Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_270722APB_FTO_288083
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-33-005-019-002/72
(TIWARIKHEDA-) 		1733005019NRG23270720220184050 27/07/2022 NEELESH 1733005019WL023491 NEELESH 00048 BKID0009411 2856 2856 Processed 16/08/2022 484570428 NEELESH BANK OF INDIA(508505)
2 PANAGAR MP-33-005-033-001/107
(PADARIYA) 		1733005033NRG23270720220183644 27/07/2022 PREETAM 1733005033WL023370 PREETAM 00048 BKID0009411 816 816 Processed 16/08/2022 484570428 PREETAM BANK OF INDIA(508505)
3 PANAGAR MP-33-005-033-001/107
(PADARIYA) 		1733005033NRG23270720220183645 27/07/2022 sudha 1733005033WL023370 sudha 00048 BKID0009411 1224 1224 Processed 16/08/2022 484570428 sudha BANK OF INDIA(508505)
SubTotal 4896 4896
4 PANAGAR MP-33-005-069-006/94
(SURATLAI) 		1733005069NRG23270720220183809 27/07/2022 KAJU 1733005069WL023418 KAJU 00051 MAHB0000781 1224 1224 Processed 16/08/2022 484570428 KAJU BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
5 PANAGAR MP-33-005-035-001/223
(GHANA) 		1733005035NRG23270720220184542 27/07/2022 DEVCHRAN 1733005035WL023595 DEVCHRAN 00089 CBIN0282167 204 204 Processed 16/08/2022 484570428 DEVCHRAN CENTRAL BANK OF INDIA(607115)
6 PANAGAR MP-33-005-037-004/185-A
(TILGAWAN) 		1733005037NRG23270720220183750 27/07/2022 Mukesh 1733005037WL023406 Mukesh 00089 CBIN0282167 1544 1544 Processed 16/08/2022 484570428 Mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 1748 1748
7 PANAGAR MP-33-005-025-001/190
(UMARIYA PATHRA) 		1733005025NRG23270720220183614 27/07/2022 LAL JI 1733005025WL023357 LAL JI 00089 CBIN0283756 1224 1224 Processed 16/08/2022 484570428 LALJI CENTRAL BANK OF INDIA(607115)
8 PANAGAR MP-33-005-025-001/352
(UMARIYA PATHRA) 		1733005025NRG23270720220183622 27/07/2022 rajesh kumar kachi 1733005025WL023357 rajesh kumar kachi 00089 CBIN0283756 1224 1224 Processed 16/08/2022 484570428 rajeshkumarkachi CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
9 PANAGAR MP-33-005-025-001/245
(UMARIYA PATHRA) 		1733005025NRG23270720220183617 27/07/2022 urmila bai 1733005025WL023357 urmila bai 00176 IDIB000K851 1224 1224 Processed 16/08/2022 484570428 urmilabai INDIAN BANK(607105)
10 PANAGAR MP-33-005-025-001/25
(UMARIYA PATHRA) 		1733005025NRG23270720220183613 27/07/2022 RAJ KUMARI 1733005025WL023356 RAJ KUMARI 00176 IDIB000K851 3060 3060 Processed 16/08/2022 484570428 RAJKUMARI INDIAN BANK(607105)
11 PANAGAR MP-33-005-025-001/25
(UMARIYA PATHRA) 		1733005025NRG23270720220183612 27/07/2022 VIJAY KUMAR 1733005025WL023356 VIJAY KUMAR 00176 IDIB000K851 3060 3060 Processed 16/08/2022 484570428 VIJAYKUMAR INDIAN BANK(607105)
12 PANAGAR MP-33-005-025-001/278
(UMARIYA PATHRA) 		1733005025NRG23270720220183620 27/07/2022 PRADEEP KUMAR 1733005025WL023357 PRADEEP KUMAR 00176 IDIB000K851 1224 1224 Processed 16/08/2022 484570428 PRADEEPKUMAR IDBI BANK(607095)
SubTotal 8568 8568
13 PANAGAR MP-33-005-037-004/56
(TILGAWAN) 		1733005037NRG23270720220183751 27/07/2022 RAMMU PRASAD 1733005037WL023406 RAMMU PRASAD 00415 SBIN0004505 1544 1544 Processed 16/08/2022 484570428 RAMMUPRASAD STATE BANK OF INDIA(508548)
SubTotal 1544 1544
14 PANAGAR MP-33-005-025-001/245
(UMARIYA PATHRA) 		1733005025NRG23270720220183616 27/07/2022 VIPIN RAJAK 1733005025WL023357 VIPIN RAJAK 00415 SBIN0004875 1224 1224 Processed 16/08/2022 484570428 VIPINRAJAK STATE BANK OF INDIA(508548)
SubTotal 1224 1224
15 PANAGAR MP-33-005-019-001/103
(TIWARIKHEDA-) 		1733005019NRG23270720220184068 27/07/2022 pooran lal 1733005019WL023497 pooran lal 00462 UCBA0001137 2856 2856 Processed 16/08/2022 484570428 pooranlal STATE BANK OF INDIA(508548)
