Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:10:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_250422FTO_76056
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-33-005-004-003/106-A
(IMALIA (TIKARI)) 		1733005004NRG23250420220020634 25/04/2022 jenyanti 1733005004WL003434 jenyanti 00045 BARB0KHAIRI 1428 1428 Processed 05/05/2022 557823379 jenyanti (000000)
SubTotal 1428 1428
2 PANAGAR MP-33-005-056-001/533
(MEHAGWAN (PARIYAT)) 		1733005056NRG23250420220020047 25/04/2022 mukesh 1733005056WL003350 mukesh 00048 BKID0009407 1224 1224 Processed 05/05/2022 557823379 mukesh (000000)
SubTotal 1224 1224
3 PANAGAR MP-33-005-019-001/96-C
(TIWARIKHEDA-) 		1733005019NRG23250420220019725 25/04/2022 deelip 1733005019WL003263 deelip 00048 BKID0009411 2702 2702 Processed 05/05/2022 557823379 deelip (000000)
4 PANAGAR MP-33-005-019-001/96-C
(TIWARIKHEDA-) 		1733005019NRG23250420220019727 25/04/2022 deelip 1733005019WL003263 deelip 00048 BKID0009411 193 193 Processed 05/05/2022 557823379 deelip (000000)
5 PANAGAR MP-33-005-031-002/92-A
(NIBHAURA) 		1733005080NRG23250420220019752 25/04/2022 Ajay Kachhi 1733005080WL003270 Ajay Kachhi 00048 BKID0009411 1158 1158 Processed 05/05/2022 557823379 AjayKachhi (000000)
6 PANAGAR MP-33-005-031-002/97-A
(NIBHAURA) 		1733005080NRG23250420220019769 25/04/2022 Gannu lal kachhi 1733005080WL003279 Gannu lal kachhi 00048 BKID0009411 1158 1158 Processed 05/05/2022 557823379 Gannulalkachhi (000000)
7 PANAGAR MP-33-005-058-001/269-A
(KIVLARI) 		1733005080NRG23250420220019759 25/04/2022 Sangeeta Rajak 1733005080WL003274 Sangeeta Rajak 00048 BKID0009411 1158 1158 Processed 05/05/2022 557823379 SangeetaRajak (000000)
8 PANAGAR MP-33-005-058-001/79
(KIVLARI) 		1733005080NRG23250420220019751 25/04/2022 Rajjan Lodhi 1733005080WL003269 Rajjan Lodhi 00048 BKID0009411 1158 1158 Processed 05/05/2022 557823379 RajjanLodhi (000000)
SubTotal 7527 7527
9 PANAGAR MP-33-005-037-004/150
(TILGAWAN) 		1733005037NRG23250420220020442 25/04/2022 Sushila 1733005037WL003392 Sushila 00089 CBIN0280746 1224 1224 Processed 05/05/2022 557823379 Sushila (000000)
SubTotal 1224 1224
10 PANAGAR MP-33-005-037-004/42
(TILGAWAN) 		1733005037NRG23250420220020447 25/04/2022 Vineeta 1733005037WL003392 Vineeta 00089 CBIN0282167 1224 1224 Processed 05/05/2022 557823379 Vineeta (000000)
11 PANAGAR MP-33-005-037-004/74
(TILGAWAN) 		1733005037NRG23250420220020450 25/04/2022 UTTAM SINGH 1733005037WL003392 UTTAM SINGH 00089 CBIN0282167 1224 1224 Processed 05/05/2022 557823379 UTTAMSINGH (000000)
SubTotal 2448 2448
12 PANAGAR MP-33-005-031-002/312
(NIBHAURA) 		1733005080NRG23250420220019768 25/04/2022 Savitri Bai Jjariya 1733005080WL003278 Savitri Bai Jjariya 00089 CBIN0283756 1158 1158 Processed 05/05/2022 557823379 SavitriBaiJjariya (000000)
13 PANAGAR MP-33-005-031-002/95-B
