Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:52:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_311023APB_FTO_340164
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-33-005-004-003/211-D
(IMALIA (TIKARI)) 		1733005004NRG24311020230239891 31/10/2023 RAJ KISHORE 1733005004WL026369 RAJ KISHORE 00045 BARB0KHAIRI 1547 1547 Processed 08/11/2023 288536001 RAJKISHORE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 PANAGAR MP-33-005-048-003/81-B
(NIPANIYA) 		1733005048NRG24311020230239781 31/10/2023 ashok 1733005048WL026359 ashok 00048 BKID0009407 1326 1326 Processed 08/11/2023 288536001 ashok BANK OF INDIA(508505)
SubTotal 1326 1326
3 PANAGAR MP-33-005-015-004/361
(URDAWAKALA) 		1733005015NRG24311020230239772 31/10/2023 Preeti 1733005015WL026358 Preeti 00048 BKID0009411 1326 1326 Processed 08/11/2023 288536001 Preeti BANK OF INDIA(508505)
4 PANAGAR MP-33-005-048-003/119
(NIPANIYA) 		1733005048NRG24311020230239777 31/10/2023 leela bai 1733005048WL026359 leela bai 00048 BKID0009411 1326 1326 Processed 08/11/2023 288536001 leelabai STATE BANK OF INDIA(508548)
5 PANAGAR MP-33-005-048-003/291-B
(NIPANIYA) 		1733005048NRG24311020230239779 31/10/2023 Pradeep 1733005048WL026359 Pradeep 00048 BKID0009411 1326 1326 Processed 08/11/2023 288536001 Pradeep FINO PAYMENTS BANK LTD(608001)
6 PANAGAR MP-33-005-048-003/30
(NIPANIYA) 		1733005048NRG24311020230239780 31/10/2023 sumta bai 1733005048WL026359 sumta bai 00048 BKID0009411 1326 1326 Processed 08/11/2023 288536001 sumtabai BANK OF INDIA(508505)
7 PANAGAR MP-33-005-048-003/87
(NIPANIYA) 		1733005048NRG24311020230239782 31/10/2023 kjjo bai 1733005048WL026359 kjjo bai 00048 BKID0009411 1326 1326 Processed 08/11/2023 288536001 kjjobai BANK OF INDIA(508505)
SubTotal 6630 6630
8 PANAGAR MP-33-005-004-004/223
(IMALIA (TIKARI)) 		1733005004NRG24311020230239894 31/10/2023 RAJENDRA SINGH 1733005004WL026369 RAJENDRA SINGH 00089 CBIN0282166 1547 1547 Processed 08/11/2023 288536001 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
9 PANAGAR MP-33-005-036-001/1
(SUNDERPUR) 		1733005036NRG24311020230239048 31/10/2023 Kallu chaudhary 1733005036WL026304 Kallu chaudhary 00089 CBIN0282167 1326 1326 Processed 08/11/2023 288536001 Kalluchaudhary CENTRAL BANK OF INDIA(607115)
10 PANAGAR MP-33-005-036-001/100-B
(SUNDERPUR) 		1733005036NRG24311020230239049 31/10/2023 Savitree Kol 1733005036WL026304 Savitree Kol 00089 CBIN0282167 221 221 Processed 08/11/2023 288536001 SavitreeKol CENTRAL BANK OF INDIA(607115)
11 PANAGAR MP-33-005-036-001/133
(SUNDERPUR) 		1733005036NRG24311020230239050 31/10/2023 Rajjo Bai kol 1733005036WL026304 Rajjo Bai kol 00089 CBIN0282167 442 442 Processed 08/11/2023 288536001 RajjoBaikol CENTRAL BANK OF INDIA(607115)
12 PANAGAR MP-33-005-036-001/159
(SUNDERPUR) 		1733005036NRG24311020230239051 31/10/2023 sarswati jhariya 1733005036WL026304 sarswati jhariya 00089 CBIN0282167 442 442 Processed 08/11/2023 288536001 sarswatijhariya CENTRAL BANK OF INDIA(607115)
13 PANAGAR MP-33-005-036-001/19
(SUNDERPUR) 		1733005036NRG24311020230239052 31/10/2023 girani bai kol 1733005036WL026304 girani bai kol 00089 CBIN0282167 442 442 Processed 08/11/2023 288536001 giranibaikol CENTRAL BANK OF INDIA(607115)
14 PANAGAR MP-33-005-036-001/257
(SUNDERPUR) 		1733005036NRG24311020230239053 31/10/2023 gudda yadav 1733005036WL026304 gudda yadav 00089 CBIN0282167 442 442 Processed 08/11/2023 288536001 guddayadav STATE BANK OF INDIA(508548)
15 PANAGAR MP-33-005-036-001/288
