Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_030224APB_FTO_452169
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-33-005-077-002/224
(KHIRIYAKALA) 		1733005077NRG24030220240361478 03/02/2024 PRABHAT CHANDRA 1733005077WL035885 PRABHAT CHANDRA 00045 BARB0KHAIRI 663 663 Processed 26/03/2024 004733999 PRABHATCHANDRA BANK OF BARODA(606985)
SubTotal 663 663
2 PANAGAR MP-33-005-001-001/853
(SINGALDEEP) 		1733005001NRG24020220240361102 03/02/2024 TULSA 1733005001WL035857 TULSA 00048 BKID0009411 1326 1326 Processed 26/03/2024 004733999 TULSA BANK OF INDIA(508505)
3 PANAGAR MP-33-005-002-003/68
(GULAUDA) 		1733005002NRG24030220240361976 03/02/2024 nirasha bai 1733005002WL035933 nirasha bai 00048 BKID0009411 1326 1326 Processed 26/03/2024 004733999 nirashabai BANK OF INDIA(508505)
SubTotal 2652 2652
4 PANAGAR MP-33-005-069-002/136
(SURATLAI) 		1733005069NRG24030220240361565 03/02/2024 MOHAN LAL KUSHWAHA 1733005069WL035898 MOHAN LAL KUSHWAHA 00051 MAHB0000781 1224 1224 Processed 26/03/2024 004733999 MOHANLALKUSHWAHA BANK OF MAHARASHTRA(607387)
5 PANAGAR MP-33-005-069-002/52
(SURATLAI) 		1733005069NRG24030220240361566 03/02/2024 lalan 1733005069WL035898 lalan 00051 MAHB0000781 1224 1224 Processed 26/03/2024 004733999 lalan UCO BANK(607066)
6 PANAGAR MP-33-005-069-006/73
(SURATLAI) 		1733005069NRG24030220240361567 03/02/2024 RAKESH 1733005069WL035898 RAKESH 00051 MAHB0000781 1224 1224 Processed 26/03/2024 004733999 RAKESH STATE BANK OF INDIA(508548)
SubTotal 3672 3672
7 PANAGAR MP-33-005-001-001/381
(SINGALDEEP) 		1733005001NRG24020220240361094 03/02/2024 anju 1733005001WL035857 anju 00089 CBIN0282166 1326 1326 Processed 26/03/2024 004733999 anju STATE BANK OF INDIA(508548)
8 PANAGAR MP-33-005-001-001/705
(SINGALDEEP) 		1733005001NRG24020220240361097 03/02/2024 parvati 1733005001WL035857 parvati 00089 CBIN0282166 1326 1326 Processed 27/03/2024 004733999 parvati NARMADA JHABUA GRAMIN BANK(508515)
9 PANAGAR MP-33-005-001-001/78
(SINGALDEEP) 		1733005001NRG24020220240361098 03/02/2024 buttan 1733005001WL035857 buttan 00089 CBIN0282166 1326 1326 Processed 26/03/2024 004733999 buttan CENTRAL BANK OF INDIA(607115)
10 PANAGAR MP-33-005-001-001/852
(SINGALDEEP) 		1733005001NRG24020220240361100 03/02/2024 MAHYA 1733005001WL035857 MAHYA 00089 CBIN0282166 1326 1326 Processed 26/03/2024 004733999 MAHYA CENTRAL BANK OF INDIA(607115)
11 PANAGAR MP-33-005-001-001/852
(SINGALDEEP) 		1733005001NRG24020220240361099 03/02/2024 VALRAM 1733005001WL035857 VALRAM 00089 CBIN0282166 1326 1326 Processed 26/03/2024 004733999 VALRAM CENTRAL BANK OF INDIA(607115)
12 PANAGAR MP-33-005-001-001/883
(SINGALDEEP) 		1733005001NRG24020220240361103 03/02/2024 Sundram kumar patel 1733005001WL035857 Sundram kumar patel 00089 CBIN0282166 1326 1326 Processed 26/03/2024 004733999 Sundramkumarpatel CENTRAL BANK OF INDIA(607115)
13 PANAGAR MP-33-005-001-001/97
