Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_101022APB_FTO_452524
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-33-005-030-002/104
(PADRI) 		1733005000NRG23101020220269411 10/10/2022 indal 1733005WL045229 indal 00048 BKID0009411 1224 1224 Processed 14/10/2022 578659304 indal BANK OF INDIA(508505)
SubTotal 1224 1224
2 PANAGAR MP-33-005-045-001/107
(MAJHAGWAN) 		1733005045NRG23101020220268819 10/10/2022 ASHOK 1733005045WL045094 ASHOK 00089 CBIN0282167 3060 3060 Processed 14/10/2022 578659304 ASHOK CENTRAL BANK OF INDIA(607115)
3 PANAGAR MP-33-005-045-001/41
(MAJHAGWAN) 		1733005045NRG23101020220268822 10/10/2022 NARAYAN 1733005045WL045095 NARAYAN 00089 CBIN0282167 3060 3060 Processed 14/10/2022 578659304 NARAYAN CENTRAL BANK OF INDIA(607115)
4 PANAGAR MP-33-005-045-001/67
(MAJHAGWAN) 		1733005045NRG23101020220268917 10/10/2022 AVNEESH 1733005045WL045106 AVNEESH 00089 CBIN0282167 3060 3060 Processed 14/10/2022 578659304 AVNEESH CENTRAL BANK OF INDIA(607115)
5 PANAGAR MP-33-005-045-001/67
(MAJHAGWAN) 		1733005045NRG23101020220268916 10/10/2022 AVNEESH 1733005045WL045106 AVNEESH 00089 CBIN0282167 3060 3060 Processed 14/10/2022 578659304 AVNEESH CENTRAL BANK OF INDIA(607115)
SubTotal 12240 12240
6 PANAGAR MP-33-005-030-002/104
(PADRI) 		1733005000NRG23101020220269412 10/10/2022 usha bai 1733005WL045229 usha bai 00176 IDIB000K851 1224 1224 Processed 14/10/2022 578659304 ushabai UCO BANK(607066)
7 PANAGAR MP-33-005-030-002/56
(PADRI) 		1733005000NRG23101020220269419 10/10/2022 ramfal 1733005WL045229 ramfal 00176 IDIB000K851 1224 1224 Processed 14/10/2022 578659304 ramfal UCO BANK(607066)
8 PANAGAR MP-33-005-030-002/56
(PADRI) 		1733005000NRG23101020220269420 10/10/2022 vimla 1733005WL045229 vimla 00176 IDIB000K851 1224 1224 Processed 14/10/2022 578659304 vimla INDIAN BANK(607105)
9 PANAGAR MP-33-005-030-004/57
(PADRI) 		1733005000NRG23101020220269422 10/10/2022 janki 1733005WL045229 janki 00176 IDIB000K851 1224 1224 Processed 14/10/2022 578659304 janki INDIAN BANK(607105)
10 PANAGAR MP-33-005-030-004/59-A
(PADRI) 		1733005000NRG23101020220269423 10/10/2022 surendra 1733005WL045229 surendra 00176 IDIB000K851 1224 1224 Processed 14/10/2022 578659304 surendra INDIAN BANK(607105)
11 PANAGAR MP-33-005-030-005/20-A
(PADRI) 		1733005000NRG23101020220269426 10/10/2022 gopi 1733005WL045229 gopi 00176 IDIB000K851 1224 1224 Processed 14/10/2022 578659304 gopi INDIAN BANK(607105)
12 PANAGAR MP-33-005-030-005/20-A
(PADRI) 		1733005000NRG23101020220269427 10/10/2022 sunita 1733005WL045229 sunita 00176 IDIB000K851 1224 1224 Processed 14/10/2022 578659304 sunita INDIAN BANK(607105)
SubTotal 8568 8568
13 PANAGAR MP-33-005-064-001/3-A
(GUDGAWAN) 		1733005064NRG23091020220268295 10/10/2022 Parvati 1733005064WL044983 Parvati 00349 PSIB0000104 1224 1224 Processed 14/10/2022 578659304 Parvati PUNJAB & SIND BANK(607087)
14 PANAGAR MP-33-005-064-001/46
(GUDGAWAN) 		1733005064NRG23091020220268296 10/10/2022 RamPrasad 1733005064WL044983 RamPrasad 00349 PSIB0000104 1224 1224 Processed 14/10/2022 578659304 RamPrasad PUNJAB & SIND BANK(607087)
SubTotal 2448 2448
15 PANAGAR MP-33-005-030-004/57
(PADRI) 		1733005000NRG23101020220269421 10/10/2022 kesh lal 1733005WL045229 kesh lal 00415 SBIN0004875 1224 1224 Processed 14/10/2022 578659304 keshlal STATE BANK OF INDIA(508548)
