Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_061123APB_FTO_347405
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-33-005-075-001/125-B
(MANGELI) 		1733005075NRG24061120230244702 06/11/2023 varsha 1733005075WL026804 varsha 00045 BARB0VIJAYN 1105 1105 Processed 02/01/2024 328121518 varsha BANK OF BARODA(606985)
2 PANAGAR MP-33-005-075-001/125-B
(MANGELI) 		1733005075NRG24061120230244701 06/11/2023 Vishnu 1733005075WL026804 Vishnu 00045 BARB0VIJAYN 1105 1105 Processed 02/01/2024 328121518 Vishnu STATE BANK OF INDIA(508548)
3 PANAGAR MP-33-005-075-001/25
(MANGELI) 		1733005075NRG24061120230244704 06/11/2023 Kamala Bai 1733005075WL026804 Kamala Bai 00045 BARB0VIJAYN 1105 1105 Processed 02/01/2024 328121518 KamalaBai INDUSIND BANK(607189)
4 PANAGAR MP-33-005-075-001/25-B
(MANGELI) 		1733005075NRG24061120230244705 06/11/2023 Babalu 1733005075WL026804 Babalu 00045 BARB0VIJAYN 1105 1105 Processed 02/01/2024 328121518 Babalu BANK OF BARODA(606985)
5 PANAGAR MP-33-005-075-001/25-B
(MANGELI) 		1733005075NRG24061120230244706 06/11/2023 Suneeta 1733005075WL026804 Suneeta 00045 BARB0VIJAYN 1105 1105 Processed 02/01/2024 328121518 Suneeta BANK OF BARODA(606985)
SubTotal 5525 5525
6 PANAGAR MP-33-005-072-001/2
(SUKHA) 		1733005072NRG24061120230245949 06/11/2023 tekaram 1733005072WL026927 tekaram 00051 MAHB0000781 1320 1320 Processed 02/01/2024 328121518 tekaram BANK OF MAHARASHTRA(607387)
7 PANAGAR MP-33-005-072-001/7
(SUKHA) 		1733005072NRG24061120230245951 06/11/2023 ramdas 1733005072WL026927 ramdas 00051 MAHB0000781 1320 1320 Processed 02/01/2024 328121518 ramdas BANK OF MAHARASHTRA(607387)
8 PANAGAR MP-33-005-072-002/116
(SUKHA) 		1733005072NRG24061120230245952 06/11/2023 roshan kol 1733005072WL026927 roshan kol 00051 MAHB0000781 1320 1320 Processed 02/01/2024 328121518 roshankol BANK OF MAHARASHTRA(607387)
9 PANAGAR MP-33-005-072-002/117
(SUKHA) 		1733005072NRG24061120230245953 06/11/2023 dropti bai 1733005072WL026927 dropti bai 00051 MAHB0000781 1320 1320 Processed 02/01/2024 328121518 droptibai INDUSIND BANK(607189)
10 PANAGAR MP-33-005-072-002/186
(SUKHA) 		1733005072NRG24061120230245954 06/11/2023 chetram 1733005072WL026927 chetram 00051 MAHB0000781 1320 1320 Processed 02/01/2024 328121518 chetram BANK OF MAHARASHTRA(607387)
11 PANAGAR MP-33-005-072-002/390-A
(SUKHA) 		1733005072NRG24061120230245958 06/11/2023 shanker lal 1733005072WL026927 shanker lal 00051 MAHB0000781 1320 1320 Processed 02/01/2024 328121518 shankerlal BANK OF MAHARASHTRA(607387)
12 PANAGAR MP-33-005-072-002/407-A
(SUKHA) 		1733005072NRG24061120230245960 06/11/2023 kamlesh choudhry 1733005072WL026927 kamlesh choudhry 00051 MAHB0000781 1320 1320 Processed 02/01/2024 328121518 kamleshchoudhry BANK OF MAHARASHTRA(607387)
13 PANAGAR MP-33-005-072-002/459-A
(SUKHA) 		1733005072NRG24061120230245965 06/11/2023 Gopal choudhry 1733005072WL026927 Gopal choudhry 00051 MAHB0000781 1320 1320 Processed 02/01/2024 328121518 Gopalchoudhry STATE BANK OF INDIA(508548)
14 PANAGAR MP-33-005-072-002/462-A
(SUKHA) 		1733005072NRG24061120230245967 06/11/2023 Asha bai 1733005072WL026927 Asha bai 00051 MAHB0000781 1320 1320 Processed 02/01/2024 328121518 Ashabai INDUSIND BANK(607189)
