Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:48:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_290522FTO_162754
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-33-005-038-007/54
(DHARHAR) 		1733005000NRG23290520220077812 29/05/2022 Shyam bai 1733005WL008912 Shyam bai 00048 BKID0009404 1224 1224 Processed 02/06/2022 115221458 Shyambai (000000)
SubTotal 1224 1224
2 PANAGAR MP-33-005-031-002/92-A
(NIBHAURA) 		1733005080NRG23290520220077456 29/05/2022 Ajay Kachhi 1733005080WL008887 Ajay Kachhi 00048 BKID0009411 2316 2316 Processed 02/06/2022 115221458 AjayKachhi (000000)
3 PANAGAR MP-33-005-033-001/152
(PADARIYA) 		1733005033NRG23290520220077684 29/05/2022 kamlesh 1733005033WL008900 kamlesh 00048 BKID0009411 1224 1224 Processed 02/06/2022 115221458 kamlesh (000000)
4 PANAGAR MP-33-005-033-001/161
(PADARIYA) 		1733005033NRG23290520220077685 29/05/2022 SUDHA BAI 1733005033WL008900 SUDHA BAI 00048 BKID0009411 1224 1224 Processed 02/06/2022 115221458 SUDHABAI (000000)
5 PANAGAR MP-33-005-033-001/204
(PADARIYA) 		1733005033NRG23290520220077686 29/05/2022 RAJKUMARI 1733005033WL008900 RAJKUMARI 00048 BKID0009411 1224 1224 Processed 02/06/2022 115221458 RAJKUMARI (000000)
6 PANAGAR MP-33-005-033-001/212
(PADARIYA) 		1733005033NRG23290520220077687 29/05/2022 savita 1733005033WL008900 savita 00048 BKID0009411 1224 1224 Processed 02/06/2022 115221458 savita (000000)
7 PANAGAR MP-33-005-033-001/22-D
(PADARIYA) 		1733005033NRG23290520220077688 29/05/2022 RAMWATI BAI 1733005033WL008900 RAMWATI BAI 00048 BKID0009411 1224 1224 Processed 02/06/2022 115221458 RAMWATIBAI (000000)
8 PANAGAR MP-33-005-033-001/313
(PADARIYA) 		1733005033NRG23290520220077690 29/05/2022 GYARSI 1733005033WL008900 GYARSI 00048 BKID0009411 1224 1224 Processed 02/06/2022 115221458 GYARSI (000000)
9 PANAGAR MP-33-005-033-001/34-A
(PADARIYA) 		1733005033NRG23290520220077692 29/05/2022 BHURI BAI 1733005033WL008900 BHURI BAI 00048 BKID0009411 1224 1224 Processed 02/06/2022 115221458 BHURIBAI (000000)
10 PANAGAR MP-33-005-033-001/359-A
(PADARIYA) 		1733005033NRG23290520220077693 29/05/2022 SAVITA 1733005033WL008900 SAVITA 00048 BKID0009411 1224 1224 Processed 02/06/2022 115221458 SAVITA (000000)
11 PANAGAR MP-33-005-058-001/79
(KIVLARI) 		1733005080NRG23290520220077454 29/05/2022 Rajjan Lodhi 1733005080WL008886 Rajjan Lodhi 00048 BKID0009411 2316 2316 Processed 02/06/2022 115221458 RajjanLodhi (000000)
12 PANAGAR MP-33-005-058-001/79
(KIVLARI) 		1733005080NRG23290520220077455 29/05/2022 shanti bai 1733005080WL008886 shanti bai 00048 BKID0009411 2316 2316 Processed 02/06/2022 115221458 shantibai (000000)
SubTotal 16740 16740
13 PANAGAR MP-33-005-038-001/119
