Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:01:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_280622FTO_229130
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-33-005-077-001/216
(KHIRIYAKALA) 		1733005077NRG23270620220141054 28/06/2022 Gopal 1733005077WL015136 Gopal 00045 BARB0VIJAYN 1428 1428 Processed 01/07/2022 595261612 Gopal (000000)
SubTotal 1428 1428
2 PANAGAR MP-33-005-047-002/229
(TINDANI) 		1733005000NRG23280620220142440 28/06/2022 shikha 1733005WL015326 shikha 00048 BKID0009407 1200 1200 Processed 01/07/2022 595261612 shikha (000000)
3 PANAGAR MP-33-005-047-002/271
(TINDANI) 		1733005000NRG23280620220142444 28/06/2022 NANHE BHUMIYA 1733005WL015326 NANHE BHUMIYA 00048 BKID0009407 1200 1200 Processed 01/07/2022 595261612 NANHEBHUMIYA (000000)
SubTotal 2400 2400
4 PANAGAR MP-33-005-077-001/84
(KHIRIYAKALA) 		1733005077NRG23270620220141059 28/06/2022 gulab 1733005077WL015136 gulab 00048 BKID0009409 1428 1428 Processed 01/07/2022 595261612 gulab (000000)
5 PANAGAR MP-33-005-077-001/84
(KHIRIYAKALA) 		1733005077NRG23270620220141061 28/06/2022 meena 1733005077WL015136 meena 00048 BKID0009409 1428 1428 Processed 01/07/2022 595261612 meena (000000)
6 PANAGAR MP-33-005-077-001/84
(KHIRIYAKALA) 		1733005077NRG23270620220141060 28/06/2022 meena 1733005077WL015136 meena 00048 BKID0009409 1428 1428 Processed 01/07/2022 595261612 meena (000000)
SubTotal 4284 4284
7 PANAGAR MP-33-005-016-001/58-C
(BHIDARIKALA) 		1733005016NRG23270620220141302 28/06/2022 rajesh 1733005016WL015168 rajesh 00048 BKID0009411 2702 2702 Processed 01/07/2022 595261612 rajesh (000000)
8 PANAGAR MP-33-005-016-002/68-D
(BHIDARIKALA) 		1733005016NRG23270620220141299 28/06/2022 anil gond 1733005016WL015167 anil gond 00048 BKID0009411 2702 2702 Processed 01/07/2022 595261612 anilgond (000000)
9 PANAGAR MP-33-005-047-002/243
(TINDANI) 		1733005000NRG23280620220142441 28/06/2022 ARTI BHUMIYA 1733005WL015326 ARTI BHUMIYA 00048 BKID0009411 1200 1200 Processed 01/07/2022 595261612 ARTIBHUMIYA (000000)
10 PANAGAR MP-33-005-047-002/283
(TINDANI) 		1733005000NRG23280620220142445 28/06/2022 KOSHAL MEHRA 1733005WL015326 KOSHAL MEHRA 00048 BKID0009411 1200 1200 Processed 01/07/2022 595261612 KOSHALMEHRA (000000)
11 PANAGAR MP-33-005-047-002/283
(TINDANI) 		1733005000NRG23280620220142446 28/06/2022 SHUDHA MEHRA 1733005WL015326 SHUDHA MEHRA 00048 BKID0009411 1200 1200 Processed 01/07/2022 595261612 SHUDHAMEHRA (000000)
SubTotal 9004 9004
12 PANAGAR MP-33-005-047-002/323
(TINDANI) 		1733005000NRG23280620220142449 28/06/2022 DEEPAK KUMAR RAJAK 1733005WL015326 DEEPAK KUMAR RAJAK 00078 CNRB0017814 1200 1200 Processed 01/07/2022 595261612 DEEPAKKUMARRAJAK (000000)
SubTotal 1200 1200
13 PANAGAR MP-33-005-006-003/364-A
