Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:43:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_240523APB_FTO_55357
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-33-005-005-002/447
(NIRANDPUR) 		1733005005NRG24240520230017975 24/05/2023 JITENDRA BARMAN 1733005005WL002087 JITENDRA BARMAN 00045 BARB0KHAIRI 612 612 Processed 30/05/2023 050095057 JITENDRABARMAN BANK OF BARODA(606985)
SubTotal 612 612
2 PANAGAR MP-33-005-003-005/168
(LAKHNA) 		1733005003NRG24230520230017891 24/05/2023 Hemchand Sen 1733005003WL002076 Hemchand Sen 00048 BKID0009411 1326 1326 Processed 30/05/2023 050095057 HemchandSen STATE BANK OF INDIA(508548)
3 PANAGAR MP-33-005-030-002/104
(PADRI) 		1733005030NRG24240520230017907 24/05/2023 indal 1733005030WL002078 indal 00048 BKID0009411 1547 1547 Processed 30/05/2023 050095057 indal BANK OF INDIA(508505)
4 PANAGAR MP-33-005-058-001/6
(KIVLARI) 		1733005080NRG24230520230017474 24/05/2023 SHANKAR Lal Barman 1733005080WL002036 SHANKAR Lal Barman 00048 BKID0009411 1224 1224 Processed 30/05/2023 050095057 SHANKARLalBarman BANK OF INDIA(508505)
SubTotal 4097 4097
5 PANAGAR MP-33-005-067-003/77
(JHAGRA) 		1733005067NRG24240520230018486 24/05/2023 radha 1733005067WL002154 radha 00051 MAHB0000781 816 816 Processed 30/05/2023 050095057 radha BANK OF MAHARASHTRA(607387)
6 PANAGAR MP-33-005-067-003/77
(JHAGRA) 		1733005067NRG24240520230018485 24/05/2023 SHIVPRASAD 1733005067WL002154 SHIVPRASAD 00051 MAHB0000781 816 816 Processed 30/05/2023 050095057 SHIVPRASAD BANK OF MAHARASHTRA(607387)
SubTotal 1632 1632
7 PANAGAR MP-33-005-003-005/60-B
(LAKHNA) 		1733005003NRG24230520230017883 24/05/2023 Vinod Sen 1733005003WL002070 Vinod Sen 00089 CBIN0283756 1326 1326 Processed 30/05/2023 050095057 VinodSen CENTRAL BANK OF INDIA(607115)
8 PANAGAR MP-33-005-003-005/77
(LAKHNA) 		1733005003NRG24230520230017885 24/05/2023 laxmi 1733005003WL002071 laxmi 00089 CBIN0283756 1326 1326 Processed 30/05/2023 050095057 laxmi BANK OF INDIA(508505)
SubTotal 2652 2652
9 PANAGAR MP-33-005-022-001/142-C
(PIPARIYA (KUSHNER)) 		1733005022NRG24240520230018037 24/05/2023 Suman bai kewat 1733005022WL002099 Suman bai kewat 00176 IDIB000K851 1428 1428 Processed 30/05/2023 050095057 Sumanbaikewat INDIAN BANK(607105)
10 PANAGAR MP-33-005-023-002/215
(BADKHERA) 		1733005023NRG24240520230018316 24/05/2023 AJAY KUMAR 1733005023WL002138 AJAY KUMAR 00176 IDIB000K851 1326 1326 Processed 30/05/2023 050095057 AJAYKUMAR STATE BANK OF INDIA(508548)
11 PANAGAR MP-33-005-023-002/40
(BADKHERA) 		1733005023NRG24240520230018324 24/05/2023 Meera bai 1733005023WL002141 Meera bai 00176 IDIB000K851 1326 1326 Processed 30/05/2023 050095057 Meerabai INDIAN BANK(607105)
12 PANAGAR MP-33-005-023-002/73
(BADKHERA) 		1733005023NRG24240520230018329 24/05/2023 teji lal 1733005023WL002143 teji lal 00176 IDIB000K851 1326 1326 Processed 30/05/2023 050095057 tejilal BANK OF INDIA(508505)
13 PANAGAR MP-33-005-023-002/73
(BADKHERA) 		1733005023NRG24240520230018328 24/05/2023 Teji lal 1733005023WL002143 Teji lal 00176 IDIB000K851 1326 1326 Processed 30/05/2023 050095057 Tejilal BANK OF INDIA(508505)
14 PANAGAR MP-33-005-029-002/138-A
(MOUHARI) 		1733005029NRG24240520230018071 24/05/2023 Prabha 1733005029WL002108 Prabha 00176 IDIB000K851 2250 2250 Processed 30/05/2023 050095057 Prabha INDIAN BANK(607105)
