Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:10:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_130722APB_FTO_258054
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-33-005-005-002/447
(NIRANDPUR) 		1733005005NRG23130720220165074 13/07/2022 JITENDRA BARMAN 1733005005WL019157 JITENDRA BARMAN 00045 BARB0KHAIRI 1632 1632 Processed 16/07/2022 867786494 JITENDRABARMAN BANK OF BARODA(606985)
SubTotal 1632 1632
2 PANAGAR MP-33-005-032-001/517
(CHATARPUR) 		1733005032NRG23130720220165507 13/07/2022 manoj 1733005032WL019243 manoj 00048 BKID0009411 1224 1224 Processed 16/07/2022 867786494 manoj BANK OF INDIA(508505)
3 PANAGAR MP-33-005-032-001/580
(CHATARPUR) 		1733005032NRG23130720220165511 13/07/2022 ROHIT Kumar 1733005032WL019243 ROHIT Kumar 00048 BKID0009411 1224 1224 Processed 16/07/2022 867786494 ROHITKumar BANK OF INDIA(508505)
4 PANAGAR MP-33-005-047-002/99
(TINDANI) 		1733005047NRG23130720220165002 13/07/2022 ARVIND KUMAR 1733005047WL019142 ARVIND KUMAR 00048 BKID0009411 1200 1200 Processed 16/07/2022 867786494 ARVINDKUMAR BANK OF INDIA(508505)
SubTotal 3648 3648
5 PANAGAR MP-33-005-037-004/13
(TILGAWAN) 		1733005037NRG23130720220164935 13/07/2022 Aneeta bai 1733005037WL019127 Aneeta bai 00089 CBIN0282167 3060 3060 Processed 16/07/2022 867786494 Aneetabai CENTRAL BANK OF INDIA(607115)
6 PANAGAR MP-33-005-037-004/13
(TILGAWAN) 		1733005037NRG23130720220164934 13/07/2022 chhote lal 1733005037WL019127 chhote lal 00089 CBIN0282167 3060 3060 Processed 16/07/2022 867786494 chhotelal CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
7 PANAGAR MP-33-005-006-003/146-A
(KALADUMAR) 		1733005006NRG23130720220164890 13/07/2022 omkar 1733005006WL019110 omkar 00089 CBIN0283756 1428 1428 Processed 16/07/2022 867786494 omkar CENTRAL BANK OF INDIA(607115)
8 PANAGAR MP-33-005-006-003/24-A
(KALADUMAR) 		1733005006NRG23130720220164936 13/07/2022 NAVEEN 1733005006WL019128 NAVEEN 00089 CBIN0283756 1224 1224 Processed 16/07/2022 867786494 NAVEEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
9 PANAGAR MP-33-005-032-001/581
(CHATARPUR) 		1733005032NRG23130720220165512 13/07/2022 atul kumar 1733005032WL019243 atul kumar 00354 PUNB0690000 1224 1224 Processed 16/07/2022 867786494 atulkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
10 PANAGAR MP-33-005-006-003/114-A
(KALADUMAR) 		1733005006NRG23130720220164897 13/07/2022 SANTKUMAR 1733005006WL019114 SANTKUMAR 00415 SBIN0004875 1428 1428 Processed 16/07/2022 867786494 SANTKUMAR STATE BANK OF INDIA(508548)
11 PANAGAR MP-33-005-006-003/115
(KALADUMAR) 		1733005006NRG23130720220164899 13/07/2022 MADAN 1733005006WL019115 MADAN 00415 SBIN0004875 1428 1428 Processed 16/07/2022 867786494 MADAN STATE BANK OF INDIA(508548)
12 PANAGAR MP-33-005-006-003/158
(KALADUMAR) 		1733005006NRG23130720220164871 13/07/2022 MAYA 1733005006WL019105 MAYA 00415 SBIN0004875 1428 1428 Processed 16/07/2022 867786494 MAYA STATE BANK OF INDIA(508548)
