Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:08:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_240123FTO_651009
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-33-005-064-002/53
(GUDGAWAN) 		1733005064NRG23240120230409093 24/01/2023 LAXMAN 1733005064WL069014 LAXMAN 00045 BARB0VIJAYN 1224 1224 Processed 15/02/2023 887272163 LAXMAN (000000)
2 PANAGAR MP-33-005-064-002/53
(GUDGAWAN) 		1733005064NRG23240120230409094 24/01/2023 REVTI BAI 1733005064WL069014 REVTI BAI 00045 BARB0VIJAYN 1224 1224 Processed 15/02/2023 887272163 REVTIBAI (000000)
SubTotal 2448 2448
3 PANAGAR MP-33-005-007-002/344-A
(KHIHAINI) 		1733005007NRG23230120230409016 24/01/2023 Ghasita Kol 1733005007WL068988 Ghasita Kol 00048 BKID0009411 1020 1020 Processed 15/02/2023 887272163 GhasitaKol (000000)
4 PANAGAR MP-33-005-007-003/9-A
(KHIHAINI) 		1733005007NRG23230120230409018 24/01/2023 Suresh Prasad Dahiya 1733005007WL068990 Suresh Prasad Dahiya 00048 BKID0009411 1224 1224 Processed 15/02/2023 887272163 SureshPrasadDahiya (000000)
5 PANAGAR MP-33-005-010-002/332-A
(LITHI) 		1733005010NRG23200120230405091 24/01/2023 narendra 1733005010WL068449 narendra 00048 BKID0009411 2244 2244 Processed 15/02/2023 887272163 narendra (000000)
6 PANAGAR MP-33-005-010-002/332-A
(LITHI) 		1733005010NRG23200120230405090 24/01/2023 narendra 1733005010WL068449 narendra 00048 BKID0009411 2244 2244 Processed 15/02/2023 887272163 narendra (000000)
7 PANAGAR MP-33-005-010-003/607-A
(LITHI) 		1733005010NRG23240120230409675 24/01/2023 Rajni 1733005010WL069118 Rajni 00048 BKID0009411 816 816 Processed 15/02/2023 887272163 Rajni (000000)
8 PANAGAR MP-33-005-012-002/431
(MUDIYA) 		1733005012NRG23230120230409087 24/01/2023 DEVI 1733005012WL069011 DEVI 00048 BKID0009411 1428 1428 Processed 15/02/2023 887272163 DEVI (000000)
9 PANAGAR MP-33-005-018-001/779-B
(RAIPURA) 		1733005018NRG23240120230409695 24/01/2023 koushal kewat 1733005018WL069121 koushal kewat 00048 BKID0009411 612 612 Processed 15/02/2023 887272163 koushalkewat (000000)
SubTotal 9588 9588
10 PANAGAR MP-33-005-039-002/99-A
(VIRNEER) 		1733005039NRG23240120230409201 24/01/2023 vivek 1733005039WL069036 vivek 00048 BKID0009412 3060 3060 Processed 15/02/2023 887272163 vivek (000000)
11 PANAGAR MP-33-005-039-003/1-D
(VIRNEER) 		1733005039NRG23240120230409205 24/01/2023 rakesh kumar 1733005039WL069038 rakesh kumar 00048 BKID0009412 3060 3060 Processed 15/02/2023 887272163 rakeshkumar (000000)
SubTotal 6120 6120
12 PANAGAR MP-33-005-036-001/217
(SUNDERPUR) 		1733005036NRG23230120230408574 24/01/2023 Anil Barman 1733005036WL068904 Anil Barman 00089 CBIN0282167 1224 1224 Processed 15/02/2023 887272163 AnilBarman (000000)
13 PANAGAR MP-33-005-036-001/57
(SUNDERPUR) 		1733005036NRG23230120230408594 24/01/2023 sangeeta barman 1733005036WL068905 sangeeta barman 00089 CBIN0282167 1224 1224 Processed 15/02/2023 887272163 sangeetabarman (000000)
