Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:14:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_301222APB_FTO_607909
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-33-005-056-001/777
(MEHAGWAN (PARIYAT)) 		1733005056NRG23291220220368883 30/12/2022 JITENDRA 1733005056WL063590 JITENDRA 00045 BARB0KHAIRI 1224 1224 Processed 17/02/2023 026831868 JITENDRA BANK OF BARODA(606985)
SubTotal 1224 1224
2 PANAGAR MP-33-005-075-001/125-B
(MANGELI) 		1733005075NRG23301220220369470 30/12/2022 Vishnu 1733005075WL063680 Vishnu 00045 BARB0VIJAYN 816 816 Processed 17/02/2023 026831868 Vishnu STATE BANK OF INDIA(508548)
3 PANAGAR MP-33-005-075-001/126-B
(MANGELI) 		1733005075NRG23301220220369472 30/12/2022 seeta kol 1733005075WL063680 seeta kol 00045 BARB0VIJAYN 816 816 Processed 17/02/2023 026831868 seetakol BANK OF BARODA(606985)
4 PANAGAR MP-33-005-075-001/126-B
(MANGELI) 		1733005075NRG23301220220369471 30/12/2022 suresh kol 1733005075WL063680 suresh kol 00045 BARB0VIJAYN 816 816 Processed 17/02/2023 026831868 sureshkol MADHYANCHAL GRAMIN BANK(607232)
5 PANAGAR MP-33-005-075-001/226-A
(MANGELI) 		1733005075NRG23301220220369476 30/12/2022 durga 1733005075WL063680 durga 00045 BARB0VIJAYN 816 816 Processed 17/02/2023 026831868 durga AIRTEL PAYMENTS BANK LIMITED(990288)
6 PANAGAR MP-33-005-075-001/24-C
(MANGELI) 		1733005075NRG23301220220369478 30/12/2022 dulari 1733005075WL063680 dulari 00045 BARB0VIJAYN 816 816 Processed 17/02/2023 026831868 dulari BANK OF BARODA(606985)
7 PANAGAR MP-33-005-075-001/24-C
(MANGELI) 		1733005075NRG23301220220369477 30/12/2022 rama 1733005075WL063680 rama 00045 BARB0VIJAYN 816 816 Processed 17/02/2023 026831868 rama BANK OF MAHARASHTRA(607387)
SubTotal 4896 4896
8 PANAGAR MP-33-005-012-002/401
(MUDIYA) 		1733005012NRG23291220220367551 30/12/2022 narendre choudhrey 1733005012WL063418 narendre choudhrey 00048 BKID0009411 1428 1428 Processed 17/02/2023 026831868 narendrechoudhrey BANK OF INDIA(508505)
9 PANAGAR MP-33-005-056-001/772
(MEHAGWAN (PARIYAT)) 		1733005056NRG23291220220368879 30/12/2022 Reshma 1733005056WL063590 Reshma 00048 BKID0009411 1224 1224 Processed 17/02/2023 026831868 Reshma BANK OF INDIA(508505)
10 PANAGAR MP-33-005-056-001/774
(MEHAGWAN (PARIYAT)) 		1733005056NRG23291220220368881 30/12/2022 Seema 1733005056WL063590 Seema 00048 BKID0009411 1224 1224 Processed 17/02/2023 026831868 Seema BANK OF INDIA(508505)
SubTotal 3876 3876
11 PANAGAR MP-33-005-072-001/2
(SUKHA) 		1733005072NRG23291220220368628 30/12/2022 tekaram 1733005072WL063575 tekaram 00051 MAHB0000781 1224 1224 Processed 17/02/2023 026831868 tekaram BANK OF MAHARASHTRA(607387)
12 PANAGAR MP-33-005-075-001/215
