Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:49:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_211022FTO_473883
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-33-005-068-001/88-A
(NAGNA) 		1733005068NRG23211020220280440 21/10/2022 Abhay Kumar Chochondiya 1733005068WL047575 Abhay Kumar Chochondiya 00045 BARB0VIJAYN 3060 3060 Processed 29/10/2022 830004919 AbhayKumarChochondiya (000000)
2 PANAGAR MP-33-005-068-004/66-B
(NAGNA) 		1733005068NRG23211020220280442 21/10/2022 Pooja Thakur 1733005068WL047576 Pooja Thakur 00045 BARB0VIJAYN 3060 3060 Processed 29/10/2022 830004919 PoojaThakur (000000)
3 PANAGAR MP-33-005-068-004/66-B
(NAGNA) 		1733005068NRG23211020220280441 21/10/2022 Pooja Thakur 1733005068WL047576 Pooja Thakur 00045 BARB0VIJAYN 3060 3060 Processed 29/10/2022 830004919 PoojaThakur (000000)
SubTotal 9180 9180
4 PANAGAR MP-33-005-056-001/772
(MEHAGWAN (PARIYAT)) 		1733005056NRG23211020220280403 21/10/2022 Reshma 1733005056WL047560 Reshma 00048 BKID0009411 1224 1224 Processed 29/10/2022 830004919 Reshma (000000)
SubTotal 1224 1224
5 PANAGAR MP-33-005-069-002/136
(SURATLAI) 		1733005000NRG23211020220280522 21/10/2022 MOHAN LAL KUSHWAHA 1733005WL047603 MOHAN LAL KUSHWAHA 00051 MAHB0000781 1224 1224 Processed 29/10/2022 830004919 MOHANLALKUSHWAHA (000000)
6 PANAGAR MP-33-005-069-003/35
(SURATLAI) 		1733005000NRG23211020220280524 21/10/2022 Shyamlal 1733005WL047603 Shyamlal 00051 MAHB0000781 1224 1224 Processed 29/10/2022 830004919 Shyamlal (000000)
7 PANAGAR MP-33-005-069-003/35
(SURATLAI) 		1733005000NRG23211020220280525 21/10/2022 Usha bai 1733005WL047603 Usha bai 00051 MAHB0000781 1224 1224 Processed 29/10/2022 830004919 Ushabai (000000)
8 PANAGAR MP-33-005-069-003/7
(SURATLAI) 		1733005000NRG23211020220280527 21/10/2022 Vijay 1733005WL047603 Vijay 00051 MAHB0000781 1224 1224 Processed 29/10/2022 830004919 Vijay (000000)
9 PANAGAR MP-33-005-069-006/79-A
(SURATLAI) 		1733005000NRG23211020220280530 21/10/2022 GYANVATI CHADAR 1733005WL047603 GYANVATI CHADAR 00051 MAHB0000781 1224 1224 Processed 29/10/2022 830004919 GYANVATICHADAR (000000)
10 PANAGAR MP-33-005-069-006/97-A
(SURATLAI) 		1733005000NRG23211020220280533 21/10/2022 CHANDRABHAN 1733005WL047603 CHANDRABHAN 00051 MAHB0000781 1224 1224 Processed 29/10/2022 830004919 CHANDRABHAN (000000)
11 PANAGAR MP-33-005-072-002/540
(SUKHA) 		1733005072NRG23211020220280539 21/10/2022 AMIT NAMDEO 1733005072WL047605 AMIT NAMDEO 00051 MAHB0000781 1020 1020 Processed 29/10/2022 830004919 AMITNAMDEO (000000)
12 PANAGAR MP-33-005-072-002/540
(SUKHA) 		1733005072NRG23211020220280537 21/10/2022 parmanand namdev 1733005072WL047605 parmanand namdev 00051 MAHB0000781 1020 1020 Processed 29/10/2022 830004919 parmanandnamdev (000000)
13 PANAGAR MP-33-005-072-002/540
(SUKHA) 		1733005072NRG23211020220280538 21/10/2022 Roshni Namdeo 1733005072WL047605 Roshni Namdeo 00051 MAHB0000781 1020 1020 Processed 29/10/2022 830004919 RoshniNamdeo (000000)
14 PANAGAR MP-33-005-075-001/44
(MANGELI) 		1733005075NRG23211020220280517 21/10/2022 Ganesh 1733005075WL047601 Ganesh 00051 MAHB0000781 1224 1224 Processed 29/10/2022 830004919 Ganesh (000000)
15 PANAGAR MP-33-005-075-001/44
(MANGELI) 		1733005075NRG23211020220280518 21/10/2022 pancham 1733005075WL047601 pancham 00051 MAHB0000781 1224 1224 Processed 29/10/2022 830004919 pancham (000000)
SubTotal 12852 12852
16 PANAGAR MP-33-005-072-002/573
(SUKHA) 		1733005000NRG23211020220280585 21/10/2022 Mahesh ben 1733005WL047614 Mahesh ben 00051 MAHB0001109 204 204 Processed 29/10/2022 830004919 Maheshben (000000)
