Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:26:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_290722FTO_292155
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-33-005-075-001/125-B
(MANGELI) 		1733005075NRG23290720220186750 29/07/2022 varsha 1733005075WL024082 varsha 00045 BARB0VIJAYN 1428 1428 Processed 16/08/2022 484892811 varsha (000000)
2 PANAGAR MP-33-005-075-001/125-B
(MANGELI) 		1733005075NRG23290720220186749 29/07/2022 Vishnu 1733005075WL024082 Vishnu 00045 BARB0VIJAYN 1428 1428 Processed 16/08/2022 484892811 Vishnu (000000)
3 PANAGAR MP-33-005-075-001/24-C
(MANGELI) 		1733005075NRG23290720220186751 29/07/2022 rama 1733005075WL024082 rama 00045 BARB0VIJAYN 1428 1428 Processed 16/08/2022 484892811 rama (000000)
SubTotal 4284 4284
4 PANAGAR MP-33-005-004-003/61-A
(IMALIA (TIKARI)) 		1733005004NRG23290720220187091 29/07/2022 NAND KISHOR 1733005004WL024189 NAND KISHOR 00048 BKID0009411 3060 3060 Processed 16/08/2022 484892811 NANDKISHOR (000000)
5 PANAGAR MP-33-005-037-006/16
(TILGAWAN) 		1733005037NRG23280720220186061 29/07/2022 JAMUNA 1733005037WL023984 JAMUNA 00048 BKID0009411 2652 2652 Processed 16/08/2022 484892811 JAMUNA (000000)
SubTotal 5712 5712
6 PANAGAR MP-33-005-039-002/104
(VIRNEER) 		1733005039NRG23290720220186974 29/07/2022 RAJESH 1733005039WL024158 RAJESH 00048 BKID0009412 3060 3060 Processed 16/08/2022 484892811 RAJESH (000000)
SubTotal 3060 3060
7 PANAGAR MP-33-005-072-002/711
(SUKHA) 		1733005000NRG23290720220187270 29/07/2022 KARAN SINGH 1733005WL024247 KARAN SINGH 00051 MAHB0000781 3060 3060 Processed 17/08/2022 484892811 KARANSINGH (000000)
SubTotal 3060 3060
8 PANAGAR MP-33-005-039-002/99
(VIRNEER) 		1733005039NRG23290720220186971 29/07/2022 Kishan 1733005039WL024157 Kishan 00089 CBIN0282167 3060 3060 Processed 16/08/2022 484892811 Kishan (000000)
9 PANAGAR MP-33-005-039-003/25-C
(VIRNEER) 		1733005039NRG23290720220186972 29/07/2022 shayansunder 1733005039WL024157 shayansunder 00089 CBIN0282167 3060 3060 Processed 16/08/2022 484892811 shayansunder (000000)
SubTotal 6120 6120
10 PANAGAR MP-33-005-006-003/146-A
(KALADUMAR) 		1733005006NRG23280720220186078 29/07/2022 meera 1733005006WL023995 meera 00089 CBIN0283756 1428 1428 Processed 16/08/2022 484892811 meera (000000)
11 PANAGAR MP-33-005-006-003/364-A
(KALADUMAR) 		1733005006NRG23280720220186072 29/07/2022 Gurgesh Singh Gound 1733005006WL023991 Gurgesh Singh Gound 00089 CBIN0283756 1428 1428 Processed 16/08/2022 484892811 GurgeshSinghGound (000000)
SubTotal 2856 2856
12 PANAGAR MP-33-005-024-001/50-A
(BADKHERI) 		1733005024NRG23280720220186112 29/07/2022 raghunandan 1733005024WL024016 raghunandan 00176 IDIB000K851 2856 2856 Processed 16/08/2022 484892811 raghunandan (000000)
SubTotal 2856 2856
13 PANAGAR MP-33-005-004-003/98-A
(IMALIA (TIKARI)) 		1733005000NRG23290720220187283 29/07/2022 rohit 1733005WL024250 rohit 00349 PSIB0000279 3060 3060 Processed 16/08/2022 484892811 rohit (000000)
14 PANAGAR MP-33-005-004-003/98-A
(IMALIA (TIKARI)) 		1733005000NRG23290720220187282 29/07/2022 rohit 1733005WL024250 rohit 00349 PSIB0000279 3060 3060 Processed 16/08/2022 484892811 rohit (000000)