(NIBHAURA) 		1733005080NRG23250420220019764 25/04/2022 Jyoti Yadav 1733005080WL003276 Jyoti Yadav 00089 CBIN0283756 1158 1158 Processed 05/05/2022 557823379 JyotiYadav (000000)
14 PANAGAR MP-33-005-056-001/533
(MEHAGWAN (PARIYAT)) 		1733005056NRG23250420220020048 25/04/2022 varsha 1733005056WL003350 varsha 00089 CBIN0283756 1224 1224 Processed 05/05/2022 557823379 varsha (000000)
SubTotal 3540 3540
15 PANAGAR MP-33-005-020-002/35-A
(MOHANIA) 		1733005020NRG23250420220020158 25/04/2022 Munna kol 1733005020WL003365 Munna kol 00176 IDIB000K851 1158 1158 Processed 05/05/2022 557823379 Munnakol (000000)
16 PANAGAR MP-33-005-022-001/1187
(PIPARIYA (KUSHNER)) 		1733005022NRG23240420220018714 25/04/2022 kavita kevat 1733005022WL003173 kavita kevat 00176 IDIB000K851 2895 2895 Processed 05/05/2022 557823379 kavitakevat (000000)
17 PANAGAR MP-33-005-022-001/554-B
(PIPARIYA (KUSHNER)) 		1733005022NRG23240420220018715 25/04/2022 Indra Kumar Kewat 1733005022WL003173 Indra Kumar Kewat 00176 IDIB000K851 2895 2895 Processed 05/05/2022 557823379 IndraKumarKewat (000000)
18 PANAGAR MP-33-005-025-001/171
(UMARIYA PATHRA) 		1733005025NRG23250420220019538 25/04/2022 Tularam kachhi 1733005025WL003247 Tularam kachhi 00176 IDIB000K851 579 579 Processed 05/05/2022 557823379 Tularamkachhi (000000)
SubTotal 7527 7527
19 PANAGAR MP-33-005-063-002/11-B
(SARSAWAN) 		1733005063NRG23250420220019014 25/04/2022 kunti bai 1733005063WL003222 kunti bai 00349 PSIB0000104 1224 1224 Processed 05/05/2022 557823379 kuntibai (000000)
20 PANAGAR MP-33-005-063-002/11-B
(SARSAWAN) 		1733005063NRG23250420220019013 25/04/2022 sankar lal 1733005063WL003222 sankar lal 00349 PSIB0000104 1224 1224 Processed 05/05/2022 557823379 sankarlal (000000)
21 PANAGAR MP-33-005-063-002/11-D
(SARSAWAN) 		1733005063NRG23250420220019011 25/04/2022 baishakhu 1733005063WL003221 baishakhu 00349 PSIB0000104 1224 1224 Processed 05/05/2022 557823379 baishakhu (000000)
22 PANAGAR MP-33-005-063-002/13-A
(SARSAWAN) 		1733005063NRG23250420220019012 25/04/2022 sachin barman 1733005063WL003221 sachin barman 00349 PSIB0000104 1224 1224 Processed 05/05/2022 557823379 sachinbarman (000000)
23 PANAGAR MP-33-005-063-002/23-B
(SARSAWAN) 		1733005063NRG23250420220019017 25/04/2022 neelam 1733005063WL003224 neelam 00349 PSIB0000104 1224 1224 Processed 05/05/2022 557823379 neelam (000000)
24 PANAGAR MP-33-005-063-002/353
(SARSAWAN) 		1733005063NRG23250420220019025 25/04/2022 Sundar 1733005063WL003227 Sundar 00349 PSIB0000104 1224 1224 Processed 05/05/2022 557823379 Sundar (000000)
25 PANAGAR MP-33-005-063-002/94
(SARSAWAN) 		1733005063NRG23250420220019016 25/04/2022 lxami 1733005063WL003223 lxami 00349 PSIB0000104 1224 1224 Processed 05/05/2022 557823379 lxami (000000)
26 PANAGAR MP-33-005-063-003/78-B