(KALADUMAR) 		1733005006NRG23270620220140950 28/06/2022 Gurgesh Singh Gound 1733005006WL015130 Gurgesh Singh Gound 00089 CBIN0283756 1428 1428 Processed 01/07/2022 595261612 GurgeshSinghGound (000000)
14 PANAGAR MP-33-005-006-003/364-A
(KALADUMAR) 		1733005006NRG23270620220140951 28/06/2022 Koushliya Bai 1733005006WL015130 Koushliya Bai 00089 CBIN0283756 1428 1428 Processed 01/07/2022 595261612 KoushliyaBai (000000)
15 PANAGAR MP-33-005-047-002/245
(TINDANI) 		1733005000NRG23280620220142443 28/06/2022 PRAHLAD RAJAK 1733005WL015326 PRAHLAD RAJAK 00089 CBIN0283756 1200 1200 Processed 01/07/2022 595261612 PRAHLADRAJAK (000000)
SubTotal 4056 4056
16 PANAGAR MP-33-005-077-001/173
(KHIRIYAKALA) 		1733005077NRG23270620220141053 28/06/2022 priti 1733005077WL015136 priti 00176 IDIB000K851 1428 1428 Processed 01/07/2022 595261612 priti (000000)
SubTotal 1428 1428
17 PANAGAR MP-33-005-006-003/355-A
(KALADUMAR) 		1733005006NRG23270620220140928 28/06/2022 MAHENDRA SINGH 1733005006WL015123 MAHENDRA SINGH 00354 PUNB0690000 1428 1428 Processed 02/07/2022 595261612 MAHENDRASINGH (000000)
18 PANAGAR MP-33-005-006-003/355-A
(KALADUMAR) 		1733005006NRG23270620220140929 28/06/2022 Mohni Bai 1733005006WL015123 Mohni Bai 00354 PUNB0690000 1428 1428 Processed 02/07/2022 595261612 MohniBai (000000)
19 PANAGAR MP-33-005-016-001/214-A
(BHIDARIKALA) 		1733005016NRG23270620220141300 28/06/2022 Ravi kori 1733005016WL015168 Ravi kori 00354 PUNB0690000 2702 2702 Processed 02/07/2022 595261612 Ravikori (000000)
20 PANAGAR MP-33-005-016-002/62-B
(BHIDARIKALA) 		1733005016NRG23270620220141297 28/06/2022 VIKRAM PATEL 1733005016WL015166 VIKRAM PATEL 00354 PUNB0690000 2702 2702 Processed 02/07/2022 595261612 VIKRAMPATEL (000000)
21 PANAGAR MP-33-005-031-001/351
(NIBHAURA) 		1733005031NRG23280620220142207 28/06/2022 RAMVISHAL 1733005031WL015280 RAMVISHAL 00354 PUNB0690000 1224 1224 Processed 02/07/2022 595261612 RAMVISHAL (000000)
22 PANAGAR MP-33-005-047-002/229
(TINDANI) 		1733005000NRG23280620220142439 28/06/2022 Arvind Mehra 1733005WL015326 Arvind Mehra 00354 PUNB0690000 1200 1200 Processed 02/07/2022 595261612 ArvindMehra (000000)
SubTotal 10684 10684
23 PANAGAR MP-33-005-006-001/32-A
(KALADUMAR) 		1733005006NRG23270620220140926 28/06/2022 Murari lal 1733005006WL015122 Murari lal 00415 SBIN0004875 1428 1428 Processed 01/07/2022 595261612 Murarilal (000000)
24 PANAGAR MP-33-005-006-003/113
(KALADUMAR) 		1733005006NRG23280620220141991 28/06/2022 URMILA 1733005006WL015258 URMILA 00415 SBIN0004875 1428 1428 Processed 01/07/2022 595261612 URMILA (000000)
25 PANAGAR MP-33-005-006-003/337-A
(KALADUMAR) 		1733005006NRG23280620220141989 28/06/2022 DEVRAJ SINGH RAJPOOT 1733005006WL015257 DEVRAJ SINGH RAJPOOT 00415 SBIN0004875 1428 1428 Processed 01/07/2022 595261612 DEVRAJSINGHRAJPOOT (000000)
26 PANAGAR MP-33-005-006-003/370-A
