Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:17:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_020822APB_FTO_301838
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-33-005-067-001/31
(JHAGRA) 		1733005067NRG23010820220190659 02/08/2022 VIJAY 1733005067WL025262 VIJAY 00051 MAHB0000781 1158 1158 Processed 16/08/2022 482038744 VIJAY BANK OF MAHARASHTRA(607387)
2 PANAGAR MP-33-005-067-003/152
(JHAGRA) 		1733005067NRG23010820220190660 02/08/2022 devvati 1733005067WL025263 devvati 00051 MAHB0000781 1158 1158 Processed 16/08/2022 482038744 devvati BANK OF MAHARASHTRA(607387)
3 PANAGAR MP-33-005-067-003/53
(JHAGRA) 		1733005067NRG23010820220190661 02/08/2022 GUDDA 1733005067WL025263 GUDDA 00051 MAHB0000781 1158 1158 Processed 16/08/2022 482038744 GUDDA BANK OF MAHARASHTRA(607387)
4 PANAGAR MP-33-005-067-003/53
(JHAGRA) 		1733005067NRG23010820220190641 02/08/2022 SAJJO 1733005067WL025259 SAJJO 00051 MAHB0000781 1158 1158 Processed 16/08/2022 482038744 SAJJO BANK OF MAHARASHTRA(607387)
5 PANAGAR MP-33-005-067-003/67
(JHAGRA) 		1733005067NRG23010820220190642 02/08/2022 PRATAP 1733005067WL025259 PRATAP 00051 MAHB0000781 1158 1158 Processed 16/08/2022 482038744 PRATAP STATE BANK OF INDIA(508548)
6 PANAGAR MP-33-005-067-003/70
(JHAGRA) 		1733005067NRG23010820220190644 02/08/2022 long 1733005067WL025259 long 00051 MAHB0000781 1158 1158 Processed 16/08/2022 482038744 long BANK OF MAHARASHTRA(607387)
7 PANAGAR MP-33-005-067-003/70-B
(JHAGRA) 		1733005067NRG23010820220190646 02/08/2022 RASHMI 1733005067WL025259 RASHMI 00051 MAHB0000781 1158 1158 Processed 16/08/2022 482038744 RASHMI STATE BANK OF INDIA(508548)
8 PANAGAR MP-33-005-067-003/70-B
(JHAGRA) 		1733005067NRG23010820220190645 02/08/2022 SUSHEEL 1733005067WL025259 SUSHEEL 00051 MAHB0000781 1158 1158 Processed 16/08/2022 482038744 SUSHEEL BANK OF BARODA(606985)
9 PANAGAR MP-33-005-067-003/70-C
(JHAGRA) 		1733005067NRG23010820220190647 02/08/2022 RAJENDRA 1733005067WL025259 RAJENDRA 00051 MAHB0000781 1158 1158 Processed 16/08/2022 482038744 RAJENDRA BANK OF MAHARASHTRA(607387)
10 PANAGAR MP-33-005-067-003/70-C
(JHAGRA) 		1733005067NRG23010820220190648 02/08/2022 RAJNI 1733005067WL025259 RAJNI 00051 MAHB0000781 1158 1158 Processed 16/08/2022 482038744 RAJNI BANK OF MAHARASHTRA(607387)
11 PANAGAR MP-33-005-067-003/72
(JHAGRA) 		1733005067NRG23010820220190649 02/08/2022 AHILYA 1733005067WL025259 AHILYA 00051 MAHB0000781 1158 1158 Processed 16/08/2022 482038744 AHILYA BANK OF MAHARASHTRA(607387)
12 PANAGAR MP-33-005-067-003/72-B
(JHAGRA) 		1733005067NRG23010820220190650 02/08/2022 SHREE KANT PATEL 1733005067WL025259 SHREE KANT PATEL 00051 MAHB0000781 1158 1158 Processed 16/08/2022 482038744 SHREEKANTPATEL BANK OF BARODA(606985)
13 PANAGAR MP-33-005-067-003/90