(MANGELI) 		1733005075NRG23301220220369475 30/12/2022 kappo bai 1733005075WL063680 kappo bai 00051 MAHB0000781 816 816 Processed 17/02/2023 026831868 kappobai BANK OF MAHARASHTRA(607387)
SubTotal 2040 2040
13 PANAGAR MP-33-005-036-001/174-B
(SUNDERPUR) 		1733005036NRG23301220220369701 30/12/2022 SATYAM CHOUDHARI 1733005036WL063707 SATYAM CHOUDHARI 00089 CBIN0282167 3060 3060 Processed 17/02/2023 026831868 SATYAMCHOUDHARI CENTRAL BANK OF INDIA(607115)
14 PANAGAR MP-33-005-036-001/365
(SUNDERPUR) 		1733005036NRG23301220220369697 30/12/2022 Mango bai chaudhari 1733005036WL063703 Mango bai chaudhari 00089 CBIN0282167 3060 3060 Processed 17/02/2023 026831868 Mangobaichaudhari CENTRAL BANK OF INDIA(607115)
15 PANAGAR MP-33-005-036-001/55
(SUNDERPUR) 		1733005036NRG23301220220369698 30/12/2022 Parwati bai 1733005036WL063704 Parwati bai 00089 CBIN0282167 3060 3060 Processed 17/02/2023 026831868 Parwatibai CENTRAL BANK OF INDIA(607115)
16 PANAGAR MP-33-005-036-001/718
(SUNDERPUR) 		1733005036NRG23301220220369708 30/12/2022 Sheela Bai Yadav 1733005036WL063714 Sheela Bai Yadav 00089 CBIN0282167 3060 3060 Processed 17/02/2023 026831868 SheelaBaiYadav CENTRAL BANK OF INDIA(607115)
17 PANAGAR MP-33-005-036-001/722
(SUNDERPUR) 		1733005036NRG23301220220369704 30/12/2022 chamrulal Vishwakarma 1733005036WL063710 chamrulal Vishwakarma 00089 CBIN0282167 3060 3060 Processed 17/02/2023 026831868 chamrulalVishwakarma CENTRAL BANK OF INDIA(607115)
18 PANAGAR MP-33-005-036-001/747
(SUNDERPUR) 		1733005036NRG23301220220369706 30/12/2022 Govind 1733005036WL063712 Govind 00089 CBIN0282167 3060 3060 Processed 17/02/2023 026831868 Govind CENTRAL BANK OF INDIA(607115)
19 PANAGAR MP-33-005-036-001/785
(SUNDERPUR) 		1733005036NRG23301220220369707 30/12/2022 Mohani Vishwakarma 1733005036WL063713 Mohani Vishwakarma 00089 CBIN0282167 3060 3060 Processed 17/02/2023 026831868 MohaniVishwakarma STATE BANK OF INDIA(508548)
20 PANAGAR MP-33-005-036-002/15
(SUNDERPUR) 		1733005036NRG23301220220369695 30/12/2022 Lakhan Singh 1733005036WL063701 Lakhan Singh 00089 CBIN0282167 3060 3060 Processed 17/02/2023 026831868 LakhanSingh CENTRAL BANK OF INDIA(607115)
21 PANAGAR MP-33-005-036-002/20
(SUNDERPUR) 		1733005036NRG23301220220369696 30/12/2022 Kamal Singh 1733005036WL063702 Kamal Singh 00089 CBIN0282167 3060 3060 Processed 17/02/2023 026831868 KamalSingh CENTRAL BANK OF INDIA(607115)
22 PANAGAR MP-33-005-039-002/34
(VIRNEER) 		1733005039NRG23301220220370752 30/12/2022 pappu 1733005039WL063865 pappu 00089 CBIN0282167 3060 3060 Processed 17/02/2023 026831868 pappu CENTRAL BANK OF INDIA(607115)
SubTotal 30600 30600
23 PANAGAR MP-33-005-025-001/116
(UMARIYA PATHRA) 		1733005025NRG23291220220367680 30/12/2022 SAMNA BAI 1733005025WL063445 SAMNA BAI 00176 IDIB000K851 3060 3060 Processed 17/02/2023 026831868 SAMNABAI INDIAN BANK(607105)
