Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:03:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_150522APB_FTO_126187
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-33-005-011-004/21
(NUNIAKALA) 		1733005011NRG23140520220048806 15/05/2022 kala bai gaud 1733005011WL006443 kala bai gaud 00045 BARB0KHAIRI 1224 1224 Processed 25/05/2022 879285545 kalabaigaud BANK OF BARODA(606985)
SubTotal 1224 1224
2 PANAGAR MP-33-005-072-001/2
(SUKHA) 		1733005000NRG23150520220050594 15/05/2022 tekaram 1733005WL006619 tekaram 00051 MAHB0000781 1224 1224 Processed 25/05/2022 879285545 tekaram BANK OF MAHARASHTRA(607387)
3 PANAGAR MP-33-005-072-002/116
(SUKHA) 		1733005000NRG23150520220050595 15/05/2022 roshan kol 1733005WL006619 roshan kol 00051 MAHB0000781 1224 1224 Processed 25/05/2022 879285545 roshankol BANK OF MAHARASHTRA(607387)
4 PANAGAR MP-33-005-072-002/145
(SUKHA) 		1733005000NRG23150520220050596 15/05/2022 halki 1733005WL006619 halki 00051 MAHB0000781 1224 1224 Processed 25/05/2022 879285545 halki BANK OF MAHARASHTRA(607387)
5 PANAGAR MP-33-005-072-002/147
(SUKHA) 		1733005000NRG23150520220050597 15/05/2022 beni prasad 1733005WL006619 beni prasad 00051 MAHB0000781 1224 1224 Processed 25/05/2022 879285545 beniprasad BANK OF MAHARASHTRA(607387)
6 PANAGAR MP-33-005-072-002/170
(SUKHA) 		1733005000NRG23150520220050598 15/05/2022 ramdas kol 1733005WL006619 ramdas kol 00051 MAHB0000781 1224 1224 Processed 25/05/2022 879285545 ramdaskol BANK OF MAHARASHTRA(607387)
7 PANAGAR MP-33-005-072-002/197
(SUKHA) 		1733005000NRG23150520220050599 15/05/2022 udayram 1733005WL006619 udayram 00051 MAHB0000781 1224 1224 Processed 25/05/2022 879285545 udayram BANK OF MAHARASHTRA(607387)
8 PANAGAR MP-33-005-072-002/351-A
(SUKHA) 		1733005000NRG23150520220050600 15/05/2022 ramesh 1733005WL006619 ramesh 00051 MAHB0000781 1224 1224 Processed 25/05/2022 879285545 ramesh BANK OF MAHARASHTRA(607387)
9 PANAGAR MP-33-005-072-002/459-A
(SUKHA) 		1733005000NRG23150520220050602 15/05/2022 Gopal choudhry 1733005WL006619 Gopal choudhry 00051 MAHB0000781 1224 1224 Processed 25/05/2022 879285545 Gopalchoudhry STATE BANK OF INDIA(508548)
10 PANAGAR MP-33-005-072-002/507
(SUKHA) 		1733005000NRG23150520220050612 15/05/2022 basant choudhry 1733005WL006619 basant choudhry 00051 MAHB0000781 1224 1224 Processed 25/05/2022 879285545 basantchoudhry BANK OF MAHARASHTRA(607387)
11 PANAGAR MP-33-005-072-002/512
(SUKHA) 		1733005000NRG23150520220050613 15/05/2022 Verendra Ahirwar 1733005WL006619 Verendra Ahirwar 00051 MAHB0000781 1224 1224 Processed 25/05/2022 879285545 VerendraAhirwar BANK OF MAHARASHTRA(607387)
12 PANAGAR MP-33-005-072-002/56
(SUKHA) 		1733005000NRG23150520220050620 15/05/2022 choti bai 1733005WL006619 choti bai 00051 MAHB0000781 1224 1224 Processed 25/05/2022 879285545 chotibai BANK OF MAHARASHTRA(607387)
SubTotal 13464 13464
13 PANAGAR MP-33-005-072-002/457-A
(SUKHA) 		1733005000NRG23150520220050601 15/05/2022 Manoj choudhry 1733005WL006619 Manoj choudhry 00051 MAHB0001109 1224 1224 Processed 25/05/2022 879285545 Manojchoudhry BANK OF MAHARASHTRA(607387)
