Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_120822FTO_329114
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-33-005-048-001/260-B
(NIPANIYA) 		1733005000NRG23120820220203890 12/08/2022 Basant 1733005WL028937 Basant 00048 BKID0009411 2895 2895 Processed 25/08/2022 624223108 Basant (000000)
2 PANAGAR MP-33-005-048-001/260-B
(NIPANIYA) 		1733005000NRG23120820220203891 12/08/2022 Kusum 1733005WL028937 Kusum 00048 BKID0009411 2895 2895 Processed 25/08/2022 624223108 Kusum (000000)
3 PANAGAR MP-33-005-048-003/101
(NIPANIYA) 		1733005048NRG23120820220203780 12/08/2022 Sangita 1733005048WL028914 Sangita 00048 BKID0009411 3060 3060 Processed 25/08/2022 624223108 Sangita (000000)
4 PANAGAR MP-33-005-048-003/170-C
(NIPANIYA) 		1733005000NRG23120820220203892 12/08/2022 Prakash 1733005WL028937 Prakash 00048 BKID0009411 2895 2895 Processed 25/08/2022 624223108 Prakash (000000)
5 PANAGAR MP-33-005-048-003/170-C
(NIPANIYA) 		1733005000NRG23120820220203893 12/08/2022 Sudha 1733005WL028937 Sudha 00048 BKID0009411 2895 2895 Processed 25/08/2022 624223108 Sudha (000000)
SubTotal 14640 14640
6 PANAGAR MP-33-005-037-004/39
(TILGAWAN) 		1733005037NRG23120820220203687 12/08/2022 SAPNA KOL 1733005037WL028867 SAPNA KOL 00089 CBIN0282167 2244 2244 Processed 25/08/2022 624223108 SAPNAKOL (000000)
SubTotal 2244 2244
7 PANAGAR MP-33-005-005-003/502-A
(NIRANDPUR) 		1733005005NRG23120820220203694 12/08/2022 Kalash 1733005005WL028872 Kalash 00089 CBIN0282244 2652 2652 Processed 25/08/2022 624223108 Kalash (000000)
SubTotal 2652 2652
8 PANAGAR MP-33-005-006-003/146-A
(KALADUMAR) 		1733005006NRG23120820220203698 12/08/2022 meera 1733005006WL028875 meera 00089 CBIN0283756 1428 1428 Processed 25/08/2022 624223108 meera (000000)
9 PANAGAR MP-33-005-006-003/364-A
(KALADUMAR) 		1733005006NRG23120820220203692 12/08/2022 Gurgesh Singh Gound 1733005006WL028870 Gurgesh Singh Gound 00089 CBIN0283756 1428 1428 Processed 25/08/2022 624223108 GurgeshSinghGound (000000)
10 PANAGAR MP-33-005-027-002/43-A
(MEHAGWAN (TAGAR)) 		1733005027NRG23120820220203728 12/08/2022 preeti 1733005027WL028887 preeti 00089 CBIN0283756 2895 2895 Processed 25/08/2022 624223108 preeti (000000)
SubTotal 5751 5751
11 PANAGAR MP-33-005-025-001/475
(UMARIYA PATHRA) 		1733005000NRG23120820220203897 12/08/2022 JYOTI 1733005WL028939 JYOTI 00176 IDIB000K851 3060 3060 Processed 25/08/2022 624223108 JYOTI (000000)
12 PANAGAR MP-33-005-025-001/475
(UMARIYA PATHRA) 		1733005000NRG23120820220203896 12/08/2022 SHRI LAL 1733005WL028939 SHRI LAL 00176 IDIB000K851 3060 3060 Processed 25/08/2022 624223108 SHRILAL (000000)
13 PANAGAR MP-33-005-027-002/59
(MEHAGWAN (TAGAR)) 		1733005027NRG23120820220203721 12/08/2022 parshttam 1733005027WL028885 parshttam 00176 IDIB000K851 2895 2895 Processed 25/08/2022 624223108 parshttam (000000)
SubTotal 9015 9015
14 PANAGAR MP-33-005-006-001/46-B
