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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_130123APB_FTO_632058
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-33-005-028-001/236
(IMLAI) 		1733005028NRG23130120230394083 13/01/2023 balram 1733005028WL066977 balram 00048 BKID0009411 2856 2856 Processed 14/02/2023 885174906 balram BANK OF INDIA(508505)
2 PANAGAR MP-33-005-031-002/302
(NIBHAURA) 		1733005080NRG23130120230393974 13/01/2023 rameshwar 1733005080WL066972 rameshwar 00048 BKID0009411 3060 3060 Processed 14/02/2023 885174906 rameshwar BANK OF INDIA(508505)
3 PANAGAR MP-33-005-031-002/302
(NIBHAURA) 		1733005080NRG23130120230393975 13/01/2023 sakun bai 1733005080WL066972 sakun bai 00048 BKID0009411 3060 3060 Processed 14/02/2023 885174906 sakunbai BANK OF INDIA(508505)
4 PANAGAR MP-33-005-031-002/406-B
(NIBHAURA) 		1733005080NRG23130120230393972 13/01/2023 Shankar Lal Kol 1733005080WL066971 Shankar Lal Kol 00048 BKID0009411 3060 3060 Processed 14/02/2023 885174906 ShankarLalKol STATE BANK OF INDIA(508548)
SubTotal 12036 12036
5 PANAGAR MP-33-005-072-001/2
(SUKHA) 		1733005072NRG23130120230393977 13/01/2023 tekaram 1733005072WL066973 tekaram 00051 MAHB0000781 1224 1224 Processed 14/02/2023 885174906 tekaram BANK OF MAHARASHTRA(607387)
6 PANAGAR MP-33-005-072-002/186
(SUKHA) 		1733005072NRG23130120230393983 13/01/2023 chetram 1733005072WL066973 chetram 00051 MAHB0000781 1224 1224 Processed 14/02/2023 885174906 chetram BANK OF MAHARASHTRA(607387)
7 PANAGAR MP-33-005-072-002/462-A
(SUKHA) 		1733005072NRG23130120230393991 13/01/2023 Asha bai 1733005072WL066973 Asha bai 00051 MAHB0000781 1224 1224 Processed 14/02/2023 885174906 Ashabai BANK OF MAHARASHTRA(607387)
8 PANAGAR MP-33-005-072-002/507
(SUKHA) 		1733005072NRG23130120230394000 13/01/2023 basant choudhry 1733005072WL066973 basant choudhry 00051 MAHB0000781 1224 1224 Processed 14/02/2023 885174906 basantchoudhry BANK OF MAHARASHTRA(607387)
9 PANAGAR MP-33-005-072-002/511
(SUKHA) 		1733005072NRG23130120230394001 13/01/2023 vandna 1733005072WL066973 vandna 00051 MAHB0000781 1224 1224 Processed 14/02/2023 885174906 vandna BANK OF MAHARASHTRA(607387)
10 PANAGAR MP-33-005-072-002/546
(SUKHA) 		1733005072NRG23130120230394005 13/01/2023 Chetram kol 1733005072WL066973 Chetram kol 00051 MAHB0000781 1224 1224 Processed 14/02/2023 885174906 Chetramkol INDUSIND BANK(607189)
11 PANAGAR MP-33-005-072-002/562
(SUKHA) 		1733005072NRG23130120230394010 13/01/2023 lalji kol 1733005072WL066973 lalji kol 00051 MAHB0000781 1224 1224 Processed 14/02/2023 885174906 laljikol BANK OF MAHARASHTRA(607387)
12 PANAGAR MP-33-005-072-002/563
(SUKHA) 		1733005072NRG23130120230394011 13/01/2023 BHURI BAI KOL 1733005072WL066973 BHURI BAI KOL 00051 MAHB0000781 1224 1224 Processed 14/02/2023 885174906 BHURIBAIKOL BANK OF MAHARASHTRA(607387)
13 PANAGAR MP-33-005-072-002/565
