Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:25:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_260522FTO_155942
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-33-005-072-002/588
(SUKHA) 		1733005072NRG23260520220070991 26/05/2022 HEMRAJ CHOUDHARY 1733005072WL008375 HEMRAJ CHOUDHARY 00048 BKID0009409 1224 1224 Processed 02/06/2022 115183647 HEMRAJCHOUDHARY (000000)
SubTotal 1224 1224
2 PANAGAR MP-33-005-028-001/237
(IMLAI) 		1733005028NRG23260520220071533 26/05/2022 UMA BAI 1733005028WL008409 UMA BAI 00048 BKID0009411 1224 1224 Processed 02/06/2022 115183647 UMABAI (000000)
3 PANAGAR MP-33-005-028-001/378-A
(IMLAI) 		1733005028NRG23260520220071534 26/05/2022 narbad prasad 1733005028WL008409 narbad prasad 00048 BKID0009411 1224 1224 Processed 02/06/2022 115183647 narbadprasad (000000)
4 PANAGAR MP-33-005-028-001/659
(IMLAI) 		1733005028NRG23260520220071536 26/05/2022 subhash choudhary 1733005028WL008409 subhash choudhary 00048 BKID0009411 1224 1224 Processed 02/06/2022 115183647 subhashchoudhary (000000)
SubTotal 3672 3672
5 PANAGAR MP-33-005-037-004/41
(TILGAWAN) 		1733005037NRG23250520220069884 26/05/2022 Vimlesh Gond 1733005037WL008295 Vimlesh Gond 00048 BKID0009412 1224 1224 Processed 02/06/2022 115183647 VimleshGond (000000)
SubTotal 1224 1224
6 PANAGAR MP-33-005-072-002/611
(SUKHA) 		1733005072NRG23260520220070992 26/05/2022 OMKAR CHOUDHARY 1733005072WL008375 OMKAR CHOUDHARY 00051 MAHB0000781 1224 1224 Processed 02/06/2022 115183647 OMKARCHOUDHARY (000000)
7 PANAGAR MP-33-005-072-002/618
(SUKHA) 		1733005072NRG23260520220070995 26/05/2022 seema satish choudhary 1733005072WL008375 seema satish choudhary 00051 MAHB0000781 1224 1224 Processed 02/06/2022 115183647 seemasatishchoudhary (000000)
SubTotal 2448 2448
8 PANAGAR MP-33-005-072-001/566
(SUKHA) 		1733005072NRG23260520220070987 26/05/2022 RAM KRIPAL CHOUDHARY 1733005072WL008375 RAM KRIPAL CHOUDHARY 00051 MAHB0001109 1224 1224 Processed 02/06/2022 115183647 RAMKRIPALCHOUDHARY (000000)
9 PANAGAR MP-33-005-072-002/570
(SUKHA) 		1733005072NRG23260520220070988 26/05/2022 MANJU CHOUDHARY 1733005072WL008375 MANJU CHOUDHARY 00051 MAHB0001109 1224 1224 Processed 02/06/2022 115183647 MANJUCHOUDHARY (000000)
10 PANAGAR MP-33-005-072-002/572
(SUKHA) 		1733005072NRG23260520220070989 26/05/2022 rajesh kumar choudhary 1733005072WL008375 rajesh kumar choudhary 00051 MAHB0001109 1224 1224 Processed 02/06/2022 115183647 rajeshkumarchoudhary (000000)
11 PANAGAR MP-33-005-072-002/587
(SUKHA) 		1733005072NRG23260520220070990 26/05/2022 VINOD CHOUDHARY 1733005072WL008375 VINOD CHOUDHARY 00051 MAHB0001109 1224 1224 Processed 02/06/2022 115183647 VINODCHOUDHARY (000000)
12 PANAGAR MP-33-005-072-002/614
(SUKHA) 		1733005072NRG23260520220070993 26/05/2022 GUDDU AHIRWAR 1733005072WL008375 GUDDU AHIRWAR 00051 MAHB0001109 1224 1224 Processed 02/06/2022 115183647 GUDDUAHIRWAR (000000)
13 PANAGAR MP-33-005-072-002/616
(SUKHA) 		1733005072NRG23260520220070994 26/05/2022 DABBU CHOUDHARY 1733005072WL008375 DABBU CHOUDHARY 00051 MAHB0001109 1224 1224 Processed 02/06/2022 115183647 DABBUCHOUDHARY (000000)