(KALADUMAR) 		1733005006NRG23120820220203691 12/08/2022 Suneeta Mehara 1733005006WL028869 Suneeta Mehara 00354 PUNB0690000 1428 1428 Processed 26/08/2022 624223108 SuneetaMehara (000000)
SubTotal 1428 1428
15 PANAGAR MP-33-005-004-003/101
(IMALIA (TIKARI)) 		1733005004NRG23120820220203751 12/08/2022 dasoda 1733005004WL028899 dasoda 00415 SBIN0004875 2856 2856 Processed 25/08/2022 624223108 dasoda (000000)
16 PANAGAR MP-33-005-004-003/101
(IMALIA (TIKARI)) 		1733005004NRG23120820220203750 12/08/2022 dasoda 1733005004WL028899 dasoda 00415 SBIN0004875 3060 3060 Processed 25/08/2022 624223108 dasoda (000000)
17 PANAGAR MP-33-005-004-003/101
(IMALIA (TIKARI)) 		1733005004NRG23120820220203749 12/08/2022 dasoda 1733005004WL028899 dasoda 00415 SBIN0004875 3060 3060 Processed 25/08/2022 624223108 dasoda (000000)
18 PANAGAR MP-33-005-004-003/101
(IMALIA (TIKARI)) 		1733005004NRG23120820220203748 12/08/2022 dasoda 1733005004WL028899 dasoda 00415 SBIN0004875 3060 3060 Processed 25/08/2022 624223108 dasoda (000000)
19 PANAGAR MP-33-005-004-003/101
(IMALIA (TIKARI)) 		1733005004NRG23120820220203747 12/08/2022 dasoda 1733005004WL028899 dasoda 00415 SBIN0004875 3060 3060 Processed 25/08/2022 624223108 dasoda (000000)
20 PANAGAR MP-33-005-006-001/19-A
(KALADUMAR) 		1733005006NRG23120820220203689 12/08/2022 Parvati 1733005006WL028868 Parvati 00415 SBIN0004875 1224 1224 Processed 25/08/2022 624223108 Parvati (000000)
21 PANAGAR MP-33-005-006-001/19-A
(KALADUMAR) 		1733005006NRG23120820220203688 12/08/2022 Sushilkumar 1733005006WL028868 Sushilkumar 00415 SBIN0004875 1224 1224 Processed 25/08/2022 624223108 Sushilkumar (000000)
22 PANAGAR MP-33-005-006-001/30-A
(KALADUMAR) 		1733005006NRG23120820220203776 12/08/2022 Shanti bai 1733005006WL028912 Shanti bai 00415 SBIN0004875 1020 1020 Processed 25/08/2022 624223108 Shantibai (000000)
23 PANAGAR MP-33-005-006-001/46-B
(KALADUMAR) 		1733005006NRG23120820220203690 12/08/2022 Javahar jhariya 1733005006WL028869 Javahar jhariya 00415 SBIN0004875 1428 1428 Processed 25/08/2022 624223108 Javaharjhariya (000000)
24 PANAGAR MP-33-005-006-003/337-A
(KALADUMAR) 		1733005006NRG23120820220203700 12/08/2022 Laxmi Bai Rajpoot 1733005006WL028876 Laxmi Bai Rajpoot 00415 SBIN0004875 1428 1428 Processed 25/08/2022 624223108 LaxmiBaiRajpoot (000000)
25 PANAGAR MP-33-005-006-003/363-A
(KALADUMAR) 		1733005006NRG23120820220203695 12/08/2022 Anil Kumar Vishwakarma 1733005006WL028873 Anil Kumar Vishwakarma 00415 SBIN0004875 1428 1428 Processed 25/08/2022 624223108 AnilKumarVishwakarma (000000)
26 PANAGAR MP-33-005-006-003/408-A
(KALADUMAR) 		1733005006NRG23120820220203701 12/08/2022 Maneesh Singh Rajpoot 1733005006WL028876 Maneesh Singh Rajpoot 00415 SBIN0004875 1428 1428 Processed 25/08/2022 624223108 ManeeshSinghRajpoot (000000)
27 PANAGAR MP-33-005-008-001/508
(SINGAUD) 		1733005008NRG23120820220203640 12/08/2022 kiran vishwakarma 1733005008WL028852 kiran vishwakarma 00415 SBIN0004875 1428 1428 Processed 25/08/2022 624223108 kiranvishwakarma (000000)
