Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:06:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_121222FTO_577227
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-33-005-056-001/777
(MEHAGWAN (PARIYAT)) 		1733005056NRG23121220220339855 12/12/2022 JITENDRA 1733005056WL059403 JITENDRA 00045 BARB0KHAIRI 1224 1224 Processed 20/12/2022 814353552 JITENDRA (000000)
2 PANAGAR MP-33-005-056-001/784
(MEHAGWAN (PARIYAT)) 		1733005056NRG23121220220339830 12/12/2022 VARSHA 1733005056WL059401 VARSHA 00045 BARB0KHAIRI 1224 1224 Processed 20/12/2022 814353552 VARSHA (000000)
3 PANAGAR MP-33-005-056-001/787
(MEHAGWAN (PARIYAT)) 		1733005056NRG23121220220339831 12/12/2022 GEETA 1733005056WL059401 GEETA 00045 BARB0KHAIRI 1224 1224 Processed 20/12/2022 814353552 GEETA (000000)
SubTotal 3672 3672
4 PANAGAR MP-33-005-032-001/1004
(CHATARPUR) 		1733005032NRG23121220220339424 12/12/2022 Mukesh kol 1733005032WL059317 Mukesh kol 00048 BKID0009411 1224 1224 Processed 20/12/2022 814353552 Mukeshkol (000000)
SubTotal 1224 1224
5 PANAGAR MP-33-005-067-003/9
(JHAGRA) 		1733005067NRG23121220220339541 12/12/2022 SHIVDAS CHAMAR 1733005067WL059349 SHIVDAS CHAMAR 00051 MAHB0000781 2448 2448 Processed 20/12/2022 814353552 SHIVDASCHAMAR (000000)
6 PANAGAR MP-33-005-067-003/9
(JHAGRA) 		1733005067NRG23121220220339542 12/12/2022 SMT BABBLI 1733005067WL059349 SMT BABBLI 00051 MAHB0000781 2448 2448 Processed 20/12/2022 814353552 SMTBABBLI (000000)
SubTotal 4896 4896
7 PANAGAR MP-33-005-001-001/854
(SINGALDEEP) 		1733005001NRG23121220220339476 12/12/2022 Bhuri 1733005001WL059330 Bhuri 00089 CBIN0282166 3264 3264 Processed 20/12/2022 814353552 Bhuri (000000)
8 PANAGAR MP-33-005-001-001/854
(SINGALDEEP) 		1733005001NRG23121220220339477 12/12/2022 Bhuri 1733005001WL059330 Bhuri 00089 CBIN0282166 204 204 Processed 20/12/2022 814353552 Bhuri (000000)
SubTotal 3468 3468
9 PANAGAR MP-33-005-035-001/1661
(GHANA) 		1733005035NRG23071220220333102 12/12/2022 SANTOSH RATANLAL GOTIYA 1733005035WL058395 SANTOSH RATANLAL GOTIYA 00089 CBIN0282167 2652 2652 Processed 20/12/2022 814353552 SANTOSHRATANLALGOTIYA (000000)
10 PANAGAR MP-33-005-035-001/1661
(GHANA) 		1733005035NRG23071220220333103 12/12/2022 SANTOSH RATANLAL GOTIYA 1733005035WL058395 SANTOSH RATANLAL GOTIYA 00089 CBIN0282167 2652 2652 Processed 20/12/2022 814353552 SANTOSHRATANLALGOTIYA (000000)
11 PANAGAR MP-33-005-044-001/34-C
(MATAMAR) 		1733005044NRG23121220220339407 12/12/2022 Bharat 1733005044WL059311 Bharat 00089 CBIN0282167 1428 1428 Processed 20/12/2022 814353552 Bharat (000000)
SubTotal 6732 6732
12 PANAGAR MP-33-005-032-001/1040
(CHATARPUR) 		1733005032NRG23121220220339426 12/12/2022 gourav bai prajapari 1733005032WL059317 gourav bai prajapari 00089 CBIN0283756 1224 1224 Rejected 20/12/2022 814353552 No Such Account