16 PANAGAR MP-33-005-030-004/59-A
(PADRI) 		1733005000NRG23101020220269424 10/10/2022 dropti 1733005WL045229 dropti 00415 SBIN0004875 1224 1224 Processed 14/10/2022 578659304 dropti STATE BANK OF INDIA(508548)
17 PANAGAR MP-33-005-030-005/21
(PADRI) 		1733005000NRG23101020220269428 10/10/2022 raja 1733005WL045229 raja 00415 SBIN0004875 1224 1224 Processed 14/10/2022 578659304 raja STATE BANK OF INDIA(508548)
SubTotal 3672 3672
18 PANAGAR MP-33-005-066-002/78-A
(MOUHAS) 		1733005066NRG23101020220268927 10/10/2022 Sandeep Kumar Gond 1733005066WL045114 Sandeep Kumar Gond 00415 SBIN0015021 3060 3060 Processed 14/10/2022 578659304 SandeepKumarGond STATE BANK OF INDIA(508548)
SubTotal 3060 3060
19 PANAGAR MP-33-005-019-002/105
(TIWARIKHEDA-) 		1733005019NRG23101020220268515 10/10/2022 DURGA BAI 1733005019WL045049 DURGA BAI 00462 UCBA0001137 1428 1428 Processed 14/10/2022 578659304 DURGABAI UCO BANK(607066)
20 PANAGAR MP-33-005-019-002/12-A
(TIWARIKHEDA-) 		1733005019NRG23101020220268518 10/10/2022 SUNITA 1733005019WL045049 SUNITA 00462 UCBA0001137 1428 1428 Processed 14/10/2022 578659304 SUNITA UCO BANK(607066)
21 PANAGAR MP-33-005-019-002/155-A
(TIWARIKHEDA-) 		1733005019NRG23101020220268519 10/10/2022 neelam 1733005019WL045049 neelam 00462 UCBA0001137 1428 1428 Processed 14/10/2022 578659304 neelam UCO BANK(607066)
22 PANAGAR MP-33-005-019-002/162
(TIWARIKHEDA-) 		1733005019NRG23101020220268521 10/10/2022 HEERA BAI 1733005019WL045049 HEERA BAI 00462 UCBA0001137 1428 1428 Processed 14/10/2022 578659304 HEERABAI UCO BANK(607066)
23 PANAGAR MP-33-005-019-002/212
(TIWARIKHEDA-) 		1733005019NRG23101020220268523 10/10/2022 vineeta 1733005019WL045049 vineeta 00462 UCBA0001137 1428 1428 Processed 14/10/2022 578659304 vineeta UCO BANK(607066)
24 PANAGAR MP-33-005-019-002/27
(TIWARIKHEDA-) 		1733005019NRG23101020220268526 10/10/2022 vidhaya bai 1733005019WL045049 vidhaya bai 00462 UCBA0001137 1428 1428 Processed 14/10/2022 578659304 vidhayabai UCO BANK(607066)
25 PANAGAR MP-33-005-019-002/50
(TIWARIKHEDA-) 		1733005019NRG23101020220268527 10/10/2022 manoj bai 1733005019WL045049 manoj bai 00462 UCBA0001137 1428 1428 Processed 14/10/2022 578659304 manojbai UCO BANK(607066)
26 PANAGAR MP-33-005-019-002/54
(TIWARIKHEDA-) 		1733005000NRG23101020220269397 10/10/2022 MULCHAND 1733005WL045224 MULCHAND 00462 UCBA0001137 1428 1428 Processed 14/10/2022 578659304 MULCHAND UCO BANK(607066)
27 PANAGAR MP-33-005-019-002/54
(TIWARIKHEDA-) 		1733005000NRG23101020220269398 10/10/2022 NARENDRA 1733005WL045224 NARENDRA 00462 UCBA0001137 1428 1428 Processed 14/10/2022 578659304 NARENDRA UCO BANK(607066)
28 PANAGAR MP-33-005-019-002/55
(TIWARIKHEDA-) 		1733005019NRG23101020220268528 10/10/2022 jain bai 1733005019WL045049 jain bai 00462 UCBA0001137 1428 1428 Processed 14/10/2022 578659304 jainbai UCO BANK(607066)
29 PANAGAR MP-33-005-019-002/56
(TIWARIKHEDA-) 		1733005000NRG23101020220269399 10/10/2022 HEELA 1733005WL045224 HEELA 00462 UCBA0001137 1428 1428 Processed 14/10/2022 578659304 HEELA UCO BANK(607066)
30 PANAGAR MP-33-005-019-002/57
(TIWARIKHEDA-) 		1733005000NRG23101020220269400 10/10/2022 suneeta 1733005WL045224 suneeta 00462 UCBA0001137 1428 1428 Processed 14/10/2022 578659304 suneeta UCO BANK(607066)
31 PANAGAR MP-33-005-019-002/60-A
