Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:31:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_221022FTO_475353
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-33-005-007-002/335-A
(KHIHAINI) 		1733005007NRG23211020220280989 22/10/2022 Susheela bai col 1733005007WL047686 Susheela bai col 00045 BARB0KHAIRI 1224 1224 Processed 29/10/2022 829413971 Susheelabaicol (000000)
SubTotal 1224 1224
2 PANAGAR MP-33-005-007-002/207-B
(KHIHAINI) 		1733005007NRG23211020220280997 22/10/2022 Amar Chand 1733005007WL047693 Amar Chand 00048 BKID0009411 1224 1224 Processed 29/10/2022 829413971 AmarChand (000000)
3 PANAGAR MP-33-005-007-002/344-A
(KHIHAINI) 		1733005007NRG23211020220281008 22/10/2022 Ghasita Kol 1733005007WL047704 Ghasita Kol 00048 BKID0009411 1224 1224 Processed 29/10/2022 829413971 GhasitaKol (000000)
4 PANAGAR MP-33-005-007-002/59-A
(KHIHAINI) 		1733005007NRG23211020220281005 22/10/2022 Vimala Bai Kol 1733005007WL047701 Vimala Bai Kol 00048 BKID0009411 1224 1224 Processed 29/10/2022 829413971 VimalaBaiKol (000000)
5 PANAGAR MP-33-005-007-003/140-A
(KHIHAINI) 		1733005007NRG23211020220280993 22/10/2022 Kanchedi Singh Thakur 1733005007WL047690 Kanchedi Singh Thakur 00048 BKID0009411 1224 1224 Processed 29/10/2022 829413971 KanchediSinghThakur (000000)
SubTotal 4896 4896
6 PANAGAR MP-33-005-037-004/41
(TILGAWAN) 		1733005037NRG23221020220281499 22/10/2022 Vimlesh Gond 1733005037WL047822 Vimlesh Gond 00048 BKID0009412 1224 1224 Processed 29/10/2022 829413971 VimleshGond (000000)
SubTotal 1224 1224
7 PANAGAR MP-33-005-001-001/836
(SINGALDEEP) 		1733005001NRG23221020220281527 22/10/2022 Chita bai 1733005001WL047829 Chita bai 00089 CBIN0282166 1224 1224 Processed 29/10/2022 829413971 Chitabai (000000)
SubTotal 1224 1224
8 PANAGAR MP-33-005-037-004/77
(TILGAWAN) 		1733005037NRG23221020220281500 22/10/2022 ramnath 1733005037WL047822 ramnath 00089 CBIN0282167 1224 1224 Processed 29/10/2022 829413971 ramnath (000000)
SubTotal 1224 1224
9 PANAGAR MP-33-005-003-005/168-C
(LAKHNA) 		1733005000NRG23211020220280678 22/10/2022 Arti 1733005WL047642 Arti 00089 CBIN0283756 1224 1224 Processed 29/10/2022 829413971 Arti (000000)
10 PANAGAR MP-33-005-003-005/168-C
(LAKHNA) 		1733005000NRG23211020220280677 22/10/2022 Ramesh Barman 1733005WL047642 Ramesh Barman 00089 CBIN0283756 1224 1224 Processed 29/10/2022 829413971 RameshBarman (000000)
11 PANAGAR MP-33-005-003-005/4-A
(LAKHNA) 		1733005000NRG23211020220280679 22/10/2022 Devwndra Kumar Lodhi 1733005WL047642 Devwndra Kumar Lodhi 00089 CBIN0283756 1224 1224 Processed 29/10/2022 829413971 DevwndraKumarLodhi (000000)
12 PANAGAR MP-33-005-003-005/4-A
(LAKHNA) 		1733005000NRG23211020220280680 22/10/2022 Varsha 1733005WL047642 Varsha 00089 CBIN0283756 1224 1224 Processed 29/10/2022 829413971 Varsha (000000)
