Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:30:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_200822FTO_345543
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-33-005-006-003/356-A
(KALADUMAR) 		1733005006NRG23190820220211544 20/08/2022 Surendra Bhumiya 1733005006WL031183 Surendra Bhumiya 00045 BARB0KHAIRI 1428 1428 Processed 29/08/2022 693509484 SurendraBhumiya (000000)
SubTotal 1428 1428
2 PANAGAR MP-33-005-002-002/43-A
(GULAUDA) 		1733005002NRG23190820220211005 20/08/2022 phool mati 1733005002WL031016 phool mati 00048 BKID0009411 3060 3060 Processed 29/08/2022 693509484 phoolmati (000000)
3 PANAGAR MP-33-005-002-002/44-B
(GULAUDA) 		1733005002NRG23190820220211007 20/08/2022 prakash 1733005002WL031016 prakash 00048 BKID0009411 3060 3060 Processed 29/08/2022 693509484 prakash (000000)
4 PANAGAR MP-33-005-002-002/44-B
(GULAUDA) 		1733005002NRG23190820220211006 20/08/2022 prakash 1733005002WL031016 prakash 00048 BKID0009411 3060 3060 Processed 29/08/2022 693509484 prakash (000000)
5 PANAGAR MP-33-005-002-002/6-A
(GULAUDA) 		1733005002NRG23190820220211013 20/08/2022 long bai 1733005002WL031017 long bai 00048 BKID0009411 1428 1428 Processed 29/08/2022 693509484 longbai (000000)
6 PANAGAR MP-33-005-002-002/8-A
(GULAUDA) 		1733005002NRG23190820220211010 20/08/2022 girasha bai 1733005002WL031016 girasha bai 00048 BKID0009411 3060 3060 Processed 29/08/2022 693509484 girashabai (000000)
7 PANAGAR MP-33-005-004-002/204-D
(IMALIA (TIKARI)) 		1733005004NRG23190820220211361 20/08/2022 geeta bai 1733005004WL031119 geeta bai 00048 BKID0009411 2856 2856 Processed 29/08/2022 693509484 geetabai (000000)
8 PANAGAR MP-33-005-004-002/204-D
(IMALIA (TIKARI)) 		1733005004NRG23190820220211360 20/08/2022 geeta bai 1733005004WL031119 geeta bai 00048 BKID0009411 3060 3060 Processed 29/08/2022 693509484 geetabai (000000)
9 PANAGAR MP-33-005-004-002/204-D
(IMALIA (TIKARI)) 		1733005004NRG23190820220211359 20/08/2022 geeta bai 1733005004WL031119 geeta bai 00048 BKID0009411 3060 3060 Processed 29/08/2022 693509484 geetabai (000000)
10 PANAGAR MP-33-005-004-003/61-A
(IMALIA (TIKARI)) 		1733005004NRG23190820220211350 20/08/2022 NAND KISHOR 1733005004WL031114 NAND KISHOR 00048 BKID0009411 2856 2856 Processed 29/08/2022 693509484 NANDKISHOR (000000)
SubTotal 25500 25500
11 PANAGAR MP-33-005-024-001/269
(BADKHERI) 		1733005024NRG23180820220210598 20/08/2022 MAMTA 1733005024WL030930 MAMTA 00051 MAHB0000341 2244 2244 Processed 29/08/2022 693509484 MAMTA (000000)
SubTotal 2244 2244
12 PANAGAR MP-33-005-069-002/36
(SURATLAI) 		1733005069NRG23180820220210284 20/08/2022 SANDHYA BAI PATEL 1733005069WL030835 SANDHYA BAI PATEL 00051 MAHB0000781 3060 3060 Processed 29/08/2022 693509484 SANDHYABAIPATEL (000000)
SubTotal 3060 3060
13 PANAGAR MP-33-005-001-001/825
