Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:33:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_090822FTO_320825
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-33-005-056-001/504
(MEHAGWAN (PARIYAT)) 		1733005056NRG23090820220200654 09/08/2022 Dharmendra 1733005056WL027987 Dharmendra 00045 BARB0KHAIRI 2880 2880 Processed 25/08/2022 624302270 Dharmendra (000000)
SubTotal 2880 2880
2 PANAGAR MP-33-005-018-001/769-A
(RAIPURA) 		1733005018NRG23050820220195929 09/08/2022 atul 1733005018WL026737 atul 00048 BKID0009411 3060 3060 Processed 25/08/2022 624302270 atul (000000)
3 PANAGAR MP-33-005-018-001/778
(RAIPURA) 		1733005018NRG23090820220200620 09/08/2022 sangeeta 1733005018WL027969 sangeeta 00048 BKID0009411 3060 3060 Processed 25/08/2022 624302270 sangeeta (000000)
SubTotal 6120 6120
4 PANAGAR MP-33-005-042-002/1-A
() 		1733005043NRG23090820220200503 09/08/2022 KANCHHEDI 1733005043WL027941 KANCHHEDI 00089 CBIN0281635 1428 1428 Processed 25/08/2022 624302270 KANCHHEDI (000000)
5 PANAGAR MP-33-005-042-002/201-B
() 		1733005043NRG23090820220200500 09/08/2022 JANKI BAI GOND 1733005043WL027938 JANKI BAI GOND 00089 CBIN0281635 1428 1428 Processed 25/08/2022 624302270 JANKIBAIGOND (000000)
6 PANAGAR MP-33-005-042-002/3-A
() 		1733005043NRG23090820220200506 09/08/2022 RAJKUMAR 1733005043WL027944 RAJKUMAR 00089 CBIN0281635 1428 1428 Processed 25/08/2022 624302270 RAJKUMAR (000000)
7 PANAGAR MP-33-005-042-002/4-A
() 		1733005043NRG23090820220200505 09/08/2022 RAJKUMARI BAI 1733005043WL027943 RAJKUMARI BAI 00089 CBIN0281635 1428 1428 Processed 25/08/2022 624302270 RAJKUMARIBAI (000000)
8 PANAGAR MP-33-005-042-002/6-A
() 		1733005043NRG23090820220200624 09/08/2022 SHYAM SINGH 1733005043WL027971 SHYAM SINGH 00089 CBIN0281635 1428 1428 Processed 25/08/2022 624302270 SHYAMSINGH (000000)
9 PANAGAR MP-33-005-042-002/9-A
() 		1733005043NRG23090820220200501 09/08/2022 DADU RAM GOTIYA 1733005043WL027939 DADU RAM GOTIYA 00089 CBIN0281635 1428 1428 Processed 25/08/2022 624302270 DADURAMGOTIYA (000000)
10 PANAGAR MP-33-005-043-003/119-A
(KAKARTALA) 		1733005043NRG23090820220200650 09/08/2022 ramma sigh 1733005043WL027985 ramma sigh 00089 CBIN0281635 1428 1428 Processed 25/08/2022 624302270 rammasigh (000000)
SubTotal 9996 9996
11 PANAGAR MP-33-005-039-004/93
(VIRNEER) 		1733005043NRG23090820220200633 09/08/2022 MAYA YADAV 1733005043WL027975 MAYA YADAV 00089 CBIN0282167 1428 1428 Processed 25/08/2022 624302270 MAYAYADAV (000000)
12 PANAGAR MP-33-005-043-003/150
(KAKARTALA) 		1733005043NRG23090820220200649 09/08/2022 RAKESH SINGH 1733005043WL027984 RAKESH SINGH 00089 CBIN0282167 204 204 Processed 25/08/2022 624302270 RAKESHSINGH (000000)
13 PANAGAR MP-33-005-043-003/169-B
(KAKARTALA) 		1733005043NRG23090820220200635 09/08/2022 SUHAG SINGH 1733005043WL027977 SUHAG SINGH 00089 CBIN0282167 1428 1428 Processed 25/08/2022 624302270 SUHAGSINGH (000000)
SubTotal 3060 3060
14 PANAGAR MP-33-005-018-001/777
(RAIPURA) 		1733005018NRG23090820220200619 09/08/2022 jitesh 1733005018WL027969 jitesh 00089 CBIN0283756 3060 3060 Processed 25/08/2022 624302270 jitesh (000000)
15 PANAGAR MP-33-005-056-001/492
(MEHAGWAN (PARIYAT)) 		1733005056NRG23090820220200653 09/08/2022 kaluram 1733005056WL027987 kaluram 00089 CBIN0283756 2880 2880 Processed 25/08/2022 624302270 kaluram (000000)
