Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:51:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_220422FTO_70028
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-33-005-064-002/64
(GUDGAWAN) 		1733005064NRG23220420220016735 22/04/2022 Brajrani urf Kerandai 1733005064WL002921 Brajrani urf Kerandai 00045 BARB0VIJAYN 2448 2448 Processed 05/05/2022 559974801 BrajraniurfKerandai (000000)
2 PANAGAR MP-33-005-064-002/64-B
(GUDGAWAN) 		1733005064NRG23220420220016739 22/04/2022 laxmi 1733005064WL002921 laxmi 00045 BARB0VIJAYN 2448 2448 Processed 05/05/2022 559974801 laxmi (000000)
3 PANAGAR MP-33-005-064-002/9-A
(GUDGAWAN) 		1733005064NRG23220420220016740 22/04/2022 Bharti 1733005064WL002921 Bharti 00045 BARB0VIJAYN 1224 1224 Processed 05/05/2022 559974801 Bharti (000000)
SubTotal 6120 6120
4 PANAGAR MP-33-005-047-002/205
(TINDANI) 		1733005047NRG23210420220016201 22/04/2022 Sukha Dev 1733005047WL002859 Sukha Dev 00048 BKID0009411 1200 1200 Processed 05/05/2022 559974801 SukhaDev (000000)
5 PANAGAR MP-33-005-047-002/308
(TINDANI) 		1733005047NRG23210420220016211 22/04/2022 ASHOK RAJAK 1733005047WL002859 ASHOK RAJAK 00048 BKID0009411 1200 1200 Processed 05/05/2022 559974801 ASHOKRAJAK (000000)
6 PANAGAR MP-33-005-047-002/319
(TINDANI) 		1733005047NRG23210420220016212 22/04/2022 ANIL RAJAK 1733005047WL002859 ANIL RAJAK 00048 BKID0009411 1200 1200 Processed 05/05/2022 559974801 ANILRAJAK (000000)
7 PANAGAR MP-33-005-047-002/320
(TINDANI) 		1733005047NRG23210420220016213 22/04/2022 SURENDRA 1733005047WL002859 SURENDRA 00048 BKID0009411 1200 1200 Processed 05/05/2022 559974801 SURENDRA (000000)
8 PANAGAR MP-33-005-047-002/51
(TINDANI) 		1733005047NRG23210420220016215 22/04/2022 susheel kumar 1733005047WL002859 susheel kumar 00048 BKID0009411 1200 1200 Processed 05/05/2022 559974801 susheelkumar (000000)
SubTotal 6000 6000
9 PANAGAR MP-33-005-038-001/100
(DHARHAR) 		1733005038NRG23220420220016903 22/04/2022 AMIT 1733005038WL002957 AMIT 00089 CBIN0282167 1224 1224 Processed 05/05/2022 559974801 AMIT (000000)
SubTotal 1224 1224
10 PANAGAR MP-33-005-047-002/245
(TINDANI) 		1733005047NRG23210420220016204 22/04/2022 PRAHLAD RAJAK 1733005047WL002859 PRAHLAD RAJAK 00089 CBIN0283756 1200 1200 Processed 05/05/2022 559974801 PRAHLADRAJAK (000000)
SubTotal 1200 1200
11 PANAGAR MP-33-005-023-002/148
(BADKHERA) 		1733005000NRG23220420220016655 22/04/2022 RAMAIYA 1733005WL002912 RAMAIYA 00176 IDIB000K851 1224 1224 Processed 05/05/2022 559974801 RAMAIYA (000000)
12 PANAGAR MP-33-005-023-002/148
(BADKHERA) 		1733005000NRG23220420220016656 22/04/2022 TARABAI 1733005WL002912 TARABAI 00176 IDIB000K851 1224 1224 Processed 05/05/2022 559974801 TARABAI (000000)
13 PANAGAR MP-33-005-023-002/170
(BADKHERA) 		1733005000NRG23220420220016657 22/04/2022 Rajesh 1733005WL002912 Rajesh 00176 IDIB000K851 1224 1224 Processed 05/05/2022 559974801 Rajesh (000000)
14 PANAGAR MP-33-005-023-002/31
(BADKHERA) 		1733005000NRG23220420220016659 22/04/2022 Bisrati 1733005WL002912 Bisrati 00176 IDIB000K851 1224 1224 Processed 05/05/2022 559974801 Bisrati (000000)
15 PANAGAR MP-33-005-023-002/471