13 PANAGAR MP-33-005-056-001/469
(MEHAGWAN (PARIYAT)) 		1733005056NRG23121220220339819 12/12/2022 Ashish patel 1733005056WL059401 Ashish patel 00089 CBIN0283756 1020 1020 Processed 20/12/2022 814353552 Ashishpatel (000000)
SubTotal 2244 2244
14 PANAGAR MP-33-005-021-001/48
(KUSHNER) 		1733005021NRG23121220220339456 12/12/2022 Sajjo 1733005021WL059323 Sajjo 00176 IDIB000K851 1224 1224 Processed 20/12/2022 814353552 Sajjo (000000)
15 PANAGAR MP-33-005-021-001/48
(KUSHNER) 		1733005021NRG23121220220339455 12/12/2022 Teji Lal Dahiya 1733005021WL059323 Teji Lal Dahiya 00176 IDIB000K851 1224 1224 Processed 20/12/2022 814353552 TejiLalDahiya (000000)
16 PANAGAR MP-33-005-021-001/60
(KUSHNER) 		1733005021NRG23121220220339458 12/12/2022 Amka Bai 1733005021WL059323 Amka Bai 00176 IDIB000K851 1224 1224 Processed 20/12/2022 814353552 AmkaBai (000000)
17 PANAGAR MP-33-005-021-001/60
(KUSHNER) 		1733005021NRG23121220220339457 12/12/2022 Rajju Prashad 1733005021WL059323 Rajju Prashad 00176 IDIB000K851 1224 1224 Processed 20/12/2022 814353552 RajjuPrashad (000000)
SubTotal 4896 4896
18 PANAGAR MP-33-005-031-001/365
(NIBHAURA) 		1733005031NRG23121220220339483 12/12/2022 Sujata kewat 1733005031WL059333 Sujata kewat 00354 PUNB0690000 2702 2702 Processed 20/12/2022 814353552 Sujatakewat (000000)
19 PANAGAR MP-33-005-031-001/365
(NIBHAURA) 		1733005031NRG23121220220339482 12/12/2022 Sujata kewat 1733005031WL059333 Sujata kewat 00354 PUNB0690000 2702 2702 Processed 20/12/2022 814353552 Sujatakewat (000000)
SubTotal 5404 5404
20 PANAGAR MP-33-005-035-001/1682
(GHANA) 		1733005035NRG23121220220339882 12/12/2022 RAJNI 1733005035WL059408 RAJNI 00415 SBIN0004505 408 408 Processed 20/12/2022 814353552 RAJNI (000000)
21 PANAGAR MP-33-005-044-001/24
(MATAMAR) 		1733005044NRG23121220220339596 12/12/2022 Raju 1733005044WL059357 Raju 00415 SBIN0004505 1428 1428 Processed 20/12/2022 814353552 Raju (000000)
SubTotal 1836 1836
22 PANAGAR MP-33-005-031-001/364
(NIBHAURA) 		1733005031NRG23121220220339481 12/12/2022 Raj kewat 1733005031WL059333 Raj kewat 00415 SBIN0004875 2646 2646 Processed 20/12/2022 814353552 Rajkewat (000000)
23 PANAGAR MP-33-005-031-001/364
(NIBHAURA) 		1733005031NRG23121220220339480 12/12/2022 Raj kewat 1733005031WL059333 Raj kewat 00415 SBIN0004875 2646 2646 Processed 20/12/2022 814353552 Rajkewat (000000)
24 PANAGAR MP-33-005-032-001/1005
(CHATARPUR) 		1733005032NRG23121220220339425 12/12/2022 Sunil kumar yadav 1733005032WL059317 Sunil kumar yadav 00415 SBIN0004875 1224 1224 Processed 20/12/2022 814353552 Sunilkumaryadav (000000)
25 PANAGAR MP-33-005-032-001/1041
(CHATARPUR) 		1733005032NRG23121220220339427 12/12/2022 hemant kumar barman 1733005032WL059317 hemant kumar barman 00415 SBIN0004875 1224 1224 Processed 20/12/2022 814353552 hemantkumarbarman (000000)