SubTotal 7344 7344
14 PANAGAR MP-33-005-037-004/150
(TILGAWAN) 		1733005037NRG23250520220069871 26/05/2022 Sushila 1733005037WL008295 Sushila 00089 CBIN0280746 1224 1224 Processed 02/06/2022 115183647 Sushila (000000)
SubTotal 1224 1224
15 PANAGAR MP-33-005-037-001/46
(TILGAWAN) 		1733005037NRG23250520220069869 26/05/2022 gomti bai 1733005037WL008295 gomti bai 00089 CBIN0282167 1224 1224 Processed 02/06/2022 115183647 gomtibai (000000)
16 PANAGAR MP-33-005-037-004/242
(TILGAWAN) 		1733005037NRG23250520220069881 26/05/2022 SANDEEP SINGH 1733005037WL008295 SANDEEP SINGH 00089 CBIN0282167 1224 1224 Processed 02/06/2022 115183647 SANDEEPSINGH (000000)
17 PANAGAR MP-33-005-037-004/42
(TILGAWAN) 		1733005000NRG23260520220072369 26/05/2022 Vineeta 1733005WL008477 Vineeta 00089 CBIN0282167 1224 1224 Processed 02/06/2022 115183647 Vineeta (000000)
18 PANAGAR MP-33-005-037-004/48
(TILGAWAN) 		1733005000NRG23260520220072372 26/05/2022 AARTIBAI 1733005WL008477 AARTIBAI 00089 CBIN0282167 1224 1224 Processed 02/06/2022 115183647 AARTIBAI (000000)
19 PANAGAR MP-33-005-037-004/48
(TILGAWAN) 		1733005000NRG23260520220072371 26/05/2022 LAXMAN 1733005WL008477 LAXMAN 00089 CBIN0282167 1224 1224 Processed 02/06/2022 115183647 LAXMAN (000000)
20 PANAGAR MP-33-005-037-004/54
(TILGAWAN) 		1733005037NRG23250520220069887 26/05/2022 Basanti 1733005037WL008295 Basanti 00089 CBIN0282167 1224 1224 Processed 02/06/2022 115183647 Basanti (000000)
21 PANAGAR MP-33-005-037-004/68
(TILGAWAN) 		1733005000NRG23260520220072374 26/05/2022 Gita Bai 1733005WL008477 Gita Bai 00089 CBIN0282167 1224 1224 Processed 02/06/2022 115183647 GitaBai (000000)
22 PANAGAR MP-33-005-037-004/68
(TILGAWAN) 		1733005000NRG23260520220072373 26/05/2022 Suresh 1733005WL008477 Suresh 00089 CBIN0282167 1224 1224 Processed 02/06/2022 115183647 Suresh (000000)
23 PANAGAR MP-33-005-037-004/74
(TILGAWAN) 		1733005000NRG23260520220072377 26/05/2022 Sonu 1733005WL008477 Sonu 00089 CBIN0282167 1224 1224 Processed 02/06/2022 115183647 Sonu (000000)
24 PANAGAR MP-33-005-037-004/74
(TILGAWAN) 		1733005000NRG23260520220072375 26/05/2022 UTTAM SINGH 1733005WL008477 UTTAM SINGH 00089 CBIN0282167 1224 1224 Processed 02/06/2022 115183647 UTTAMSINGH (000000)
25 PANAGAR MP-33-005-037-004/78
(TILGAWAN) 		1733005037NRG23250520220069894 26/05/2022 Sanjana 1733005037WL008295 Sanjana 00089 CBIN0282167 1224 1224 Processed 02/06/2022 115183647 Sanjana (000000)
26 PANAGAR MP-33-005-044-001/114-A
(MATAMAR) 		1733005000NRG23260520220072350 26/05/2022 Devkaran 1733005WL008475 Devkaran 00089 CBIN0282167 3060 3060 Processed 02/06/2022 115183647 Devkaran (000000)
27 PANAGAR MP-33-005-044-001/114-A
(MATAMAR) 		1733005000NRG23260520220072349 26/05/2022 Devkaran 1733005WL008475 Devkaran 00089 CBIN0282167 3060 3060 Processed 02/06/2022 115183647 Devkaran (000000)
28 PANAGAR MP-33-005-044-001/34-C
(MATAMAR) 		1733005000NRG23260520220072352 26/05/2022 Bharat 1733005WL008475 Bharat 00089 CBIN0282167 3060 3060 Processed 02/06/2022 115183647 Bharat (000000)
29 PANAGAR MP-33-005-044-001/34-C