(SUKHA) 		1733005072NRG23130120230394012 13/01/2023 DURGA KOL 1733005072WL066973 DURGA KOL 00051 MAHB0000781 1224 1224 Processed 14/02/2023 885174906 DURGAKOL BANK OF MAHARASHTRA(607387)
14 PANAGAR MP-33-005-072-002/70
(SUKHA) 		1733005072NRG23130120230394017 13/01/2023 neelesh tiwari 1733005072WL066973 neelesh tiwari 00051 MAHB0000781 1224 1224 Processed 14/02/2023 885174906 neeleshtiwari BANK OF MAHARASHTRA(607387)
15 PANAGAR MP-33-005-072-002/740
(SUKHA) 		1733005072NRG23130120230394020 13/01/2023 bhagwan das patel 1733005072WL066973 bhagwan das patel 00051 MAHB0000781 1224 1224 Processed 14/02/2023 885174906 bhagwandaspatel BANK OF MAHARASHTRA(607387)
16 PANAGAR MP-33-005-072-002/751
(SUKHA) 		1733005072NRG23130120230394022 13/01/2023 AMAN K GOTIYA 1733005072WL066973 AMAN K GOTIYA 00051 MAHB0000781 1224 1224 Processed 14/02/2023 885174906 AMANKGOTIYA BANK OF MAHARASHTRA(607387)
SubTotal 14688 14688
17 PANAGAR MP-33-005-072-002/411-A
(SUKHA) 		1733005072NRG23130120230393987 13/01/2023 rajesh 1733005072WL066973 rajesh 00051 MAHB0001109 1224 1224 Processed 14/02/2023 885174906 rajesh BANK OF MAHARASHTRA(607387)
18 PANAGAR MP-33-005-072-002/461-A
(SUKHA) 		1733005072NRG23130120230393990 13/01/2023 Rashmi dahiya 1733005072WL066973 Rashmi dahiya 00051 MAHB0001109 1224 1224 Processed 14/02/2023 885174906 Rashmidahiya BANK OF MAHARASHTRA(607387)
19 PANAGAR MP-33-005-072-002/472
(SUKHA) 		1733005072NRG23130120230393993 13/01/2023 Santosh Choudhry 1733005072WL066973 Santosh Choudhry 00051 MAHB0001109 1224 1224 Processed 14/02/2023 885174906 SantoshChoudhry BANK OF MAHARASHTRA(607387)
20 PANAGAR MP-33-005-072-002/476
(SUKHA) 		1733005072NRG23130120230393995 13/01/2023 lalta bai 1733005072WL066973 lalta bai 00051 MAHB0001109 1224 1224 Processed 14/02/2023 885174906 laltabai CENTRAL BANK OF INDIA(607115)
21 PANAGAR MP-33-005-072-002/490
(SUKHA) 		1733005072NRG23130120230393996 13/01/2023 mukesh kumar 1733005072WL066973 mukesh kumar 00051 MAHB0001109 1224 1224 Processed 14/02/2023 885174906 mukeshkumar BANK OF MAHARASHTRA(607387)
22 PANAGAR MP-33-005-072-002/494
(SUKHA) 		1733005072NRG23130120230393998 13/01/2023 Balram chadar 1733005072WL066973 Balram chadar 00051 MAHB0001109 1224 1224 Processed 14/02/2023 885174906 Balramchadar STATE BANK OF INDIA(508548)
23 PANAGAR MP-33-005-072-002/506
(SUKHA) 		1733005072NRG23130120230393999 13/01/2023 gudda choudhry 1733005072WL066973 gudda choudhry 00051 MAHB0001109 1224 1224 Processed 14/02/2023 885174906 guddachoudhry BANK OF MAHARASHTRA(607387)
24 PANAGAR MP-33-005-072-002/515
(SUKHA) 		1733005072NRG23130120230394003 13/01/2023 Ajju ahirwar 1733005072WL066973 Ajju ahirwar 00051 MAHB0001109 1224 1224 Processed 14/02/2023 885174906 Ajjuahirwar BANK OF MAHARASHTRA(607387)
25 PANAGAR MP-33-005-072-002/548
(SUKHA) 		1733005072NRG23130120230394006 13/01/2023 Pradeep kumar chadar 1733005072WL066973 Pradeep kumar chadar 00051 MAHB0001109 1224 1224 Processed 14/02/2023 885174906 Pradeepkumarchadar BANK OF MAHARASHTRA(607387)
