Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:27:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_261222FTO_602257
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-33-005-012-002/15-A
(MUDIYA) 		1733005012NRG23231220220358317 26/12/2022 SIMMI 1733005012WL062259 SIMMI 00045 BARB0KHAIRI 1140 1140 Processed 17/02/2023 032390324 SIMMI (000000)
SubTotal 1140 1140
2 PANAGAR MP-33-005-004-001/55-D
(IMALIA (TIKARI)) 		1733005004NRG23241220220359414 26/12/2022 PINKI 1733005004WL062355 PINKI 00089 CBIN0282166 1020 1020 Processed 17/02/2023 032390324 PINKI (000000)
3 PANAGAR MP-33-005-004-001/55-D
(IMALIA (TIKARI)) 		1733005004NRG23241220220359413 26/12/2022 PINKI 1733005004WL062355 PINKI 00089 CBIN0282166 1020 1020 Processed 17/02/2023 032390324 PINKI (000000)
SubTotal 2040 2040
4 PANAGAR MP-33-005-039-002/108-A
(VIRNEER) 		1733005039NRG23251220220360240 26/12/2022 roshan jhariya 1733005039WL062454 roshan jhariya 00089 CBIN0282167 1200 1200 Processed 17/02/2023 032390324 roshanjhariya (000000)
5 PANAGAR MP-33-005-039-003/19-A
(VIRNEER) 		1733005039NRG23251220220360244 26/12/2022 govind singh 1733005039WL062454 govind singh 00089 CBIN0282167 1200 1200 Processed 17/02/2023 032390324 govindsingh (000000)
6 PANAGAR MP-33-005-039-003/19-A
(VIRNEER) 		1733005039NRG23251220220360245 26/12/2022 ramdulari 1733005039WL062454 ramdulari 00089 CBIN0282167 1200 1200 Processed 17/02/2023 032390324 ramdulari (000000)
SubTotal 3600 3600
7 PANAGAR MP-33-005-016-002/123-A
(BHIDARIKALA) 		1733005016NRG23261220220361705 26/12/2022 AMIT PATEL 1733005016WL062661 AMIT PATEL 00176 IDIB000K851 2448 2448 Processed 17/02/2023 032390324 AMITPATEL (000000)
8 PANAGAR MP-33-005-016-003/96-C
(BHIDARIKALA) 		1733005016NRG23261220220361712 26/12/2022 SONU KUMAR 1733005016WL062661 SONU KUMAR 00176 IDIB000K851 2448 2448 Processed 17/02/2023 032390324 SONUKUMAR (000000)
SubTotal 4896 4896
9 PANAGAR MP-33-005-016-003/28-A
(BHIDARIKALA) 		1733005016NRG23261220220361709 26/12/2022 VIJAY CHOUDHARY 1733005016WL062661 VIJAY CHOUDHARY 00349 PSIB0000104 2448 2448 Processed 17/02/2023 032390324 VIJAYCHOUDHARY (000000)
SubTotal 2448 2448
10 PANAGAR MP-33-005-005-001/7-B
(NIRANDPUR) 		1733005005NRG23261220220361372 26/12/2022 savitrigoutam 1733005005WL062590 savitrigoutam 00354 PUNB0690000 3060 3060 Processed 17/02/2023 032390324 savitrigoutam (000000)
11 PANAGAR MP-33-005-016-001/118-B
(BHIDARIKALA) 		1733005016NRG23261220220361684 26/12/2022 rama bai 1733005016WL062661 rama bai 00354 PUNB0690000 2448 2448 Processed 17/02/2023 032390324 ramabai (000000)
12 PANAGAR MP-33-005-016-001/121
(BHIDARIKALA) 		1733005016NRG23261220220361685 26/12/2022 anita bai 1733005016WL062661 anita bai 00354 PUNB0690000 2448 2448 Processed 17/02/2023 032390324 anitabai (000000)
13 PANAGAR MP-33-005-016-001/123-C