14 PANAGAR MP-33-005-036-001/766
(SUNDERPUR) 		1733005036NRG23230120230408596 24/01/2023 Kamlesh Kol 1733005036WL068905 Kamlesh Kol 00089 CBIN0282167 1224 1224 Processed 15/02/2023 887272163 KamleshKol (000000)
15 PANAGAR MP-33-005-036-001/811
(SUNDERPUR) 		1733005036NRG23230120230408597 24/01/2023 Roshni Barman 1733005036WL068905 Roshni Barman 00089 CBIN0282167 1224 1224 Processed 15/02/2023 887272163 RoshniBarman (000000)
16 PANAGAR MP-33-005-036-001/930
(SUNDERPUR) 		1733005036NRG23230120230408583 24/01/2023 Subhadra Bai 1733005036WL068904 Subhadra Bai 00089 CBIN0282167 408 408 Processed 15/02/2023 887272163 SubhadraBai (000000)
17 PANAGAR MP-33-005-036-001/934
(SUNDERPUR) 		1733005036NRG23230120230408584 24/01/2023 Manju Kol 1733005036WL068904 Manju Kol 00089 CBIN0282167 1224 1224 Processed 15/02/2023 887272163 ManjuKol (000000)
18 PANAGAR MP-33-005-039-002/63
(VIRNEER) 		1733005039NRG23240120230409193 24/01/2023 archana kushwaha 1733005039WL069032 archana kushwaha 00089 CBIN0282167 3060 3060 Processed 15/02/2023 887272163 archanakushwaha (000000)
19 PANAGAR MP-33-005-039-003/100-B
(VIRNEER) 		1733005039NRG23240120230409203 24/01/2023 anita 1733005039WL069037 anita 00089 CBIN0282167 3060 3060 Processed 15/02/2023 887272163 anita (000000)
20 PANAGAR MP-33-005-039-003/13
(VIRNEER) 		1733005039NRG23240120230409200 24/01/2023 RAJU KORI 1733005039WL069035 RAJU KORI 00089 CBIN0282167 3060 3060 Processed 15/02/2023 887272163 RAJUKORI (000000)
21 PANAGAR MP-33-005-039-003/44
(VIRNEER) 		1733005039NRG23240120230409202 24/01/2023 RAMKRAPAL 1733005039WL069036 RAMKRAPAL 00089 CBIN0282167 3060 3060 Processed 15/02/2023 887272163 RAMKRAPAL (000000)
22 PANAGAR MP-33-005-039-003/50
(VIRNEER) 		1733005039NRG23240120230409204 24/01/2023 maya 1733005039WL069037 maya 00089 CBIN0282167 3060 3060 Processed 15/02/2023 887272163 maya (000000)
SubTotal 21828 21828
23 PANAGAR MP-33-005-010-002/332
(LITHI) 		1733005010NRG23200120230405089 24/01/2023 neelambar 1733005010WL068449 neelambar 00089 CBIN0283756 2244 2244 Processed 15/02/2023 887272163 neelambar (000000)
24 PANAGAR MP-33-005-010-002/332
(LITHI) 		1733005010NRG23200120230405088 24/01/2023 neelambar 1733005010WL068449 neelambar 00089 CBIN0283756 2244 2244 Processed 15/02/2023 887272163 neelambar (000000)
25 PANAGAR MP-33-005-012-002/418
(MUDIYA) 		1733005012NRG23230120230409085 24/01/2023 RAMKESH 1733005012WL069011 RAMKESH 00089 CBIN0283756 1428 1428 Processed 15/02/2023 887272163 RAMKESH (000000)
SubTotal 5916 5916
26 PANAGAR MP-33-005-012-002/439
(MUDIYA) 		1733005012NRG23230120230409083 24/01/2023 BHAIYA JI 1733005012WL069010 BHAIYA JI 00176 IDIB000K851 1428 1428 Processed 15/02/2023 887272163 BHAIYAJI (000000)