15 PANAGAR MP-33-005-072-002/507
(SUKHA) 		1733005072NRG24061120230245974 06/11/2023 basant choudhry 1733005072WL026927 basant choudhry 00051 MAHB0000781 1320 1320 Processed 02/01/2024 328121518 basantchoudhry BANK OF MAHARASHTRA(607387)
16 PANAGAR MP-33-005-072-002/563
(SUKHA) 		1733005072NRG24061120230245975 06/11/2023 BHURI BAI KOL 1733005072WL026927 BHURI BAI KOL 00051 MAHB0000781 1320 1320 Processed 02/01/2024 328121518 BHURIBAIKOL BANK OF MAHARASHTRA(607387)
17 PANAGAR MP-33-005-072-002/592
(SUKHA) 		1733005072NRG24061120230245976 06/11/2023 ONKAR PRASAD VISHWAKARMA 1733005072WL026927 ONKAR PRASAD VISHWAKARMA 00051 MAHB0000781 1320 1320 Processed 02/01/2024 328121518 ONKARPRASADVISHWAKARMA BANK OF MAHARASHTRA(607387)
18 PANAGAR MP-33-005-072-002/740
(SUKHA) 		1733005072NRG24061120230245979 06/11/2023 bhagwan das patel 1733005072WL026927 bhagwan das patel 00051 MAHB0000781 1320 1320 Processed 02/01/2024 328121518 bhagwandaspatel BANK OF MAHARASHTRA(607387)
19 PANAGAR MP-33-005-072-002/750
(SUKHA) 		1733005072NRG24061120230245980 06/11/2023 RASHMI KOL 1733005072WL026927 RASHMI KOL 00051 MAHB0000781 1320 1320 Processed 02/01/2024 328121518 RASHMIKOL BANK OF MAHARASHTRA(607387)
20 PANAGAR MP-33-005-075-001/372
(MANGELI) 		1733005075NRG24061120230244708 06/11/2023 mithailal 1733005075WL026804 mithailal 00051 MAHB0000781 884 884 Processed 02/01/2024 328121518 mithailal BANK OF MAHARASHTRA(607387)
21 PANAGAR MP-33-005-075-001/44
(MANGELI) 		1733005075NRG24061120230244700 06/11/2023 Ganesh 1733005075WL026803 Ganesh 00051 MAHB0000781 1547 1547 Processed 02/01/2024 328121518 Ganesh BANK OF BARODA(606985)
SubTotal 20911 20911
22 PANAGAR MP-33-005-072-002/366
(SUKHA) 		1733005072NRG24061120230245955 06/11/2023 akku lal 1733005072WL026927 akku lal 00051 MAHB0001109 1320 1320 Processed 02/01/2024 328121518 akkulal BANK OF MAHARASHTRA(607387)
23 PANAGAR MP-33-005-072-002/405-B
(SUKHA) 		1733005072NRG24061120230245959 06/11/2023 Ajay choudhary 1733005072WL026927 Ajay choudhary 00051 MAHB0001109 1320 1320 Processed 02/01/2024 328121518 Ajaychoudhary BANK OF MAHARASHTRA(607387)
24 PANAGAR MP-33-005-072-002/411-A
(SUKHA) 		1733005072NRG24061120230245961 06/11/2023 rajesh 1733005072WL026927 rajesh 00051 MAHB0001109 1320 1320 Processed 02/01/2024 328121518 rajesh BANK OF MAHARASHTRA(607387)
25 PANAGAR MP-33-005-072-002/433-A
(SUKHA) 		1733005072NRG24061120230245963 06/11/2023 Anto bai 1733005072WL026927 Anto bai 00051 MAHB0001109 1320 1320 Processed 02/01/2024 328121518 Antobai BANK OF MAHARASHTRA(607387)
26 PANAGAR MP-33-005-072-002/433-A
(SUKHA) 		1733005072NRG24061120230245962 06/11/2023 ramdash 1733005072WL026927 ramdash 00051 MAHB0001109 1320 1320 Processed 02/01/2024 328121518 ramdash BANK OF MAHARASHTRA(607387)
27 PANAGAR MP-33-005-072-002/461-A
(SUKHA) 		1733005072NRG24061120230245966 06/11/2023 Rashmi dahiya 1733005072WL026927 Rashmi dahiya 00051 MAHB0001109 1320 1320 Processed 02/01/2024 328121518 Rashmidahiya BANK OF MAHARASHTRA(607387)
28 PANAGAR MP-33-005-072-002/472