14 PANAGAR MP-33-005-072-002/461-A
(SUKHA) 		1733005000NRG23150520220050603 15/05/2022 Rashmi dahiya 1733005WL006619 Rashmi dahiya 00051 MAHB0001109 1224 1224 Processed 25/05/2022 879285545 Rashmidahiya BANK OF MAHARASHTRA(607387)
15 PANAGAR MP-33-005-072-002/465-A
(SUKHA) 		1733005000NRG23150520220050604 15/05/2022 Ramnath choudhry 1733005WL006619 Ramnath choudhry 00051 MAHB0001109 1224 1224 Processed 25/05/2022 879285545 Ramnathchoudhry BANK OF MAHARASHTRA(607387)
16 PANAGAR MP-33-005-072-002/472
(SUKHA) 		1733005000NRG23150520220050605 15/05/2022 Santosh Choudhry 1733005WL006619 Santosh Choudhry 00051 MAHB0001109 1224 1224 Processed 25/05/2022 879285545 SantoshChoudhry BANK OF MAHARASHTRA(607387)
17 PANAGAR MP-33-005-072-002/476
(SUKHA) 		1733005000NRG23150520220050606 15/05/2022 lalta bai 1733005WL006619 lalta bai 00051 MAHB0001109 1224 1224 Processed 25/05/2022 879285545 laltabai CENTRAL BANK OF INDIA(607115)
18 PANAGAR MP-33-005-072-002/484
(SUKHA) 		1733005000NRG23150520220050607 15/05/2022 Manoj kumar 1733005WL006619 Manoj kumar 00051 MAHB0001109 1224 1224 Processed 25/05/2022 879285545 Manojkumar BANK OF MAHARASHTRA(607387)
19 PANAGAR MP-33-005-072-002/490
(SUKHA) 		1733005000NRG23150520220050608 15/05/2022 mukesh kumar 1733005WL006619 mukesh kumar 00051 MAHB0001109 1224 1224 Processed 25/05/2022 879285545 mukeshkumar BANK OF MAHARASHTRA(607387)
20 PANAGAR MP-33-005-072-002/492
(SUKHA) 		1733005000NRG23150520220050609 15/05/2022 Munna lal yadav 1733005WL006619 Munna lal yadav 00051 MAHB0001109 1224 1224 Processed 25/05/2022 879285545 Munnalalyadav BANK OF MAHARASHTRA(607387)
21 PANAGAR MP-33-005-072-002/494
(SUKHA) 		1733005000NRG23150520220050610 15/05/2022 Balram chadar 1733005WL006619 Balram chadar 00051 MAHB0001109 1224 1224 Processed 25/05/2022 879285545 Balramchadar STATE BANK OF INDIA(508548)
22 PANAGAR MP-33-005-072-002/506
(SUKHA) 		1733005000NRG23150520220050611 15/05/2022 gudda choudhry 1733005WL006619 gudda choudhry 00051 MAHB0001109 1224 1224 Processed 25/05/2022 879285545 guddachoudhry BANK OF MAHARASHTRA(607387)
23 PANAGAR MP-33-005-072-002/512
(SUKHA) 		1733005000NRG23150520220050614 15/05/2022 Janki 1733005WL006619 Janki 00051 MAHB0001109 1224 1224 Processed 25/05/2022 879285545 Janki BANK OF MAHARASHTRA(607387)
24 PANAGAR MP-33-005-072-002/515
(SUKHA) 		1733005000NRG23150520220050615 15/05/2022 Ajju ahirwar 1733005WL006619 Ajju ahirwar 00051 MAHB0001109 1224 1224 Processed 25/05/2022 879285545 Ajjuahirwar BANK OF MAHARASHTRA(607387)
25 PANAGAR MP-33-005-072-002/78
(SUKHA) 		1733005000NRG23150520220050622 15/05/2022 Summer kol 1733005WL006619 Summer kol 00051 MAHB0001109 1224 1224 Processed 25/05/2022 879285545 Summerkol BANK OF MAHARASHTRA(607387)
26 PANAGAR MP-33-005-072-002/95
(SUKHA) 		1733005000NRG23150520220050623 15/05/2022 sita bai tiwari 1733005WL006619 sita bai tiwari 00051 MAHB0001109 1224 1224 Processed 25/05/2022 879285545 sitabaitiwari BANK OF MAHARASHTRA(607387)