13 PANAGAR MP-33-005-004-002/205-C
(IMALIA (TIKARI)) 		1733005000NRG23211020220280673 22/10/2022 kedar 1733005WL047641 kedar 00089 CBIN0283756 3060 3060 Processed 29/10/2022 829413971 kedar (000000)
14 PANAGAR MP-33-005-004-002/205-C
(IMALIA (TIKARI)) 		1733005000NRG23211020220280674 22/10/2022 kedar 1733005WL047641 kedar 00089 CBIN0283756 3060 3060 Processed 29/10/2022 829413971 kedar (000000)
15 PANAGAR MP-33-005-007-001/965-A
(KHIHAINI) 		1733005007NRG23211020220281000 22/10/2022 Naresh Kumar Kurmi 1733005007WL047696 Naresh Kumar Kurmi 00089 CBIN0283756 1224 1224 Processed 29/10/2022 829413971 NareshKumarKurmi (000000)
SubTotal 12240 12240
16 PANAGAR MP-33-005-030-002/87-B
(PADRI) 		1733005030NRG23221020220281629 22/10/2022 mithailal 1733005030WL047847 mithailal 00176 IDIB000K851 1428 1428 Processed 29/10/2022 829413971 mithailal (000000)
17 PANAGAR MP-33-005-030-002/87-B
(PADRI) 		1733005030NRG23221020220281630 22/10/2022 mithailal 1733005030WL047847 mithailal 00176 IDIB000K851 1428 1428 Processed 29/10/2022 829413971 mithailal (000000)
18 PANAGAR MP-33-005-030-004/194-B
(PADRI) 		1733005030NRG23221020220281626 22/10/2022 bhagvati 1733005030WL047846 bhagvati 00176 IDIB000K851 2856 2856 Processed 29/10/2022 829413971 bhagvati (000000)
19 PANAGAR MP-33-005-030-004/31-B
(PADRI) 		1733005030NRG23221020220281631 22/10/2022 rajesh 1733005030WL047847 rajesh 00176 IDIB000K851 1428 1428 Processed 29/10/2022 829413971 rajesh (000000)
20 PANAGAR MP-33-005-030-004/31-B
(PADRI) 		1733005030NRG23221020220281632 22/10/2022 rajesh 1733005030WL047847 rajesh 00176 IDIB000K851 1428 1428 Processed 29/10/2022 829413971 rajesh (000000)
SubTotal 8568 8568
21 PANAGAR MP-33-005-063-001/14-A
(SARSAWAN) 		1733005000NRG23211020220280669 22/10/2022 pavan 1733005WL047640 pavan 00349 PSIB0000104 2040 2040 Processed 29/10/2022 829413971 pavan (000000)
22 PANAGAR MP-33-005-063-001/14-A
(SARSAWAN) 		1733005000NRG23211020220280670 22/10/2022 pavan 1733005WL047640 pavan 00349 PSIB0000104 2040 2040 Processed 29/10/2022 829413971 pavan (000000)
SubTotal 4080 4080
23 PANAGAR MP-33-005-007-001/949-A
(KHIHAINI) 		1733005000NRG23221020220281647 22/10/2022 Bhuri Bai Yadav 1733005WL047852 Bhuri Bai Yadav 00354 PUNB0690000 1224 1224 Processed 29/10/2022 829413971 BhuriBaiYadav (000000)
24 PANAGAR MP-33-005-007-001/949-A
(KHIHAINI) 		1733005000NRG23221020220281646 22/10/2022 Naryan Yadav 1733005WL047852 Naryan Yadav 00354 PUNB0690000 1224 1224 Processed 29/10/2022 829413971 NaryanYadav (000000)
25 PANAGAR MP-33-005-007-002/62-A
(KHIHAINI) 		1733005007NRG23211020220281007 22/10/2022 Rohit Kol 1733005007WL047703 Rohit Kol 00354 PUNB0690000 1224 1224 Processed 29/10/2022 829413971 RohitKol (000000)
26 PANAGAR MP-33-005-007-003/24-A
