Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_010822FTO_297723
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-33-005-007-002/335-A
(KHIHAINI) 		1733005007NRG23300720220189122 01/08/2022 Susheela bai col 1733005007WL024794 Susheela bai col 00045 BARB0KHAIRI 1224 1224 Processed 16/08/2022 482767085 Susheelabaicol (000000)
2 PANAGAR MP-33-005-007-002/65
(KHIHAINI) 		1733005007NRG23300720220189110 01/08/2022 Guddi bai 1733005007WL024785 Guddi bai 00045 BARB0KHAIRI 1224 1224 Processed 16/08/2022 482767085 Guddibai (000000)
3 PANAGAR MP-33-005-063-001/69-D
(SARSAWAN) 		1733005063NRG23310720220189488 01/08/2022 sangeeta 1733005063WL024903 sangeeta 00045 BARB0KHAIRI 1224 1224 Processed 16/08/2022 482767085 sangeeta (000000)
4 PANAGAR MP-33-005-063-001/69-D
(SARSAWAN) 		1733005063NRG23310720220189487 01/08/2022 surendra 1733005063WL024903 surendra 00045 BARB0KHAIRI 1224 1224 Processed 16/08/2022 482767085 surendra (000000)
SubTotal 4896 4896
5 PANAGAR MP-33-005-075-001/218-A
(MANGELI) 		1733005075NRG23010820220190049 01/08/2022 Suhagrani 1733005075WL025038 Suhagrani 00045 BARB0VIJAYN 1020 1020 Processed 16/08/2022 482767085 Suhagrani (000000)
6 PANAGAR MP-33-005-075-001/24-C
(MANGELI) 		1733005075NRG23010820220190050 01/08/2022 rama 1733005075WL025038 rama 00045 BARB0VIJAYN 1020 1020 Processed 16/08/2022 482767085 rama (000000)
7 PANAGAR MP-33-005-075-001/276-A
(MANGELI) 		1733005075NRG23010820220190051 01/08/2022 Hina 1733005075WL025038 Hina 00045 BARB0VIJAYN 1020 1020 Processed 16/08/2022 482767085 Hina (000000)
8 PANAGAR MP-33-005-075-001/51-A
(MANGELI) 		1733005075NRG23010820220190053 01/08/2022 Phool bai 1733005075WL025038 Phool bai 00045 BARB0VIJAYN 1020 1020 Processed 16/08/2022 482767085 Phoolbai (000000)
SubTotal 4080 4080
9 PANAGAR MP-33-005-007-002/344-A
(KHIHAINI) 		1733005007NRG23300720220189099 01/08/2022 Ghasita Kol 1733005007WL024779 Ghasita Kol 00048 BKID0009411 1224 1224 Processed 16/08/2022 482767085 GhasitaKol (000000)
10 PANAGAR MP-33-005-007-002/59-A
(KHIHAINI) 		1733005007NRG23300720220189103 01/08/2022 Vimala Bai Kol 1733005007WL024783 Vimala Bai Kol 00048 BKID0009411 1224 1224 Processed 16/08/2022 482767085 VimalaBaiKol (000000)
11 PANAGAR MP-33-005-007-003/140-A
(KHIHAINI) 		1733005007NRG23300720220189114 01/08/2022 Kanchedi Singh Thakur 1733005007WL024788 Kanchedi Singh Thakur 00048 BKID0009411 1224 1224 Processed 16/08/2022 482767085 KanchediSinghThakur (000000)
SubTotal 3672 3672
12 PANAGAR MP-33-005-005-003/79-C
(NIRANDPUR) 		1733005005NRG23010820220190194 01/08/2022 fool 1733005005WL025127 fool 00089 CBIN0282244 1224 1224 Rejected 16/08/2022 482767085 No Such Account
SubTotal 1224 1224
13 PANAGAR MP-33-005-007-001/906-A
(KHIHAINI) 		1733005007NRG23300720220189097 01/08/2022 Anita Vishwakarma 1733005007WL024777 Anita Vishwakarma 00089 CBIN0283756 1224 1224 Processed 16/08/2022 482767085 AnitaVishwakarma (000000)