(SUNDERPUR) 		1733005036NRG24311020230239054 31/10/2023 AKASH Jhariya 1733005036WL026304 AKASH Jhariya 00089 CBIN0282167 221 221 Processed 08/11/2023 288536001 AKASHJhariya CENTRAL BANK OF INDIA(607115)
16 PANAGAR MP-33-005-036-001/331
(SUNDERPUR) 		1733005036NRG24311020230239055 31/10/2023 jayanta bai kol 1733005036WL026304 jayanta bai kol 00089 CBIN0282167 221 221 Processed 08/11/2023 288536001 jayantabaikol CENTRAL BANK OF INDIA(607115)
17 PANAGAR MP-33-005-036-001/332
(SUNDERPUR) 		1733005036NRG24311020230239056 31/10/2023 Asha bai jhariya 1733005036WL026304 Asha bai jhariya 00089 CBIN0282167 442 442 Processed 08/11/2023 288536001 Ashabaijhariya CENTRAL BANK OF INDIA(607115)
18 PANAGAR MP-33-005-036-001/44
(SUNDERPUR) 		1733005036NRG24311020230239057 31/10/2023 sona bai kol 1733005036WL026304 sona bai kol 00089 CBIN0282167 221 221 Processed 08/11/2023 288536001 sonabaikol CENTRAL BANK OF INDIA(607115)
19 PANAGAR MP-33-005-036-001/583
(SUNDERPUR) 		1733005036NRG24311020230239058 31/10/2023 Vinita Bai 1733005036WL026304 Vinita Bai 00089 CBIN0282167 442 442 Processed 08/11/2023 288536001 VinitaBai CENTRAL BANK OF INDIA(607115)
20 PANAGAR MP-33-005-036-001/76
(SUNDERPUR) 		1733005036NRG24311020230239059 31/10/2023 Guddi bai kol 1733005036WL026304 Guddi bai kol 00089 CBIN0282167 442 442 Processed 08/11/2023 288536001 Guddibaikol CENTRAL BANK OF INDIA(607115)
21 PANAGAR MP-33-005-036-001/847
(SUNDERPUR) 		1733005036NRG24311020230239060 31/10/2023 Bharti Gotiya 1733005036WL026304 Bharti Gotiya 00089 CBIN0282167 221 221 Processed 08/11/2023 288536001 BhartiGotiya INDUSIND BANK(607189)
22 PANAGAR MP-33-005-044-001/180
(MATAMAR) 		1733005044NRG24301020230238129 31/10/2023 Roshni 1733005044WL026243 Roshni 00089 CBIN0282167 1892 1892 Processed 08/11/2023 288536001 Roshni CENTRAL BANK OF INDIA(607115)
SubTotal 7417 7417
23 PANAGAR MP-33-005-004-004/233-A
(IMALIA (TIKARI)) 		1733005004NRG24311020230239896 31/10/2023 RANJEET 1733005004WL026369 RANJEET 00089 CBIN0283756 1547 1547 Processed 08/11/2023 288536001 RANJEET STATE BANK OF INDIA(508548)
24 PANAGAR MP-33-005-015-004/361
(URDAWAKALA) 		1733005015NRG24311020230239771 31/10/2023 durga prasad 1733005015WL026358 durga prasad 00089 CBIN0283756 1326 1326 Processed 08/11/2023 288536001 durgaprasad CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
25 PANAGAR MP-33-005-021-001/367-A
(KUSHNER) 		1733005021NRG24311020230239557 31/10/2023 Santosh Kumar 1733005021WL026346 Santosh Kumar 00176 IDIB000K851 442 442 Processed 09/11/2023 288536001 SantoshKumar INDIAN BANK(607105)
26 PANAGAR MP-33-005-021-001/367-A
(KUSHNER) 		1733005021NRG24311020230239556 31/10/2023 Santosh Kumar 1733005021WL026346 Santosh Kumar 00176 IDIB000K851 442 442 Processed 09/11/2023 288536001 SantoshKumar INDIAN BANK(607105)
27 PANAGAR MP-33-005-021-001/48
(KUSHNER) 		1733005021NRG24311020230239559 31/10/2023 Sajjo 1733005021WL026347 Sajjo 00176 IDIB000K851 442 442 Processed 09/11/2023 288536001 Sajjo INDIAN BANK(607105)
28 PANAGAR MP-33-005-021-001/48
(KUSHNER) 		1733005021NRG24311020230239558 31/10/2023 Teji Lal Dahiya 1733005021WL026347 Teji Lal Dahiya 00176 IDIB000K851 442 442 Processed 09/11/2023 288536001 TejiLalDahiya INDIAN BANK(607105)
SubTotal 1768 1768
29 PANAGAR MP-33-005-015-004/100-A
(URDAWAKALA) 		1733005015NRG24311020230239762 31/10/2023 NAGEENA 1733005015WL026358 NAGEENA 00354 PUNB0690000 1326 1326 Processed 08/11/2023 288536001 NAGEENA PUNJAB NATIONAL BANK(508568)
30 PANAGAR MP-33-005-015-004/100-A
