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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:32:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_190823APB_FTO_226500
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-33-005-075-001/516-A
(MANGELI) 		1733005075NRG24190820230146241 19/08/2023 vimla 1733005075WL016426 vimla 00045 BARB0VIJAYN 221 221 Processed 25/08/2023 728719771 vimla BANK OF BARODA(606985)
2 PANAGAR MP-33-005-075-001/516-B
(MANGELI) 		1733005075NRG24190820230146242 19/08/2023 Neetu kol 1733005075WL016426 Neetu kol 00045 BARB0VIJAYN 1105 1105 Processed 25/08/2023 728719771 Neetukol BANK OF BARODA(606985)
3 PANAGAR MP-33-005-075-001/520
(MANGELI) 		1733005075NRG24190820230146243 19/08/2023 Bhoori bai 1733005075WL016426 Bhoori bai 00045 BARB0VIJAYN 1105 1105 Processed 25/08/2023 728719771 Bhooribai BANK OF BARODA(606985)
4 PANAGAR MP-33-005-075-001/532-B
(MANGELI) 		1733005075NRG24190820230146244 19/08/2023 suneeta 1733005075WL016426 suneeta 00045 BARB0VIJAYN 1105 1105 Processed 25/08/2023 728719771 suneeta BANK OF BARODA(606985)
SubTotal 3536 3536
5 PANAGAR MP-33-005-003-005/168
(LAKHNA) 		1733005003NRG24180820230145516 19/08/2023 Hemchand Sen 1733005003WL016330 Hemchand Sen 00048 BKID0009411 1326 1326 Processed 25/08/2023 728719771 HemchandSen STATE BANK OF INDIA(508548)
6 PANAGAR MP-33-005-003-005/176-A
(LAKHNA) 		1733005003NRG24180820230145507 19/08/2023 Dileep Dahiya 1733005003WL016321 Dileep Dahiya 00048 BKID0009411 1326 1326 Processed 25/08/2023 728719771 DileepDahiya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 PANAGAR MP-33-005-075-001/22
(MANGELI) 		1733005075NRG24190820230146236 19/08/2023 Malli bai 1733005075WL016426 Malli bai 00051 MAHB0000781 1105 1105 Rejected 25/08/2023 728719771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PANAGAR MP-33-005-075-001/276
(MANGELI) 		1733005075NRG24190820230146237 19/08/2023 sandeep 1733005075WL016426 sandeep 00051 MAHB0000781 1105 1105 Processed 25/08/2023 728719771 sandeep BANK OF BARODA(606985)
9 PANAGAR MP-33-005-075-001/515-A
(MANGELI) 		1733005075NRG24190820230146239 19/08/2023 guddi bai 1733005075WL016426 guddi bai 00051 MAHB0000781 1105 1105 Processed 25/08/2023 728719771 guddibai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
10 PANAGAR MP-33-005-038-001/17
(DHARHAR) 		1733005038NRG24180820230145577 19/08/2023 Parsotam 1733005038WL016357 Parsotam 00089 CBIN0281770 816 816 Processed 25/08/2023 728719771 Parsotam CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
11 PANAGAR MP-33-005-035-001/27
(GHANA) 		1733005035NRG24190820230146735 19/08/2023 RAMBATI BAI 1733005035WL016491 RAMBATI BAI 00089 CBIN0282167 2652 2652 Processed 25/08/2023 728719771 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
12 PANAGAR MP-33-005-038-001/58
(DHARHAR) 		1733005038NRG24180820230145578 19/08/2023 hemsingh 1733005038WL016357 hemsingh 00089 CBIN0282167 816 816 Processed 25/08/2023 728719771 hemsingh CENTRAL BANK OF INDIA(607115)
13 PANAGAR MP-33-005-038-001/61
(DHARHAR) 		1733005038NRG24180820230145579 19/08/2023 ratiram 1733005038WL016357 ratiram 00089 CBIN0282167 816 816 Processed 25/08/2023 728719771 ratiram CENTRAL BANK OF INDIA(607115)
14 PANAGAR MP-33-005-038-001/61-B
(DHARHAR) 		1733005038NRG24180820230145580 19/08/2023 RUP SING 1733005038WL016357 RUP SING 00089 CBIN0282167 816 816 Processed 25/08/2023 728719771 RUPSING CENTRAL BANK OF INDIA(607115)