(SINGALDEEP) 		1733005001NRG23180820220210128 20/08/2022 dasrath 1733005001WL030773 dasrath 00089 CBIN0282166 2244 2244 Processed 29/08/2022 693509484 dasrath (000000)
14 PANAGAR MP-33-005-001-001/825
(SINGALDEEP) 		1733005001NRG23180820220210129 20/08/2022 vimala 1733005001WL030773 vimala 00089 CBIN0282166 3264 3264 Processed 29/08/2022 693509484 vimala (000000)
15 PANAGAR MP-33-005-001-001/825
(SINGALDEEP) 		1733005001NRG23180820220210130 20/08/2022 vimala 1733005001WL030773 vimala 00089 CBIN0282166 204 204 Processed 29/08/2022 693509484 vimala (000000)
SubTotal 5712 5712
16 PANAGAR MP-33-005-037-001/9-A
(TILGAWAN) 		1733005037NRG23170820220209789 20/08/2022 MANEESHA 1733005037WL030674 MANEESHA 00089 CBIN0282167 3264 3264 Processed 29/08/2022 693509484 MANEESHA (000000)
SubTotal 3264 3264
17 PANAGAR MP-33-005-024-001/269-C
(BADKHERI) 		1733005024NRG23180820220210577 20/08/2022 SURESH 1733005024WL030922 SURESH 00089 CBIN0283689 2448 2448 Processed 29/08/2022 693509484 SURESH (000000)
SubTotal 2448 2448
18 PANAGAR MP-33-005-006-003/146-A
(KALADUMAR) 		1733005006NRG23190820220211499 20/08/2022 meera 1733005006WL031167 meera 00089 CBIN0283756 1428 1428 Processed 29/08/2022 693509484 meera (000000)
19 PANAGAR MP-33-005-006-003/364-A
(KALADUMAR) 		1733005006NRG23190820220211483 20/08/2022 Gurgesh Singh Gound 1733005006WL031161 Gurgesh Singh Gound 00089 CBIN0283756 1428 1428 Processed 29/08/2022 693509484 GurgeshSinghGound (000000)
SubTotal 2856 2856
20 PANAGAR MP-33-005-024-002/268-B
(BADKHERI) 		1733005024NRG23180820220210595 20/08/2022 KAPIL 1733005024WL030928 KAPIL 00152 HDFC0000224 2652 2652 Processed 29/08/2022 693509484 KAPIL (000000)
21 PANAGAR MP-33-005-024-002/268-C
(BADKHERI) 		1733005024NRG23180820220210596 20/08/2022 ANUPAM 1733005024WL030928 ANUPAM 00152 HDFC0000224 2652 2652 Processed 29/08/2022 693509484 ANUPAM (000000)
SubTotal 5304 5304
22 PANAGAR MP-33-005-006-001/20-A
(KALADUMAR) 		1733005006NRG23190820220211517 20/08/2022 Vinita Bai Gound 1733005006WL031174 Vinita Bai Gound 00354 PUNB0690000 1428 1428 Processed 29/08/2022 693509484 VinitaBaiGound (000000)
23 PANAGAR MP-33-005-006-001/46-B
(KALADUMAR) 		1733005006NRG23190820220211482 20/08/2022 Suneeta Mehara 1733005006WL031160 Suneeta Mehara 00354 PUNB0690000 1428 1428 Processed 29/08/2022 693509484 SuneetaMehara (000000)
24 PANAGAR MP-33-005-015-004/503
(URDAWAKALA) 		1733005015NRG23170820220209604 20/08/2022 Chhoti bai 1733005015WL030617 Chhoti bai 00354 PUNB0690000 1224 1224 Processed 29/08/2022 693509484 Chhotibai (000000)
25 PANAGAR MP-33-005-015-004/503
(URDAWAKALA) 		1733005015NRG23170820220209603 20/08/2022 Rajkumar 1733005015WL030617 Rajkumar 00354 PUNB0690000 1224 1224 Processed 29/08/2022 693509484 Rajkumar (000000)
26 PANAGAR MP-33-005-015-004/504
