Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:55:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_111023APB_FTO_313745
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-33-005-060-001/500
(UMARIYA CHOUBEY) 		1733005060NRG24101020230206682 11/10/2023 Preeti kumari 1733005060WL023327 Preeti kumari 00045 BARB0ARMBJA 884 884 Processed 08/11/2023 285461300 Preetikumari BANK OF BARODA(606985)
SubTotal 884 884
2 PANAGAR MP-33-005-057-001/322
(KENDRAKHEDA) 		1733005057NRG24111020230209571 11/10/2023 sushil barman 1733005057WL023607 sushil barman 00048 BKID0009407 221 221 Processed 08/11/2023 285461300 sushilbarman UNION BANK OF INDIA(508500)
3 PANAGAR MP-33-005-057-001/382
(KENDRAKHEDA) 		1733005057NRG24111020230209572 11/10/2023 MANNU KOL 1733005057WL023607 MANNU KOL 00048 BKID0009407 221 221 Processed 08/11/2023 285461300 MANNUKOL BANK OF INDIA(508505)
4 PANAGAR MP-33-005-057-001/396
(KENDRAKHEDA) 		1733005057NRG24111020230209573 11/10/2023 SHANTI BAI 1733005057WL023607 SHANTI BAI 00048 BKID0009407 221 221 Processed 08/11/2023 285461300 SHANTIBAI BANK OF INDIA(508505)
SubTotal 663 663
5 PANAGAR MP-33-005-010-001/525-A
(LITHI) 		1733005010NRG24101020230207703 11/10/2023 Shankar 1733005010WL023404 Shankar 00048 BKID0009411 1105 1105 Processed 08/11/2023 285461300 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
6 PANAGAR MP-33-005-057-001/718
(KENDRAKHEDA) 		1733005057NRG24111020230209574 11/10/2023 Suresh baramn 1733005057WL023607 Suresh baramn 00048 BKID0009411 221 221 Processed 08/11/2023 285461300 Sureshbaramn BANK OF INDIA(508505)
7 PANAGAR MP-33-005-060-001/500
(UMARIYA CHOUBEY) 		1733005060NRG24101020230206681 11/10/2023 ramesh 1733005060WL023327 ramesh 00048 BKID0009411 884 884 Processed 08/11/2023 285461300 ramesh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
8 PANAGAR MP-33-005-072-002/186
(SUKHA) 		1733005072NRG24111020230209006 11/10/2023 chetram 1733005072WL023569 chetram 00051 MAHB0000781 1320 1320 Processed 08/11/2023 285461300 chetram BANK OF MAHARASHTRA(607387)
9 PANAGAR MP-33-005-072-002/459-A
(SUKHA) 		1733005072NRG24111020230209010 11/10/2023 Gopal choudhry 1733005072WL023569 Gopal choudhry 00051 MAHB0000781 1320 1320 Processed 08/11/2023 285461300 Gopalchoudhry STATE BANK OF INDIA(508548)
10 PANAGAR MP-33-005-072-002/740
(SUKHA) 		1733005072NRG24111020230209014 11/10/2023 bhagwan das patel 1733005072WL023569 bhagwan das patel 00051 MAHB0000781 1320 1320 Processed 08/11/2023 285461300 bhagwandaspatel BANK OF MAHARASHTRA(607387)
11 PANAGAR MP-33-005-072-002/750
(SUKHA) 		1733005072NRG24111020230209015 11/10/2023 RASHMI KOL 1733005072WL023569 RASHMI KOL 00051 MAHB0000781 1320 1320 Processed 08/11/2023 285461300 RASHMIKOL BANK OF MAHARASHTRA(607387)
SubTotal 5280 5280
12 PANAGAR MP-33-005-072-002/433-A
(SUKHA) 		1733005072NRG24111020230209009 11/10/2023 Anto bai 1733005072WL023569 Anto bai 00051 MAHB0001109 1320 1320 Processed 08/11/2023 285461300 Antobai BANK OF MAHARASHTRA(607387)
13 PANAGAR MP-33-005-072-002/433-A
(SUKHA) 		1733005072NRG24111020230209008 11/10/2023 ramdash 1733005072WL023569 ramdash 00051 MAHB0001109 1320 1320 Processed 08/11/2023 285461300 ramdash BANK OF MAHARASHTRA(607387)
14 PANAGAR MP-33-005-072-002/472