(SINGALDEEP) 		1733005001NRG24020220240361104 03/02/2024 rajjo 1733005001WL035857 rajjo 00089 CBIN0282166 1326 1326 Processed 26/03/2024 004733999 rajjo CENTRAL BANK OF INDIA(607115)
14 PANAGAR MP-33-005-002-002/115
(GULAUDA) 		1733005002NRG24030220240361956 03/02/2024 Athhi lal 1733005002WL035933 Athhi lal 00089 CBIN0282166 442 442 Processed 26/03/2024 004733999 Athhilal CENTRAL BANK OF INDIA(607115)
15 PANAGAR MP-33-005-002-002/115
(GULAUDA) 		1733005002NRG24030220240361957 03/02/2024 oosa bai 1733005002WL035933 oosa bai 00089 CBIN0282166 663 663 Processed 26/03/2024 004733999 oosabai CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
16 PANAGAR MP-33-005-039-003/142
(VIRNEER) 		1733005039NRG24030220240361537 03/02/2024 Sarala 1733005039WL035892 Sarala 00089 CBIN0282167 663 663 Processed 26/03/2024 004733999 Sarala CENTRAL BANK OF INDIA(607115)
17 PANAGAR MP-33-005-044-001/39-A
(MATAMAR) 		1733005044NRG24020220240361326 03/02/2024 Rukmani 1733005044WL035872 Rukmani 00089 CBIN0282167 2100 2100 Processed 26/03/2024 004733999 Rukmani CENTRAL BANK OF INDIA(607115)
SubTotal 2763 2763
18 PANAGAR MP-33-005-001-001/853
(SINGALDEEP) 		1733005001NRG24020220240361101 03/02/2024 LAXMAN 1733005001WL035857 LAXMAN 00089 CBIN0283756 1326 1326 Processed 27/03/2024 004733999 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
19 PANAGAR MP-33-005-029-002/133-A
(MOUHARI) 		1733005029NRG24030220240361630 03/02/2024 Manoj kumar kachhi 1733005029WL035902 Manoj kumar kachhi 00176 IDIB000K851 221 221 Processed 26/03/2024 004733999 Manojkumarkachhi UCO BANK(607066)
SubTotal 221 221
20 PANAGAR MP-33-005-002-003/59
(GULAUDA) 		1733005002NRG24030220240361974 03/02/2024 anita bai kol 1733005002WL035933 anita bai kol 00354 PUNB0690000 1326 1326 Processed 26/03/2024 004733999 anitabaikol PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 PANAGAR MP-33-005-002-003/10
(GULAUDA) 		1733005002NRG24030220240361965 03/02/2024 rajesh 1733005002WL035933 rajesh 00415 SBIN0004875 1326 1326 Processed 26/03/2024 004733999 rajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 PANAGAR MP-33-005-066-002/169-B
(MOUHAS) 		1733005066NRG24030220240361671 03/02/2024 prakash 1733005066WL035910 prakash 00415 SBIN0015021 1105 1105 Rejected 26/03/2024 004733999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PANAGAR MP-33-005-066-002/205-A
(MOUHAS) 		1733005066NRG24030220240361672 03/02/2024 mukesh 1733005066WL035910 mukesh 00415 SBIN0015021 1105 1105 Processed 26/03/2024 004733999 mukesh STATE BANK OF INDIA(508548)
24 PANAGAR MP-33-005-066-002/205-D
(MOUHAS) 		1733005066NRG24030220240361673 03/02/2024 Vijay Kumar Dhiya 1733005066WL035910 Vijay Kumar Dhiya 00415 SBIN0015021 1105 1105 Processed 26/03/2024 004733999 VijayKumarDhiya STATE BANK OF INDIA(508548)
25 PANAGAR MP-33-005-066-002/209-B
(MOUHAS) 		1733005066NRG24030220240361676 03/02/2024 ranglal 1733005066WL035910 ranglal 00415 SBIN0015021 1105 1105 Processed 26/03/2024 004733999 ranglal STATE BANK OF INDIA(508548)
26 PANAGAR MP-33-005-066-002/209-B
