Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_100822FTO_323879
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-33-005-005-002/210-B
(NIRANDPUR) 		1733005005NRG23100820220201322 10/08/2022 DHARMEDRA 1733005005WL028170 DHARMEDRA 00045 BARB0KHAIRI 1224 1224 Processed 25/08/2022 624287422 DHARMEDRA (000000)
2 PANAGAR MP-33-005-005-002/210-B
(NIRANDPUR) 		1733005005NRG23100820220201323 10/08/2022 MONA 1733005005WL028170 MONA 00045 BARB0KHAIRI 1224 1224 Processed 25/08/2022 624287422 MONA (000000)
3 PANAGAR MP-33-005-005-002/210-B
(NIRANDPUR) 		1733005005NRG23100820220201320 10/08/2022 RAMESHWAR 1733005005WL028170 RAMESHWAR 00045 BARB0KHAIRI 1224 1224 Processed 25/08/2022 624287422 RAMESHWAR (000000)
4 PANAGAR MP-33-005-005-002/210-B
(NIRANDPUR) 		1733005005NRG23100820220201321 10/08/2022 SHIVAM 1733005005WL028170 SHIVAM 00045 BARB0KHAIRI 1224 1224 Processed 25/08/2022 624287422 SHIVAM (000000)
5 PANAGAR MP-33-005-005-003/220-A
(NIRANDPUR) 		1733005005NRG23100820220201327 10/08/2022 MADHU 1733005005WL028170 MADHU 00045 BARB0KHAIRI 1224 1224 Processed 25/08/2022 624287422 MADHU (000000)
6 PANAGAR MP-33-005-005-003/220-A
(NIRANDPUR) 		1733005005NRG23100820220201324 10/08/2022 NARESH 1733005005WL028170 NARESH 00045 BARB0KHAIRI 1224 1224 Processed 25/08/2022 624287422 NARESH (000000)
7 PANAGAR MP-33-005-005-003/220-A
(NIRANDPUR) 		1733005005NRG23100820220201325 10/08/2022 roshni 1733005005WL028170 roshni 00045 BARB0KHAIRI 1224 1224 Processed 25/08/2022 624287422 roshni (000000)
8 PANAGAR MP-33-005-005-003/220-A
(NIRANDPUR) 		1733005005NRG23100820220201326 10/08/2022 SARSHWATI 1733005005WL028170 SARSHWATI 00045 BARB0KHAIRI 1224 1224 Processed 25/08/2022 624287422 SARSHWATI (000000)
9 PANAGAR MP-33-005-005-003/80-A
(NIRANDPUR) 		1733005005NRG23100820220201329 10/08/2022 balmu 1733005005WL028170 balmu 00045 BARB0KHAIRI 1224 1224 Processed 25/08/2022 624287422 balmu (000000)
10 PANAGAR MP-33-005-005-003/80-A
(NIRANDPUR) 		1733005005NRG23100820220201328 10/08/2022 rashmi 1733005005WL028170 rashmi 00045 BARB0KHAIRI 1224 1224 Processed 25/08/2022 624287422 rashmi (000000)
11 PANAGAR MP-33-005-010-001/500-B
(LITHI) 		1733005010NRG23070820220198003 10/08/2022 mohan 1733005010WL027267 mohan 00045 BARB0KHAIRI 408 408 Processed 25/08/2022 624287422 mohan (000000)
SubTotal 12648 12648
12 PANAGAR MP-33-005-075-001/322-C
(MANGELI) 		1733005075NRG23100820220201660 10/08/2022 Sujit kumar Dahiya 1733005075WL028302 Sujit kumar Dahiya 00045 BARB0VIJAYN 1520 1520 Processed 25/08/2022 624287422 SujitkumarDahiya (000000)
SubTotal 1520 1520
13 PANAGAR MP-33-005-010-003/305
(LITHI) 		1733005010NRG23100820220201308 10/08/2022 dashosa 1733005010WL028169 dashosa 00048 BKID0009411 1428 1428 Processed 25/08/2022 624287422 dashosa (000000)
14 PANAGAR MP-33-005-010-003/305
(LITHI) 		1733005010NRG23100820220201307 10/08/2022 dashosa 1733005010WL028169 dashosa 00048 BKID0009411 1428 1428 Processed 25/08/2022 624287422 dashosa (000000)
15 PANAGAR MP-33-005-010-003/305
(LITHI) 		1733005010NRG23100820220201306 10/08/2022 dashosa 1733005010WL028169 dashosa 00048 BKID0009411 1428 1428 Processed 25/08/2022 624287422 dashosa (000000)
SubTotal 4284 4284
16 PANAGAR MP-33-005-038-001/58
(DHARHAR) 		1733005038NRG23100820220201826 10/08/2022 Suman 1733005038WL028340 Suman 00089 CBIN0281770 1428 1428 Processed 25/08/2022 624287422 Suman (000000)
SubTotal 1428 1428
17 PANAGAR MP-33-005-038-001/12
