Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:48:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_040123FTO_615928
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-33-005-072-002/759
(SUKHA) 		1733005072NRG23040120230379353 04/01/2023 Manoj chandel 1733005072WL065068 Manoj chandel 00045 BARB0VIJAYN 816 816 Processed 16/02/2023 012436148 Manojchandel (000000)
SubTotal 816 816
2 PANAGAR MP-33-005-056-001/709
(MEHAGWAN (PARIYAT)) 		1733005056NRG23040120230378605 04/01/2023 Surendra 1733005056WL064970 Surendra 00048 BKID0009407 3264 3264 Processed 16/02/2023 012436148 Surendra (000000)
SubTotal 3264 3264
3 PANAGAR MP-33-005-072-002/756
(SUKHA) 		1733005072NRG23040120230379350 04/01/2023 RAJENDRA SINGH THAKUR 1733005072WL065068 RAJENDRA SINGH THAKUR 00048 BKID0009409 816 816 Processed 16/02/2023 012436148 RAJENDRASINGHTHAKUR (000000)
SubTotal 816 816
4 PANAGAR MP-33-005-056-001/417
(MEHAGWAN (PARIYAT)) 		1733005056NRG23040120230378607 04/01/2023 SANJEEV KUMAR LODHI 1733005056WL064972 SANJEEV KUMAR LODHI 00048 BKID0009411 3264 3264 Processed 16/02/2023 012436148 SANJEEVKUMARLODHI (000000)
SubTotal 3264 3264
5 PANAGAR MP-33-005-072-001/570
(SUKHA) 		1733005072NRG23040120230379318 04/01/2023 none lal 1733005072WL065068 none lal 00051 MAHB0000781 816 816 Processed 16/02/2023 012436148 nonelal (000000)
6 PANAGAR MP-33-005-072-002/101
(SUKHA) 		1733005072NRG23040120230379319 04/01/2023 pammi bai kol 1733005072WL065068 pammi bai kol 00051 MAHB0000781 816 816 Processed 16/02/2023 012436148 pammibaikol (000000)
7 PANAGAR MP-33-005-072-002/117
(SUKHA) 		1733005072NRG23040120230379320 04/01/2023 dropti bai 1733005072WL065068 dropti bai 00051 MAHB0000781 816 816 Processed 16/02/2023 012436148 droptibai (000000)
8 PANAGAR MP-33-005-072-002/145
(SUKHA) 		1733005072NRG23040120230379321 04/01/2023 halki 1733005072WL065068 halki 00051 MAHB0000781 816 816 Processed 16/02/2023 012436148 halki (000000)
9 PANAGAR MP-33-005-072-002/170
(SUKHA) 		1733005072NRG23040120230379322 04/01/2023 ramdas kol 1733005072WL065068 ramdas kol 00051 MAHB0000781 816 816 Processed 16/02/2023 012436148 ramdaskol (000000)
10 PANAGAR MP-33-005-072-002/193
(SUKHA) 		1733005072NRG23040120230379324 04/01/2023 suvey lal kol 1733005072WL065068 suvey lal kol 00051 MAHB0000781 816 816 Processed 16/02/2023 012436148 suveylalkol (000000)
11 PANAGAR MP-33-005-072-002/459-A
(SUKHA) 		1733005072NRG23040120230379328 04/01/2023 Gopal choudhry 1733005072WL065068 Gopal choudhry 00051 MAHB0000781 816 816 Processed 16/02/2023 012436148 Gopalchoudhry (000000)
12 PANAGAR MP-33-005-072-002/761
(SUKHA) 		1733005072NRG23040120230379355 04/01/2023 indu 1733005072WL065068 indu 00051 MAHB0000781 816 816 Processed 16/02/2023 012436148 indu (000000)
SubTotal 6528 6528
13 PANAGAR MP-33-005-072-002/405-B
(SUKHA) 		1733005072NRG23040120230379325 04/01/2023 Ajay choudhary 1733005072WL065068 Ajay choudhary 00051 MAHB0001109 816 816 Processed 16/02/2023 012436148 Ajaychoudhary (000000)
14 PANAGAR MP-33-005-072-002/661
(SUKHA) 		1733005072NRG23040120230379345 04/01/2023 RAM JI KOL 1733005072WL065068 RAM JI KOL 00051 MAHB0001109 816 816 Processed 16/02/2023 012436148 RAMJIKOL (000000)
15 PANAGAR MP-33-005-072-002/736
(SUKHA) 		1733005072NRG23040120230379348 04/01/2023 Rajju lal 1733005072WL065068 Rajju lal 00051 MAHB0001109 816 816 Processed 16/02/2023 012436148 Rajjulal (000000)
16 PANAGAR MP-33-005-072-002/760
(SUKHA) 		1733005072NRG23040120230379354 04/01/2023 Rajesh kol 1733005072WL065068 Rajesh kol 00051 MAHB0001109 816 816 Processed 16/02/2023 012436148 Rajeshkol (000000)
17 PANAGAR MP-33-005-072-002/762