SubTotal 204 204
17 PANAGAR MP-33-005-003-001/174-D
(LAKHNA) 		1733005003NRG23201020220280377 21/10/2022 ASHOKRANI 1733005003WL047550 ASHOKRANI 00089 CBIN0280746 1224 1224 Processed 29/10/2022 830004919 ASHOKRANI (000000)
18 PANAGAR MP-33-005-003-001/174-D
(LAKHNA) 		1733005003NRG23201020220280378 21/10/2022 Khushboo 1733005003WL047550 Khushboo 00089 CBIN0280746 1224 1224 Processed 29/10/2022 830004919 Khushboo (000000)
SubTotal 2448 2448
19 PANAGAR MP-33-005-003-005/77
(LAKHNA) 		1733005003NRG23201020220280379 21/10/2022 laxmi 1733005003WL047551 laxmi 00089 CBIN0283756 1224 1224 Processed 29/10/2022 830004919 laxmi (000000)
SubTotal 1224 1224
20 PANAGAR MP-33-005-068-001/33-A
(NAGNA) 		1733005068NRG23211020220280460 21/10/2022 BABU LAL VARMAN 1733005068WL047585 BABU LAL VARMAN 00354 PUNB0622200 3060 3060 Processed 29/10/2022 830004919 BABULALVARMAN (000000)
21 PANAGAR MP-33-005-068-001/33-A
(NAGNA) 		1733005068NRG23211020220280461 21/10/2022 RAJNI BURMAN 1733005068WL047585 RAJNI BURMAN 00354 PUNB0622200 3060 3060 Processed 29/10/2022 830004919 RAJNIBURMAN (000000)
SubTotal 6120 6120
22 PANAGAR MP-33-005-003-005/160
(LAKHNA) 		1733005003NRG23201020220280375 21/10/2022 gyani 1733005003WL047549 gyani 00415 SBIN0004875 2856 2856 Processed 29/10/2022 830004919 gyani (000000)
23 PANAGAR MP-33-005-003-005/160
(LAKHNA) 		1733005003NRG23201020220280376 21/10/2022 maya 1733005003WL047549 maya 00415 SBIN0004875 2856 2856 Processed 29/10/2022 830004919 maya (000000)
24 PANAGAR MP-33-005-056-001/737
(MEHAGWAN (PARIYAT)) 		1733005056NRG23211020220280393 21/10/2022 Maya bai 1733005056WL047560 Maya bai 00415 SBIN0004875 1224 1224 Processed 29/10/2022 830004919 Mayabai (000000)
25 PANAGAR MP-33-005-056-001/739
(MEHAGWAN (PARIYAT)) 		1733005056NRG23211020220280394 21/10/2022 Meena 1733005056WL047560 Meena 00415 SBIN0004875 1224 1224 Processed 29/10/2022 830004919 Meena (000000)
26 PANAGAR MP-33-005-056-001/740
(MEHAGWAN (PARIYAT)) 		1733005056NRG23211020220280395 21/10/2022 Sarla 1733005056WL047560 Sarla 00415 SBIN0004875 1224 1224 Processed 29/10/2022 830004919 Sarla (000000)
27 PANAGAR MP-33-005-056-001/741
(MEHAGWAN (PARIYAT)) 		1733005056NRG23211020220280396 21/10/2022 Jyanti 1733005056WL047560 Jyanti 00415 SBIN0004875 1224 1224 Processed 29/10/2022 830004919 Jyanti (000000)
28 PANAGAR MP-33-005-056-001/744
(MEHAGWAN (PARIYAT)) 		1733005056NRG23211020220280397 21/10/2022 Sushma 1733005056WL047560 Sushma 00415 SBIN0004875 1224 1224 Processed 29/10/2022 830004919 Sushma (000000)
29 PANAGAR MP-33-005-056-001/745
(MEHAGWAN (PARIYAT)) 		1733005056NRG23211020220280398 21/10/2022 Deepak 1733005056WL047560 Deepak 00415 SBIN0004875 1224 1224 Processed 29/10/2022 830004919 Deepak (000000)
30 PANAGAR MP-33-005-056-001/746
(MEHAGWAN (PARIYAT)) 		1733005056NRG23211020220280399 21/10/2022 Heena 1733005056WL047560 Heena 00415 SBIN0004875 1224 1224 Processed 29/10/2022 830004919 Heena (000000)
31 PANAGAR MP-33-005-056-001/747
(MEHAGWAN (PARIYAT)) 		1733005056NRG23211020220280400 21/10/2022 Ramrati 1733005056WL047560 Ramrati 00415 SBIN0004875 1224 1224 Processed 29/10/2022 830004919 Ramrati (000000)
32 PANAGAR MP-33-005-056-001/769
(MEHAGWAN (PARIYAT)) 		1733005056NRG23211020220280401 21/10/2022 Rametri 1733005056WL047560 Rametri 00415 SBIN0004875 1224 1224 Processed 29/10/2022 830004919 Rametri (000000)
33 PANAGAR MP-33-005-056-001/771
(MEHAGWAN (PARIYAT)) 		1733005056NRG23211020220280402 21/10/2022 Sahil 1733005056WL047560 Sahil 00415 SBIN0004875 1224 1224 Processed 29/10/2022 830004919 Sahil (000000)
