Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:12:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_170522FTO_132381
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-33-005-075-001/23-C
(MANGELI) 		1733005000NRG23170520220054908 17/05/2022 pappu thakur 1733005WL007017 pappu thakur 00045 BARB0VIJAYN 1224 1224 Processed 25/05/2022 879273562 papputhakur (000000)
2 PANAGAR MP-33-005-075-001/23-C
(MANGELI) 		1733005000NRG23170520220054909 17/05/2022 vabita 1733005WL007017 vabita 00045 BARB0VIJAYN 1224 1224 Processed 25/05/2022 879273562 vabita (000000)
3 PANAGAR MP-33-005-075-001/24-C
(MANGELI) 		1733005000NRG23170520220054912 17/05/2022 arti 1733005WL007017 arti 00045 BARB0VIJAYN 1224 1224 Processed 25/05/2022 879273562 arti (000000)
4 PANAGAR MP-33-005-075-001/24-C
(MANGELI) 		1733005000NRG23170520220054913 17/05/2022 dulari 1733005WL007017 dulari 00045 BARB0VIJAYN 1224 1224 Processed 25/05/2022 879273562 dulari (000000)
5 PANAGAR MP-33-005-075-001/24-C
(MANGELI) 		1733005000NRG23170520220054911 17/05/2022 rama 1733005WL007017 rama 00045 BARB0VIJAYN 1224 1224 Processed 25/05/2022 879273562 rama (000000)
6 PANAGAR MP-33-005-075-001/29-C
(MANGELI) 		1733005000NRG23170520220054928 17/05/2022 munsi 1733005WL007017 munsi 00045 BARB0VIJAYN 1224 1224 Processed 25/05/2022 879273562 munsi (000000)
7 PANAGAR MP-33-005-075-001/39-C
(MANGELI) 		1733005000NRG23170520220054932 17/05/2022 jyoti 1733005WL007017 jyoti 00045 BARB0VIJAYN 1224 1224 Processed 25/05/2022 879273562 jyoti (000000)
8 PANAGAR MP-33-005-075-001/39-C
(MANGELI) 		1733005000NRG23170520220054931 17/05/2022 magan 1733005WL007017 magan 00045 BARB0VIJAYN 1224 1224 Processed 25/05/2022 879273562 magan (000000)
9 PANAGAR MP-33-005-075-001/39-C
(MANGELI) 		1733005000NRG23170520220054933 17/05/2022 radha 1733005WL007017 radha 00045 BARB0VIJAYN 1224 1224 Processed 25/05/2022 879273562 radha (000000)
10 PANAGAR MP-33-005-075-001/56-C
(MANGELI) 		1733005000NRG23170520220054944 17/05/2022 Mohan lal 1733005WL007017 Mohan lal 00045 BARB0VIJAYN 1224 1224 Processed 25/05/2022 879273562 Mohanlal (000000)
11 PANAGAR MP-33-005-075-001/56-C
(MANGELI) 		1733005000NRG23170520220054945 17/05/2022 ranu 1733005WL007017 ranu 00045 BARB0VIJAYN 1224 1224 Processed 25/05/2022 879273562 ranu (000000)
SubTotal 13464 13464
12 PANAGAR MP-33-005-002-001/69-A
(GULAUDA) 		1733005000NRG23170520220054893 17/05/2022 jyoti 1733005WL007015 jyoti 00048 BKID0009411 408 408 Processed 25/05/2022 879273562 jyoti (000000)
13 PANAGAR MP-33-005-002-001/69-A
(GULAUDA) 		1733005000NRG23170520220054894 17/05/2022 laxmi 1733005WL007015 laxmi 00048 BKID0009411 408 408 Processed 25/05/2022 879273562 laxmi (000000)
SubTotal 816 816
14 PANAGAR MP-33-005-075-001/215
(MANGELI) 		1733005000NRG23170520220054905 17/05/2022 kappo bai 1733005WL007017 kappo bai 00051 MAHB0000781 1224 1224 Processed 25/05/2022 879273562 kappobai (000000)
15 PANAGAR MP-33-005-075-001/215
(MANGELI) 		1733005000NRG23170520220054906 17/05/2022 sudha 1733005WL007017 sudha 00051 MAHB0000781 1224 1224 Processed 25/05/2022 879273562 sudha (000000)
16 PANAGAR MP-33-005-075-001/249
(MANGELI) 		1733005000NRG23170520220054914 17/05/2022 suneeta 1733005WL007017 suneeta 00051 MAHB0000781 1224 1224 Processed 25/05/2022 879273562 suneeta (000000)
17 PANAGAR MP-33-005-075-001/25
(MANGELI) 		1733005000NRG23170520220054916 17/05/2022 bedi lal 1733005WL007017 bedi lal 00051 MAHB0000781 1224 1224 Processed 25/05/2022 879273562 bedilal (000000)