27 PANAGAR MP-33-005-029-001/102-A
(MOUHARI) 		1733005029NRG23230120230408624 24/01/2023 Prahlad 1733005029WL068915 Prahlad 00176 IDIB000K851 2856 2856 Processed 15/02/2023 887272163 Prahlad (000000)
28 PANAGAR MP-33-005-029-001/114-B
(MOUHARI) 		1733005029NRG23230120230408658 24/01/2023 Jayki kol 1733005029WL068923 Jayki kol 00176 IDIB000K851 2856 2856 Processed 15/02/2023 887272163 Jaykikol (000000)
29 PANAGAR MP-33-005-029-001/114-B
(MOUHARI) 		1733005029NRG23230120230408659 24/01/2023 Reshma kol 1733005029WL068923 Reshma kol 00176 IDIB000K851 2856 2856 Processed 15/02/2023 887272163 Reshmakol (000000)
SubTotal 9996 9996
30 PANAGAR MP-33-005-063-001/2-B
(SARSAWAN) 		1733005063NRG23230120230409028 24/01/2023 Hari 1733005063WL068995 Hari 00349 PSIB0000104 1224 1224 Processed 15/02/2023 887272163 Hari (000000)
SubTotal 1224 1224
31 PANAGAR MP-33-005-039-002/2-B
(VIRNEER) 		1733005039NRG23240120230409199 24/01/2023 ram milan 1733005039WL069035 ram milan 00354 PUNB0627500 3060 3060 Processed 15/02/2023 887272163 rammilan (000000)
SubTotal 3060 3060
32 PANAGAR MP-33-005-010-002/331-C
(LITHI) 		1733005010NRG23200120230405087 24/01/2023 virendra 1733005010WL068449 virendra 00354 PUNB0690000 2244 2244 Processed 15/02/2023 887272163 virendra (000000)
33 PANAGAR MP-33-005-010-002/331-C
(LITHI) 		1733005010NRG23200120230405086 24/01/2023 virendra 1733005010WL068449 virendra 00354 PUNB0690000 2244 2244 Processed 15/02/2023 887272163 virendra (000000)
34 PANAGAR MP-33-005-012-002/421
(MUDIYA) 		1733005012NRG23230120230409086 24/01/2023 ramkumar 1733005012WL069011 ramkumar 00354 PUNB0690000 1428 1428 Processed 15/02/2023 887272163 ramkumar (000000)
SubTotal 5916 5916
35 PANAGAR MP-33-005-036-001/898
(SUNDERPUR) 		1733005036NRG23230120230408599 24/01/2023 RAJKUMAR BARMAN 1733005036WL068905 RAJKUMAR BARMAN 00415 SBIN0004505 1224 1224 Processed 15/02/2023 887272163 RAJKUMARBARMAN (000000)
SubTotal 1224 1224
36 PANAGAR MP-33-005-018-001/780-A
(RAIPURA) 		1733005018NRG23240120230409701 24/01/2023 kamlesh 1733005018WL069121 kamlesh 00415 SBIN0004875 612 612 Processed 15/02/2023 887272163 kamlesh (000000)
37 PANAGAR MP-33-005-032-001/685
(CHATARPUR) 		1733005032NRG23240120230409568 24/01/2023 KANCHEDI LAL SEN 1733005032WL069107 KANCHEDI LAL SEN 00415 SBIN0004875 2895 2895 Processed 15/02/2023 887272163 KANCHEDILALSEN (000000)
SubTotal 3507 3507
38 PANAGAR MP-33-005-005-003/55-A
(NIRANDPUR) 		1733005000NRG23230120230408268 24/01/2023 aarti 1733005WL068876 aarti 00415 SBIN0004908 2856 2856 Processed 15/02/2023 887272163 aarti (000000)
SubTotal 2856 2856
39 PANAGAR MP-33-005-007-001/907-A
(KHIHAINI) 		1733005007NRG23230120230409017 24/01/2023 Indal Lodhi 1733005007WL068989 Indal Lodhi 00462 UCBA0001137 1224 1224 Processed 15/02/2023 887272163 IndalLodhi (000000)
40 PANAGAR MP-33-005-010-003/596