(BADKHERA) 		1733005000NRG23220420220016662 22/04/2022 himanchal 1733005WL002912 himanchal 00176 IDIB000K851 1224 1224 Processed 05/05/2022 559974801 himanchal (000000)
16 PANAGAR MP-33-005-023-002/471
(BADKHERA) 		1733005000NRG23220420220016663 22/04/2022 saroj 1733005WL002912 saroj 00176 IDIB000K851 1224 1224 Processed 05/05/2022 559974801 saroj (000000)
17 PANAGAR MP-33-005-023-002/65
(BADKHERA) 		1733005000NRG23220420220016665 22/04/2022 ANITA BAI 1733005WL002912 ANITA BAI 00176 IDIB000K851 1224 1224 Processed 05/05/2022 559974801 ANITABAI (000000)
18 PANAGAR MP-33-005-023-002/65
(BADKHERA) 		1733005000NRG23220420220016664 22/04/2022 Kandhi lal 1733005WL002912 Kandhi lal 00176 IDIB000K851 1224 1224 Processed 05/05/2022 559974801 Kandhilal (000000)
19 PANAGAR MP-33-005-023-002/85-A
(BADKHERA) 		1733005000NRG23220420220016667 22/04/2022 DHANVARTI 1733005WL002912 DHANVARTI 00176 IDIB000K851 1224 1224 Processed 05/05/2022 559974801 DHANVARTI (000000)
20 PANAGAR MP-33-005-023-002/85-A
(BADKHERA) 		1733005000NRG23220420220016666 22/04/2022 SUNEEL 1733005WL002912 SUNEEL 00176 IDIB000K851 1224 1224 Processed 05/05/2022 559974801 SUNEEL (000000)
21 PANAGAR MP-33-005-023-002/85-B
(BADKHERA) 		1733005000NRG23220420220016668 22/04/2022 BASANT 1733005WL002912 BASANT 00176 IDIB000K851 1224 1224 Processed 05/05/2022 559974801 BASANT (000000)
SubTotal 13464 13464
22 PANAGAR MP-33-005-064-001/127
(GUDGAWAN) 		1733005064NRG23220420220016722 22/04/2022 Abhishek 1733005064WL002921 Abhishek 00349 PSIB0000104 2448 2448 Processed 06/05/2022 559974801 Abhishek (000000)
23 PANAGAR MP-33-005-064-001/240
(GUDGAWAN) 		1733005064NRG23220420220016724 22/04/2022 Ramkesh 1733005064WL002921 Ramkesh 00349 PSIB0000104 2448 2448 Processed 06/05/2022 559974801 Ramkesh (000000)
24 PANAGAR MP-33-005-064-001/288
(GUDGAWAN) 		1733005064NRG23220420220016725 22/04/2022 NAROTTAM DAS 1733005064WL002921 NAROTTAM DAS 00349 PSIB0000104 2244 2244 Processed 06/05/2022 559974801 NAROTTAMDAS (000000)
25 PANAGAR MP-33-005-064-001/302
(GUDGAWAN) 		1733005064NRG23220420220016727 22/04/2022 RAJENDRA 1733005064WL002921 RAJENDRA 00349 PSIB0000104 1020 1020 Processed 06/05/2022 559974801 RAJENDRA (000000)
26 PANAGAR MP-33-005-064-001/5-B
(GUDGAWAN) 		1733005064NRG23220420220016729 22/04/2022 SHUBHAM 1733005064WL002921 SHUBHAM 00349 PSIB0000104 2448 2448 Processed 06/05/2022 559974801 SHUBHAM (000000)
27 PANAGAR MP-33-005-064-001/7
(GUDGAWAN) 		1733005064NRG23220420220016730 22/04/2022 Akash 1733005064WL002921 Akash 00349 PSIB0000104 2448 2448 Processed 06/05/2022 559974801 Akash (000000)
28 PANAGAR MP-33-005-064-002/344
(GUDGAWAN) 		1733005064NRG23220420220016733 22/04/2022 BITTO 1733005064WL002921 BITTO 00349 PSIB0000104 1020 1020 Processed 06/05/2022 559974801 BITTO (000000)
SubTotal 14076 14076
29 PANAGAR MP-33-005-047-002/218
(TINDANI) 		1733005047NRG23210420220016217 22/04/2022 Ashish Sen 1733005047WL002860 Ashish Sen 00354 PUNB0690000 3060 3060 Processed 06/05/2022 559974801 AshishSen (000000)
30 PANAGAR MP-33-005-047-002/218