15 PANAGAR MP-33-005-004-003/98-A
(IMALIA (TIKARI)) 		1733005000NRG23290720220187281 29/07/2022 rohit 1733005WL024250 rohit 00349 PSIB0000279 3060 3060 Processed 16/08/2022 484892811 rohit (000000)
SubTotal 9180 9180
16 PANAGAR MP-33-005-006-003/27-A
(KALADUMAR) 		1733005000NRG23290720220187287 29/07/2022 Babita Viswakarma 1733005WL024252 Babita Viswakarma 00354 PUNB0690000 1224 1224 Processed 16/08/2022 484892811 BabitaViswakarma (000000)
17 PANAGAR MP-33-005-006-003/383-A
(KALADUMAR) 		1733005000NRG23290720220187289 29/07/2022 Mamta vishwkarma 1733005WL024252 Mamta vishwkarma 00354 PUNB0690000 1224 1224 Processed 16/08/2022 484892811 Mamtavishwkarma (000000)
SubTotal 2448 2448
18 PANAGAR MP-33-005-039-001/10
(VIRNEER) 		1733005039NRG23290720220186973 29/07/2022 laxmi singh 1733005039WL024158 laxmi singh 00415 SBIN0004505 3060 3060 Processed 16/08/2022 484892811 laxmisingh (000000)
SubTotal 3060 3060
19 PANAGAR MP-33-005-004-003/120-D
(IMALIA (TIKARI)) 		1733005000NRG23290720220187280 29/07/2022 rajkumar 1733005WL024250 rajkumar 00415 SBIN0004875 3060 3060 Processed 16/08/2022 484892811 rajkumar (000000)
20 PANAGAR MP-33-005-004-003/120-D
(IMALIA (TIKARI)) 		1733005000NRG23290720220187279 29/07/2022 rajkumar 1733005WL024250 rajkumar 00415 SBIN0004875 3060 3060 Processed 16/08/2022 484892811 rajkumar (000000)
21 PANAGAR MP-33-005-004-003/120-D
(IMALIA (TIKARI)) 		1733005000NRG23290720220187278 29/07/2022 rajkumar 1733005WL024250 rajkumar 00415 SBIN0004875 3060 3060 Processed 16/08/2022 484892811 rajkumar (000000)
22 PANAGAR MP-33-005-004-003/120-D
(IMALIA (TIKARI)) 		1733005000NRG23290720220187277 29/07/2022 rajkumar 1733005WL024250 rajkumar 00415 SBIN0004875 3060 3060 Processed 16/08/2022 484892811 rajkumar (000000)
23 PANAGAR MP-33-005-004-003/18-A
(IMALIA (TIKARI)) 		1733005004NRG23290720220187090 29/07/2022 savitri 1733005004WL024188 savitri 00415 SBIN0004875 3060 3060 Processed 16/08/2022 484892811 savitri (000000)
24 PANAGAR MP-33-005-004-003/18-A
(IMALIA (TIKARI)) 		1733005004NRG23290720220187089 29/07/2022 varsha bai 1733005004WL024188 varsha bai 00415 SBIN0004875 3060 3060 Processed 16/08/2022 484892811 varshabai (000000)
25 PANAGAR MP-33-005-004-003/93-A
(IMALIA (TIKARI)) 		1733005004NRG23290720220187081 29/07/2022 halke 1733005004WL024182 halke 00415 SBIN0004875 3060 3060 Processed 16/08/2022 484892811 halke (000000)
26 PANAGAR MP-33-005-004-003/93-A
(IMALIA (TIKARI)) 		1733005004NRG23290720220187080 29/07/2022 mom gond 1733005004WL024182 mom gond 00415 SBIN0004875 3060 3060 Processed 16/08/2022 484892811 momgond (000000)
27 PANAGAR MP-33-005-006-001/19-A
(KALADUMAR) 		1733005006NRG23280720220186088 29/07/2022 Parvati 1733005006WL024000 Parvati 00415 SBIN0004875 1428 1428 Processed 16/08/2022 484892811 Parvati (000000)
28 PANAGAR MP-33-005-006-001/19-A
(KALADUMAR) 		1733005006NRG23280720220186087 29/07/2022 Sushilkumar 1733005006WL024000 Sushilkumar 00415 SBIN0004875 1428 1428 Processed 16/08/2022 484892811 Sushilkumar (000000)
29 PANAGAR MP-33-005-006-001/27-A
