Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_210224APB_FTO_470922
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-33-005-048-003/30-C
(NIPANIYA) 		1733005048NRG24210220240400673 21/02/2024 Jaymati 1733005048WL038287 Jaymati 00048 BKID0009411 1380 1380 Processed 12/04/2024 302502685 Jaymati CENTRAL BANK OF INDIA(607115)
SubTotal 1380 1380
2 PANAGAR MP-33-005-060-003/25
(UMARIYA CHOUBEY) 		1733005059NRG24190220240396174 21/02/2024 RAJENDRA SINGH GOND 1733005059WL038006 RAJENDRA SINGH GOND 00089 CBIN0283756 1547 1547 Processed 12/04/2024 302502685 RAJENDRASINGHGOND CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 PANAGAR MP-33-005-064-002/46
(GUDGAWAN) 		1733005064NRG24200220240399450 21/02/2024 Munni 1733005064WL038184 Munni 00349 PSIB0000104 1326 1326 Processed 12/04/2024 302502685 Munni PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
4 PANAGAR MP-33-005-059-001/54
(BAMHANAUDA) 		1733005059NRG24190220240396173 21/02/2024 Mr rajkumar patel 1733005059WL038006 Mr rajkumar patel 00354 PUNB0690000 1547 1547 Processed 12/04/2024 302502685 Mrrajkumarpatel PUNJAB NATIONAL BANK(508568)
5 PANAGAR MP-33-005-060-003/37
(UMARIYA CHOUBEY) 		1733005059NRG24190220240396175 21/02/2024 RAJANI GOUND 1733005059WL038006 RAJANI GOUND 00354 PUNB0690000 1547 1547 Processed 12/04/2024 302502685 RAJANIGOUND PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
6 PANAGAR MP-33-005-006-003/12
(KALADUMAR) 		1733005006NRG24210220240401046 21/02/2024 MAMTA BAI 1733005006WL038306 MAMTA BAI 00415 SBIN0004875 884 884 Processed 12/04/2024 302502685 MAMTABAI STATE BANK OF INDIA(508548)
7 PANAGAR MP-33-005-006-003/206
(KALADUMAR) 		1733005006NRG24210220240401049 21/02/2024 GOURI BAI 1733005006WL038306 GOURI BAI 00415 SBIN0004875 1105 1105 Processed 12/04/2024 302502685 GOURIBAI STATE BANK OF INDIA(508548)
8 PANAGAR MP-33-005-006-003/289
(KALADUMAR) 		1733005006NRG24210220240401050 21/02/2024 MUNNA LAL 1733005006WL038306 MUNNA LAL 00415 SBIN0004875 1105 1105 Processed 12/04/2024 302502685 MUNNALAL STATE BANK OF INDIA(508548)
9 PANAGAR MP-33-005-006-003/292
(KALADUMAR) 		1733005006NRG24210220240401052 21/02/2024 ANJANI 1733005006WL038306 ANJANI 00415 SBIN0004875 1105 1105 Processed 12/04/2024 302502685 ANJANI STATE BANK OF INDIA(508548)
10 PANAGAR MP-33-005-006-003/292
(KALADUMAR) 		1733005006NRG24210220240401051 21/02/2024 Vindkumar 1733005006WL038306 Vindkumar 00415 SBIN0004875 1105 1105 Processed 12/04/2024 302502685 Vindkumar STATE BANK OF INDIA(508548)
11 PANAGAR MP-33-005-006-003/318-A
(KALADUMAR) 		1733005006NRG24210220240401054 21/02/2024 Archana 1733005006WL038306 Archana 00415 SBIN0004875 1105 1105 Processed 12/04/2024 302502685 Archana STATE BANK OF INDIA(508548)
12 PANAGAR MP-33-005-006-003/319-A
(KALADUMAR) 		1733005006NRG24210220240401055 21/02/2024 Archna bai 1733005006WL038306 Archna bai 00415 SBIN0004875 1105 1105 Processed 12/04/2024 302502685 Archnabai STATE BANK OF INDIA(508548)
13 PANAGAR MP-33-005-006-003/361-A
(KALADUMAR) 		1733005006NRG24210220240401060 21/02/2024 Radha Bai 1733005006WL038306 Radha Bai 00415 SBIN0004875 1326 1326 Processed 12/04/2024 302502685 RadhaBai PUNJAB NATIONAL BANK(508568)
14 PANAGAR MP-33-005-006-003/392-A
(KALADUMAR) 		1733005006NRG24210220240401062 21/02/2024 Bhavna Verman 1733005006WL038306 Bhavna Verman 00415 SBIN0004875 1326 1326 Processed 12/04/2024 302502685 BhavnaVerman STATE BANK OF INDIA(508548)
15 PANAGAR MP-33-005-006-003/392-A
(KALADUMAR) 		1733005006NRG24210220240401061 21/02/2024 Dileep Barman 1733005006WL038306 Dileep Barman 00415 SBIN0004875 1326 1326 Processed 12/04/2024 302502685 DileepBarman STATE BANK OF INDIA(508548)
16 PANAGAR MP-33-005-006-003/8
(KALADUMAR) 		1733005006NRG24210220240401065 21/02/2024 RAJKUMARI BAI 1733005006WL038306 RAJKUMARI BAI 00415 SBIN0004875 1326 1326 Processed 12/04/2024 302502685 RAJKUMARIBAI STATE BANK OF INDIA(508548)
17 PANAGAR MP-33-005-006-003/88-A
(KALADUMAR) 		1733005006NRG24210220240401067 21/02/2024 ANJO BAI 1733005006WL038306 ANJO BAI 00415 SBIN0004875 1326 1326 Processed 12/04/2024 302502685 ANJOBAI STATE BANK OF INDIA(508548)