(KALADUMAR) 		1733005006NRG23280620220142421 28/06/2022 Jitendra Bhumiya 1733005006WL015318 Jitendra Bhumiya 00415 SBIN0004875 1428 1428 Processed 01/07/2022 595261612 JitendraBhumiya (000000)
27 PANAGAR MP-33-005-006-003/371-A
(KALADUMAR) 		1733005006NRG23280620220142422 28/06/2022 Amar Singh Bhumiya 1733005006WL015319 Amar Singh Bhumiya 00415 SBIN0004875 1428 1428 Processed 01/07/2022 595261612 AmarSinghBhumiya (000000)
28 PANAGAR MP-33-005-006-003/8
(KALADUMAR) 		1733005006NRG23280620220141988 28/06/2022 RAJKUMARI BAI 1733005006WL015256 RAJKUMARI BAI 00415 SBIN0004875 1428 1428 Processed 01/07/2022 595261612 RAJKUMARIBAI (000000)
29 PANAGAR MP-33-005-008-001/4
(SINGAUD) 		1733005000NRG23280620220142433 28/06/2022 savita bai chamar 1733005WL015325 savita bai chamar 00415 SBIN0004875 1428 1428 Processed 01/07/2022 595261612 savitabaichamar (000000)
30 PANAGAR MP-33-005-008-001/508
(SINGAUD) 		1733005000NRG23280620220142434 28/06/2022 kiran vishwakarma 1733005WL015325 kiran vishwakarma 00415 SBIN0004875 1428 1428 Processed 01/07/2022 595261612 kiranvishwakarma (000000)
31 PANAGAR MP-33-005-008-001/71
(SINGAUD) 		1733005000NRG23280620220142436 28/06/2022 girja bai 1733005WL015325 girja bai 00415 SBIN0004875 1428 1428 Processed 01/07/2022 595261612 girjabai (000000)
32 PANAGAR MP-33-005-016-002/59-B
(BHIDARIKALA) 		1733005016NRG23270620220141296 28/06/2022 devendra 1733005016WL015166 devendra 00415 SBIN0004875 2702 2702 Processed 01/07/2022 595261612 devendra (000000)
33 PANAGAR MP-33-005-028-001/327-A
(IMLAI) 		1733005028NRG23270620220140211 28/06/2022 raghvendra choudhary 1733005028WL015054 raghvendra choudhary 00415 SBIN0004875 3060 3060 Processed 01/07/2022 595261612 raghvendrachoudhary (000000)
34 PANAGAR MP-33-005-028-001/327-A
(IMLAI) 		1733005028NRG23270620220140210 28/06/2022 raghvendra choudhary 1733005028WL015054 raghvendra choudhary 00415 SBIN0004875 3060 3060 Processed 01/07/2022 595261612 raghvendrachoudhary (000000)
35 PANAGAR MP-33-005-031-001/130
(NIBHAURA) 		1733005031NRG23280620220142197 28/06/2022 NISHA 1733005031WL015279 NISHA 00415 SBIN0004875 1224 1224 Processed 01/07/2022 595261612 NISHA (000000)
36 PANAGAR MP-33-005-031-001/130
(NIBHAURA) 		1733005031NRG23280620220142196 28/06/2022 SANTANA 1733005031WL015279 SANTANA 00415 SBIN0004875 1224 1224 Processed 01/07/2022 595261612 SANTANA (000000)
37 PANAGAR MP-33-005-031-001/193
(NIBHAURA) 		1733005031NRG23280620220142201 28/06/2022 anguri bai 1733005031WL015280 anguri bai 00415 SBIN0004875 1224 1224 Processed 01/07/2022 595261612 anguribai (000000)
38 PANAGAR MP-33-005-031-001/193
(NIBHAURA) 		1733005031NRG23280620220142200 28/06/2022 NARESH PRASAD 1733005031WL015280 NARESH PRASAD 00415 SBIN0004875 1224 1224 Processed 01/07/2022 595261612 NARESHPRASAD (000000)
