Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:52:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_271022FTO_482425
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-33-005-069-005/211
(SURATLAI) 		1733005069NRG23271020220287758 27/10/2022 Shekhar Singh Parihar 1733005069WL049076 Shekhar Singh Parihar 00045 BARB0VIJAYN 3060 3060 Processed 02/11/2022 896807155 ShekharSinghParihar (000000)
2 PANAGAR MP-33-005-069-006/208
(SURATLAI) 		1733005069NRG23271020220287746 27/10/2022 Seeta Bai 1733005069WL049072 Seeta Bai 00045 BARB0VIJAYN 3060 3060 Processed 02/11/2022 896807155 SeetaBai (000000)
SubTotal 6120 6120
3 PANAGAR MP-33-005-014-004/25-A
(MANAKWARA) 		1733005014NRG23271020220287507 27/10/2022 RAJPAL 1733005014WL048985 RAJPAL 00048 BKID0009411 1020 1020 Processed 02/11/2022 896807155 RAJPAL (000000)
4 PANAGAR MP-33-005-014-004/25-A
(MANAKWARA) 		1733005014NRG23271020220287506 27/10/2022 RAJPAL 1733005014WL048985 RAJPAL 00048 BKID0009411 3060 3060 Processed 02/11/2022 896807155 RAJPAL (000000)
5 PANAGAR MP-33-005-016-001/216
(BHIDARIKALA) 		1733005016NRG23271020220287447 27/10/2022 jitendra dahiya 1733005016WL048945 jitendra dahiya 00048 BKID0009411 3088 3088 Processed 02/11/2022 896807155 jitendradahiya (000000)
6 PANAGAR MP-33-005-019-001/186
(TIWARIKHEDA-) 		1733005019NRG23271020220287403 27/10/2022 sanjeev 1733005019WL048931 sanjeev 00048 BKID0009411 1020 1020 Processed 02/11/2022 896807155 sanjeev (000000)
7 PANAGAR MP-33-005-027-002/53
(MEHAGWAN (TAGAR)) 		1733005027NRG23271020220287599 27/10/2022 ishvar 1733005027WL049015 ishvar 00048 BKID0009411 3060 3060 Processed 02/11/2022 896807155 ishvar (000000)
8 PANAGAR MP-33-005-033-001/71-C
(PADARIYA) 		1733005033NRG23261020220287259 27/10/2022 Rajendra Patel 1733005033WL048905 Rajendra Patel 00048 BKID0009411 3060 3060 Processed 02/11/2022 896807155 RajendraPatel (000000)
SubTotal 14308 14308
9 PANAGAR MP-33-005-001-001/866
(SINGALDEEP) 		1733005001NRG23271020220287534 27/10/2022 ankit 1733005001WL048993 ankit 00089 CBIN0282166 204 204 Processed 03/11/2022 896807155 ankit (000000)
10 PANAGAR MP-33-005-001-001/866
(SINGALDEEP) 		1733005001NRG23271020220287532 27/10/2022 ankit 1733005001WL048993 ankit 00089 CBIN0282166 3264 3264 Processed 03/11/2022 896807155 ankit (000000)
11 PANAGAR MP-33-005-001-001/866
(SINGALDEEP) 		1733005001NRG23271020220287531 27/10/2022 mamta 1733005001WL048993 mamta 00089 CBIN0282166 3264 3264 Processed 03/11/2022 896807155 mamta (000000)
12 PANAGAR MP-33-005-001-001/866
(SINGALDEEP) 		1733005001NRG23271020220287533 27/10/2022 mamta 1733005001WL048993 mamta 00089 CBIN0282166 204 204 Processed 03/11/2022 896807155 mamta (000000)
SubTotal 6936 6936
13 PANAGAR MP-33-005-037-004/252
(TILGAWAN) 		1733005037NRG23261020220286966 27/10/2022 Bipta 1733005037WL048878 Bipta 00089 CBIN0282167 1836 1836 Processed 03/11/2022 896807155 Bipta (000000)
14 PANAGAR MP-33-005-037-004/252
(TILGAWAN) 		1733005037NRG23261020220286967 27/10/2022 Harkishan 1733005037WL048878 Harkishan 00089 CBIN0282167 1836 1836 Processed 03/11/2022 896807155 Harkishan (000000)
15 PANAGAR MP-33-005-037-004/68
(TILGAWAN) 		1733005037NRG23261020220286969 27/10/2022 Gita Bai 1733005037WL048878 Gita Bai 00089 CBIN0282167 1836 1836 Processed 03/11/2022 896807155 GitaBai (000000)
16 PANAGAR MP-33-005-037-004/68