24 PANAGAR MP-33-005-027-001/7
(MEHAGWAN (TAGAR)) 		1733005027NRG23291220220367644 30/12/2022 MEENA BAI 1733005027WL063438 MEENA BAI 00176 IDIB000K851 1224 1224 Processed 17/02/2023 026831868 MEENABAI UCO BANK(607066)
25 PANAGAR MP-33-005-027-003/5
(MEHAGWAN (TAGAR)) 		1733005027NRG23291220220367645 30/12/2022 NARAYAN KU CHOUDHARY 1733005027WL063438 NARAYAN KU CHOUDHARY 00176 IDIB000K851 1224 1224 Processed 17/02/2023 026831868 NARAYANKUCHOUDHARY INDIAN BANK(607105)
26 PANAGAR MP-33-005-027-003/66-A
(MEHAGWAN (TAGAR)) 		1733005027NRG23291220220367646 30/12/2022 Kisori lal 1733005027WL063438 Kisori lal 00176 IDIB000K851 1224 1224 Processed 17/02/2023 026831868 Kisorilal INDIAN BANK(607105)
27 PANAGAR MP-33-005-030-002/192
(PADRI) 		1733005030NRG23291220220368425 30/12/2022 karan 1733005030WL063547 karan 00176 IDIB000K851 612 612 Processed 17/02/2023 026831868 karan STATE BANK OF INDIA(508548)
28 PANAGAR MP-33-005-030-002/192
(PADRI) 		1733005030NRG23291220220368424 30/12/2022 SUHAG BAI 1733005030WL063547 SUHAG BAI 00176 IDIB000K851 408 408 Processed 17/02/2023 026831868 SUHAGBAI INDIAN BANK(607105)
29 PANAGAR MP-33-005-030-002/35-B
(PADRI) 		1733005030NRG23291220220368438 30/12/2022 sangeeta 1733005030WL063547 sangeeta 00176 IDIB000K851 612 612 Processed 17/02/2023 026831868 sangeeta CENTRAL BANK OF INDIA(607115)
30 PANAGAR MP-33-005-030-002/59
(PADRI) 		1733005030NRG23291220220368446 30/12/2022 seetaram 1733005030WL063547 seetaram 00176 IDIB000K851 408 408 Processed 17/02/2023 026831868 seetaram INDIAN BANK(607105)
31 PANAGAR MP-33-005-030-003/33-A
(PADRI) 		1733005030NRG23291220220368458 30/12/2022 roshni 1733005030WL063547 roshni 00176 IDIB000K851 408 408 Processed 17/02/2023 026831868 roshni INDIAN BANK(607105)
32 PANAGAR MP-33-005-030-003/33-A
(PADRI) 		1733005030NRG23291220220368457 30/12/2022 sunil 1733005030WL063547 sunil 00176 IDIB000K851 612 612 Processed 17/02/2023 026831868 sunil INDIAN BANK(607105)
33 PANAGAR MP-33-005-030-005/19-A
(PADRI) 		1733005030NRG23291220220368471 30/12/2022 kamla 1733005030WL063547 kamla 00176 IDIB000K851 204 204 Processed 17/02/2023 026831868 kamla INDIAN BANK(607105)
SubTotal 9996 9996
34 PANAGAR MP-33-005-027-001/27-A
(MEHAGWAN (TAGAR)) 		1733005027NRG23291220220367642 30/12/2022 INNI BAI 1733005027WL063438 INNI BAI 00354 PUNB0690000 1224 1224 Processed 17/02/2023 026831868 INNIBAI PUNJAB NATIONAL BANK(508568)
35 PANAGAR MP-33-005-030-005/199
(PADRI) 		1733005030NRG23291220220368472 30/12/2022 SANDEEP 1733005030WL063547 SANDEEP 00354 PUNB0690000 204 204 Processed 17/02/2023 026831868 SANDEEP BANK OF INDIA(508505)
SubTotal 1428 1428
36 PANAGAR MP-33-005-072-002/455
(SUKHA) 		1733005072NRG23291220220368633 30/12/2022 rajesh patel 1733005072WL063575 rajesh patel 00415 SBIN0004677 1224 1224 Processed 17/02/2023 026831868 rajeshpatel STATE BANK OF INDIA(508548)