(URDAWAKALA) 		1733005015NRG23170820220209600 20/08/2022 rinku 1733005015WL030616 rinku 00354 PUNB0690000 1020 1020 Processed 29/08/2022 693509484 rinku (000000)
27 PANAGAR MP-33-005-015-004/504
(URDAWAKALA) 		1733005015NRG23170820220209601 20/08/2022 sevwati 1733005015WL030616 sevwati 00354 PUNB0690000 1020 1020 Processed 29/08/2022 693509484 sevwati (000000)
28 PANAGAR MP-33-005-015-004/504
(URDAWAKALA) 		1733005015NRG23170820220209602 20/08/2022 vipin 1733005015WL030616 vipin 00354 PUNB0690000 1020 1020 Processed 29/08/2022 693509484 vipin (000000)
29 PANAGAR MP-33-005-060-001/722
(UMARIYA CHOUBEY) 		1733005060NRG23170820220209757 20/08/2022 narad 1733005060WL030665 narad 00354 PUNB0690000 2856 2856 Processed 29/08/2022 693509484 narad (000000)
SubTotal 11220 11220
30 PANAGAR MP-33-005-044-001/510-B
(MATAMAR) 		1733005044NRG23180820220210233 20/08/2022 Dharmandra 1733005044WL030806 Dharmandra 00415 SBIN0004505 2856 2856 Processed 29/08/2022 693509484 Dharmandra (000000)
SubTotal 2856 2856
31 PANAGAR MP-33-005-004-004/39-A
(IMALIA (TIKARI)) 		1733005004NRG23190820220211351 20/08/2022 gend lal 1733005004WL031115 gend lal 00415 SBIN0004875 3060 3060 Processed 29/08/2022 693509484 gendlal (000000)
32 PANAGAR MP-33-005-004-004/95-A
(IMALIA (TIKARI)) 		1733005004NRG23190820220211368 20/08/2022 LAXMI 1733005004WL031123 LAXMI 00415 SBIN0004875 2856 2856 Processed 29/08/2022 693509484 LAXMI (000000)
33 PANAGAR MP-33-005-004-004/95-A
(IMALIA (TIKARI)) 		1733005004NRG23190820220211367 20/08/2022 LAXMI 1733005004WL031123 LAXMI 00415 SBIN0004875 3060 3060 Processed 29/08/2022 693509484 LAXMI (000000)
34 PANAGAR MP-33-005-006-001/10-A
(KALADUMAR) 		1733005006NRG23190820220211529 20/08/2022 Vandana Bai 1733005006WL031179 Vandana Bai 00415 SBIN0004875 1428 1428 Processed 29/08/2022 693509484 VandanaBai (000000)
35 PANAGAR MP-33-005-006-001/30-A
(KALADUMAR) 		1733005006NRG23190820220211485 20/08/2022 Shanti bai 1733005006WL031163 Shanti bai 00415 SBIN0004875 1428 1428 Processed 29/08/2022 693509484 Shantibai (000000)
36 PANAGAR MP-33-005-006-001/32-A
(KALADUMAR) 		1733005006NRG23190820220211460 20/08/2022 Murari lal 1733005006WL031157 Murari lal 00415 SBIN0004875 1224 1224 Processed 29/08/2022 693509484 Murarilal (000000)
37 PANAGAR MP-33-005-006-001/32-A
(KALADUMAR) 		1733005006NRG23190820220211461 20/08/2022 Ramvati Bai 1733005006WL031157 Ramvati Bai 00415 SBIN0004875 1224 1224 Processed 29/08/2022 693509484 RamvatiBai (000000)
38 PANAGAR MP-33-005-006-001/46-B
(KALADUMAR) 		1733005006NRG23190820220211481 20/08/2022 Javahar jhariya 1733005006WL031160 Javahar jhariya 00415 SBIN0004875 1428 1428 Processed 29/08/2022 693509484 Javaharjhariya (000000)
39 PANAGAR MP-33-005-006-003/317-A
