Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:26:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_120323APB_FTO_697234
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-33-005-068-004/100-B
(NAGNA) 		1733005068NRG23110320230440512 12/03/2023 Priti Choudhary 1733005068WL074114 Priti Choudhary 00045 BARB0VIJAYN 1224 1224 Processed 25/03/2023 691184234 PritiChoudhary BANK OF BARODA(606985)
2 PANAGAR MP-33-005-068-004/219
(NAGNA) 		1733005068NRG23110320230440514 12/03/2023 Rajjan 1733005068WL074114 Rajjan 00045 BARB0VIJAYN 1224 1224 Processed 25/03/2023 691184234 Rajjan BANK OF BARODA(606985)
3 PANAGAR MP-33-005-068-004/304
(NAGNA) 		1733005068NRG23110320230440516 12/03/2023 jyoti 1733005068WL074114 jyoti 00045 BARB0VIJAYN 1224 1224 Processed 25/03/2023 691184234 jyoti BANK OF BARODA(606985)
4 PANAGAR MP-33-005-068-004/304
(NAGNA) 		1733005068NRG23110320230440515 12/03/2023 sambhu 1733005068WL074114 sambhu 00045 BARB0VIJAYN 1224 1224 Processed 25/03/2023 691184234 sambhu BANK OF BARODA(606985)
5 PANAGAR MP-33-005-068-004/81-A
(NAGNA) 		1733005068NRG23110320230440520 12/03/2023 KALLU 1733005068WL074114 KALLU 00045 BARB0VIJAYN 1224 1224 Processed 25/03/2023 691184234 KALLU BANK OF BARODA(606985)
6 PANAGAR MP-33-005-068-004/95-B
(NAGNA) 		1733005068NRG23110320230440496 12/03/2023 Kunjlata 1733005068WL074109 Kunjlata 00045 BARB0VIJAYN 3060 3060 Processed 25/03/2023 691184234 Kunjlata BANK OF BARODA(606985)
SubTotal 9180 9180
7 PANAGAR MP-33-005-007-002/207-B
(KHIHAINI) 		1733005007NRG23110320230440694 12/03/2023 Amar Chand 1733005007WL074141 Amar Chand 00048 BKID0009411 1224 1224 Processed 25/03/2023 691184234 AmarChand BANK OF INDIA(508505)
8 PANAGAR MP-33-005-007-002/339-A
(KHIHAINI) 		1733005007NRG23110320230440695 12/03/2023 Jawahar Lal 1733005007WL074142 Jawahar Lal 00048 BKID0009411 1224 1224 Processed 25/03/2023 691184234 JawaharLal BANK OF INDIA(508505)
SubTotal 2448 2448
9 PANAGAR MP-33-005-039-002/62-A
(VIRNEER) 		1733005039NRG23110320230440489 12/03/2023 deepak kushwaha 1733005039WL074104 deepak kushwaha 00048 BKID0009412 3060 3060 Processed 25/03/2023 691184234 deepakkushwaha STATE BANK OF INDIA(508548)
10 PANAGAR MP-33-005-039-002/62-A
(VIRNEER) 		1733005039NRG23110320230440488 12/03/2023 deepak kushwaha 1733005039WL074104 deepak kushwaha 00048 BKID0009412 3060 3060 Processed 25/03/2023 691184234 deepakkushwaha BANK OF INDIA(508505)
SubTotal 6120 6120
11 PANAGAR MP-33-005-068-004/44
(NAGNA) 		1733005068NRG23110320230440517 12/03/2023 sombati 1733005068WL074114 sombati 00051 MAHB0000781 1224 1224 Processed 25/03/2023 691184234 sombati BANK OF MAHARASHTRA(607387)
12 PANAGAR MP-33-005-068-004/55
(NAGNA) 		1733005068NRG23110320230440519 12/03/2023 archana 1733005068WL074114 archana 00051 MAHB0000781 1224 1224 Processed 25/03/2023 691184234 archana BANK OF MAHARASHTRA(607387)
13 PANAGAR MP-33-005-068-004/95-B
(NAGNA) 		1733005068NRG23110320230440495 12/03/2023 mister 1733005068WL074109 mister 00051 MAHB0000781 3060 3060 Processed 25/03/2023 691184234 mister BANK OF MAHARASHTRA(607387)
SubTotal 5508 5508
14 PANAGAR MP-33-005-038-001/1-A
(DHARHAR) 		1733005038NRG23100320230440377 12/03/2023 munna singh 1733005038WL074088 munna singh 00089 CBIN0282167 3264 3264 Processed 25/03/2023 691184234 munnasingh CENTRAL BANK OF INDIA(607115)