13 PANAGAR MP-33-005-008-001/119-A
(SINGAUD) 		1733005008NRG23130720220165397 13/07/2022 malti 1733005008WL019220 malti 00415 SBIN0004875 3060 3060 Processed 16/07/2022 867786494 malti STATE BANK OF INDIA(508548)
14 PANAGAR MP-33-005-032-001/221
(CHATARPUR) 		1733005032NRG23130720220165489 13/07/2022 malti bai 1733005032WL019243 malti bai 00415 SBIN0004875 1224 1224 Processed 16/07/2022 867786494 maltibai STATE BANK OF INDIA(508548)
15 PANAGAR MP-33-005-032-001/251
(CHATARPUR) 		1733005032NRG23130720220165491 13/07/2022 dharmendra prajapati 1733005032WL019243 dharmendra prajapati 00415 SBIN0004875 1224 1224 Processed 16/07/2022 867786494 dharmendraprajapati STATE BANK OF INDIA(508548)
16 PANAGAR MP-33-005-032-001/253
(CHATARPUR) 		1733005032NRG23130720220165492 13/07/2022 mukesh 1733005032WL019243 mukesh 00415 SBIN0004875 1224 1224 Processed 16/07/2022 867786494 mukesh NARMADA JHABUA GRAMIN BANK(508515)
17 PANAGAR MP-33-005-032-001/310
(CHATARPUR) 		1733005032NRG23130720220165493 13/07/2022 arjun kumar 1733005032WL019243 arjun kumar 00415 SBIN0004875 1224 1224 Processed 16/07/2022 867786494 arjunkumar STATE BANK OF INDIA(508548)
18 PANAGAR MP-33-005-032-001/364
(CHATARPUR) 		1733005032NRG23130720220165494 13/07/2022 jitendra kumar 1733005032WL019243 jitendra kumar 00415 SBIN0004875 1224 1224 Processed 16/07/2022 867786494 jitendrakumar STATE BANK OF INDIA(508548)
19 PANAGAR MP-33-005-032-001/422
(CHATARPUR) 		1733005032NRG23130720220165498 13/07/2022 SIYARAM 1733005032WL019243 SIYARAM 00415 SBIN0004875 1224 1224 Processed 16/07/2022 867786494 SIYARAM STATE BANK OF INDIA(508548)
20 PANAGAR MP-33-005-032-001/425
(CHATARPUR) 		1733005032NRG23130720220165500 13/07/2022 rajaram 1733005032WL019243 rajaram 00415 SBIN0004875 1224 1224 Processed 16/07/2022 867786494 rajaram STATE BANK OF INDIA(508548)
21 PANAGAR MP-33-005-032-001/48
(CHATARPUR) 		1733005032NRG23130720220165501 13/07/2022 sanjay 1733005032WL019243 sanjay 00415 SBIN0004875 1224 1224 Processed 16/07/2022 867786494 sanjay BANK OF INDIA(508505)
22 PANAGAR MP-33-005-032-001/483
(CHATARPUR) 		1733005032NRG23130720220165502 13/07/2022 radheshyam yadav 1733005032WL019243 radheshyam yadav 00415 SBIN0004875 1224 1224 Processed 16/07/2022 867786494 radheshyamyadav STATE BANK OF INDIA(508548)
23 PANAGAR MP-33-005-032-001/49
(CHATARPUR) 		1733005032NRG23130720220165503 13/07/2022 sakuntala bai 1733005032WL019243 sakuntala bai 00415 SBIN0004875 1224 1224 Processed 16/07/2022 867786494 sakuntalabai STATE BANK OF INDIA(508548)
24 PANAGAR MP-33-005-032-001/50
(CHATARPUR) 		1733005032NRG23130720220165504 13/07/2022 sarda 1733005032WL019243 sarda 00415 SBIN0004875 1224 1224 Processed 16/07/2022 867786494 sarda STATE BANK OF INDIA(508548)
25 PANAGAR MP-33-005-032-001/503