(SUKHA) 		1733005072NRG23040120230379356 04/01/2023 Shivam chadar 1733005072WL065068 Shivam chadar 00051 MAHB0001109 816 816 Processed 16/02/2023 012436148 Shivamchadar (000000)
18 PANAGAR MP-33-005-072-002/766
(SUKHA) 		1733005072NRG23040120230379358 04/01/2023 Ankit bais 1733005072WL065068 Ankit bais 00051 MAHB0001109 816 816 Processed 16/02/2023 012436148 Ankitbais (000000)
19 PANAGAR MP-33-005-072-002/767
(SUKHA) 		1733005072NRG23040120230379359 04/01/2023 Yash singh 1733005072WL065068 Yash singh 00051 MAHB0001109 816 816 Processed 16/02/2023 012436148 Yashsingh (000000)
SubTotal 5712 5712
20 PANAGAR MP-33-005-056-001/673
(MEHAGWAN (PARIYAT)) 		1733005056NRG23040120230378529 04/01/2023 Rajkumar 1733005056WL064964 Rajkumar 00051 MAHB0001379 3264 3264 Processed 16/02/2023 012436148 Rajkumar (000000)
SubTotal 3264 3264
21 PANAGAR MP-33-005-072-002/764
(SUKHA) 		1733005072NRG23040120230379357 04/01/2023 vikram singh thakur 1733005072WL065068 vikram singh thakur 00089 CBIN0283689 816 816 Processed 16/02/2023 012436148 vikramsinghthakur (000000)
SubTotal 816 816
22 PANAGAR MP-33-005-024-001/42
(BADKHERI) 		1733005024NRG23030120230377428 04/01/2023 ramko 1733005024WL064798 ramko 00176 IDIB000K851 3060 3060 Processed 16/02/2023 012436148 ramko (000000)
23 PANAGAR MP-33-005-029-001/102-A
(MOUHARI) 		1733005029NRG23040120230379657 04/01/2023 Prahlad 1733005029WL065097 Prahlad 00176 IDIB000K851 3060 3060 Processed 16/02/2023 012436148 Prahlad (000000)
24 PANAGAR MP-33-005-029-001/114-B
(MOUHARI) 		1733005029NRG23040120230379655 04/01/2023 Jayki kol 1733005029WL065096 Jayki kol 00176 IDIB000K851 3060 3060 Processed 16/02/2023 012436148 Jaykikol (000000)
25 PANAGAR MP-33-005-029-001/114-B
(MOUHARI) 		1733005029NRG23040120230379656 04/01/2023 Reshma kol 1733005029WL065096 Reshma kol 00176 IDIB000K851 3060 3060 Processed 16/02/2023 012436148 Reshmakol (000000)
26 PANAGAR MP-33-005-029-001/34-B
(MOUHARI) 		1733005029NRG23040120230379006 04/01/2023 Menku kol 1733005029WL065008 Menku kol 00176 IDIB000K851 3060 3060 Processed 16/02/2023 012436148 Menkukol (000000)
27 PANAGAR MP-33-005-029-001/34-B
(MOUHARI) 		1733005029NRG23040120230379007 04/01/2023 Sakun bai kol 1733005029WL065008 Sakun bai kol 00176 IDIB000K851 3060 3060 Processed 16/02/2023 012436148 Sakunbaikol (000000)
SubTotal 18360 18360
28 PANAGAR MP-33-005-063-002/97
(SARSAWAN) 		1733005063NRG23040120230378732 04/01/2023 bharat 1733005063WL064990 bharat 00349 PSIB0000104 1224 1224 Processed 16/02/2023 012436148 bharat (000000)
29 PANAGAR MP-33-005-063-002/97
(SARSAWAN) 		1733005063NRG23040120230378733 04/01/2023 savita bai 1733005063WL064990 savita bai 00349 PSIB0000104 1224 1224 Processed 16/02/2023 012436148 savitabai (000000)
SubTotal 2448 2448
30 PANAGAR MP-33-005-016-001/145-C
(BHIDARIKALA) 		1733005016NRG23040120230378519 04/01/2023 JITENDRA 1733005016WL064960 JITENDRA 00354 PUNB0690000 2856 2856 Processed 16/02/2023 012436148 JITENDRA (000000)
31 PANAGAR MP-33-005-016-003/107-A
(BHIDARIKALA) 		1733005016NRG23040120230378520 04/01/2023 hariom patel 1733005016WL064960 hariom patel 00354 PUNB0690000 2856 2856 Processed 16/02/2023 012436148 hariompatel (000000)
32 PANAGAR MP-33-005-016-003/111-A
(BHIDARIKALA) 		1733005016NRG23040120230378521 04/01/2023 AMIT PATEL 1733005016WL064960 AMIT PATEL 00354 PUNB0690000 2856 2856 Processed 16/02/2023 012436148 AMITPATEL (000000)
SubTotal 8568 8568
33 PANAGAR MP-33-005-056-001/530
(MEHAGWAN (PARIYAT)) 		1733005056NRG23040120230378583 04/01/2023 arvind 1733005056WL064966 arvind 00415 SBIN0004875 3264 3264 Processed 16/02/2023 012436148 arvind (000000)
34 PANAGAR MP-33-005-056-001/767
