Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:40:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_280323APB_FTO_731257
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-33-005-011-001/15-B
(NUNIAKALA) 		1733005011NRG23270320230456465 28/03/2023 rukmani bai 1733005011WL075599 rukmani bai 00045 BARB0KHAIRI 1428 1428 Processed 04/04/2023 873064257 rukmanibai BANK OF BARODA(606985)
2 PANAGAR MP-33-005-011-001/56-A
(NUNIAKALA) 		1733005011NRG23270320230456466 28/03/2023 mohni 1733005011WL075599 mohni 00045 BARB0KHAIRI 1428 1428 Processed 04/04/2023 873064257 mohni BANK OF BARODA(606985)
3 PANAGAR MP-33-005-011-004/21
(NUNIAKALA) 		1733005011NRG23270320230456467 28/03/2023 kala bai gaud 1733005011WL075599 kala bai gaud 00045 BARB0KHAIRI 1428 1428 Processed 04/04/2023 873064257 kalabaigaud BANK OF BARODA(606985)
SubTotal 4284 4284
4 PANAGAR MP-33-005-039-002/115-B
(VIRNEER) 		1733005039NRG23270320230456431 28/03/2023 sagar kushwaha 1733005039WL075597 sagar kushwaha 00048 BKID0009412 1000 1000 Processed 04/04/2023 873064257 sagarkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
5 PANAGAR MP-33-005-039-003/1-D
(VIRNEER) 		1733005039NRG23270320230456444 28/03/2023 rakesh kumar 1733005039WL075597 rakesh kumar 00048 BKID0009412 1000 1000 Processed 04/04/2023 873064257 rakeshkumar STATE BANK OF INDIA(508548)
SubTotal 2000 2000
6 PANAGAR MP-33-005-001-001/810
(SINGALDEEP) 		1733005001NRG23280320230456536 28/03/2023 prembati 1733005001WL075605 prembati 00089 CBIN0282166 3264 3264 Processed 04/04/2023 873064257 prembati CENTRAL BANK OF INDIA(607115)
7 PANAGAR MP-33-005-001-001/810
(SINGALDEEP) 		1733005001NRG23280320230456535 28/03/2023 surendra 1733005001WL075605 surendra 00089 CBIN0282166 3264 3264 Processed 04/04/2023 873064257 surendra CENTRAL BANK OF INDIA(607115)
SubTotal 6528 6528
8 PANAGAR MP-33-005-039-002/11-A
(VIRNEER) 		1733005039NRG23270320230456430 28/03/2023 punan bhag 1733005039WL075597 punan bhag 00089 CBIN0282167 1000 1000 Processed 04/04/2023 873064257 punanbhag CENTRAL BANK OF INDIA(607115)
9 PANAGAR MP-33-005-039-002/11-A
(VIRNEER) 		1733005039NRG23270320230456429 28/03/2023 punan bhag 1733005039WL075597 punan bhag 00089 CBIN0282167 1000 1000 Processed 04/04/2023 873064257 punanbhag CENTRAL BANK OF INDIA(607115)
10 PANAGAR MP-33-005-039-002/155
(VIRNEER) 		1733005039NRG23270320230456433 28/03/2023 rajesh 1733005039WL075597 rajesh 00089 CBIN0282167 1000 1000 Processed 04/04/2023 873064257 rajesh CENTRAL BANK OF INDIA(607115)
11 PANAGAR MP-33-005-039-002/201-B
(VIRNEER) 		1733005039NRG23270320230456436 28/03/2023 rukmani kushwaha 1733005039WL075597 rukmani kushwaha 00089 CBIN0282167 1000 1000 Processed 04/04/2023 873064257 rukmanikushwaha CENTRAL BANK OF INDIA(607115)
12 PANAGAR MP-33-005-039-002/23
(VIRNEER) 		1733005039NRG23270320230456438 28/03/2023 ramsavak 1733005039WL075597 ramsavak 00089 CBIN0282167 1000 1000 Processed 04/04/2023 873064257 ramsavak CENTRAL BANK OF INDIA(607115)
13 PANAGAR MP-33-005-039-002/23
(VIRNEER) 		1733005039NRG23270320230456437 28/03/2023 ramsavak 1733005039WL075597 ramsavak 00089 CBIN0282167 1000 1000 Processed 04/04/2023 873064257 ramsavak CENTRAL BANK OF INDIA(607115)
14 PANAGAR MP-33-005-039-002/33
(VIRNEER) 		1733005039NRG23270320230456439 28/03/2023 khatet lal 1733005039WL075597 khatet lal 00089 CBIN0282167 1000 1000 Processed 04/04/2023 873064257 khatetlal CENTRAL BANK OF INDIA(607115)
15 PANAGAR MP-33-005-039-002/36-D