SubTotal 5940 5940
16 PANAGAR MP-33-005-042-002/2-A
() 		1733005043NRG23090820220200502 09/08/2022 RAMNATH BARAOO 1733005043WL027940 RAMNATH BARAOO 00089 CBIN0283956 1428 1428 Processed 25/08/2022 624302270 RAMNATHBARAOO (000000)
SubTotal 1428 1428
17 PANAGAR MP-33-005-020-002/400
(MOHANIA) 		1733005020NRG23090820220200367 09/08/2022 Chandu Rajbhar 1733005020WL027901 Chandu Rajbhar 00176 IDIB000K851 2702 2702 Processed 25/08/2022 624302270 ChanduRajbhar (000000)
18 PANAGAR MP-33-005-020-002/400
(MOHANIA) 		1733005020NRG23090820220200368 09/08/2022 kashee bai rajbhar 1733005020WL027901 kashee bai rajbhar 00176 IDIB000K851 2702 2702 Processed 25/08/2022 624302270 kasheebairajbhar (000000)
19 PANAGAR MP-33-005-020-002/45-A
(MOHANIA) 		1733005000NRG23090820220200687 09/08/2022 santosh 1733005WL027999 santosh 00176 IDIB000K851 2895 2895 Rejected 25/08/2022 624302270 No Such Account
20 PANAGAR MP-33-005-020-002/81-A
(MOHANIA) 		1733005020NRG23090820220200480 09/08/2022 Dwarkha 1733005020WL027931 Dwarkha 00176 IDIB000K851 2702 2702 Processed 25/08/2022 624302270 Dwarkha (000000)
21 PANAGAR MP-33-005-027-002/105
(MEHAGWAN (TAGAR)) 		1733005000NRG23090820220200689 09/08/2022 kallu bai 1733005WL028001 kallu bai 00176 IDIB000K851 3060 3060 Processed 25/08/2022 624302270 kallubai (000000)
SubTotal 14061 14061
22 PANAGAR MP-33-005-063-001/14-A
(SARSAWAN) 		1733005063NRG23090820220200682 09/08/2022 pavan 1733005063WL027997 pavan 00349 PSIB0000104 1224 1224 Rejected 25/08/2022 624302270 No Such Account
23 PANAGAR MP-33-005-063-001/14-A
(SARSAWAN) 		1733005063NRG23090820220200681 09/08/2022 pavan 1733005063WL027997 pavan 00349 PSIB0000104 1224 1224 Rejected 25/08/2022 624302270 No Such Account
SubTotal 2448 2448
24 PANAGAR MP-33-005-004-003/98-A
(IMALIA (TIKARI)) 		1733005004NRG23090820220200307 09/08/2022 rohit 1733005004WL027894 rohit 00349 PSIB0000279 1632 1632 Processed 25/08/2022 624302270 rohit (000000)
25 PANAGAR MP-33-005-004-003/98-A
(IMALIA (TIKARI)) 		1733005004NRG23090820220200306 09/08/2022 rohit 1733005004WL027894 rohit 00349 PSIB0000279 1836 1836 Processed 25/08/2022 624302270 rohit (000000)
26 PANAGAR MP-33-005-004-003/98-A
(IMALIA (TIKARI)) 		1733005004NRG23090820220200305 09/08/2022 rohit 1733005004WL027894 rohit 00349 PSIB0000279 1836 1836 Processed 25/08/2022 624302270 rohit (000000)
SubTotal 5304 5304
27 PANAGAR MP-33-005-018-001/772
(RAIPURA) 		1733005018NRG23050820220195931 09/08/2022 SANGEETA 1733005018WL026737 SANGEETA 00354 PUNB0690000 3060 3060 Processed 26/08/2022 624302270 SANGEETA (000000)
28 PANAGAR MP-33-005-018-001/776
(RAIPURA) 		1733005018NRG23090820220200623 09/08/2022 hira 1733005018WL027970 hira 00354 PUNB0690000 3060 3060 Processed 26/08/2022 624302270 hira (000000)
29 PANAGAR MP-33-005-018-001/776
(RAIPURA) 		1733005018NRG23090820220200622 09/08/2022 shakun 1733005018WL027970 shakun 00354 PUNB0690000 3060 3060 Processed 26/08/2022 624302270 shakun (000000)
30 PANAGAR MP-33-005-018-001/777
(RAIPURA) 		1733005018NRG23090820220200618 09/08/2022 susheel 1733005018WL027969 susheel 00354 PUNB0690000 3060 3060 Processed 26/08/2022 624302270 susheel (000000)
31 PANAGAR MP-33-005-018-001/778
(RAIPURA) 		1733005018NRG23090820220200621 09/08/2022 anand 1733005018WL027969 anand 00354 PUNB0690000 3060 3060 Processed 26/08/2022 624302270 anand (000000)