(SUKHA) 		1733005072NRG24111020230209011 11/10/2023 Santosh Choudhry 1733005072WL023569 Santosh Choudhry 00051 MAHB0001109 1320 1320 Processed 08/11/2023 285461300 SantoshChoudhry BANK OF MAHARASHTRA(607387)
15 PANAGAR MP-33-005-072-002/490
(SUKHA) 		1733005072NRG24111020230209012 11/10/2023 mukesh kumar 1733005072WL023569 mukesh kumar 00051 MAHB0001109 1320 1320 Processed 08/11/2023 285461300 mukeshkumar BANK OF MAHARASHTRA(607387)
16 PANAGAR MP-33-005-072-002/494
(SUKHA) 		1733005072NRG24111020230209013 11/10/2023 Balram chadar 1733005072WL023569 Balram chadar 00051 MAHB0001109 1320 1320 Processed 08/11/2023 285461300 Balramchadar STATE BANK OF INDIA(508548)
SubTotal 6600 6600
17 PANAGAR MP-33-005-001-001/381
(SINGALDEEP) 		1733005001NRG24111020230209018 11/10/2023 anju 1733005001WL023570 anju 00089 CBIN0282166 442 442 Processed 08/11/2023 285461300 anju STATE BANK OF INDIA(508548)
18 PANAGAR MP-33-005-001-001/450
(SINGALDEEP) 		1733005001NRG24111020230208998 11/10/2023 BHAGCHAND 1733005001WL023566 BHAGCHAND 00089 CBIN0282166 442 442 Processed 08/11/2023 285461300 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
19 PANAGAR MP-33-005-001-001/708
(SINGALDEEP) 		1733005001NRG24111020230208999 11/10/2023 sangam 1733005001WL023566 sangam 00089 CBIN0282166 442 442 Processed 08/11/2023 285461300 sangam CENTRAL BANK OF INDIA(607115)
20 PANAGAR MP-33-005-001-001/835
(SINGALDEEP) 		1733005001NRG24111020230209019 11/10/2023 satyam 1733005001WL023570 satyam 00089 CBIN0282166 442 442 Processed 08/11/2023 285461300 satyam CENTRAL BANK OF INDIA(607115)
21 PANAGAR MP-33-005-001-001/862
(SINGALDEEP) 		1733005001NRG24111020230209020 11/10/2023 devendra 1733005001WL023570 devendra 00089 CBIN0282166 221 221 Processed 08/11/2023 285461300 devendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1989 1989
22 PANAGAR MP-33-005-036-001/1
(SUNDERPUR) 		1733005036NRG24111020230209048 11/10/2023 Kallu chaudhary 1733005036WL023579 Kallu chaudhary 00089 CBIN0282167 1326 1326 Processed 08/11/2023 285461300 Kalluchaudhary CENTRAL BANK OF INDIA(607115)
23 PANAGAR MP-33-005-036-001/133
(SUNDERPUR) 		1733005036NRG24111020230209050 11/10/2023 Rajjo Bai kol 1733005036WL023579 Rajjo Bai kol 00089 CBIN0282167 1326 1326 Processed 08/11/2023 285461300 RajjoBaikol CENTRAL BANK OF INDIA(607115)
24 PANAGAR MP-33-005-036-001/183
(SUNDERPUR) 		1733005036NRG24111020230209051 11/10/2023 roshni yadav 1733005036WL023579 roshni yadav 00089 CBIN0282167 1105 1105 Processed 08/11/2023 285461300 roshniyadav CENTRAL BANK OF INDIA(607115)
25 PANAGAR MP-33-005-036-001/19
(SUNDERPUR) 		1733005036NRG24101020230207710 11/10/2023 girani bai kol 1733005036WL023411 girani bai kol 00089 CBIN0282167 1326 1326 Processed 08/11/2023 285461300 giranibaikol CENTRAL BANK OF INDIA(607115)
26 PANAGAR MP-33-005-036-001/257
(SUNDERPUR) 		1733005036NRG24111020230209052 11/10/2023 gudda yadav 1733005036WL023579 gudda yadav 00089 CBIN0282167 1326 1326 Processed 08/11/2023 285461300 guddayadav STATE BANK OF INDIA(508548)
27 PANAGAR MP-33-005-036-001/331
(SUNDERPUR) 		1733005036NRG24101020230207712 11/10/2023 jayanta bai kol 1733005036WL023411 jayanta bai kol 00089 CBIN0282167 1326 1326 Processed 08/11/2023 285461300 jayantabaikol CENTRAL BANK OF INDIA(607115)
