Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_270622APB_FTO_227889
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-33-005-032-001/459
(CHATARPUR) 		1733005032NRG23270620220139813 27/06/2022 meera bai 1733005032WL014986 meera bai 00048 BKID0009411 1224 1224 Processed 01/07/2022 595597662 meerabai UNION BANK OF INDIA(508500)
2 PANAGAR MP-33-005-032-001/517
(CHATARPUR) 		1733005032NRG23270620220139820 27/06/2022 manoj 1733005032WL014986 manoj 00048 BKID0009411 1224 1224 Processed 01/07/2022 595597662 manoj BANK OF INDIA(508505)
3 PANAGAR MP-33-005-032-001/580
(CHATARPUR) 		1733005032NRG23270620220139829 27/06/2022 ROHIT Kumar 1733005032WL014986 ROHIT Kumar 00048 BKID0009411 1224 1224 Processed 01/07/2022 595597662 ROHITKumar BANK OF INDIA(508505)
SubTotal 3672 3672
4 PANAGAR MP-33-005-039-001/10
(VIRNEER) 		1733005000NRG23270620220140948 27/06/2022 omprakash 1733005WL015129 omprakash 00089 CBIN0282167 408 408 Processed 01/07/2022 595597662 omprakash CENTRAL BANK OF INDIA(607115)
5 PANAGAR MP-33-005-039-001/10
(VIRNEER) 		1733005000NRG23270620220140946 27/06/2022 omprakash 1733005WL015129 omprakash 00089 CBIN0282167 2652 2652 Processed 01/07/2022 595597662 omprakash CENTRAL BANK OF INDIA(607115)
6 PANAGAR MP-33-005-045-001/213
(MAJHAGWAN) 		1733005045NRG23270620220140266 27/06/2022 pooja 1733005045WL015056 pooja 00089 CBIN0282167 1224 1224 Processed 01/07/2022 595597662 pooja CENTRAL BANK OF INDIA(607115)
7 PANAGAR MP-33-005-045-001/8
(MAJHAGWAN) 		1733005045NRG23270620220140268 27/06/2022 KANDHILAL 1733005045WL015056 KANDHILAL 00089 CBIN0282167 1224 1224 Processed 01/07/2022 595597662 KANDHILAL CENTRAL BANK OF INDIA(607115)
8 PANAGAR MP-33-005-045-001/8
(MAJHAGWAN) 		1733005045NRG23270620220140269 27/06/2022 VIMLA BAI 1733005045WL015056 VIMLA BAI 00089 CBIN0282167 1224 1224 Processed 01/07/2022 595597662 VIMLABAI CENTRAL BANK OF INDIA(607115)
SubTotal 6732 6732
9 PANAGAR MP-33-005-002-004/32-A
(GULAUDA) 		1733005002NRG23270620220140036 27/06/2022 vimla 1733005002WL015013 vimla 00089 CBIN0283756 2040 2040 Processed 01/07/2022 595597662 vimla STATE BANK OF INDIA(508548)
10 PANAGAR MP-33-005-002-004/32-A
(GULAUDA) 		1733005002NRG23270620220140035 27/06/2022 vimla 1733005002WL015013 vimla 00089 CBIN0283756 2040 2040 Processed 01/07/2022 595597662 vimla CENTRAL BANK OF INDIA(607115)
11 PANAGAR MP-33-005-025-001/432-A
(UMARIYA PATHRA) 		1733005025NRG23270620220139786 27/06/2022 SHILLO BAI 1733005025WL014980 SHILLO BAI 00089 CBIN0283756 2702 2702 Processed 01/07/2022 595597662 SHILLOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 6782 6782
12 PANAGAR MP-33-005-020-002/29
(MOHANIA) 		1733005020NRG23270620220140209 27/06/2022 GYA BAI 1733005020WL015053 GYA BAI 00176 IDIB000K851 2316 2316 Processed 01/07/2022 595597662 GYABAI INDIAN BANK(607105)
13 PANAGAR MP-33-005-021-001/271
(KUSHNER) 		1733005021NRG23270620220139906 27/06/2022 Neeta Bai 1733005021WL014988 Neeta Bai 00176 IDIB000K851 204 204 Processed 01/07/2022 595597662 NeetaBai INDIAN BANK(607105)
SubTotal 2520 2520
14 PANAGAR MP-33-005-032-001/581
(CHATARPUR) 		1733005032NRG23270620220139830 27/06/2022 atul kumar 1733005032WL014986 atul kumar 00354 PUNB0690000 1224 1224 Processed 02/07/2022 595597662 atulkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
15 PANAGAR MP-33-005-006-003/206
(KALADUMAR) 		1733005006NRG23270620220140608 27/06/2022 GOURI BAI 1733005006WL015076 GOURI BAI 00415 SBIN0004875 1428 1428 Processed 01/07/2022 595597662 GOURIBAI STATE BANK OF INDIA(508548)
16 PANAGAR MP-33-005-032-001/221