(SARSAWAN) 		1733005063NRG23250420220019018 25/04/2022 dukhni bai 1733005063WL003224 dukhni bai 00349 PSIB0000104 1224 1224 Processed 05/05/2022 557823379 dukhnibai (000000)
27 PANAGAR MP-33-005-063-003/78-B
(SARSAWAN) 		1733005063NRG23250420220019019 25/04/2022 krishna kumar 1733005063WL003224 krishna kumar 00349 PSIB0000104 1224 1224 Processed 05/05/2022 557823379 krishnakumar (000000)
28 PANAGAR MP-33-005-063-003/8-A
(SARSAWAN) 		1733005063NRG23250420220019020 25/04/2022 arti thakur 1733005063WL003224 arti thakur 00349 PSIB0000104 1224 1224 Processed 05/05/2022 557823379 artithakur (000000)
29 PANAGAR MP-33-005-063-003/89-C
(SARSAWAN) 		1733005063NRG23250420220019022 25/04/2022 mulla bai yadav 1733005063WL003225 mulla bai yadav 00349 PSIB0000104 1224 1224 Processed 05/05/2022 557823379 mullabaiyadav (000000)
30 PANAGAR MP-33-005-063-003/89-C
(SARSAWAN) 		1733005063NRG23250420220019023 25/04/2022 shivdayal 1733005063WL003225 shivdayal 00349 PSIB0000104 1224 1224 Processed 05/05/2022 557823379 shivdayal (000000)
SubTotal 14688 14688
31 PANAGAR MP-33-005-063-002/47-C
(SARSAWAN) 		1733005063NRG23250420220019024 25/04/2022 rakesh 1733005063WL003226 rakesh 00354 PUNB0617500 1224 1224 Processed 06/05/2022 557823379 rakesh (000000)
SubTotal 1224 1224
32 PANAGAR MP-33-005-037-004/102
(TILGAWAN) 		1733005037NRG23250420220020440 25/04/2022 Laxmi Bai 1733005037WL003392 Laxmi Bai 00415 SBIN0004505 1224 1224 Processed 05/05/2022 557823379 LaxmiBai (000000)
33 PANAGAR MP-33-005-037-004/36
(TILGAWAN) 		1733005037NRG23250420220020446 25/04/2022 DURGESH YADAV 1733005037WL003392 DURGESH YADAV 00415 SBIN0004505 1224 1224 Processed 05/05/2022 557823379 DURGESHYADAV (000000)
SubTotal 2448 2448
34 PANAGAR MP-33-005-004-003/105-A
(IMALIA (TIKARI)) 		1733005004NRG23250420220020633 25/04/2022 rahguveer gond 1733005004WL003434 rahguveer gond 00415 SBIN0004875 1428 1428 Processed 05/05/2022 557823379 rahguveergond (000000)
35 PANAGAR MP-33-005-004-003/27-A
(IMALIA (TIKARI)) 		1733005004NRG23250420220020635 25/04/2022 Dileepkumar 1733005004WL003434 Dileepkumar 00415 SBIN0004875 1428 1428 Processed 05/05/2022 557823379 Dileepkumar (000000)
36 PANAGAR MP-33-005-004-003/27-A
(IMALIA (TIKARI)) 		1733005004NRG23250420220020636 25/04/2022 Varsha bai 1733005004WL003434 Varsha bai 00415 SBIN0004875 1428 1428 Processed 05/05/2022 557823379 Varshabai (000000)
37 PANAGAR MP-33-005-031-002/127-A
(NIBHAURA) 		1733005080NRG23250420220019765 25/04/2022 Roshni jhariya 1733005080WL003277 Roshni jhariya 00415 SBIN0004875 1158 1158 Processed 05/05/2022 557823379 Roshnijhariya (000000)
38 PANAGAR MP-33-005-056-001/745
(MEHAGWAN (PARIYAT)) 		1733005056NRG23250420220020049 25/04/2022 Deepak 1733005056WL003350 Deepak 00415 SBIN0004875 1224 1224 Processed 05/05/2022 557823379 Deepak (000000)
39 PANAGAR MP-33-005-056-001/746
