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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_231222FTO_598141
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-33-005-007-003/9-A
(KHIHAINI) 		1733005007NRG23221220220356504 23/12/2022 Suresh Prasad Dahiya 1733005007WL062010 Suresh Prasad Dahiya 00048 BKID0009411 1224 1224 Processed 17/02/2023 036144439 SureshPrasadDahiya (000000)
2 PANAGAR MP-33-005-060-003/32
(UMARIYA CHOUBEY) 		1733005059NRG23231220220357678 23/12/2022 RAM NARAYAN DAHIYA 1733005059WL062195 RAM NARAYAN DAHIYA 00048 BKID0009411 1428 1428 Processed 17/02/2023 036144439 RAMNARAYANDAHIYA (000000)
3 PANAGAR MP-33-005-060-004/19
(UMARIYA CHOUBEY) 		1733005059NRG23231220220357679 23/12/2022 LAYCHI BAI 1733005059WL062195 LAYCHI BAI 00048 BKID0009411 1428 1428 Processed 17/02/2023 036144439 LAYCHIBAI (000000)
SubTotal 4080 4080
4 PANAGAR MP-33-005-067-003/52
(JHAGRA) 		1733005067NRG23221220220356244 23/12/2022 HALLI. 1733005067WL061966 HALLI. 00051 MAHB0000781 612 612 Processed 17/02/2023 036144439 HALLI. (000000)
5 PANAGAR MP-33-005-067-003/70
(JHAGRA) 		1733005067NRG23221220220356245 23/12/2022 RAM NATH 1733005067WL061966 RAM NATH 00051 MAHB0000781 612 612 Processed 17/02/2023 036144439 RAMNATH (000000)
SubTotal 1224 1224
6 PANAGAR MP-33-005-042-002/12-A
() 		1733005043NRG23231220220357617 23/12/2022 JAGDISH 1733005043WL062183 JAGDISH 00089 CBIN0283956 1428 1428 Processed 17/02/2023 036144439 JAGDISH (000000)
SubTotal 1428 1428
7 PANAGAR MP-33-005-021-001/455
(KUSHNER) 		1733005021NRG23221220220355863 23/12/2022 Nandlal 1733005021WL061912 Nandlal 00176 IDIB000K851 3264 3264 Processed 17/02/2023 036144439 Nandlal (000000)
8 PANAGAR MP-33-005-026-001/151
(PATAHRA) 		1733005026NRG23231220220357587 23/12/2022 NIKITA KACHHI 1733005026WL062178 NIKITA KACHHI 00176 IDIB000K851 2448 2448 Processed 17/02/2023 036144439 NIKITAKACHHI (000000)
9 PANAGAR MP-33-005-026-001/5
(PATAHRA) 		1733005026NRG23231220220357588 23/12/2022 SAVITA BAI 1733005026WL062179 SAVITA BAI 00176 IDIB000K851 3060 3060 Processed 17/02/2023 036144439 SAVITABAI (000000)
10 PANAGAR MP-33-005-029-001/114-B
(MOUHARI) 		1733005029NRG23231220220357060 23/12/2022 Jayki kol 1733005029WL062068 Jayki kol 00176 IDIB000K851 3060 3060 Processed 17/02/2023 036144439 Jaykikol (000000)
11 PANAGAR MP-33-005-029-001/114-B
(MOUHARI) 		1733005029NRG23231220220357061 23/12/2022 Reshma kol 1733005029WL062068 Reshma kol 00176 IDIB000K851 3060 3060 Processed 17/02/2023 036144439 Reshmakol (000000)
SubTotal 14892 14892
12 PANAGAR MP-33-005-042-002/18-A
() 		1733005043NRG23231220220357453 23/12/2022 Anita bai jhariya 1733005043WL062164 Anita bai jhariya 00176 IDIB000R502 1428 1428 Processed 17/02/2023 036144439 Anitabaijhariya (000000)
SubTotal 1428 1428
13 PANAGAR MP-33-005-007-003/24-A