15 PANAGAR MP-33-005-029-002/637
(MOUHARI) 		1733005029NRG24240520230018125 24/05/2023 Laakhan 1733005029WL002113 Laakhan 00176 IDIB000K851 3315 3315 Processed 30/05/2023 050095057 Laakhan INDIAN BANK(607105)
16 PANAGAR MP-33-005-030-002/104
(PADRI) 		1733005030NRG24240520230017908 24/05/2023 usha bai 1733005030WL002078 usha bai 00176 IDIB000K851 1547 1547 Processed 30/05/2023 050095057 ushabai UCO BANK(607066)
17 PANAGAR MP-33-005-030-002/131
(PADRI) 		1733005030NRG24240520230017911 24/05/2023 mukesh 1733005030WL002078 mukesh 00176 IDIB000K851 1547 1547 Processed 30/05/2023 050095057 mukesh INDIAN BANK(607105)
18 PANAGAR MP-33-005-030-002/131
(PADRI) 		1733005030NRG24240520230017910 24/05/2023 ramdayal 1733005030WL002078 ramdayal 00176 IDIB000K851 1547 1547 Processed 30/05/2023 050095057 ramdayal INDIAN BANK(607105)
19 PANAGAR MP-33-005-030-003/219
(PADRI) 		1733005030NRG24240520230017918 24/05/2023 sadan 1733005030WL002079 sadan 00176 IDIB000K851 3094 3094 Processed 30/05/2023 050095057 sadan INDIAN BANK(607105)
20 PANAGAR MP-33-005-030-003/39-D
(PADRI) 		1733005030NRG24240520230017919 24/05/2023 rajendra 1733005030WL002079 rajendra 00176 IDIB000K851 3094 3094 Processed 30/05/2023 050095057 rajendra INDIAN BANK(607105)
21 PANAGAR MP-33-005-030-005/21
(PADRI) 		1733005030NRG24240520230017914 24/05/2023 maiki bai 1733005030WL002078 maiki bai 00176 IDIB000K851 1547 1547 Processed 30/05/2023 050095057 maikibai INDIAN BANK(607105)
22 PANAGAR MP-33-005-030-005/21
(PADRI) 		1733005030NRG24240520230017916 24/05/2023 MOHIT 1733005030WL002078 MOHIT 00176 IDIB000K851 1547 1547 Processed 30/05/2023 050095057 MOHIT STATE BANK OF INDIA(508548)
SubTotal 26220 26220
23 PANAGAR MP-33-005-003-005/2-A
(LAKHNA) 		1733005003NRG24230520230017890 24/05/2023 Ramkumar Barman 1733005003WL002075 Ramkumar Barman 00415 SBIN0004875 1326 1326 Processed 30/05/2023 050095057 RamkumarBarman STATE BANK OF INDIA(508548)
24 PANAGAR MP-33-005-012-002/443
(MUDIYA) 		1733005012NRG24240520230017972 24/05/2023 ravi patel 1733005012WL002086 ravi patel 00415 SBIN0004875 1547 1547 Processed 30/05/2023 050095057 ravipatel STATE BANK OF INDIA(508548)
25 PANAGAR MP-33-005-012-003/18
(MUDIYA) 		1733005012NRG24240520230017974 24/05/2023 RANI 1733005012WL002086 RANI 00415 SBIN0004875 1547 1547 Processed 30/05/2023 050095057 RANI PUNJAB NATIONAL BANK(508568)
26 PANAGAR MP-33-005-023-002/215
(BADKHERA) 		1733005023NRG24240520230018318 24/05/2023 santanu 1733005023WL002138 santanu 00415 SBIN0004875 1326 1326 Processed 30/05/2023 050095057 santanu STATE BANK OF INDIA(508548)
27 PANAGAR MP-33-005-030-005/21
(PADRI) 		1733005030NRG24240520230017915 24/05/2023 raja 1733005030WL002078 raja 00415 SBIN0004875 1547 1547 Processed 30/05/2023 050095057 raja STATE BANK OF INDIA(508548)
SubTotal 7293 7293
28 PANAGAR MP-33-005-005-001/4-B
(NIRANDPUR) 		1733005005NRG24240520230017978 24/05/2023 pawan chadar 1733005005WL002090 pawan chadar 00415 SBIN0015021 816 816 Processed 30/05/2023 050095057 pawanchadar CENTRAL BANK OF INDIA(607115)
29 PANAGAR MP-33-005-005-003/2-A
(NIRANDPUR) 		1733005005NRG24240520230017981 24/05/2023 ghaseeti bai choudhari 1733005005WL002093 ghaseeti bai choudhari 00415 SBIN0015021 1020 1020 Processed 30/05/2023 050095057 ghaseetibaichoudhari STATE BANK OF INDIA(508548)
30 PANAGAR MP-33-005-066-002/9-A