(DHARHAR) 		1733005000NRG23290520220077766 29/05/2022 Susheel 1733005WL008912 Susheel 00048 BKID0009485 1224 1224 Processed 02/06/2022 115221458 Susheel (000000)
SubTotal 1224 1224
14 PANAGAR MP-33-005-038-001/138
(DHARHAR) 		1733005000NRG23290520220077780 29/05/2022 Revti 1733005WL008912 Revti 00089 CBIN0281549 1224 1224 Processed 02/06/2022 115221458 Revti (000000)
SubTotal 1224 1224
15 PANAGAR MP-33-005-038-001/118
(DHARHAR) 		1733005000NRG23290520220077763 29/05/2022 Anusuiya 1733005WL008912 Anusuiya 00089 CBIN0281770 1224 1224 Processed 02/06/2022 115221458 Anusuiya (000000)
16 PANAGAR MP-33-005-038-001/118
(DHARHAR) 		1733005000NRG23290520220077761 29/05/2022 Mukesh 1733005WL008912 Mukesh 00089 CBIN0281770 1224 1224 Processed 02/06/2022 115221458 Mukesh (000000)
17 PANAGAR MP-33-005-038-001/138
(DHARHAR) 		1733005000NRG23290520220077779 29/05/2022 Birana 1733005WL008912 Birana 00089 CBIN0281770 1224 1224 Processed 02/06/2022 115221458 Birana (000000)
18 PANAGAR MP-33-005-038-001/140
(DHARHAR) 		1733005000NRG23290520220077784 29/05/2022 Raju 1733005WL008912 Raju 00089 CBIN0281770 1224 1224 Processed 02/06/2022 115221458 Raju (000000)
19 PANAGAR MP-33-005-038-001/140
(DHARHAR) 		1733005000NRG23290520220077785 29/05/2022 Saroj 1733005WL008912 Saroj 00089 CBIN0281770 1224 1224 Processed 02/06/2022 115221458 Saroj (000000)
20 PANAGAR MP-33-005-038-001/141
(DHARHAR) 		1733005000NRG23290520220077786 29/05/2022 Sundo bai 1733005WL008912 Sundo bai 00089 CBIN0281770 1224 1224 Processed 02/06/2022 115221458 Sundobai (000000)
SubTotal 7344 7344
21 PANAGAR MP-33-005-038-001/118
(DHARHAR) 		1733005000NRG23290520220077762 29/05/2022 Kavita 1733005WL008912 Kavita 00089 CBIN0281810 1224 1224 Processed 02/06/2022 115221458 Kavita (000000)
22 PANAGAR MP-33-005-038-001/137
(DHARHAR) 		1733005000NRG23290520220077777 29/05/2022 Nanwati 1733005WL008912 Nanwati 00089 CBIN0281810 1224 1224 Processed 02/06/2022 115221458 Nanwati (000000)
23 PANAGAR MP-33-005-038-001/54-A
(DHARHAR) 		1733005000NRG23290520220077791 29/05/2022 Sushma 1733005WL008912 Sushma 00089 CBIN0281810 1224 1224 Processed 02/06/2022 115221458 Sushma (000000)
SubTotal 3672 3672
24 PANAGAR MP-33-005-038-001/100
(DHARHAR) 		1733005000NRG23290520220077759 29/05/2022 AMIT 1733005WL008912 AMIT 00089 CBIN0282167 1224 1224 Processed 02/06/2022 115221458 AMIT (000000)
25 PANAGAR MP-33-005-038-001/129
(DHARHAR) 		1733005000NRG23290520220077770 29/05/2022 Munna 1733005WL008912 Munna 00089 CBIN0282167 1224 1224 Processed 02/06/2022 115221458 Munna (000000)
26 PANAGAR MP-33-005-038-001/129
(DHARHAR) 		1733005000NRG23290520220077771 29/05/2022 Revti 1733005WL008912 Revti 00089 CBIN0282167 1224 1224 Processed 02/06/2022 115221458 Revti (000000)
27 PANAGAR MP-33-005-038-001/14
