari CENTRAL BANK OF INDIA(607115)
35 PANAGAR MP-33-005-038-007/47
(DHARHAR) 		1733005038NRG24131020230212988 14/10/2023 Rampyari 1733005038WL023927 Rampyari 00089 CBIN0282167 816 816 Processed 09/11/2023 291333630 Rampyari CENTRAL BANK OF INDIA(607115)
36 PANAGAR MP-33-005-038-007/47
(DHARHAR) 		1733005038NRG24131020230212987 14/10/2023 Rampyari 1733005038WL023927 Rampyari 00089 CBIN0282167 1224 1224 Processed 09/11/2023 291333630 Rampyari CENTRAL BANK OF INDIA(607115)
37 PANAGAR MP-33-005-038-007/53
(DHARHAR) 		1733005038NRG24131020230212989 14/10/2023 Rahul 1733005038WL023927 Rahul 00089 CBIN0282167 612 612 Processed 09/11/2023 291333630 Rahul CENTRAL BANK OF INDIA(607115)
38 PANAGAR MP-33-005-038-007/59
(DHARHAR) 		1733005038NRG24131020230212992 14/10/2023 ravi 1733005038WL023927 ravi 00089 CBIN0282167 1224 1224 Processed 09/11/2023 291333630 ravi CENTRAL BANK OF INDIA(607115)
39 PANAGAR MP-33-005-038-007/8
(DHARHAR) 		1733005038NRG24131020230212993 14/10/2023 Sakun bai 1733005038WL023927 Sakun bai 00089 CBIN0282167 1224 1224 Processed 09/11/2023 291333630 Sakunbai CENTRAL BANK OF INDIA(607115)
SubTotal 19584 19584
40 PANAGAR MP-33-005-031-001/338
(NIBHAURA) 		1733005031NRG24141020230213724 14/10/2023 Tulshiram dahiya 1733005031WL024017 Tulshiram dahiya 00089 CBIN0283756 2652 2652 Processed 09/11/2023 291333630 Tulshiramdahiya CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
41 PANAGAR MP-33-005-029-001/42-B
(MOUHARI) 		1733005029NRG24131020230213356 14/10/2023 lallu 1733005029WL023972 lallu 00176 IDIB000K851 3315 3315 Processed 09/11/2023 291333630 lallu INDIAN BANK(607105)
SubTotal 3315 3315
42 PANAGAR MP-33-005-031-001/177
(NIBHAURA) 		1733005031NRG24141020230213721 14/10/2023 UMASHANKAR KEWAT 1733005031WL024017 UMASHANKAR KEWAT 00354 PUNB0690000 2652 2652 Processed 09/11/2023 291333630 UMASHANKARKEWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
43 PANAGAR MP-33-005-075-001/205-B
(MANGELI) 		1733005075NRG24141020230214063 14/10/2023 Narendra Kumar Kachhi 1733005075WL024071 Narendra Kumar Kachhi 00415 SBIN0004677 2652 2652 Processed 10/11/2023 291333630 NarendraKumarKachhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
44 PANAGAR MP-33-005-031-001/319
(NIBHAURA) 		1733005031NRG24141020230213723 14/10/2023 SANDEEP 1733005031WL024017 SANDEEP 00415 SBIN0004875 2652 2652 Processed 10/11/2023 291333630 SANDEEP STATE BANK OF INDIA(508548)
45 PANAGAR MP-33-005-031-002/53
(NIBHAURA) 		1733005080NRG24141020230214067 14/10/2023 Karan Kumar 1733005080WL024072 Karan Kumar 00415 SBIN0004875 800 800 Processed 09/11/2023 291333630 KaranKumar UNION BANK OF INDIA(508500)
46 PANAGAR MP-33-005-031-002/53
(NIBHAURA) 		1733005080NRG24141020230214066 14/10/2023 Magdha Bai 1733005080WL024072 Magdha Bai 00415 SBIN0004875 800 800 Processed 09/11/2023 291333630 MagdhaBai NARMADA JHABUA GRAMIN BANK(508515)
47 PANAGAR MP-33-005-031-002/53