(BHIDARIKALA) 		1733005016NRG23261220220361686 26/12/2022 ragini sahu 1733005016WL062661 ragini sahu 00354 PUNB0690000 2448 2448 Processed 17/02/2023 032390324 raginisahu (000000)
14 PANAGAR MP-33-005-016-001/124
(BHIDARIKALA) 		1733005016NRG23261220220361687 26/12/2022 vaijanti bai 1733005016WL062661 vaijanti bai 00354 PUNB0690000 2448 2448 Processed 17/02/2023 032390324 vaijantibai (000000)
15 PANAGAR MP-33-005-016-001/149-B
(BHIDARIKALA) 		1733005016NRG23261220220361689 26/12/2022 sushila shriwas 1733005016WL062661 sushila shriwas 00354 PUNB0690000 2448 2448 Processed 17/02/2023 032390324 sushilashriwas (000000)
16 PANAGAR MP-33-005-016-001/176-C
(BHIDARIKALA) 		1733005016NRG23261220220361690 26/12/2022 ANJU SAHU 1733005016WL062661 ANJU SAHU 00354 PUNB0690000 2448 2448 Processed 17/02/2023 032390324 ANJUSAHU (000000)
17 PANAGAR MP-33-005-016-001/229
(BHIDARIKALA) 		1733005016NRG23261220220361692 26/12/2022 reeta 1733005016WL062661 reeta 00354 PUNB0690000 2448 2448 Processed 17/02/2023 032390324 reeta (000000)
18 PANAGAR MP-33-005-016-001/96
(BHIDARIKALA) 		1733005016NRG23261220220361702 26/12/2022 sapna patel 1733005016WL062661 sapna patel 00354 PUNB0690000 2448 2448 Processed 17/02/2023 032390324 sapnapatel (000000)
19 PANAGAR MP-33-005-016-001/96-B
(BHIDARIKALA) 		1733005016NRG23261220220361703 26/12/2022 jyoti bai 1733005016WL062661 jyoti bai 00354 PUNB0690000 2448 2448 Processed 17/02/2023 032390324 jyotibai (000000)
20 PANAGAR MP-33-005-016-002/118-A
(BHIDARIKALA) 		1733005016NRG23261220220361704 26/12/2022 seema bai 1733005016WL062661 seema bai 00354 PUNB0690000 2448 2448 Processed 17/02/2023 032390324 seemabai (000000)
21 PANAGAR MP-33-005-016-003/83-C
(BHIDARIKALA) 		1733005016NRG23261220220361711 26/12/2022 PURSOTTAM 1733005016WL062661 PURSOTTAM 00354 PUNB0690000 2448 2448 Processed 17/02/2023 032390324 PURSOTTAM (000000)
SubTotal 29988 29988
22 PANAGAR MP-33-005-004-004/59-D
(IMALIA (TIKARI)) 		1733005004NRG23241220220359417 26/12/2022 sumer singh 1733005004WL062355 sumer singh 00415 SBIN0004875 1224 1224 Processed 17/02/2023 032390324 sumersingh (000000)
23 PANAGAR MP-33-005-012-002/108-A
(MUDIYA) 		1733005012NRG23231220220358316 26/12/2022 MUNNI 1733005012WL062259 MUNNI 00415 SBIN0004875 1140 1140 Processed 17/02/2023 032390324 MUNNI (000000)
24 PANAGAR MP-33-005-012-002/16-A
(MUDIYA) 		1733005012NRG23231220220358318 26/12/2022 MANWATI 1733005012WL062259 MANWATI 00415 SBIN0004875 1140 1140 Processed 17/02/2023 032390324 MANWATI (000000)
25 PANAGAR MP-33-005-012-002/167
(MUDIYA) 		1733005012NRG23231220220358319 26/12/2022 VINEETA 1733005012WL062259 VINEETA 00415 SBIN0004875 1140 1140 Processed 17/02/2023 032390324 VINEETA (000000)
26 PANAGAR MP-33-005-012-002/18-A
