Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:28:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_131223APB_FTO_389837
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) 		1733005075NRG24131220230272983 13/12/2023 varsha 1733005075WL029830 varsha 00045 BARB0VIJAYN 884 884 Processed 01/03/2024 478017873 varsha BANK OF BARODA(606985)
2 PANAGAR MP-33-005-075-001/125-B
(MANGELI) 		1733005075NRG24131220230272982 13/12/2023 Vishnu 1733005075WL029830 Vishnu 00045 BARB0VIJAYN 884 884 Processed 01/03/2024 478017873 Vishnu STATE BANK OF INDIA(508548)
3 PANAGAR MP-33-005-075-001/25
(MANGELI) 		1733005075NRG24131220230272986 13/12/2023 Kamala Bai 1733005075WL029830 Kamala Bai 00045 BARB0VIJAYN 884 884 Processed 01/03/2024 478017873 KamalaBai INDUSIND BANK(607189)
4 PANAGAR MP-33-005-075-001/25-B
(MANGELI) 		1733005075NRG24131220230272987 13/12/2023 Babalu 1733005075WL029830 Babalu 00045 BARB0VIJAYN 884 884 Processed 01/03/2024 478017873 Babalu BANK OF BARODA(606985)
5 PANAGAR MP-33-005-075-001/25-B
(MANGELI) 		1733005075NRG24131220230272988 13/12/2023 Suneeta 1733005075WL029830 Suneeta 00045 BARB0VIJAYN 884 884 Processed 01/03/2024 478017873 Suneeta BANK OF BARODA(606985)
SubTotal 4420 4420
6 PANAGAR MP-33-005-039-004/113
(VIRNEER) 		1733005043NRG24131220230273979 13/12/2023 PANCHAM LAL YADAV 1733005043WL029936 PANCHAM LAL YADAV 00048 BKID0009404 1547 1547 Processed 01/03/2024 478017873 PANCHAMLALYADAV BANK OF INDIA(508505)
SubTotal 1547 1547
7 PANAGAR MP-33-005-075-001/25
(MANGELI) 		1733005075NRG24131220230272984 13/12/2023 Guddi bai 1733005075WL029830 Guddi bai 00051 MAHB0000781 221 221 Processed 01/03/2024 478017873 Guddibai BANK OF MAHARASHTRA(607387)
SubTotal 221 221
8 PANAGAR MP-33-005-035-001/199
(GHANA) 		1733005035NRG24131220230273947 13/12/2023 bela bai 1733005035WL029924 bela bai 00089 CBIN0282167 442 442 Processed 01/03/2024 478017873 belabai CENTRAL BANK OF INDIA(607115)
9 PANAGAR MP-33-005-035-001/222
(GHANA) 		1733005035NRG24131220230273950 13/12/2023 SAROJ 1733005035WL029926 SAROJ 00089 CBIN0282167 442 442 Processed 01/03/2024 478017873 SAROJ CENTRAL BANK OF INDIA(607115)
10 PANAGAR MP-33-005-035-001/47
(GHANA) 		1733005035NRG24131220230273981 13/12/2023 AARTI 1733005035WL029938 AARTI 00089 CBIN0282167 663 663 Processed 01/03/2024 478017873 AARTI HDFC BANK LTD(607152)
11 PANAGAR MP-33-005-035-001/69
(GHANA) 		1733005035NRG24131220230273951 13/12/2023 SUNITA 1733005035WL029926 SUNITA 00089 CBIN0282167 221 221 Processed 01/03/2024 478017873 SUNITA CENTRAL BANK OF INDIA(607115)
12 PANAGAR MP-33-005-039-004/67-B
(VIRNEER) 		1733005043NRG24131220230273978 13/12/2023 SATESH 1733005043WL029935 SATESH 00089 CBIN0282167 1407 1407 Processed 01/03/2024 478017873 SATESH CENTRAL BANK OF INDIA(607115)
13 PANAGAR MP-33-005-044-001/144-A
(MATAMAR) 		1733005044NRG24131220230274037 13/12/2023 Mahesh wrong 1733005044WL029943 Mahesh wrong 00089 CBIN0282167 1105 1105 Processed 01/03/2024 478017873 Maheshwrong CENTRAL BANK OF INDIA(607115)
14 PANAGAR MP-33-005-044-001/144-A
(MATAMAR) 		1733005044NRG24131220230274038 13/12/2023 Maya 1733005044WL029943 Maya 00089 CBIN0282167 1105 1105 Processed 01/03/2024 478017873 Maya CENTRAL BANK OF INDIA(607115)
