Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_181022FTO_468068
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-33-005-018-001/724-A
(RAIPURA) 		1733005018NRG23181020220278409 18/10/2022 mukesh 1733005018WL047307 mukesh 00048 BKID0009411 3060 3060 Processed 25/10/2022 763960432 mukesh (000000)
2 PANAGAR MP-33-005-033-001/27-D
(PADARIYA) 		1733005033NRG23161020220276973 18/10/2022 RAJKUMARI 1733005033WL047082 RAJKUMARI 00048 BKID0009411 3060 3060 Processed 25/10/2022 763960432 RAJKUMARI (000000)
3 PANAGAR MP-33-005-033-001/297
(PADARIYA) 		1733005000NRG23171020220278107 18/10/2022 chaina bai 1733005WL047243 chaina bai 00048 BKID0009411 3060 3060 Processed 25/10/2022 763960432 chainabai (000000)
4 PANAGAR MP-33-005-056-001/774
(MEHAGWAN (PARIYAT)) 		1733005000NRG23181020220278563 18/10/2022 Seema 1733005WL047320 Seema 00048 BKID0009411 1224 1224 Processed 25/10/2022 763960432 Seema (000000)
5 PANAGAR MP-33-005-056-001/775
(MEHAGWAN (PARIYAT)) 		1733005000NRG23181020220278564 18/10/2022 Poonam 1733005WL047320 Poonam 00048 BKID0009411 1224 1224 Processed 25/10/2022 763960432 Poonam (000000)
SubTotal 11628 11628
6 PANAGAR MP-33-005-067-001/93
(JHAGRA) 		1733005067NRG23181020220278300 18/10/2022 vimla Mahesh 1733005067WL047285 vimla Mahesh 00051 MAHB0000781 1224 1224 Processed 25/10/2022 763960432 vimlaMahesh (000000)
7 PANAGAR MP-33-005-067-003/51
(JHAGRA) 		1733005000NRG23181020220278545 18/10/2022 bhaddilal. 1733005WL047319 bhaddilal. 00051 MAHB0000781 1224 1224 Rejected 25/10/2022 763960432 No Such Account
8 PANAGAR MP-33-005-067-003/70
(JHAGRA) 		1733005000NRG23181020220278551 18/10/2022 RAM NATH 1733005WL047319 RAM NATH 00051 MAHB0000781 1224 1224 Processed 25/10/2022 763960432 RAMNATH (000000)
SubTotal 3672 3672
9 PANAGAR MP-33-005-035-001/1631
(GHANA) 		1733005035NRG23171020220278053 18/10/2022 RAVI SALVE 1733005035WL047239 RAVI SALVE 00089 CBIN0282167 1836 1836 Processed 25/10/2022 763960432 RAVISALVE (000000)
SubTotal 1836 1836
10 PANAGAR MP-33-005-067-003/352-C
(JHAGRA) 		1733005000NRG23181020220278544 18/10/2022 yogesh patel 1733005WL047319 yogesh patel 00089 CBIN0282244 1224 1224 Rejected 25/10/2022 763960432 Account closed
SubTotal 1224 1224
11 PANAGAR MP-33-005-056-001/469
(MEHAGWAN (PARIYAT)) 		1733005000NRG23181020220278556 18/10/2022 Ashish patel 1733005WL047320 Ashish patel 00089 CBIN0283756 1224 1224 Processed 25/10/2022 763960432 Ashishpatel (000000)
12 PANAGAR MP-33-005-056-001/521
(MEHAGWAN (PARIYAT)) 		1733005000NRG23181020220278558 18/10/2022 Parvati kol 1733005WL047320 Parvati kol 00089 CBIN0283756 1224 1224 Processed 25/10/2022 763960432 Parvatikol (000000)
SubTotal 2448 2448
13 PANAGAR MP-33-005-021-001/249-C
(KUSHNER) 		1733005021NRG23171020220277993 18/10/2022 Bhoora 1733005021WL047217 Bhoora 00176 IDIB000K851 3060 3060 Processed 25/10/2022 763960432 Bhoora (000000)
14 PANAGAR MP-33-005-021-001/249-C
(KUSHNER) 		1733005021NRG23171020220277994 18/10/2022 Somvati 1733005021WL047217 Somvati 00176 IDIB000K851 3060 3060 Processed 25/10/2022 763960432 Somvati (000000)
15 PANAGAR MP-33-005-021-001/38-A