(MATAMAR) 		1733005000NRG23260520220072351 26/05/2022 Bharat 1733005WL008475 Bharat 00089 CBIN0282167 3060 3060 Processed 02/06/2022 115183647 Bharat (000000)
SubTotal 25704 25704
30 PANAGAR MP-33-005-006-003/290
(KALADUMAR) 		1733005006NRG23250520220069903 26/05/2022 MANGAL 1733005006WL008297 MANGAL 00089 CBIN0283756 1020 1020 Processed 02/06/2022 115183647 MANGAL (000000)
31 PANAGAR MP-33-005-026-001/338
(PATAHRA) 		1733005000NRG23260520220072355 26/05/2022 GOORABAI 1733005WL008476 GOORABAI 00089 CBIN0283756 612 612 Processed 02/06/2022 115183647 GOORABAI (000000)
SubTotal 1632 1632
32 PANAGAR MP-33-005-021-001/471
(KUSHNER) 		1733005000NRG23260520220072348 26/05/2022 Radha Bai Prajapati 1733005WL008474 Radha Bai Prajapati 00176 IDIB000K851 3060 3060 Processed 02/06/2022 115183647 RadhaBaiPrajapati (000000)
33 PANAGAR MP-33-005-026-001/127
(PATAHRA) 		1733005000NRG23260520220072353 26/05/2022 RAMPYARI 1733005WL008476 RAMPYARI 00176 IDIB000K851 612 612 Processed 02/06/2022 115183647 RAMPYARI (000000)
34 PANAGAR MP-33-005-026-001/36
(PATAHRA) 		1733005000NRG23260520220072356 26/05/2022 KANTI BAI 1733005WL008476 KANTI BAI 00176 IDIB000K851 612 612 Processed 02/06/2022 115183647 KANTIBAI (000000)
35 PANAGAR MP-33-005-026-001/42
(PATAHRA) 		1733005000NRG23260520220072357 26/05/2022 ARTI CHOUDHRY 1733005WL008476 ARTI CHOUDHRY 00176 IDIB000K851 612 612 Processed 02/06/2022 115183647 ARTICHOUDHRY (000000)
36 PANAGAR MP-33-005-026-001/423
(PATAHRA) 		1733005000NRG23260520220072358 26/05/2022 LALITA BAI 1733005WL008476 LALITA BAI 00176 IDIB000K851 612 612 Processed 02/06/2022 115183647 LALITABAI (000000)
37 PANAGAR MP-33-005-026-001/73
(PATAHRA) 		1733005000NRG23260520220072359 26/05/2022 HARI SHANKAR CHAMAR 1733005WL008476 HARI SHANKAR CHAMAR 00176 IDIB000K851 612 612 Processed 02/06/2022 115183647 HARISHANKARCHAMAR (000000)
38 PANAGAR MP-33-005-026-001/8
(PATAHRA) 		1733005000NRG23260520220072360 26/05/2022 GUMTA DEVI 1733005WL008476 GUMTA DEVI 00176 IDIB000K851 612 612 Processed 02/06/2022 115183647 GUMTADEVI (000000)
SubTotal 6732 6732
39 PANAGAR MP-33-005-063-001/22
(SARSAWAN) 		1733005063NRG23260520220069911 26/05/2022 manoj 1733005063WL008300 manoj 00349 PSIB0000104 3060 3060 Processed 02/06/2022 115183647 manoj (000000)
40 PANAGAR MP-33-005-063-002/145-B
(SARSAWAN) 		1733005063NRG23260520220070380 26/05/2022 prakash das vishnav 1733005063WL008312 prakash das vishnav 00349 PSIB0000104 1224 1224 Processed 02/06/2022 115183647 prakashdasvishnav (000000)
41 PANAGAR MP-33-005-063-002/215-A
(SARSAWAN) 		1733005063NRG23260520220069912 26/05/2022 anjali kori 1733005063WL008300 anjali kori 00349 PSIB0000104 3060 3060 Processed 02/06/2022 115183647 anjalikori (000000)
42 PANAGAR MP-33-005-063-002/215-B
(SARSAWAN) 		1733005063NRG23260520220069913 26/05/2022 saroj kori 1733005063WL008300 saroj kori 00349 PSIB0000104 3060 3060 Processed 02/06/2022 115183647 sarojkori (000000)
SubTotal 10404 10404
43 PANAGAR MP-33-005-037-004/116
(TILGAWAN) 		1733005000NRG23260520220072362 26/05/2022 DHARMENDRA 1733005WL008477 DHARMENDRA 00354 PUNB0627500 1224 1224 Processed 02/06/2022 115183647 DHARMENDRA (000000)
