Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:33:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_030822FTO_303653
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-33-005-068-004/84-B
(NAGNA) 		1733005068NRG23030820220193273 03/08/2022 Munna Bai 1733005068WL026025 Munna Bai 00045 BARB0VIJAYN 3060 3060 Processed 16/08/2022 481995147 MunnaBai (000000)
2 PANAGAR MP-33-005-068-004/84-B
(NAGNA) 		1733005068NRG23030820220193272 03/08/2022 Munna Bai 1733005068WL026025 Munna Bai 00045 BARB0VIJAYN 3060 3060 Processed 16/08/2022 481995147 MunnaBai (000000)
3 PANAGAR MP-33-005-077-001/216
(KHIRIYAKALA) 		1733005077NRG23030820220193195 03/08/2022 Gopal 1733005077WL026007 Gopal 00045 BARB0VIJAYN 3060 3060 Processed 16/08/2022 481995147 Gopal (000000)
4 PANAGAR MP-33-005-077-002/222
(KHIRIYAKALA) 		1733005077NRG23030820220193194 03/08/2022 Somnath 1733005077WL026006 Somnath 00045 BARB0VIJAYN 3264 3264 Processed 16/08/2022 481995147 Somnath (000000)
SubTotal 12444 12444
5 PANAGAR MP-33-005-056-001/679
(MEHAGWAN (PARIYAT)) 		1733005056NRG23030820220192596 03/08/2022 Ranjeeta 1733005056WL025768 Ranjeeta 00048 BKID0009407 3264 3264 Processed 16/08/2022 481995147 Ranjeeta (000000)
6 PANAGAR MP-33-005-056-001/681
(MEHAGWAN (PARIYAT)) 		1733005056NRG23030820220192600 03/08/2022 Manju 1733005056WL025769 Manju 00048 BKID0009407 3264 3264 Processed 16/08/2022 481995147 Manju (000000)
7 PANAGAR MP-33-005-057-001/738
(KENDRAKHEDA) 		1733005057NRG23030820220193077 03/08/2022 CHANDRAVATI GADARI 1733005057WL025966 CHANDRAVATI GADARI 00048 BKID0009407 3060 3060 Processed 16/08/2022 481995147 CHANDRAVATIGADARI (000000)
SubTotal 9588 9588
8 PANAGAR MP-33-005-010-003/551-A
(LITHI) 		1733005010NRG23030820220193024 03/08/2022 dhaniram 1733005010WL025959 dhaniram 00048 BKID0009411 2652 2652 Processed 16/08/2022 481995147 dhaniram (000000)
9 PANAGAR MP-33-005-010-003/551-A
(LITHI) 		1733005010NRG23030820220193023 03/08/2022 dhaniram 1733005010WL025959 dhaniram 00048 BKID0009411 2652 2652 Processed 16/08/2022 481995147 dhaniram (000000)
10 PANAGAR MP-33-005-056-001/680
(MEHAGWAN (PARIYAT)) 		1733005056NRG23030820220193073 03/08/2022 Sunil 1733005056WL025964 Sunil 00048 BKID0009411 3060 3060 Processed 16/08/2022 481995147 Sunil (000000)
11 PANAGAR MP-33-005-058-002/132-A
(KIVLARI) 		1733005058NRG23030820220192959 03/08/2022 Jhumak 1733005058WL025934 Jhumak 00048 BKID0009411 3060 3060 Processed 16/08/2022 481995147 Jhumak (000000)
12 PANAGAR MP-33-005-058-002/132-A
(KIVLARI) 		1733005058NRG23030820220192960 03/08/2022 Rani bai 1733005058WL025934 Rani bai 00048 BKID0009411 3060 3060 Processed 16/08/2022 481995147 Ranibai (000000)
SubTotal 14484 14484
13 PANAGAR MP-33-005-010-002/330-B
(LITHI) 		1733005010NRG23030820220193020 03/08/2022 Traveni 1733005010WL025959 Traveni 00089 CBIN0283756 1836 1836 Processed 16/08/2022 481995147 Traveni (000000)