SubTotal 1224 1224
37 PANAGAR MP-33-005-007-002/204-B
(KHIHAINI) 		1733005007NRG23291220220366462 30/12/2022 Bedi Lal 1733005007WL063262 Bedi Lal 00415 SBIN0004875 1224 1224 Processed 17/02/2023 026831868 BediLal JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
38 PANAGAR MP-33-005-007-003/9-A
(KHIHAINI) 		1733005007NRG23291220220369119 30/12/2022 Kala Bai 1733005007WL063623 Kala Bai 00415 SBIN0004875 1224 1224 Processed 17/02/2023 026831868 KalaBai BANK OF INDIA(508505)
39 PANAGAR MP-33-005-056-001/454
(MEHAGWAN (PARIYAT)) 		1733005056NRG23291220220368870 30/12/2022 kiran vishwkarma 1733005056WL063590 kiran vishwkarma 00415 SBIN0004875 1224 1224 Processed 17/02/2023 026831868 kiranvishwkarma RATNAKAR BANK(607393)
40 PANAGAR MP-33-005-056-001/737
(MEHAGWAN (PARIYAT)) 		1733005056NRG23291220220368871 30/12/2022 Maya bai 1733005056WL063590 Maya bai 00415 SBIN0004875 1224 1224 Processed 17/02/2023 026831868 Mayabai BANK OF BARODA(606985)
41 PANAGAR MP-33-005-056-001/759
(MEHAGWAN (PARIYAT)) 		1733005056NRG23291220220368876 30/12/2022 Bharti 1733005056WL063590 Bharti 00415 SBIN0004875 1224 1224 Processed 17/02/2023 026831868 Bharti STATE BANK OF INDIA(508548)
42 PANAGAR MP-33-005-056-001/769
(MEHAGWAN (PARIYAT)) 		1733005056NRG23291220220368877 30/12/2022 Rametri 1733005056WL063590 Rametri 00415 SBIN0004875 1224 1224 Processed 17/02/2023 026831868 Rametri BANK OF INDIA(508505)
43 PANAGAR MP-33-005-056-001/771
(MEHAGWAN (PARIYAT)) 		1733005056NRG23291220220368878 30/12/2022 Sahil 1733005056WL063590 Sahil 00415 SBIN0004875 1224 1224 Processed 17/02/2023 026831868 Sahil STATE BANK OF INDIA(508548)
44 PANAGAR MP-33-005-056-001/776
(MEHAGWAN (PARIYAT)) 		1733005056NRG23291220220368882 30/12/2022 MAMTA 1733005056WL063590 MAMTA 00415 SBIN0004875 1224 1224 Processed 17/02/2023 026831868 MAMTA STATE BANK OF INDIA(508548)
45 PANAGAR MP-33-005-056-001/780
(MEHAGWAN (PARIYAT)) 		1733005056NRG23291220220368884 30/12/2022 Bablu 1733005056WL063590 Bablu 00415 SBIN0004875 1224 1224 Processed 17/02/2023 026831868 Bablu BANK OF BARODA(606985)
SubTotal 11016 11016
46 PANAGAR MP-33-005-072-001/19-A
(SUKHA) 		1733005072NRG23291220220368627 30/12/2022 Jagdish kumar ahirwar 1733005072WL063575 Jagdish kumar ahirwar 00415 SBIN0014455 1224 1224 Processed 17/02/2023 026831868 Jagdishkumarahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
47 PANAGAR MP-33-005-007-001/841-A
(KHIHAINI) 		1733005007NRG23281220220366063 30/12/2022 Veeru Chaudhary 1733005007WL063195 Veeru Chaudhary 00462 UCBA0001137 1224 1224 Processed 17/02/2023 026831868 VeeruChaudhary BANK OF INDIA(508505)
48 PANAGAR MP-33-005-007-002/122-A