(CHATARPUR) 		1733005032NRG23270620220139798 27/06/2022 malti bai 1733005032WL014986 malti bai 00415 SBIN0004875 1224 1224 Processed 01/07/2022 595597662 maltibai STATE BANK OF INDIA(508548)
17 PANAGAR MP-33-005-032-001/251
(CHATARPUR) 		1733005032NRG23270620220139800 27/06/2022 dharmendra prajapati 1733005032WL014986 dharmendra prajapati 00415 SBIN0004875 1224 1224 Processed 01/07/2022 595597662 dharmendraprajapati STATE BANK OF INDIA(508548)
18 PANAGAR MP-33-005-032-001/253
(CHATARPUR) 		1733005032NRG23270620220139801 27/06/2022 mukesh 1733005032WL014986 mukesh 00415 SBIN0004875 1224 1224 Processed 01/07/2022 595597662 mukesh NARMADA JHABUA GRAMIN BANK(508515)
19 PANAGAR MP-33-005-032-001/310
(CHATARPUR) 		1733005032NRG23270620220139803 27/06/2022 arjun kumar 1733005032WL014986 arjun kumar 00415 SBIN0004875 1224 1224 Processed 01/07/2022 595597662 arjunkumar STATE BANK OF INDIA(508548)
20 PANAGAR MP-33-005-032-001/364
(CHATARPUR) 		1733005032NRG23270620220139804 27/06/2022 jitendra kumar 1733005032WL014986 jitendra kumar 00415 SBIN0004875 1224 1224 Processed 01/07/2022 595597662 jitendrakumar STATE BANK OF INDIA(508548)
21 PANAGAR MP-33-005-032-001/422
(CHATARPUR) 		1733005032NRG23270620220139809 27/06/2022 SIYARAM 1733005032WL014986 SIYARAM 00415 SBIN0004875 1224 1224 Processed 01/07/2022 595597662 SIYARAM STATE BANK OF INDIA(508548)
22 PANAGAR MP-33-005-032-001/424
(CHATARPUR) 		1733005032NRG23270620220139811 27/06/2022 sunil 1733005032WL014986 sunil 00415 SBIN0004875 1224 1224 Processed 01/07/2022 595597662 sunil STATE BANK OF INDIA(508548)
23 PANAGAR MP-33-005-032-001/425
(CHATARPUR) 		1733005032NRG23270620220139812 27/06/2022 rajaram 1733005032WL014986 rajaram 00415 SBIN0004875 1224 1224 Processed 01/07/2022 595597662 rajaram STATE BANK OF INDIA(508548)
24 PANAGAR MP-33-005-032-001/48
(CHATARPUR) 		1733005032NRG23270620220139814 27/06/2022 sanjay 1733005032WL014986 sanjay 00415 SBIN0004875 1224 1224 Processed 01/07/2022 595597662 sanjay BANK OF INDIA(508505)
25 PANAGAR MP-33-005-032-001/483
(CHATARPUR) 		1733005032NRG23270620220139815 27/06/2022 radheshyam yadav 1733005032WL014986 radheshyam yadav 00415 SBIN0004875 1224 1224 Processed 01/07/2022 595597662 radheshyamyadav STATE BANK OF INDIA(508548)
26 PANAGAR MP-33-005-032-001/49
(CHATARPUR) 		1733005032NRG23270620220139816 27/06/2022 sakuntala bai 1733005032WL014986 sakuntala bai 00415 SBIN0004875 1224 1224 Processed 01/07/2022 595597662 sakuntalabai STATE BANK OF INDIA(508548)
27 PANAGAR MP-33-005-032-001/50
(CHATARPUR) 		1733005032NRG23270620220139817 27/06/2022 sarda 1733005032WL014986 sarda 00415 SBIN0004875 1224 1224 Processed 01/07/2022 595597662 sarda STATE BANK OF INDIA(508548)
28 PANAGAR MP-33-005-032-001/503
(CHATARPUR) 		1733005032NRG23270620220139818 27/06/2022 dinesh 1733005032WL014986 dinesh 00415 SBIN0004875 1224 1224 Processed 02/07/2022 595597662 dinesh PUNJAB NATIONAL BANK(508568)
29 PANAGAR MP-33-005-032-001/504
(CHATARPUR) 		1733005032NRG23270620220139819 27/06/2022 raju prajapati 1733005032WL014986 raju prajapati 00415 SBIN0004875 1224 1224 Processed 02/07/2022 595597662 rajuprajapati PUNJAB NATIONAL BANK(508568)
30 PANAGAR MP-33-005-032-001/558
(CHATARPUR) 		1733005032NRG23270620220139822 27/06/2022 vindra 1733005032WL014986 vindra 00415 SBIN0004875 1224 1224 Processed 01/07/2022 595597662 vindra STATE BANK OF INDIA(508548)
31 PANAGAR MP-33-005-032-001/570
(CHATARPUR) 		1733005032NRG23270620220139826 27/06/2022 bhugna bai 1733005032WL014986 bhugna bai 00415 SBIN0004875 1224 1224 Processed 01/07/2022 595597662 bhugnabai STATE BANK OF INDIA(508548)