28 PANAGAR MP-33-005-036-001/332
(SUNDERPUR) 		1733005036NRG24111020230209053 11/10/2023 Asha bai jhariya 1733005036WL023579 Asha bai jhariya 00089 CBIN0282167 1326 1326 Processed 08/11/2023 285461300 Ashabaijhariya CENTRAL BANK OF INDIA(607115)
29 PANAGAR MP-33-005-036-001/44
(SUNDERPUR) 		1733005036NRG24101020230207713 11/10/2023 sona bai kol 1733005036WL023411 sona bai kol 00089 CBIN0282167 1326 1326 Processed 08/11/2023 285461300 sonabaikol CENTRAL BANK OF INDIA(607115)
30 PANAGAR MP-33-005-036-001/583
(SUNDERPUR) 		1733005036NRG24111020230209054 11/10/2023 Vinita Bai 1733005036WL023579 Vinita Bai 00089 CBIN0282167 1105 1105 Processed 08/11/2023 285461300 VinitaBai CENTRAL BANK OF INDIA(607115)
31 PANAGAR MP-33-005-036-001/76
(SUNDERPUR) 		1733005036NRG24111020230209055 11/10/2023 Guddi bai kol 1733005036WL023579 Guddi bai kol 00089 CBIN0282167 1326 1326 Processed 08/11/2023 285461300 Guddibaikol CENTRAL BANK OF INDIA(607115)
32 PANAGAR MP-33-005-036-001/847
(SUNDERPUR) 		1733005036NRG24101020230207714 11/10/2023 Bharti Gotiya 1733005036WL023411 Bharti Gotiya 00089 CBIN0282167 1326 1326 Processed 08/11/2023 285461300 BhartiGotiya INDUSIND BANK(607189)
33 PANAGAR MP-33-005-036-001/941
(SUNDERPUR) 		1733005036NRG24111020230209057 11/10/2023 Shakun Bai 1733005036WL023579 Shakun Bai 00089 CBIN0282167 1326 1326 Processed 08/11/2023 285461300 ShakunBai CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
34 PANAGAR MP-33-005-001-001/875
(SINGALDEEP) 		1733005001NRG24101020230207978 11/10/2023 uday vishwakarma 1733005001WL023448 uday vishwakarma 00089 CBIN0283756 1768 1768 Processed 08/11/2023 285461300 udayvishwakarma BANK OF INDIA(508505)
SubTotal 1768 1768
35 PANAGAR MP-33-005-010-001/522
(LITHI) 		1733005010NRG24101020230207702 11/10/2023 prahlad choudhary 1733005010WL023404 prahlad choudhary 00354 PUNB0690000 1105 1105 Processed 08/11/2023 285461300 prahladchoudhary PUNJAB NATIONAL BANK(508568)
36 PANAGAR MP-33-005-015-004/458
(URDAWAKALA) 		1733005015NRG24101020230206933 11/10/2023 arvind 1733005015WL023338 arvind 00354 PUNB0690000 1326 1326 Processed 08/11/2023 285461300 arvind PUNJAB NATIONAL BANK(508568)
37 PANAGAR MP-33-005-015-004/545
(URDAWAKALA) 		1733005015NRG24101020230206935 11/10/2023 Bhagvat 1733005015WL023338 Bhagvat 00354 PUNB0690000 1326 1326 Processed 08/11/2023 285461300 Bhagvat PUNJAB NATIONAL BANK(508568)
38 PANAGAR MP-33-005-057-001/300-A
(KENDRAKHEDA) 		1733005057NRG24111020230209570 11/10/2023 AKHILESH YADAV 1733005057WL023607 AKHILESH YADAV 00354 PUNB0690000 221 221 Processed 08/11/2023 285461300 AKHILESHYADAV PUNJAB NATIONAL BANK(508568)
39 PANAGAR MP-33-005-060-001/35
(UMARIYA CHOUBEY) 		1733005060NRG24101020230206680 11/10/2023 imarti 1733005060WL023327 imarti 00354 PUNB0690000 884 884 Processed 08/11/2023 285461300 imarti STATE BANK OF INDIA(508548)
40 PANAGAR MP-33-005-060-001/55
(UMARIYA CHOUBEY) 		1733005060NRG24101020230206683 11/10/2023 sarashwati 1733005060WL023327 sarashwati 00354 PUNB0690000 884 884 Processed 08/11/2023 285461300 sarashwati PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
41 PANAGAR MP-33-005-015-004/531