(KHIHAINI) 		1733005007NRG23211020220280996 22/10/2022 Ram Singh 1733005007WL047692 Ram Singh 00354 PUNB0690000 1224 1224 Processed 29/10/2022 829413971 RamSingh (000000)
SubTotal 4896 4896
27 PANAGAR MP-33-005-035-001/1682
(GHANA) 		1733005000NRG23221020220281649 22/10/2022 RAJNI 1733005WL047853 RAJNI 00415 SBIN0004505 1224 1224 Processed 29/10/2022 829413971 RAJNI (000000)
28 PANAGAR MP-33-005-035-001/1682
(GHANA) 		1733005000NRG23221020220281648 22/10/2022 VINOD 1733005WL047853 VINOD 00415 SBIN0004505 1224 1224 Processed 29/10/2022 829413971 VINOD (000000)
SubTotal 2448 2448
29 PANAGAR MP-33-005-003-005/166-A
(LAKHNA) 		1733005000NRG23211020220280676 22/10/2022 Jyoti 1733005WL047642 Jyoti 00415 SBIN0004875 1224 1224 Processed 29/10/2022 829413971 Jyoti (000000)
30 PANAGAR MP-33-005-003-005/166-A
(LAKHNA) 		1733005000NRG23211020220280675 22/10/2022 Mahendra Kumar Lodhi 1733005WL047642 Mahendra Kumar Lodhi 00415 SBIN0004875 1224 1224 Processed 29/10/2022 829413971 MahendraKumarLodhi (000000)
31 PANAGAR MP-33-005-004-002/205-A
(IMALIA (TIKARI)) 		1733005000NRG23211020220280671 22/10/2022 saddu 1733005WL047641 saddu 00415 SBIN0004875 3060 3060 Processed 29/10/2022 829413971 saddu (000000)
32 PANAGAR MP-33-005-004-002/205-A
(IMALIA (TIKARI)) 		1733005000NRG23211020220280672 22/10/2022 saddu 1733005WL047641 saddu 00415 SBIN0004875 3060 3060 Processed 29/10/2022 829413971 saddu (000000)
33 PANAGAR MP-33-005-007-002/204-B
(KHIHAINI) 		1733005007NRG23211020220280999 22/10/2022 Bedi Lal 1733005007WL047695 Bedi Lal 00415 SBIN0004875 1224 1224 Processed 29/10/2022 829413971 BediLal (000000)
34 PANAGAR MP-33-005-008-001/4
(SINGAUD) 		1733005008NRG23211020220280773 22/10/2022 savita bai chamar 1733005008WL047664 savita bai chamar 00415 SBIN0004875 1224 1224 Processed 29/10/2022 829413971 savitabaichamar (000000)
35 PANAGAR MP-33-005-008-001/508
(SINGAUD) 		1733005008NRG23211020220280774 22/10/2022 kiran vishwakarma 1733005008WL047665 kiran vishwakarma 00415 SBIN0004875 1224 1224 Processed 29/10/2022 829413971 kiranvishwakarma (000000)
36 PANAGAR MP-33-005-010-003/124-D
(LITHI) 		1733005000NRG23211020220280681 22/10/2022 Narendra 1733005WL047643 Narendra 00415 SBIN0004875 3060 3060 Processed 29/10/2022 829413971 Narendra (000000)
37 PANAGAR MP-33-005-010-003/124-D
(LITHI) 		1733005000NRG23211020220280682 22/10/2022 Narendra 1733005WL047643 Narendra 00415 SBIN0004875 3060 3060 Processed 29/10/2022 829413971 Narendra (000000)
38 PANAGAR MP-33-005-019-001/15-A
(TIWARIKHEDA-) 		1733005019NRG23221020220281161 22/10/2022 RADAYAL 1733005019WL047745 RADAYAL 00415 SBIN0004875 2244 2244 Processed 29/10/2022 829413971 RADAYAL (000000)
39 PANAGAR MP-33-005-019-002/256
(TIWARIKHEDA-) 		1733005019NRG23191020220278723 22/10/2022 BARSHA KEWAT 1733005019WL047397 BARSHA KEWAT 00415 SBIN0004875 1428 1428 Processed 29/10/2022 829413971 BARSHAKEWAT (000000)