(TILGAWAN) 		1733005037NRG23261020220286968 27/10/2022 Suresh 1733005037WL048878 Suresh 00089 CBIN0282167 1836 1836 Processed 03/11/2022 896807155 Suresh (000000)
17 PANAGAR MP-33-005-046-001/831
(RITHAURI) 		1733005046NRG23271020220287554 27/10/2022 Vandana 1733005046WL049004 Vandana 00089 CBIN0282167 204 204 Processed 03/11/2022 896807155 Vandana (000000)
18 PANAGAR MP-33-005-046-001/831
(RITHAURI) 		1733005046NRG23271020220287553 27/10/2022 Vandana 1733005046WL049004 Vandana 00089 CBIN0282167 3000 3000 Processed 03/11/2022 896807155 Vandana (000000)
SubTotal 10548 10548
19 PANAGAR MP-33-005-033-001/118-A
(PADARIYA) 		1733005033NRG23261020220287257 27/10/2022 BHAGWANDAS KORI 1733005033WL048904 BHAGWANDAS KORI 00089 CBIN0283756 3060 3060 Processed 03/11/2022 896807155 BHAGWANDASKORI (000000)
SubTotal 3060 3060
20 PANAGAR MP-33-005-027-002/144-A
(MEHAGWAN (TAGAR)) 		1733005027NRG23271020220287598 27/10/2022 GIRJA BAI 1733005027WL049015 GIRJA BAI 00176 IDIB000K851 3060 3060 Processed 02/11/2022 896807155 GIRJABAI (000000)
21 PANAGAR MP-33-005-027-002/144-A
(MEHAGWAN (TAGAR)) 		1733005027NRG23271020220287597 27/10/2022 RAMMILAN 1733005027WL049015 RAMMILAN 00176 IDIB000K851 3060 3060 Processed 02/11/2022 896807155 RAMMILAN (000000)
22 PANAGAR MP-33-005-027-002/53
(MEHAGWAN (TAGAR)) 		1733005027NRG23271020220287600 27/10/2022 SHKUN BAI 1733005027WL049015 SHKUN BAI 00176 IDIB000K851 3060 3060 Processed 02/11/2022 896807155 SHKUNBAI (000000)
SubTotal 9180 9180
23 PANAGAR MP-33-005-016-001/120-B
(BHIDARIKALA) 		1733005016NRG23271020220287442 27/10/2022 Priti sahu 1733005016WL048941 Priti sahu 00354 PUNB0690000 2895 2895 Processed 02/11/2022 896807155 Pritisahu (000000)
24 PANAGAR MP-33-005-016-001/128
(BHIDARIKALA) 		1733005016NRG23271020220287445 27/10/2022 Ashok kumar 1733005016WL048944 Ashok kumar 00354 PUNB0690000 2895 2895 Processed 02/11/2022 896807155 Ashokkumar (000000)
25 PANAGAR MP-33-005-016-001/128
(BHIDARIKALA) 		1733005016NRG23271020220287446 27/10/2022 rohit ASHOK sen 1733005016WL048944 rohit ASHOK sen 00354 PUNB0690000 2895 2895 Processed 02/11/2022 896807155 rohitASHOKsen (000000)
26 PANAGAR MP-33-005-016-001/203-B
(BHIDARIKALA) 		1733005016NRG23271020220287450 27/10/2022 govind gond 1733005016WL048947 govind gond 00354 PUNB0690000 3088 3088 Processed 02/11/2022 896807155 govindgond (000000)
27 PANAGAR MP-33-005-019-001/134
(TIWARIKHEDA-) 		1733005019NRG23271020220287401 27/10/2022 shivraj 1733005019WL048931 shivraj 00354 PUNB0690000 1020 1020 Processed 02/11/2022 896807155 shivraj (000000)
SubTotal 12793 12793
28 PANAGAR MP-33-005-027-002/29-A
(MEHAGWAN (TAGAR)) 		1733005027NRG23271020220287612 27/10/2022 KAMLESH BAI 1733005027WL049021 KAMLESH BAI 00415 SBIN0004875 3060 3060 Processed 02/11/2022 896807155 KAMLESHBAI (000000)
SubTotal 3060 3060
29 PANAGAR MP-33-005-069-006/178
(SURATLAI) 		1733005069NRG23271020220287738 27/10/2022 DHARAMENDRA NUT 1733005069WL049070 DHARAMENDRA NUT 00415 SBIN0014455 3060 3060 Processed 02/11/2022 896807155 DHARAMENDRANUT (000000)
SubTotal 3060 3060
30 PANAGAR MP-33-005-016-001/251-A
(BHIDARIKALA) 		1733005016NRG23271020220287443 27/10/2022 SARASVATI 1733005016WL048942 SARASVATI 00415 SBIN0015021 2895 2895 Processed 02/11/2022 896807155 SARASVATI (000000)
31 PANAGAR MP-33-005-017-002/91
(KHIRIA SEMRA) 		1733005017NRG23261020220287298 27/10/2022 somvati 1733005017WL048913 somvati 00415 SBIN0015021 2448 2448 Processed 02/11/2022 896807155 somvati (000000)