(MUDIYA) 		1733005012NRG23231220220358320 26/12/2022 KRIPA 1733005012WL062259 KRIPA 00415 SBIN0004875 1140 1140 Processed 17/02/2023 032390324 KRIPA (000000)
27 PANAGAR MP-33-005-012-002/21-A
(MUDIYA) 		1733005012NRG23231220220358321 26/12/2022 PANNA 1733005012WL062259 PANNA 00415 SBIN0004875 1140 1140 Processed 17/02/2023 032390324 PANNA (000000)
28 PANAGAR MP-33-005-012-002/26-A
(MUDIYA) 		1733005012NRG23231220220358322 26/12/2022 SAVITRI 1733005012WL062259 SAVITRI 00415 SBIN0004875 1140 1140 Processed 17/02/2023 032390324 SAVITRI (000000)
29 PANAGAR MP-33-005-012-002/35-A
(MUDIYA) 		1733005012NRG23231220220358323 26/12/2022 MAMTA 1733005012WL062259 MAMTA 00415 SBIN0004875 1140 1140 Processed 17/02/2023 032390324 MAMTA (000000)
30 PANAGAR MP-33-005-012-002/352-B
(MUDIYA) 		1733005012NRG23231220220358324 26/12/2022 SANDHYA 1733005012WL062259 SANDHYA 00415 SBIN0004875 1140 1140 Processed 17/02/2023 032390324 SANDHYA (000000)
31 PANAGAR MP-33-005-012-002/353
(MUDIYA) 		1733005012NRG23231220220358325 26/12/2022 anto 1733005012WL062259 anto 00415 SBIN0004875 1140 1140 Processed 17/02/2023 032390324 anto (000000)
32 PANAGAR MP-33-005-012-002/388-A
(MUDIYA) 		1733005012NRG23231220220358327 26/12/2022 ABHA 1733005012WL062259 ABHA 00415 SBIN0004875 1140 1140 Processed 17/02/2023 032390324 ABHA (000000)
33 PANAGAR MP-33-005-012-002/402-A
(MUDIYA) 		1733005012NRG23231220220358328 26/12/2022 MUNNI 1733005012WL062259 MUNNI 00415 SBIN0004875 1140 1140 Processed 17/02/2023 032390324 MUNNI (000000)
34 PANAGAR MP-33-005-012-002/408
(MUDIYA) 		1733005012NRG23231220220358329 26/12/2022 KAJAL 1733005012WL062259 KAJAL 00415 SBIN0004875 1140 1140 Processed 17/02/2023 032390324 KAJAL (000000)
35 PANAGAR MP-33-005-012-002/44-A
(MUDIYA) 		1733005012NRG23231220220358330 26/12/2022 BABLI 1733005012WL062259 BABLI 00415 SBIN0004875 1140 1140 Processed 17/02/2023 032390324 BABLI (000000)
36 PANAGAR MP-33-005-012-002/47-A
(MUDIYA) 		1733005012NRG23231220220358331 26/12/2022 KITTO 1733005012WL062259 KITTO 00415 SBIN0004875 1140 1140 Processed 17/02/2023 032390324 KITTO (000000)
37 PANAGAR MP-33-005-012-002/48-A
(MUDIYA) 		1733005012NRG23231220220358332 26/12/2022 vaijanti 1733005012WL062259 vaijanti 00415 SBIN0004875 1140 1140 Processed 17/02/2023 032390324 vaijanti (000000)
38 PANAGAR MP-33-005-012-002/6-A
(MUDIYA) 		1733005012NRG23231220220358333 26/12/2022 chuutan 1733005012WL062259 chuutan 00415 SBIN0004875 1140 1140 Processed 17/02/2023 032390324 chuutan (000000)
39 PANAGAR MP-33-005-016-003/101-B
(BHIDARIKALA) 		1733005016NRG23261220220361707 26/12/2022 RINKU PATEL 1733005016WL062661 RINKU PATEL 00415 SBIN0004875 2448 2448 Processed 17/02/2023 032390324 RINKUPATEL (000000)
SubTotal 21912 21912
40 PANAGAR MP-33-005-005-002/3-B
(NIRANDPUR) 		1733005005NRG23261220220361371 26/12/2022 Munni 1733005005WL062589 Munni 00415 SBIN0015021 3060 3060 Processed 17/02/2023 032390324 Munni (000000)