26 PANAGAR MP-33-005-032-001/1042
(CHATARPUR) 		1733005032NRG23121220220339428 12/12/2022 sachin kumar kumhar 1733005032WL059317 sachin kumar kumhar 00415 SBIN0004875 1224 1224 Processed 20/12/2022 814353552 sachinkumarkumhar (000000)
27 PANAGAR MP-33-005-032-001/1043
(CHATARPUR) 		1733005032NRG23121220220339429 12/12/2022 ritik kumar prajapati 1733005032WL059317 ritik kumar prajapati 00415 SBIN0004875 1224 1224 Processed 20/12/2022 814353552 ritikkumarprajapati (000000)
28 PANAGAR MP-33-005-032-001/1045
(CHATARPUR) 		1733005032NRG23121220220339430 12/12/2022 jammanprasad 1733005032WL059317 jammanprasad 00415 SBIN0004875 1224 1224 Processed 20/12/2022 814353552 jammanprasad (000000)
29 PANAGAR MP-33-005-032-001/40
(CHATARPUR) 		1733005032NRG23121220220339431 12/12/2022 uma bai 1733005032WL059317 uma bai 00415 SBIN0004875 1224 1224 Processed 20/12/2022 814353552 umabai (000000)
30 PANAGAR MP-33-005-032-001/588
(CHATARPUR) 		1733005032NRG23121220220339385 12/12/2022 sugreem kol 1733005032WL059309 sugreem kol 00415 SBIN0004875 2895 2895 Processed 20/12/2022 814353552 sugreemkol (000000)
31 PANAGAR MP-33-005-032-001/802
(CHATARPUR) 		1733005032NRG23121220220339384 12/12/2022 RAMKESH LODHI 1733005032WL059308 RAMKESH LODHI 00415 SBIN0004875 3060 3060 Processed 20/12/2022 814353552 RAMKESHLODHI (000000)
32 PANAGAR MP-33-005-032-001/985
(CHATARPUR) 		1733005032NRG23121220220339438 12/12/2022 sijja bai kol 1733005032WL059317 sijja bai kol 00415 SBIN0004875 1224 1224 Processed 20/12/2022 814353552 sijjabaikol (000000)
33 PANAGAR MP-33-005-032-001/992
(CHATARPUR) 		1733005032NRG23121220220339439 12/12/2022 chhote lal kumhar 1733005032WL059317 chhote lal kumhar 00415 SBIN0004875 1224 1224 Processed 20/12/2022 814353552 chhotelalkumhar (000000)
34 PANAGAR MP-33-005-032-001/993
(CHATARPUR) 		1733005032NRG23121220220339440 12/12/2022 shyamu prajapati 1733005032WL059317 shyamu prajapati 00415 SBIN0004875 1224 1224 Processed 20/12/2022 814353552 shyamuprajapati (000000)
35 PANAGAR MP-33-005-032-001/994
(CHATARPUR) 		1733005032NRG23121220220339441 12/12/2022 satyam prajapati 1733005032WL059317 satyam prajapati 00415 SBIN0004875 1224 1224 Processed 20/12/2022 814353552 satyamprajapati (000000)
36 PANAGAR MP-33-005-032-001/995
(CHATARPUR) 		1733005032NRG23121220220339442 12/12/2022 pappu prajapati 1733005032WL059317 pappu prajapati 00415 SBIN0004875 1224 1224 Processed 20/12/2022 814353552 pappuprajapati (000000)
37 PANAGAR MP-33-005-048-001/147-A
(NIPANIYA) 		1733005048NRG23121220220339486 12/12/2022 mukesh 1733005048WL059334 mukesh 00415 SBIN0004875 3060 3060 Processed 20/12/2022 814353552 mukesh (000000)
38 PANAGAR MP-33-005-056-001/17
(MEHAGWAN (PARIYAT)) 		1733005056NRG23121220220339817 12/12/2022 sangita 1733005056WL059401 sangita 00415 SBIN0004875 1020 1020 Processed 20/12/2022 814353552 sangita (000000)