SubTotal 22032 22032
40 PANAGAR MP-33-005-017-001/53
(KHIRIA SEMRA) 		1733005017NRG23211020220280916 22/10/2022 shobha 1733005017WL047669 shobha 00415 SBIN0015021 2856 2856 Processed 29/10/2022 829413971 shobha (000000)
41 PANAGAR MP-33-005-068-002/38-A
(NAGNA) 		1733005068NRG23211020220280519 22/10/2022 RAMVATI 1733005068WL047602 RAMVATI 00415 SBIN0015021 3060 3060 Processed 29/10/2022 829413971 RAMVATI (000000)
42 PANAGAR MP-33-005-068-002/39-A
(NAGNA) 		1733005068NRG23211020220280477 22/10/2022 CHANDA BAI 1733005068WL047590 CHANDA BAI 00415 SBIN0015021 2856 2856 Processed 29/10/2022 829413971 CHANDABAI (000000)
43 PANAGAR MP-33-005-068-002/9-A
(NAGNA) 		1733005068NRG23211020220280514 22/10/2022 Manju 1733005068WL047600 Manju 00415 SBIN0015021 2856 2856 Processed 29/10/2022 829413971 Manju (000000)
SubTotal 11628 11628
44 PANAGAR MP-33-005-007-001/907-A
(KHIHAINI) 		1733005007NRG23211020220281002 22/10/2022 Indal Lodhi 1733005007WL047698 Indal Lodhi 00462 UCBA0001137 1224 1224 Processed 29/10/2022 829413971 IndalLodhi (000000)
45 PANAGAR MP-33-005-007-002/121-A
(KHIHAINI) 		1733005007NRG23211020220280994 22/10/2022 Manoj kumar 1733005007WL047691 Manoj kumar 00462 UCBA0001137 1224 1224 Processed 29/10/2022 829413971 Manojkumar (000000)
46 PANAGAR MP-33-005-007-002/121-A
(KHIHAINI) 		1733005007NRG23211020220280995 22/10/2022 Som Bai 1733005007WL047691 Som Bai 00462 UCBA0001137 1224 1224 Processed 29/10/2022 829413971 SomBai (000000)
47 PANAGAR MP-33-005-007-002/122-A
(KHIHAINI) 		1733005007NRG23211020220281006 22/10/2022 Shankar 1733005007WL047702 Shankar 00462 UCBA0001137 1224 1224 Processed 29/10/2022 829413971 Shankar (000000)
48 PANAGAR MP-33-005-007-003/14-A
(KHIHAINI) 		1733005007NRG23211020220280990 22/10/2022 Kanchedi 1733005007WL047687 Kanchedi 00462 UCBA0001137 1224 1224 Processed 29/10/2022 829413971 Kanchedi (000000)
49 PANAGAR MP-33-005-007-003/15-A
(KHIHAINI) 		1733005007NRG23211020220281001 22/10/2022 Sakun Bai 1733005007WL047697 Sakun Bai 00462 UCBA0001137 1224 1224 Processed 29/10/2022 829413971 SakunBai (000000)
50 PANAGAR MP-33-005-007-003/8-A
(KHIHAINI) 		1733005007NRG23211020220280998 22/10/2022 Anita 1733005007WL047694 Anita 00462 UCBA0001137 1224 1224 Processed 29/10/2022 829413971 Anita (000000)
51 PANAGAR MP-33-005-008-001/205
(SINGAUD) 		1733005008NRG23211020220280771 22/10/2022 shubham 1733005008WL047662 shubham 00462 UCBA0001137 1224 1224 Processed 29/10/2022 829413971 shubham (000000)
52 PANAGAR MP-33-005-019-001/15-B
(TIWARIKHEDA-) 		1733005019NRG23221020220281162 22/10/2022 RAMCHANDRA KOREE 1733005019WL047745 RAMCHANDRA KOREE 00462 UCBA0001137 2244 2244 Processed 29/10/2022 829413971 RAMCHANDRAKOREE (000000)
53 PANAGAR MP-33-005-019-002/111-A
