Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:01:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_100922FTO_388586
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) 		1733005007NRG23090920220231162 10/09/2022 Susheela bai col 1733005007WL036659 Susheela bai col 00045 BARB0KHAIRI 1224 1224 Processed 02/10/2022 375305848 Susheelabaicol (000000)
SubTotal 1224 1224
2 PANAGAR MP-33-005-043-003/158
(KAKARTALA) 		1733005043NRG23100920220231568 10/09/2022 GANESH YADAV 1733005043WL036791 GANESH YADAV 00045 BARB0NAPIER 1428 1428 Processed 02/10/2022 375305848 GANESHYADAV (000000)
SubTotal 1428 1428
3 PANAGAR MP-33-005-027-002/28-A
(MEHAGWAN (TAGAR)) 		1733005027NRG23090920220231285 10/09/2022 ROOPLAL CHAUDHARI 1733005027WL036685 ROOPLAL CHAUDHARI 00048 BKID0009411 3060 3060 Processed 02/10/2022 375305848 ROOPLALCHAUDHARI (000000)
4 PANAGAR MP-33-005-027-003/10-A
(MEHAGWAN (TAGAR)) 		1733005027NRG23090920220231281 10/09/2022 UMESH KOL 1733005027WL036684 UMESH KOL 00048 BKID0009411 3060 3060 Processed 02/10/2022 375305848 UMESHKOL (000000)
5 PANAGAR MP-33-005-027-003/10-A
(MEHAGWAN (TAGAR)) 		1733005027NRG23090920220231280 10/09/2022 VISHRAM KOL 1733005027WL036684 VISHRAM KOL 00048 BKID0009411 3060 3060 Processed 02/10/2022 375305848 VISHRAMKOL (000000)
6 PANAGAR MP-33-005-048-003/27
(NIPANIYA) 		1733005000NRG23100920220232029 10/09/2022 mummi bai 1733005WL036918 mummi bai 00048 BKID0009411 3060 3060 Processed 02/10/2022 375305848 mummibai (000000)
SubTotal 12240 12240
7 PANAGAR MP-33-005-039-004/118
(VIRNEER) 		1733005043NRG23100920220231577 10/09/2022 vipta bai 1733005043WL036794 vipta bai 00048 BKID0009412 1428 1428 Processed 02/10/2022 375305848 viptabai (000000)
SubTotal 1428 1428
8 PANAGAR MP-33-005-072-002/697
(SUKHA) 		1733005072NRG23100920220231715 10/09/2022 Khub chand khubbi kesharwani 1733005072WL036843 Khub chand khubbi kesharwani 00051 MAHB0000781 3060 3060 Processed 02/10/2022 375305848 Khubchandkhubbikesharwani (000000)
SubTotal 3060 3060
9 PANAGAR MP-33-005-072-002/597
(SUKHA) 		1733005072NRG23100920220231711 10/09/2022 MANNU LAL NAMDEV 1733005072WL036839 MANNU LAL NAMDEV 00051 MAHB0001109 3060 3060 Processed 02/10/2022 375305848 MANNULALNAMDEV (000000)
10 PANAGAR MP-33-005-072-002/691
(SUKHA) 		1733005072NRG23100920220231712 10/09/2022 RANI KOL. 1733005072WL036840 RANI KOL. 00051 MAHB0001109 3060 3060 Processed 02/10/2022 375305848 RANIKOL. (000000)
SubTotal 6120 6120
11 PANAGAR MP-33-005-042-002/3-A
() 		1733005043NRG23100920220231548 10/09/2022 RAJKUMAR 1733005043WL036781 RAJKUMAR 00089 CBIN0281635 1428 1428 Processed 02/10/2022 375305848 RAJKUMAR (000000)
12 PANAGAR MP-33-005-042-002/4-A
() 		1733005043NRG23100920220231549 10/09/2022 RAJKUMARI BAI 1733005043WL036782 RAJKUMARI BAI 00089 CBIN0281635 1428 1428 Processed 02/10/2022 375305848 RAJKUMARIBAI (000000)