(LITHI) 		1733005010NRG23240120230409674 24/01/2023 Sachin 1733005010WL069118 Sachin 00462 UCBA0001137 816 816 Processed 15/02/2023 887272163 Sachin (000000)
41 PANAGAR MP-33-005-016-001/145-B
(BHIDARIKALA) 		1733005016NRG23240120230409153 24/01/2023 sunil 1733005016WL069018 sunil 00462 UCBA0001137 2448 2448 Processed 15/02/2023 887272163 sunil (000000)
42 PANAGAR MP-33-005-018-001/756-D
(RAIPURA) 		1733005018NRG23240120230409691 24/01/2023 lakhan 1733005018WL069121 lakhan 00462 UCBA0001137 612 612 Processed 15/02/2023 887272163 lakhan (000000)
SubTotal 5100 5100
43 PANAGAR MP-33-005-012-002/113-C
(MUDIYA) 		1733005012NRG23230120230409081 24/01/2023 GYAN 1733005012WL069010 GYAN 00468 UBIN0567213 1428 1428 Processed 15/02/2023 887272163 GYAN (000000)
SubTotal 1428 1428
44 PANAGAR MP-33-005-005-004/2
(NIRANDPUR) 		1733005000NRG23230120230408272 24/01/2023 MALTEE 1733005WL068876 MALTEE 00603 CBIN0R20002 2856 2856 Processed 15/02/2023 887272163 MALTEE (000000)
SubTotal 2856 2856
45 PANAGAR MP-33-005-005-003/55-A
(NIRANDPUR) 		1733005000NRG23230120230408267 24/01/2023 aarti 1733005WL068876 aarti 00697 BKID0MG1207 2856 2856 Processed 15/02/2023 887272163 aarti (000000)
SubTotal 2856 2856
Total 85923 85923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_240123FTO_651009 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 2448
2 PANAGAR MP1733005_240123FTO_651009 Bank of India BKID0009411 PANAGAR 9588
3 PANAGAR MP1733005_240123FTO_651009 Bank of India BKID0009412 KHAMARIA 6120
4 PANAGAR MP1733005_240123FTO_651009 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 18768
5 PANAGAR MP1733005_240123FTO_651009 Central Bank Of India CBIN0282167 pipeari kha 3060
6 PANAGAR MP1733005_240123FTO_651009 Central Bank Of India CBIN0283756 PANAGAR 5916
7 PANAGAR MP1733005_240123FTO_651009 Indian Bank IDIB000K851 Kushner 9996
8 PANAGAR MP1733005_240123FTO_651009 Punjab & Sind Bank PSIB0000104 JABALPUR 1224
9 PANAGAR MP1733005_240123FTO_651009 Punjab National Bank PUNB0627500 JABALPUR ARMYBASE WORK SHOP 3060
10 PANAGAR MP1733005_240123FTO_651009 Punjab National Bank PUNB0690000 PANAGAR 5916
11 PANAGAR MP1733005_240123FTO_651009 State Bank of India SBIN0004505 ORDNANCE FACTORY,KHAMARIA 1224
12 PANAGAR MP1733005_240123FTO_651009 State Bank of India SBIN0004875 PANAGAR 3507
13 PANAGAR MP1733005_240123FTO_651009 State Bank of India SBIN0004908 GARHA BAZAAR, JABALPUR 2856
14 PANAGAR MP1733005_240123FTO_651009 UCO Bank UCBA0001137 DEORI 5100
15 PANAGAR MP1733005_240123FTO_651009 Union Bank of India UBIN0567213 PANAGAR 1428
16 PANAGAR MP1733005_240123FTO_651009 Central Madhya Pradesh Gramin Bank CBIN0R20002 Panagar 2856
17 PANAGAR MP1733005_240123FTO_651009 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 2856

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