(URDAWAKALA) 		1733005015NRG24101020230206934 11/10/2023 sonu 1733005015WL023338 sonu 00415 SBIN0004875 1326 1326 Processed 08/11/2023 285461300 sonu STATE BANK OF INDIA(508548)
42 PANAGAR MP-33-005-057-001/291
(KENDRAKHEDA) 		1733005057NRG24111020230209569 11/10/2023 SHAMBHU 1733005057WL023607 SHAMBHU 00415 SBIN0004875 221 221 Processed 08/11/2023 285461300 SHAMBHU STATE BANK OF INDIA(508548)
43 PANAGAR MP-33-005-060-001/790
(UMARIYA CHOUBEY) 		1733005060NRG24101020230206685 11/10/2023 SANGEETA CHMAR 1733005060WL023327 SANGEETA CHMAR 00415 SBIN0004875 884 884 Processed 08/11/2023 285461300 SANGEETACHMAR STATE BANK OF INDIA(508548)
44 PANAGAR MP-33-005-060-001/790
(UMARIYA CHOUBEY) 		1733005060NRG24101020230206684 11/10/2023 savya 1733005060WL023327 savya 00415 SBIN0004875 884 884 Processed 08/11/2023 285461300 savya STATE BANK OF INDIA(508548)
SubTotal 3315 3315
45 PANAGAR MP-33-005-008-001/399
(SINGAUD) 		1733005008NRG24091020230206563 11/10/2023 ramprasad 1733005008WL023310 ramprasad 00462 UCBA0001137 2652 2652 Processed 08/11/2023 285461300 ramprasad UCO BANK(607066)
SubTotal 2652 2652
46 PANAGAR MP-33-005-010-001/137-C
(LITHI) 		1733005010NRG24101020230207700 11/10/2023 Kiran Bairagi 1733005010WL023403 Kiran Bairagi 00468 UBIN0567213 221 221 Processed 08/11/2023 285461300 KiranBairagi UNION BANK OF INDIA(508500)
47 PANAGAR MP-33-005-010-001/137-C
(LITHI) 		1733005010NRG24101020230207701 11/10/2023 Virendr Kumar 1733005010WL023403 Virendr Kumar 00468 UBIN0567213 221 221 Processed 08/11/2023 285461300 VirendrKumar UNION BANK OF INDIA(508500)
SubTotal 442 442
48 PANAGAR MP-33-005-001-001/222
(SINGALDEEP) 		1733005001NRG24111020230209017 11/10/2023 maya bai 1733005001WL023570 maya bai 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 285461300 mayabai BANK OF INDIA(508505)
49 PANAGAR MP-33-005-001-001/222
(SINGALDEEP) 		1733005001NRG24111020230209016 11/10/2023 omkar 1733005001WL023570 omkar 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 285461300 omkar BANK OF INDIA(508505)
SubTotal 884 884
Total 47903 47903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_111023APB_FTO_313745 Bank of Baroda BARB0ARMBJA ARMB JABALPUR 884
2 PANAGAR MP1733005_111023APB_FTO_313745 Bank of India BKID0009407 SUHAGI 663
3 PANAGAR MP1733005_111023APB_FTO_313745 Bank of India BKID0009411 PANAGAR 2210
4 PANAGAR MP1733005_111023APB_FTO_313745 Bank of Maharastra MAHB0000781 KARMETA 5280
5 PANAGAR MP1733005_111023APB_FTO_313745 Bank of Maharastra MAHB0001109 BENIKHEDA 6600
6 PANAGAR MP1733005_111023APB_FTO_313745 Central Bank Of India CBIN0282166 INDRANA 1989
7 PANAGAR MP1733005_111023APB_FTO_313745 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 15470
8 PANAGAR MP1733005_111023APB_FTO_313745 Central Bank Of India CBIN0283756 PANAGAR 1768
9 PANAGAR MP1733005_111023APB_FTO_313745 Punjab National Bank PUNB0690000 PANAGAR 5746
10 PANAGAR MP1733005_111023APB_FTO_313745 State Bank of India SBIN0004875 PANAGAR 3315
11 PANAGAR MP1733005_111023APB_FTO_313745 UCO Bank UCBA0001137 DEORI 2652
12 PANAGAR MP1733005_111023APB_FTO_313745 Union Bank of India UBIN0567213 PANAGAR 442
13 PANAGAR MP1733005_111023APB_FTO_313745 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 884

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