13 PANAGAR MP-33-005-042-002/8-A
() 		1733005043NRG23100920220231569 10/09/2022 BHIM SINGH GOND 1733005043WL036792 BHIM SINGH GOND 00089 CBIN0281635 1428 1428 Processed 02/10/2022 375305848 BHIMSINGHGOND (000000)
14 PANAGAR MP-33-005-042-002/9-A
() 		1733005043NRG23100920220231551 10/09/2022 DADU RAM GOTIYA 1733005043WL036784 DADU RAM GOTIYA 00089 CBIN0281635 1428 1428 Processed 02/10/2022 375305848 DADURAMGOTIYA (000000)
SubTotal 5712 5712
15 PANAGAR MP-33-005-043-003/165
(KAKARTALA) 		1733005043NRG23100920220231552 10/09/2022 MULAYAM YADAV 1733005043WL036785 MULAYAM YADAV 00089 CBIN0282167 1428 1428 Processed 02/10/2022 375305848 MULAYAMYADAV (000000)
SubTotal 1428 1428
16 PANAGAR MP-33-005-007-001/947-A
(KHIHAINI) 		1733005007NRG23090920220231165 10/09/2022 Ram pyari Dumar 1733005007WL036661 Ram pyari Dumar 00089 CBIN0283756 1224 1224 Processed 02/10/2022 375305848 RampyariDumar (000000)
SubTotal 1224 1224
17 PANAGAR MP-33-005-042-002/2-A
() 		1733005043NRG23100920220231550 10/09/2022 RAMNATH BARAOO 1733005043WL036783 RAMNATH BARAOO 00089 CBIN0283956 1428 1428 Processed 02/10/2022 375305848 RAMNATHBARAOO (000000)
SubTotal 1428 1428
18 PANAGAR MP-33-005-043-003/159
(KAKARTALA) 		1733005043NRG23100920220231557 10/09/2022 ASHISH KUMAR YADAV 1733005043WL036789 ASHISH KUMAR YADAV 00152 HDFC0002745 1428 1428 Processed 02/10/2022 375305848 ASHISHKUMARYADAV (000000)
SubTotal 1428 1428
19 PANAGAR MP-33-005-026-003/162-A
(PATAHRA) 		1733005026NRG23090920220231151 10/09/2022 KARAN SINGH 1733005026WL036651 KARAN SINGH 00176 IDIB000K851 408 408 Processed 02/10/2022 375305848 KARANSINGH (000000)
20 PANAGAR MP-33-005-027-002/105
(MEHAGWAN (TAGAR)) 		1733005027NRG23090920220231272 10/09/2022 kallu bai 1733005027WL036683 kallu bai 00176 IDIB000K851 2070 2070 Processed 02/10/2022 375305848 kallubai (000000)
21 PANAGAR MP-33-005-027-003/37
(MEHAGWAN (TAGAR)) 		1733005027NRG23090920220231286 10/09/2022 USHA BAI 1733005027WL036685 USHA BAI 00176 IDIB000K851 3060 3060 Processed 02/10/2022 375305848 USHABAI (000000)
SubTotal 5538 5538
22 PANAGAR MP-33-005-043-003/163
(KAKARTALA) 		1733005043NRG23100920220231555 10/09/2022 CHHOTE LAL YADAV 1733005043WL036787 CHHOTE LAL YADAV 00176 IDIB000M694 1428 1428 Processed 02/10/2022 375305848 CHHOTELALYADAV (000000)
SubTotal 1428 1428
23 PANAGAR MP-33-005-007-001/925-A
(KHIHAINI) 		1733005007NRG23090920220231164 10/09/2022 Hema Bai 1733005007WL036660 Hema Bai 00354 PUNB0627900 1224 1224 Processed 02/10/2022 375305848 HemaBai (000000)
SubTotal 1224 1224
24 PANAGAR MP-33-005-007-001/925-A
(KHIHAINI) 		1733005007NRG23090920220231163 10/09/2022 Suresh Kumar 1733005007WL036660 Suresh Kumar 00354 PUNB0690000 1224 1224 Processed 02/10/2022 375305848 SureshKumar (000000)