14 PANAGAR MP-33-005-010-002/330-B
(LITHI) 		1733005010NRG23030820220193019 03/08/2022 Traveni 1733005010WL025959 Traveni 00089 CBIN0283756 1836 1836 Processed 16/08/2022 481995147 Traveni (000000)
15 PANAGAR MP-33-005-010-002/330-B
(LITHI) 		1733005010NRG23030820220193018 03/08/2022 Traveni 1733005010WL025959 Traveni 00089 CBIN0283756 1836 1836 Processed 16/08/2022 481995147 Traveni (000000)
16 PANAGAR MP-33-005-026-002/61
(PATAHRA) 		1733005026NRG23030820220192816 03/08/2022 Poona bai 1733005026WL025881 Poona bai 00089 CBIN0283756 2895 2895 Processed 16/08/2022 481995147 Poonabai (000000)
SubTotal 8403 8403
17 PANAGAR MP-33-005-021-001/249-B
(KUSHNER) 		1733005021NRG23030820220193266 03/08/2022 Munni Bai 1733005021WL026022 Munni Bai 00176 IDIB000K851 3060 3060 Processed 16/08/2022 481995147 MunniBai (000000)
18 PANAGAR MP-33-005-021-001/8-A
(KUSHNER) 		1733005021NRG23030820220193305 03/08/2022 Srawan kumar Patel 1733005021WL026032 Srawan kumar Patel 00176 IDIB000K851 3060 3060 Processed 16/08/2022 481995147 SrawankumarPatel (000000)
19 PANAGAR MP-33-005-021-001/98
(KUSHNER) 		1733005021NRG23030820220193257 03/08/2022 RADHELAL 1733005021WL026017 RADHELAL 00176 IDIB000K851 3060 3060 Processed 16/08/2022 481995147 RADHELAL (000000)
20 PANAGAR MP-33-005-030-001/24-A
(PADRI) 		1733005030NRG23020820220191294 03/08/2022 kaluram 1733005030WL025416 kaluram 00176 IDIB000K851 2856 2856 Processed 16/08/2022 481995147 kaluram (000000)
21 PANAGAR MP-33-005-030-001/24-A
(PADRI) 		1733005030NRG23020820220191295 03/08/2022 parvati 1733005030WL025416 parvati 00176 IDIB000K851 2856 2856 Processed 16/08/2022 481995147 parvati (000000)
22 PANAGAR MP-33-005-030-002/119-D
(PADRI) 		1733005030NRG23020820220191297 03/08/2022 anarbai 1733005030WL025417 anarbai 00176 IDIB000K851 2856 2856 Processed 16/08/2022 481995147 anarbai (000000)
23 PANAGAR MP-33-005-030-002/119-D
(PADRI) 		1733005030NRG23020820220191296 03/08/2022 rajaram 1733005030WL025417 rajaram 00176 IDIB000K851 2856 2856 Processed 16/08/2022 481995147 rajaram (000000)
24 PANAGAR MP-33-005-030-002/17-D
(PADRI) 		1733005030NRG23020820220191303 03/08/2022 dilip 1733005030WL025420 dilip 00176 IDIB000K851 2856 2856 Rejected 16/08/2022 481995147 No Such Account
25 PANAGAR MP-33-005-030-002/17-D
(PADRI) 		1733005030NRG23020820220191302 03/08/2022 dilip 1733005030WL025420 dilip 00176 IDIB000K851 2856 2856 Rejected 16/08/2022 481995147 No Such Account
26 PANAGAR MP-33-005-030-002/62-B
(PADRI) 		1733005030NRG23020820220191312 03/08/2022 halki 1733005030WL025426 halki 00176 IDIB000K851 3060 3060 Processed 16/08/2022 481995147 halki (000000)
27 PANAGAR MP-33-005-030-004/194-B
(PADRI) 		1733005030NRG23020820220191311 03/08/2022 bhagvati 1733005030WL025425 bhagvati 00176 IDIB000K851 2856 2856 Processed 16/08/2022 481995147 bhagvati (000000)
