Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:32:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_050123FTO_617775
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-33-005-062-001/23-A
(BAROUDA) 		1733005000NRG23050120230381073 05/01/2023 Brajesh Kumar 1733005WL065287 Brajesh Kumar 00045 BARB0KHAIRI 3060 3060 Processed 16/02/2023 011389392 BrajeshKumar (000000)
2 PANAGAR MP-33-005-062-001/23-A
(BAROUDA) 		1733005000NRG23050120230381074 05/01/2023 Preeta 1733005WL065287 Preeta 00045 BARB0KHAIRI 3060 3060 Processed 16/02/2023 011389392 Preeta (000000)
SubTotal 6120 6120
3 PANAGAR MP-33-005-011-004/52-A
(NUNIAKALA) 		1733005011NRG23050120230380887 05/01/2023 LAXMI BAI 1733005011WL065253 LAXMI BAI 00048 BKID0009411 408 408 Processed 16/02/2023 011389392 LAXMIBAI (000000)
SubTotal 408 408
4 PANAGAR MP-33-005-038-001/126
(DHARHAR) 		1733005038NRG23050120230381211 05/01/2023 Samina 1733005038WL065318 Samina 00089 CBIN0281549 1224 1224 Processed 16/02/2023 011389392 Samina (000000)
5 PANAGAR MP-33-005-038-001/126
(DHARHAR) 		1733005038NRG23050120230381210 05/01/2023 Samina 1733005038WL065318 Samina 00089 CBIN0281549 1224 1224 Processed 16/02/2023 011389392 Samina (000000)
SubTotal 2448 2448
6 PANAGAR MP-33-005-038-001/145
(DHARHAR) 		1733005038NRG23050120230381215 05/01/2023 Amrat singh 1733005038WL065318 Amrat singh 00089 CBIN0281770 1020 1020 Processed 16/02/2023 011389392 Amratsingh (000000)
7 PANAGAR MP-33-005-038-001/23-A
(DHARHAR) 		1733005038NRG23050120230381225 05/01/2023 Ajodhya 1733005038WL065318 Ajodhya 00089 CBIN0281770 1224 1224 Processed 16/02/2023 011389392 Ajodhya (000000)
8 PANAGAR MP-33-005-038-001/27-A
(DHARHAR) 		1733005038NRG23050120230381226 05/01/2023 HARIYARO BAI 1733005038WL065318 HARIYARO BAI 00089 CBIN0281770 612 612 Processed 16/02/2023 011389392 HARIYAROBAI (000000)
9 PANAGAR MP-33-005-038-001/68-D
(DHARHAR) 		1733005038NRG23050120230381232 05/01/2023 Deelip 1733005038WL065318 Deelip 00089 CBIN0281770 1224 1224 Processed 16/02/2023 011389392 Deelip (000000)
SubTotal 4080 4080
10 PANAGAR MP-33-005-038-001/145
(DHARHAR) 		1733005038NRG23050120230381216 05/01/2023 Pushpa 1733005038WL065318 Pushpa 00089 CBIN0281810 1224 1224 Processed 16/02/2023 011389392 Pushpa (000000)
11 PANAGAR MP-33-005-038-001/147
(DHARHAR) 		1733005038NRG23050120230381219 05/01/2023 Sunita 1733005038WL065318 Sunita 00089 CBIN0281810 1224 1224 Processed 16/02/2023 011389392 Sunita (000000)
12 PANAGAR MP-33-005-038-001/147
(DHARHAR) 		1733005038NRG23050120230381218 05/01/2023 Sunita 1733005038WL065318 Sunita 00089 CBIN0281810 1020 1020 Processed 16/02/2023 011389392 Sunita (000000)
SubTotal 3468 3468
13 PANAGAR MP-33-005-038-001/16
(DHARHAR) 		1733005038NRG23050120230381220 05/01/2023 parma 1733005038WL065318 parma 00089 CBIN0282167 1224 1224 Processed 16/02/2023 011389392 parma (000000)