(KUSHNER) 		1733005021NRG23171020220277995 18/10/2022 Rashmi 1733005021WL047218 Rashmi 00176 IDIB000K851 3060 3060 Processed 25/10/2022 763960432 Rashmi (000000)
16 PANAGAR MP-33-005-021-001/98
(KUSHNER) 		1733005021NRG23171020220277996 18/10/2022 RADHELAL 1733005021WL047219 RADHELAL 00176 IDIB000K851 3060 3060 Processed 25/10/2022 763960432 RADHELAL (000000)
17 PANAGAR MP-33-005-022-001/143
(PIPARIYA (KUSHNER)) 		1733005022NRG23171020220277425 18/10/2022 radha bai 1733005022WL047160 radha bai 00176 IDIB000K851 3060 3060 Processed 25/10/2022 763960432 radhabai (000000)
18 PANAGAR MP-33-005-022-001/246-D
(PIPARIYA (KUSHNER)) 		1733005000NRG23171020220278110 18/10/2022 RAJANI KOL 1733005WL047244 RAJANI KOL 00176 IDIB000K851 3060 3060 Processed 25/10/2022 763960432 RAJANIKOL (000000)
19 PANAGAR MP-33-005-022-001/246-D
(PIPARIYA (KUSHNER)) 		1733005000NRG23171020220278109 18/10/2022 SUNIL KOL 1733005WL047244 SUNIL KOL 00176 IDIB000K851 3060 3060 Processed 25/10/2022 763960432 SUNILKOL (000000)
20 PANAGAR MP-33-005-022-001/248-B
(PIPARIYA (KUSHNER)) 		1733005000NRG23171020220278112 18/10/2022 BORA KEWAT 1733005WL047244 BORA KEWAT 00176 IDIB000K851 3060 3060 Processed 25/10/2022 763960432 BORAKEWAT (000000)
21 PANAGAR MP-33-005-022-001/248-B
(PIPARIYA (KUSHNER)) 		1733005000NRG23171020220278111 18/10/2022 LAXMI BAI KEWAT 1733005WL047244 LAXMI BAI KEWAT 00176 IDIB000K851 3060 3060 Processed 25/10/2022 763960432 LAXMIBAIKEWAT (000000)
22 PANAGAR MP-33-005-022-001/248-C
(PIPARIYA (KUSHNER)) 		1733005022NRG23171020220277423 18/10/2022 Poona Bai 1733005022WL047159 Poona Bai 00176 IDIB000K851 3060 3060 Processed 25/10/2022 763960432 PoonaBai (000000)
23 PANAGAR MP-33-005-022-001/248-D
(PIPARIYA (KUSHNER)) 		1733005000NRG23171020220278115 18/10/2022 LEELA BAI 1733005WL047244 LEELA BAI 00176 IDIB000K851 3060 3060 Processed 25/10/2022 763960432 LEELABAI (000000)
24 PANAGAR MP-33-005-022-001/248-D
(PIPARIYA (KUSHNER)) 		1733005000NRG23171020220278113 18/10/2022 Ram Milan Patel 1733005WL047244 Ram Milan Patel 00176 IDIB000K851 3060 3060 Processed 25/10/2022 763960432 RamMilanPatel (000000)
25 PANAGAR MP-33-005-022-001/248-D
(PIPARIYA (KUSHNER)) 		1733005000NRG23171020220278114 18/10/2022 Veerendra Patel 1733005WL047244 Veerendra Patel 00176 IDIB000K851 3060 3060 Processed 25/10/2022 763960432 VeerendraPatel (000000)
26 PANAGAR MP-33-005-022-001/410
(PIPARIYA (KUSHNER)) 		1733005000NRG23171020220278117 18/10/2022 KOSHIILYA BAI 1733005WL047244 KOSHIILYA BAI 00176 IDIB000K851 3060 3060 Processed 25/10/2022 763960432 KOSHIILYABAI (000000)
27 PANAGAR MP-33-005-022-001/410
(PIPARIYA (KUSHNER)) 		1733005000NRG23171020220278116 18/10/2022 PRAHLAD Koshlya 1733005WL047244 PRAHLAD Koshlya 00176 IDIB000K851 3060 3060 Processed 25/10/2022 763960432 PRAHLADKoshlya (000000)
28 PANAGAR MP-33-005-027-001/227
(MEHAGWAN (TAGAR)) 		1733005000NRG23171020220277948 18/10/2022 UMMED SINGH GOND 1733005WL047210 UMMED SINGH GOND 00176 IDIB000K851 408 408 Processed 25/10/2022 763960432 UMMEDSINGHGOND (000000)
29 PANAGAR MP-33-005-027-001/3
(MEHAGWAN (TAGAR)) 		1733005000NRG23171020220277949 18/10/2022 BADRI THAKOR 1733005WL047210 BADRI THAKOR 00176 IDIB000K851 408 408 Processed 25/10/2022 763960432 BADRITHAKOR (000000)
