Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_090223APB_FTO_671669
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-33-005-005-003/752-A
(NIRANDPUR) 		1733005005NRG23020220230422457 09/02/2023 premlat 1733005005WL070749 premlat 00045 BARB0KHAIRI 2652 2652 Processed 16/02/2023 007707375 premlat STATE BANK OF INDIA(508548)
2 PANAGAR MP-33-005-005-003/752-A
(NIRANDPUR) 		1733005005NRG23020220230422458 09/02/2023 Susheel 1733005005WL070749 Susheel 00045 BARB0KHAIRI 2652 2652 Processed 16/02/2023 007707375 Susheel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
3 PANAGAR MP-33-005-007-001/330
(KHIHAINI) 		1733005007NRG23090220230423486 09/02/2023 MANJO BAI 1733005007WL071198 MANJO BAI 00045 BARB0SUBHAS 1224 1224 Processed 16/02/2023 007707375 MANJOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
4 PANAGAR MP-33-005-007-002/339-A
(KHIHAINI) 		1733005007NRG23090220230423487 09/02/2023 Jawahar Lal 1733005007WL071199 Jawahar Lal 00048 BKID0009411 1224 1224 Processed 16/02/2023 007707375 JawaharLal BANK OF INDIA(508505)
SubTotal 1224 1224
5 PANAGAR MP-33-005-075-001/90
(MANGELI) 		1733005075NRG23090220230423458 09/02/2023 sunni 1733005075WL071183 sunni 00051 MAHB0000781 612 612 Processed 16/02/2023 007707375 sunni STATE BANK OF INDIA(508548)
SubTotal 612 612
6 PANAGAR MP-33-005-037-007/5
(TILGAWAN) 		1733005037NRG23010220230421746 09/02/2023 RAMBAI 1733005037WL070694 RAMBAI 00089 CBIN0282167 2856 2856 Processed 16/02/2023 007707375 RAMBAI CENTRAL BANK OF INDIA(607115)
7 PANAGAR MP-33-005-044-001/199
(MATAMAR) 		1733005044NRG23020220230422455 09/02/2023 pyare lal 1733005044WL070747 pyare lal 00089 CBIN0282167 1224 1224 Processed 16/02/2023 007707375 pyarelal CENTRAL BANK OF INDIA(607115)
8 PANAGAR MP-33-005-044-001/281
(MATAMAR) 		1733005044NRG23020220230422456 09/02/2023 Naresh 1733005044WL070748 Naresh 00089 CBIN0282167 1224 1224 Processed 16/02/2023 007707375 Naresh CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
9 PANAGAR MP-33-005-042-002/12-A
() 		1733005043NRG23020220230422446 09/02/2023 JAGDISH 1733005043WL070740 JAGDISH 00089 CBIN0283956 1428 1428 Processed 16/02/2023 007707375 JAGDISH CENTRAL BANK OF INDIA(607115)
10 PANAGAR MP-33-005-042-002/13-A
() 		1733005043NRG23020220230422445 09/02/2023 PRAKASH 1733005043WL070739 PRAKASH 00089 CBIN0283956 1428 1428 Processed 16/02/2023 007707375 PRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
11 PANAGAR MP-33-005-042-002/11-A
() 		1733005043NRG23020220230422444 09/02/2023 RAJU 1733005043WL070738 RAJU 00089 CBIN0284168 1428 1428 Processed 16/02/2023 007707375 RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
12 PANAGAR MP-33-005-006-003/433
(KALADUMAR) 		1733005006NRG23070220230423061 09/02/2023 amit kumar patel 1733005006WL071077 amit kumar patel 00165 IBKL0001322 2244 2244 Processed 16/02/2023 007707375 amitkumarpatel IDBI BANK(607095)
SubTotal 2244 2244
13 PANAGAR MP-33-005-064-001/283
(GUDGAWAN) 		1733005064NRG23020220230422460 09/02/2023 Vinod Choudhary 1733005064WL070750 Vinod Choudhary 00349 PSIB0000104 1224 1224 Processed 16/02/2023 007707375 VinodChoudhary PUNJAB & SIND BANK(607087)
SubTotal 1224 1224
14 PANAGAR MP-33-005-005-004/26-A
(NIRANDPUR) 		1733005005NRG23020220230422459 09/02/2023 gyan 1733005005WL070749 gyan 00354 PUNB0690000 2652 2652 Processed 16/02/2023 007707375 gyan PUNJAB NATIONAL BANK(508568)
15 PANAGAR MP-33-005-006-003/433
(KALADUMAR) 		1733005006NRG23070220230423062 09/02/2023 jyoti 1733005006WL071077 jyoti 00354 PUNB0690000 2244 2244 Processed 16/02/2023 007707375 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4896 4896
16 PANAGAR MP-33-005-004-001/109
(IMALIA (TIKARI)) 		1733005000NRG23060220230422877 09/02/2023 sanju 1733005WL070993 sanju 00415 SBIN0004875 1428 1428 Processed 16/02/2023 007707375 sanju CENTRAL BANK OF INDIA(607115)