(SUKHA) 		1733005072NRG24061120230245968 06/11/2023 Santosh Choudhry 1733005072WL026927 Santosh Choudhry 00051 MAHB0001109 1320 1320 Processed 02/01/2024 328121518 SantoshChoudhry BANK OF MAHARASHTRA(607387)
29 PANAGAR MP-33-005-072-002/476
(SUKHA) 		1733005072NRG24061120230245969 06/11/2023 lalta bai 1733005072WL026927 lalta bai 00051 MAHB0001109 1320 1320 Processed 02/01/2024 328121518 laltabai CENTRAL BANK OF INDIA(607115)
30 PANAGAR MP-33-005-072-002/490
(SUKHA) 		1733005072NRG24061120230245970 06/11/2023 mukesh kumar 1733005072WL026927 mukesh kumar 00051 MAHB0001109 1320 1320 Processed 02/01/2024 328121518 mukeshkumar BANK OF MAHARASHTRA(607387)
31 PANAGAR MP-33-005-072-002/494
(SUKHA) 		1733005072NRG24061120230245971 06/11/2023 Balram chadar 1733005072WL026927 Balram chadar 00051 MAHB0001109 1320 1320 Processed 02/01/2024 328121518 Balramchadar STATE BANK OF INDIA(508548)
32 PANAGAR MP-33-005-072-002/506
(SUKHA) 		1733005072NRG24061120230245973 06/11/2023 gudda choudhry 1733005072WL026927 gudda choudhry 00051 MAHB0001109 1320 1320 Processed 02/01/2024 328121518 guddachoudhry BANK OF MAHARASHTRA(607387)
33 PANAGAR MP-33-005-072-002/674
(SUKHA) 		1733005072NRG24061120230245977 06/11/2023 RAMPYARI KOL. 1733005072WL026927 RAMPYARI KOL. 00051 MAHB0001109 1320 1320 Processed 02/01/2024 328121518 RAMPYARIKOL. BANK OF MAHARASHTRA(607387)
34 PANAGAR MP-33-005-072-002/687
(SUKHA) 		1733005072NRG24061120230245978 06/11/2023 AJAY KOUL 1733005072WL026927 AJAY KOUL 00051 MAHB0001109 1320 1320 Processed 02/01/2024 328121518 AJAYKOUL BANK OF MAHARASHTRA(607387)
35 PANAGAR MP-33-005-072-002/767
(SUKHA) 		1733005072NRG24061120230245982 06/11/2023 Yash singh 1733005072WL026927 Yash singh 00051 MAHB0001109 1320 1320 Processed 02/01/2024 328121518 Yashsingh BANK OF MAHARASHTRA(607387)
SubTotal 18480 18480
36 PANAGAR MP-33-005-072-002/385-A
(SUKHA) 		1733005072NRG24061120230245957 06/11/2023 ramkali bai 1733005072WL026927 ramkali bai 00051 MAHB0001673 1320 1320 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1320 1320
37 PANAGAR MP-33-005-072-001/571
(SUKHA) 		1733005072NRG24061120230245950 06/11/2023 Hemraj choudhary 1733005072WL026927 Hemraj choudhary 00078 CNRB0002898 1320 1320 Processed 02/01/2024 328121518 Hemrajchoudhary CANARA BANK(508532)
38 PANAGAR MP-33-005-075-001/432-A
(MANGELI) 		1733005075NRG24061120230244699 06/11/2023 manoj 1733005075WL026803 manoj 00078 CNRB0002898 1547 1547 Processed 02/01/2024 328121518 manoj BANK OF BARODA(606985)
SubTotal 2867 2867
39 PANAGAR MP-33-005-039-002/178
(VIRNEER) 		1733005039NRG24061120230245883 06/11/2023 nandani 1733005039WL026918 nandani 00089 CBIN0282167 880 880 Processed 02/01/2024 328121518 nandani INDUSIND BANK(607189)
40 PANAGAR MP-33-005-039-002/34
(VIRNEER) 		1733005039NRG24061120230245884 06/11/2023 pappu 1733005039WL026918 pappu 00089 CBIN0282167 880 880 Processed 02/01/2024 328121518 pappu CENTRAL BANK OF INDIA(607115)
41 PANAGAR MP-33-005-039-003/164
(VIRNEER) 		1733005039NRG24061120230245885 06/11/2023 Kailash 1733005039WL026918 Kailash 00089 CBIN0282167 880 880 Processed 02/01/2024 328121518 Kailash BANK OF INDIA(508505)