SubTotal 46716 46716
30 PANAGAR MP-33-005-027-001/57
(MEHAGWAN (TAGAR)) 		1733005000NRG23171020220277950 18/10/2022 GAJANAND SHARMA 1733005WL047210 GAJANAND SHARMA 00354 PUNB0690000 408 408 Processed 25/10/2022 763960432 GAJANANDSHARMA (000000)
SubTotal 408 408
31 PANAGAR MP-33-005-022-001/248-C
(PIPARIYA (KUSHNER)) 		1733005022NRG23171020220277422 18/10/2022 Lakhan Lal Patel 1733005022WL047159 Lakhan Lal Patel 00415 SBIN0004806 3060 3060 Processed 25/10/2022 763960432 LakhanLalPatel (000000)
SubTotal 3060 3060
32 PANAGAR MP-33-005-027-001/225
(MEHAGWAN (TAGAR)) 		1733005000NRG23171020220277947 18/10/2022 BHUPAT SINGH GOUND 1733005WL047210 BHUPAT SINGH GOUND 00415 SBIN0004875 408 408 Processed 25/10/2022 763960432 BHUPATSINGHGOUND (000000)
33 PANAGAR MP-33-005-033-001/297
(PADARIYA) 		1733005000NRG23171020220278108 18/10/2022 SUKHCHAN RAJAK 1733005WL047243 SUKHCHAN RAJAK 00415 SBIN0004875 3060 3060 Processed 25/10/2022 763960432 SUKHCHANRAJAK (000000)
34 PANAGAR MP-33-005-056-001/501-A
(MEHAGWAN (PARIYAT)) 		1733005000NRG23181020220278557 18/10/2022 Rinky 1733005WL047320 Rinky 00415 SBIN0004875 1224 1224 Processed 25/10/2022 763960432 Rinky (000000)
35 PANAGAR MP-33-005-056-001/528
(MEHAGWAN (PARIYAT)) 		1733005000NRG23181020220278559 18/10/2022 Janki 1733005WL047320 Janki 00415 SBIN0004875 1224 1224 Processed 25/10/2022 763960432 Janki (000000)
36 PANAGAR MP-33-005-056-001/540
(MEHAGWAN (PARIYAT)) 		1733005000NRG23181020220278560 18/10/2022 TARA BAI 1733005WL047320 TARA BAI 00415 SBIN0004875 1224 1224 Processed 25/10/2022 763960432 TARABAI (000000)
SubTotal 7140 7140
37 PANAGAR MP-33-005-066-001/310
(MOUHAS) 		1733005000NRG23181020220278568 18/10/2022 Tari Singh 1733005WL047321 Tari Singh 00415 SBIN0015021 1224 1224 Processed 25/10/2022 763960432 TariSingh (000000)
38 PANAGAR MP-33-005-066-001/470
(MOUHAS) 		1733005000NRG23181020220278569 18/10/2022 LAXMI KEWAT 1733005WL047321 LAXMI KEWAT 00415 SBIN0015021 1224 1224 Processed 25/10/2022 763960432 LAXMIKEWAT (000000)
39 PANAGAR MP-33-005-066-002/470
(MOUHAS) 		1733005000NRG23181020220278574 18/10/2022 DASHODA BARMAN 1733005WL047321 DASHODA BARMAN 00415 SBIN0015021 1224 1224 Processed 25/10/2022 763960432 DASHODABARMAN (000000)
SubTotal 3672 3672
40 PANAGAR MP-33-005-010-003/137-C
(LITHI) 		1733005010NRG23181020220278208 18/10/2022 maya 1733005010WL047265 maya 00462 UCBA0001137 1428 1428 Processed 25/10/2022 763960432 maya (000000)
41 PANAGAR MP-33-005-010-003/137-C
(LITHI) 		1733005010NRG23181020220278207 18/10/2022 maya 1733005010WL047265 maya 00462 UCBA0001137 1428 1428 Processed 25/10/2022 763960432 maya (000000)
42 PANAGAR MP-33-005-010-003/596
(LITHI) 		1733005010NRG23181020220278209 18/10/2022 ramesh das bairagi 1733005010WL047265 ramesh das bairagi 00462 UCBA0001137 1428 1428 Processed 25/10/2022 763960432 rameshdasbairagi (000000)
43 PANAGAR MP-33-005-010-003/596
(LITHI) 		1733005010NRG23181020220278210 18/10/2022 Sachin 1733005010WL047265 Sachin 00462 UCBA0001137 1428 1428 Processed 25/10/2022 763960432 Sachin (000000)
44 PANAGAR MP-33-005-047-002/264
