Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:47:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_220223APB_FTO_680896
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-33-005-007-001/330
(KHIHAINI) 		1733005007NRG23220220230430228 22/02/2023 MANJO BAI 1733005007WL072484 MANJO BAI 00045 BARB0SUBHAS 1224 1224 Processed 28/02/2023 218250638 MANJOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 PANAGAR MP-33-005-007-001/330
(KHIHAINI) 		1733005007NRG23220220230430227 22/02/2023 RAKESH 1733005007WL072484 RAKESH 00045 BARB0VIJAYN 1224 1224 Processed 28/02/2023 218250638 RAKESH BANK OF BARODA(606985)
3 PANAGAR MP-33-005-015-004/535
(URDAWAKALA) 		1733005015NRG23220220230430381 22/02/2023 akansha 1733005015WL072520 akansha 00045 BARB0VIJAYN 1224 1224 Processed 28/02/2023 218250638 akansha STATE BANK OF INDIA(508548)
4 PANAGAR MP-33-005-015-004/535
(URDAWAKALA) 		1733005015NRG23220220230430380 22/02/2023 deepak 1733005015WL072520 deepak 00045 BARB0VIJAYN 1224 1224 Processed 01/03/2023 218250638 deepak PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
5 PANAGAR MP-33-005-007-002/207-B
(KHIHAINI) 		1733005007NRG23150220230426292 22/02/2023 Amar Chand 1733005007WL071888 Amar Chand 00048 BKID0009411 1224 1224 Processed 28/02/2023 218250638 AmarChand BANK OF INDIA(508505)
6 PANAGAR MP-33-005-007-002/339-A
(KHIHAINI) 		1733005007NRG23220220230430229 22/02/2023 Jawahar Lal 1733005007WL072485 Jawahar Lal 00048 BKID0009411 1224 1224 Processed 28/02/2023 218250638 JawaharLal BANK OF INDIA(508505)
SubTotal 2448 2448
7 PANAGAR MP-33-005-038-001/100
(DHARHAR) 		1733005038NRG23220220230430581 22/02/2023 malti gound 1733005038WL072545 malti gound 00089 CBIN0281770 3060 3060 Processed 28/02/2023 218250638 maltigound CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
8 PANAGAR MP-33-005-001-001/869
(SINGALDEEP) 		1733005001NRG23220220230430608 22/02/2023 Gulajaar 1733005001WL072552 Gulajaar 00089 CBIN0282166 1428 1428 Processed 28/02/2023 218250638 Gulajaar CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
9 PANAGAR MP-33-005-038-001/1-A
(DHARHAR) 		1733005038NRG23220220230430388 22/02/2023 munna singh 1733005038WL072526 munna singh 00089 CBIN0282167 3264 3264 Processed 28/02/2023 218250638 munnasingh CENTRAL BANK OF INDIA(607115)
10 PANAGAR MP-33-005-038-001/100
(DHARHAR) 		1733005038NRG23220220230430580 22/02/2023 AMIT 1733005038WL072545 AMIT 00089 CBIN0282167 3060 3060 Processed 28/02/2023 218250638 AMIT CENTRAL BANK OF INDIA(607115)
11 PANAGAR MP-33-005-038-001/3-A
(DHARHAR) 		1733005038NRG23220220230430387 22/02/2023 shyamlal 1733005038WL072525 shyamlal 00089 CBIN0282167 3264 3264 Processed 28/02/2023 218250638 shyamlal CENTRAL BANK OF INDIA(607115)
12 PANAGAR MP-33-005-038-001/59
(DHARHAR) 		1733005038NRG23220220230430582 22/02/2023 Barelal 1733005038WL072545 Barelal 00089 CBIN0282167 3060 3060 Processed 28/02/2023 218250638 Barelal CENTRAL BANK OF INDIA(607115)
13 PANAGAR MP-33-005-046-001/844