28 PANAGAR MP-33-005-030-004/31-B
(PADRI) 		1733005030NRG23020820220191301 03/08/2022 rajesh 1733005030WL025419 rajesh 00176 IDIB000K851 2856 2856 Processed 16/08/2022 481995147 rajesh (000000)
29 PANAGAR MP-33-005-030-004/31-B
(PADRI) 		1733005030NRG23020820220191300 03/08/2022 rajesh 1733005030WL025419 rajesh 00176 IDIB000K851 2856 2856 Processed 16/08/2022 481995147 rajesh (000000)
30 PANAGAR MP-33-005-030-004/38-B
(PADRI) 		1733005030NRG23020820220191304 03/08/2022 mahgu 1733005030WL025421 mahgu 00176 IDIB000K851 2856 2856 Processed 16/08/2022 481995147 mahgu (000000)
31 PANAGAR MP-33-005-030-004/66-C
(PADRI) 		1733005030NRG23020820220191310 03/08/2022 bablu 1733005030WL025424 bablu 00176 IDIB000K851 2856 2856 Processed 16/08/2022 481995147 bablu (000000)
SubTotal 43656 43656
32 PANAGAR MP-33-005-048-001/84-B
(NIPANIYA) 		1733005048NRG23020820220192459 03/08/2022 Bhrat 1733005048WL025735 Bhrat 00415 SBIN0004875 3060 3060 Processed 16/08/2022 481995147 Bhrat (000000)
33 PANAGAR MP-33-005-048-001/84-B
(NIPANIYA) 		1733005048NRG23020820220192458 03/08/2022 Lakkhu 1733005048WL025735 Lakkhu 00415 SBIN0004875 3060 3060 Processed 16/08/2022 481995147 Lakkhu (000000)
34 PANAGAR MP-33-005-056-001/680
(MEHAGWAN (PARIYAT)) 		1733005056NRG23030820220193074 03/08/2022 Koshilya 1733005056WL025964 Koshilya 00415 SBIN0004875 3060 3060 Processed 16/08/2022 481995147 Koshilya (000000)
35 PANAGAR MP-33-005-056-001/680
(MEHAGWAN (PARIYAT)) 		1733005056NRG23030820220193075 03/08/2022 Seeta 1733005056WL025964 Seeta 00415 SBIN0004875 3060 3060 Processed 16/08/2022 481995147 Seeta (000000)
36 PANAGAR MP-33-005-056-001/681
(MEHAGWAN (PARIYAT)) 		1733005056NRG23030820220192601 03/08/2022 Kosilya 1733005056WL025769 Kosilya 00415 SBIN0004875 3264 3264 Processed 16/08/2022 481995147 Kosilya (000000)
37 PANAGAR MP-33-005-056-001/681
(MEHAGWAN (PARIYAT)) 		1733005056NRG23030820220192602 03/08/2022 Rohit 1733005056WL025769 Rohit 00415 SBIN0004875 3264 3264 Processed 16/08/2022 481995147 Rohit (000000)
38 PANAGAR MP-33-005-056-001/681
(MEHAGWAN (PARIYAT)) 		1733005056NRG23030820220192603 03/08/2022 Vinay 1733005056WL025769 Vinay 00415 SBIN0004875 3264 3264 Processed 16/08/2022 481995147 Vinay (000000)
39 PANAGAR MP-33-005-060-001/790
(UMARIYA CHOUBEY) 		1733005060NRG23030820220193144 03/08/2022 SANGEETA CHMAR 1733005060WL025993 SANGEETA CHMAR 00415 SBIN0004875 3060 3060 Processed 16/08/2022 481995147 SANGEETACHMAR (000000)
40 PANAGAR MP-33-005-060-001/790
(UMARIYA CHOUBEY) 		1733005060NRG23030820220193143 03/08/2022 savya 1733005060WL025993 savya 00415 SBIN0004875 3060 3060 Processed 16/08/2022 481995147 savya (000000)
SubTotal 28152 28152
41 PANAGAR MP-33-005-056-001/679