(TINDANI) 		1733005047NRG23181020220278206 18/10/2022 SHEKHAR MISHRA 1733005047WL047264 SHEKHAR MISHRA 00462 UCBA0001137 1428 1428 Processed 25/10/2022 763960432 SHEKHARMISHRA (000000)
SubTotal 7140 7140
45 PANAGAR MP-33-005-066-001/471
(MOUHAS) 		1733005000NRG23181020220278570 18/10/2022 SARITA 1733005WL047321 SARITA 00468 UBIN0559750 1224 1224 Processed 25/10/2022 763960432 SARITA (000000)
SubTotal 1224 1224
46 PANAGAR MP-33-005-033-001/27-D
(PADARIYA) 		1733005033NRG23161020220276972 18/10/2022 RADHE LAL 1733005033WL047082 RADHE LAL 00468 UBIN0567213 3060 3060 Processed 25/10/2022 763960432 RADHELAL (000000)
SubTotal 3060 3060
47 PANAGAR MP-33-005-066-001/474
(MOUHAS) 		1733005000NRG23181020220278571 18/10/2022 Manju Barman 1733005WL047321 Manju Barman 00468 UBIN0575551 1224 1224 Processed 25/10/2022 763960432 ManjuBarman (000000)
48 PANAGAR MP-33-005-066-001/482
(MOUHAS) 		1733005000NRG23181020220278573 18/10/2022 Sulekha 1733005WL047321 Sulekha 00468 UBIN0575551 1224 1224 Processed 25/10/2022 763960432 Sulekha (000000)
49 PANAGAR MP-33-005-066-001/482
(MOUHAS) 		1733005000NRG23181020220278572 18/10/2022 Sulekha 1733005WL047321 Sulekha 00468 UBIN0575551 1224 1224 Processed 25/10/2022 763960432 Sulekha (000000)
SubTotal 3672 3672
50 PANAGAR MP-33-005-056-001/758
(MEHAGWAN (PARIYAT)) 		1733005000NRG23181020220278561 18/10/2022 Indira 1733005WL047320 Indira 00697 BKID0MG1207 1224 1224 Processed 25/10/2022 763960432 Indira (000000)
51 PANAGAR MP-33-005-056-001/773
(MEHAGWAN (PARIYAT)) 		1733005000NRG23181020220278562 18/10/2022 Choti bai 1733005WL047320 Choti bai 00697 BKID0MG1207 1224 1224 Processed 25/10/2022 763960432 Chotibai (000000)
SubTotal 2448 2448
Total 99348 99348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_181022FTO_468068 Bank of India BKID0009411 PANAGAR 11628
2 PANAGAR MP1733005_181022FTO_468068 Bank of Maharastra MAHB0000781 KARMETA 2448
3 PANAGAR MP1733005_181022FTO_468068 Bank of Maharastra MAHB0000781 Karmeta-Jabalpur 1224
4 PANAGAR MP1733005_181022FTO_468068 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 1836
5 PANAGAR MP1733005_181022FTO_468068 Central Bank Of India CBIN0282244 BORIYA 1224
6 PANAGAR MP1733005_181022FTO_468068 Central Bank Of India CBIN0283756 PANAGAR 2448
7 PANAGAR MP1733005_181022FTO_468068 Indian Bank IDIB000K851 Kushner 46716
8 PANAGAR MP1733005_181022FTO_468068 Punjab National Bank PUNB0690000 PANAGAR 408
9 PANAGAR MP1733005_181022FTO_468068 State Bank of India SBIN0004806 GOSALPUR 3060
10 PANAGAR MP1733005_181022FTO_468068 State Bank of India SBIN0004875 PANAGAR 7140
11 PANAGAR MP1733005_181022FTO_468068 State Bank of India SBIN0015021 BELKHADU MOHAS 3672
12 PANAGAR MP1733005_181022FTO_468068 UCO Bank UCBA0001137 DEORI 7140
13 PANAGAR MP1733005_181022FTO_468068 Union Bank of India UBIN0559750 KATANGI 1224
14 PANAGAR MP1733005_181022FTO_468068 Union Bank of India UBIN0567213 PANAGAR 3060
15 PANAGAR MP1733005_181022FTO_468068 Union Bank of India UBIN0575551 KARMETA JABALPUR 3672
16 PANAGAR MP1733005_181022FTO_468068 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 2448

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