(MEHAGWAN (PARIYAT)) 		1733005056NRG23040120230378604 04/01/2023 Pooja 1733005056WL064969 Pooja 00415 SBIN0004875 3264 3264 Processed 16/02/2023 012436148 Pooja (000000)
SubTotal 6528 6528
35 PANAGAR MP-33-005-016-003/2-A
(BHIDARIKALA) 		1733005016NRG23040120230378522 04/01/2023 RAJU GOND 1733005016WL064960 RAJU GOND 00415 SBIN0015021 2856 2856 Processed 16/02/2023 012436148 RAJUGOND (000000)
SubTotal 2856 2856
36 PANAGAR MP-33-005-016-001/145-B
(BHIDARIKALA) 		1733005016NRG23040120230378518 04/01/2023 sunil 1733005016WL064960 sunil 00462 UCBA0001137 2856 2856 Processed 16/02/2023 012436148 sunil (000000)
37 PANAGAR MP-33-005-056-001/767
(MEHAGWAN (PARIYAT)) 		1733005056NRG23040120230378606 04/01/2023 Sakun bai 1733005056WL064971 Sakun bai 00462 UCBA0001137 3264 3264 Processed 16/02/2023 012436148 Sakunbai (000000)
SubTotal 6120 6120
38 PANAGAR MP-33-005-072-002/728
(SUKHA) 		1733005072NRG23040120230379347 04/01/2023 RAJESH SINGH LODHEE 1733005072WL065068 RAJESH SINGH LODHEE 00468 UBIN0540854 816 816 Processed 16/02/2023 012436148 RAJESHSINGHLODHEE (000000)
39 PANAGAR MP-33-005-072-002/757
(SUKHA) 		1733005072NRG23040120230379351 04/01/2023 Manoj tiwari 1733005072WL065068 Manoj tiwari 00468 UBIN0540854 816 816 Processed 16/02/2023 012436148 Manojtiwari (000000)
SubTotal 1632 1632
40 PANAGAR MP-33-005-056-001/718
(MEHAGWAN (PARIYAT)) 		1733005056NRG23040120230378603 04/01/2023 Shambhu prasad 1733005056WL064968 Shambhu prasad 00468 UBIN0567213 3264 3264 Processed 16/02/2023 012436148 Shambhuprasad (000000)
SubTotal 3264 3264
41 PANAGAR MP-33-005-072-002/758
(SUKHA) 		1733005072NRG23040120230379352 04/01/2023 Ramrudhra patel 1733005072WL065068 Ramrudhra patel 00553 INDB0000509 816 816 Processed 16/02/2023 012436148 Ramrudhrapatel (000000)
SubTotal 816 816
42 PANAGAR MP-33-005-078-003/22
(KHAJRI) 		1733005000NRG23040120230379578 04/01/2023 RANJEET 1733005WL065086 RANJEET 00697 BKID0MG1207 3060 3060 Processed 16/02/2023 012436148 RANJEET (000000)
SubTotal 3060 3060
Total 78132 78132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_040123FTO_615928 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 816
2 PANAGAR MP1733005_040123FTO_615928 Bank of India BKID0009407 SUHAGI 3264
3 PANAGAR MP1733005_040123FTO_615928 Bank of India BKID0009409 DEENDAYAL CHOWK 816
4 PANAGAR MP1733005_040123FTO_615928 Bank of India BKID0009411 PANAGAR 3264
5 PANAGAR MP1733005_040123FTO_615928 Bank of Maharastra MAHB0000781 KARMETA 6528
6 PANAGAR MP1733005_040123FTO_615928 Bank of Maharastra MAHB0001109 BENIKHEDA 5712
7 PANAGAR MP1733005_040123FTO_615928 Bank of Maharastra MAHB0001379 JABALPUR HOSP & RES CENTRE 3264
8 PANAGAR MP1733005_040123FTO_615928 Central Bank Of India CBIN0283689 VIJAY NAGAR, JABALPUR 816
9 PANAGAR MP1733005_040123FTO_615928 Indian Bank IDIB000K851 Kushner 18360
10 PANAGAR MP1733005_040123FTO_615928 Punjab & Sind Bank PSIB0000104 JABALPUR 2448
11 PANAGAR MP1733005_040123FTO_615928 Punjab National Bank PUNB0690000 PANAGAR 8568
12 PANAGAR MP1733005_040123FTO_615928 State Bank of India SBIN0004875 PANAGAR 6528
13 PANAGAR MP1733005_040123FTO_615928 State Bank of India SBIN0015021 BELKHADU MOHAS 2856
14 PANAGAR MP1733005_040123FTO_615928 UCO Bank UCBA0001137 DEORI 6120
15 PANAGAR MP1733005_040123FTO_615928 Union Bank of India UBIN0540854 GOPAL BAGH - JABALPUR 1632
16 PANAGAR MP1733005_040123FTO_615928 Union Bank of India UBIN0567213 PANAGAR 3264
17 PANAGAR MP1733005_040123FTO_615928 IndusInd Bank Ltd. INDB0000509 SUKHA 816
18 PANAGAR MP1733005_040123FTO_615928 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 3060

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