(MEHAGWAN (PARIYAT)) 		1733005056NRG23030820220192594 03/08/2022 Bedilal 1733005056WL025768 Bedilal 00415 SBIN0005348 3264 3264 Processed 16/08/2022 481995147 Bedilal (000000)
SubTotal 3264 3264
42 PANAGAR MP-33-005-077-001/220
(KHIRIYAKALA) 		1733005077NRG23010820220191124 03/08/2022 Sant sing 1733005077WL025371 Sant sing 00415 SBIN0014455 3060 3060 Processed 16/08/2022 481995147 Santsing (000000)
43 PANAGAR MP-33-005-077-001/85
(KHIRIYAKALA) 		1733005077NRG23010820220191122 03/08/2022 Dabbal 1733005077WL025369 Dabbal 00415 SBIN0014455 3060 3060 Processed 16/08/2022 481995147 Dabbal (000000)
44 PANAGAR MP-33-005-077-002/221
(KHIRIYAKALA) 		1733005077NRG23010820220191107 03/08/2022 Somvati 1733005077WL025359 Somvati 00415 SBIN0014455 3264 3264 Rejected 16/08/2022 481995147 No Such Account
SubTotal 9384 9384
45 PANAGAR MP-33-005-065-003/114-D
(BAGAODHA) 		1733005065NRG23030820220193076 03/08/2022 RAJKALI 1733005065WL025965 RAJKALI 00415 SBIN0015021 3030 3030 Processed 16/08/2022 481995147 RAJKALI (000000)
SubTotal 3030 3030
46 PANAGAR MP-33-005-010-002/337
(LITHI) 		1733005010NRG23030820220193022 03/08/2022 mamta 1733005010WL025959 mamta 00462 UCBA0001137 2652 2652 Processed 16/08/2022 481995147 mamta (000000)
47 PANAGAR MP-33-005-010-002/337
(LITHI) 		1733005010NRG23030820220193021 03/08/2022 mamta 1733005010WL025959 mamta 00462 UCBA0001137 2652 2652 Processed 16/08/2022 481995147 mamta (000000)
48 PANAGAR MP-33-005-030-002/117-D
(PADRI) 		1733005030NRG23020820220191299 03/08/2022 pyarelal 1733005030WL025418 pyarelal 00462 UCBA0001137 2856 2856 Processed 16/08/2022 481995147 pyarelal (000000)
49 PANAGAR MP-33-005-030-002/117-D
(PADRI) 		1733005030NRG23020820220191298 03/08/2022 pyarelal 1733005030WL025418 pyarelal 00462 UCBA0001137 2856 2856 Processed 16/08/2022 481995147 pyarelal (000000)
50 PANAGAR MP-33-005-030-003/97-C
(PADRI) 		1733005030NRG23020820220191309 03/08/2022 rakesh 1733005030WL025423 rakesh 00462 UCBA0001137 2856 2856 Processed 16/08/2022 481995147 rakesh (000000)
51 PANAGAR MP-33-005-030-003/97-C
(PADRI) 		1733005030NRG23020820220191308 03/08/2022 rakesh 1733005030WL025423 rakesh 00462 UCBA0001137 2856 2856 Processed 16/08/2022 481995147 rakesh (000000)
SubTotal 16728 16728
52 PANAGAR MP-33-005-056-001/679
(MEHAGWAN (PARIYAT)) 		1733005056NRG23030820220192595 03/08/2022 Rajesh 1733005056WL025768 Rajesh 00462 UCBA0002002 3264 3264 Processed 16/08/2022 481995147 Rajesh (000000)
SubTotal 3264 3264
53 PANAGAR MP-33-005-010-001/58-C
(LITHI) 		1733005010NRG23030820220193017 03/08/2022 ramimilan 1733005010WL025959 ramimilan 00468 UBIN0567213 2652 2652 Processed 16/08/2022 481995147 ramimilan (000000)
54 PANAGAR MP-33-005-010-001/58-C
(LITHI) 		1733005010NRG23030820220193016 03/08/2022 ramimilan 1733005010WL025959 ramimilan 00468 UBIN0567213 2652 2652 Processed 16/08/2022 481995147 ramimilan (000000)