(DHARHAR) 		1733005000NRG23290520220077783 29/05/2022 Prem bai 1733005WL008912 Prem bai 00089 CBIN0282167 1224 1224 Processed 02/06/2022 115221458 Prembai (000000)
28 PANAGAR MP-33-005-038-001/98
(DHARHAR) 		1733005000NRG23290520220077798 29/05/2022 balkumari 1733005WL008912 balkumari 00089 CBIN0282167 1224 1224 Processed 02/06/2022 115221458 balkumari (000000)
29 PANAGAR MP-33-005-038-005/100
(DHARHAR) 		1733005000NRG23290520220077799 29/05/2022 sanjay 1733005WL008912 sanjay 00089 CBIN0282167 1224 1224 Processed 02/06/2022 115221458 sanjay (000000)
30 PANAGAR MP-33-005-038-005/246
(DHARHAR) 		1733005000NRG23290520220077803 29/05/2022 savita bai 1733005WL008912 savita bai 00089 CBIN0282167 1224 1224 Processed 02/06/2022 115221458 savitabai (000000)
31 PANAGAR MP-33-005-038-005/276
(DHARHAR) 		1733005000NRG23290520220077807 29/05/2022 rama bai 1733005WL008912 rama bai 00089 CBIN0282167 1224 1224 Processed 02/06/2022 115221458 ramabai (000000)
32 PANAGAR MP-33-005-038-005/276
(DHARHAR) 		1733005000NRG23290520220077806 29/05/2022 Teekaram 1733005WL008912 Teekaram 00089 CBIN0282167 1224 1224 Processed 02/06/2022 115221458 Teekaram (000000)
33 PANAGAR MP-33-005-038-005/315
(DHARHAR) 		1733005000NRG23290520220077808 29/05/2022 Radha 1733005WL008912 Radha 00089 CBIN0282167 1224 1224 Processed 02/06/2022 115221458 Radha (000000)
34 PANAGAR MP-33-005-038-005/95-B
(DHARHAR) 		1733005000NRG23290520220077809 29/05/2022 surajiya 1733005WL008912 surajiya 00089 CBIN0282167 1224 1224 Processed 02/06/2022 115221458 surajiya (000000)
35 PANAGAR MP-33-005-038-007/52
(DHARHAR) 		1733005000NRG23290520220077810 29/05/2022 Kailash 1733005WL008912 Kailash 00089 CBIN0282167 1224 1224 Processed 02/06/2022 115221458 Kailash (000000)
36 PANAGAR MP-33-005-038-007/53
(DHARHAR) 		1733005000NRG23290520220077811 29/05/2022 Rahul 1733005WL008912 Rahul 00089 CBIN0282167 1224 1224 Processed 02/06/2022 115221458 Rahul (000000)
37 PANAGAR MP-33-005-038-007/8
(DHARHAR) 		1733005000NRG23290520220077813 29/05/2022 Rajju 1733005WL008912 Rajju 00089 CBIN0282167 1224 1224 Processed 02/06/2022 115221458 Rajju (000000)
38 PANAGAR MP-33-005-044-001/37-A
(MATAMAR) 		1733005044NRG23290520220077344 29/05/2022 Durga 1733005044WL008875 Durga 00089 CBIN0282167 1224 1224 Processed 02/06/2022 115221458 Durga (000000)
39 PANAGAR MP-33-005-044-001/37-A
(MATAMAR) 		1733005044NRG23290520220077343 29/05/2022 Durga 1733005044WL008875 Durga 00089 CBIN0282167 1224 1224 Processed 02/06/2022 115221458 Durga (000000)
SubTotal 19584 19584
40 PANAGAR MP-33-005-004-004/210-A
(IMALIA (TIKARI)) 		1733005000NRG23290520220077821 29/05/2022 ragni 1733005WL008913 ragni 00089 CBIN0282244 1224 1224 Processed 02/06/2022 115221458 ragni (000000)
41 PANAGAR MP-33-005-004-004/210-A