18 PANAGAR MP-33-005-075-001/90
(MANGELI) 		1733005000NRG23170520220054949 17/05/2022 sunni 1733005WL007017 sunni 00051 MAHB0000781 1224 1224 Processed 25/05/2022 879273562 sunni (000000)
SubTotal 6120 6120
19 PANAGAR MP-33-005-025-001/301-A
(UMARIYA PATHRA) 		1733005000NRG23170520220054895 17/05/2022 GAYAPRASAD 1733005WL007016 GAYAPRASAD 00089 CBIN0283756 612 612 Processed 25/05/2022 879273562 GAYAPRASAD (000000)
SubTotal 612 612
20 PANAGAR MP-33-005-075-001/264-A
(MANGELI) 		1733005000NRG23170520220054919 17/05/2022 Munni 1733005WL007017 Munni 00165 IBKL0001322 1224 1224 Processed 25/05/2022 879273562 Munni (000000)
21 PANAGAR MP-33-005-075-001/264-A
(MANGELI) 		1733005000NRG23170520220054918 17/05/2022 Rakesh 1733005WL007017 Rakesh 00165 IBKL0001322 1224 1224 Processed 25/05/2022 879273562 Rakesh (000000)
SubTotal 2448 2448
22 PANAGAR MP-33-005-075-001/114
(MANGELI) 		1733005000NRG23170520220054896 17/05/2022 milan 1733005WL007017 milan 00415 SBIN0014455 1224 1224 Processed 25/05/2022 879273562 milan (000000)
23 PANAGAR MP-33-005-075-001/189-B
(MANGELI) 		1733005000NRG23170520220054899 17/05/2022 saran kol 1733005WL007017 saran kol 00415 SBIN0014455 1224 1224 Processed 25/05/2022 879273562 sarankol (000000)
24 PANAGAR MP-33-005-075-001/189-B
(MANGELI) 		1733005000NRG23170520220054900 17/05/2022 seeta kol 1733005WL007017 seeta kol 00415 SBIN0014455 1224 1224 Processed 25/05/2022 879273562 seetakol (000000)
25 PANAGAR MP-33-005-075-001/271-A
(MANGELI) 		1733005000NRG23170520220054922 17/05/2022 moolchand 1733005WL007017 moolchand 00415 SBIN0014455 1224 1224 Processed 25/05/2022 879273562 moolchand (000000)
26 PANAGAR MP-33-005-075-001/283-A
(MANGELI) 		1733005000NRG23170520220054926 17/05/2022 Ashok 1733005WL007017 Ashok 00415 SBIN0014455 1224 1224 Processed 25/05/2022 879273562 Ashok (000000)
27 PANAGAR MP-33-005-075-001/283-A
(MANGELI) 		1733005000NRG23170520220054927 17/05/2022 Sunita 1733005WL007017 Sunita 00415 SBIN0014455 1224 1224 Processed 25/05/2022 879273562 Sunita (000000)
28 PANAGAR MP-33-005-075-001/80-A
(MANGELI) 		1733005000NRG23170520220054948 17/05/2022 reshma 1733005WL007017 reshma 00415 SBIN0014455 1224 1224 Processed 25/05/2022 879273562 reshma (000000)
SubTotal 8568 8568
29 PANAGAR MP-33-005-075-001/269
(MANGELI) 		1733005000NRG23170520220054920 17/05/2022 deepak 1733005WL007017 deepak 00415 SBIN0030140 1224 1224 Processed 25/05/2022 879273562 deepak (000000)
SubTotal 1224 1224
30 PANAGAR MP-33-005-075-001/432-D
(MANGELI) 		1733005000NRG23170520220054934 17/05/2022 lallu kol 1733005WL007017 lallu kol 00468 UBIN0566934 1224 1224 Processed 26/05/2022 879273562 lallukol (000000)
31 PANAGAR MP-33-005-075-001/432-D
(MANGELI) 		1733005000NRG23170520220054935 17/05/2022 pan bai 1733005WL007017 pan bai 00468 UBIN0566934 1224 1224 Processed 26/05/2022 879273562 panbai (000000)
SubTotal 2448 2448
32 PANAGAR MP-33-005-075-001/203-A
(MANGELI) 		1733005000NRG23170520220054902 17/05/2022 kamlesh kol 1733005WL007017 kamlesh kol 00691 IPOS0000001 1224 1224 Processed 25/05/2022 879273562 kamleshkol (000000)
33 PANAGAR MP-33-005-075-001/203-A
(MANGELI) 		1733005000NRG23170520220054903 17/05/2022 savita 1733005WL007017 savita 00691 IPOS0000001 1224 1224 Processed 25/05/2022 879273562 savita (000000)
34 PANAGAR MP-33-005-075-001/212-A
(MANGELI) 		1733005000NRG23170520220054904 17/05/2022 gopi 1733005WL007017 gopi 00691 IPOS0000001 1224 1224 Processed 25/05/2022 879273562 gopi (000000)