14 PANAGAR MP-33-005-007-001/944-A
(KHIHAINI) 		1733005007NRG23300720220189105 01/08/2022 Maru Yadav 1733005007WL024784 Maru Yadav 00089 CBIN0283756 1224 1224 Processed 16/08/2022 482767085 MaruYadav (000000)
15 PANAGAR MP-33-005-007-001/947-A
(KHIHAINI) 		1733005007NRG23300720220189098 01/08/2022 Ram pyari Dumar 1733005007WL024778 Ram pyari Dumar 00089 CBIN0283756 1224 1224 Processed 16/08/2022 482767085 RampyariDumar (000000)
SubTotal 3672 3672
16 PANAGAR MP-33-005-075-001/280-B
(MANGELI) 		1733005075NRG23010820220190052 01/08/2022 kamlesh kol 1733005075WL025038 kamlesh kol 00165 IBKL0001322 1020 1020 Processed 16/08/2022 482767085 kamleshkol (000000)
SubTotal 1020 1020
17 PANAGAR MP-33-005-063-002/13-A
(SARSAWAN) 		1733005063NRG23310720220189481 01/08/2022 sachin barman 1733005063WL024900 sachin barman 00349 PSIB0000104 1224 1224 Processed 16/08/2022 482767085 sachinbarman (000000)
18 PANAGAR MP-33-005-063-003/108-B
(SARSAWAN) 		1733005063NRG23310720220189490 01/08/2022 munni bai 1733005063WL024905 munni bai 00349 PSIB0000104 1224 1224 Processed 16/08/2022 482767085 munnibai (000000)
19 PANAGAR MP-33-005-063-003/108-B
(SARSAWAN) 		1733005063NRG23310720220189491 01/08/2022 munni bai 1733005063WL024905 munni bai 00349 PSIB0000104 1224 1224 Processed 16/08/2022 482767085 munnibai (000000)
20 PANAGAR MP-33-005-063-003/121-A
(SARSAWAN) 		1733005063NRG23310720220189482 01/08/2022 ramsevak 1733005063WL024900 ramsevak 00349 PSIB0000104 1224 1224 Processed 16/08/2022 482767085 ramsevak (000000)
21 PANAGAR MP-33-005-063-003/17-A
(SARSAWAN) 		1733005063NRG23310720220189484 01/08/2022 kamla basor 1733005063WL024901 kamla basor 00349 PSIB0000104 1224 1224 Processed 16/08/2022 482767085 kamlabasor (000000)
22 PANAGAR MP-33-005-063-003/17-A
(SARSAWAN) 		1733005063NRG23310720220189483 01/08/2022 nimma 1733005063WL024901 nimma 00349 PSIB0000104 1224 1224 Processed 16/08/2022 482767085 nimma (000000)
23 PANAGAR MP-33-005-063-003/17-C
(SARSAWAN) 		1733005063NRG23310720220189489 01/08/2022 Manisha 1733005063WL024904 Manisha 00349 PSIB0000104 1224 1224 Processed 16/08/2022 482767085 Manisha (000000)
24 PANAGAR MP-33-005-063-003/6
(SARSAWAN) 		1733005063NRG23310720220189485 01/08/2022 suhani bai 1733005063WL024902 suhani bai 00349 PSIB0000104 1224 1224 Processed 16/08/2022 482767085 suhanibai (000000)
25 PANAGAR MP-33-005-063-003/80
(SARSAWAN) 		1733005063NRG23310720220189480 01/08/2022 chanda bai 1733005063WL024899 chanda bai 00349 PSIB0000104 1224 1224 Processed 16/08/2022 482767085 chandabai (000000)
26 PANAGAR MP-33-005-063-003/88-D
(SARSAWAN) 		1733005063NRG23310720220189486 01/08/2022 satish 1733005063WL024902 satish 00349 PSIB0000104 1224 1224 Processed 16/08/2022 482767085 satish (000000)