(URDAWAKALA) 		1733005015NRG24311020230239761 31/10/2023 VIPIN 1733005015WL026358 VIPIN 00354 PUNB0690000 1326 1326 Processed 08/11/2023 288536001 VIPIN PUNJAB NATIONAL BANK(508568)
31 PANAGAR MP-33-005-015-004/13-A
(URDAWAKALA) 		1733005015NRG24311020230239763 31/10/2023 umashankar 1733005015WL026358 umashankar 00354 PUNB0690000 1326 1326 Processed 08/11/2023 288536001 umashankar BANK OF INDIA(508505)
32 PANAGAR MP-33-005-015-004/143-A
(URDAWAKALA) 		1733005015NRG24311020230239764 31/10/2023 RAMMANOHAR 1733005015WL026358 RAMMANOHAR 00354 PUNB0690000 1326 1326 Processed 08/11/2023 288536001 RAMMANOHAR PUNJAB NATIONAL BANK(508568)
33 PANAGAR MP-33-005-015-004/143-A
(URDAWAKALA) 		1733005015NRG24311020230239765 31/10/2023 USHA 1733005015WL026358 USHA 00354 PUNB0690000 1326 1326 Processed 08/11/2023 288536001 USHA PUNJAB NATIONAL BANK(508568)
34 PANAGAR MP-33-005-015-004/143-B
(URDAWAKALA) 		1733005015NRG24311020230239766 31/10/2023 DINESH 1733005015WL026358 DINESH 00354 PUNB0690000 1326 1326 Processed 08/11/2023 288536001 DINESH PUNJAB NATIONAL BANK(508568)
35 PANAGAR MP-33-005-015-004/143-B
(URDAWAKALA) 		1733005015NRG24311020230239767 31/10/2023 SADHNA 1733005015WL026358 SADHNA 00354 PUNB0690000 1326 1326 Processed 09/11/2023 288536001 SADHNA INDIAN BANK(607105)
36 PANAGAR MP-33-005-015-004/174
(URDAWAKALA) 		1733005015NRG24311020230239768 31/10/2023 dasrath prasad 1733005015WL026358 dasrath prasad 00354 PUNB0690000 1326 1326 Processed 08/11/2023 288536001 dasrathprasad PUNJAB NATIONAL BANK(508568)
37 PANAGAR MP-33-005-015-004/446
(URDAWAKALA) 		1733005015NRG24311020230239776 31/10/2023 anuradha 1733005015WL026358 anuradha 00354 PUNB0690000 1326 1326 Processed 08/11/2023 288536001 anuradha UNION BANK OF INDIA(508500)
38 PANAGAR MP-33-005-015-004/446
(URDAWAKALA) 		1733005015NRG24311020230239775 31/10/2023 nitin kumar 1733005015WL026358 nitin kumar 00354 PUNB0690000 1326 1326 Processed 08/11/2023 288536001 nitinkumar BANK OF BARODA(606985)
SubTotal 13260 13260
39 PANAGAR MP-33-005-044-001/312
(MATAMAR) 		1733005044NRG24301020230238128 31/10/2023 pradeep 1733005044WL026242 pradeep 00415 SBIN0004505 860 860 Processed 08/11/2023 288536001 pradeep STATE BANK OF INDIA(508548)
40 PANAGAR MP-33-005-044-001/510-B
(MATAMAR) 		1733005044NRG24301020230238130 31/10/2023 Dharmandra 1733005044WL026243 Dharmandra 00415 SBIN0004505 1892 1892 Processed 08/11/2023 288536001 Dharmandra CENTRAL BANK OF INDIA(607115)
SubTotal 2752 2752
41 PANAGAR MP-33-005-004-002/219
(IMALIA (TIKARI)) 		1733005004NRG24311020230239890 31/10/2023 lavlesh 1733005004WL026369 lavlesh 00415 SBIN0004875 1547 1547 Processed 08/11/2023 288536001 lavlesh STATE BANK OF INDIA(508548)
42 PANAGAR MP-33-005-004-004/223
(IMALIA (TIKARI)) 		1733005004NRG24311020230239895 31/10/2023 GOMTI BAI 1733005004WL026369 GOMTI BAI 00415 SBIN0004875 1547 1547 Processed 08/11/2023 288536001 GOMTIBAI STATE BANK OF INDIA(508548)
43 PANAGAR MP-33-005-047-001/65
(TINDANI) 		1733005047NRG24311020230239223 31/10/2023 Mamta Shripal 1733005047WL026317 Mamta Shripal 00415 SBIN0004875 442 442 Processed 08/11/2023 288536001 MamtaShripal CENTRAL BANK OF INDIA(607115)
44 PANAGAR MP-33-005-048-003/21-B
(NIPANIYA) 		1733005048NRG24311020230239778 31/10/2023 choti 1733005048WL026359 choti 00415 SBIN0004875 1326 1326 Processed 08/11/2023 288536001 choti BANK OF INDIA(508505)
45 PANAGAR MP-33-005-048-003/89-C
(NIPANIYA) 		1733005048NRG24311020230239783 31/10/2023 pankhi bai 1733005048WL026359 pankhi bai 00415 SBIN0004875 1326 1326 Processed 08/11/2023 288536001 pankhibai BANK OF INDIA(508505)