(VIRNEER) 		1733005039NRG23270320230456440 28/03/2023 kishan lal 1733005039WL075597 kishan lal 00089 CBIN0282167 1000 1000 Processed 04/04/2023 873064257 kishanlal CENTRAL BANK OF INDIA(607115)
16 PANAGAR MP-33-005-039-002/98-A
(VIRNEER) 		1733005039NRG23270320230456442 28/03/2023 Sanju bega 1733005039WL075597 Sanju bega 00089 CBIN0282167 1000 1000 Processed 04/04/2023 873064257 Sanjubega INDUSIND BANK(607189)
17 PANAGAR MP-33-005-039-002/98-A
(VIRNEER) 		1733005039NRG23270320230456441 28/03/2023 sanju bega 1733005039WL075597 sanju bega 00089 CBIN0282167 1000 1000 Processed 04/04/2023 873064257 sanjubega CENTRAL BANK OF INDIA(607115)
18 PANAGAR MP-33-005-039-003/100-B
(VIRNEER) 		1733005039NRG23270320230456445 28/03/2023 anita 1733005039WL075597 anita 00089 CBIN0282167 1000 1000 Processed 04/04/2023 873064257 anita CENTRAL BANK OF INDIA(607115)
19 PANAGAR MP-33-005-039-003/13
(VIRNEER) 		1733005039NRG23270320230456446 28/03/2023 RAJU KORI 1733005039WL075597 RAJU KORI 00089 CBIN0282167 1000 1000 Processed 04/04/2023 873064257 RAJUKORI CENTRAL BANK OF INDIA(607115)
20 PANAGAR MP-33-005-039-003/18-A
(VIRNEER) 		1733005039NRG23270320230456449 28/03/2023 prakash 1733005039WL075597 prakash 00089 CBIN0282167 1000 1000 Processed 04/04/2023 873064257 prakash UNION BANK OF INDIA(508500)
21 PANAGAR MP-33-005-039-003/44
(VIRNEER) 		1733005039NRG23270320230456453 28/03/2023 RAMKRAPAL 1733005039WL075597 RAMKRAPAL 00089 CBIN0282167 1000 1000 Processed 04/04/2023 873064257 RAMKRAPAL CENTRAL BANK OF INDIA(607115)
22 PANAGAR MP-33-005-039-003/5
(VIRNEER) 		1733005039NRG23270320230456454 28/03/2023 ASHA BAI 1733005039WL075597 ASHA BAI 00089 CBIN0282167 1000 1000 Processed 04/04/2023 873064257 ASHABAI CENTRAL BANK OF INDIA(607115)
23 PANAGAR MP-33-005-039-003/77-C
(VIRNEER) 		1733005039NRG23270320230456456 28/03/2023 Govind Kori 1733005039WL075597 Govind Kori 00089 CBIN0282167 1000 1000 Processed 04/04/2023 873064257 GovindKori CENTRAL BANK OF INDIA(607115)
24 PANAGAR MP-33-005-039-003/77-C
(VIRNEER) 		1733005039NRG23270320230456457 28/03/2023 pankaj kori 1733005039WL075597 pankaj kori 00089 CBIN0282167 1000 1000 Processed 04/04/2023 873064257 pankajkori CENTRAL BANK OF INDIA(607115)
SubTotal 17000 17000
25 PANAGAR MP-33-005-039-003/139-A
(VIRNEER) 		1733005039NRG23270320230456447 28/03/2023 ram asare 1733005039WL075597 ram asare 00354 PUNB0627500 1000 1000 Processed 04/04/2023 873064257 ramasare PUNJAB NATIONAL BANK(508568)
26 PANAGAR MP-33-005-039-003/16-A
(VIRNEER) 		1733005039NRG23270320230456448 28/03/2023 sukko bai kol 1733005039WL075597 sukko bai kol 00354 PUNB0627500 1000 1000 Processed 04/04/2023 873064257 sukkobaikol PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
27 PANAGAR MP-33-005-011-004/151-A
(NUNIAKALA) 		1733005011NRG23270320230456471 28/03/2023 PINKI PATEL 1733005011WL075600 PINKI PATEL 00354 PUNB0690000 1428 1428 Processed 04/04/2023 873064257 PINKIPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
28 PANAGAR MP-33-005-011-004/100-A
(NUNIAKALA) 		1733005011NRG23270320230456459 28/03/2023 Gurusharan 1733005011WL075598 Gurusharan 00415 SBIN0004875 1428 1428 Processed 04/04/2023 873064257 Gurusharan JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
29 PANAGAR MP-33-005-011-004/151-A
(NUNIAKALA) 		1733005011NRG23270320230456470 28/03/2023 RAKESH PATEL 1733005011WL075600 RAKESH PATEL 00415 SBIN0004875 1428 1428 Processed 04/04/2023 873064257 RAKESHPATEL UNION BANK OF INDIA(508500)
30 PANAGAR MP-33-005-011-004/2-C