39 PANAGAR MP-33-005-056-001/47
(MEHAGWAN (PARIYAT)) 		1733005056NRG23121220220339820 12/12/2022 shashi 1733005056WL059401 shashi 00415 SBIN0004875 1020 1020 Processed 20/12/2022 814353552 shashi (000000)
40 PANAGAR MP-33-005-056-001/508
(MEHAGWAN (PARIYAT)) 		1733005056NRG23121220220339821 12/12/2022 urmila 1733005056WL059401 urmila 00415 SBIN0004875 1020 1020 Processed 20/12/2022 814353552 urmila (000000)
41 PANAGAR MP-33-005-056-001/513
(MEHAGWAN (PARIYAT)) 		1733005056NRG23121220220339822 12/12/2022 Neelu kol 1733005056WL059401 Neelu kol 00415 SBIN0004875 1020 1020 Processed 20/12/2022 814353552 Neelukol (000000)
42 PANAGAR MP-33-005-056-001/601
(MEHAGWAN (PARIYAT)) 		1733005056NRG23121220220339824 12/12/2022 Rajbhan 1733005056WL059401 Rajbhan 00415 SBIN0004875 1020 1020 Processed 20/12/2022 814353552 Rajbhan (000000)
43 PANAGAR MP-33-005-056-001/613
(MEHAGWAN (PARIYAT)) 		1733005056NRG23121220220339825 12/12/2022 Ganesh 1733005056WL059401 Ganesh 00415 SBIN0004875 1020 1020 Processed 20/12/2022 814353552 Ganesh (000000)
44 PANAGAR MP-33-005-056-001/622
(MEHAGWAN (PARIYAT)) 		1733005056NRG23121220220339826 12/12/2022 Kalpna 1733005056WL059401 Kalpna 00415 SBIN0004875 1020 1020 Processed 20/12/2022 814353552 Kalpna (000000)
45 PANAGAR MP-33-005-056-001/643
(MEHAGWAN (PARIYAT)) 		1733005056NRG23121220220339839 12/12/2022 Neetu 1733005056WL059403 Neetu 00415 SBIN0004875 1020 1020 Processed 20/12/2022 814353552 Neetu (000000)
46 PANAGAR MP-33-005-056-001/647
(MEHAGWAN (PARIYAT)) 		1733005056NRG23121220220339840 12/12/2022 Jyoti 1733005056WL059403 Jyoti 00415 SBIN0004875 1020 1020 Processed 20/12/2022 814353552 Jyoti (000000)
47 PANAGAR MP-33-005-056-001/649
(MEHAGWAN (PARIYAT)) 		1733005056NRG23121220220339841 12/12/2022 Sangeeta 1733005056WL059403 Sangeeta 00415 SBIN0004875 1020 1020 Processed 20/12/2022 814353552 Sangeeta (000000)
48 PANAGAR MP-33-005-056-001/652
(MEHAGWAN (PARIYAT)) 		1733005056NRG23121220220339842 12/12/2022 Santi 1733005056WL059403 Santi 00415 SBIN0004875 1020 1020 Processed 20/12/2022 814353552 Santi (000000)
49 PANAGAR MP-33-005-056-001/659
(MEHAGWAN (PARIYAT)) 		1733005056NRG23121220220339843 12/12/2022 Badri 1733005056WL059403 Badri 00415 SBIN0004875 1020 1020 Processed 20/12/2022 814353552 Badri (000000)
50 PANAGAR MP-33-005-056-001/660
(MEHAGWAN (PARIYAT)) 		1733005056NRG23121220220339844 12/12/2022 Pinki 1733005056WL059403 Pinki 00415 SBIN0004875 1020 1020 Processed 20/12/2022 814353552 Pinki (000000)
51 PANAGAR MP-33-005-056-001/665
(MEHAGWAN (PARIYAT)) 		1733005056NRG23121220220339845 12/12/2022 Ramdas 1733005056WL059403 Ramdas 00415 SBIN0004875 1020 1020 Processed 20/12/2022 814353552 Ramdas (000000)
52 PANAGAR MP-33-005-056-001/666