(MOUHAS) 		1733005066NRG24240520230018131 24/05/2023 akash 1733005066WL002116 akash 00415 SBIN0015021 3060 3060 Processed 30/05/2023 050095057 akash STATE BANK OF INDIA(508548)
SubTotal 4896 4896
31 PANAGAR MP-33-005-012-002/442
(MUDIYA) 		1733005012NRG24240520230017971 24/05/2023 jagdesh patel 1733005012WL002086 jagdesh patel 00462 UCBA0001137 1547 1547 Processed 30/05/2023 050095057 jagdeshpatel UCO BANK(607066)
32 PANAGAR MP-33-005-030-002/104
(PADRI) 		1733005030NRG24240520230017909 24/05/2023 atul 1733005030WL002078 atul 00462 UCBA0001137 1547 1547 Processed 30/05/2023 050095057 atul UCO BANK(607066)
33 PANAGAR MP-33-005-030-002/131-A
(PADRI) 		1733005030NRG24240520230017912 24/05/2023 rajendra 1733005030WL002078 rajendra 00462 UCBA0001137 1547 1547 Processed 30/05/2023 050095057 rajendra INDIAN BANK(607105)
34 PANAGAR MP-33-005-030-002/131-A
(PADRI) 		1733005030NRG24240520230017913 24/05/2023 tara bai 1733005030WL002078 tara bai 00462 UCBA0001137 1547 1547 Processed 30/05/2023 050095057 tarabai INDIAN BANK(607105)
SubTotal 6188 6188
35 PANAGAR MP-33-005-003-005/5-A
(LAKHNA) 		1733005003NRG24230520230017886 24/05/2023 Ramkesh lodhi 1733005003WL002072 Ramkesh lodhi 00468 UBIN0567213 1326 1326 Processed 30/05/2023 050095057 Ramkeshlodhi CENTRAL BANK OF INDIA(607115)
36 PANAGAR MP-33-005-012-002/63
(MUDIYA) 		1733005012NRG24240520230017973 24/05/2023 saroj bai 1733005012WL002086 saroj bai 00468 UBIN0567213 1547 1547 Processed 30/05/2023 050095057 sarojbai UNION BANK OF INDIA(508500)
37 PANAGAR MP-33-005-058-001/561
(KIVLARI) 		1733005080NRG24230520230017473 24/05/2023 Siya Bai 1733005080WL002035 Siya Bai 00468 UBIN0567213 1158 1158 Processed 30/05/2023 050095057 SiyaBai BANK OF INDIA(508505)
SubTotal 4031 4031
38 PANAGAR MP-33-005-003-005/77
(LAKHNA) 		1733005003NRG24230520230017884 24/05/2023 RAVI 1733005003WL002071 RAVI 00697 BKID0MG1207 1326 1326 Processed 30/05/2023 050095057 RAVI CENTRAL BANK OF INDIA(607115)
39 PANAGAR MP-33-005-005-003/55-A
(NIRANDPUR) 		1733005005NRG24240520230017982 24/05/2023 aarti 1733005005WL002094 aarti 00697 BKID0MG1207 1020 1020 Processed 30/05/2023 050095057 aarti BANK OF INDIA(508505)
40 PANAGAR MP-33-005-005-004/2
(NIRANDPUR) 		1733005005NRG24240520230017977 24/05/2023 TEJILAL 1733005005WL002089 TEJILAL 00697 BKID0MG1207 612 612 Processed 30/05/2023 050095057 TEJILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2958 2958
Total 60579 60579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_240523APB_FTO_55357 Bank of Baroda BARB0KHAIRI KHAIRI 612
2 PANAGAR MP1733005_240523APB_FTO_55357 Bank of India BKID0009411 PANAGAR 4097
3 PANAGAR MP1733005_240523APB_FTO_55357 Bank of Maharastra MAHB0000781 KARMETA 1632
4 PANAGAR MP1733005_240523APB_FTO_55357 Central Bank Of India CBIN0283756 PANAGAR 2652
5 PANAGAR MP1733005_240523APB_FTO_55357 Indian Bank IDIB000K851 Kushner 26220
6 PANAGAR MP1733005_240523APB_FTO_55357 State Bank of India SBIN0004875 PANAGAR 7293
7 PANAGAR MP1733005_240523APB_FTO_55357 State Bank of India SBIN0015021 BELKHADU MOHAS 4896
8 PANAGAR MP1733005_240523APB_FTO_55357 UCO Bank UCBA0001137 DEORI 6188
9 PANAGAR MP1733005_240523APB_FTO_55357 Union Bank of India UBIN0567213 PANAGAR 4031
10 PANAGAR MP1733005_240523APB_FTO_55357 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 2958

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