35 PANAGAR MP-33-005-075-001/23-D
(MANGELI) 		1733005000NRG23170520220054910 17/05/2022 lallu 1733005WL007017 lallu 00691 IPOS0000001 1224 1224 Processed 25/05/2022 879273562 lallu (000000)
36 PANAGAR MP-33-005-075-001/26-C
(MANGELI) 		1733005000NRG23170520220054917 17/05/2022 vinod 1733005WL007017 vinod 00691 IPOS0000001 1224 1224 Processed 25/05/2022 879273562 vinod (000000)
37 PANAGAR MP-33-005-075-001/27-C
(MANGELI) 		1733005000NRG23170520220054921 17/05/2022 kailash 1733005WL007017 kailash 00691 IPOS0000001 1224 1224 Processed 25/05/2022 879273562 kailash (000000)
38 PANAGAR MP-33-005-075-001/515-A
(MANGELI) 		1733005000NRG23170520220054938 17/05/2022 Prahlad 1733005WL007017 Prahlad 00691 IPOS0000001 1224 1224 Processed 25/05/2022 879273562 Prahlad (000000)
39 PANAGAR MP-33-005-075-001/515-A
(MANGELI) 		1733005000NRG23170520220054937 17/05/2022 Ramkesh 1733005WL007017 Ramkesh 00691 IPOS0000001 1224 1224 Processed 25/05/2022 879273562 Ramkesh (000000)
40 PANAGAR MP-33-005-075-001/64-A
(MANGELI) 		1733005000NRG23170520220054946 17/05/2022 amit 1733005WL007017 amit 00691 IPOS0000001 1224 1224 Processed 25/05/2022 879273562 amit (000000)
41 PANAGAR MP-33-005-075-001/64-A
(MANGELI) 		1733005000NRG23170520220054947 17/05/2022 seema 1733005WL007017 seema 00691 IPOS0000001 1224 1224 Processed 25/05/2022 879273562 seema (000000)
SubTotal 12240 12240
42 PANAGAR MP-33-005-003-004/10
(LAKHNA) 		1733005003NRG23170520220054140 17/05/2022 imarti bai 1733005003WL006958 imarti bai 00697 BKID0NAMRGB 2244 2244 Processed 25/05/2022 879273562 imartibai (000000)
43 PANAGAR MP-33-005-075-001/383-A
(MANGELI) 		1733005000NRG23170520220054929 17/05/2022 Gulab 1733005WL007017 Gulab 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 879273562 Gulab (000000)
44 PANAGAR MP-33-005-075-001/383-A
(MANGELI) 		1733005000NRG23170520220054930 17/05/2022 nandu 1733005WL007017 nandu 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 879273562 nandu (000000)
45 PANAGAR MP-33-005-075-001/520
(MANGELI) 		1733005000NRG23170520220054940 17/05/2022 mahendra 1733005WL007017 mahendra 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 879273562 mahendra (000000)
46 PANAGAR MP-33-005-075-001/520
(MANGELI) 		1733005000NRG23170520220054941 17/05/2022 vikas 1733005WL007017 vikas 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 879273562 vikas (000000)
SubTotal 7140 7140
Total 55080 55080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_170522FTO_132381 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 13464
2 PANAGAR MP1733005_170522FTO_132381 Bank of India BKID0009411 PANAGAR 816
3 PANAGAR MP1733005_170522FTO_132381 Bank of Maharastra MAHB0000781 KARMETA 6120
4 PANAGAR MP1733005_170522FTO_132381 Central Bank Of India CBIN0283756 PANAGAR 612
5 PANAGAR MP1733005_170522FTO_132381 IDBI Bank IBKL0001322 VIJAY NAGAR, JABALPUR 2448
6 PANAGAR MP1733005_170522FTO_132381 State Bank of India SBIN0014455 KARMETA 8568
7 PANAGAR MP1733005_170522FTO_132381 State Bank of India SBIN0030140 GORAKHPUR JABALPUR 1224
8 PANAGAR MP1733005_170522FTO_132381 Union Bank of India UBIN0566934 DHANVANTARI NAGAR JABALPUR 2448
9 PANAGAR MP1733005_170522FTO_132381 India Post Payments Bank IPOS0000001 Jabalpur 12240
10 PANAGAR MP1733005_170522FTO_132381 Madhya Pradesh Gramin Bank BKID0NAMRGB KARMETA GRAM 4896
11 PANAGAR MP1733005_170522FTO_132381 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 2244

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