(RITHAURI) 		1733005046NRG23220220230430613 22/02/2023 anni 1733005046WL072555 anni 00089 CBIN0282167 3060 3060 Processed 28/02/2023 218250638 anni CENTRAL BANK OF INDIA(607115)
14 PANAGAR MP-33-005-046-001/844
(RITHAURI) 		1733005046NRG23220220230430612 22/02/2023 shayama 1733005046WL072555 shayama 00089 CBIN0282167 3060 3060 Processed 28/02/2023 218250638 shayama CENTRAL BANK OF INDIA(607115)
15 PANAGAR MP-33-005-046-001/934
(RITHAURI) 		1733005046NRG23220220230430614 22/02/2023 Suman Walmeeki 1733005046WL072555 Suman Walmeeki 00089 CBIN0282167 3060 3060 Processed 28/02/2023 218250638 SumanWalmeeki RATNAKAR BANK(607393)
SubTotal 21828 21828
16 PANAGAR MP-33-005-007-001/965-A
(KHIHAINI) 		1733005007NRG23150220230426291 22/02/2023 Naresh Kumar Kurmi 1733005007WL071887 Naresh Kumar Kurmi 00089 CBIN0283756 1224 1224 Processed 28/02/2023 218250638 NareshKumarKurmi CENTRAL BANK OF INDIA(607115)
17 PANAGAR MP-33-005-015-004/517
(URDAWAKALA) 		1733005015NRG23220220230430368 22/02/2023 chhotelal 1733005015WL072519 chhotelal 00089 CBIN0283756 1224 1224 Processed 28/02/2023 218250638 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
18 PANAGAR MP-33-005-015-004/517
(URDAWAKALA) 		1733005015NRG23220220230430369 22/02/2023 prem bai 1733005015WL072519 prem bai 00089 CBIN0283756 1224 1224 Processed 01/03/2023 218250638 prembai PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
19 PANAGAR MP-33-005-042-002/12-A
() 		1733005043NRG23220220230430257 22/02/2023 JAGDISH 1733005043WL072505 JAGDISH 00089 CBIN0283956 1428 1428 Processed 28/02/2023 218250638 JAGDISH CENTRAL BANK OF INDIA(607115)
20 PANAGAR MP-33-005-042-002/13-A
() 		1733005043NRG23220220230430256 22/02/2023 PRAKASH 1733005043WL072504 PRAKASH 00089 CBIN0283956 1428 1428 Processed 28/02/2023 218250638 PRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
21 PANAGAR MP-33-005-042-002/11-A
() 		1733005043NRG23220220230430251 22/02/2023 RAJU 1733005043WL072500 RAJU 00089 CBIN0284168 1428 1428 Processed 28/02/2023 218250638 RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
22 PANAGAR MP-33-005-064-001/24
(GUDGAWAN) 		1733005064NRG23210220230430114 22/02/2023 devendra 1733005064WL072468 devendra 00349 PSIB0000104 1224 1224 Processed 28/02/2023 218250638 devendra PUNJAB & SIND BANK(607087)
23 PANAGAR MP-33-005-064-001/283
(GUDGAWAN) 		1733005064NRG23210220230430115 22/02/2023 Vinod Choudhary 1733005064WL072468 Vinod Choudhary 00349 PSIB0000104 1224 1224 Processed 28/02/2023 218250638 VinodChoudhary PUNJAB & SIND BANK(607087)
SubTotal 2448 2448
24 PANAGAR MP-33-005-015-004/136
(URDAWAKALA) 		1733005015NRG23220220230430361 22/02/2023 chhotu 1733005015WL072519 chhotu 00354 PUNB0690000 1224 1224 Rejected 28/02/2023 218250638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PANAGAR MP-33-005-015-004/136
(URDAWAKALA) 		1733005015NRG23220220230430362 22/02/2023 roshni 1733005015WL072519 roshni 00354 PUNB0690000 1224 1224 Processed 01/03/2023 218250638 roshni PUNJAB NATIONAL BANK(508568)
