Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:15:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_061223APB_FTO_377433
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-33-005-068-002/4-B
(NAGNA) 		1733005068NRG24051220230265543 06/12/2023 Neetu 1733005068WL028985 Neetu 00045 BARB0VIJAYN 221 221 Processed 29/02/2024 462817715 Neetu FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 221 221
2 PANAGAR MP-33-005-057-001/718
(KENDRAKHEDA) 		1733005057NRG24061220230265545 06/12/2023 Suresh baramn 1733005057WL028987 Suresh baramn 00048 BKID0009411 221 221 Processed 29/02/2024 462817715 Sureshbaramn BANK OF INDIA(508505)
SubTotal 221 221
3 PANAGAR MP-33-005-035-001/1631
(GHANA) 		1733005035NRG24061220230266055 06/12/2023 RAVI SALVE 1733005035WL029049 RAVI SALVE 00089 CBIN0282167 884 884 Processed 29/02/2024 462817715 RAVISALVE CENTRAL BANK OF INDIA(607115)
4 PANAGAR MP-33-005-039-002/33
(VIRNEER) 		1733005039NRG24061220230266371 06/12/2023 Parvati 1733005039WL029095 Parvati 00089 CBIN0282167 1105 1105 Processed 29/02/2024 462817715 Parvati INDUSIND BANK(607189)
5 PANAGAR MP-33-005-039-002/34
(VIRNEER) 		1733005039NRG24061220230266372 06/12/2023 pappu 1733005039WL029095 pappu 00089 CBIN0282167 1326 1326 Processed 29/02/2024 462817715 pappu CENTRAL BANK OF INDIA(607115)
6 PANAGAR MP-33-005-039-003/164
(VIRNEER) 		1733005039NRG24061220230266373 06/12/2023 Kailash 1733005039WL029095 Kailash 00089 CBIN0282167 1326 1326 Processed 29/02/2024 462817715 Kailash BANK OF INDIA(508505)
SubTotal 4641 4641
7 PANAGAR MP-33-005-058-001/564
(KIVLARI) 		1733005080NRG24061220230265758 06/12/2023 DELAN SINGH RAJPOOT 1733005080WL029010 DELAN SINGH RAJPOOT 00089 CBIN0283756 3060 3060 Processed 29/02/2024 462817715 DELANSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
8 PANAGAR MP-33-005-058-001/564
(KIVLARI) 		1733005080NRG24061220230265757 06/12/2023 RITU RAJPOOT 1733005080WL029010 RITU RAJPOOT 00089 CBIN0283756 3060 3060 Processed 29/02/2024 462817715 RITURAJPOOT CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
9 PANAGAR MP-33-005-039-003/53-A
(VIRNEER) 		1733005039NRG24061220230266374 06/12/2023 savita 1733005039WL029095 savita 00354 PUNB0627500 442 442 Processed 29/02/2024 462817715 savita CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
10 PANAGAR MP-33-005-019-002/239
(TIWARIKHEDA-) 		1733005019NRG24061220230266332 06/12/2023 shyam lal 1733005019WL029088 shyam lal 00415 SBIN0004875 1326 1326 Processed 01/03/2024 462817715 shyamlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 PANAGAR MP-33-005-066-002/10-A
(MOUHAS) 		1733005066NRG24051220230265409 06/12/2023 mukesh 1733005066WL028964 mukesh 00415 SBIN0015021 221 221 Processed 01/03/2024 462817715 mukesh STATE BANK OF INDIA(508548)
12 PANAGAR MP-33-005-066-002/478
(MOUHAS) 		1733005066NRG24061220230265654 06/12/2023 AMITA SEN 1733005066WL029008 AMITA SEN 00415 SBIN0015021 1326 1326 Processed 01/03/2024 462817715 AMITASEN STATE BANK OF INDIA(508548)
13 PANAGAR MP-33-005-066-002/478
(MOUHAS) 		1733005066NRG24061220230265653 06/12/2023 RAJENDRA KUMAR SEN 1733005066WL029008 RAJENDRA KUMAR SEN 00415 SBIN0015021 1326 1326 Processed 01/03/2024 462817715 RAJENDRAKUMARSEN STATE BANK OF INDIA(508548)
14 PANAGAR MP-33-005-066-002/479