25 PANAGAR MP-33-005-012-002/16-B
(MUDIYA) 		1733005012NRG23090920220231360 10/09/2022 GANESH 1733005012WL036717 GANESH 00354 PUNB0690000 1632 1632 Processed 02/10/2022 375305848 GANESH (000000)
26 PANAGAR MP-33-005-027-002/155
(MEHAGWAN (TAGAR)) 		1733005027NRG23090920220231278 10/09/2022 DHANNU DAHIYA 1733005027WL036684 DHANNU DAHIYA 00354 PUNB0690000 3060 3060 Processed 02/10/2022 375305848 DHANNUDAHIYA (000000)
SubTotal 5916 5916
27 PANAGAR MP-33-005-048-003/150-B
(NIPANIYA) 		1733005000NRG23100920220232028 10/09/2022 balram 1733005WL036918 balram 00415 SBIN0003228 3060 3060 Processed 02/10/2022 375305848 balram (000000)
SubTotal 3060 3060
28 PANAGAR MP-33-005-043-003/160
(KAKARTALA) 		1733005043NRG23100920220231556 10/09/2022 RAJU YADAV 1733005043WL036788 RAJU YADAV 00415 SBIN0004505 1428 1428 Processed 02/10/2022 375305848 RAJUYADAV (000000)
SubTotal 1428 1428
29 PANAGAR MP-33-005-007-001/188-A
(KHIHAINI) 		1733005007NRG23090920220231167 10/09/2022 Shivani Jaiswal 1733005007WL036662 Shivani Jaiswal 00415 SBIN0004875 1224 1224 Processed 02/10/2022 375305848 ShivaniJaiswal (000000)
30 PANAGAR MP-33-005-027-002/28-A
(MEHAGWAN (TAGAR)) 		1733005027NRG23090920220231284 10/09/2022 PHOOLBAI 1733005027WL036685 PHOOLBAI 00415 SBIN0004875 3060 3060 Processed 02/10/2022 375305848 PHOOLBAI (000000)
SubTotal 4284 4284
31 PANAGAR MP-33-005-007-001/188-A
(KHIHAINI) 		1733005007NRG23090920220231166 10/09/2022 Bindu Kumar Rai 1733005007WL036662 Bindu Kumar Rai 00462 UCBA0001137 1224 1224 Processed 02/10/2022 375305848 BinduKumarRai (000000)
32 PANAGAR MP-33-005-007-002/17-A
(KHIHAINI) 		1733005007NRG23090920220231161 10/09/2022 Dhrmendra 1733005007WL036658 Dhrmendra 00462 UCBA0001137 1224 1224 Processed 02/10/2022 375305848 Dhrmendra (000000)
33 PANAGAR MP-33-005-012-002/16-C
(MUDIYA) 		1733005012NRG23090920220231361 10/09/2022 RAJJN 1733005012WL036717 RAJJN 00462 UCBA0001137 1632 1632 Processed 02/10/2022 375305848 RAJJN (000000)
SubTotal 4080 4080
34 PANAGAR MP-33-005-072-002/668
(SUKHA) 		1733005072NRG23100920220231714 10/09/2022 Brajesh kumar mishra 1733005072WL036842 Brajesh kumar mishra 00468 UBIN0540854 3060 3060 Processed 02/10/2022 375305848 Brajeshkumarmishra (000000)
SubTotal 3060 3060
35 PANAGAR MP-33-005-072-002/689
(SUKHA) 		1733005072NRG23100920220231713 10/09/2022 Rajkumari 1733005072WL036841 Rajkumari 00468 UBIN0566934 3060 3060 Processed 02/10/2022 375305848 Rajkumari (000000)
SubTotal 3060 3060
36 PANAGAR MP-33-005-027-002/121-A
(MEHAGWAN (TAGAR)) 		1733005027NRG23090920220231277 10/09/2022 Sagar kachhi 1733005027WL036684 Sagar kachhi 00468 UBIN0567213 3060 3060 Processed 02/10/2022 375305848 Sagarkachhi (000000)
37 PANAGAR MP-33-005-027-002/121-A