SubTotal 12240 12240
27 PANAGAR MP-33-005-007-002/62-A
(KHIHAINI) 		1733005007NRG23300720220189101 01/08/2022 Rohit Kol 1733005007WL024781 Rohit Kol 00354 PUNB0690000 1224 1224 Processed 16/08/2022 482767085 RohitKol (000000)
28 PANAGAR MP-33-005-060-001/722
(UMARIYA CHOUBEY) 		1733005060NRG23310720220189367 01/08/2022 narad 1733005060WL024853 narad 00354 PUNB0690000 1836 1836 Processed 16/08/2022 482767085 narad (000000)
SubTotal 3060 3060
29 PANAGAR MP-33-005-006-001/21-A
(KALADUMAR) 		1733005006NRG23300720220189052 01/08/2022 Pooja Jhariya 1733005006WL024761 Pooja Jhariya 00415 SBIN0004875 1428 1428 Processed 16/08/2022 482767085 PoojaJhariya (000000)
30 PANAGAR MP-33-005-006-001/21-A
(KALADUMAR) 		1733005006NRG23300720220189051 01/08/2022 Ram Lakhan Jhariya 1733005006WL024761 Ram Lakhan Jhariya 00415 SBIN0004875 1428 1428 Processed 16/08/2022 482767085 RamLakhanJhariya (000000)
31 PANAGAR MP-33-005-006-001/27-A
(KALADUMAR) 		1733005006NRG23300720220189086 01/08/2022 Champagne Bai Sharms 1733005006WL024772 Champagne Bai Sharms 00415 SBIN0004875 816 816 Processed 16/08/2022 482767085 ChampagneBaiSharms (000000)
32 PANAGAR MP-33-005-006-001/32-A
(KALADUMAR) 		1733005006NRG23300720220189054 01/08/2022 Murari lal 1733005006WL024763 Murari lal 00415 SBIN0004875 1428 1428 Processed 16/08/2022 482767085 Murarilal (000000)
33 PANAGAR MP-33-005-006-001/32-A
(KALADUMAR) 		1733005006NRG23300720220189055 01/08/2022 Ramvati Bai 1733005006WL024763 Ramvati Bai 00415 SBIN0004875 1428 1428 Processed 16/08/2022 482767085 RamvatiBai (000000)
34 PANAGAR MP-33-005-006-001/40-A
(KALADUMAR) 		1733005006NRG23300720220189088 01/08/2022 Anita Bai Rao 1733005006WL024772 Anita Bai Rao 00415 SBIN0004875 816 816 Processed 16/08/2022 482767085 AnitaBaiRao (000000)
35 PANAGAR MP-33-005-006-001/40-A
(KALADUMAR) 		1733005006NRG23300720220189087 01/08/2022 Ram Gopal Rav 1733005006WL024772 Ram Gopal Rav 00415 SBIN0004875 816 816 Processed 16/08/2022 482767085 RamGopalRav (000000)
36 PANAGAR MP-33-005-006-003/317-A
(KALADUMAR) 		1733005006NRG23300720220189078 01/08/2022 Surendra kumar yadav 1733005006WL024769 Surendra kumar yadav 00415 SBIN0004875 1428 1428 Processed 16/08/2022 482767085 Surendrakumaryadav (000000)
37 PANAGAR MP-33-005-006-003/361-A
(KALADUMAR) 		1733005006NRG23300720220189057 01/08/2022 Radha Bai 1733005006WL024764 Radha Bai 00415 SBIN0004875 1428 1428 Processed 16/08/2022 482767085 RadhaBai (000000)
38 PANAGAR MP-33-005-006-003/361-A
(KALADUMAR) 		1733005006NRG23300720220189056 01/08/2022 Sukhchan 1733005006WL024764 Sukhchan 00415 SBIN0004875 1428 1428 Processed 16/08/2022 482767085 Sukhchan (000000)
39 PANAGAR MP-33-005-006-003/372-A
(KALADUMAR) 		1733005006NRG23300720220189053 01/08/2022 Kallu Bai 1733005006WL024762 Kallu Bai 00415 SBIN0004875 1428 1428 Processed 16/08/2022 482767085 KalluBai (000000)