(KALADUMAR) 		1733005006NRG23190820220211519 20/08/2022 Surendra kumar yadav 1733005006WL031176 Surendra kumar yadav 00415 SBIN0004875 1428 1428 Processed 29/08/2022 693509484 Surendrakumaryadav (000000)
40 PANAGAR MP-33-005-006-003/337-A
(KALADUMAR) 		1733005006NRG23190820220211503 20/08/2022 Laxmi Bai Rajpoot 1733005006WL031169 Laxmi Bai Rajpoot 00415 SBIN0004875 1428 1428 Processed 29/08/2022 693509484 LaxmiBaiRajpoot (000000)
41 PANAGAR MP-33-005-006-003/363-A
(KALADUMAR) 		1733005006NRG23190820220211486 20/08/2022 Anil Kumar Vishwakarma 1733005006WL031163 Anil Kumar Vishwakarma 00415 SBIN0004875 1428 1428 Processed 29/08/2022 693509484 AnilKumarVishwakarma (000000)
42 PANAGAR MP-33-005-006-003/372-A
(KALADUMAR) 		1733005006NRG23190820220211516 20/08/2022 Kallu Bai 1733005006WL031173 Kallu Bai 00415 SBIN0004875 1428 1428 Processed 29/08/2022 693509484 KalluBai (000000)
43 PANAGAR MP-33-005-006-003/377-A
(KALADUMAR) 		1733005006NRG23190820220211518 20/08/2022 Sangeeta 1733005006WL031175 Sangeeta 00415 SBIN0004875 1428 1428 Processed 29/08/2022 693509484 Sangeeta (000000)
44 PANAGAR MP-33-005-006-003/408-A
(KALADUMAR) 		1733005006NRG23190820220211504 20/08/2022 Maneesh Singh Rajpoot 1733005006WL031169 Maneesh Singh Rajpoot 00415 SBIN0004875 1428 1428 Processed 29/08/2022 693509484 ManeeshSinghRajpoot (000000)
45 PANAGAR MP-33-005-060-001/790
(UMARIYA CHOUBEY) 		1733005060NRG23170820220209760 20/08/2022 SANGEETA CHMAR 1733005060WL030666 SANGEETA CHMAR 00415 SBIN0004875 3264 3264 Processed 29/08/2022 693509484 SANGEETACHMAR (000000)
46 PANAGAR MP-33-005-060-001/790
(UMARIYA CHOUBEY) 		1733005060NRG23200820220211701 20/08/2022 SANGEETA CHMAR 1733005060WL031225 SANGEETA CHMAR 00415 SBIN0004875 204 204 Processed 29/08/2022 693509484 SANGEETACHMAR (000000)
47 PANAGAR MP-33-005-060-001/790
(UMARIYA CHOUBEY) 		1733005060NRG23200820220211700 20/08/2022 savya 1733005060WL031225 savya 00415 SBIN0004875 204 204 Processed 29/08/2022 693509484 savya (000000)
48 PANAGAR MP-33-005-060-001/790
(UMARIYA CHOUBEY) 		1733005060NRG23170820220209759 20/08/2022 savya 1733005060WL030666 savya 00415 SBIN0004875 3264 3264 Processed 29/08/2022 693509484 savya (000000)
SubTotal 31212 31212
49 PANAGAR MP-33-005-006-001/45-B
(KALADUMAR) 		1733005006NRG23190820220211498 20/08/2022 Milan jhariya 1733005006WL031166 Milan jhariya 00415 SBIN0014455 1428 1428 Processed 29/08/2022 693509484 Milanjhariya (000000)
50 PANAGAR MP-33-005-069-005/20-A
(SURATLAI) 		1733005069NRG23180820220210282 20/08/2022 SANTOKI LAL 1733005069WL030833 SANTOKI LAL 00415 SBIN0014455 3060 3060 Processed 29/08/2022 693509484 SANTOKILAL (000000)
SubTotal 4488 4488
51 PANAGAR MP-33-005-060-001/728
(UMARIYA CHOUBEY) 		1733005060NRG23170820220209758 20/08/2022 Lalita 1733005060WL030665 Lalita 00415 SBIN0015021 2856 2856 Processed 29/08/2022 693509484 Lalita (000000)
52 PANAGAR MP-33-005-060-001/802