15 PANAGAR MP-33-005-038-001/3-A
(DHARHAR) 		1733005038NRG23100320230440378 12/03/2023 shyamlal 1733005038WL074089 shyamlal 00089 CBIN0282167 3264 3264 Processed 25/03/2023 691184234 shyamlal CENTRAL BANK OF INDIA(607115)
16 PANAGAR MP-33-005-038-001/61-B
(DHARHAR) 		1733005038NRG23100320230440376 12/03/2023 RUP SING 1733005038WL074087 RUP SING 00089 CBIN0282167 3264 3264 Processed 25/03/2023 691184234 RUPSING CENTRAL BANK OF INDIA(607115)
SubTotal 9792 9792
17 PANAGAR MP-33-005-068-002/14-A
(NAGNA) 		1733005068NRG23110320230440507 12/03/2023 RAJNI CHAUDHRY 1733005068WL074111 RAJNI CHAUDHRY 00415 SBIN0015021 2856 2856 Processed 25/03/2023 691184234 RAJNICHAUDHRY BANK OF MAHARASHTRA(607387)
18 PANAGAR MP-33-005-068-004/100-B
(NAGNA) 		1733005068NRG23110320230440511 12/03/2023 BHARAT CHOUDHRI 1733005068WL074114 BHARAT CHOUDHRI 00415 SBIN0015021 1224 1224 Processed 25/03/2023 691184234 BHARATCHOUDHRI STATE BANK OF INDIA(508548)
SubTotal 4080 4080
19 PANAGAR MP-33-005-027-002/1-A
(MEHAGWAN (TAGAR)) 		1733005027NRG23110320230440693 12/03/2023 SANJEET KORI 1733005027WL074140 SANJEET KORI 00462 UCBA0001137 3060 3060 Processed 26/03/2023 691184234 SANJEETKORI PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
20 PANAGAR MP-33-005-068-002/14-A
(NAGNA) 		1733005068NRG23110320230440508 12/03/2023 RAKESH CHOUDHARY 1733005068WL074111 RAKESH CHOUDHARY 00468 UBIN0575551 2856 2856 Processed 25/03/2023 691184234 RAKESHCHOUDHARY FINCARE SMALL FINANCE BANK LTD(608304)
21 PANAGAR MP-33-005-068-004/111
(NAGNA) 		1733005068NRG23110320230440513 12/03/2023 Bhuri Bai 1733005068WL074114 Bhuri Bai 00468 UBIN0575551 1224 1224 Processed 25/03/2023 691184234 BhuriBai BANK OF BARODA(606985)
22 PANAGAR MP-33-005-068-004/450
(NAGNA) 		1733005068NRG23110320230440518 12/03/2023 UMASHANKAR THAKUR 1733005068WL074114 UMASHANKAR THAKUR 00468 UBIN0575551 1224 1224 Processed 25/03/2023 691184234 UMASHANKARTHAKUR UNION BANK OF INDIA(508500)
SubTotal 5304 5304
23 PANAGAR MP-33-005-005-004/2
(NIRANDPUR) 		1733005005NRG23110320230440774 12/03/2023 TEJILAL 1733005005WL074161 TEJILAL 00697 BKID0MG1207 2244 2244 Processed 25/03/2023 691184234 TEJILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2244 2244
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_120323APB_FTO_697234 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 9180
2 PANAGAR MP1733005_120323APB_FTO_697234 Bank of India BKID0009411 PANAGAR 2448
3 PANAGAR MP1733005_120323APB_FTO_697234 Bank of India BKID0009412 KHAMARIA 6120
4 PANAGAR MP1733005_120323APB_FTO_697234 Bank of Maharastra MAHB0000781 karmata 1224
5 PANAGAR MP1733005_120323APB_FTO_697234 Bank of Maharastra MAHB0000781 KARMETA 4284
6 PANAGAR MP1733005_120323APB_FTO_697234 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 9792
7 PANAGAR MP1733005_120323APB_FTO_697234 State Bank of India SBIN0015021 BELKHADU MOHAS 4080
8 PANAGAR MP1733005_120323APB_FTO_697234 UCO Bank UCBA0001137 DEORI 3060
9 PANAGAR MP1733005_120323APB_FTO_697234 Union Bank of India UBIN0575551 KARMETA JABALPUR 5304
10 PANAGAR MP1733005_120323APB_FTO_697234 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 2244

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