28 PANAGAR MP-33-005-048-003/171-B
(NIPANIYA) 		1733005048NRG23120820220203778 12/08/2022 Janki 1733005048WL028913 Janki 00415 SBIN0004875 3060 3060 Processed 25/08/2022 624223108 Janki (000000)
29 PANAGAR MP-33-005-048-003/171-B
(NIPANIYA) 		1733005048NRG23120820220203777 12/08/2022 Lakhan 1733005048WL028913 Lakhan 00415 SBIN0004875 3060 3060 Processed 25/08/2022 624223108 Lakhan (000000)
30 PANAGAR MP-33-005-060-003/120
(UMARIYA CHOUBEY) 		1733005059NRG23120820220203581 12/08/2022 Pramod 1733005059WL028827 Pramod 00415 SBIN0004875 1224 1224 Processed 25/08/2022 624223108 Pramod (000000)
31 PANAGAR MP-33-005-060-003/121
(UMARIYA CHOUBEY) 		1733005059NRG23120820220203582 12/08/2022 Sheela 1733005059WL028827 Sheela 00415 SBIN0004875 1224 1224 Processed 25/08/2022 624223108 Sheela (000000)
32 PANAGAR MP-33-005-060-004/63
(UMARIYA CHOUBEY) 		1733005059NRG23120820220203585 12/08/2022 sapna 1733005059WL028827 sapna 00415 SBIN0004875 1224 1224 Processed 25/08/2022 624223108 sapna (000000)
SubTotal 35496 35496
33 PANAGAR MP-33-005-006-001/45-B
(KALADUMAR) 		1733005006NRG23120820220203697 12/08/2022 Roshani Jhariya 1733005006WL028874 Roshani Jhariya 00415 SBIN0012166 1428 1428 Processed 25/08/2022 624223108 RoshaniJhariya (000000)
SubTotal 1428 1428
34 PANAGAR MP-33-005-006-001/45-B
(KALADUMAR) 		1733005006NRG23120820220203696 12/08/2022 Milan jhariya 1733005006WL028874 Milan jhariya 00415 SBIN0014455 1428 1428 Processed 25/08/2022 624223108 Milanjhariya (000000)
SubTotal 1428 1428
35 PANAGAR MP-33-005-005-003/2-C
(NIRANDPUR) 		1733005005NRG23120820220203655 12/08/2022 chaniya bai choudhari 1733005005WL028858 chaniya bai choudhari 00415 SBIN0015021 2652 2652 Processed 25/08/2022 624223108 chaniyabaichoudhari (000000)
36 PANAGAR MP-33-005-064-002/259
(GUDGAWAN) 		1733005064NRG23120820220203652 12/08/2022 Ranju 1733005064WL028856 Ranju 00415 SBIN0015021 2244 2244 Processed 25/08/2022 624223108 Ranju (000000)
37 PANAGAR MP-33-005-065-003/114-D
(BAGAODHA) 		1733005065NRG23120820220203619 12/08/2022 RAJKALI 1733005065WL028844 RAJKALI 00415 SBIN0015021 1414 1414 Processed 25/08/2022 624223108 RAJKALI (000000)
38 PANAGAR MP-33-005-065-003/247-C
(BAGAODHA) 		1733005065NRG23120820220203620 12/08/2022 ARASWATI BAI 1733005065WL028845 ARASWATI BAI 00415 SBIN0015021 1010 1010 Processed 25/08/2022 624223108 ARASWATIBAI (000000)
SubTotal 7320 7320
39 PANAGAR MP-33-005-009-004/28
(KHAMARIYA) 		1733005009NRG23120820220203601 12/08/2022 GEETA BAI 1733005009WL028838 GEETA BAI 00462 UCBA0001137 204 204 Processed 25/08/2022 624223108 GEETABAI (000000)
40 PANAGAR MP-33-005-009-004/28
(KHAMARIYA) 		1733005009NRG23120820220203599 12/08/2022 GEETA BAI 1733005009WL028838 GEETA BAI 00462 UCBA0001137 3264 3264 Processed 25/08/2022 624223108 GEETABAI (000000)
41 PANAGAR MP-33-005-009-004/28