(NIBHAURA) 		1733005080NRG24141020230214065 14/10/2023 RAJENDRA 1733005080WL024072 RAJENDRA 00415 SBIN0004875 800 800 Processed 10/11/2023 291333630 RAJENDRA STATE BANK OF INDIA(508548)
48 PANAGAR MP-33-005-033-001/535-D
(PADARIYA) 		1733005033NRG24141020230213780 14/10/2023 ANJOO BAI BHUMIYA 1733005033WL024027 ANJOO BAI BHUMIYA 00415 SBIN0004875 1105 1105 Processed 09/11/2023 291333630 ANJOOBAIBHUMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 PANAGAR MP-33-005-033-001/652
(PADARIYA) 		1733005033NRG24141020230213783 14/10/2023 MANJEET 1733005033WL024027 MANJEET 00415 SBIN0004875 1326 1326 Processed 09/11/2023 291333630 MANJEET BANK OF INDIA(508505)
50 PANAGAR MP-33-005-033-001/89-C
(PADARIYA) 		1733005033NRG24141020230213785 14/10/2023 NANDANI 1733005033WL024027 NANDANI 00415 SBIN0004875 1326 1326 Processed 09/11/2023 291333630 NANDANI BANK OF BARODA(606985)
SubTotal 8809 8809
51 PANAGAR MP-33-005-031-001/315
(NIBHAURA) 		1733005031NRG24141020230213722 14/10/2023 KANCHAN KEWAT 1733005031WL024017 KANCHAN KEWAT 00462 UCBA0001137 2652 2652 Processed 09/11/2023 291333630 KANCHANKEWAT UCO BANK(607066)
SubTotal 2652 2652
52 PANAGAR MP-33-005-033-001/151-D
(PADARIYA) 		1733005033NRG24141020230213771 14/10/2023 CHANDAN RAJAK 1733005033WL024027 CHANDAN RAJAK 00468 UBIN0567213 1326 1326 Processed 10/11/2023 291333630 CHANDANRAJAK STATE BANK OF INDIA(508548)
53 PANAGAR MP-33-005-058-001/561
(KIVLARI) 		1733005080NRG24141020230214068 14/10/2023 Siya Bai 1733005080WL024072 Siya Bai 00468 UBIN0567213 800 800 Processed 09/11/2023 291333630 SiyaBai BANK OF INDIA(508505)
SubTotal 2126 2126
54 PANAGAR MP-33-005-005-002/4-B
(NIRANDPUR) 		1733005005NRG24141020230214160 14/10/2023 Mithlesh 1733005005WL024078 Mithlesh 00697 BKID0MG1207 3060 3060 Processed 09/11/2023 291333630 Mithlesh IDBI BANK(607095)
SubTotal 3060 3060
Total 72001 72001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_141023APB_FTO_318525 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 2652
2 PANAGAR MP1733005_141023APB_FTO_318525 Bank of India BKID0009404 PADARIYA 1020
3 PANAGAR MP1733005_141023APB_FTO_318525 Bank of India BKID0009411 PANAGAR 20827
4 PANAGAR MP1733005_141023APB_FTO_318525 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 19584
5 PANAGAR MP1733005_141023APB_FTO_318525 Central Bank Of India CBIN0283756 PANAGAR 2652
6 PANAGAR MP1733005_141023APB_FTO_318525 Indian Bank IDIB000K851 Kushner 3315
7 PANAGAR MP1733005_141023APB_FTO_318525 Punjab National Bank PUNB0690000 PANAGAR 2652
8 PANAGAR MP1733005_141023APB_FTO_318525 State Bank of India SBIN0004677 KRISHI UPAJ MANDI 2652
9 PANAGAR MP1733005_141023APB_FTO_318525 State Bank of India SBIN0004875 PANAGAR 8809
10 PANAGAR MP1733005_141023APB_FTO_318525 UCO Bank UCBA0001137 DEORI 2652
11 PANAGAR MP1733005_141023APB_FTO_318525 Union Bank of India UBIN0567213 PANAGAR 2126
12 PANAGAR MP1733005_141023APB_FTO_318525 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 3060

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