42 PANAGAR MP-33-005-044-001/116-A
(MATAMAR) 		1733005044NRG24051120230244610 06/11/2023 Bharti 1733005044WL026792 Bharti 00089 CBIN0282167 2873 2873 Processed 02/01/2024 328121518 Bharti CENTRAL BANK OF INDIA(607115)
43 PANAGAR MP-33-005-044-001/91-A
(MATAMAR) 		1733005044NRG24051120230244612 06/11/2023 Roshni 1733005044WL026792 Roshni 00089 CBIN0282167 2873 2873 Processed 02/01/2024 328121518 Roshni CENTRAL BANK OF INDIA(607115)
44 PANAGAR MP-33-005-044-001/96
(MATAMAR) 		1733005044NRG24061120230245038 06/11/2023 Geeta 1733005044WL026838 Geeta 00089 CBIN0282167 442 442 Processed 02/01/2024 328121518 Geeta CENTRAL BANK OF INDIA(607115)
45 PANAGAR MP-33-005-044-001/96
(MATAMAR) 		1733005044NRG24061120230245037 06/11/2023 geeta 1733005044WL026838 geeta 00089 CBIN0282167 442 442 Processed 02/01/2024 328121518 geeta CENTRAL BANK OF INDIA(607115)
46 PANAGAR MP-33-005-045-002/318
(MAJHAGWAN) 		1733005045NRG24061120230245941 06/11/2023 laxman 1733005045WL026924 laxman 00089 CBIN0282167 1105 1105 Processed 02/01/2024 328121518 laxman CENTRAL BANK OF INDIA(607115)
47 PANAGAR MP-33-005-045-002/37
(MAJHAGWAN) 		1733005045NRG24061120230245942 06/11/2023 RAMSWARUP RAJAK 1733005045WL026924 RAMSWARUP RAJAK 00089 CBIN0282167 1105 1105 Processed 02/01/2024 328121518 RAMSWARUPRAJAK CENTRAL BANK OF INDIA(607115)
SubTotal 11480 11480
48 PANAGAR MP-33-005-072-002/764
(SUKHA) 		1733005072NRG24061120230245981 06/11/2023 vikram singh thakur 1733005072WL026927 vikram singh thakur 00089 CBIN0283689 1320 1320 Processed 02/01/2024 328121518 vikramsinghthakur INDUSIND BANK(607189)
SubTotal 1320 1320
49 PANAGAR MP-33-005-024-001/2-D
(BADKHERI) 		1733005024NRG24061120230245822 06/11/2023 BHAGAT SINGH 1733005024WL026909 BHAGAT SINGH 00176 IDIB000K851 3315 3315 Processed 02/01/2024 328121518 BHAGATSINGH STATE BANK OF INDIA(508548)
50 PANAGAR MP-33-005-024-002/94
(BADKHERI) 		1733005024NRG24061120230245827 06/11/2023 radha 1733005024WL026911 radha 00176 IDIB000K851 3315 3315 Processed 02/01/2024 328121518 radha INDIAN BANK(607105)
SubTotal 6630 6630
51 PANAGAR MP-33-005-063-002/13-A
(SARSAWAN) 		1733005063NRG24061120230244696 06/11/2023 sachin barman 1733005063WL026802 sachin barman 00349 PSIB0000104 1989 1989 Processed 02/01/2024 328121518 sachinbarman PUNJAB & SIND BANK(607087)
52 PANAGAR MP-33-005-063-003/89
(SARSAWAN) 		1733005063NRG24061120230244697 06/11/2023 Dallu lal kol 1733005063WL026802 Dallu lal kol 00349 PSIB0000104 1989 1989 Processed 02/01/2024 328121518 Dallulalkol PUNJAB & SIND BANK(607087)
SubTotal 3978 3978
53 PANAGAR MP-33-005-045-002/383
(MAJHAGWAN) 		1733005045NRG24061120230245944 06/11/2023 rohanee prasad 1733005045WL026924 rohanee prasad 00415 SBIN0004505 1105 1105 Processed 02/01/2024 328121518 rohaneeprasad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
54 PANAGAR MP-33-005-072-002/455
(SUKHA) 		1733005072NRG24061120230245964 06/11/2023 rajesh patel 1733005072WL026927 rajesh patel 00415 SBIN0004677 1320 1320 Processed 02/01/2024 328121518 rajeshpatel STATE BANK OF INDIA(508548)
SubTotal 1320 1320
55 PANAGAR MP-33-005-012-002/107