(KHIHAINI) 		1733005007NRG23221220220356563 23/12/2022 Ram Singh 1733005007WL062027 Ram Singh 00354 PUNB0690000 1224 1224 Processed 17/02/2023 036144439 RamSingh (000000)
14 PANAGAR MP-33-005-015-004/536
(URDAWAKALA) 		1733005015NRG23231220220357398 23/12/2022 radha bai 1733005015WL062151 radha bai 00354 PUNB0690000 3060 3060 Processed 17/02/2023 036144439 radhabai (000000)
SubTotal 4284 4284
15 PANAGAR MP-33-005-007-003/8-A
(KHIHAINI) 		1733005007NRG23221220220356559 23/12/2022 Anita 1733005007WL062024 Anita 00462 UCBA0001137 1224 1224 Processed 17/02/2023 036144439 Anita (000000)
16 PANAGAR MP-33-005-009-002/59-A
(KHAMARIYA) 		1733005009NRG23221220220355794 23/12/2022 Radha 1733005009WL061894 Radha 00462 UCBA0001137 3060 3060 Processed 17/02/2023 036144439 Radha (000000)
17 PANAGAR MP-33-005-009-003/39-A
(KHAMARIYA) 		1733005009NRG23221220220355795 23/12/2022 Gouri Bai Kori 1733005009WL061894 Gouri Bai Kori 00462 UCBA0001137 3060 3060 Processed 17/02/2023 036144439 GouriBaiKori (000000)
18 PANAGAR MP-33-005-009-004/113
(KHAMARIYA) 		1733005009NRG23221220220355796 23/12/2022 BABLU BARMAN 1733005009WL061894 BABLU BARMAN 00462 UCBA0001137 816 816 Processed 17/02/2023 036144439 BABLUBARMAN (000000)
19 PANAGAR MP-33-005-009-004/80
(KHAMARIYA) 		1733005009NRG23221220220355798 23/12/2022 Kesar Bai Kol 1733005009WL061894 Kesar Bai Kol 00462 UCBA0001137 3060 3060 Processed 17/02/2023 036144439 KesarBaiKol (000000)
SubTotal 11220 11220
20 PANAGAR MP-33-005-007-003/6-A
(KHIHAINI) 		1733005007NRG23221220220356564 23/12/2022 Chandravati Bai 1733005007WL062028 Chandravati Bai 00697 BKID0MG1207 1224 1224 Processed 17/02/2023 036144439 ChandravatiBai (000000)
21 PANAGAR MP-33-005-060-003/13
(UMARIYA CHOUBEY) 		1733005059NRG23231220220357677 23/12/2022 parsottam barman 1733005059WL062195 parsottam barman 00697 BKID0MG1207 1428 1428 Processed 17/02/2023 036144439 parsottambarman (000000)
SubTotal 2652 2652
Total 41208 41208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_231222FTO_598141 Bank of India BKID0009411 PANAGAR 4080
2 PANAGAR MP1733005_231222FTO_598141 Bank of Maharastra MAHB0000781 KARMETA 612
3 PANAGAR MP1733005_231222FTO_598141 Bank of Maharastra MAHB0000781 Karmeta-Jabalpur 612
4 PANAGAR MP1733005_231222FTO_598141 Central Bank Of India CBIN0283956 C.M.M.JABALPUR 1428
5 PANAGAR MP1733005_231222FTO_598141 Indian Bank IDIB000K851 Kushner 14892
6 PANAGAR MP1733005_231222FTO_598141 Indian Bank IDIB000R502 JABALPUR R. D. UNIVERSITY 1428
7 PANAGAR MP1733005_231222FTO_598141 Punjab National Bank PUNB0690000 PANAGAR 4284
8 PANAGAR MP1733005_231222FTO_598141 UCO Bank UCBA0001137 DEORI 11220
9 PANAGAR MP1733005_231222FTO_598141 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 2652

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