(KHAMARIYA) 		1733005009NRG23120820220203598 12/08/2022 RADHA BAI 1733005009WL028838 RADHA BAI 00462 UCBA0001137 3264 3264 Processed 25/08/2022 624223108 RADHABAI (000000)
42 PANAGAR MP-33-005-009-004/28
(KHAMARIYA) 		1733005009NRG23120820220203600 12/08/2022 RADHA BAI 1733005009WL028838 RADHA BAI 00462 UCBA0001137 204 204 Processed 25/08/2022 624223108 RADHABAI (000000)
43 PANAGAR MP-33-005-027-002/19-A
(MEHAGWAN (TAGAR)) 		1733005027NRG23120820220203720 12/08/2022 SHUBHAM KUMAR DAHIYA 1733005027WL028885 SHUBHAM KUMAR DAHIYA 00462 UCBA0001137 2895 2895 Processed 25/08/2022 624223108 SHUBHAMKUMARDAHIYA (000000)
44 PANAGAR MP-33-005-027-002/43-A
(MEHAGWAN (TAGAR)) 		1733005027NRG23120820220203727 12/08/2022 MUKESH KUMAR DAHIYA 1733005027WL028887 MUKESH KUMAR DAHIYA 00462 UCBA0001137 2895 2895 Processed 25/08/2022 624223108 MUKESHKUMARDAHIYA (000000)
SubTotal 12726 12726
45 PANAGAR MP-33-005-012-002/435
(MUDIYA) 		1733005012NRG23120820220203774 12/08/2022 raja 1733005012WL028911 raja 00468 UBIN0567213 1632 1632 Processed 25/08/2022 624223108 raja (000000)
46 PANAGAR MP-33-005-012-002/435
(MUDIYA) 		1733005012NRG23120820220203773 12/08/2022 raju 1733005012WL028911 raju 00468 UBIN0567213 1632 1632 Processed 25/08/2022 624223108 raju (000000)
47 PANAGAR MP-33-005-027-003/191-A
(MEHAGWAN (TAGAR)) 		1733005027NRG23120820220203729 12/08/2022 narendra dubey 1733005027WL028887 narendra dubey 00468 UBIN0567213 1800 1800 Processed 25/08/2022 624223108 narendradubey (000000)
SubTotal 5064 5064
48 PANAGAR MP-33-005-008-001/9-A
(SINGAUD) 		1733005008NRG23120820220203639 12/08/2022 Dumarilal 1733005008WL028851 Dumarilal 00691 IPOS0000001 204 204 Processed 25/08/2022 624223108 Dumarilal (000000)
SubTotal 204 204
Total 99396 99396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_120822FTO_329114 Bank of India BKID0009411 PANAGAR 14640
2 PANAGAR MP1733005_120822FTO_329114 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 2244
3 PANAGAR MP1733005_120822FTO_329114 Central Bank Of India CBIN0282244 BORIYA 2652
4 PANAGAR MP1733005_120822FTO_329114 Central Bank Of India CBIN0283756 PANAGAR 5751
5 PANAGAR MP1733005_120822FTO_329114 Indian Bank IDIB000K851 Kushner 9015
6 PANAGAR MP1733005_120822FTO_329114 Punjab National Bank PUNB0690000 PANAGAR 1428
7 PANAGAR MP1733005_120822FTO_329114 State Bank of India SBIN0004875 PANAGAR 35496
8 PANAGAR MP1733005_120822FTO_329114 State Bank of India SBIN0012166 MAJHOULI 1428
9 PANAGAR MP1733005_120822FTO_329114 State Bank of India SBIN0014455 KARMETA 1428
10 PANAGAR MP1733005_120822FTO_329114 State Bank of India SBIN0015021 BELKHADU MOHAS 7320
11 PANAGAR MP1733005_120822FTO_329114 UCO Bank UCBA0001137 DEORI 12726
12 PANAGAR MP1733005_120822FTO_329114 Union Bank of India UBIN0567213 PANAGAR 5064
13 PANAGAR MP1733005_120822FTO_329114 India Post Payments Bank IPOS0000001 Jabalpur 204

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