26 PANAGAR MP-33-005-015-004/136-A
(URDAWAKALA) 		1733005015NRG23220220230430364 22/02/2023 anjana 1733005015WL072519 anjana 00354 PUNB0690000 1224 1224 Processed 28/02/2023 218250638 anjana STATE BANK OF INDIA(508548)
27 PANAGAR MP-33-005-015-004/136-A
(URDAWAKALA) 		1733005015NRG23220220230430363 22/02/2023 rasu 1733005015WL072519 rasu 00354 PUNB0690000 1224 1224 Processed 01/03/2023 218250638 rasu PUNJAB NATIONAL BANK(508568)
28 PANAGAR MP-33-005-015-004/367-A
(URDAWAKALA) 		1733005015NRG23220220230430365 22/02/2023 nilesh 1733005015WL072519 nilesh 00354 PUNB0690000 1224 1224 Processed 01/03/2023 218250638 nilesh PUNJAB NATIONAL BANK(508568)
29 PANAGAR MP-33-005-015-004/367-A
(URDAWAKALA) 		1733005015NRG23220220230430366 22/02/2023 pooja 1733005015WL072519 pooja 00354 PUNB0690000 1224 1224 Processed 01/03/2023 218250638 pooja PUNJAB NATIONAL BANK(508568)
30 PANAGAR MP-33-005-015-004/510
(URDAWAKALA) 		1733005015NRG23220220230430367 22/02/2023 Jamni 1733005015WL072519 Jamni 00354 PUNB0690000 816 816 Processed 01/03/2023 218250638 Jamni PUNJAB NATIONAL BANK(508568)
31 PANAGAR MP-33-005-015-004/527
(URDAWAKALA) 		1733005015NRG23220220230430370 22/02/2023 heera lal 1733005015WL072520 heera lal 00354 PUNB0690000 1224 1224 Processed 28/02/2023 218250638 heeralal CENTRAL BANK OF INDIA(607115)
32 PANAGAR MP-33-005-015-004/527
(URDAWAKALA) 		1733005015NRG23220220230430371 22/02/2023 shakun bai 1733005015WL072520 shakun bai 00354 PUNB0690000 1224 1224 Processed 01/03/2023 218250638 shakunbai PUNJAB NATIONAL BANK(508568)
33 PANAGAR MP-33-005-015-004/528
(URDAWAKALA) 		1733005015NRG23220220230430372 22/02/2023 ranjeet 1733005015WL072520 ranjeet 00354 PUNB0690000 1224 1224 Processed 01/03/2023 218250638 ranjeet PUNJAB NATIONAL BANK(508568)
34 PANAGAR MP-33-005-015-004/528
(URDAWAKALA) 		1733005015NRG23220220230430373 22/02/2023 vabita 1733005015WL072520 vabita 00354 PUNB0690000 1224 1224 Processed 28/02/2023 218250638 vabita UNION BANK OF INDIA(508500)
SubTotal 13056 13056
35 PANAGAR MP-33-005-046-001/934
(RITHAURI) 		1733005046NRG23220220230430615 22/02/2023 kajal 1733005046WL072555 kajal 00415 SBIN0004505 3060 3060 Processed 28/02/2023 218250638 kajal STATE BANK OF INDIA(508548)
SubTotal 3060 3060
36 PANAGAR MP-33-005-011-004/103-B
(NUNIAKALA) 		1733005011NRG23220220230430636 22/02/2023 Mohni bai kol 1733005011WL072558 Mohni bai kol 00415 SBIN0004875 1428 1428 Processed 28/02/2023 218250638 Mohnibaikol STATE BANK OF INDIA(508548)
37 PANAGAR MP-33-005-015-004/529
(URDAWAKALA) 		1733005015NRG23220220230430375 22/02/2023 lalta 1733005015WL072520 lalta 00415 SBIN0004875 1224 1224 Processed 28/02/2023 218250638 lalta NARMADA JHABUA GRAMIN BANK(508515)
38 PANAGAR MP-33-005-015-004/529
(URDAWAKALA) 		1733005015NRG23220220230430374 22/02/2023 rakesh 1733005015WL072520 rakesh 00415 SBIN0004875 1224 1224 Processed 28/02/2023 218250638 rakesh NARMADA JHABUA GRAMIN BANK(508515)
39 PANAGAR MP-33-005-015-004/531