(TIWARIKHEDA-) 		1733005019NRG23101020220268529 10/10/2022 vinod 1733005019WL045049 vinod 00462 UCBA0001137 1428 1428 Processed 14/10/2022 578659304 vinod UCO BANK(607066)
32 PANAGAR MP-33-005-019-002/70
(TIWARIKHEDA-) 		1733005000NRG23101020220269401 10/10/2022 karan singh 1733005WL045224 karan singh 00462 UCBA0001137 1428 1428 Processed 14/10/2022 578659304 karansingh NARMADA JHABUA GRAMIN BANK(508515)
33 PANAGAR MP-33-005-019-002/73
(TIWARIKHEDA-) 		1733005000NRG23101020220269402 10/10/2022 GULAB BAI 1733005WL045224 GULAB BAI 00462 UCBA0001137 1428 1428 Processed 14/10/2022 578659304 GULABBAI UCO BANK(607066)
34 PANAGAR MP-33-005-019-002/82
(TIWARIKHEDA-) 		1733005019NRG23101020220268530 10/10/2022 Bot bai 1733005019WL045049 Bot bai 00462 UCBA0001137 1428 1428 Processed 14/10/2022 578659304 Botbai UCO BANK(607066)
35 PANAGAR MP-33-005-030-002/104
(PADRI) 		1733005000NRG23101020220269413 10/10/2022 atul 1733005WL045229 atul 00462 UCBA0001137 1224 1224 Processed 14/10/2022 578659304 atul UCO BANK(607066)
36 PANAGAR MP-33-005-030-002/131-A
(PADRI) 		1733005000NRG23101020220269414 10/10/2022 rajendra 1733005WL045229 rajendra 00462 UCBA0001137 1224 1224 Processed 14/10/2022 578659304 rajendra INDIAN BANK(607105)
37 PANAGAR MP-33-005-030-002/131-A
(PADRI) 		1733005000NRG23101020220269415 10/10/2022 tara bai 1733005WL045229 tara bai 00462 UCBA0001137 1224 1224 Processed 14/10/2022 578659304 tarabai INDIAN BANK(607105)
38 PANAGAR MP-33-005-030-002/41
(PADRI) 		1733005000NRG23101020220269417 10/10/2022 latori lal 1733005WL045229 latori lal 00462 UCBA0001137 1224 1224 Processed 14/10/2022 578659304 latorilal UCO BANK(607066)
SubTotal 27744 27744
39 PANAGAR MP-33-005-002-003/41
(GULAUDA) 		1733005002NRG23101020220268424 10/10/2022 GOLIRAM 1733005002WL045028 GOLIRAM 00603 CBIN0R20002 3060 3060 Processed 14/10/2022 578659304 GOLIRAM CENTRAL BANK OF INDIA(607115)
40 PANAGAR MP-33-005-002-003/67
(GULAUDA) 		1733005002NRG23101020220268429 10/10/2022 HALLI 1733005002WL045028 HALLI 00603 CBIN0R20002 3060 3060 Processed 14/10/2022 578659304 HALLI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
41 PANAGAR MP-33-005-002-002/41
(GULAUDA) 		1733005002NRG23101020220268422 10/10/2022 kodu lal 1733005002WL045028 kodu lal 00697 BKID0NAMRGB 3060 3060 Processed 14/10/2022 578659304 kodulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
Total 68136 68136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_101022APB_FTO_452524 Bank of India BKID0009411 PANAGAR 1224
2 PANAGAR MP1733005_101022APB_FTO_452524 Central Bank Of India CBIN0282167 PIPARIYA 9180
3 PANAGAR MP1733005_101022APB_FTO_452524 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 3060
4 PANAGAR MP1733005_101022APB_FTO_452524 Indian Bank IDIB000K851 Kushner 8568
5 PANAGAR MP1733005_101022APB_FTO_452524 Punjab & Sind Bank PSIB0000104 JABALPUR 2448
6 PANAGAR MP1733005_101022APB_FTO_452524 State Bank of India SBIN0004875 PANAGAR 3672
7 PANAGAR MP1733005_101022APB_FTO_452524 State Bank of India SBIN0015021 BELKHADU MOHAS 3060
8 PANAGAR MP1733005_101022APB_FTO_452524 UCO Bank UCBA0001137 DEORI 27744
9 PANAGAR MP1733005_101022APB_FTO_452524 Central Madhya Pradesh Gramin Bank CBIN0R20002 Panagar 6120
10 PANAGAR MP1733005_101022APB_FTO_452524 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 3060

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