(MEHAGWAN (TAGAR)) 		1733005027NRG23090920220231276 10/09/2022 Sagar kachhi 1733005027WL036684 Sagar kachhi 00468 UBIN0567213 3060 3060 Processed 02/10/2022 375305848 Sagarkachhi (000000)
SubTotal 6120 6120
38 PANAGAR MP-33-005-028-001/70-A
(IMLAI) 		1733005000NRG23100920220232022 10/09/2022 arti bai 1733005WL036915 arti bai 00697 BKID0NAMRGB 3060 3060 Processed 02/10/2022 375305848 artibai (000000)
39 PANAGAR MP-33-005-078-001/44-D
(KHAJRI) 		1733005000NRG23100920220232023 10/09/2022 Manoj 1733005WL036916 Manoj 00697 BKID0NAMRGB 3060 3060 Processed 02/10/2022 375305848 Manoj (000000)
SubTotal 6120 6120
Total 82038 82038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_100922FTO_388586 Bank of Baroda BARB0KHAIRI KHAIRI 1224
2 PANAGAR MP1733005_100922FTO_388586 Bank of Baroda BARB0NAPIER JABALPUR N.T BRANCH 1428
3 PANAGAR MP1733005_100922FTO_388586 Bank of India BKID0009411 NIPANIYA 3060
4 PANAGAR MP1733005_100922FTO_388586 Bank of India BKID0009411 PANAGAR 9180
5 PANAGAR MP1733005_100922FTO_388586 Bank of India BKID0009412 KHAMARIA 1428
6 PANAGAR MP1733005_100922FTO_388586 Bank of Maharastra MAHB0000781 KARMETA 3060
7 PANAGAR MP1733005_100922FTO_388586 Bank of Maharastra MAHB0001109 BENIKHEDA 6120
8 PANAGAR MP1733005_100922FTO_388586 Central Bank Of India CBIN0281635 BILHARI 5712
9 PANAGAR MP1733005_100922FTO_388586 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 1428
10 PANAGAR MP1733005_100922FTO_388586 Central Bank Of India CBIN0283756 PANAGAR 1224
11 PANAGAR MP1733005_100922FTO_388586 Central Bank Of India CBIN0283956 C.M.M.JABALPUR 1428
12 PANAGAR MP1733005_100922FTO_388586 HDFC bank HDFC0002745 CIVIL LINES,JABALPUR 1428
13 PANAGAR MP1733005_100922FTO_388586 Indian Bank IDIB000K851 Kushner 5538
14 PANAGAR MP1733005_100922FTO_388586 Indian Bank IDIB000M694 MEHGAWAN 1428
15 PANAGAR MP1733005_100922FTO_388586 Punjab National Bank PUNB0627900 JABALPUR,PRANTIYA S M PSM 1224
16 PANAGAR MP1733005_100922FTO_388586 Punjab National Bank PUNB0690000 PANAGAR 5916
17 PANAGAR MP1733005_100922FTO_388586 State Bank of India SBIN0003228 RANJHI 3060
18 PANAGAR MP1733005_100922FTO_388586 State Bank of India SBIN0004505 ORDNANCE FACTORY,KHAMARIA 1428
19 PANAGAR MP1733005_100922FTO_388586 State Bank of India SBIN0004875 PANAGAR 4284
20 PANAGAR MP1733005_100922FTO_388586 UCO Bank UCBA0001137 DEORI 4080
21 PANAGAR MP1733005_100922FTO_388586 Union Bank of India UBIN0540854 GOPAL BAGH - JABALPUR 3060
22 PANAGAR MP1733005_100922FTO_388586 Union Bank of India UBIN0566934 DHANVANTARI NAGAR JABALPUR 3060
23 PANAGAR MP1733005_100922FTO_388586 Union Bank of India UBIN0567213 PANAGAR 6120
24 PANAGAR MP1733005_100922FTO_388586 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 6120

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