32 PANAGAR MP-33-005-027-002/105
(MEHAGWAN (TAGAR)) 		1733005000NRG23090820220200690 09/08/2022 ANAND KACHI 1733005WL028001 ANAND KACHI 00354 PUNB0690000 3060 3060 Processed 26/08/2022 624302270 ANANDKACHI (000000)
SubTotal 18360 18360
33 PANAGAR MP-33-005-004-001/35-B
(IMALIA (TIKARI)) 		1733005004NRG23090820220200304 09/08/2022 virendra 1733005004WL027894 virendra 00415 SBIN0004875 1428 1428 Processed 25/08/2022 624302270 virendra (000000)
34 PANAGAR MP-33-005-004-001/35-B
(IMALIA (TIKARI)) 		1733005004NRG23090820220200303 09/08/2022 virendra 1733005004WL027894 virendra 00415 SBIN0004875 1428 1428 Processed 25/08/2022 624302270 virendra (000000)
35 PANAGAR MP-33-005-004-004/96-B
(IMALIA (TIKARI)) 		1733005004NRG23090820220200308 09/08/2022 Maya bai 1733005004WL027894 Maya bai 00415 SBIN0004875 1020 1020 Processed 25/08/2022 624302270 Mayabai (000000)
36 PANAGAR MP-33-005-004-004/96-B
(IMALIA (TIKARI)) 		1733005004NRG23090820220200310 09/08/2022 pramod 1733005004WL027894 pramod 00415 SBIN0004875 816 816 Processed 25/08/2022 624302270 pramod (000000)
37 PANAGAR MP-33-005-004-004/96-B
(IMALIA (TIKARI)) 		1733005004NRG23090820220200309 09/08/2022 pramod 1733005004WL027894 pramod 00415 SBIN0004875 1020 1020 Processed 25/08/2022 624302270 pramod (000000)
38 PANAGAR MP-33-005-018-001/770-C
(RAIPURA) 		1733005018NRG23050820220195930 09/08/2022 bedi lal 1733005018WL026737 bedi lal 00415 SBIN0004875 3060 3060 Processed 25/08/2022 624302270 bedilal (000000)
SubTotal 8772 8772
39 PANAGAR MP-33-005-018-001/767-B
(RAIPURA) 		1733005018NRG23050820220195928 09/08/2022 anuj 1733005018WL026737 anuj 00462 UCBA0001137 3060 3060 Processed 25/08/2022 624302270 anuj (000000)
40 PANAGAR MP-33-005-018-001/775
(RAIPURA) 		1733005018NRG23090820220200617 09/08/2022 khajanchi 1733005018WL027969 khajanchi 00462 UCBA0001137 3060 3060 Processed 25/08/2022 624302270 khajanchi (000000)
SubTotal 6120 6120
41 PANAGAR MP-33-005-078-003/23
(KHAJRI) 		1733005078NRG23090820220200639 09/08/2022 SANDHYA 1733005078WL027979 SANDHYA 00697 BKID0NAMRGB 3060 3060 Processed 25/08/2022 624302270 SANDHYA (000000)
SubTotal 3060 3060
Total 87549 87549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_090822FTO_320825 Bank of Baroda BARB0KHAIRI KHAIRI 2880
2 PANAGAR MP1733005_090822FTO_320825 Bank of India BKID0009411 PANAGAR 6120
3 PANAGAR MP1733005_090822FTO_320825 Central Bank Of India CBIN0281635 BILHARI 9996
4 PANAGAR MP1733005_090822FTO_320825 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 3060
5 PANAGAR MP1733005_090822FTO_320825 Central Bank Of India CBIN0283756 PANAGAR 5940
6 PANAGAR MP1733005_090822FTO_320825 Central Bank Of India CBIN0283956 C.M.M.JABALPUR 1428
7 PANAGAR MP1733005_090822FTO_320825 Indian Bank IDIB000K851 Kushner 14061
8 PANAGAR MP1733005_090822FTO_320825 Punjab & Sind Bank PSIB0000104 JABALPUR 2448
9 PANAGAR MP1733005_090822FTO_320825 Punjab & Sind Bank PSIB0000279 MAHARAJPUR 5304
10 PANAGAR MP1733005_090822FTO_320825 Punjab National Bank PUNB0690000 PANAGAR 18360
11 PANAGAR MP1733005_090822FTO_320825 State Bank of India SBIN0004875 PANAGAR 8772
12 PANAGAR MP1733005_090822FTO_320825 UCO Bank UCBA0001137 DEORI 6120
13 PANAGAR MP1733005_090822FTO_320825 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 3060

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