SubTotal 3060 3060
41 PANAGAR MP-33-005-016-001/244
(BHIDARIKALA) 		1733005016NRG23261220220361696 26/12/2022 umesh patel 1733005016WL062661 umesh patel 00462 UCBA0001137 2448 2448 Processed 17/02/2023 032390324 umeshpatel (000000)
42 PANAGAR MP-33-005-016-001/58-C
(BHIDARIKALA) 		1733005016NRG23261220220361699 26/12/2022 RAJKUMAR KORI 1733005016WL062661 RAJKUMAR KORI 00462 UCBA0001137 2448 2448 Processed 17/02/2023 032390324 RAJKUMARKORI (000000)
43 PANAGAR MP-33-005-016-002/40
(BHIDARIKALA) 		1733005016NRG23261220220361706 26/12/2022 rakesh 1733005016WL062661 rakesh 00462 UCBA0001137 2448 2448 Processed 17/02/2023 032390324 rakesh (000000)
44 PANAGAR MP-33-005-016-003/101-D
(BHIDARIKALA) 		1733005016NRG23261220220361708 26/12/2022 raja patel 1733005016WL062661 raja patel 00462 UCBA0001137 2448 2448 Processed 17/02/2023 032390324 rajapatel (000000)
SubTotal 9792 9792
45 PANAGAR MP-33-005-012-002/385
(MUDIYA) 		1733005012NRG23231220220358326 26/12/2022 manisha thakur 1733005012WL062259 manisha thakur 00468 UBIN0567213 1140 1140 Processed 17/02/2023 032390324 manishathakur (000000)
46 PANAGAR MP-33-005-016-001/78-B
(BHIDARIKALA) 		1733005016NRG23261220220361701 26/12/2022 kalpna 1733005016WL062661 kalpna 00468 UBIN0567213 2448 2448 Processed 17/02/2023 032390324 kalpna (000000)
47 PANAGAR MP-33-005-016-001/78-B
(BHIDARIKALA) 		1733005016NRG23261220220361700 26/12/2022 mukesh 1733005016WL062661 mukesh 00468 UBIN0567213 2448 2448 Processed 17/02/2023 032390324 mukesh (000000)
SubTotal 6036 6036
48 PANAGAR MP-33-005-012-002/107-A
(MUDIYA) 		1733005012NRG23231220220358315 26/12/2022 Choti bai 1733005012WL062259 Choti bai 00688 FINO0001446 1140 1140 Processed 17/02/2023 032390324 Chotibai (000000)
SubTotal 1140 1140
Total 86052 86052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_261222FTO_602257 Bank of Baroda BARB0KHAIRI KHAIRI 1140
2 PANAGAR MP1733005_261222FTO_602257 Central Bank Of India CBIN0282166 INDRANA 2040
3 PANAGAR MP1733005_261222FTO_602257 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 3600
4 PANAGAR MP1733005_261222FTO_602257 Indian Bank IDIB000K851 Kushner 4896
5 PANAGAR MP1733005_261222FTO_602257 Punjab & Sind Bank PSIB0000104 JABALPUR 2448
6 PANAGAR MP1733005_261222FTO_602257 Punjab National Bank PUNB0690000 PANAGAR 29988
7 PANAGAR MP1733005_261222FTO_602257 State Bank of India SBIN0004875 PANAGAR 21912
8 PANAGAR MP1733005_261222FTO_602257 State Bank of India SBIN0015021 BELKHADU MOHAS 3060
9 PANAGAR MP1733005_261222FTO_602257 UCO Bank UCBA0001137 DEORI 9792
10 PANAGAR MP1733005_261222FTO_602257 Union Bank of India UBIN0567213 PANAGAR 6036
11 PANAGAR MP1733005_261222FTO_602257 Fino Payments Bank Ltd FINO0001446 MP RO 1140

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