(IMALIA (TIKARI)) 		1733005000NRG23290520220077820 29/05/2022 savita 1733005WL008913 savita 00089 CBIN0282244 1224 1224 Processed 02/06/2022 115221458 savita (000000)
42 PANAGAR MP-33-005-004-004/210-A
(IMALIA (TIKARI)) 		1733005000NRG23290520220077819 29/05/2022 vinod berman 1733005WL008913 vinod berman 00089 CBIN0282244 1224 1224 Processed 02/06/2022 115221458 vinodberman (000000)
SubTotal 3672 3672
43 PANAGAR MP-33-005-033-001/45-C
(PADARIYA) 		1733005033NRG23290520220077695 29/05/2022 SHIV KUMAR KORI 1733005033WL008900 SHIV KUMAR KORI 00089 CBIN0283756 1224 1224 Processed 02/06/2022 115221458 SHIVKUMARKORI (000000)
44 PANAGAR MP-33-005-033-001/45-C
(PADARIYA) 		1733005033NRG23290520220077696 29/05/2022 SHYAM BAI 1733005033WL008900 SHYAM BAI 00089 CBIN0283756 1224 1224 Processed 02/06/2022 115221458 SHYAMBAI (000000)
SubTotal 2448 2448
45 PANAGAR MP-33-005-038-001/131
(DHARHAR) 		1733005000NRG23290520220077773 29/05/2022 Bisarti 1733005WL008912 Bisarti 00176 IDIB000B540 1224 1224 Rejected 04/06/2022 115221458 A/c Blocked or Frozen
46 PANAGAR MP-33-005-038-001/142
(DHARHAR) 		1733005000NRG23290520220077788 29/05/2022 Devki 1733005WL008912 Devki 00176 IDIB000B540 1224 1224 Processed 02/06/2022 115221458 Devki (000000)
SubTotal 2448 2448
47 PANAGAR MP-33-005-038-001/116
(DHARHAR) 		1733005000NRG23290520220077760 29/05/2022 Pati lal 1733005WL008912 Pati lal 00415 SBIN0000421 1224 1224 Processed 02/06/2022 115221458 Patilal (000000)
48 PANAGAR MP-33-005-038-001/126
(DHARHAR) 		1733005000NRG23290520220077769 29/05/2022 Somvati 1733005WL008912 Somvati 00415 SBIN0000421 1224 1224 Processed 02/06/2022 115221458 Somvati (000000)
49 PANAGAR MP-33-005-038-001/126
(DHARHAR) 		1733005000NRG23290520220077768 29/05/2022 Somvati 1733005WL008912 Somvati 00415 SBIN0000421 1224 1224 Processed 02/06/2022 115221458 Somvati (000000)
SubTotal 3672 3672
50 PANAGAR MP-33-005-038-001/1
(DHARHAR) 		1733005000NRG23290520220077758 29/05/2022 Gumatiya 1733005WL008912 Gumatiya 00415 SBIN0004806 1224 1224 Processed 02/06/2022 115221458 Gumatiya (000000)
51 PANAGAR MP-33-005-038-001/119
(DHARHAR) 		1733005000NRG23290520220077765 29/05/2022 Sarita 1733005WL008912 Sarita 00415 SBIN0004806 1224 1224 Processed 02/06/2022 115221458 Sarita (000000)
52 PANAGAR MP-33-005-038-001/134
(DHARHAR) 		1733005000NRG23290520220077775 29/05/2022 Laxman 1733005WL008912 Laxman 00415 SBIN0004806 1224 1224 Rejected 04/06/2022 115221458 No Such Account
53 PANAGAR MP-33-005-038-001/134
(DHARHAR) 		1733005000NRG23290520220077774 29/05/2022 Laxman 1733005WL008912 Laxman 00415 SBIN0004806 1224 1224 Rejected 04/06/2022 115221458 No Such Account
54 PANAGAR MP-33-005-038-001/137
(DHARHAR) 		1733005000NRG23290520220077778 29/05/2022 Nima 1733005WL008912 Nima 00415 SBIN0004806 1224 1224 Processed 02/06/2022 115221458 Nima (000000)