55 PANAGAR MP-33-005-021-001/249-B
(KUSHNER) 		1733005021NRG23030820220193265 03/08/2022 Mohan lal Rajak 1733005021WL026022 Mohan lal Rajak 00468 UBIN0567213 3060 3060 Processed 16/08/2022 481995147 MohanlalRajak (000000)
SubTotal 8364 8364
56 PANAGAR MP-33-005-069-005/201-A
(SURATLAI) 		1733005069NRG23030820220192911 03/08/2022 MANISH KORI 1733005069WL025909 MANISH KORI 00468 UBIN0575551 3060 3060 Processed 16/08/2022 481995147 MANISHKORI (000000)
SubTotal 3060 3060
57 PANAGAR MP-33-005-048-002/21-B
(NIPANIYA) 		1733005048NRG23020820220192568 03/08/2022 KIRAN 1733005048WL025761 KIRAN 00468 UBIN0903671 3060 3060 Processed 16/08/2022 481995147 KIRAN (000000)
58 PANAGAR MP-33-005-048-002/21-B
(NIPANIYA) 		1733005048NRG23020820220192567 03/08/2022 RAMKISHNA 1733005048WL025761 RAMKISHNA 00468 UBIN0903671 3060 3060 Processed 16/08/2022 481995147 RAMKISHNA (000000)
SubTotal 6120 6120
59 PANAGAR MP-33-005-060-001/805
(UMARIYA CHOUBEY) 		1733005060NRG23030820220193145 03/08/2022 GUDDI BAI 1733005060WL025993 GUDDI BAI 00688 FINO0001001 3060 3060 Processed 16/08/2022 481995147 GUDDIBAI (000000)
SubTotal 3060 3060
60 PANAGAR MP-33-005-077-001/208
(KHIRIYAKALA) 		1733005077NRG23010820220191123 03/08/2022 Naresh 1733005077WL025370 Naresh 00697 BKID0NAMRGB 3060 3060 Processed 16/08/2022 481995147 Naresh (000000)
SubTotal 3060 3060
Total 176061 176061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_030822FTO_303653 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 12444
2 PANAGAR MP1733005_030822FTO_303653 Bank of India BKID0009407 SUHAGI 9588
3 PANAGAR MP1733005_030822FTO_303653 Bank of India BKID0009411 PANAGAR 14484
4 PANAGAR MP1733005_030822FTO_303653 Central Bank Of India CBIN0283756 PANAGAR 8403
5 PANAGAR MP1733005_030822FTO_303653 Indian Bank IDIB000K851 Kushner 43656
6 PANAGAR MP1733005_030822FTO_303653 State Bank of India SBIN0004875 PANAGAR 28152
7 PANAGAR MP1733005_030822FTO_303653 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 3264
8 PANAGAR MP1733005_030822FTO_303653 State Bank of India SBIN0014455 KARMETA 9384
9 PANAGAR MP1733005_030822FTO_303653 State Bank of India SBIN0015021 BELKHADU MOHAS 3030
10 PANAGAR MP1733005_030822FTO_303653 UCO Bank UCBA0001137 DEORI 16728
11 PANAGAR MP1733005_030822FTO_303653 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 3264
12 PANAGAR MP1733005_030822FTO_303653 Union Bank of India UBIN0567213 PANAGAR 8364
13 PANAGAR MP1733005_030822FTO_303653 Union Bank of India UBIN0575551 KARMETA JABALPUR 3060
14 PANAGAR MP1733005_030822FTO_303653 Union Bank of India UBIN0903671 JABALPUR 6120
15 PANAGAR MP1733005_030822FTO_303653 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3060
16 PANAGAR MP1733005_030822FTO_303653 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 3060

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