(JHAGRA) 		1733005067NRG23010820220190651 02/08/2022 KAMLA BAI 1733005067WL025259 KAMLA BAI 00051 MAHB0000781 1158 1158 Processed 16/08/2022 482038744 KAMLABAI STATE BANK OF INDIA(508548)
14 PANAGAR MP-33-005-067-003/91
(JHAGRA) 		1733005067NRG23010820220190652 02/08/2022 SANNI LAL 1733005067WL025259 SANNI LAL 00051 MAHB0000781 1158 1158 Processed 16/08/2022 482038744 SANNILAL STATE BANK OF INDIA(508548)
15 PANAGAR MP-33-005-067-003/91
(JHAGRA) 		1733005067NRG23010820220190653 02/08/2022 SUMAN BAI 1733005067WL025259 SUMAN BAI 00051 MAHB0000781 1158 1158 Processed 16/08/2022 482038744 SUMANBAI CENTRAL BANK OF INDIA(607115)
16 PANAGAR MP-33-005-075-001/219
(MANGELI) 		1733005075NRG23020820220191406 02/08/2022 pan bai or prem rani 1733005075WL025445 pan bai or prem rani 00051 MAHB0000781 1428 1428 Processed 16/08/2022 482038744 panbaiorpremrani BANK OF BARODA(606985)
SubTotal 18798 18798
17 PANAGAR MP-33-005-035-001/223
(GHANA) 		1733005035NRG23020820220191796 02/08/2022 DEVCHRAN 1733005035WL025546 DEVCHRAN 00089 CBIN0282167 204 204 Processed 16/08/2022 482038744 DEVCHRAN CENTRAL BANK OF INDIA(607115)
SubTotal 204 204
18 PANAGAR MP-33-005-025-001/190
(UMARIYA PATHRA) 		1733005025NRG23020820220191396 02/08/2022 LAL JI 1733005025WL025444 LAL JI 00089 CBIN0283756 1428 1428 Processed 16/08/2022 482038744 LALJI CENTRAL BANK OF INDIA(607115)
19 PANAGAR MP-33-005-025-001/352
(UMARIYA PATHRA) 		1733005025NRG23020820220191404 02/08/2022 rajesh kumar kachi 1733005025WL025444 rajesh kumar kachi 00089 CBIN0283756 1428 1428 Processed 16/08/2022 482038744 rajeshkumarkachi CENTRAL BANK OF INDIA(607115)
20 PANAGAR MP-33-005-056-001/398
(MEHAGWAN (PARIYAT)) 		1733005056NRG23020820220192162 02/08/2022 POOJA 1733005056WL025671 POOJA 00089 CBIN0283756 1224 1224 Processed 16/08/2022 482038744 POOJA CENTRAL BANK OF INDIA(607115)
SubTotal 4080 4080
21 PANAGAR MP-33-005-021-001/116
(KUSHNER) 		1733005021NRG23010820220191118 02/08/2022 Kailash 1733005021WL025365 Kailash 00176 IDIB000K851 3060 3060 Processed 16/08/2022 482038744 Kailash INDIAN BANK(607105)
22 PANAGAR MP-33-005-021-001/116
(KUSHNER) 		1733005021NRG23010820220191117 02/08/2022 Kailash 1733005021WL025365 Kailash 00176 IDIB000K851 3060 3060 Processed 16/08/2022 482038744 Kailash INDIAN BANK(607105)
23 PANAGAR MP-33-005-021-001/176
(KUSHNER) 		1733005021NRG23010820220191121 02/08/2022 Radha Bai 1733005021WL025368 Radha Bai 00176 IDIB000K851 3060 3060 Processed 16/08/2022 482038744 RadhaBai INDIAN BANK(607105)
24 PANAGAR MP-33-005-024-002/98
(BADKHERI) 		1733005024NRG23010820220190797 02/08/2022 gulshan 1733005024WL025293 gulshan 00176 IDIB000K851 2856 2856 Processed 16/08/2022 482038744 gulshan INDIAN BANK(607105)
25 PANAGAR MP-33-005-025-001/245
(UMARIYA PATHRA) 		1733005025NRG23020820220191399 02/08/2022 urmila bai 1733005025WL025444 urmila bai 00176 IDIB000K851 1428 1428 Processed 16/08/2022 482038744 urmilabai INDIAN BANK(607105)