55 PANAGAR MP-33-005-038-001/137
(DHARHAR) 		1733005000NRG23290520220077776 29/05/2022 Pawan 1733005WL008912 Pawan 00415 SBIN0004806 1224 1224 Processed 02/06/2022 115221458 Pawan (000000)
SubTotal 7344 7344
56 PANAGAR MP-33-005-004-004/208-C
(IMALIA (TIKARI)) 		1733005000NRG23290520220077818 29/05/2022 shitaram 1733005WL008913 shitaram 00415 SBIN0004875 1224 1224 Processed 02/06/2022 115221458 shitaram (000000)
57 PANAGAR MP-33-005-031-002/92-A
(NIBHAURA) 		1733005080NRG23290520220077457 29/05/2022 Geeta Kachhi 1733005080WL008887 Geeta Kachhi 00415 SBIN0004875 2316 2316 Processed 02/06/2022 115221458 GeetaKachhi (000000)
58 PANAGAR MP-33-005-056-001/746
(MEHAGWAN (PARIYAT)) 		1733005056NRG23290520220077675 29/05/2022 Heena 1733005056WL008899 Heena 00415 SBIN0004875 1224 1224 Processed 02/06/2022 115221458 Heena (000000)
59 PANAGAR MP-33-005-056-001/747
(MEHAGWAN (PARIYAT)) 		1733005056NRG23290520220077676 29/05/2022 Ramrati 1733005056WL008899 Ramrati 00415 SBIN0004875 1224 1224 Processed 02/06/2022 115221458 Ramrati (000000)
60 PANAGAR MP-33-005-056-001/748
(MEHAGWAN (PARIYAT)) 		1733005056NRG23290520220077677 29/05/2022 Koshilya 1733005056WL008899 Koshilya 00415 SBIN0004875 1224 1224 Processed 02/06/2022 115221458 Koshilya (000000)
61 PANAGAR MP-33-005-056-001/759
(MEHAGWAN (PARIYAT)) 		1733005056NRG23290520220077678 29/05/2022 Bharti 1733005056WL008899 Bharti 00415 SBIN0004875 1224 1224 Processed 02/06/2022 115221458 Bharti (000000)
SubTotal 8436 8436
62 PANAGAR MP-33-005-038-001/119
(DHARHAR) 		1733005000NRG23290520220077764 29/05/2022 Rukmani 1733005WL008912 Rukmani 00415 SBIN0013647 1224 1224 Processed 02/06/2022 115221458 Rukmani (000000)
SubTotal 1224 1224
63 PANAGAR MP-33-005-038-001/124
(DHARHAR) 		1733005000NRG23290520220077767 29/05/2022 Nrendar 1733005WL008912 Nrendar 00462 UCBA0001137 1224 1224 Processed 02/06/2022 115221458 Nrendar (000000)
64 PANAGAR MP-33-005-038-001/138
(DHARHAR) 		1733005000NRG23290520220077781 29/05/2022 Shivam 1733005WL008912 Shivam 00462 UCBA0001137 1224 1224 Processed 02/06/2022 115221458 Shivam (000000)
65 PANAGAR MP-33-005-038-001/141
(DHARHAR) 		1733005000NRG23290520220077787 29/05/2022 Dinesh 1733005WL008912 Dinesh 00462 UCBA0001137 1224 1224 Processed 02/06/2022 115221458 Dinesh (000000)
66 PANAGAR MP-33-005-038-001/63-B
(DHARHAR) 		1733005000NRG23290520220077796 29/05/2022 Kamlesh 1733005WL008912 Kamlesh 00462 UCBA0001137 1224 1224 Rejected 04/06/2022 115221458 No Such Account
SubTotal 4896 4896
67 PANAGAR MP-33-005-033-001/313
(PADARIYA) 		1733005033NRG23290520220077691 29/05/2022 RAVI SHANKAR KURMI 1733005033WL008900 RAVI SHANKAR KURMI 00468 UBIN0567213 1224 1224 Processed 02/06/2022 115221458 RAVISHANKARKURMI (000000)