17 PANAGAR MP-33-005-007-002/204-B
(KHIHAINI) 		1733005007NRG23090220230423488 09/02/2023 Bedi Lal 1733005007WL071200 Bedi Lal 00415 SBIN0004875 1224 1224 Processed 16/02/2023 007707375 BediLal JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
18 PANAGAR MP-33-005-008-001/508
(SINGAUD) 		1733005000NRG23060220230423016 09/02/2023 kiran vishwakarma 1733005WL071044 kiran vishwakarma 00415 SBIN0004875 1224 1224 Processed 16/02/2023 007707375 kiranvishwakarma STATE BANK OF INDIA(508548)
SubTotal 3876 3876
19 PANAGAR MP-33-005-066-001/137-A
(MOUHAS) 		1733005066NRG23070220230423051 09/02/2023 RAM KHILAVAN 1733005066WL071070 RAM KHILAVAN 00415 SBIN0015021 204 204 Processed 16/02/2023 007707375 RAMKHILAVAN STATE BANK OF INDIA(508548)
SubTotal 204 204
20 PANAGAR MP-33-005-007-003/15-A
(KHIHAINI) 		1733005007NRG23090220230423485 09/02/2023 Sakun Bai 1733005007WL071197 Sakun Bai 00462 UCBA0001137 1224 1224 Processed 16/02/2023 007707375 SakunBai STATE BANK OF INDIA(508548)
21 PANAGAR MP-33-005-011-004/102-B
(NUNIAKALA) 		1733005011NRG23040220230422654 09/02/2023 Uma bai choudhary 1733005011WL070874 Uma bai choudhary 00462 UCBA0001137 408 408 Processed 16/02/2023 007707375 Umabaichoudhary BANK OF BARODA(606985)
22 PANAGAR MP-33-005-011-004/102-B
(NUNIAKALA) 		1733005011NRG23040220230422653 09/02/2023 Uma bai choudhary 1733005011WL070874 Uma bai choudhary 00462 UCBA0001137 3060 3060 Processed 16/02/2023 007707375 Umabaichoudhary BANK OF BARODA(606985)
SubTotal 4692 4692
23 PANAGAR MP-33-005-007-002/205-C
(KHIHAINI) 		1733005007NRG23090220230423484 09/02/2023 Bhallu Lal 1733005007WL071196 Bhallu Lal 00468 UBIN0567213 1224 1224 Processed 16/02/2023 007707375 BhalluLal UNION BANK OF INDIA(508500)
SubTotal 1224 1224
24 PANAGAR MP-33-005-013-003/25
(BAMHNAUDI) 		1733005013NRG23070220230423058 09/02/2023 DHOLA 1733005013WL071075 DHOLA 00603 CBIN0R20002 204 204 Processed 16/02/2023 007707375 DHOLA PUNJAB NATIONAL BANK(508568)
SubTotal 204 204
25 PANAGAR MP-33-005-004-004/214-A
(IMALIA (TIKARI)) 		1733005000NRG23060220230422878 09/02/2023 CHHUTTAN 1733005WL070993 CHHUTTAN 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007707375 CHHUTTAN STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 37740 37740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_090223APB_FTO_671669 Bank of Baroda BARB0KHAIRI KHAIRI 5304
2 PANAGAR MP1733005_090223APB_FTO_671669 Bank of Baroda BARB0SUBHAS SUBHAS NAGAR BRANCH 1224
3 PANAGAR MP1733005_090223APB_FTO_671669 Bank of India BKID0009411 PANAGAR 1224
4 PANAGAR MP1733005_090223APB_FTO_671669 Bank of Maharastra MAHB0000781 KARMETA 612
5 PANAGAR MP1733005_090223APB_FTO_671669 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 5304
6 PANAGAR MP1733005_090223APB_FTO_671669 Central Bank Of India CBIN0283956 C.M.M.JABALPUR 2856
7 PANAGAR MP1733005_090223APB_FTO_671669 Central Bank Of India CBIN0284168 BARELA 1428
8 PANAGAR MP1733005_090223APB_FTO_671669 IDBI Bank IBKL0001322 VIJAY NAGAR, JABALPUR 2244
9 PANAGAR MP1733005_090223APB_FTO_671669 Punjab & Sind Bank PSIB0000104 JABALPUR 1224
10 PANAGAR MP1733005_090223APB_FTO_671669 Punjab National Bank PUNB0690000 PANAGAR 4896
11 PANAGAR MP1733005_090223APB_FTO_671669 State Bank of India SBIN0004875 PANAGAR 3876
12 PANAGAR MP1733005_090223APB_FTO_671669 State Bank of India SBIN0015021 BELKHADU MOHAS 204
13 PANAGAR MP1733005_090223APB_FTO_671669 UCO Bank UCBA0001137 DEORI 4692
14 PANAGAR MP1733005_090223APB_FTO_671669 Union Bank of India UBIN0567213 PANAGAR 1224
15 PANAGAR MP1733005_090223APB_FTO_671669 Central Madhya Pradesh Gramin Bank CBIN0R20002 Panagar 204
16 PANAGAR MP1733005_090223APB_FTO_671669 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 1224

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