16 PANAGAR MP-33-005-019-001/121
(TIWARIKHEDA-) 		1733005019NRG23270720220183980 27/07/2022 shanti 1733005019WL023468 shanti 00462 UCBA0001137 2856 2856 Processed 17/08/2022 484570428 shanti RATNAKAR BANK(607393)
17 PANAGAR MP-33-005-019-001/127
(TIWARIKHEDA-) 		1733005019NRG23270720220184069 27/07/2022 Babloo 1733005019WL023497 Babloo 00462 UCBA0001137 2856 2856 Processed 16/08/2022 484570428 Babloo UCO BANK(607066)
18 PANAGAR MP-33-005-019-001/22
(TIWARIKHEDA-) 		1733005019NRG23270720220183999 27/07/2022 chooraman 1733005019WL023478 chooraman 00462 UCBA0001137 2856 2856 Processed 16/08/2022 484570428 chooraman UCO BANK(607066)
19 PANAGAR MP-33-005-019-002/134
(TIWARIKHEDA-) 		1733005019NRG23270720220184004 27/07/2022 prem bai 1733005019WL023480 prem bai 00462 UCBA0001137 2856 2856 Processed 16/08/2022 484570428 prembai UCO BANK(607066)
20 PANAGAR MP-33-005-019-002/135
(TIWARIKHEDA-) 		1733005019NRG23270720220183982 27/07/2022 SANKAR 1733005019WL023470 SANKAR 00462 UCBA0001137 2856 2856 Processed 16/08/2022 484570428 SANKAR UCO BANK(607066)
21 PANAGAR MP-33-005-019-002/29
(TIWARIKHEDA-) 		1733005019NRG23270720220184030 27/07/2022 golu 1733005019WL023487 golu 00462 UCBA0001137 2856 2856 Processed 16/08/2022 484570428 golu UCO BANK(607066)
22 PANAGAR MP-33-005-019-002/29
(TIWARIKHEDA-) 		1733005019NRG23270720220184029 27/07/2022 keshar 1733005019WL023487 keshar 00462 UCBA0001137 2856 2856 Processed 16/08/2022 484570428 keshar UCO BANK(607066)
23 PANAGAR MP-33-005-019-002/52
(TIWARIKHEDA-) 		1733005019NRG23270720220183983 27/07/2022 Maya bai 1733005019WL023471 Maya bai 00462 UCBA0001137 2856 2856 Processed 16/08/2022 484570428 Mayabai UCO BANK(607066)
24 PANAGAR MP-33-005-019-002/57
(TIWARIKHEDA-) 		1733005019NRG23270720220183993 27/07/2022 suneeta 1733005019WL023474 suneeta 00462 UCBA0001137 2856 2856 Processed 16/08/2022 484570428 suneeta UCO BANK(607066)
25 PANAGAR MP-33-005-019-002/75
(TIWARIKHEDA-) 		1733005019NRG23270720220184051 27/07/2022 Parshottam 1733005019WL023491 Parshottam 00462 UCBA0001137 2856 2856 Processed 16/08/2022 484570428 Parshottam UCO BANK(607066)
26 PANAGAR MP-33-005-019-002/96
(TIWARIKHEDA-) 		1733005019NRG23270720220184005 27/07/2022 ravikumar 1733005019WL023481 ravikumar 00462 UCBA0001137 2856 2856 Processed 16/08/2022 484570428 ravikumar CENTRAL BANK OF INDIA(607115)
27 PANAGAR MP-33-005-019-002/97-A
(TIWARIKHEDA-) 		1733005019NRG23270720220183998 27/07/2022 surendra 1733005019WL023477 surendra 00462 UCBA0001137 2856 2856 Processed 16/08/2022 484570428 surendra UCO BANK(607066)
SubTotal 37128 37128
Total 58780 58780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_270722APB_FTO_288083 Bank of India BKID0009411 PANAGAR 4896
2 PANAGAR MP1733005_270722APB_FTO_288083 Bank of Maharastra MAHB0000781 KARMETA 1224
3 PANAGAR MP1733005_270722APB_FTO_288083 Central Bank Of India CBIN0282167 PIPARIYA 204
4 PANAGAR MP1733005_270722APB_FTO_288083 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 1544
5 PANAGAR MP1733005_270722APB_FTO_288083 Central Bank Of India CBIN0283756 PANAGAR 2448
6 PANAGAR MP1733005_270722APB_FTO_288083 Indian Bank IDIB000K851 Kushner 8568
7 PANAGAR MP1733005_270722APB_FTO_288083 State Bank of India SBIN0004505 ORDNANCE FACTORY,KHAMARIA 1544
8 PANAGAR MP1733005_270722APB_FTO_288083 State Bank of India SBIN0004875 PANAGAR 1224
9 PANAGAR MP1733005_270722APB_FTO_288083 UCO Bank UCBA0001137 DEORI 37128

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