(UMARIYA CHOUBEY) 		1733005060NRG23170820220209754 20/08/2022 Gyan bai 1733005060WL030662 Gyan bai 00415 SBIN0015021 2856 2856 Processed 29/08/2022 693509484 Gyanbai (000000)
53 PANAGAR MP-33-005-066-001/245-D
(MOUHAS) 		1733005066NRG23180820220210428 20/08/2022 SUREELI GOND 1733005066WL030869 SUREELI GOND 00415 SBIN0015021 3060 3060 Processed 29/08/2022 693509484 SUREELIGOND (000000)
54 PANAGAR MP-33-005-066-002/272-B
(MOUHAS) 		1733005066NRG23180820220210433 20/08/2022 KEERAT PRAJAPATI 1733005066WL030872 KEERAT PRAJAPATI 00415 SBIN0015021 3060 3060 Processed 29/08/2022 693509484 KEERATPRAJAPATI (000000)
55 PANAGAR MP-33-005-066-002/471
(MOUHAS) 		1733005066NRG23180820220210427 20/08/2022 RAJENDRA KUMAR 1733005066WL030868 RAJENDRA KUMAR 00415 SBIN0015021 3060 3060 Processed 29/08/2022 693509484 RAJENDRAKUMAR (000000)
56 PANAGAR MP-33-005-066-002/472
(MOUHAS) 		1733005066NRG23180820220210429 20/08/2022 SHIVAM PATEL 1733005066WL030870 SHIVAM PATEL 00415 SBIN0015021 3060 3060 Processed 29/08/2022 693509484 SHIVAMPATEL (000000)
57 PANAGAR MP-33-005-068-001/63-A
(NAGNA) 		1733005068NRG23180820220210712 20/08/2022 Gyan 1733005068WL030947 Gyan 00415 SBIN0015021 3060 3060 Processed 29/08/2022 693509484 Gyan (000000)
58 PANAGAR MP-33-005-068-001/63-A
(NAGNA) 		1733005068NRG23180820220210711 20/08/2022 GYAN 1733005068WL030947 GYAN 00415 SBIN0015021 3060 3060 Processed 29/08/2022 693509484 GYAN (000000)
SubTotal 24072 24072
59 PANAGAR MP-33-005-060-001/273
(UMARIYA CHOUBEY) 		1733005060NRG23170820220209753 20/08/2022 BHO 1733005060WL030662 BHO 00415 SBIN0030140 2856 2856 Processed 29/08/2022 693509484 BHO (000000)
SubTotal 2856 2856
60 PANAGAR MP-33-005-014-004/82-A
(MANAKWARA) 		1733005014NRG23170820220209649 20/08/2022 Sukhdeo pd patel 1733005014WL030621 Sukhdeo pd patel 00462 UCBA0001137 1428 1428 Processed 29/08/2022 693509484 Sukhdeopdpatel (000000)
61 PANAGAR MP-33-005-018-001/775
(RAIPURA) 		1733005018NRG23180820220210401 20/08/2022 khajanchi 1733005018WL030862 khajanchi 00462 UCBA0001137 3060 3060 Processed 29/08/2022 693509484 khajanchi (000000)
SubTotal 4488 4488
62 PANAGAR MP-33-005-010-003/75-A
(LITHI) 		1733005010NRG23190820220210855 20/08/2022 mannu 1733005010WL030984 mannu 00468 UBIN0567213 1224 1224 Processed 29/08/2022 693509484 mannu (000000)
63 PANAGAR MP-33-005-010-003/75-A
(LITHI) 		1733005010NRG23190820220210854 20/08/2022 mannu 1733005010WL030984 mannu 00468 UBIN0567213 1224 1224 Processed 29/08/2022 693509484 mannu (000000)
SubTotal 2448 2448
64 PANAGAR MP-33-005-069-005/20-A
(SURATLAI) 		1733005069NRG23180820220210281 20/08/2022 ANIL 1733005069WL030833 ANIL 00468 UBIN0575551 3060 3060 Processed 29/08/2022 693509484 ANIL (000000)
65 PANAGAR MP-33-005-069-005/201-A