(NUNIAKALA) 		1733005011NRG23270320230456460 28/03/2023 santram patel 1733005011WL075598 santram patel 00415 SBIN0004875 1428 1428 Processed 04/04/2023 873064257 santrampatel JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
31 PANAGAR MP-33-005-011-004/21
(NUNIAKALA) 		1733005011NRG23270320230456461 28/03/2023 bharat 1733005011WL075598 bharat 00415 SBIN0004875 1428 1428 Processed 04/04/2023 873064257 bharat STATE BANK OF INDIA(508548)
32 PANAGAR MP-33-005-011-004/5-D
(NUNIAKALA) 		1733005011NRG23270320230456462 28/03/2023 chhaniram patel 1733005011WL075598 chhaniram patel 00415 SBIN0004875 1428 1428 Processed 04/04/2023 873064257 chhanirampatel BANK OF BARODA(606985)
33 PANAGAR MP-33-005-011-004/9
(NUNIAKALA) 		1733005011NRG23270320230456474 28/03/2023 kusum 1733005011WL075601 kusum 00415 SBIN0004875 1212 1212 Processed 04/04/2023 873064257 kusum BANK OF BARODA(606985)
34 PANAGAR MP-33-005-011-004/90-B
(NUNIAKALA) 		1733005011NRG23270320230456472 28/03/2023 KISHAN LAL PATEL 1733005011WL075600 KISHAN LAL PATEL 00415 SBIN0004875 1428 1428 Processed 04/04/2023 873064257 KISHANLALPATEL UCO BANK(607066)
SubTotal 9780 9780
35 PANAGAR MP-33-005-011-004/99-B
(NUNIAKALA) 		1733005011NRG23270320230456469 28/03/2023 jitendra kurmi 1733005011WL075599 jitendra kurmi 00462 UCBA0001137 1428 1428 Processed 04/04/2023 873064257 jitendrakurmi UCO BANK(607066)
36 PANAGAR MP-33-005-026-001/434
(PATAHRA) 		1733005026NRG23270320230456533 28/03/2023 SHASHI BAI 1733005026WL075604 SHASHI BAI 00462 UCBA0001137 3060 3060 Processed 04/04/2023 873064257 SHASHIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 4488 4488
37 PANAGAR MP-33-005-011-002/118-A
(NUNIAKALA) 		1733005011NRG23270320230456473 28/03/2023 dhanesh 1733005011WL075601 dhanesh 00468 UBIN0567213 1428 1428 Processed 04/04/2023 873064257 dhanesh UNION BANK OF INDIA(508500)
38 PANAGAR MP-33-005-011-004/1-C
(NUNIAKALA) 		1733005011NRG23270320230456458 28/03/2023 sugreev prasad 1733005011WL075598 sugreev prasad 00468 UBIN0567213 1428 1428 Processed 04/04/2023 873064257 sugreevprasad JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 2856 2856
39 PANAGAR MP-33-005-011-001/100-B
(NUNIAKALA) 		1733005011NRG23270320230456463 28/03/2023 ramsujan 1733005011WL075599 ramsujan 00688 FINO0001446 1428 1428 Processed 04/04/2023 873064257 ramsujan UCO BANK(607066)
40 PANAGAR MP-33-005-011-001/100-B
(NUNIAKALA) 		1733005011NRG23270320230456464 28/03/2023 shyam bai 1733005011WL075599 shyam bai 00688 FINO0001446 1428 1428 Processed 04/04/2023 873064257 shyambai FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
Total 53220 53220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_280323APB_FTO_731257 Bank of Baroda BARB0KHAIRI KHAIRI 4284
2 PANAGAR MP1733005_280323APB_FTO_731257 Bank of India BKID0009412 KHAMARIA 2000
3 PANAGAR MP1733005_280323APB_FTO_731257 Central Bank Of India CBIN0282166 INDRANA 6528
4 PANAGAR MP1733005_280323APB_FTO_731257 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 17000
5 PANAGAR MP1733005_280323APB_FTO_731257 Punjab National Bank PUNB0627500 JABALPUR ARMYBASE WORK SHOP 2000
6 PANAGAR MP1733005_280323APB_FTO_731257 Punjab National Bank PUNB0690000 PANAGAR 1428
7 PANAGAR MP1733005_280323APB_FTO_731257 State Bank of India SBIN0004875 PANAGAR 9780
8 PANAGAR MP1733005_280323APB_FTO_731257 UCO Bank UCBA0001137 DEORI 4488
9 PANAGAR MP1733005_280323APB_FTO_731257 Union Bank of India UBIN0567213 PANAGAR 2856
10 PANAGAR MP1733005_280323APB_FTO_731257 Fino Payments Bank Ltd FINO0001446 MP RO 2856

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