32 PANAGAR MP-33-005-017-004/78
(KHIRIA SEMRA) 		1733005017NRG23261020220287293 27/10/2022 jitendra 1733005017WL048911 jitendra 00415 SBIN0015021 2448 2448 Processed 02/11/2022 896807155 jitendra (000000)
33 PANAGAR MP-33-005-017-004/78
(KHIRIA SEMRA) 		1733005017NRG23261020220287294 27/10/2022 sadhna 1733005017WL048911 sadhna 00415 SBIN0015021 2448 2448 Processed 02/11/2022 896807155 sadhna (000000)
34 PANAGAR MP-33-005-069-005/134-B
(SURATLAI) 		1733005069NRG23271020220287756 27/10/2022 CHANDA BAI 1733005069WL049075 CHANDA BAI 00415 SBIN0015021 3060 3060 Processed 02/11/2022 896807155 CHANDABAI (000000)
35 PANAGAR MP-33-005-069-005/156-A
(SURATLAI) 		1733005069NRG23271020220287757 27/10/2022 PANKAJ SINGH PARIHAR 1733005069WL049076 PANKAJ SINGH PARIHAR 00415 SBIN0015021 3060 3060 Processed 02/11/2022 896807155 PANKAJSINGHPARIHAR (000000)
SubTotal 16359 16359
36 PANAGAR MP-33-005-016-003/103-D
(BHIDARIKALA) 		1733005016NRG23271020220287451 27/10/2022 vinod 1733005016WL048948 vinod 00462 UCBA0001137 3088 3088 Processed 02/11/2022 896807155 vinod (000000)
37 PANAGAR MP-33-005-019-001/34-A
(TIWARIKHEDA-) 		1733005019NRG23271020220287405 27/10/2022 sanju 1733005019WL048931 sanju 00462 UCBA0001137 1020 1020 Processed 02/11/2022 896807155 sanju (000000)
38 PANAGAR MP-33-005-019-001/68
(TIWARIKHEDA-) 		1733005019NRG23271020220287408 27/10/2022 pushplata 1733005019WL048931 pushplata 00462 UCBA0001137 1020 1020 Processed 02/11/2022 896807155 pushplata (000000)
39 PANAGAR MP-33-005-019-001/93
(TIWARIKHEDA-) 		1733005019NRG23271020220287409 27/10/2022 kishan lal kol 1733005019WL048931 kishan lal kol 00462 UCBA0001137 1020 1020 Processed 02/11/2022 896807155 kishanlalkol (000000)
SubTotal 6148 6148
40 PANAGAR MP-33-005-016-001/250-B
(BHIDARIKALA) 		1733005016NRG23271020220287448 27/10/2022 RATTO BAI 1733005016WL048945 RATTO BAI 00468 UBIN0567213 3088 3088 Processed 02/11/2022 896807155 RATTOBAI (000000)
41 PANAGAR MP-33-005-027-002/29-A
(MEHAGWAN (TAGAR)) 		1733005027NRG23271020220287611 27/10/2022 BALGOVIND KACHHI 1733005027WL049021 BALGOVIND KACHHI 00468 UBIN0567213 3060 3060 Processed 02/11/2022 896807155 BALGOVINDKACHHI (000000)
SubTotal 6148 6148
Total 97720 97720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_271022FTO_482425 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 6120
2 PANAGAR MP1733005_271022FTO_482425 Bank of India BKID0009411 PANAGAR 14308
3 PANAGAR MP1733005_271022FTO_482425 Central Bank Of India CBIN0282166 INDRANA 6936
4 PANAGAR MP1733005_271022FTO_482425 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 10548
5 PANAGAR MP1733005_271022FTO_482425 Central Bank Of India CBIN0283756 PANAGAR 3060
6 PANAGAR MP1733005_271022FTO_482425 Indian Bank IDIB000K851 Kushner 9180
7 PANAGAR MP1733005_271022FTO_482425 Punjab National Bank PUNB0690000 PANAGAR 12793
8 PANAGAR MP1733005_271022FTO_482425 State Bank of India SBIN0004875 PANAGAR 3060
9 PANAGAR MP1733005_271022FTO_482425 State Bank of India SBIN0014455 KARMETA 3060
10 PANAGAR MP1733005_271022FTO_482425 State Bank of India SBIN0015021 BELKHADU MOHAS 16359
11 PANAGAR MP1733005_271022FTO_482425 UCO Bank UCBA0001137 DEORI 6148
12 PANAGAR MP1733005_271022FTO_482425 Union Bank of India UBIN0567213 PANAGAR 6148

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