26 PANAGAR MP-33-005-072-002/559
(SUKHA) 		1733005072NRG23130120230394007 13/01/2023 SACHIN KOL 1733005072WL066973 SACHIN KOL 00051 MAHB0001109 1224 1224 Processed 14/02/2023 885174906 SACHINKOL BANK OF MAHARASHTRA(607387)
27 PANAGAR MP-33-005-072-002/561
(SUKHA) 		1733005072NRG23130120230394009 13/01/2023 roop lal 1733005072WL066973 roop lal 00051 MAHB0001109 1224 1224 Processed 14/02/2023 885174906 rooplal BANK OF MAHARASHTRA(607387)
28 PANAGAR MP-33-005-072-002/572
(SUKHA) 		1733005072NRG23130120230394013 13/01/2023 rajesh kumar 1733005072WL066973 rajesh kumar 00051 MAHB0001109 1224 1224 Processed 14/02/2023 885174906 rajeshkumar BANK OF MAHARASHTRA(607387)
29 PANAGAR MP-33-005-072-002/585
(SUKHA) 		1733005072NRG23130120230394014 13/01/2023 kanchan kol 1733005072WL066973 kanchan kol 00051 MAHB0001109 1224 1224 Processed 14/02/2023 885174906 kanchankol STATE BANK OF INDIA(508548)
30 PANAGAR MP-33-005-072-002/614
(SUKHA) 		1733005072NRG23130120230394015 13/01/2023 GUDDU P AHIRWAR 1733005072WL066973 GUDDU P AHIRWAR 00051 MAHB0001109 1224 1224 Processed 14/02/2023 885174906 GUDDUPAHIRWAR BANK OF MAHARASHTRA(607387)
31 PANAGAR MP-33-005-072-002/95
(SUKHA) 		1733005072NRG23130120230394033 13/01/2023 sita bai tiwari 1733005072WL066973 sita bai tiwari 00051 MAHB0001109 1224 1224 Processed 14/02/2023 885174906 sitabaitiwari BANK OF MAHARASHTRA(607387)
SubTotal 18360 18360
32 PANAGAR MP-33-005-031-002/406-B
(NIBHAURA) 		1733005080NRG23130120230393973 13/01/2023 Usha kol 1733005080WL066971 Usha kol 00089 CBIN0283756 3060 3060 Processed 14/02/2023 885174906 Ushakol STATE BANK OF INDIA(508548)
SubTotal 3060 3060
33 PANAGAR MP-33-005-072-002/455
(SUKHA) 		1733005072NRG23130120230393988 13/01/2023 rajesh patel 1733005072WL066973 rajesh patel 00415 SBIN0004677 1224 1224 Processed 14/02/2023 885174906 rajeshpatel STATE BANK OF INDIA(508548)
SubTotal 1224 1224
34 PANAGAR MP-33-005-072-001/19-A
(SUKHA) 		1733005072NRG23130120230393976 13/01/2023 Jagdish kumar ahirwar 1733005072WL066973 Jagdish kumar ahirwar 00415 SBIN0014455 1224 1224 Processed 14/02/2023 885174906 Jagdishkumarahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
Total 50592 50592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_130123APB_FTO_632058 Bank of India BKID0009411 PANAGAR 12036
2 PANAGAR MP1733005_130123APB_FTO_632058 Bank of Maharastra MAHB0000781 KARMETA 14688
3 PANAGAR MP1733005_130123APB_FTO_632058 Bank of Maharastra MAHB0001109 BENIKHEDA 18360
4 PANAGAR MP1733005_130123APB_FTO_632058 Central Bank Of India CBIN0283756 PANAGAR 3060
5 PANAGAR MP1733005_130123APB_FTO_632058 State Bank of India SBIN0004677 KRISHI UPAJ MANDI 1224
6 PANAGAR MP1733005_130123APB_FTO_632058 State Bank of India SBIN0014455 KARMETA 1224

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