Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:55:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_121022APB_FTO_456697
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-33-005-078-005/1
(KHAJRI) 		1733005078NRG23121020220271369 12/10/2022 PAPPI 1733005078WL045647 PAPPI 00048 BKID0009407 3060 3060 Processed 15/10/2022 590174029 PAPPI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
2 PANAGAR MP-33-005-072-002/151
(SUKHA) 		1733005072NRG23121020220271293 12/10/2022 sevaram 1733005072WL045615 sevaram 00051 MAHB0000781 3060 3060 Processed 15/10/2022 590174029 sevaram BANK OF MAHARASHTRA(607387)
3 PANAGAR MP-33-005-072-002/371-A
(SUKHA) 		1733005072NRG23121020220271291 12/10/2022 imrat lal 1733005072WL045613 imrat lal 00051 MAHB0000781 3060 3060 Processed 15/10/2022 590174029 imratlal BANK OF MAHARASHTRA(607387)
4 PANAGAR MP-33-005-072-002/390-A
(SUKHA) 		1733005072NRG23121020220271288 12/10/2022 shanker lal 1733005072WL045610 shanker lal 00051 MAHB0000781 3060 3060 Processed 15/10/2022 590174029 shankerlal BANK OF MAHARASHTRA(607387)
5 PANAGAR MP-33-005-072-002/50
(SUKHA) 		1733005072NRG23121020220271296 12/10/2022 kala bai kol 1733005072WL045618 kala bai kol 00051 MAHB0000781 3060 3060 Processed 15/10/2022 590174029 kalabaikol BANK OF MAHARASHTRA(607387)
SubTotal 12240 12240
6 PANAGAR MP-33-005-072-002/388-A
(SUKHA) 		1733005072NRG23121020220271290 12/10/2022 prakash 1733005072WL045612 prakash 00051 MAHB0001109 3060 3060 Processed 15/10/2022 590174029 prakash PUNJAB NATIONAL BANK(508568)
7 PANAGAR MP-33-005-072-002/433-A
(SUKHA) 		1733005072NRG23121020220271294 12/10/2022 ramdash 1733005072WL045616 ramdash 00051 MAHB0001109 3060 3060 Processed 15/10/2022 590174029 ramdash BANK OF MAHARASHTRA(607387)
SubTotal 6120 6120
8 PANAGAR MP-33-005-072-002/385-A
(SUKHA) 		1733005072NRG23121020220271552 12/10/2022 ramkali bai 1733005072WL045730 ramkali bai 00051 MAHB0001673 3060 3060 Rejected 15/10/2022 590174029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3060 3060
9 PANAGAR MP-33-005-038-005/100
(DHARHAR) 		1733005038NRG23121020220271488 12/10/2022 ajay 1733005038WL045701 ajay 00089 CBIN0282167 1224 1224 Processed 15/10/2022 590174029 ajay CENTRAL BANK OF INDIA(607115)
10 PANAGAR MP-33-005-039-002/102
(VIRNEER) 		1733005039NRG23121020220271752 12/10/2022 rajendra kol 1733005039WL045780 rajendra kol 00089 CBIN0282167 1200 1200 Processed 15/10/2022 590174029 rajendrakol CENTRAL BANK OF INDIA(607115)
11 PANAGAR MP-33-005-039-002/108
(VIRNEER) 		1733005039NRG23121020220271756 12/10/2022 munna 1733005039WL045780 munna 00089 CBIN0282167 1200 1200 Processed 15/10/2022 590174029 munna CENTRAL BANK OF INDIA(607115)
12 PANAGAR MP-33-005-039-002/108
(VIRNEER) 		1733005039NRG23121020220271755 12/10/2022 munna 1733005039WL045780 munna 00089 CBIN0282167 1200 1200 Processed 15/10/2022 590174029 munna CENTRAL BANK OF INDIA(607115)
13 PANAGAR MP-33-005-039-002/11
(VIRNEER) 		1733005039NRG23121020220271757 12/10/2022 phoola 1733005039WL045780 phoola 00089 CBIN0282167 1200 1200 Processed 15/10/2022 590174029 phoola CENTRAL BANK OF INDIA(607115)
14 PANAGAR MP-33-005-039-002/20
(VIRNEER) 		1733005039NRG23121020220271761 12/10/2022 bhadhi 1733005039WL045780 bhadhi 00089 CBIN0282167 1200 1200 Processed 15/10/2022 590174029 bhadhi CENTRAL BANK OF INDIA(607115)
15 PANAGAR MP-33-005-039-002/23
(VIRNEER) 		1733005039NRG23121020220271763 12/10/2022 ramsavak 1733005039WL045780 ramsavak 00089 CBIN0282167 1200 1200 Processed 15/10/2022 590174029 ramsavak CENTRAL BANK OF INDIA(607115)
16 PANAGAR MP-33-005-039-002/34
(VIRNEER) 		1733005039NRG23121020220271764 12/10/2022 bhuri 1733005039WL045780 bhuri 00089 CBIN0282167 1200 1200 Processed 15/10/2022 590174029 bhuri CENTRAL BANK OF INDIA(607115)