14 PANAGAR MP-33-005-038-001/16
(DHARHAR) 		1733005038NRG23050120230381221 05/01/2023 parma singh 1733005038WL065318 parma singh 00089 CBIN0282167 1224 1224 Processed 16/02/2023 011389392 parmasingh (000000)
15 PANAGAR MP-33-005-038-001/17-B
(DHARHAR) 		1733005038NRG23050120230381223 05/01/2023 Anoop 1733005038WL065318 Anoop 00089 CBIN0282167 1224 1224 Processed 16/02/2023 011389392 Anoop (000000)
16 PANAGAR MP-33-005-038-001/22-A
(DHARHAR) 		1733005038NRG23050120230381224 05/01/2023 bharat singh 1733005038WL065318 bharat singh 00089 CBIN0282167 1224 1224 Processed 16/02/2023 011389392 bharatsingh (000000)
17 PANAGAR MP-33-005-038-001/68-C
(DHARHAR) 		1733005038NRG23050120230381230 05/01/2023 lalju singh 1733005038WL065318 lalju singh 00089 CBIN0282167 1224 1224 Processed 16/02/2023 011389392 laljusingh (000000)
18 PANAGAR MP-33-005-038-001/70-C
(DHARHAR) 		1733005038NRG23050120230381233 05/01/2023 SEVA RAM 1733005038WL065318 SEVA RAM 00089 CBIN0282167 816 816 Processed 16/02/2023 011389392 SEVARAM (000000)
19 PANAGAR MP-33-005-038-001/8-A
(DHARHAR) 		1733005038NRG23050120230381235 05/01/2023 dhanni bai 1733005038WL065318 dhanni bai 00089 CBIN0282167 1224 1224 Processed 16/02/2023 011389392 dhannibai (000000)
20 PANAGAR MP-33-005-038-001/92
(DHARHAR) 		1733005038NRG23050120230381237 05/01/2023 Rakesh 1733005038WL065318 Rakesh 00089 CBIN0282167 1224 1224 Processed 16/02/2023 011389392 Rakesh (000000)
21 PANAGAR MP-33-005-038-001/92
(DHARHAR) 		1733005038NRG23050120230381236 05/01/2023 rakesh 1733005038WL065318 rakesh 00089 CBIN0282167 1224 1224 Processed 16/02/2023 011389392 rakesh (000000)
22 PANAGAR MP-33-005-038-005/188
(DHARHAR) 		1733005038NRG23050120230380432 05/01/2023 suneeta 1733005038WL065224 suneeta 00089 CBIN0282167 204 204 Processed 16/02/2023 011389392 suneeta (000000)
23 PANAGAR MP-33-005-038-005/245
(DHARHAR) 		1733005038NRG23050120230380434 05/01/2023 Durga bai 1733005038WL065224 Durga bai 00089 CBIN0282167 204 204 Processed 16/02/2023 011389392 Durgabai (000000)
24 PANAGAR MP-33-005-038-005/246
(DHARHAR) 		1733005038NRG23050120230380435 05/01/2023 savita bai 1733005038WL065224 savita bai 00089 CBIN0282167 204 204 Processed 16/02/2023 011389392 savitabai (000000)
25 PANAGAR MP-33-005-038-005/291
(DHARHAR) 		1733005038NRG23050120230380436 05/01/2023 babulal 1733005038WL065224 babulal 00089 CBIN0282167 204 204 Processed 16/02/2023 011389392 babulal (000000)
26 PANAGAR MP-33-005-038-005/291
(DHARHAR) 		1733005038NRG23050120230380437 05/01/2023 savitri bai 1733005038WL065224 savitri bai 00089 CBIN0282167 204 204 Processed 16/02/2023 011389392 savitribai (000000)
27 PANAGAR MP-33-005-038-005/312
(DHARHAR) 		1733005038NRG23050120230380439 05/01/2023 Pinki 1733005038WL065224 Pinki 00089 CBIN0282167 204 204 Processed 16/02/2023 011389392 Pinki (000000)