SubTotal 1224 1224
44 PANAGAR MP-33-005-037-004/116
(TILGAWAN) 		1733005000NRG23260520220072363 26/05/2022 Sushma Thakur 1733005WL008477 Sushma Thakur 00415 SBIN0004505 1224 1224 Processed 02/06/2022 115183647 SushmaThakur (000000)
45 PANAGAR MP-33-005-037-004/36
(TILGAWAN) 		1733005037NRG23250520220069883 26/05/2022 DURGESH YADAV 1733005037WL008295 DURGESH YADAV 00415 SBIN0004505 612 612 Processed 02/06/2022 115183647 DURGESHYADAV (000000)
SubTotal 1836 1836
46 PANAGAR MP-33-005-021-001/471
(KUSHNER) 		1733005000NRG23260520220072347 26/05/2022 Lakhan Lal Prajapati 1733005WL008474 Lakhan Lal Prajapati 00462 UCBA0001137 3060 3060 Processed 02/06/2022 115183647 LakhanLalPrajapati (000000)
SubTotal 3060 3060
47 PANAGAR MP-33-005-037-004/150
(TILGAWAN) 		1733005037NRG23250520220069872 26/05/2022 MAHESH 1733005037WL008295 MAHESH 00468 UBIN0559768 1224 1224 Processed 02/06/2022 115183647 MAHESH (000000)
SubTotal 1224 1224
48 PANAGAR MP-33-005-028-001/394
(IMLAI) 		1733005028NRG23260520220071535 26/05/2022 mukesh kumar choudhari 1733005028WL008409 mukesh kumar choudhari 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2022 115183647 mukeshkumarchoudhari (000000)
49 PANAGAR MP-33-005-078-001/4
(KHAJRI) 		1733005078NRG23260520220070932 26/05/2022 MANGO BAI 1733005078WL008368 MANGO BAI 00697 BKID0NAMRGB 2448 2448 Processed 02/06/2022 115183647 MANGOBAI (000000)
50 PANAGAR MP-33-005-078-001/60
(KHAJRI) 		1733005078NRG23260520220070933 26/05/2022 LAXMI BAI 1733005078WL008368 LAXMI BAI 00697 BKID0NAMRGB 2448 2448 Processed 02/06/2022 115183647 LAXMIBAI (000000)
SubTotal 6120 6120
Total 75072 75072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_260522FTO_155942 Bank of India BKID0009409 DEENDAYAL CHOWK 1224
2 PANAGAR MP1733005_260522FTO_155942 Bank of India BKID0009411 PANAGAR 3672
3 PANAGAR MP1733005_260522FTO_155942 Bank of India BKID0009412 KHAMARIA 1224
4 PANAGAR MP1733005_260522FTO_155942 Bank of Maharastra MAHB0000781 KARMETA 2448
5 PANAGAR MP1733005_260522FTO_155942 Bank of Maharastra MAHB0001109 BENIKHEDA 7344
6 PANAGAR MP1733005_260522FTO_155942 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 1224
7 PANAGAR MP1733005_260522FTO_155942 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 25704
8 PANAGAR MP1733005_260522FTO_155942 Central Bank Of India CBIN0283756 PANAGAR 1632
9 PANAGAR MP1733005_260522FTO_155942 Indian Bank IDIB000K851 Kushner 6732
10 PANAGAR MP1733005_260522FTO_155942 Punjab & Sind Bank PSIB0000104 JABALPUR 10404
11 PANAGAR MP1733005_260522FTO_155942 Punjab National Bank PUNB0627500 JABALPUR ARMYBASE WORK SHOP 1224
12 PANAGAR MP1733005_260522FTO_155942 State Bank of India SBIN0004505 ORDNANCE FACTORY,KHAMARIA 1836
13 PANAGAR MP1733005_260522FTO_155942 UCO Bank UCBA0001137 DEORI 3060
14 PANAGAR MP1733005_260522FTO_155942 Union Bank of India UBIN0559768 PATAN 1224
15 PANAGAR MP1733005_260522FTO_155942 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 6120

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