17 PANAGAR MP-33-005-039-003/164
(VIRNEER) 		1733005039NRG23121020220271774 12/10/2022 Kailash 1733005039WL045780 Kailash 00089 CBIN0282167 1200 1200 Processed 15/10/2022 590174029 Kailash BANK OF INDIA(508505)
18 PANAGAR MP-33-005-039-003/190
(VIRNEER) 		1733005039NRG23121020220271777 12/10/2022 RADHA 1733005039WL045780 RADHA 00089 CBIN0282167 1200 1200 Processed 15/10/2022 590174029 RADHA CENTRAL BANK OF INDIA(607115)
19 PANAGAR MP-33-005-039-003/82
(VIRNEER) 		1733005039NRG23121020220271779 12/10/2022 prahlad kol 1733005039WL045780 prahlad kol 00089 CBIN0282167 1200 1200 Processed 15/10/2022 590174029 prahladkol CENTRAL BANK OF INDIA(607115)
SubTotal 13224 13224
20 PANAGAR MP-33-005-002-004/15
(GULAUDA) 		1733005000NRG23121020220271268 12/10/2022 chhaya 1733005WL045605 chhaya 00089 CBIN0283756 612 612 Processed 15/10/2022 590174029 chhaya CENTRAL BANK OF INDIA(607115)
21 PANAGAR MP-33-005-002-004/27
(GULAUDA) 		1733005000NRG23121020220271274 12/10/2022 malkhan 1733005WL045605 malkhan 00089 CBIN0283756 612 612 Processed 15/10/2022 590174029 malkhan CENTRAL BANK OF INDIA(607115)
22 PANAGAR MP-33-005-025-001/256
(UMARIYA PATHRA) 		1733005025NRG23121020220271122 12/10/2022 DHARMENDRAKUMAR 1733005025WL045582 DHARMENDRAKUMAR 00089 CBIN0283756 190 190 Processed 15/10/2022 590174029 DHARMENDRAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1414 1414
23 PANAGAR MP-33-005-022-001/302
(PIPARIYA (KUSHNER)) 		1733005022NRG23121020220271730 12/10/2022 SARASHWATI BAI 1733005022WL045777 SARASHWATI BAI 00176 IDIB000K851 2040 2040 Processed 15/10/2022 590174029 SARASHWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
24 PANAGAR MP-33-005-022-001/388
(PIPARIYA (KUSHNER)) 		1733005022NRG23121020220271748 12/10/2022 BALKISHAN 1733005022WL045778 BALKISHAN 00176 IDIB000K851 2040 2040 Processed 15/10/2022 590174029 BALKISHAN INDIAN BANK(607105)
25 PANAGAR MP-33-005-022-001/388
(PIPARIYA (KUSHNER)) 		1733005022NRG23121020220271749 12/10/2022 SHYAM BAI 1733005022WL045778 SHYAM BAI 00176 IDIB000K851 2040 2040 Processed 15/10/2022 590174029 SHYAMBAI INDIAN BANK(607105)
26 PANAGAR MP-33-005-022-001/454
(PIPARIYA (KUSHNER)) 		1733005022NRG23111020220270309 12/10/2022 RAM LAL 1733005022WL045413 RAM LAL 00176 IDIB000K851 2040 2040 Processed 15/10/2022 590174029 RAMLAL PUNJAB NATIONAL BANK(508568)
SubTotal 8160 8160
27 PANAGAR MP-33-005-013-002/16
(BAMHNAUDI) 		1733005013NRG23121020220271515 12/10/2022 deepchand 1733005013WL045713 deepchand 00354 PUNB0690000 2652 2652 Processed 15/10/2022 590174029 deepchand PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
28 PANAGAR MP-33-005-072-002/453-A
(SUKHA) 		1733005072NRG23121020220271284 12/10/2022 Ansuiya patel 1733005072WL045607 Ansuiya patel 00415 SBIN0000390 3060 3060 Processed 15/10/2022 590174029 Ansuiyapatel STATE BANK OF INDIA(508548)
SubTotal 3060 3060
29 PANAGAR MP-33-005-002-004/20
(GULAUDA) 		1733005000NRG23121020220271270 12/10/2022 brajrani 1733005WL045605 brajrani 00415 SBIN0004875 612 612 Processed 15/10/2022 590174029 brajrani STATE BANK OF INDIA(508548)
30 PANAGAR MP-33-005-032-001/296
(CHATARPUR) 		1733005032NRG23121020220271509 12/10/2022 mamta bai 1733005032WL045709 mamta bai 00415 SBIN0004875 3060 3060 Processed 15/10/2022 590174029 mamtabai BANK OF INDIA(508505)
SubTotal 3672 3672
31 PANAGAR MP-33-005-078-001/17
(KHAJRI) 		1733005078NRG23121020220271374 12/10/2022 Vrindavan 1733005078WL045649 Vrindavan 00415 SBIN0005348 3060 3060 Processed 15/10/2022 590174029 Vrindavan PUNJAB & SIND BANK(607087)
32 PANAGAR MP-33-005-078-001/17