(MEHAGWAN (PARIYAT)) 		1733005056NRG23250420220020050 25/04/2022 Heena 1733005056WL003350 Heena 00415 SBIN0004875 1224 1224 Processed 05/05/2022 557823379 Heena (000000)
SubTotal 7890 7890
40 PANAGAR MP-33-005-066-002/272-B
(MOUHAS) 		1733005066NRG23250420220020008 25/04/2022 KEERAT PRAJAPATI 1733005066WL003336 KEERAT PRAJAPATI 00415 SBIN0015021 3060 3060 Processed 05/05/2022 557823379 KEERATPRAJAPATI (000000)
41 PANAGAR MP-33-005-066-002/318
(MOUHAS) 		1733005066NRG23250420220019998 25/04/2022 PRATAP PRADHAN 1733005066WL003329 PRATAP PRADHAN 00415 SBIN0015021 3060 3060 Processed 05/05/2022 557823379 PRATAPPRADHAN (000000)
42 PANAGAR MP-33-005-066-002/432-A
(MOUHAS) 		1733005066NRG23250420220020001 25/04/2022 Uma Bai 1733005066WL003331 Uma Bai 00415 SBIN0015021 3060 3060 Processed 05/05/2022 557823379 UmaBai (000000)
43 PANAGAR MP-33-005-066-002/436
(MOUHAS) 		1733005066NRG23250420220020009 25/04/2022 TEK CHAND GADARIYA 1733005066WL003336 TEK CHAND GADARIYA 00415 SBIN0015021 3060 3060 Processed 05/05/2022 557823379 TEKCHANDGADARIYA (000000)
44 PANAGAR MP-33-005-066-002/438
(MOUHAS) 		1733005066NRG23250420220020005 25/04/2022 SEETA PATEL 1733005066WL003334 SEETA PATEL 00415 SBIN0015021 3060 3060 Processed 05/05/2022 557823379 SEETAPATEL (000000)
45 PANAGAR MP-33-005-066-002/442
(MOUHAS) 		1733005066NRG23250420220020012 25/04/2022 SHANKAR LAL YADAV 1733005066WL003338 SHANKAR LAL YADAV 00415 SBIN0015021 3060 3060 Processed 05/05/2022 557823379 SHANKARLALYADAV (000000)
46 PANAGAR MP-33-005-066-002/442
(MOUHAS) 		1733005066NRG23250420220020011 25/04/2022 SHANKAR LAL YADAV 1733005066WL003338 SHANKAR LAL YADAV 00415 SBIN0015021 3060 3060 Processed 05/05/2022 557823379 SHANKARLALYADAV (000000)
47 PANAGAR MP-33-005-066-002/444
(MOUHAS) 		1733005066NRG23250420220020004 25/04/2022 HALKI BAI BARMAN 1733005066WL003333 HALKI BAI BARMAN 00415 SBIN0015021 3060 3060 Processed 05/05/2022 557823379 HALKIBAIBARMAN (000000)
48 PANAGAR MP-33-005-066-002/445
(MOUHAS) 		1733005066NRG23250420220020014 25/04/2022 KUSUM BAI 1733005066WL003339 KUSUM BAI 00415 SBIN0015021 3060 3060 Processed 05/05/2022 557823379 KUSUMBAI (000000)
49 PANAGAR MP-33-005-066-002/445
(MOUHAS) 		1733005066NRG23250420220020013 25/04/2022 KUSUM BAI 1733005066WL003339 KUSUM BAI 00415 SBIN0015021 3060 3060 Processed 05/05/2022 557823379 KUSUMBAI (000000)
SubTotal 30600 30600
50 PANAGAR MP-33-005-019-001/96-C
(TIWARIKHEDA-) 		1733005019NRG23250420220019724 25/04/2022 bhaiyaji 1733005019WL003263 bhaiyaji 00462 UCBA0001137 2702 2702 Processed 05/05/2022 557823379 bhaiyaji (000000)
51 PANAGAR MP-33-005-019-001/96-C
(TIWARIKHEDA-) 		1733005019NRG23250420220019726 25/04/2022 bhaiyaji 1733005019WL003263 bhaiyaji 00462 UCBA0001137 193 193 Processed 05/05/2022 557823379 bhaiyaji (000000)
52 PANAGAR MP-33-005-031-002/90-A