(KHIHAINI) 		1733005007NRG23291220220366461 30/12/2022 Shankar 1733005007WL063261 Shankar 00462 UCBA0001137 1224 1224 Processed 17/02/2023 026831868 Shankar NARMADA JHABUA GRAMIN BANK(508515)
49 PANAGAR MP-33-005-007-003/15-A
(KHIHAINI) 		1733005007NRG23291220220369121 30/12/2022 Sakun Bai 1733005007WL063625 Sakun Bai 00462 UCBA0001137 1224 1224 Processed 17/02/2023 026831868 SakunBai STATE BANK OF INDIA(508548)
50 PANAGAR MP-33-005-010-002/513-A
(LITHI) 		1733005010NRG23301220220370358 30/12/2022 MOHIT KEWAT 1733005010WL063840 MOHIT KEWAT 00462 UCBA0001137 2244 2244 Processed 17/02/2023 026831868 MOHITKEWAT UCO BANK(607066)
51 PANAGAR MP-33-005-010-002/513-A
(LITHI) 		1733005010NRG23301220220370357 30/12/2022 MOHIT KEWAT 1733005010WL063840 MOHIT KEWAT 00462 UCBA0001137 2244 2244 Processed 17/02/2023 026831868 MOHITKEWAT UCO BANK(607066)
52 PANAGAR MP-33-005-014-002/17-B
(MANAKWARA) 		1733005000NRG23301220220370217 30/12/2022 Sajani bai dahiya 1733005WL063816 Sajani bai dahiya 00462 UCBA0001137 2040 2040 Processed 17/02/2023 026831868 Sajanibaidahiya STATE BANK OF INDIA(508548)
53 PANAGAR MP-33-005-027-001/23
(MEHAGWAN (TAGAR)) 		1733005027NRG23291220220367641 30/12/2022 SHUBHAM KACHHI 1733005027WL063438 SHUBHAM KACHHI 00462 UCBA0001137 1224 1224 Processed 17/02/2023 026831868 SHUBHAMKACHHI UCO BANK(607066)
54 PANAGAR MP-33-005-030-002/25
(PADRI) 		1733005030NRG23291220220368430 30/12/2022 naresh 1733005030WL063547 naresh 00462 UCBA0001137 408 408 Processed 17/02/2023 026831868 naresh UCO BANK(607066)
55 PANAGAR MP-33-005-030-002/41
(PADRI) 		1733005030NRG23291220220368441 30/12/2022 rakesh 1733005030WL063547 rakesh 00462 UCBA0001137 612 612 Processed 17/02/2023 026831868 rakesh UCO BANK(607066)
56 PANAGAR MP-33-005-030-002/59
(PADRI) 		1733005030NRG23291220220368447 30/12/2022 manisha 1733005030WL063547 manisha 00462 UCBA0001137 408 408 Processed 17/02/2023 026831868 manisha INDIAN BANK(607105)
57 PANAGAR MP-33-005-030-003/195
(PADRI) 		1733005030NRG23291220220368451 30/12/2022 sharda kol 1733005030WL063547 sharda kol 00462 UCBA0001137 408 408 Processed 17/02/2023 026831868 shardakol INDIAN BANK(607105)
58 PANAGAR MP-33-005-030-003/2-A
(PADRI) 		1733005030NRG23291220220368454 30/12/2022 lalita bai 1733005030WL063547 lalita bai 00462 UCBA0001137 408 408 Processed 17/02/2023 026831868 lalitabai INDIAN BANK(607105)
59 PANAGAR MP-33-005-030-005/13-A
(PADRI) 		1733005030NRG23291220220368465 30/12/2022 Raju 1733005030WL063547 Raju 00462 UCBA0001137 204 204 Processed 17/02/2023 026831868 Raju INDIAN BANK(607105)
60 PANAGAR MP-33-005-030-005/8
(PADRI) 		1733005030NRG23291220220368483 30/12/2022 girja bai 1733005030WL063547 girja bai 00462 UCBA0001137 204 204 Processed 17/02/2023 026831868 girjabai UCO BANK(607066)
SubTotal 14076 14076
61 PANAGAR MP-33-005-007-002/205-C