(KHAJRI) 		1733005078NRG23121020220271373 12/10/2022 Vrindavan 1733005078WL045649 Vrindavan 00415 SBIN0005348 3060 3060 Processed 15/10/2022 590174029 Vrindavan STATE BANK OF INDIA(508548)
SubTotal 6120 6120
33 PANAGAR MP-33-005-072-002/363
(SUKHA) 		1733005072NRG23121020220271424 12/10/2022 sant ram 1733005072WL045673 sant ram 00415 SBIN0014455 3060 3060 Processed 15/10/2022 590174029 santram STATE BANK OF INDIA(508548)
SubTotal 3060 3060
34 PANAGAR MP-33-005-013-002/5-A
(BAMHNAUDI) 		1733005013NRG23121020220271518 12/10/2022 bhojraj 1733005013WL045714 bhojraj 00462 UCBA0001137 1428 1428 Processed 15/10/2022 590174029 bhojraj PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
35 PANAGAR MP-33-005-002-004/16
(GULAUDA) 		1733005000NRG23121020220271269 12/10/2022 lallu lal 1733005WL045605 lallu lal 00603 CBIN0R20002 612 612 Processed 15/10/2022 590174029 lallulal NARMADA JHABUA GRAMIN BANK(508515)
36 PANAGAR MP-33-005-002-004/36
(GULAUDA) 		1733005000NRG23121020220271278 12/10/2022 AJAY 1733005WL045605 AJAY 00603 CBIN0R20002 612 612 Rejected 15/10/2022 590174029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
37 PANAGAR MP-33-005-002-004/26
(GULAUDA) 		1733005000NRG23121020220271273 12/10/2022 REKHA BAI 1733005WL045605 REKHA BAI 00697 BKID0NAMRGB 612 612 Processed 15/10/2022 590174029 REKHABAI STATE BANK OF INDIA(508548)
38 PANAGAR MP-33-005-002-004/31
(GULAUDA) 		1733005000NRG23121020220271275 12/10/2022 radha bai 1733005WL045605 radha bai 00697 BKID0NAMRGB 612 612 Processed 15/10/2022 590174029 radhabai CENTRAL BANK OF INDIA(607115)
39 PANAGAR MP-33-005-002-004/32
(GULAUDA) 		1733005000NRG23121020220271277 12/10/2022 khilona bai 1733005WL045605 khilona bai 00697 BKID0NAMRGB 612 612 Processed 15/10/2022 590174029 khilonabai NARMADA JHABUA GRAMIN BANK(508515)
40 PANAGAR MP-33-005-013-003/3-B
(BAMHNAUDI) 		1733005013NRG23121020220271522 12/10/2022 indra kumar kol 1733005013WL045716 indra kumar kol 00697 BKID0NAMRGB 3060 3060 Processed 15/10/2022 590174029 indrakumarkol PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
Total 73390 73390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_121022APB_FTO_456697 Bank of India BKID0009407 SUHAGI 3060
2 PANAGAR MP1733005_121022APB_FTO_456697 Bank of Maharastra MAHB0000781 KARMETA 12240
3 PANAGAR MP1733005_121022APB_FTO_456697 Bank of Maharastra MAHB0001109 BENIKHEDA 6120
4 PANAGAR MP1733005_121022APB_FTO_456697 Bank of Maharastra MAHB0001673 Lamti Jabalpur 3060
5 PANAGAR MP1733005_121022APB_FTO_456697 Central Bank Of India CBIN0282167 pipariya 1200
6 PANAGAR MP1733005_121022APB_FTO_456697 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 10824
7 PANAGAR MP1733005_121022APB_FTO_456697 Central Bank Of India CBIN0282167 pipera 1200
8 PANAGAR MP1733005_121022APB_FTO_456697 Central Bank Of India CBIN0283756 PANAGAR 1414
9 PANAGAR MP1733005_121022APB_FTO_456697 Indian Bank IDIB000K851 Kushner 8160
10 PANAGAR MP1733005_121022APB_FTO_456697 Punjab National Bank PUNB0690000 PANAGAR 2652
11 PANAGAR MP1733005_121022APB_FTO_456697 State Bank of India SBIN0000390 JABALPUR MAIN 3060
12 PANAGAR MP1733005_121022APB_FTO_456697 State Bank of India SBIN0004875 PANAGAR 3672
13 PANAGAR MP1733005_121022APB_FTO_456697 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 6120
14 PANAGAR MP1733005_121022APB_FTO_456697 State Bank of India SBIN0014455 KARMETA 3060
15 PANAGAR MP1733005_121022APB_FTO_456697 UCO Bank UCBA0001137 DEORI 1428
16 PANAGAR MP1733005_121022APB_FTO_456697 Central Madhya Pradesh Gramin Bank CBIN0R20002 Panagar 1224
17 PANAGAR MP1733005_121022APB_FTO_456697 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 4896

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