40 PANAGAR MP-33-005-006-003/377-A
(KALADUMAR) 		1733005006NRG23300720220189058 01/08/2022 Sangeeta 1733005006WL024765 Sangeeta 00415 SBIN0004875 1428 1428 Processed 16/08/2022 482767085 Sangeeta (000000)
SubTotal 15300 15300
41 PANAGAR MP-33-005-005-001/4-B
(NIRANDPUR) 		1733005005NRG23010820220190290 01/08/2022 pawan chadar 1733005005WL025174 pawan chadar 00415 SBIN0015021 1224 1224 Processed 16/08/2022 482767085 pawanchadar (000000)
42 PANAGAR MP-33-005-005-003/4-B
(NIRANDPUR) 		1733005005NRG23010820220190268 01/08/2022 itiya bai choudhari 1733005005WL025163 itiya bai choudhari 00415 SBIN0015021 1224 1224 Processed 16/08/2022 482767085 itiyabaichoudhari (000000)
SubTotal 2448 2448
43 PANAGAR MP-33-005-007-001/906-A
(KHIHAINI) 		1733005007NRG23300720220189096 01/08/2022 Munni Bai Vishwakarma 1733005007WL024777 Munni Bai Vishwakarma 00462 UCBA0001137 1224 1224 Processed 16/08/2022 482767085 MunniBaiVishwakarma (000000)
44 PANAGAR MP-33-005-007-001/906-A
(KHIHAINI) 		1733005007NRG23300720220189095 01/08/2022 Rammu Lal Vishwakarma 1733005007WL024777 Rammu Lal Vishwakarma 00462 UCBA0001137 1224 1224 Processed 16/08/2022 482767085 RammuLalVishwakarma (000000)
45 PANAGAR MP-33-005-007-001/944-A
(KHIHAINI) 		1733005007NRG23300720220189107 01/08/2022 Santosh Yadav 1733005007WL024784 Santosh Yadav 00462 UCBA0001137 1224 1224 Processed 16/08/2022 482767085 SantoshYadav (000000)
46 PANAGAR MP-33-005-007-002/17-A
(KHIHAINI) 		1733005007NRG23300720220189116 01/08/2022 Dhrmendra 1733005007WL024790 Dhrmendra 00462 UCBA0001137 1224 1224 Processed 16/08/2022 482767085 Dhrmendra (000000)
47 PANAGAR MP-33-005-007-002/17-A
(KHIHAINI) 		1733005007NRG23300720220189117 01/08/2022 Manisha gotiya 1733005007WL024790 Manisha gotiya 00462 UCBA0001137 1224 1224 Processed 16/08/2022 482767085 Manishagotiya (000000)
48 PANAGAR MP-33-005-007-003/14-A
(KHIHAINI) 		1733005007NRG23300720220189115 01/08/2022 Kanchedi 1733005007WL024789 Kanchedi 00462 UCBA0001137 1224 1224 Processed 16/08/2022 482767085 Kanchedi (000000)
SubTotal 7344 7344
49 PANAGAR MP-33-005-065-003/247-B
(BAGAODHA) 		1733005065NRG23290720220187725 01/08/2022 ARTI 1733005065WL024405 ARTI 00468 UBIN0559750 1010 1010 Processed 16/08/2022 482767085 ARTI (000000)
SubTotal 1010 1010
50 PANAGAR MP-33-005-007-003/7-A
(KHIHAINI) 		1733005007NRG23300720220189121 01/08/2022 Pradeep Kumar Dahiya 1733005007WL024793 Pradeep Kumar Dahiya 00468 UBIN0567213 1224 1224 Processed 16/08/2022 482767085 PradeepKumarDahiya (000000)
SubTotal 1224 1224
51 PANAGAR MP-33-005-005-003/13-B
(NIRANDPUR) 		1733005005NRG23010820220190274 01/08/2022 lampa 1733005005WL025168 lampa 00697 BKID0NAMRGB 1224 1224 Rejected 16/08/2022 482767085 No Such Account
52 PANAGAR MP-33-005-005-003/22-A