(TINDANI) 		1733005047NRG23210420220016216 22/04/2022 GANPAT SEN 1733005047WL002860 GANPAT SEN 00354 PUNB0690000 3060 3060 Processed 06/05/2022 559974801 GANPATSEN (000000)
31 PANAGAR MP-33-005-047-002/229
(TINDANI) 		1733005047NRG23210420220016202 22/04/2022 Arvind Mehra 1733005047WL002859 Arvind Mehra 00354 PUNB0690000 1200 1200 Processed 06/05/2022 559974801 ArvindMehra (000000)
32 PANAGAR MP-33-005-047-002/248
(TINDANI) 		1733005047NRG23210420220016205 22/04/2022 RAJKUAR RAJAK 1733005047WL002859 RAJKUAR RAJAK 00354 PUNB0690000 1200 1200 Processed 06/05/2022 559974801 RAJKUARRAJAK (000000)
SubTotal 8520 8520
33 PANAGAR MP-33-005-023-002/34
(BADKHERA) 		1733005000NRG23220420220016660 22/04/2022 Sakuntala 1733005WL002912 Sakuntala 00415 SBIN0004875 1224 1224 Processed 05/05/2022 559974801 Sakuntala (000000)
34 PANAGAR MP-33-005-023-002/34
(BADKHERA) 		1733005000NRG23220420220016661 22/04/2022 Sapna 1733005WL002912 Sapna 00415 SBIN0004875 1224 1224 Processed 05/05/2022 559974801 Sapna (000000)
35 PANAGAR MP-33-005-047-002/245
(TINDANI) 		1733005047NRG23210420220016203 22/04/2022 KIRAN RAJAK 1733005047WL002859 KIRAN RAJAK 00415 SBIN0004875 1200 1200 Processed 05/05/2022 559974801 KIRANRAJAK (000000)
36 PANAGAR MP-33-005-047-002/302
(TINDANI) 		1733005047NRG23210420220016206 22/04/2022 RANJEETA RAJAK 1733005047WL002859 RANJEETA RAJAK 00415 SBIN0004875 1200 1200 Processed 05/05/2022 559974801 RANJEETARAJAK (000000)
37 PANAGAR MP-33-005-047-002/302
(TINDANI) 		1733005047NRG23210420220016207 22/04/2022 susheel rajak 1733005047WL002859 susheel rajak 00415 SBIN0004875 1200 1200 Processed 05/05/2022 559974801 susheelrajak (000000)
38 PANAGAR MP-33-005-047-002/303
(TINDANI) 		1733005047NRG23210420220016208 22/04/2022 REENA YADAV 1733005047WL002859 REENA YADAV 00415 SBIN0004875 1200 1200 Processed 05/05/2022 559974801 REENAYADAV (000000)
SubTotal 7248 7248
39 PANAGAR MP-33-005-047-002/306
(TINDANI) 		1733005047NRG23210420220016209 22/04/2022 KHUSBHU RAJAK 1733005047WL002859 KHUSBHU RAJAK 00468 UBIN0567213 1200 1200 Processed 05/05/2022 559974801 KHUSBHURAJAK (000000)
40 PANAGAR MP-33-005-047-002/306
(TINDANI) 		1733005047NRG23210420220016210 22/04/2022 Sujeet Rajak 1733005047WL002859 Sujeet Rajak 00468 UBIN0567213 1200 1200 Processed 05/05/2022 559974801 SujeetRajak (000000)
SubTotal 2400 2400
Total 60252 60252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_220422FTO_70028 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 6120
2 PANAGAR MP1733005_220422FTO_70028 Bank of India BKID0009411 PANAGAR 6000
3 PANAGAR MP1733005_220422FTO_70028 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 1224
4 PANAGAR MP1733005_220422FTO_70028 Central Bank Of India CBIN0283756 PANAGAR 1200
5 PANAGAR MP1733005_220422FTO_70028 Indian Bank IDIB000K851 Kushner 13464
6 PANAGAR MP1733005_220422FTO_70028 Punjab & Sind Bank PSIB0000104 JABALPUR 14076
7 PANAGAR MP1733005_220422FTO_70028 Punjab National Bank PUNB0690000 PANAGAR 8520
8 PANAGAR MP1733005_220422FTO_70028 State Bank of India SBIN0004875 PANAGAR 7248
9 PANAGAR MP1733005_220422FTO_70028 Union Bank of India UBIN0567213 PANAGAR 2400

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