32 PANAGAR MP-33-005-032-001/579
(CHATARPUR) 		1733005032NRG23270620220139828 27/06/2022 govind 1733005032WL014986 govind 00415 SBIN0004875 1224 1224 Processed 01/07/2022 595597662 govind BANK OF INDIA(508505)
33 PANAGAR MP-33-005-032-001/589
(CHATARPUR) 		1733005032NRG23270620220139831 27/06/2022 ramhit prajapati 1733005032WL014986 ramhit prajapati 00415 SBIN0004875 1224 1224 Processed 01/07/2022 595597662 ramhitprajapati STATE BANK OF INDIA(508548)
34 PANAGAR MP-33-005-032-001/592
(CHATARPUR) 		1733005032NRG23270620220139832 27/06/2022 ashok yadav 1733005032WL014986 ashok yadav 00415 SBIN0004875 1224 1224 Processed 01/07/2022 595597662 ashokyadav STATE BANK OF INDIA(508548)
35 PANAGAR MP-33-005-032-001/601
(CHATARPUR) 		1733005032NRG23270620220139833 27/06/2022 jayprakash yadav 1733005032WL014986 jayprakash yadav 00415 SBIN0004875 1224 1224 Processed 01/07/2022 595597662 jayprakashyadav STATE BANK OF INDIA(508548)
36 PANAGAR MP-33-005-037-003/27
(TILGAWAN) 		1733005032NRG23270620220139903 27/06/2022 kamalesh 1733005032WL014986 kamalesh 00415 SBIN0004875 1224 1224 Processed 01/07/2022 595597662 kamalesh STATE BANK OF INDIA(508548)
SubTotal 27132 27132
37 PANAGAR MP-33-005-002-004/33
(GULAUDA) 		1733005002NRG23270620220140060 27/06/2022 Abhilasha 1733005002WL015023 Abhilasha 00468 UBIN0567213 3060 3060 Processed 01/07/2022 595597662 Abhilasha UNION BANK OF INDIA(508500)
38 PANAGAR MP-33-005-002-004/41
(GULAUDA) 		1733005002NRG23270620220140039 27/06/2022 PRADEEP 1733005002WL015013 PRADEEP 00468 UBIN0567213 2040 2040 Processed 01/07/2022 595597662 PRADEEP UNION BANK OF INDIA(508500)
SubTotal 5100 5100
39 PANAGAR MP-33-005-002-004/41
(GULAUDA) 		1733005002NRG23270620220140038 27/06/2022 kamal singh 1733005002WL015013 kamal singh 00603 CBIN0R20002 2040 2040 Processed 02/07/2022 595597662 kamalsingh PUNJAB NATIONAL BANK(508568)
40 PANAGAR MP-33-005-006-001/9
(KALADUMAR) 		1733005006NRG23270620220140603 27/06/2022 manohar 1733005006WL015073 manohar 00603 CBIN0R20002 1428 1428 Rejected 01/07/2022 595597662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 PANAGAR MP-33-005-006-001/9
(KALADUMAR) 		1733005006NRG23270620220140604 27/06/2022 maya bai 1733005006WL015073 maya bai 00603 CBIN0R20002 1428 1428 Processed 01/07/2022 595597662 mayabai STATE BANK OF INDIA(508548)
SubTotal 4896 4896
42 PANAGAR MP-33-005-006-003/206
(KALADUMAR) 		1733005006NRG23270620220140607 27/06/2022 munna lal 1733005006WL015076 munna lal 00697 BKID0NAMRGB 1428 1428 Processed 01/07/2022 595597662 munnalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 59486 59486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_270622APB_FTO_227889 Bank of India BKID0009411 PANAGAR 3672
2 PANAGAR MP1733005_270622APB_FTO_227889 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 6732
3 PANAGAR MP1733005_270622APB_FTO_227889 Central Bank Of India CBIN0283756 PANAGAR 6782
4 PANAGAR MP1733005_270622APB_FTO_227889 Indian Bank IDIB000K851 Kushner 2520
5 PANAGAR MP1733005_270622APB_FTO_227889 Punjab National Bank PUNB0690000 PANAGAR 1224
6 PANAGAR MP1733005_270622APB_FTO_227889 State Bank of India SBIN0004875 PANAGAR 27132
7 PANAGAR MP1733005_270622APB_FTO_227889 Union Bank of India UBIN0567213 PANAGAR 5100
8 PANAGAR MP1733005_270622APB_FTO_227889 Central Madhya Pradesh Gramin Bank CBIN0R20002 Panagar 4896
9 PANAGAR MP1733005_270622APB_FTO_227889 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 1428

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