39 PANAGAR MP-33-005-031-001/320
(NIBHAURA) 		1733005031NRG23280620220142198 28/06/2022 JAGDEESH PRASAD KOL 1733005031WL015279 JAGDEESH PRASAD KOL 00415 SBIN0004875 1224 1224 Processed 01/07/2022 595261612 JAGDEESHPRASADKOL (000000)
40 PANAGAR MP-33-005-031-001/320
(NIBHAURA) 		1733005031NRG23280620220142199 28/06/2022 VATTO 1733005031WL015279 VATTO 00415 SBIN0004875 1224 1224 Processed 01/07/2022 595261612 VATTO (000000)
41 PANAGAR MP-33-005-031-001/347
(NIBHAURA) 		1733005031NRG23280620220142202 28/06/2022 Dassi lal 1733005031WL015280 Dassi lal 00415 SBIN0004875 1224 1224 Processed 01/07/2022 595261612 Dassilal (000000)
42 PANAGAR MP-33-005-031-001/349
(NIBHAURA) 		1733005031NRG23280620220142206 28/06/2022 Abhilasha 1733005031WL015280 Abhilasha 00415 SBIN0004875 1224 1224 Processed 01/07/2022 595261612 Abhilasha (000000)
43 PANAGAR MP-33-005-031-001/349
(NIBHAURA) 		1733005031NRG23280620220142205 28/06/2022 Ramchandra 1733005031WL015280 Ramchandra 00415 SBIN0004875 1224 1224 Processed 01/07/2022 595261612 Ramchandra (000000)
44 PANAGAR MP-33-005-031-001/349
(NIBHAURA) 		1733005031NRG23280620220142204 28/06/2022 Vinesh Kewat 1733005031WL015280 Vinesh Kewat 00415 SBIN0004875 1224 1224 Processed 01/07/2022 595261612 VineshKewat (000000)
45 PANAGAR MP-33-005-031-001/350
(NIBHAURA) 		1733005031NRG23280620220142215 28/06/2022 RAJKIRAN 1733005031WL015282 RAJKIRAN 00415 SBIN0004875 1224 1224 Processed 01/07/2022 595261612 RAJKIRAN (000000)
46 PANAGAR MP-33-005-031-001/350
(NIBHAURA) 		1733005031NRG23280620220142214 28/06/2022 Ramdhun 1733005031WL015282 Ramdhun 00415 SBIN0004875 1224 1224 Processed 01/07/2022 595261612 Ramdhun (000000)
47 PANAGAR MP-33-005-031-001/44
(NIBHAURA) 		1733005031NRG23250620220136970 28/06/2022 ANITA BAI 1733005031WL014557 ANITA BAI 00415 SBIN0004875 612 612 Processed 01/07/2022 595261612 ANITABAI (000000)
48 PANAGAR MP-33-005-031-001/44
(NIBHAURA) 		1733005031NRG23250620220136969 28/06/2022 CHHOTELAL 1733005031WL014557 CHHOTELAL 00415 SBIN0004875 612 612 Processed 01/07/2022 595261612 CHHOTELAL (000000)
49 PANAGAR MP-33-005-031-001/47
(NIBHAURA) 		1733005031NRG23280620220142209 28/06/2022 Dinesh kewat 1733005031WL015280 Dinesh kewat 00415 SBIN0004875 1428 1428 Processed 01/07/2022 595261612 Dineshkewat (000000)
50 PANAGAR MP-33-005-047-002/245
(TINDANI) 		1733005000NRG23280620220142442 28/06/2022 KIRAN RAJAK 1733005WL015326 KIRAN RAJAK 00415 SBIN0004875 1200 1200 Processed 01/07/2022 595261612 KIRANRAJAK (000000)
51 PANAGAR MP-33-005-047-002/303
(TINDANI) 		1733005000NRG23280620220142447 28/06/2022 REENA YADAV 1733005WL015326 REENA YADAV 00415 SBIN0004875 1200 1200 Processed 01/07/2022 595261612 REENAYADAV (000000)
52 PANAGAR MP-33-005-047-002/322