(TIWARIKHEDA-) 		1733005019NRG23191020220278717 22/10/2022 BARSHA 1733005019WL047397 BARSHA 00462 UCBA0001137 1428 1428 Processed 29/10/2022 829413971 BARSHA (000000)
54 PANAGAR MP-33-005-019-002/162
(TIWARIKHEDA-) 		1733005019NRG23191020220278721 22/10/2022 rakesh 1733005019WL047397 rakesh 00462 UCBA0001137 1428 1428 Processed 29/10/2022 829413971 rakesh (000000)
55 PANAGAR MP-33-005-019-002/257
(TIWARIKHEDA-) 		1733005019NRG23191020220278724 22/10/2022 sunita bai 1733005019WL047397 sunita bai 00462 UCBA0001137 1428 1428 Processed 29/10/2022 829413971 sunitabai (000000)
56 PANAGAR MP-33-005-019-002/35
(TIWARIKHEDA-) 		1733005019NRG23221020220281164 22/10/2022 meera bai 1733005019WL047745 meera bai 00462 UCBA0001137 2244 2244 Processed 29/10/2022 829413971 meerabai (000000)
57 PANAGAR MP-33-005-019-002/35
(TIWARIKHEDA-) 		1733005019NRG23221020220281163 22/10/2022 santosh 1733005019WL047745 santosh 00462 UCBA0001137 2244 2244 Processed 29/10/2022 829413971 santosh (000000)
58 PANAGAR MP-33-005-019-002/79
(TIWARIKHEDA-) 		1733005019NRG23221020220281165 22/10/2022 ranju 1733005019WL047745 ranju 00462 UCBA0001137 2244 2244 Processed 29/10/2022 829413971 ranju (000000)
59 PANAGAR MP-33-005-019-002/90
(TIWARIKHEDA-) 		1733005019NRG23191020220278729 22/10/2022 Badree prasad 1733005019WL047397 Badree prasad 00462 UCBA0001137 1428 1428 Processed 29/10/2022 829413971 Badreeprasad (000000)
60 PANAGAR MP-33-005-030-002/107-A
(PADRI) 		1733005030NRG23221020220281628 22/10/2022 meera 1733005030WL047847 meera 00462 UCBA0001137 1428 1428 Processed 29/10/2022 829413971 meera (000000)
61 PANAGAR MP-33-005-030-002/107-A
(PADRI) 		1733005030NRG23221020220281627 22/10/2022 ramprasad 1733005030WL047847 ramprasad 00462 UCBA0001137 1428 1428 Processed 29/10/2022 829413971 ramprasad (000000)
62 PANAGAR MP-33-005-030-002/224
(PADRI) 		1733005030NRG23221020220281633 22/10/2022 keshar bai 1733005030WL047848 keshar bai 00462 UCBA0001137 1218 1218 Processed 29/10/2022 829413971 kesharbai (000000)
63 PANAGAR MP-33-005-030-002/224
(PADRI) 		1733005030NRG23221020220281634 22/10/2022 keshar bai 1733005030WL047848 keshar bai 00462 UCBA0001137 1218 1218 Processed 29/10/2022 829413971 kesharbai (000000)
64 PANAGAR MP-33-005-030-002/224
(PADRI) 		1733005030NRG23221020220281635 22/10/2022 keshar bai 1733005030WL047848 keshar bai 00462 UCBA0001137 1218 1218 Processed 29/10/2022 829413971 kesharbai (000000)
SubTotal 30990 30990
65 PANAGAR MP-33-005-007-002/140-A
(KHIHAINI) 		1733005007NRG23211020220281010 22/10/2022 Naryan 1733005007WL047705 Naryan 00468 UBIN0567213 1224 1224 Processed 29/10/2022 829413971 Naryan (000000)
66 PANAGAR MP-33-005-007-002/140-A
(KHIHAINI) 		1733005007NRG23211020220281009 22/10/2022 Parvati 1733005007WL047705 Parvati 00468 UBIN0567213 1224 1224 Processed 29/10/2022 829413971 Parvati (000000)