(MOUHAS) 		1733005066NRG24061220230265656 06/12/2023 RADHA SEN 1733005066WL029008 RADHA SEN 00415 SBIN0015021 1326 1326 Processed 01/03/2024 462817715 RADHASEN STATE BANK OF INDIA(508548)
15 PANAGAR MP-33-005-066-002/9-A
(MOUHAS) 		1733005066NRG24061220230265657 06/12/2023 akash 1733005066WL029008 akash 00415 SBIN0015021 1326 1326 Processed 01/03/2024 462817715 akash STATE BANK OF INDIA(508548)
SubTotal 5525 5525
16 PANAGAR MP-33-005-019-002/105
(TIWARIKHEDA-) 		1733005019NRG24061220230266322 06/12/2023 DHANIYA BAI 1733005019WL029088 DHANIYA BAI 00462 UCBA0001137 1326 1326 Processed 29/02/2024 462817715 DHANIYABAI UCO BANK(607066)
17 PANAGAR MP-33-005-019-002/105
(TIWARIKHEDA-) 		1733005019NRG24061220230266323 06/12/2023 DURGA BAI 1733005019WL029088 DURGA BAI 00462 UCBA0001137 1326 1326 Processed 29/02/2024 462817715 DURGABAI UCO BANK(607066)
18 PANAGAR MP-33-005-019-002/12-A
(TIWARIKHEDA-) 		1733005019NRG24061220230266324 06/12/2023 SUNITA 1733005019WL029088 SUNITA 00462 UCBA0001137 1326 1326 Processed 29/02/2024 462817715 SUNITA UCO BANK(607066)
19 PANAGAR MP-33-005-019-002/131-C
(TIWARIKHEDA-) 		1733005019NRG24061220230266326 06/12/2023 rahul 1733005019WL029088 rahul 00462 UCBA0001137 1326 1326 Processed 29/02/2024 462817715 rahul UCO BANK(607066)
20 PANAGAR MP-33-005-019-002/131-C
(TIWARIKHEDA-) 		1733005019NRG24061220230266325 06/12/2023 suneeta 1733005019WL029088 suneeta 00462 UCBA0001137 1326 1326 Processed 29/02/2024 462817715 suneeta BANK OF INDIA(508505)
21 PANAGAR MP-33-005-019-002/135
(TIWARIKHEDA-) 		1733005019NRG24061220230266327 06/12/2023 kirir bai 1733005019WL029088 kirir bai 00462 UCBA0001137 1326 1326 Processed 29/02/2024 462817715 kirirbai UCO BANK(607066)
22 PANAGAR MP-33-005-019-002/149-A
(TIWARIKHEDA-) 		1733005019NRG24061220230266328 06/12/2023 RAVI 1733005019WL029088 RAVI 00462 UCBA0001137 1326 1326 Processed 29/02/2024 462817715 RAVI CENTRAL BANK OF INDIA(607115)
23 PANAGAR MP-33-005-019-002/149-A
(TIWARIKHEDA-) 		1733005019NRG24061220230266329 06/12/2023 Sapna 1733005019WL029088 Sapna 00462 UCBA0001137 1326 1326 Processed 29/02/2024 462817715 Sapna UCO BANK(607066)
24 PANAGAR MP-33-005-019-002/162
(TIWARIKHEDA-) 		1733005019NRG24061220230266330 06/12/2023 HEERA BAI 1733005019WL029088 HEERA BAI 00462 UCBA0001137 1326 1326 Processed 29/02/2024 462817715 HEERABAI UCO BANK(607066)
25 PANAGAR MP-33-005-019-002/162
(TIWARIKHEDA-) 		1733005019NRG24061220230266331 06/12/2023 poona barman 1733005019WL029088 poona barman 00462 UCBA0001137 1326 1326 Processed 29/02/2024 462817715 poonabarman UCO BANK(607066)
26 PANAGAR MP-33-005-019-002/252
(TIWARIKHEDA-) 		1733005019NRG24061220230266333 06/12/2023 mahendra kewat 1733005019WL029088 mahendra kewat 00462 UCBA0001137 1326 1326 Processed 01/03/2024 462817715 mahendrakewat UNION BANK OF INDIA(508500)
27 PANAGAR MP-33-005-019-002/257
(TIWARIKHEDA-) 		1733005019NRG24061220230266335 06/12/2023 sunita bai 1733005019WL029088 sunita bai 00462 UCBA0001137 1326 1326 Processed 29/02/2024 462817715 sunitabai UCO BANK(607066)
28 PANAGAR MP-33-005-019-002/306
(TIWARIKHEDA-) 		1733005019NRG24061220230266336 06/12/2023 ASHA BAI 1733005019WL029088 ASHA BAI 00462 UCBA0001137 1326 1326 Processed 29/02/2024 462817715 ASHABAI UCO BANK(607066)
29 PANAGAR MP-33-005-019-002/308