(TINDANI) 		1733005000NRG23280620220142448 28/06/2022 RAHUL BARMAN 1733005WL015326 RAHUL BARMAN 00415 SBIN0004875 1200 1200 Processed 01/07/2022 595261612 RAHULBARMAN (000000)
SubTotal 42614 42614
53 PANAGAR MP-33-005-006-001/45-B
(KALADUMAR) 		1733005006NRG23280620220142423 28/06/2022 Milan jhariya 1733005006WL015320 Milan jhariya 00415 SBIN0014455 1428 1428 Processed 01/07/2022 595261612 Milanjhariya (000000)
54 PANAGAR MP-33-005-006-003/379-A
(KALADUMAR) 		1733005006NRG23280620220142424 28/06/2022 Chandu Lal Kurmi 1733005006WL015321 Chandu Lal Kurmi 00415 SBIN0014455 1428 1428 Processed 01/07/2022 595261612 ChanduLalKurmi (000000)
55 PANAGAR MP-33-005-075-001/325-B
(MANGELI) 		1733005075NRG23280620220141910 28/06/2022 Ganesh 1733005075WL015234 Ganesh 00415 SBIN0014455 408 408 Processed 01/07/2022 595261612 Ganesh (000000)
56 PANAGAR MP-33-005-075-001/325-B
(MANGELI) 		1733005075NRG23280620220141909 28/06/2022 Ganesh 1733005075WL015234 Ganesh 00415 SBIN0014455 2244 2244 Processed 01/07/2022 595261612 Ganesh (000000)
57 PANAGAR MP-33-005-077-001/170
(KHIRIYAKALA) 		1733005077NRG23270620220141051 28/06/2022 Bejanti 1733005077WL015136 Bejanti 00415 SBIN0014455 1428 1428 Processed 01/07/2022 595261612 Bejanti (000000)
58 PANAGAR MP-33-005-077-001/170
(KHIRIYAKALA) 		1733005077NRG23270620220141050 28/06/2022 govind 1733005077WL015136 govind 00415 SBIN0014455 1428 1428 Processed 01/07/2022 595261612 govind (000000)
59 PANAGAR MP-33-005-077-001/5-A
(KHIRIYAKALA) 		1733005077NRG23270620220141057 28/06/2022 bhagvan das 1733005077WL015136 bhagvan das 00415 SBIN0014455 1428 1428 Processed 01/07/2022 595261612 bhagvandas (000000)
60 PANAGAR MP-33-005-077-001/5-A
(KHIRIYAKALA) 		1733005077NRG23270620220141058 28/06/2022 roshni 1733005077WL015136 roshni 00415 SBIN0014455 1428 1428 Processed 01/07/2022 595261612 roshni (000000)
SubTotal 11220 11220
61 PANAGAR MP-33-005-008-001/399
(SINGAUD) 		1733005000NRG23280620220142431 28/06/2022 ganesh bai 1733005WL015325 ganesh bai 00462 UCBA0001137 1428 1428 Processed 01/07/2022 595261612 ganeshbai (000000)
62 PANAGAR MP-33-005-008-001/4
(SINGAUD) 		1733005000NRG23280620220142432 28/06/2022 CHANDU LAL 1733005WL015325 CHANDU LAL 00462 UCBA0001137 1428 1428 Processed 01/07/2022 595261612 CHANDULAL (000000)
SubTotal 2856 2856
63 PANAGAR MP-33-005-031-001/347
(NIBHAURA) 		1733005031NRG23280620220142203 28/06/2022 Sourabh 1733005031WL015280 Sourabh 00468 UBIN0567213 1224 1224 Processed 01/07/2022 595261612 Sourabh (000000)
SubTotal 1224 1224
64 PANAGAR MP-33-005-077-001/26
(KHIRIYAKALA) 		1733005077NRG23270620220141055 28/06/2022 Mangal 1733005077WL015136 Mangal 00691 IPOS0000001 1428 1428 Processed 01/07/2022 595261612 Mangal (000000)
65 PANAGAR MP-33-005-077-001/26