(CHATARPUR) 		1733005032NRG23130720220165505 13/07/2022 dinesh 1733005032WL019243 dinesh 00415 SBIN0004875 1224 1224 Processed 16/07/2022 867786494 dinesh PUNJAB NATIONAL BANK(508568)
26 PANAGAR MP-33-005-032-001/504
(CHATARPUR) 		1733005032NRG23130720220165506 13/07/2022 raju prajapati 1733005032WL019243 raju prajapati 00415 SBIN0004875 1224 1224 Processed 16/07/2022 867786494 rajuprajapati PUNJAB NATIONAL BANK(508568)
27 PANAGAR MP-33-005-032-001/570
(CHATARPUR) 		1733005032NRG23130720220165508 13/07/2022 bhugna bai 1733005032WL019243 bhugna bai 00415 SBIN0004875 1224 1224 Processed 16/07/2022 867786494 bhugnabai STATE BANK OF INDIA(508548)
28 PANAGAR MP-33-005-032-001/574
(CHATARPUR) 		1733005032NRG23130720220165509 13/07/2022 rahul 1733005032WL019243 rahul 00415 SBIN0004875 1224 1224 Processed 16/07/2022 867786494 rahul STATE BANK OF INDIA(508548)
29 PANAGAR MP-33-005-032-001/579
(CHATARPUR) 		1733005032NRG23130720220165510 13/07/2022 govind 1733005032WL019243 govind 00415 SBIN0004875 1224 1224 Processed 16/07/2022 867786494 govind BANK OF INDIA(508505)
30 PANAGAR MP-33-005-032-001/589
(CHATARPUR) 		1733005032NRG23130720220165513 13/07/2022 ramhit prajapati 1733005032WL019243 ramhit prajapati 00415 SBIN0004875 1224 1224 Processed 16/07/2022 867786494 ramhitprajapati STATE BANK OF INDIA(508548)
31 PANAGAR MP-33-005-032-001/592
(CHATARPUR) 		1733005032NRG23130720220165514 13/07/2022 ashok yadav 1733005032WL019243 ashok yadav 00415 SBIN0004875 1224 1224 Processed 16/07/2022 867786494 ashokyadav STATE BANK OF INDIA(508548)
32 PANAGAR MP-33-005-032-001/601
(CHATARPUR) 		1733005032NRG23130720220165515 13/07/2022 jayprakash yadav 1733005032WL019243 jayprakash yadav 00415 SBIN0004875 1224 1224 Processed 16/07/2022 867786494 jayprakashyadav STATE BANK OF INDIA(508548)
SubTotal 30600 30600
33 PANAGAR MP-33-005-008-001/369
(SINGAUD) 		1733005008NRG23130720220165396 13/07/2022 shakun bsai 1733005008WL019219 shakun bsai 00462 UCBA0001137 3060 3060 Processed 16/07/2022 867786494 shakunbsai UCO BANK(607066)
34 PANAGAR MP-33-005-008-001/399
(SINGAUD) 		1733005008NRG23130720220165400 13/07/2022 ramprasad 1733005008WL019223 ramprasad 00462 UCBA0001137 3060 3060 Processed 16/07/2022 867786494 ramprasad UCO BANK(607066)
35 PANAGAR MP-33-005-008-001/71
(SINGAUD) 		1733005008NRG23130720220165398 13/07/2022 manju 1733005008WL019221 manju 00462 UCBA0001137 3060 3060 Processed 16/07/2022 867786494 manju PUNJAB NATIONAL BANK(508568)
SubTotal 9180 9180
36 PANAGAR MP-33-005-006-001/6
(KALADUMAR) 		1733005006NRG23130720220164862 13/07/2022 gaya prasad 1733005006WL019098 gaya prasad 00603 CBIN0R20002 1428 1428 Processed 16/07/2022 867786494 gayaprasad NARMADA JHABUA GRAMIN BANK(508515)
37 PANAGAR MP-33-005-006-001/9
(KALADUMAR) 		1733005006NRG23130720220164864 13/07/2022 manohar 1733005006WL019100 manohar 00603 CBIN0R20002 1428 1428 Rejected 16/07/2022 867786494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PANAGAR MP-33-005-006-001/9