(DHARHAR) 		1733005038NRG23100820220201824 10/08/2022 Bharat singh 1733005038WL028340 Bharat singh 00089 CBIN0282167 1428 1428 Processed 25/08/2022 624287422 Bharatsingh (000000)
18 PANAGAR MP-33-005-038-001/12
(DHARHAR) 		1733005038NRG23100820220201823 10/08/2022 bharat singh 1733005038WL028340 bharat singh 00089 CBIN0282167 1428 1428 Processed 25/08/2022 624287422 bharatsingh (000000)
19 PANAGAR MP-33-005-038-005/206
(DHARHAR) 		1733005038NRG23100820220201688 10/08/2022 Lila 1733005038WL028310 Lila 00089 CBIN0282167 1428 1428 Processed 25/08/2022 624287422 Lila (000000)
20 PANAGAR MP-33-005-038-005/206
(DHARHAR) 		1733005038NRG23100820220201687 10/08/2022 Lila bai 1733005038WL028310 Lila bai 00089 CBIN0282167 1428 1428 Processed 25/08/2022 624287422 Lilabai (000000)
21 PANAGAR MP-33-005-038-005/206
(DHARHAR) 		1733005038NRG23100820220201686 10/08/2022 Ravi 1733005038WL028310 Ravi 00089 CBIN0282167 1428 1428 Processed 25/08/2022 624287422 Ravi (000000)
22 PANAGAR MP-33-005-043-003/150
(KAKARTALA) 		1733005043NRG23100820220201613 10/08/2022 RAKESH SINGH 1733005043WL028293 RAKESH SINGH 00089 CBIN0282167 204 204 Processed 25/08/2022 624287422 RAKESHSINGH (000000)
SubTotal 7344 7344
23 PANAGAR MP-33-005-069-005/135-B
(SURATLAI) 		1733005069NRG23100820220201671 10/08/2022 SHEELA 1733005069WL028305 SHEELA 00165 IBKL0001322 3060 3060 Processed 25/08/2022 624287422 SHEELA (000000)
SubTotal 3060 3060
24 PANAGAR MP-33-005-022-001/153-B
(PIPARIYA (KUSHNER)) 		1733005000NRG23100820220201545 10/08/2022 RESHAMI CHOUDHARY 1733005WL028250 RESHAMI CHOUDHARY 00176 IDIB000K851 1836 1836 Processed 25/08/2022 624287422 RESHAMICHOUDHARY (000000)
SubTotal 1836 1836
25 PANAGAR MP-33-005-010-001/135
(LITHI) 		1733005010NRG23070820220198002 10/08/2022 guddu 1733005010WL027267 guddu 00354 PUNB0690000 408 408 Processed 26/08/2022 624287422 guddu (000000)
SubTotal 408 408
26 PANAGAR MP-33-005-005-002/210
(NIRANDPUR) 		1733005005NRG23100820220201312 10/08/2022 BHAGWATI 1733005005WL028170 BHAGWATI 00415 SBIN0015021 1224 1224 Processed 25/08/2022 624287422 BHAGWATI (000000)
27 PANAGAR MP-33-005-005-002/210
(NIRANDPUR) 		1733005005NRG23100820220201313 10/08/2022 PAWAN 1733005005WL028170 PAWAN 00415 SBIN0015021 1224 1224 Processed 25/08/2022 624287422 PAWAN (000000)
28 PANAGAR MP-33-005-005-002/210
(NIRANDPUR) 		1733005005NRG23100820220201314 10/08/2022 RAJENDRA 1733005005WL028170 RAJENDRA 00415 SBIN0015021 1224 1224 Processed 25/08/2022 624287422 RAJENDRA (000000)
29 PANAGAR MP-33-005-005-002/210
(NIRANDPUR) 		1733005005NRG23100820220201315 10/08/2022 RAMAN 1733005005WL028170 RAMAN 00415 SBIN0015021 1224 1224 Processed 25/08/2022 624287422 RAMAN (000000)
30 PANAGAR MP-33-005-005-002/210-A
(NIRANDPUR) 		1733005005NRG23100820220201318 10/08/2022 BEDI LAL 1733005005WL028170 BEDI LAL 00415 SBIN0015021 1224 1224 Processed 25/08/2022 624287422 BEDILAL (000000)
31 PANAGAR MP-33-005-005-002/210-A
(NIRANDPUR) 		1733005005NRG23100820220201319 10/08/2022 jyoti 1733005005WL028170 jyoti 00415 SBIN0015021 1224 1224 Processed 25/08/2022 624287422 jyoti (000000)
32 PANAGAR MP-33-005-005-002/210-A
(NIRANDPUR) 		1733005005NRG23100820220201316 10/08/2022 KALLU BAI 1733005005WL028170 KALLU BAI 00415 SBIN0015021 1224 1224 Processed 25/08/2022 624287422 KALLUBAI (000000)
33 PANAGAR MP-33-005-005-002/210-A
(NIRANDPUR) 		1733005005NRG23100820220201317 10/08/2022 RAMSUJAN 1733005005WL028170 RAMSUJAN 00415 SBIN0015021 1224 1224 Processed 25/08/2022 624287422 RAMSUJAN (000000)