15 PANAGAR MP-33-005-038-001/68-B
(DHARHAR) 		1733005038NRG24180820230145581 19/08/2023 SHYAM SINGH 1733005038WL016357 SHYAM SINGH 00089 CBIN0282167 408 408 Processed 25/08/2023 728719771 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
16 PANAGAR MP-33-005-038-001/8-A
(DHARHAR) 		1733005038NRG24180820230145582 19/08/2023 dhanuva singh 1733005038WL016357 dhanuva singh 00089 CBIN0282167 816 816 Processed 25/08/2023 728719771 dhanuvasingh CENTRAL BANK OF INDIA(607115)
17 PANAGAR MP-33-005-045-002/381
(MAJHAGWAN) 		1733005045NRG24170820230143644 19/08/2023 Dipika 1733005045WL016109 Dipika 00089 CBIN0282167 3060 3060 Processed 25/08/2023 728719771 Dipika CENTRAL BANK OF INDIA(607115)
SubTotal 9384 9384
18 PANAGAR MP-33-005-003-005/11-A
(LAKHNA) 		1733005003NRG24180820230145510 19/08/2023 Imarti Bai Lodho 1733005003WL016324 Imarti Bai Lodho 00089 CBIN0283756 1326 1326 Processed 25/08/2023 728719771 ImartiBaiLodho CENTRAL BANK OF INDIA(607115)
19 PANAGAR MP-33-005-003-005/167-B
(LAKHNA) 		1733005003NRG24180820230145508 19/08/2023 Vishnu Dahiya 1733005003WL016322 Vishnu Dahiya 00089 CBIN0283756 1326 1326 Processed 25/08/2023 728719771 VishnuDahiya CENTRAL BANK OF INDIA(607115)
20 PANAGAR MP-33-005-003-005/70-A
(LAKHNA) 		1733005003NRG24180820230145511 19/08/2023 lakhan lodhi 1733005003WL016325 lakhan lodhi 00089 CBIN0283756 1326 1326 Processed 25/08/2023 728719771 lakhanlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
21 PANAGAR MP-33-005-023-002/505
(BADKHERA) 		1733005023NRG24180820230145487 19/08/2023 Archana 1733005023WL016313 Archana 00176 IDIB000K851 1547 1547 Processed 25/08/2023 728719771 Archana INDIAN BANK(607105)
22 PANAGAR MP-33-005-024-001/10-B
(BADKHERI) 		1733005024NRG24180820230145557 19/08/2023 munna lal patel 1733005024WL016350 munna lal patel 00176 IDIB000K851 3315 3315 Processed 25/08/2023 728719771 munnalalpatel INDIAN BANK(607105)
23 PANAGAR MP-33-005-024-001/10-B
(BADKHERI) 		1733005024NRG24180820230145558 19/08/2023 sudama 1733005024WL016350 sudama 00176 IDIB000K851 3315 3315 Processed 25/08/2023 728719771 sudama INDIAN BANK(607105)
24 PANAGAR MP-33-005-024-001/10-C
(BADKHERI) 		1733005024NRG24180820230145560 19/08/2023 rashmi patel 1733005024WL016350 rashmi patel 00176 IDIB000K851 3315 3315 Processed 25/08/2023 728719771 rashmipatel BANK OF MAHARASHTRA(607387)
25 PANAGAR MP-33-005-024-001/6-C
(BADKHERI) 		1733005024NRG24180820230145562 19/08/2023 mango 1733005024WL016352 mango 00176 IDIB000K851 3315 3315 Processed 25/08/2023 728719771 mango BANK OF INDIA(508505)
26 PANAGAR MP-33-005-024-001/7-D
(BADKHERI) 		1733005024NRG24180820230145572 19/08/2023 pradeep 1733005024WL016355 pradeep 00176 IDIB000K851 3315 3315 Processed 25/08/2023 728719771 pradeep INDIAN BANK(607105)
27 PANAGAR MP-33-005-024-002/10-A
(BADKHERI) 		1733005024NRG24180820230145553 19/08/2023 gulab bai 1733005024WL016347 gulab bai 00176 IDIB000K851 3315 3315 Processed 25/08/2023 728719771 gulabbai UNION BANK OF INDIA(508500)
28 PANAGAR MP-33-005-024-002/150-A
(BADKHERI) 		1733005024NRG24180820230145556 19/08/2023 LAXMAN 1733005024WL016349 LAXMAN 00176 IDIB000K851 3315 3315 Processed 25/08/2023 728719771 LAXMAN INDIAN BANK(607105)
29 PANAGAR MP-33-005-024-002/150-A
(BADKHERI) 		1733005024NRG24180820230145555 19/08/2023 RASHMI 1733005024WL016349 RASHMI 00176 IDIB000K851 3315 3315 Processed 25/08/2023 728719771 RASHMI INDIAN BANK(607105)
SubTotal 28067 28067
30 PANAGAR MP-33-005-003-001/22