28 PANAGAR MP-33-005-038-005/315
(DHARHAR) 		1733005038NRG23050120230380440 05/01/2023 Radha 1733005038WL065224 Radha 00089 CBIN0282167 204 204 Processed 16/02/2023 011389392 Radha (000000)
29 PANAGAR MP-33-005-038-005/328
(DHARHAR) 		1733005038NRG23050120230380442 05/01/2023 malti bai 1733005038WL065224 malti bai 00089 CBIN0282167 204 204 Processed 16/02/2023 011389392 maltibai (000000)
30 PANAGAR MP-33-005-038-005/328
(DHARHAR) 		1733005038NRG23050120230380441 05/01/2023 santosh 1733005038WL065224 santosh 00089 CBIN0282167 204 204 Processed 16/02/2023 011389392 santosh (000000)
31 PANAGAR MP-33-005-038-005/330
(DHARHAR) 		1733005038NRG23050120230380443 05/01/2023 Arti 1733005038WL065224 Arti 00089 CBIN0282167 204 204 Processed 16/02/2023 011389392 Arti (000000)
32 PANAGAR MP-33-005-038-005/330
(DHARHAR) 		1733005038NRG23050120230380444 05/01/2023 Rohit 1733005038WL065224 Rohit 00089 CBIN0282167 204 204 Processed 16/02/2023 011389392 Rohit (000000)
33 PANAGAR MP-33-005-039-003/71
(VIRNEER) 		1733005039NRG23050120230380489 05/01/2023 mohan kori 1733005039WL065235 mohan kori 00089 CBIN0282167 3060 3060 Processed 16/02/2023 011389392 mohankori (000000)
34 PANAGAR MP-33-005-039-003/71
(VIRNEER) 		1733005039NRG23050120230380490 05/01/2023 sushila kori 1733005039WL065235 sushila kori 00089 CBIN0282167 3060 3060 Processed 16/02/2023 011389392 sushilakori (000000)
SubTotal 18972 18972
35 PANAGAR MP-33-005-021-001/116-A
(KUSHNER) 		1733005000NRG23050120230381115 05/01/2023 Devendra Kurmi 1733005WL065292 Devendra Kurmi 00176 IDIB000K851 1224 1224 Processed 16/02/2023 011389392 DevendraKurmi (000000)
36 PANAGAR MP-33-005-021-001/48
(KUSHNER) 		1733005000NRG23050120230381121 05/01/2023 Sajjo 1733005WL065292 Sajjo 00176 IDIB000K851 1224 1224 Processed 16/02/2023 011389392 Sajjo (000000)
37 PANAGAR MP-33-005-021-001/48
(KUSHNER) 		1733005000NRG23050120230381120 05/01/2023 Teji Lal Dahiya 1733005WL065292 Teji Lal Dahiya 00176 IDIB000K851 1224 1224 Processed 16/02/2023 011389392 TejiLalDahiya (000000)
38 PANAGAR MP-33-005-021-001/60
(KUSHNER) 		1733005000NRG23050120230381123 05/01/2023 Amka Bai 1733005WL065292 Amka Bai 00176 IDIB000K851 1224 1224 Processed 16/02/2023 011389392 AmkaBai (000000)
39 PANAGAR MP-33-005-021-001/60
(KUSHNER) 		1733005000NRG23050120230381122 05/01/2023 Rajju Prashad 1733005WL065292 Rajju Prashad 00176 IDIB000K851 1224 1224 Processed 16/02/2023 011389392 RajjuPrashad (000000)
40 PANAGAR MP-33-005-022-001/253-A
(PIPARIYA (KUSHNER)) 		1733005022NRG23050120230380480 05/01/2023 JYOTI 1733005022WL065232 JYOTI 00176 IDIB000K851 3060 3060 Processed 16/02/2023 011389392 JYOTI (000000)
41 PANAGAR MP-33-005-022-001/253-A