(TIWARIKHEDA-) 		1733005019NRG24061220230266337 06/12/2023 reshama 1733005019WL029088 reshama 00462 UCBA0001137 1326 1326 Processed 29/02/2024 462817715 reshama UCO BANK(607066)
30 PANAGAR MP-33-005-019-002/35
(TIWARIKHEDA-) 		1733005019NRG24061220230266339 06/12/2023 meera bai 1733005019WL029088 meera bai 00462 UCBA0001137 1326 1326 Processed 29/02/2024 462817715 meerabai BANK OF INDIA(508505)
31 PANAGAR MP-33-005-019-002/35
(TIWARIKHEDA-) 		1733005019NRG24061220230266338 06/12/2023 santosh 1733005019WL029088 santosh 00462 UCBA0001137 1326 1326 Processed 29/02/2024 462817715 santosh UCO BANK(607066)
32 PANAGAR MP-33-005-019-002/60-A
(TIWARIKHEDA-) 		1733005019NRG24061220230266340 06/12/2023 vinod 1733005019WL029088 vinod 00462 UCBA0001137 1326 1326 Processed 29/02/2024 462817715 vinod UCO BANK(607066)
33 PANAGAR MP-33-005-019-002/61
(TIWARIKHEDA-) 		1733005019NRG24061220230266341 06/12/2023 jankee 1733005019WL029088 jankee 00462 UCBA0001137 1326 1326 Processed 29/02/2024 462817715 jankee UCO BANK(607066)
34 PANAGAR MP-33-005-019-002/70
(TIWARIKHEDA-) 		1733005019NRG24061220230266342 06/12/2023 karan singh 1733005019WL029088 karan singh 00462 UCBA0001137 663 663 Processed 29/02/2024 462817715 karansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24531 24531
35 PANAGAR MP-33-005-066-002/10-D
(MOUHAS) 		1733005066NRG24061220230265652 06/12/2023 RADHA BARMAN 1733005066WL029008 RADHA BARMAN 00468 UBIN0575551 1326 1326 Processed 01/03/2024 462817715 RADHABARMAN STATE BANK OF INDIA(508548)
36 PANAGAR MP-33-005-066-002/10-D
(MOUHAS) 		1733005066NRG24061220230265651 06/12/2023 RUKMANI BAI 1733005066WL029008 RUKMANI BAI 00468 UBIN0575551 1326 1326 Processed 01/03/2024 462817715 RUKMANIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 PANAGAR MP-33-005-058-002/78
(KIVLARI) 		1733005058NRG24061220230265547 06/12/2023 jitendra patel 1733005058WL028988 jitendra patel 00697 BKID0MG1207 2431 2431 Processed 29/02/2024 462817715 jitendrapatel NARMADA JHABUA GRAMIN BANK(508515)
38 PANAGAR MP-33-005-058-002/78-A
(KIVLARI) 		1733005058NRG24061220230265548 06/12/2023 DHANLAL PATEL 1733005058WL028988 DHANLAL PATEL 00697 BKID0MG1207 1105 1105 Processed 29/02/2024 462817715 DHANLALPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 49215 49215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_061223APB_FTO_377433 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 221
2 PANAGAR MP1733005_061223APB_FTO_377433 Bank of India BKID0009411 PANAGAR 221
3 PANAGAR MP1733005_061223APB_FTO_377433 Central Bank Of India CBIN0282167 pipariya 1326
4 PANAGAR MP1733005_061223APB_FTO_377433 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 3315
5 PANAGAR MP1733005_061223APB_FTO_377433 Central Bank Of India CBIN0283756 PANAGAR 6120
6 PANAGAR MP1733005_061223APB_FTO_377433 Punjab National Bank PUNB0627500 JABALPUR ARMYBASE WORK SHOP 442
7 PANAGAR MP1733005_061223APB_FTO_377433 State Bank of India SBIN0004875 PANAGAR 1326
8 PANAGAR MP1733005_061223APB_FTO_377433 State Bank of India SBIN0015021 BELKHADU MOHAS 5525
9 PANAGAR MP1733005_061223APB_FTO_377433 UCO Bank UCBA0001137 DEORI 24531
10 PANAGAR MP1733005_061223APB_FTO_377433 Union Bank of India UBIN0575551 KARMETA JABALPUR 2652
11 PANAGAR MP1733005_061223APB_FTO_377433 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 3536

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