(KHIHAINI) 		1733005007NRG23291220220366463 30/12/2022 Bhallu Lal 1733005007WL063263 Bhallu Lal 00468 UBIN0567213 1224 1224 Processed 17/02/2023 026831868 BhalluLal UNION BANK OF INDIA(508500)
62 PANAGAR MP-33-005-007-003/7-A
(KHIHAINI) 		1733005007NRG23281220220366064 30/12/2022 Pradeep Kumar Dahiya 1733005007WL063196 Pradeep Kumar Dahiya 00468 UBIN0567213 1224 1224 Processed 17/02/2023 026831868 PradeepKumarDahiya BANK OF INDIA(508505)
63 PANAGAR MP-33-005-012-002/390
(MUDIYA) 		1733005012NRG23291220220367547 30/12/2022 Ajay Singh 1733005012WL063417 Ajay Singh 00468 UBIN0567213 1428 1428 Processed 17/02/2023 026831868 AjaySingh PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
64 PANAGAR MP-33-005-007-001/8
(KHIHAINI) 		1733005007NRG23291220220369120 30/12/2022 ashok 1733005007WL063624 ashok 00697 BKID0MG1201 1224 1224 Processed 17/02/2023 026831868 ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
65 PANAGAR MP-33-005-013-003/25-A
(BAMHNAUDI) 		1733005013NRG23291220220367981 30/12/2022 RAJKUMAR 1733005013WL063487 RAJKUMAR 00697 BKID0MG1207 204 204 Processed 17/02/2023 026831868 RAJKUMAR BANK OF INDIA(508505)
66 PANAGAR MP-33-005-056-001/773
(MEHAGWAN (PARIYAT)) 		1733005056NRG23291220220368880 30/12/2022 Choti bai 1733005056WL063590 Choti bai 00697 BKID0MG1207 1224 1224 Processed 17/02/2023 026831868 Chotibai BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
Total 88128 88128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_301222APB_FTO_607909 Bank of Baroda BARB0KHAIRI KHAIRI 1224
2 PANAGAR MP1733005_301222APB_FTO_607909 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 4896
3 PANAGAR MP1733005_301222APB_FTO_607909 Bank of India BKID0009411 PANAGAR 3876
4 PANAGAR MP1733005_301222APB_FTO_607909 Bank of Maharastra MAHB0000781 KARMETA 2040
5 PANAGAR MP1733005_301222APB_FTO_607909 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 30600
6 PANAGAR MP1733005_301222APB_FTO_607909 Indian Bank IDIB000K851 Kushner 9996
7 PANAGAR MP1733005_301222APB_FTO_607909 Punjab National Bank PUNB0690000 PANAGAR 1428
8 PANAGAR MP1733005_301222APB_FTO_607909 State Bank of India SBIN0004677 KRISHI UPAJ MANDI 1224
9 PANAGAR MP1733005_301222APB_FTO_607909 State Bank of India SBIN0004875 PANAGAR 11016
10 PANAGAR MP1733005_301222APB_FTO_607909 State Bank of India SBIN0014455 KARMETA 1224
11 PANAGAR MP1733005_301222APB_FTO_607909 UCO Bank UCBA0001137 DEORI 14076
12 PANAGAR MP1733005_301222APB_FTO_607909 Union Bank of India UBIN0567213 PANAGAR 3876
13 PANAGAR MP1733005_301222APB_FTO_607909 Madhya Pradesh Gramin Bank BKID0MG1201 Jabalpur 1224
14 PANAGAR MP1733005_301222APB_FTO_607909 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 1428

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