SubTotal 17952 17952
34 PANAGAR MP-33-005-003-001/8-A
(LAKHNA) 		1733005003NRG23201020220280381 21/10/2022 RAMESH 1733005003WL047552 RAMESH 00415 SBIN0005546 1224 1224 Processed 29/10/2022 830004919 RAMESH (000000)
35 PANAGAR MP-33-005-003-001/8-A
(LAKHNA) 		1733005003NRG23201020220280380 21/10/2022 SUNDAR BAI 1733005003WL047552 SUNDAR BAI 00415 SBIN0005546 1224 1224 Processed 29/10/2022 830004919 SUNDARBAI (000000)
36 PANAGAR MP-33-005-003-005/102-A
(LAKHNA) 		1733005003NRG23201020220280382 21/10/2022 Ajay Mishra 1733005003WL047553 Ajay Mishra 00415 SBIN0005546 1224 1224 Processed 29/10/2022 830004919 AjayMishra (000000)
37 PANAGAR MP-33-005-003-005/102-A
(LAKHNA) 		1733005003NRG23201020220280383 21/10/2022 Arjit 1733005003WL047553 Arjit 00415 SBIN0005546 1224 1224 Processed 29/10/2022 830004919 Arjit (000000)
SubTotal 4896 4896
38 PANAGAR MP-33-005-072-001/19-A
(SUKHA) 		1733005000NRG23211020220280584 21/10/2022 Jagdish kumar ahirwar 1733005WL047614 Jagdish kumar ahirwar 00415 SBIN0014455 204 204 Processed 29/10/2022 830004919 Jagdishkumarahirwar (000000)
39 PANAGAR MP-33-005-075-001/424-C
(MANGELI) 		1733005075NRG23211020220280516 21/10/2022 Rajendra 1733005075WL047601 Rajendra 00415 SBIN0014455 1224 1224 Processed 29/10/2022 830004919 Rajendra (000000)
SubTotal 1428 1428
40 PANAGAR MP-33-005-068-001/102-A
(NAGNA) 		1733005068NRG23211020220280438 21/10/2022 GUDDI 1733005068WL047574 GUDDI 00415 SBIN0015021 3060 3060 Processed 29/10/2022 830004919 GUDDI (000000)
41 PANAGAR MP-33-005-068-001/102-A
(NAGNA) 		1733005068NRG23211020220280437 21/10/2022 MUNNA LAL BARMAN 1733005068WL047574 MUNNA LAL BARMAN 00415 SBIN0015021 3060 3060 Processed 29/10/2022 830004919 MUNNALALBARMAN (000000)
42 PANAGAR MP-33-005-069-006/44
(SURATLAI) 		1733005000NRG23211020220280529 21/10/2022 PAWAN RAJ NAT 1733005WL047603 PAWAN RAJ NAT 00415 SBIN0015021 1224 1224 Processed 29/10/2022 830004919 PAWANRAJNAT (000000)
SubTotal 7344 7344
43 PANAGAR MP-33-005-068-001/88-A
(NAGNA) 		1733005068NRG23211020220280439 21/10/2022 RAMGOPAL CHOCHONDIYA 1733005068WL047575 RAMGOPAL CHOCHONDIYA 00468 UBIN0575551 3060 3060 Processed 29/10/2022 830004919 RAMGOPALCHOCHONDIYA (000000)
44 PANAGAR MP-33-005-069-006/80-A
(SURATLAI) 		1733005000NRG23211020220280531 21/10/2022 ANKUR SAHU 1733005WL047603 ANKUR SAHU 00468 UBIN0575551 1224 1224 Processed 29/10/2022 830004919 ANKURSAHU (000000)
SubTotal 4284 4284
Total 69156 69156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_211022FTO_473883 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 9180
2 PANAGAR MP1733005_211022FTO_473883 Bank of India BKID0009411 PANAGAR 1224
3 PANAGAR MP1733005_211022FTO_473883 Bank of Maharastra MAHB0000781 KARMETA 12852
4 PANAGAR MP1733005_211022FTO_473883 Bank of Maharastra MAHB0001109 BENIKHEDA 204
5 PANAGAR MP1733005_211022FTO_473883 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 2448
6 PANAGAR MP1733005_211022FTO_473883 Central Bank Of India CBIN0283756 PANAGAR 1224
7 PANAGAR MP1733005_211022FTO_473883 Punjab National Bank PUNB0622200 JABALPUR VIJAYNAGAR 6120
8 PANAGAR MP1733005_211022FTO_473883 State Bank of India SBIN0004875 PANAGAR 17952
9 PANAGAR MP1733005_211022FTO_473883 State Bank of India SBIN0005546 PATAN 4896
10 PANAGAR MP1733005_211022FTO_473883 State Bank of India SBIN0014455 KARMETA 1428
11 PANAGAR MP1733005_211022FTO_473883 State Bank of India SBIN0015021 BELKHADU MOHAS 7344
12 PANAGAR MP1733005_211022FTO_473883 Union Bank of India UBIN0575551 KARMETA JABALPUR 4284

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