(PIPARIYA (KUSHNER)) 		1733005022NRG23050120230380478 05/01/2023 PUSAURAM BARMAN 1733005022WL065232 PUSAURAM BARMAN 00176 IDIB000K851 3060 3060 Processed 16/02/2023 011389392 PUSAURAMBARMAN (000000)
42 PANAGAR MP-33-005-022-001/253-A
(PIPARIYA (KUSHNER)) 		1733005022NRG23050120230380477 05/01/2023 PUSAURAM BARMAN 1733005022WL065232 PUSAURAM BARMAN 00176 IDIB000K851 3060 3060 Processed 16/02/2023 011389392 PUSAURAMBARMAN (000000)
43 PANAGAR MP-33-005-022-001/253-A
(PIPARIYA (KUSHNER)) 		1733005022NRG23050120230380479 05/01/2023 SANGEETA 1733005022WL065232 SANGEETA 00176 IDIB000K851 3060 3060 Processed 16/02/2023 011389392 SANGEETA (000000)
SubTotal 18360 18360
44 PANAGAR MP-33-005-039-003/16-A
(VIRNEER) 		1733005039NRG23050120230380488 05/01/2023 sukko bai kol 1733005039WL065234 sukko bai kol 00354 PUNB0627500 3060 3060 Processed 16/02/2023 011389392 sukkobaikol (000000)
SubTotal 3060 3060
45 PANAGAR MP-33-005-038-001/115
(DHARHAR) 		1733005038NRG23050120230381209 05/01/2023 Karan 1733005038WL065318 Karan 00415 SBIN0004806 1224 1224 Processed 16/02/2023 011389392 Karan (000000)
46 PANAGAR MP-33-005-038-001/115
(DHARHAR) 		1733005038NRG23050120230381208 05/01/2023 Karan 1733005038WL065318 Karan 00415 SBIN0004806 1224 1224 Processed 16/02/2023 011389392 Karan (000000)
47 PANAGAR MP-33-005-038-001/143
(DHARHAR) 		1733005038NRG23050120230381214 05/01/2023 Vandana 1733005038WL065318 Vandana 00415 SBIN0004806 612 612 Processed 16/02/2023 011389392 Vandana (000000)
48 PANAGAR MP-33-005-038-001/146
(DHARHAR) 		1733005038NRG23050120230381217 05/01/2023 Santoshi 1733005038WL065318 Santoshi 00415 SBIN0004806 1224 1224 Processed 16/02/2023 011389392 Santoshi (000000)
49 PANAGAR MP-33-005-038-001/61-B
(DHARHAR) 		1733005038NRG23050120230381228 05/01/2023 Subham 1733005038WL065318 Subham 00415 SBIN0004806 1224 1224 Processed 16/02/2023 011389392 Subham (000000)
SubTotal 5508 5508
50 PANAGAR MP-33-005-011-004/103-C
(NUNIAKALA) 		1733005011NRG23050120230381163 05/01/2023 Prabhu dayal namdeo 1733005011WL065306 Prabhu dayal namdeo 00415 SBIN0004875 3264 3264 Rejected 16/02/2023 011389392 Account closed
51 PANAGAR MP-33-005-011-004/103-C
(NUNIAKALA) 		1733005011NRG23050120230381164 05/01/2023 Rajendra prasad namdev 1733005011WL065306 Rajendra prasad namdev 00415 SBIN0004875 3264 3264 Rejected 16/02/2023 011389392 Account closed
SubTotal 6528 6528
52 PANAGAR MP-33-005-039-002/21-A
(VIRNEER) 		1733005039NRG23050120230380487 05/01/2023 rajesh 1733005039WL065234 rajesh 00468 UBIN0551937 3060 3060 Processed 16/02/2023 011389392 rajesh (000000)
SubTotal 3060 3060
53 PANAGAR MP-33-005-021-001/116-A
(KUSHNER) 		1733005000NRG23050120230381116 05/01/2023 Ranjna 1733005WL065292 Ranjna 00468 UBIN0567213 1224 1224 Processed 16/02/2023 011389392 Ranjna (000000)
54 PANAGAR MP-33-005-023-002/512-A
(BADKHERA) 		1733005023NRG23030120230377438 05/01/2023 Shubham 1733005023WL064800 Shubham 00468 UBIN0567213 204 204 Processed 16/02/2023 011389392 Shubham (000000)