(KALADUMAR) 		1733005006NRG23130720220164865 13/07/2022 maya bai 1733005006WL019100 maya bai 00603 CBIN0R20002 1428 1428 Processed 16/07/2022 867786494 mayabai STATE BANK OF INDIA(508548)
SubTotal 4284 4284
39 PANAGAR MP-33-005-001-001/398
(SINGALDEEP) 		1733005001NRG23120720220163802 13/07/2022 aarti 1733005001WL018897 aarti 00697 BKID0NAMRGB 2448 2448 Processed 16/07/2022 867786494 aarti CENTRAL BANK OF INDIA(607115)
40 PANAGAR MP-33-005-001-001/398
(SINGALDEEP) 		1733005001NRG23120720220163801 13/07/2022 dharmendra 1733005001WL018897 dharmendra 00697 BKID0NAMRGB 2448 2448 Processed 16/07/2022 867786494 dharmendra CENTRAL BANK OF INDIA(607115)
41 PANAGAR MP-33-005-006-003/113
(KALADUMAR) 		1733005006NRG23130720220164889 13/07/2022 raja ram 1733005006WL019109 raja ram 00697 BKID0NAMRGB 1428 1428 Processed 16/07/2022 867786494 rajaram NARMADA JHABUA GRAMIN BANK(508515)
42 PANAGAR MP-33-005-006-003/114-A
(KALADUMAR) 		1733005006NRG23130720220164898 13/07/2022 kushum bai 1733005006WL019114 kushum bai 00697 BKID0NAMRGB 1428 1428 Processed 16/07/2022 867786494 kushumbai NARMADA JHABUA GRAMIN BANK(508515)
43 PANAGAR MP-33-005-006-003/115
(KALADUMAR) 		1733005006NRG23130720220164900 13/07/2022 aneeta 1733005006WL019115 aneeta 00697 BKID0NAMRGB 1428 1428 Processed 16/07/2022 867786494 aneeta NARMADA JHABUA GRAMIN BANK(508515)
44 PANAGAR MP-33-005-006-003/128
(KALADUMAR) 		1733005006NRG23130720220164887 13/07/2022 bihari 1733005006WL019108 bihari 00697 BKID0NAMRGB 1428 1428 Processed 16/07/2022 867786494 bihari NARMADA JHABUA GRAMIN BANK(508515)
45 PANAGAR MP-33-005-006-003/128
(KALADUMAR) 		1733005006NRG23130720220164888 13/07/2022 lalita bai 1733005006WL019108 lalita bai 00697 BKID0NAMRGB 1428 1428 Processed 16/07/2022 867786494 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12036 12036
Total 71376 71376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_130722APB_FTO_258054 Bank of Baroda BARB0KHAIRI KHAIRI 1632
2 PANAGAR MP1733005_130722APB_FTO_258054 Bank of India BKID0009411 PANAGAR 3648
3 PANAGAR MP1733005_130722APB_FTO_258054 Central Bank Of India CBIN0282167 PIPARIYA 3060
4 PANAGAR MP1733005_130722APB_FTO_258054 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 3060
5 PANAGAR MP1733005_130722APB_FTO_258054 Central Bank Of India CBIN0283756 PANAGAR 2652
6 PANAGAR MP1733005_130722APB_FTO_258054 Punjab National Bank PUNB0690000 PANAGAR 1224
7 PANAGAR MP1733005_130722APB_FTO_258054 State Bank of India SBIN0004875 PANAGAR 30600
8 PANAGAR MP1733005_130722APB_FTO_258054 UCO Bank UCBA0001137 DEORI 6120
9 PANAGAR MP1733005_130722APB_FTO_258054 UCO Bank UCBA0001137 SINGAUD 3060
10 PANAGAR MP1733005_130722APB_FTO_258054 Central Madhya Pradesh Gramin Bank CBIN0R20002 Panagar 4284
11 PANAGAR MP1733005_130722APB_FTO_258054 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 12036

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