(SURATLAI) 		1733005069NRG23180820220210283 20/08/2022 MANISH KORI 1733005069WL030834 MANISH KORI 00468 UBIN0575551 3060 3060 Processed 29/08/2022 693509484 MANISHKORI (000000)
SubTotal 6120 6120
66 PANAGAR MP-33-005-002-003/46
(GULAUDA) 		1733005002NRG23190820220211012 20/08/2022 gorelal 1733005002WL031016 gorelal 00697 BKID0NAMRGB 2856 2856 Processed 29/08/2022 693509484 gorelal (000000)
67 PANAGAR MP-33-005-002-003/46
(GULAUDA) 		1733005002NRG23190820220211011 20/08/2022 GORELAL 1733005002WL031016 GORELAL 00697 BKID0NAMRGB 3060 3060 Processed 29/08/2022 693509484 GORELAL (000000)
68 PANAGAR MP-33-005-004-002/205
(IMALIA (TIKARI)) 		1733005004NRG23190820220211365 20/08/2022 jamman 1733005004WL031121 jamman 00697 BKID0NAMRGB 3060 3060 Processed 29/08/2022 693509484 jamman (000000)
69 PANAGAR MP-33-005-004-002/205
(IMALIA (TIKARI)) 		1733005004NRG23190820220211364 20/08/2022 jamman 1733005004WL031121 jamman 00697 BKID0NAMRGB 3060 3060 Processed 29/08/2022 693509484 jamman (000000)
SubTotal 12036 12036
Total 153612 153612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_200822FTO_345543 Bank of Baroda BARB0KHAIRI KHAIRI 1428
2 PANAGAR MP1733005_200822FTO_345543 Bank of India BKID0009411 PANAGAR 25500
3 PANAGAR MP1733005_200822FTO_345543 Bank of Maharastra MAHB0000341 JABALPUR , MAIN 2244
4 PANAGAR MP1733005_200822FTO_345543 Bank of Maharastra MAHB0000781 KARMETA 3060
5 PANAGAR MP1733005_200822FTO_345543 Central Bank Of India CBIN0282166 INDRANA 5712
6 PANAGAR MP1733005_200822FTO_345543 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 3264
7 PANAGAR MP1733005_200822FTO_345543 Central Bank Of India CBIN0283689 VIJAY NAGAR, JABALPUR 2448
8 PANAGAR MP1733005_200822FTO_345543 Central Bank Of India CBIN0283756 PANAGAR 2856
9 PANAGAR MP1733005_200822FTO_345543 HDFC bank HDFC0000224 JABALPUR 5304
10 PANAGAR MP1733005_200822FTO_345543 Punjab National Bank PUNB0690000 PANAGAR 11220
11 PANAGAR MP1733005_200822FTO_345543 State Bank of India SBIN0004505 ORDNANCE FACTORY,KHAMARIA 2856
12 PANAGAR MP1733005_200822FTO_345543 State Bank of India SBIN0004875 PANAGAR 31212
13 PANAGAR MP1733005_200822FTO_345543 State Bank of India SBIN0014455 KARMETA 4488
14 PANAGAR MP1733005_200822FTO_345543 State Bank of India SBIN0015021 BELKHADU MOHAS 24072
15 PANAGAR MP1733005_200822FTO_345543 State Bank of India SBIN0030140 GORAKHPUR JABALPUR 2856
16 PANAGAR MP1733005_200822FTO_345543 UCO Bank UCBA0001137 DEORI 4488
17 PANAGAR MP1733005_200822FTO_345543 Union Bank of India UBIN0567213 PANAGAR 2448
18 PANAGAR MP1733005_200822FTO_345543 Union Bank of India UBIN0575551 KARMETA JABALPUR 6120
19 PANAGAR MP1733005_200822FTO_345543 Madhya Pradesh Gramin Bank BKID0NAMRGB ADHARTAL JABALPUR 5916
20 PANAGAR MP1733005_200822FTO_345543 Madhya Pradesh Gramin Bank BKID0NAMRGB JABALPUR 6120

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