15 PANAGAR MP-33-005-044-001/216
(MATAMAR) 		1733005044NRG24131220230274040 13/12/2023 Rukmani 1733005044WL029943 Rukmani 00089 CBIN0282167 1105 1105 Processed 01/03/2024 478017873 Rukmani CENTRAL BANK OF INDIA(607115)
16 PANAGAR MP-33-005-044-001/216
(MATAMAR) 		1733005044NRG24131220230274039 13/12/2023 santosh 1733005044WL029943 santosh 00089 CBIN0282167 1105 1105 Processed 01/03/2024 478017873 santosh CENTRAL BANK OF INDIA(607115)
17 PANAGAR MP-33-005-044-001/247
(MATAMAR) 		1733005044NRG24131220230274042 13/12/2023 Ashok 1733005044WL029943 Ashok 00089 CBIN0282167 1105 1105 Processed 01/03/2024 478017873 Ashok CENTRAL BANK OF INDIA(607115)
18 PANAGAR MP-33-005-044-001/247
(MATAMAR) 		1733005044NRG24131220230274041 13/12/2023 Ashok 1733005044WL029943 Ashok 00089 CBIN0282167 1105 1105 Processed 01/03/2024 478017873 Ashok CENTRAL BANK OF INDIA(607115)
19 PANAGAR MP-33-005-044-001/499
(MATAMAR) 		1733005044NRG24131220230274043 13/12/2023 sakun 1733005044WL029943 sakun 00089 CBIN0282167 1105 1105 Processed 01/03/2024 478017873 sakun CENTRAL BANK OF INDIA(607115)
SubTotal 10910 10910
20 PANAGAR MP-33-005-044-001/14
(MATAMAR) 		1733005044NRG24131220230274035 13/12/2023 PREM SINGH 1733005044WL029943 PREM SINGH 00415 SBIN0004505 1105 1105 Processed 01/03/2024 478017873 PREMSINGH CENTRAL BANK OF INDIA(607115)
21 PANAGAR MP-33-005-044-001/14
(MATAMAR) 		1733005044NRG24131220230274036 13/12/2023 PREM SINGH 1733005044WL029943 PREM SINGH 00415 SBIN0004505 1105 1105 Processed 01/03/2024 478017873 PREMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
22 PANAGAR MP-33-005-065-003/106-B
(BAGAODHA) 		1733005065NRG24131220230273057 13/12/2023 virendra rajak 1733005065WL029842 virendra rajak 00415 SBIN0015021 1020 1020 Processed 01/03/2024 478017873 virendrarajak STATE BANK OF INDIA(508548)
23 PANAGAR MP-33-005-065-003/393
(BAGAODHA) 		1733005065NRG24131220230273058 13/12/2023 kamlesh 1733005065WL029843 kamlesh 00415 SBIN0015021 1836 1836 Processed 01/03/2024 478017873 kamlesh STATE BANK OF INDIA(508548)
SubTotal 2856 2856
24 PANAGAR MP-33-005-005-002/4-B
(NIRANDPUR) 		1733005005NRG24131220230273806 13/12/2023 Mithlesh 1733005005WL029910 Mithlesh 00697 BKID0MG1207 1224 1224 Processed 01/03/2024 478017873 Mithlesh IDBI BANK(607095)
SubTotal 1224 1224
Total 23388 23388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_131223APB_FTO_389837 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 4420
2 PANAGAR MP1733005_131223APB_FTO_389837 Bank of India BKID0009404 PADARIYA 1547
3 PANAGAR MP1733005_131223APB_FTO_389837 Bank of Maharastra MAHB0000781 KARMETA 221
4 PANAGAR MP1733005_131223APB_FTO_389837 Central Bank Of India CBIN0282167 MATAMAR 1105
5 PANAGAR MP1733005_131223APB_FTO_389837 Central Bank Of India CBIN0282167 PIPARIYA 1326
6 PANAGAR MP1733005_131223APB_FTO_389837 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 8479
7 PANAGAR MP1733005_131223APB_FTO_389837 State Bank of India SBIN0004505 ORDNANCE FACTORY,KHAMARIA 2210
8 PANAGAR MP1733005_131223APB_FTO_389837 State Bank of India SBIN0015021 BELKHADU MOHAS 2856
9 PANAGAR MP1733005_131223APB_FTO_389837 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 1224

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