18 PANAGAR MP-33-005-006-003/88-A
(KALADUMAR) 		1733005006NRG24210220240401066 21/02/2024 SANDEEP 1733005006WL038306 SANDEEP 00415 SBIN0004875 1326 1326 Processed 12/04/2024 302502685 SANDEEP STATE BANK OF INDIA(508548)
19 PANAGAR MP-33-005-006-003/99
(KALADUMAR) 		1733005006NRG24210220240401068 21/02/2024 RADHA BAI 1733005006WL038306 RADHA BAI 00415 SBIN0004875 1326 1326 Processed 12/04/2024 302502685 RADHABAI STATE BANK OF INDIA(508548)
SubTotal 16796 16796
20 PANAGAR MP-33-005-017-002/50
(KHIRIA SEMRA) 		1733005017NRG24200220240399564 21/02/2024 meena 1733005017WL038199 meena 00415 SBIN0015021 816 816 Processed 12/04/2024 302502685 meena STATE BANK OF INDIA(508548)
SubTotal 816 816
21 PANAGAR MP-33-005-006-003/147-A
(KALADUMAR) 		1733005006NRG24210220240401047 21/02/2024 Rajkumari 1733005006WL038306 Rajkumari 00697 BKID0MG1207 221 221 Processed 12/04/2024 302502685 Rajkumari STATE BANK OF INDIA(508548)
22 PANAGAR MP-33-005-006-003/206
(KALADUMAR) 		1733005006NRG24210220240401048 21/02/2024 munna lal 1733005006WL038306 munna lal 00697 BKID0MG1207 663 663 Processed 12/04/2024 302502685 munnalal NARMADA JHABUA GRAMIN BANK(508515)
23 PANAGAR MP-33-005-006-003/31
(KALADUMAR) 		1733005006NRG24210220240401053 21/02/2024 deepa bai 1733005006WL038306 deepa bai 00697 BKID0MG1207 884 884 Processed 12/04/2024 302502685 deepabai STATE BANK OF INDIA(508548)
24 PANAGAR MP-33-005-006-003/32
(KALADUMAR) 		1733005006NRG24210220240401057 21/02/2024 MUNEI BAI 1733005006WL038306 MUNEI BAI 00697 BKID0MG1207 1105 1105 Processed 12/04/2024 302502685 MUNEIBAI STATE BANK OF INDIA(508548)
25 PANAGAR MP-33-005-006-003/32
(KALADUMAR) 		1733005006NRG24210220240401056 21/02/2024 Rohit 1733005006WL038306 Rohit 00697 BKID0MG1207 884 884 Processed 12/04/2024 302502685 Rohit STATE BANK OF INDIA(508548)
26 PANAGAR MP-33-005-006-003/33
(KALADUMAR) 		1733005006NRG24210220240401058 21/02/2024 ASHOK KUMAR 1733005006WL038306 ASHOK KUMAR 00697 BKID0MG1207 1105 1105 Processed 12/04/2024 302502685 ASHOKKUMAR STATE BANK OF INDIA(508548)
27 PANAGAR MP-33-005-006-003/33
(KALADUMAR) 		1733005006NRG24210220240401059 21/02/2024 phoolabai 1733005006WL038306 phoolabai 00697 BKID0MG1207 1105 1105 Processed 12/04/2024 302502685 phoolabai STATE BANK OF INDIA(508548)
28 PANAGAR MP-33-005-006-003/43
(KALADUMAR) 		1733005006NRG24210220240401063 21/02/2024 janki bai 1733005006WL038306 janki bai 00697 BKID0MG1207 1326 1326 Processed 12/04/2024 302502685 jankibai NARMADA JHABUA GRAMIN BANK(508515)
29 PANAGAR MP-33-005-006-003/61
(KALADUMAR) 		1733005006NRG24210220240401064 21/02/2024 NISHA 1733005006WL038306 NISHA 00697 BKID0MG1207 1326 1326 Processed 12/04/2024 302502685 NISHA STATE BANK OF INDIA(508548)
30 PANAGAR MP-33-005-033-001/49-B
(PADARIYA) 		1733005033NRG24200220240399724 21/02/2024 ROSHNI 1733005033WL038213 ROSHNI 00697 BKID0MG1207 1326 1326 Processed 12/04/2024 302502685 ROSHNI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
31 PANAGAR MP-33-005-060-003/38
(UMARIYA CHOUBEY) 		1733005059NRG24190220240396176 21/02/2024 parasram 1733005059WL038006 parasram 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 302502685 parasram FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 36451 36451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_210224APB_FTO_470922 Bank of India BKID0009411 PANAGAR 1380
2 PANAGAR MP1733005_210224APB_FTO_470922 Central Bank Of India CBIN0283756 PANAGAR 1547
3 PANAGAR MP1733005_210224APB_FTO_470922 Punjab & Sind Bank PSIB0000104 JABALPUR 1326
4 PANAGAR MP1733005_210224APB_FTO_470922 Punjab National Bank PUNB0690000 PANAGAR 3094
5 PANAGAR MP1733005_210224APB_FTO_470922 State Bank of India SBIN0004875 PANAGAR 16796
6 PANAGAR MP1733005_210224APB_FTO_470922 State Bank of India SBIN0015021 BELKHADU MOHAS 816
7 PANAGAR MP1733005_210224APB_FTO_470922 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 9945
8 PANAGAR MP1733005_210224APB_FTO_470922 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 1547

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