(MEHAGWAN (PARIYAT)) 		1733005056NRG23121220220339846 12/12/2022 Chameli 1733005056WL059403 Chameli 00415 SBIN0004875 1020 1020 Processed 20/12/2022 814353552 Chameli (000000)
53 PANAGAR MP-33-005-056-001/685
(MEHAGWAN (PARIYAT)) 		1733005056NRG23121220220339848 12/12/2022 Rajni 1733005056WL059403 Rajni 00415 SBIN0004875 1020 1020 Processed 20/12/2022 814353552 Rajni (000000)
54 PANAGAR MP-33-005-056-001/776
(MEHAGWAN (PARIYAT)) 		1733005056NRG23121220220339854 12/12/2022 MAMTA 1733005056WL059403 MAMTA 00415 SBIN0004875 1224 1224 Processed 20/12/2022 814353552 MAMTA (000000)
55 PANAGAR MP-33-005-056-001/780
(MEHAGWAN (PARIYAT)) 		1733005056NRG23121220220339856 12/12/2022 Bablu 1733005056WL059403 Bablu 00415 SBIN0004875 1224 1224 Processed 20/12/2022 814353552 Bablu (000000)
56 PANAGAR MP-33-005-056-001/781
(MEHAGWAN (PARIYAT)) 		1733005056NRG23121220220339827 12/12/2022 SAKSHI 1733005056WL059401 SAKSHI 00415 SBIN0004875 1224 1224 Processed 20/12/2022 814353552 SAKSHI (000000)
57 PANAGAR MP-33-005-056-001/782
(MEHAGWAN (PARIYAT)) 		1733005056NRG23121220220339828 12/12/2022 JYOTI 1733005056WL059401 JYOTI 00415 SBIN0004875 1224 1224 Processed 20/12/2022 814353552 JYOTI (000000)
58 PANAGAR MP-33-005-056-001/783
(MEHAGWAN (PARIYAT)) 		1733005056NRG23121220220339829 12/12/2022 DULARI 1733005056WL059401 DULARI 00415 SBIN0004875 1224 1224 Processed 20/12/2022 814353552 DULARI (000000)
59 PANAGAR MP-33-005-056-001/790
(MEHAGWAN (PARIYAT)) 		1733005056NRG23121220220339832 12/12/2022 SANJEEV 1733005056WL059401 SANJEEV 00415 SBIN0004875 1224 1224 Processed 20/12/2022 814353552 SANJEEV (000000)
60 PANAGAR MP-33-005-060-001/820
(UMARIYA CHOUBEY) 		1733005060NRG23121220220339891 12/12/2022 kosha bai patel 1733005060WL059413 kosha bai patel 00415 SBIN0004875 3060 3060 Processed 20/12/2022 814353552 koshabaipatel (000000)
61 PANAGAR MP-33-005-060-001/820
(UMARIYA CHOUBEY) 		1733005060NRG23121220220339892 12/12/2022 sandeep patel 1733005060WL059413 sandeep patel 00415 SBIN0004875 3060 3060 Processed 20/12/2022 814353552 sandeeppatel (000000)
SubTotal 57555 57555
62 PANAGAR MP-33-005-056-001/791
(MEHAGWAN (PARIYAT)) 		1733005056NRG23121220220339833 12/12/2022 SACHIN 1733005056WL059401 SACHIN 00462 UCBA0001137 1224 1224 Processed 20/12/2022 814353552 SACHIN (000000)
63 PANAGAR MP-33-005-056-001/792
(MEHAGWAN (PARIYAT)) 		1733005056NRG23121220220339834 12/12/2022 ANJALI 1733005056WL059401 ANJALI 00462 UCBA0001137 1224 1224 Processed 20/12/2022 814353552 ANJALI (000000)
SubTotal 2448 2448
64 PANAGAR MP-33-005-032-001/559
(CHATARPUR) 		1733005032NRG23121220220339433 12/12/2022 Rohit Prajapati 1733005032WL059317 Rohit Prajapati 00468 UBIN0567213 1224 1224 Processed 20/12/2022 814353552 RohitPrajapati (000000)
65 PANAGAR MP-33-005-032-001/980