55 PANAGAR MP-33-005-023-002/512-A
(BADKHERA) 		1733005023NRG23030120230377437 05/01/2023 Shubham 1733005023WL064800 Shubham 00468 UBIN0567213 204 204 Processed 16/02/2023 011389392 Shubham (000000)
56 PANAGAR MP-33-005-023-002/512-A
(BADKHERA) 		1733005023NRG23030120230377436 05/01/2023 Shubham 1733005023WL064800 Shubham 00468 UBIN0567213 3264 3264 Processed 16/02/2023 011389392 Shubham (000000)
57 PANAGAR MP-33-005-023-002/512-A
(BADKHERA) 		1733005023NRG23030120230377435 05/01/2023 Shubham 1733005023WL064800 Shubham 00468 UBIN0567213 3264 3264 Processed 16/02/2023 011389392 Shubham (000000)
58 PANAGAR MP-33-005-023-002/528-B
(BADKHERA) 		1733005023NRG23050120230381172 05/01/2023 Ram 1733005023WL065308 Ram 00468 UBIN0567213 204 204 Processed 16/02/2023 011389392 Ram (000000)
59 PANAGAR MP-33-005-023-002/528-B
(BADKHERA) 		1733005023NRG23050120230381171 05/01/2023 Ram 1733005023WL065308 Ram 00468 UBIN0567213 204 204 Processed 16/02/2023 011389392 Ram (000000)
60 PANAGAR MP-33-005-023-002/528-B
(BADKHERA) 		1733005023NRG23050120230381170 05/01/2023 Ram 1733005023WL065308 Ram 00468 UBIN0567213 3264 3264 Processed 16/02/2023 011389392 Ram (000000)
61 PANAGAR MP-33-005-023-002/528-B
(BADKHERA) 		1733005023NRG23050120230381169 05/01/2023 Ram 1733005023WL065308 Ram 00468 UBIN0567213 3264 3264 Processed 16/02/2023 011389392 Ram (000000)
62 PANAGAR MP-33-005-062-001/16-A
(BAROUDA) 		1733005000NRG23050120230381072 05/01/2023 REKHA BAI 1733005WL065287 REKHA BAI 00468 UBIN0567213 3060 3060 Processed 16/02/2023 011389392 REKHABAI (000000)
SubTotal 18156 18156
Total 90168 90168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_050123FTO_617775 Bank of Baroda BARB0KHAIRI KHAIRI 6120
2 PANAGAR MP1733005_050123FTO_617775 Bank of India BKID0009411 PANAGAR 408
3 PANAGAR MP1733005_050123FTO_617775 Central Bank Of India CBIN0281549 MOHGAON 2448
4 PANAGAR MP1733005_050123FTO_617775 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 4080
5 PANAGAR MP1733005_050123FTO_617775 Central Bank Of India CBIN0281810 MAJHGAON 3468
6 PANAGAR MP1733005_050123FTO_617775 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 18972
7 PANAGAR MP1733005_050123FTO_617775 Indian Bank IDIB000K851 Kushner 18360
8 PANAGAR MP1733005_050123FTO_617775 Punjab National Bank PUNB0627500 JABALPUR ARMYBASE WORK SHOP 3060
9 PANAGAR MP1733005_050123FTO_617775 State Bank of India SBIN0004806 GOSALPUR 5508
10 PANAGAR MP1733005_050123FTO_617775 State Bank of India SBIN0004875 PANAGAR 6528
11 PANAGAR MP1733005_050123FTO_617775 Union Bank of India UBIN0551937 STATE BAR COUNCIL HIGH COURT - 3060
12 PANAGAR MP1733005_050123FTO_617775 Union Bank of India UBIN0567213 PANAGAR 18156

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