(KHIRIYAKALA) 		1733005077NRG23270620220141056 28/06/2022 rashmi 1733005077WL015136 rashmi 00691 IPOS0000001 1428 1428 Processed 01/07/2022 595261612 rashmi (000000)
SubTotal 2856 2856
66 PANAGAR MP-33-005-006-003/383-A
(KALADUMAR) 		1733005006NRG23270620220140952 28/06/2022 Dinesh Viswakarma 1733005006WL015131 Dinesh Viswakarma 00697 BKID0NAMRGB 1428 1428 Rejected 01/07/2022 595261612 No Such Account
67 PANAGAR MP-33-005-075-001/383-A
(MANGELI) 		1733005075NRG23280620220141912 28/06/2022 nandu 1733005075WL015234 nandu 00697 BKID0NAMRGB 2244 2244 Processed 01/07/2022 595261612 nandu (000000)
68 PANAGAR MP-33-005-075-001/383-A
(MANGELI) 		1733005075NRG23280620220141911 28/06/2022 nandu 1733005075WL015234 nandu 00697 BKID0NAMRGB 408 408 Processed 01/07/2022 595261612 nandu (000000)
69 PANAGAR MP-33-005-077-001/136
(KHIRIYAKALA) 		1733005077NRG23270620220141049 28/06/2022 Chhoti 1733005077WL015136 Chhoti 00697 BKID0NAMRGB 1428 1428 Processed 01/07/2022 595261612 Chhoti (000000)
70 PANAGAR MP-33-005-077-001/136
(KHIRIYAKALA) 		1733005077NRG23270620220141048 28/06/2022 Rewararam 1733005077WL015136 Rewararam 00697 BKID0NAMRGB 1428 1428 Processed 01/07/2022 595261612 Rewararam (000000)
71 PANAGAR MP-33-005-077-001/173
(KHIRIYAKALA) 		1733005077NRG23270620220141052 28/06/2022 kailash 1733005077WL015136 kailash 00697 BKID0NAMRGB 1428 1428 Processed 01/07/2022 595261612 kailash (000000)
SubTotal 8364 8364
Total 103618 103618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_280622FTO_229130 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 1428
2 PANAGAR MP1733005_280622FTO_229130 Bank of India BKID0009407 SUHAGI 2400
3 PANAGAR MP1733005_280622FTO_229130 Bank of India BKID0009409 DEENDAYAL CHOWK 4284
4 PANAGAR MP1733005_280622FTO_229130 Bank of India BKID0009411 PANAGAR 9004
5 PANAGAR MP1733005_280622FTO_229130 Canara Bank CNRB0017814 JABALPUR RANJHI 1200
6 PANAGAR MP1733005_280622FTO_229130 Central Bank Of India CBIN0283756 PANAGAR 4056
7 PANAGAR MP1733005_280622FTO_229130 Indian Bank IDIB000K851 Kushner 1428
8 PANAGAR MP1733005_280622FTO_229130 Punjab National Bank PUNB0690000 PANAGAR 10684
9 PANAGAR MP1733005_280622FTO_229130 State Bank of India SBIN0004875 PANAGAR 42614
10 PANAGAR MP1733005_280622FTO_229130 State Bank of India SBIN0014455 KARMETA 11220
11 PANAGAR MP1733005_280622FTO_229130 UCO Bank UCBA0001137 DEORI 1428
12 PANAGAR MP1733005_280622FTO_229130 UCO Bank UCBA0001137 DEVRI PANAGAR 1428
13 PANAGAR MP1733005_280622FTO_229130 Union Bank of India UBIN0567213 PANAGAR 1224
14 PANAGAR MP1733005_280622FTO_229130 India Post Payments Bank IPOS0000001 Jabalpur 2856
15 PANAGAR MP1733005_280622FTO_229130 Madhya Pradesh Gramin Bank BKID0NAMRGB KARMETA GRAM 2652
16 PANAGAR MP1733005_280622FTO_229130 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 5712

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