(MOUHAS) 		1733005066NRG24030220240361677 03/02/2024 seema 1733005066WL035910 seema 00415 SBIN0015021 1105 1105 Processed 26/03/2024 004733999 seema STATE BANK OF INDIA(508548)
27 PANAGAR MP-33-005-066-002/78-A
(MOUHAS) 		1733005066NRG24030220240361678 03/02/2024 Sandeep Kumar Gond 1733005066WL035910 Sandeep Kumar Gond 00415 SBIN0015021 1105 1105 Processed 26/03/2024 004733999 SandeepKumarGond STATE BANK OF INDIA(508548)
28 PANAGAR MP-33-005-066-002/9-A
(MOUHAS) 		1733005066NRG24030220240361679 03/02/2024 akash 1733005066WL035910 akash 00415 SBIN0015021 1105 1105 Processed 26/03/2024 004733999 akash STATE BANK OF INDIA(508548)
SubTotal 7735 7735
29 PANAGAR MP-33-005-002-003/46
(GULAUDA) 		1733005002NRG24030220240361972 03/02/2024 KODI LAL 1733005002WL035933 KODI LAL 00462 UCBA0001137 1326 1326 Processed 26/03/2024 004733999 KODILAL UCO BANK(607066)
30 PANAGAR MP-33-005-007-001/8-A
(KHIHAINI) 		1733005007NRG24030220240361629 03/02/2024 Shiv Kumar Kol 1733005007WL035901 Shiv Kumar Kol 00462 UCBA0001137 221 221 Processed 26/03/2024 004733999 ShivKumarKol UCO BANK(607066)
SubTotal 1547 1547
31 PANAGAR MP-33-005-002-003/68-A
(GULAUDA) 		1733005002NRG24030220240361977 03/02/2024 PINKI KOL 1733005002WL035933 PINKI KOL 00468 UBIN0567213 1326 1326 Processed 26/03/2024 004733999 PINKIKOL UNION BANK OF INDIA(508500)
32 PANAGAR MP-33-005-002-003/7
(GULAUDA) 		1733005002NRG24030220240361979 03/02/2024 SEETARAM SEN 1733005002WL035933 SEETARAM SEN 00468 UBIN0567213 1326 1326 Processed 26/03/2024 004733999 SEETARAMSEN UNION BANK OF INDIA(508500)
SubTotal 2652 2652
33 PANAGAR MP-33-005-066-002/10-D
(MOUHAS) 		1733005066NRG24030220240361670 03/02/2024 RADHA BARMAN 1733005066WL035910 RADHA BARMAN 00468 UBIN0575551 1105 1105 Processed 26/03/2024 004733999 RADHABARMAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
34 PANAGAR MP-33-005-002-003/10
(GULAUDA) 		1733005002NRG24030220240361966 03/02/2024 KAMLA BAI GOTIYA 1733005002WL035933 KAMLA BAI GOTIYA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004733999 KAMLABAIGOTIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
35 PANAGAR MP-33-005-001-001/705
(SINGALDEEP) 		1733005001NRG24020220240361096 03/02/2024 bhola 1733005001WL035857 bhola 00697 BKID0MG1207 1326 1326 Processed 27/03/2024 004733999 bhola NARMADA JHABUA GRAMIN BANK(508515)
36 PANAGAR MP-33-005-002-002/33
(GULAUDA) 		1733005002NRG24030220240361961 03/02/2024 RITA 1733005002WL035933 RITA 00697 BKID0MG1207 663 663 Processed 27/03/2024 004733999 RITA NARMADA JHABUA GRAMIN BANK(508515)
37 PANAGAR MP-33-005-002-002/33
(GULAUDA) 		1733005002NRG24030220240361960 03/02/2024 ruplal 1733005002WL035933 ruplal 00697 BKID0MG1207 442 442 Processed 26/03/2024 004733999 ruplal CENTRAL BANK OF INDIA(607115)
38 PANAGAR MP-33-005-002-003/19
(GULAUDA) 		1733005002NRG24030220240361967 03/02/2024 charan singh 1733005002WL035933 charan singh 00697 BKID0MG1207 1326 1326 Processed 26/03/2024 004733999 charansingh BANK OF INDIA(508505)