(NIRANDPUR) 		1733005005NRG23010820220190240 01/08/2022 ravi 1733005005WL025149 ravi 00697 BKID0NAMRGB 1224 1224 Rejected 16/08/2022 482767085 No Such Account
53 PANAGAR MP-33-005-005-003/3-C
(NIRANDPUR) 		1733005005NRG23010820220190255 01/08/2022 rameshwar 1733005005WL025155 rameshwar 00697 BKID0NAMRGB 1224 1224 Rejected 16/08/2022 482767085 No Such Account
54 PANAGAR MP-33-005-007-001/944-A
(KHIHAINI) 		1733005007NRG23300720220189106 01/08/2022 Radha Bai Yadav 1733005007WL024784 Radha Bai Yadav 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482767085 RadhaBaiYadav (000000)
55 PANAGAR MP-33-005-007-002/60
(KHIHAINI) 		1733005007NRG23300720220189104 01/08/2022 RAJENDRA 1733005007WL024783 RAJENDRA 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482767085 RAJENDRA (000000)
56 PANAGAR MP-33-005-007-002/65
(KHIHAINI) 		1733005007NRG23300720220189109 01/08/2022 bhangi lal 1733005007WL024785 bhangi lal 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482767085 bhangilal (000000)
57 PANAGAR MP-33-005-007-003/409-A
(KHIHAINI) 		1733005007NRG23300720220189118 01/08/2022 Chain Singh 1733005007WL024791 Chain Singh 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482767085 ChainSingh (000000)
58 PANAGAR MP-33-005-007-003/6-A
(KHIHAINI) 		1733005007NRG23300720220189113 01/08/2022 Chandravati Bai 1733005007WL024787 Chandravati Bai 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482767085 ChandravatiBai (000000)
SubTotal 9792 9792
Total 70982 70982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_010822FTO_297723 Bank of Baroda BARB0KHAIRI KHAIRI 4896
2 PANAGAR MP1733005_010822FTO_297723 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 4080
3 PANAGAR MP1733005_010822FTO_297723 Bank of India BKID0009411 PANAGAR 3672
4 PANAGAR MP1733005_010822FTO_297723 Central Bank Of India CBIN0282244 BORIYA 1224
5 PANAGAR MP1733005_010822FTO_297723 Central Bank Of India CBIN0283756 PANAGAR 3672
6 PANAGAR MP1733005_010822FTO_297723 IDBI Bank IBKL0001322 VIJAY NAGAR, JABALPUR 1020
7 PANAGAR MP1733005_010822FTO_297723 Punjab & Sind Bank PSIB0000104 JABALPUR 12240
8 PANAGAR MP1733005_010822FTO_297723 Punjab National Bank PUNB0690000 PANAGAR 3060
9 PANAGAR MP1733005_010822FTO_297723 State Bank of India SBIN0004875 PANAGAR 15300
10 PANAGAR MP1733005_010822FTO_297723 State Bank of India SBIN0015021 BELKHADU MOHAS 2448
11 PANAGAR MP1733005_010822FTO_297723 UCO Bank UCBA0001137 DEORI 7344
12 PANAGAR MP1733005_010822FTO_297723 Union Bank of India UBIN0559750 KATANGI 1010
13 PANAGAR MP1733005_010822FTO_297723 Union Bank of India UBIN0567213 PANAGAR 1224
14 PANAGAR MP1733005_010822FTO_297723 Madhya Pradesh Gramin Bank BKID0NAMRGB JABALPUR 6120
15 PANAGAR MP1733005_010822FTO_297723 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 3672

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