(LAKHNA) 		1733005003NRG24180820230145506 19/08/2023 SUSHEEL 1733005003WL016320 SUSHEEL 00415 SBIN0004875 1326 1326 Processed 25/08/2023 728719771 SUSHEEL STATE BANK OF INDIA(508548)
31 PANAGAR MP-33-005-003-002/171
(LAKHNA) 		1733005003NRG24180820230145509 19/08/2023 Dharmendrab gond 1733005003WL016323 Dharmendrab gond 00415 SBIN0004875 1326 1326 Processed 25/08/2023 728719771 Dharmendrabgond STATE BANK OF INDIA(508548)
32 PANAGAR MP-33-005-003-005/2-A
(LAKHNA) 		1733005003NRG24180820230145515 19/08/2023 Ramkumar Barman 1733005003WL016329 Ramkumar Barman 00415 SBIN0004875 1326 1326 Processed 25/08/2023 728719771 RamkumarBarman STATE BANK OF INDIA(508548)
33 PANAGAR MP-33-005-003-005/95
(LAKHNA) 		1733005003NRG24180820230145505 19/08/2023 laxmi bai 1733005003WL016319 laxmi bai 00415 SBIN0004875 1326 1326 Processed 25/08/2023 728719771 laxmibai UNION BANK OF INDIA(508500)
34 PANAGAR MP-33-005-003-005/95
(LAKHNA) 		1733005003NRG24180820230145504 19/08/2023 syam lal 1733005003WL016319 syam lal 00415 SBIN0004875 1326 1326 Processed 25/08/2023 728719771 syamlal STATE BANK OF INDIA(508548)
35 PANAGAR MP-33-005-024-001/310
(BADKHERI) 		1733005024NRG24180820230145554 19/08/2023 rekha gound 1733005024WL016348 rekha gound 00415 SBIN0004875 3315 3315 Processed 25/08/2023 728719771 rekhagound INDIAN BANK(607105)
SubTotal 9945 9945
36 PANAGAR MP-33-005-062-002/16-A
(BAROUDA) 		1733005062NRG24160820230141918 19/08/2023 Rajkumar 1733005062WL015791 Rajkumar 00415 SBIN0015021 3060 3060 Processed 25/08/2023 728719771 Rajkumar STATE BANK OF INDIA(508548)
37 PANAGAR MP-33-005-075-001/516-A
(MANGELI) 		1733005075NRG24190820230146240 19/08/2023 parshotam 1733005075WL016426 parshotam 00415 SBIN0015021 221 221 Processed 25/08/2023 728719771 parshotam STATE BANK OF INDIA(508548)
SubTotal 3281 3281
38 PANAGAR MP-33-005-075-001/432-D
(MANGELI) 		1733005075NRG24190820230146238 19/08/2023 pan bai 1733005075WL016426 pan bai 00468 UBIN0566934 1105 1105 Processed 25/08/2023 728719771 panbai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
39 PANAGAR MP-33-005-062-002/20
(BAROUDA) 		1733005062NRG24160820230141917 19/08/2023 bakelal 1733005062WL015790 bakelal 00697 BKID0MG1207 3060 3060 Processed 25/08/2023 728719771 bakelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
Total 69139 69139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_190823APB_FTO_226500 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 3536
2 PANAGAR MP1733005_190823APB_FTO_226500 Bank of India BKID0009411 PANAGAR 2652
3 PANAGAR MP1733005_190823APB_FTO_226500 Bank of Maharastra MAHB0000781 KARMETA 3315
4 PANAGAR MP1733005_190823APB_FTO_226500 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 816
5 PANAGAR MP1733005_190823APB_FTO_226500 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 9384
6 PANAGAR MP1733005_190823APB_FTO_226500 Central Bank Of India CBIN0283756 PANAGAR 3978
7 PANAGAR MP1733005_190823APB_FTO_226500 Indian Bank IDIB000K851 Kushner 28067
8 PANAGAR MP1733005_190823APB_FTO_226500 State Bank of India SBIN0004875 PANAGAR 9945
9 PANAGAR MP1733005_190823APB_FTO_226500 State Bank of India SBIN0015021 BELKHADU MOHAS 3281
10 PANAGAR MP1733005_190823APB_FTO_226500 Union Bank of India UBIN0566934 DHANVANTARI NAGAR JABALPUR 1105
11 PANAGAR MP1733005_190823APB_FTO_226500 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 3060

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