67 PANAGAR MP-33-005-007-002/205-C
(KHIHAINI) 		1733005007NRG23211020220281004 22/10/2022 Bhallu Lal 1733005007WL047700 Bhallu Lal 00468 UBIN0567213 1224 1224 Processed 29/10/2022 829413971 BhalluLal (000000)
68 PANAGAR MP-33-005-007-003/7-A
(KHIHAINI) 		1733005007NRG23211020220280992 22/10/2022 Pradeep Kumar Dahiya 1733005007WL047689 Pradeep Kumar Dahiya 00468 UBIN0567213 1224 1224 Processed 29/10/2022 829413971 PradeepKumarDahiya (000000)
SubTotal 4896 4896
69 PANAGAR MP-33-005-007-001/8
(KHIHAINI) 		1733005007NRG23211020220281003 22/10/2022 ashok 1733005007WL047699 ashok 00697 BKID0MG1201 1224 1224 Processed 29/10/2022 829413971 ashok (000000)
SubTotal 1224 1224
70 PANAGAR MP-33-005-007-003/409-A
(KHIHAINI) 		1733005007NRG23211020220280991 22/10/2022 Chain Singh 1733005007WL047688 Chain Singh 00697 BKID0MG1207 1224 1224 Processed 29/10/2022 829413971 ChainSingh (000000)
71 PANAGAR MP-33-005-007-003/6-A
(KHIHAINI) 		1733005007NRG23211020220280988 22/10/2022 Chandravati Bai 1733005007WL047685 Chandravati Bai 00697 BKID0MG1207 1224 1224 Processed 29/10/2022 829413971 ChandravatiBai (000000)
72 PANAGAR MP-33-005-062-002/16
(BAROUDA) 		1733005062NRG23221020220281637 22/10/2022 radha 1733005062WL047850 radha 00697 BKID0MG1207 3060 3060 Processed 29/10/2022 829413971 radha (000000)
SubTotal 5508 5508
Total 118302 118302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_221022FTO_475353 Bank of Baroda BARB0KHAIRI KHAIRI 1224
2 PANAGAR MP1733005_221022FTO_475353 Bank of India BKID0009411 PANAGAR 4896
3 PANAGAR MP1733005_221022FTO_475353 Bank of India BKID0009412 KHAMARIA 1224
4 PANAGAR MP1733005_221022FTO_475353 Central Bank Of India CBIN0282166 INDRANA 1224
5 PANAGAR MP1733005_221022FTO_475353 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 1224
6 PANAGAR MP1733005_221022FTO_475353 Central Bank Of India CBIN0283756 PANAGAR 12240
7 PANAGAR MP1733005_221022FTO_475353 Indian Bank IDIB000K851 Kushner 8568
8 PANAGAR MP1733005_221022FTO_475353 Punjab & Sind Bank PSIB0000104 JABALPUR 4080
9 PANAGAR MP1733005_221022FTO_475353 Punjab National Bank PUNB0690000 PANAGAR 4896
10 PANAGAR MP1733005_221022FTO_475353 State Bank of India SBIN0004505 ORDNANCE FACTORY,KHAMARIA 2448
11 PANAGAR MP1733005_221022FTO_475353 State Bank of India SBIN0004875 PANAGAR 22032
12 PANAGAR MP1733005_221022FTO_475353 State Bank of India SBIN0015021 BELKHADU MOHAS 11628
13 PANAGAR MP1733005_221022FTO_475353 UCO Bank UCBA0001137 DEORI 30990
14 PANAGAR MP1733005_221022FTO_475353 Union Bank of India UBIN0567213 PANAGAR 4896
15 PANAGAR MP1733005_221022FTO_475353 Madhya Pradesh Gramin Bank BKID0MG1201 Jabalpur 1224
16 PANAGAR MP1733005_221022FTO_475353 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 5508

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