39 PANAGAR MP-33-005-002-003/36
(GULAUDA) 		1733005002NRG24030220240361968 03/02/2024 kesh lal 1733005002WL035933 kesh lal 00697 BKID0MG1207 1326 1326 Processed 26/03/2024 004733999 keshlal UCO BANK(607066)
40 PANAGAR MP-33-005-002-003/39
(GULAUDA) 		1733005002NRG24030220240361969 03/02/2024 SUNEETA 1733005002WL035933 SUNEETA 00697 BKID0MG1207 1326 1326 Processed 27/03/2024 004733999 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
41 PANAGAR MP-33-005-002-003/43
(GULAUDA) 		1733005002NRG24030220240361970 03/02/2024 KREEYA 1733005002WL035933 KREEYA 00697 BKID0MG1207 1105 1105 Processed 27/03/2024 004733999 KREEYA NARMADA JHABUA GRAMIN BANK(508515)
42 PANAGAR MP-33-005-002-003/43
(GULAUDA) 		1733005002NRG24030220240361971 03/02/2024 sunita 1733005002WL035933 sunita 00697 BKID0MG1207 1326 1326 Processed 27/03/2024 004733999 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
43 PANAGAR MP-33-005-002-003/59
(GULAUDA) 		1733005002NRG24030220240361973 03/02/2024 GUDDA 1733005002WL035933 GUDDA 00697 BKID0MG1207 1326 1326 Processed 27/03/2024 004733999 GUDDA NARMADA JHABUA GRAMIN BANK(508515)
44 PANAGAR MP-33-005-002-003/64
(GULAUDA) 		1733005002NRG24030220240361975 03/02/2024 LACHHO BAI 1733005002WL035933 LACHHO BAI 00697 BKID0MG1207 1326 1326 Processed 26/03/2024 004733999 LACHHOBAI FINO PAYMENTS BANK LTD(608001)
45 PANAGAR MP-33-005-002-003/7
(GULAUDA) 		1733005002NRG24030220240361978 03/02/2024 RAJESH 1733005002WL035933 RAJESH 00697 BKID0MG1207 1326 1326 Processed 26/03/2024 004733999 RAJESH BANK OF INDIA(508505)
46 PANAGAR MP-33-005-002-003/70
(GULAUDA) 		1733005002NRG24030220240361980 03/02/2024 JANKI BAI 1733005002WL035933 JANKI BAI 00697 BKID0MG1207 1326 1326 Processed 27/03/2024 004733999 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
47 PANAGAR MP-33-005-002-003/95
(GULAUDA) 		1733005002NRG24030220240361981 03/02/2024 BASNTI BAI 1733005002WL035933 BASNTI BAI 00697 BKID0MG1207 1326 1326 Processed 27/03/2024 004733999 BASNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 PANAGAR MP-33-005-066-001/58
(MOUHAS) 		1733005066NRG24030220240361669 03/02/2024 Madan 1733005066WL035909 Madan 00697 BKID0MG1207 1105 1105 Processed 27/03/2024 004733999 Madan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16575 16575
49 PANAGAR MP-33-005-066-002/209-A
(MOUHAS) 		1733005066NRG24030220240361674 03/02/2024 Ganesh 1733005066WL035910 Ganesh 00697 BKID0MG1209 1105 1105 Processed 27/03/2024 004733999 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
50 PANAGAR MP-33-005-066-002/209-A
(MOUHAS) 		1733005066NRG24030220240361675 03/02/2024 Geeta 1733005066WL035910 Geeta 00697 BKID0MG1209 1105 1105 Processed 26/03/2024 004733999 Geeta CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
51 PANAGAR MP-33-005-001-001/381
(SINGALDEEP) 		1733005001NRG24020220240361095 03/02/2024 KAMODE 1733005001WL035857 KAMODE 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004733999 KAMODE NARMADA JHABUA GRAMIN BANK(508515)