34 PANAGAR MP-33-005-075-001/322-C
(MANGELI) 		1733005075NRG23100820220201661 10/08/2022 Pooja dahiya 1733005075WL028302 Pooja dahiya 00415 SBIN0015021 1520 1520 Processed 25/08/2022 624287422 Poojadahiya (000000)
SubTotal 11312 11312
35 PANAGAR MP-33-005-014-002/1-B
(MANAKWARA) 		1733005014NRG23100820220201829 10/08/2022 AJAY VISHWAKARMA 1733005014WL028341 AJAY VISHWAKARMA 00462 UCBA0001137 3060 3060 Processed 25/08/2022 624287422 AJAYVISHWAKARMA (000000)
36 PANAGAR MP-33-005-014-002/14-B
(MANAKWARA) 		1733005014NRG23100820220201831 10/08/2022 Abhishek dahiya 1733005014WL028342 Abhishek dahiya 00462 UCBA0001137 612 612 Processed 25/08/2022 624287422 Abhishekdahiya (000000)
37 PANAGAR MP-33-005-014-002/14-B
(MANAKWARA) 		1733005014NRG23100820220201832 10/08/2022 Manjo dahiya 1733005014WL028342 Manjo dahiya 00462 UCBA0001137 612 612 Processed 25/08/2022 624287422 Manjodahiya (000000)
38 PANAGAR MP-33-005-014-002/17-B
(MANAKWARA) 		1733005014NRG23100820220201833 10/08/2022 Sajani bai dahiya 1733005014WL028342 Sajani bai dahiya 00462 UCBA0001137 612 612 Processed 25/08/2022 624287422 Sajanibaidahiya (000000)
39 PANAGAR MP-33-005-014-002/21
(MANAKWARA) 		1733005014NRG23100820220201834 10/08/2022 mom 1733005014WL028342 mom 00462 UCBA0001137 612 612 Processed 25/08/2022 624287422 mom (000000)
40 PANAGAR MP-33-005-014-004/82-A
(MANAKWARA) 		1733005014NRG23100820220201835 10/08/2022 Sukhdeo pd patel 1733005014WL028342 Sukhdeo pd patel 00462 UCBA0001137 3060 3060 Processed 25/08/2022 624287422 Sukhdeopdpatel (000000)
SubTotal 8568 8568
41 PANAGAR MP-33-005-010-002/588-A
(LITHI) 		1733005010NRG23070820220198004 10/08/2022 deepak 1733005010WL027267 deepak 00468 UBIN0567213 408 408 Processed 25/08/2022 624287422 deepak (000000)
42 PANAGAR MP-33-005-010-003/75-A
(LITHI) 		1733005010NRG23100820220201311 10/08/2022 mannu 1733005010WL028169 mannu 00468 UBIN0567213 1428 1428 Processed 25/08/2022 624287422 mannu (000000)
43 PANAGAR MP-33-005-010-003/75-A
(LITHI) 		1733005010NRG23100820220201310 10/08/2022 mannu 1733005010WL028169 mannu 00468 UBIN0567213 1428 1428 Processed 25/08/2022 624287422 mannu (000000)
44 PANAGAR MP-33-005-010-003/75-A
(LITHI) 		1733005010NRG23100820220201309 10/08/2022 mannu 1733005010WL028169 mannu 00468 UBIN0567213 1428 1428 Processed 25/08/2022 624287422 mannu (000000)
SubTotal 4692 4692
Total 57100 57100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_100822FTO_323879 Bank of Baroda BARB0KHAIRI KHAIRI 12648
2 PANAGAR MP1733005_100822FTO_323879 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 1520
3 PANAGAR MP1733005_100822FTO_323879 Bank of India BKID0009411 PANAGAR 4284
4 PANAGAR MP1733005_100822FTO_323879 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 1428
5 PANAGAR MP1733005_100822FTO_323879 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 7344
6 PANAGAR MP1733005_100822FTO_323879 IDBI Bank IBKL0001322 VIJAY NAGAR, JABALPUR 3060
7 PANAGAR MP1733005_100822FTO_323879 Indian Bank IDIB000K851 Kushner 1836
8 PANAGAR MP1733005_100822FTO_323879 Punjab National Bank PUNB0690000 PANAGAR 408
9 PANAGAR MP1733005_100822FTO_323879 State Bank of India SBIN0015021 BELKHADU MOHAS 11312
10 PANAGAR MP1733005_100822FTO_323879 UCO Bank UCBA0001137 DEORI 8568
11 PANAGAR MP1733005_100822FTO_323879 Union Bank of India UBIN0567213 PANAGAR 4692

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