26 PANAGAR MP-33-005-025-001/278
(UMARIYA PATHRA) 		1733005025NRG23020820220191402 02/08/2022 PRADEEP KUMAR 1733005025WL025444 PRADEEP KUMAR 00176 IDIB000K851 1428 1428 Processed 16/08/2022 482038744 PRADEEPKUMAR IDBI BANK(607095)
SubTotal 14892 14892
27 PANAGAR MP-33-005-025-001/245
(UMARIYA PATHRA) 		1733005025NRG23020820220191398 02/08/2022 VIPIN RAJAK 1733005025WL025444 VIPIN RAJAK 00415 SBIN0004875 1428 1428 Processed 16/08/2022 482038744 VIPINRAJAK STATE BANK OF INDIA(508548)
28 PANAGAR MP-33-005-056-001/19
(MEHAGWAN (PARIYAT)) 		1733005056NRG23020820220192161 02/08/2022 NARESH 1733005056WL025671 NARESH 00415 SBIN0004875 1224 1224 Processed 16/08/2022 482038744 NARESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 PANAGAR MP-33-005-066-002/9-A
(MOUHAS) 		1733005066NRG23010820220191081 02/08/2022 akash 1733005066WL025348 akash 00415 SBIN0015021 3060 3060 Processed 16/08/2022 482038744 akash STATE BANK OF INDIA(508548)
SubTotal 3060 3060
30 PANAGAR MP-33-005-012-002/47
(MUDIYA) 		1733005012NRG23010820220191224 02/08/2022 kitto bai 1733005012WL025393 kitto bai 00468 UBIN0567213 1164 1164 Processed 16/08/2022 482038744 kittobai UNION BANK OF INDIA(508500)
SubTotal 1164 1164
31 PANAGAR MP-33-005-066-001/141
(MOUHAS) 		1733005066NRG23010820220191083 02/08/2022 Ghashita 1733005066WL025350 Ghashita 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482038744 Ghashita NARMADA JHABUA GRAMIN BANK(508515)
32 PANAGAR MP-33-005-066-001/141
(MOUHAS) 		1733005066NRG23010820220191084 02/08/2022 Ramrani 1733005066WL025350 Ramrani 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482038744 Ramrani STATE BANK OF INDIA(508548)
33 PANAGAR MP-33-005-066-001/247
(MOUHAS) 		1733005066NRG23010820220191094 02/08/2022 Sonal Gond 1733005066WL025353 Sonal Gond 00697 BKID0NAMRGB 2448 2448 Processed 16/08/2022 482038744 SonalGond STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 49746 49746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_020822APB_FTO_301838 Bank of Maharastra MAHB0000781 KARMETA 13008
2 PANAGAR MP1733005_020822APB_FTO_301838 Bank of Maharastra MAHB0000781 Karmeta-Jabalpur 5790
3 PANAGAR MP1733005_020822APB_FTO_301838 Central Bank Of India CBIN0282167 PIPARIYA 204
4 PANAGAR MP1733005_020822APB_FTO_301838 Central Bank Of India CBIN0283756 PANAGAR 4080
5 PANAGAR MP1733005_020822APB_FTO_301838 Indian Bank IDIB000K851 Kushner 14892
6 PANAGAR MP1733005_020822APB_FTO_301838 State Bank of India SBIN0004875 PANAGAR 2652
7 PANAGAR MP1733005_020822APB_FTO_301838 State Bank of India SBIN0015021 BELKHADU MOHAS 3060
8 PANAGAR MP1733005_020822APB_FTO_301838 Union Bank of India UBIN0567213 PANAGAR 1164
9 PANAGAR MP1733005_020822APB_FTO_301838 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 4896

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