(CHATARPUR) 		1733005032NRG23121220220339437 12/12/2022 kapil prajapati 1733005032WL059317 kapil prajapati 00468 UBIN0567213 1224 1224 Processed 20/12/2022 814353552 kapilprajapati (000000)
66 PANAGAR MP-33-005-048-001/10-B
(NIPANIYA) 		1733005048NRG23121220220339503 12/12/2022 sujan 1733005048WL059340 sujan 00468 UBIN0567213 2856 2856 Processed 20/12/2022 814353552 sujan (000000)
67 PANAGAR MP-33-005-048-001/10-B
(NIPANIYA) 		1733005048NRG23121220220339505 12/12/2022 sujan 1733005048WL059340 sujan 00468 UBIN0567213 204 204 Processed 20/12/2022 814353552 sujan (000000)
68 PANAGAR MP-33-005-048-001/10-B
(NIPANIYA) 		1733005048NRG23121220220339504 12/12/2022 syam bai 1733005048WL059340 syam bai 00468 UBIN0567213 2856 2856 Processed 20/12/2022 814353552 syambai (000000)
69 PANAGAR MP-33-005-048-001/10-B
(NIPANIYA) 		1733005048NRG23121220220339506 12/12/2022 syam bai 1733005048WL059340 syam bai 00468 UBIN0567213 204 204 Processed 20/12/2022 814353552 syambai (000000)
70 PANAGAR MP-33-005-048-001/9-C
(NIPANIYA) 		1733005048NRG23121220220339510 12/12/2022 gyan 1733005048WL059341 gyan 00468 UBIN0567213 3060 3060 Processed 20/12/2022 814353552 gyan (000000)
71 PANAGAR MP-33-005-048-001/9-C
(NIPANIYA) 		1733005048NRG23121220220339511 12/12/2022 vimla 1733005048WL059341 vimla 00468 UBIN0567213 3060 3060 Processed 20/12/2022 814353552 vimla (000000)
SubTotal 14688 14688
72 PANAGAR MP-33-005-078-001/32
(KHAJRI) 		1733005078NRG23121220220339859 12/12/2022 RAVI 1733005078WL059406 RAVI 00697 BKID0MG1207 2856 2856 Processed 20/12/2022 814353552 RAVI (000000)
SubTotal 2856 2856
Total 111919 111919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_121222FTO_577227 Bank of Baroda BARB0KHAIRI KHAIRI 3672
2 PANAGAR MP1733005_121222FTO_577227 Bank of India BKID0009411 PANAGAR 1224
3 PANAGAR MP1733005_121222FTO_577227 Bank of Maharastra MAHB0000781 KARMETA 4896
4 PANAGAR MP1733005_121222FTO_577227 Central Bank Of India CBIN0282166 INDRANA 3468
5 PANAGAR MP1733005_121222FTO_577227 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 6732
6 PANAGAR MP1733005_121222FTO_577227 Central Bank Of India CBIN0283756 PANAGAR 2244
7 PANAGAR MP1733005_121222FTO_577227 Indian Bank IDIB000K851 Kushner 4896
8 PANAGAR MP1733005_121222FTO_577227 Punjab National Bank PUNB0690000 PANAGAR 5404
9 PANAGAR MP1733005_121222FTO_577227 State Bank of India SBIN0004505 ORDNANCE FACTORY,KHAMARIA 1836
10 PANAGAR MP1733005_121222FTO_577227 State Bank of India SBIN0004875 PANAGAR 57555
11 PANAGAR MP1733005_121222FTO_577227 UCO Bank UCBA0001137 DEORI 2448
12 PANAGAR MP1733005_121222FTO_577227 Union Bank of India UBIN0567213 PANAGAR 14688
13 PANAGAR MP1733005_121222FTO_577227 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 2856

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