68 PANAGAR MP-33-005-033-001/37-D
(PADARIYA) 		1733005033NRG23290520220077694 29/05/2022 RANI BAI 1733005033WL008900 RANI BAI 00468 UBIN0567213 1224 1224 Processed 02/06/2022 115221458 RANIBAI (000000)
SubTotal 2448 2448
69 PANAGAR MP-33-005-004-001/10-A
(IMALIA (TIKARI)) 		1733005000NRG23290520220077815 29/05/2022 Archna 1733005WL008913 Archna 00691 IPOS0000001 1224 1224 Processed 03/06/2022 115221458 Archna (000000)
70 PANAGAR MP-33-005-004-001/10-A
(IMALIA (TIKARI)) 		1733005000NRG23290520220077816 29/05/2022 Raj 1733005WL008913 Raj 00691 IPOS0000001 1224 1224 Processed 03/06/2022 115221458 Raj (000000)
71 PANAGAR MP-33-005-004-001/10-A
(IMALIA (TIKARI)) 		1733005000NRG23290520220077814 29/05/2022 Seetaram 1733005WL008913 Seetaram 00691 IPOS0000001 1224 1224 Processed 03/06/2022 115221458 Seetaram (000000)
SubTotal 3672 3672
72 PANAGAR MP-33-005-044-001/39-B
(MATAMAR) 		1733005044NRG23240520220067387 29/05/2022 Shiv Kumar 1733005044WL008145 Shiv Kumar 00697 BKID0NAMRGB 612 612 Processed 02/06/2022 115221458 ShivKumar (000000)
SubTotal 612 612
Total 91884 91884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_290522FTO_162754 Bank of India BKID0009404 PADARIYA 1224
2 PANAGAR MP1733005_290522FTO_162754 Bank of India BKID0009411 PANAGAR 16740
3 PANAGAR MP1733005_290522FTO_162754 Bank of India BKID0009485 MANDLA 1224
4 PANAGAR MP1733005_290522FTO_162754 Central Bank Of India CBIN0281549 MOHGAON 1224
5 PANAGAR MP1733005_290522FTO_162754 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 7344
6 PANAGAR MP1733005_290522FTO_162754 Central Bank Of India CBIN0281810 MAJHGAON 3672
7 PANAGAR MP1733005_290522FTO_162754 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 19584
8 PANAGAR MP1733005_290522FTO_162754 Central Bank Of India CBIN0282244 BORIYA 3672
9 PANAGAR MP1733005_290522FTO_162754 Central Bank Of India CBIN0283756 PANAGAR 2448
10 PANAGAR MP1733005_290522FTO_162754 Indian Bank IDIB000B540 Baghraji 2448
11 PANAGAR MP1733005_290522FTO_162754 State Bank of India SBIN0000421 MANDLA 3672
12 PANAGAR MP1733005_290522FTO_162754 State Bank of India SBIN0004806 GOSALPUR 7344
13 PANAGAR MP1733005_290522FTO_162754 State Bank of India SBIN0004875 PANAGAR 8436
14 PANAGAR MP1733005_290522FTO_162754 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 1224
15 PANAGAR MP1733005_290522FTO_162754 UCO Bank UCBA0001137 DEORI 4896
16 PANAGAR MP1733005_290522FTO_162754 Union Bank of India UBIN0567213 PANAGAR 2448
17 PANAGAR MP1733005_290522FTO_162754 India Post Payments Bank IPOS0000001 Jabalpur 3672
18 PANAGAR MP1733005_290522FTO_162754 Madhya Pradesh Gramin Bank BKID0NAMRGB RANJHI 612

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