(KALADUMAR) 		1733005006NRG23280720220186092 29/07/2022 Champagne Bai Sharms 1733005006WL024003 Champagne Bai Sharms 00415 SBIN0004875 1428 1428 Processed 16/08/2022 484892811 ChampagneBaiSharms (000000)
30 PANAGAR MP-33-005-006-001/30-A
(KALADUMAR) 		1733005006NRG23280720220186065 29/07/2022 Shanti bai 1733005006WL023986 Shanti bai 00415 SBIN0004875 1428 1428 Processed 16/08/2022 484892811 Shantibai (000000)
31 PANAGAR MP-33-005-006-001/40-A
(KALADUMAR) 		1733005006NRG23280720220186094 29/07/2022 Anita Bai Rao 1733005006WL024003 Anita Bai Rao 00415 SBIN0004875 1428 1428 Processed 16/08/2022 484892811 AnitaBaiRao (000000)
32 PANAGAR MP-33-005-006-001/40-A
(KALADUMAR) 		1733005006NRG23280720220186093 29/07/2022 Ram Gopal Rav 1733005006WL024003 Ram Gopal Rav 00415 SBIN0004875 1428 1428 Processed 16/08/2022 484892811 RamGopalRav (000000)
33 PANAGAR MP-33-005-006-001/46-B
(KALADUMAR) 		1733005006NRG23280720220186069 29/07/2022 Javahar jhariya 1733005006WL023988 Javahar jhariya 00415 SBIN0004875 1428 1428 Processed 16/08/2022 484892811 Javaharjhariya (000000)
34 PANAGAR MP-33-005-006-003/27-A
(KALADUMAR) 		1733005000NRG23290720220187286 29/07/2022 Sunil Kumar Viswakarma 1733005WL024252 Sunil Kumar Viswakarma 00415 SBIN0004875 1224 1224 Processed 16/08/2022 484892811 SunilKumarViswakarma (000000)
35 PANAGAR MP-33-005-006-003/370-A
(KALADUMAR) 		1733005006NRG23280720220186070 29/07/2022 Jitendra Bhumiya 1733005006WL023989 Jitendra Bhumiya 00415 SBIN0004875 1428 1428 Processed 16/08/2022 484892811 JitendraBhumiya (000000)
36 PANAGAR MP-33-005-006-003/371-A
(KALADUMAR) 		1733005006NRG23280720220186071 29/07/2022 Amar Singh Bhumiya 1733005006WL023990 Amar Singh Bhumiya 00415 SBIN0004875 1428 1428 Processed 16/08/2022 484892811 AmarSinghBhumiya (000000)
37 PANAGAR MP-33-005-006-003/384-A
(KALADUMAR) 		1733005006NRG23280720220186064 29/07/2022 Prem Bai 1733005006WL023985 Prem Bai 00415 SBIN0004875 1224 1224 Processed 16/08/2022 484892811 PremBai (000000)
38 PANAGAR MP-33-005-006-003/384-A
(KALADUMAR) 		1733005006NRG23280720220186063 29/07/2022 Tekchand 1733005006WL023985 Tekchand 00415 SBIN0004875 1224 1224 Processed 16/08/2022 484892811 Tekchand (000000)
39 PANAGAR MP-33-005-024-001/1-C
(BADKHERI) 		1733005024NRG23280720220186111 29/07/2022 RUKMANI 1733005024WL024015 RUKMANI 00415 SBIN0004875 2856 2856 Processed 16/08/2022 484892811 RUKMANI (000000)
40 PANAGAR MP-33-005-024-001/141-B
(BADKHERI) 		1733005024NRG23280720220186102 29/07/2022 KUVAR 1733005024WL024008 KUVAR 00415 SBIN0004875 2856 2856 Processed 16/08/2022 484892811 KUVAR (000000)
41 PANAGAR MP-33-005-024-001/177-A
(BADKHERI) 		1733005000NRG23290720220187275 29/07/2022 MANIK 1733005WL024249 MANIK 00415 SBIN0004875 2856 2856 Processed 16/08/2022 484892811 MANIK (000000)
42 PANAGAR MP-33-005-024-002/268-A
(BADKHERI) 		1733005024NRG23270720220183625 29/07/2022 ABHAY 1733005024WL023360 ABHAY 00415 SBIN0004875 1632 1632 Processed 16/08/2022 484892811 ABHAY (000000)
SubTotal 51204 51204
43 PANAGAR MP-33-005-054-001/276
() 		1733005078NRG23280720220185786 29/07/2022 Malkhan 1733005078WL023933 Malkhan 00415 SBIN0005348 2040 2040 Processed 16/08/2022 484892811 Malkhan (000000)
SubTotal 2040 2040
44 PANAGAR MP-33-005-006-001/45-B