(MUDIYA) 		1733005012NRG24061120230244786 06/11/2023 arti choudhary 1733005012WL026816 arti choudhary 00415 SBIN0004875 760 760 Processed 02/01/2024 328121518 artichoudhary PUNJAB NATIONAL BANK(508568)
56 PANAGAR MP-33-005-012-003/18
(MUDIYA) 		1733005012NRG24061120230244788 06/11/2023 DHARMENDRA 1733005012WL026816 DHARMENDRA 00415 SBIN0004875 1400 1400 Processed 02/01/2024 328121518 DHARMENDRA STATE BANK OF INDIA(508548)
57 PANAGAR MP-33-005-024-001/268
(BADKHERI) 		1733005024NRG24061120230245855 06/11/2023 urmila 1733005024WL026915 urmila 00415 SBIN0004875 3315 3315 Processed 02/01/2024 328121518 urmila STATE BANK OF INDIA(508548)
SubTotal 5475 5475
58 PANAGAR MP-33-005-072-001/19-A
(SUKHA) 		1733005072NRG24061120230245948 06/11/2023 Jagdish kumar ahirwar 1733005072WL026927 Jagdish kumar ahirwar 00415 SBIN0014455 1320 1320 Processed 02/01/2024 328121518 Jagdishkumarahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
59 PANAGAR MP-33-005-075-001/271-A
(MANGELI) 		1733005075NRG24061120230244707 06/11/2023 moolchand 1733005075WL026804 moolchand 00415 SBIN0014455 1105 1105 Processed 02/01/2024 328121518 moolchand INDIA POST PAYMENTS BANK LIMITED(508528)
60 PANAGAR MP-33-005-075-001/424-C
(MANGELI) 		1733005075NRG24061120230244698 06/11/2023 Rajendra 1733005075WL026803 Rajendra 00415 SBIN0014455 1547 1547 Processed 02/01/2024 328121518 Rajendra STATE BANK OF INDIA(508548)
SubTotal 3972 3972
61 PANAGAR MP-33-005-024-002/76-C
(BADKHERI) 		1733005024NRG24061120230245828 06/11/2023 TEJI LAL 1733005024WL026912 TEJI LAL 00468 UBIN0567213 3315 3315 Processed 02/01/2024 328121518 TEJILAL INDIAN BANK(607105)
SubTotal 3315 3315
Total 87698 87698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_061123APB_FTO_347405 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 5525
2 PANAGAR MP1733005_061123APB_FTO_347405 Bank of Maharastra MAHB0000781 KARMETA 20911
3 PANAGAR MP1733005_061123APB_FTO_347405 Bank of Maharastra MAHB0001109 BENIKHEDA 18480
4 PANAGAR MP1733005_061123APB_FTO_347405 Bank of Maharastra MAHB0001673 Lamti Jabalpur 1320
5 PANAGAR MP1733005_061123APB_FTO_347405 Canara Bank CNRB0002898 JABALPUR VIJAY NAGAR 2867
6 PANAGAR MP1733005_061123APB_FTO_347405 Central Bank Of India CBIN0282167 pipariya 880
7 PANAGAR MP1733005_061123APB_FTO_347405 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 10600
8 PANAGAR MP1733005_061123APB_FTO_347405 Central Bank Of India CBIN0283689 VIJAY NAGAR, JABALPUR 1320
9 PANAGAR MP1733005_061123APB_FTO_347405 Indian Bank IDIB000K851 Kushner 6630
10 PANAGAR MP1733005_061123APB_FTO_347405 Punjab & Sind Bank PSIB0000104 JABALPUR 3978
11 PANAGAR MP1733005_061123APB_FTO_347405 State Bank of India SBIN0004505 ORDNANCE FACTORY,KHAMARIA 1105
12 PANAGAR MP1733005_061123APB_FTO_347405 State Bank of India SBIN0004677 KRISHI UPAJ MANDI 1320
13 PANAGAR MP1733005_061123APB_FTO_347405 State Bank of India SBIN0004875 PANAGAR 5475
14 PANAGAR MP1733005_061123APB_FTO_347405 State Bank of India SBIN0014455 KARMETA 3972
15 PANAGAR MP1733005_061123APB_FTO_347405 Union Bank of India UBIN0567213 PANAGAR 3315

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