52 PANAGAR MP-33-005-002-002/14
(GULAUDA) 		1733005002NRG24030220240361958 03/02/2024 ASHOK 1733005002WL035933 ASHOK 00697 BKID0NAMRGB 663 663 Processed 27/03/2024 004733999 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
53 PANAGAR MP-33-005-002-002/14
(GULAUDA) 		1733005002NRG24030220240361959 03/02/2024 SNJO 1733005002WL035933 SNJO 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004733999 SNJO NARMADA JHABUA GRAMIN BANK(508515)
54 PANAGAR MP-33-005-002-002/34
(GULAUDA) 		1733005002NRG24030220240361962 03/02/2024 BHARAT 1733005002WL035933 BHARAT 00697 BKID0NAMRGB 663 663 Processed 27/03/2024 004733999 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
55 PANAGAR MP-33-005-002-002/48
(GULAUDA) 		1733005002NRG24030220240361963 03/02/2024 seeta ram 1733005002WL035933 seeta ram 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004733999 seetaram NARMADA JHABUA GRAMIN BANK(508515)
56 PANAGAR MP-33-005-002-002/48
(GULAUDA) 		1733005002NRG24030220240361964 03/02/2024 sonkali 1733005002WL035933 sonkali 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004733999 sonkali FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 64116 64116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_030224APB_FTO_452169 Bank of Baroda BARB0KHAIRI KHAIRI 663
2 PANAGAR MP1733005_030224APB_FTO_452169 Bank of India BKID0009411 PANAGAR 2652
3 PANAGAR MP1733005_030224APB_FTO_452169 Bank of Maharastra MAHB0000781 KARMETA 3672
4 PANAGAR MP1733005_030224APB_FTO_452169 Central Bank Of India CBIN0282166 INDRANA 10387
5 PANAGAR MP1733005_030224APB_FTO_452169 Central Bank Of India CBIN0282167 pipariya 663
6 PANAGAR MP1733005_030224APB_FTO_452169 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 2100
7 PANAGAR MP1733005_030224APB_FTO_452169 Central Bank Of India CBIN0283756 PANAGAR 1326
8 PANAGAR MP1733005_030224APB_FTO_452169 Indian Bank IDIB000K851 Kushner 221
9 PANAGAR MP1733005_030224APB_FTO_452169 Punjab National Bank PUNB0690000 PANAGAR 1326
10 PANAGAR MP1733005_030224APB_FTO_452169 State Bank of India SBIN0004875 PANAGAR 1326
11 PANAGAR MP1733005_030224APB_FTO_452169 State Bank of India SBIN0015021 BELKHADU MOHAS 7735
12 PANAGAR MP1733005_030224APB_FTO_452169 UCO Bank UCBA0001137 DEORI 1547
13 PANAGAR MP1733005_030224APB_FTO_452169 Union Bank of India UBIN0567213 PANAGAR 2652
14 PANAGAR MP1733005_030224APB_FTO_452169 Union Bank of India UBIN0575551 KARMETA JABALPUR 1105
15 PANAGAR MP1733005_030224APB_FTO_452169 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 PANAGAR MP1733005_030224APB_FTO_452169 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 16575
17 PANAGAR MP1733005_030224APB_FTO_452169 Madhya Pradesh Gramin Bank BKID0MG1209 Adhartal Jabalpur 2210
18 PANAGAR MP1733005_030224APB_FTO_452169 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 6630

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