(NIBHAURA) 		1733005080NRG23250420220019770 25/04/2022 Kamal Jhariya 1733005080WL003280 Kamal Jhariya 00462 UCBA0001137 1158 1158 Processed 05/05/2022 557823379 KamalJhariya (000000)
SubTotal 4053 4053
53 PANAGAR MP-33-005-011-004/59-D
(NUNIAKALA) 		1733005011NRG23250420220019192 25/04/2022 RUPANSH PATEL 1733005011WL003234 RUPANSH PATEL 00468 UBIN0567213 2400 2400 Processed 05/05/2022 557823379 RUPANSHPATEL (000000)
54 PANAGAR MP-33-005-011-004/59-D
(NUNIAKALA) 		1733005011NRG23250420220019193 25/04/2022 SHAN BAI KURMI 1733005011WL003234 SHAN BAI KURMI 00468 UBIN0567213 2400 2400 Processed 05/05/2022 557823379 SHANBAIKURMI (000000)
55 PANAGAR MP-33-005-031-002/234-A
(NIBHAURA) 		1733005080NRG23250420220019766 25/04/2022 Vikram 1733005080WL003277 Vikram 00468 UBIN0567213 1158 1158 Processed 05/05/2022 557823379 Vikram (000000)
56 PANAGAR MP-33-005-031-002/96-B
(NIBHAURA) 		1733005080NRG23250420220019771 25/04/2022 Rakesh Gontiya 1733005080WL003281 Rakesh Gontiya 00468 UBIN0567213 1158 1158 Processed 05/05/2022 557823379 RakeshGontiya (000000)
57 PANAGAR MP-33-005-058-001/561
(KIVLARI) 		1733005080NRG23250420220019758 25/04/2022 Siya Bai 1733005080WL003273 Siya Bai 00468 UBIN0567213 1158 1158 Processed 05/05/2022 557823379 SiyaBai (000000)
SubTotal 8274 8274
58 PANAGAR MP-33-005-066-002/209-A
(MOUHAS) 		1733005066NRG23250420220020000 25/04/2022 Ganesh 1733005066WL003331 Ganesh 00697 BKID0NAMRGB 3060 3060 Processed 05/05/2022 557823379 Ganesh (000000)
SubTotal 3060 3060
Total 97155 97155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_250422FTO_76056 Bank of Baroda BARB0KHAIRI KHAIRI 1428
2 PANAGAR MP1733005_250422FTO_76056 Bank of India BKID0009407 SUHAGI 1224
3 PANAGAR MP1733005_250422FTO_76056 Bank of India BKID0009411 PANAGAR 7527
4 PANAGAR MP1733005_250422FTO_76056 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 1224
5 PANAGAR MP1733005_250422FTO_76056 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 2448
6 PANAGAR MP1733005_250422FTO_76056 Central Bank Of India CBIN0283756 PANAGAR 3540
7 PANAGAR MP1733005_250422FTO_76056 Indian Bank IDIB000K851 Kushner 7527
8 PANAGAR MP1733005_250422FTO_76056 Punjab & Sind Bank PSIB0000104 JABALPUR 14688
9 PANAGAR MP1733005_250422FTO_76056 Punjab National Bank PUNB0617500 MAHATMA GANDHI RURAL DEV INSTIT 1224
10 PANAGAR MP1733005_250422FTO_76056 State Bank of India SBIN0004505 ORDNANCE FACTORY,KHAMARIA 2448
11 PANAGAR MP1733005_250422FTO_76056 State Bank of India SBIN0004875 PANAGAR 7890
12 PANAGAR MP1733005_250422FTO_76056 State Bank of India SBIN0015021 BELKHADU MOHAS 30600
13 PANAGAR MP1733005_250422FTO_76056 UCO Bank UCBA0001137 DEORI 4053
14 PANAGAR MP1733005_250422FTO_76056 Union Bank of India UBIN0567213 PANAGAR 8274
15 PANAGAR MP1733005_250422FTO_76056 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 3060

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