SubTotal 6188 6188
46 PANAGAR MP-33-005-004-004/233-A
(IMALIA (TIKARI)) 		1733005004NRG24311020230239897 31/10/2023 DURGA 1733005004WL026369 DURGA 00415 SBIN0009254 1547 1547 Processed 08/11/2023 288536001 DURGA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
47 PANAGAR MP-33-005-010-001/137-A
(LITHI) 		1733005010NRG24311020230239360 31/10/2023 santosh 1733005010WL026339 santosh 00462 UCBA0001137 1326 1326 Processed 08/11/2023 288536001 santosh UCO BANK(607066)
48 PANAGAR MP-33-005-010-001/137-A
(LITHI) 		1733005010NRG24311020230239361 31/10/2023 seema 1733005010WL026339 seema 00462 UCBA0001137 1326 1326 Processed 08/11/2023 288536001 seema UNION BANK OF INDIA(508500)
SubTotal 2652 2652
49 PANAGAR MP-33-005-015-004/441
(URDAWAKALA) 		1733005015NRG24311020230239774 31/10/2023 preeti 1733005015WL026358 preeti 00468 UBIN0567213 1326 1326 Processed 08/11/2023 288536001 preeti UNION BANK OF INDIA(508500)
50 PANAGAR MP-33-005-015-004/441
(URDAWAKALA) 		1733005015NRG24311020230239773 31/10/2023 santosh kumar 1733005015WL026358 santosh kumar 00468 UBIN0567213 1326 1326 Processed 08/11/2023 288536001 santoshkumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 PANAGAR MP-33-005-004-003/211-D
(IMALIA (TIKARI)) 		1733005004NRG24311020230239892 31/10/2023 kallu 1733005004WL026369 kallu 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288536001 kallu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
52 PANAGAR MP-33-005-015-004/308
(URDAWAKALA) 		1733005015NRG24311020230239770 31/10/2023 Krishna kumar 1733005015WL026358 Krishna kumar 00697 BKID0MG1207 1326 1326 Processed 08/11/2023 288536001 Krishnakumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
53 PANAGAR MP-33-005-015-004/195
(URDAWAKALA) 		1733005015NRG24311020230239769 31/10/2023 sugreem patel 1733005015WL026358 sugreem patel 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288536001 sugreempatel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 56358 56358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_311023APB_FTO_340164 Bank of Baroda BARB0KHAIRI KHAIRI 1547
2 PANAGAR MP1733005_311023APB_FTO_340164 Bank of India BKID0009407 SUHAGI 1326
3 PANAGAR MP1733005_311023APB_FTO_340164 Bank of India BKID0009411 PANAGAR 6630
4 PANAGAR MP1733005_311023APB_FTO_340164 Central Bank Of India CBIN0282166 INDRANA 1547
5 PANAGAR MP1733005_311023APB_FTO_340164 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 7417
6 PANAGAR MP1733005_311023APB_FTO_340164 Central Bank Of India CBIN0283756 PANAGAR 2873
7 PANAGAR MP1733005_311023APB_FTO_340164 Indian Bank IDIB000K851 Kushner 1768
8 PANAGAR MP1733005_311023APB_FTO_340164 Punjab National Bank PUNB0690000 PANAGAR 13260
9 PANAGAR MP1733005_311023APB_FTO_340164 State Bank of India SBIN0004505 ORDNANCE FACTORY,KHAMARIA 2752
10 PANAGAR MP1733005_311023APB_FTO_340164 State Bank of India SBIN0004875 PANAGAR 6188
11 PANAGAR MP1733005_311023APB_FTO_340164 State Bank of India SBIN0009254 KHINNI 1547
12 PANAGAR MP1733005_311023APB_FTO_340164 UCO Bank UCBA0001137 DEORI 2652
13 PANAGAR MP1733005_311023APB_FTO_340164 Union Bank of India UBIN0567213 PANAGAR 2652
14 PANAGAR MP1733005_311023APB_FTO_340164 India Post Payments Bank IPOS0000001 Jabalpur 1547
15 PANAGAR MP1733005_311023APB_FTO_340164 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 1326
16 PANAGAR MP1733005_311023APB_FTO_340164 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 1326

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