(KALADUMAR) 		1733005006NRG23280720220186077 29/07/2022 Roshani Jhariya 1733005006WL023994 Roshani Jhariya 00415 SBIN0012166 1428 1428 Processed 16/08/2022 484892811 RoshaniJhariya (000000)
SubTotal 1428 1428
45 PANAGAR MP-33-005-006-001/45-B
(KALADUMAR) 		1733005006NRG23280720220186076 29/07/2022 Milan jhariya 1733005006WL023994 Milan jhariya 00415 SBIN0014455 1428 1428 Processed 16/08/2022 484892811 Milanjhariya (000000)
46 PANAGAR MP-33-005-006-003/379-A
(KALADUMAR) 		1733005006NRG23280720220186089 29/07/2022 Chandu Lal Kurmi 1733005006WL024001 Chandu Lal Kurmi 00415 SBIN0014455 1428 1428 Processed 16/08/2022 484892811 ChanduLalKurmi (000000)
SubTotal 2856 2856
47 PANAGAR MP-33-005-024-001/24-B
(BADKHERI) 		1733005000NRG23290720220187276 29/07/2022 URMILA 1733005WL024249 URMILA 00468 UBIN0567213 2856 2856 Processed 16/08/2022 484892811 URMILA (000000)
48 PANAGAR MP-33-005-027-003/191-A
(MEHAGWAN (TAGAR)) 		1733005027NRG23290720220186898 29/07/2022 narendra dubey 1733005027WL024135 narendra dubey 00468 UBIN0567213 3060 3060 Processed 16/08/2022 484892811 narendradubey (000000)
SubTotal 5916 5916
49 PANAGAR MP-33-005-072-002/711
(SUKHA) 		1733005000NRG23290720220187271 29/07/2022 Meera bai 1733005WL024247 Meera bai 00553 INDB0000509 3060 3060 Processed 16/08/2022 484892811 Meerabai (000000)
SubTotal 3060 3060
50 PANAGAR MP-33-005-006-003/383-A
(KALADUMAR) 		1733005000NRG23290720220187288 29/07/2022 Dinesh Viswakarma 1733005WL024252 Dinesh Viswakarma 00697 BKID0NAMRGB 1224 1224 Rejected 16/08/2022 484892811 No Such Account
SubTotal 1224 1224
Total 110364 110364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_290722FTO_292155 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 4284
2 PANAGAR MP1733005_290722FTO_292155 Bank of India BKID0009411 PANAGAR 5712
3 PANAGAR MP1733005_290722FTO_292155 Bank of India BKID0009412 KHAMARIA 3060
4 PANAGAR MP1733005_290722FTO_292155 Bank of Maharastra MAHB0000781 KARMETA 3060
5 PANAGAR MP1733005_290722FTO_292155 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 6120
6 PANAGAR MP1733005_290722FTO_292155 Central Bank Of India CBIN0283756 PANAGAR 2856
7 PANAGAR MP1733005_290722FTO_292155 Indian Bank IDIB000K851 Kushner 2856
8 PANAGAR MP1733005_290722FTO_292155 Punjab & Sind Bank PSIB0000279 MAHARAJPUR 9180
9 PANAGAR MP1733005_290722FTO_292155 Punjab National Bank PUNB0690000 PANAGAR 2448
10 PANAGAR MP1733005_290722FTO_292155 State Bank of India SBIN0004505 ORDNANCE FACTORY,KHAMARIA 3060
11 PANAGAR MP1733005_290722FTO_292155 State Bank of India SBIN0004875 PANAGAR 51204
12 PANAGAR MP1733005_290722FTO_292155 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 2040
13 PANAGAR MP1733005_290722FTO_292155 State Bank of India SBIN0012166 MAJHOULI 1428
14 PANAGAR MP1733005_290722FTO_292155 State Bank of India SBIN0014455 KARMETA 2856
15 PANAGAR MP1733005_290722FTO_292155 Union Bank of India UBIN0567213 PANAGAR 5916
16 PANAGAR MP1733005_290722FTO_292155 IndusInd Bank Ltd. INDB0000509 SUKHA 3060
17 PANAGAR MP1733005_290722FTO_292155 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 1224

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