(URDAWAKALA) 		1733005015NRG23220220230430377 22/02/2023 renuk 1733005015WL072520 renuk 00415 SBIN0004875 1224 1224 Processed 01/03/2023 218250638 renuk PUNJAB NATIONAL BANK(508568)
40 PANAGAR MP-33-005-015-004/531
(URDAWAKALA) 		1733005015NRG23220220230430376 22/02/2023 sonu 1733005015WL072520 sonu 00415 SBIN0004875 1224 1224 Processed 28/02/2023 218250638 sonu STATE BANK OF INDIA(508548)
41 PANAGAR MP-33-005-015-004/532
(URDAWAKALA) 		1733005015NRG23220220230430379 22/02/2023 Rajesh 1733005015WL072520 Rajesh 00415 SBIN0004875 1224 1224 Processed 01/03/2023 218250638 Rajesh PUNJAB NATIONAL BANK(508568)
42 PANAGAR MP-33-005-015-004/532
(URDAWAKALA) 		1733005015NRG23220220230430378 22/02/2023 Rajesh 1733005015WL072520 Rajesh 00415 SBIN0004875 1224 1224 Processed 28/02/2023 218250638 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8772 8772
43 PANAGAR MP-33-005-018-001/765-A
(RAIPURA) 		1733005018NRG23220220230430360 22/02/2023 rajesh 1733005018WL072518 rajesh 00462 UCBA0001137 2070 2070 Processed 28/02/2023 218250638 rajesh STATE BANK OF INDIA(508548)
44 PANAGAR MP-33-005-038-001/141
(DHARHAR) 		1733005038NRG23220220230430386 22/02/2023 Dinesh 1733005038WL072525 Dinesh 00462 UCBA0001137 3264 3264 Processed 28/02/2023 218250638 Dinesh UCO BANK(607066)
SubTotal 5334 5334
45 PANAGAR MP-33-005-038-001/59
(DHARHAR) 		1733005038NRG23220220230430583 22/02/2023 basanti maravi 1733005038WL072545 basanti maravi 00697 BKID0MG1207 3060 3060 Processed 28/02/2023 218250638 basantimaravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
Total 77346 77346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_220223APB_FTO_680896 Bank of Baroda BARB0SUBHAS SUBHAS NAGAR BRANCH 1224
2 PANAGAR MP1733005_220223APB_FTO_680896 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 3672
3 PANAGAR MP1733005_220223APB_FTO_680896 Bank of India BKID0009411 PANAGAR 2448
4 PANAGAR MP1733005_220223APB_FTO_680896 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 3060
5 PANAGAR MP1733005_220223APB_FTO_680896 Central Bank Of India CBIN0282166 INDRANA 1428
6 PANAGAR MP1733005_220223APB_FTO_680896 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 21828
7 PANAGAR MP1733005_220223APB_FTO_680896 Central Bank Of India CBIN0283756 PANAGAR 3672
8 PANAGAR MP1733005_220223APB_FTO_680896 Central Bank Of India CBIN0283956 C.M.M.JABALPUR 2856
9 PANAGAR MP1733005_220223APB_FTO_680896 Central Bank Of India CBIN0284168 BARELA 1428
10 PANAGAR MP1733005_220223APB_FTO_680896 Punjab & Sind Bank PSIB0000104 JABALPUR 2448
11 PANAGAR MP1733005_220223APB_FTO_680896 Punjab National Bank PUNB0690000 PANAGAR 13056
12 PANAGAR MP1733005_220223APB_FTO_680896 State Bank of India SBIN0004505 ORDNANCE FACTORY,KHAMARIA 3060
13 PANAGAR MP1733005_220223APB_FTO_680896 State Bank of India SBIN0004875 PANAGAR 8772
14 PANAGAR MP1733005_220223APB_FTO_680896 UCO Bank UCBA0001137 DEORI 5334
15 PANAGAR MP1733005_220223APB_FTO_680896 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 3060

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