SubTotal 17136 17136
27 PANAGAR MP-33-005-037-004/101
(TILGAWAN) 		1733005037NRG23130520220047508 15/05/2022 ghansyam 1733005037WL006285 ghansyam 00089 CBIN0282167 1224 1224 Processed 25/05/2022 879285545 ghansyam CENTRAL BANK OF INDIA(607115)
28 PANAGAR MP-33-005-037-004/11
(TILGAWAN) 		1733005037NRG23130520220047509 15/05/2022 Bisarati 1733005037WL006285 Bisarati 00089 CBIN0282167 1224 1224 Processed 25/05/2022 879285545 Bisarati CENTRAL BANK OF INDIA(607115)
29 PANAGAR MP-33-005-037-004/13
(TILGAWAN) 		1733005037NRG23130520220047511 15/05/2022 chhote lal 1733005037WL006285 chhote lal 00089 CBIN0282167 1224 1224 Processed 25/05/2022 879285545 chhotelal CENTRAL BANK OF INDIA(607115)
30 PANAGAR MP-33-005-037-004/190
(TILGAWAN) 		1733005037NRG23130520220047512 15/05/2022 GORI BAI 1733005037WL006285 GORI BAI 00089 CBIN0282167 1224 1224 Processed 25/05/2022 879285545 GORIBAI CENTRAL BANK OF INDIA(607115)
31 PANAGAR MP-33-005-037-004/27
(TILGAWAN) 		1733005037NRG23130520220047513 15/05/2022 basori lal 1733005037WL006285 basori lal 00089 CBIN0282167 1224 1224 Processed 25/05/2022 879285545 basorilal CENTRAL BANK OF INDIA(607115)
32 PANAGAR MP-33-005-037-004/44-B
(TILGAWAN) 		1733005037NRG23130520220047514 15/05/2022 GAJRAJSINGH 1733005037WL006285 GAJRAJSINGH 00089 CBIN0282167 1224 1224 Processed 25/05/2022 879285545 GAJRAJSINGH CENTRAL BANK OF INDIA(607115)
33 PANAGAR MP-33-005-037-004/53
(TILGAWAN) 		1733005037NRG23130520220047517 15/05/2022 gulab bai 1733005037WL006285 gulab bai 00089 CBIN0282167 1224 1224 Processed 25/05/2022 879285545 gulabbai CENTRAL BANK OF INDIA(607115)
34 PANAGAR MP-33-005-037-004/7
(TILGAWAN) 		1733005037NRG23130520220047520 15/05/2022 KALASH 1733005037WL006285 KALASH 00089 CBIN0282167 1224 1224 Processed 25/05/2022 879285545 KALASH CENTRAL BANK OF INDIA(607115)
35 PANAGAR MP-33-005-037-004/7
(TILGAWAN) 		1733005037NRG23130520220047521 15/05/2022 sonabai 1733005037WL006285 sonabai 00089 CBIN0282167 1224 1224 Processed 25/05/2022 879285545 sonabai CENTRAL BANK OF INDIA(607115)
36 PANAGAR MP-33-005-037-004/74
(TILGAWAN) 		1733005037NRG23130520220047523 15/05/2022 koshal bai 1733005037WL006285 koshal bai 00089 CBIN0282167 1224 1224 Processed 25/05/2022 879285545 koshalbai CENTRAL BANK OF INDIA(607115)
SubTotal 12240 12240
37 PANAGAR MP-33-005-006-003/24
(KALADUMAR) 		1733005006NRG23140520220049579 15/05/2022 MULA BAI 1733005006WL006526 MULA BAI 00089 CBIN0283756 1224 1224 Processed 25/05/2022 879285545 MULABAI CENTRAL BANK OF INDIA(607115)
38 PANAGAR MP-33-005-006-003/290
(KALADUMAR) 		1733005006NRG23140520220049584 15/05/2022 CHANDO 1733005006WL006529 CHANDO 00089 CBIN0283756 1428 1428 Processed 25/05/2022 879285545 CHANDO CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
39 PANAGAR MP-33-005-022-001/217
(PIPARIYA (KUSHNER)) 		1733005022NRG23140520220049224 15/05/2022 kalua prasad 1733005022WL006486 kalua prasad 00176 IDIB000K851 1158 1158 Processed 25/05/2022 879285545 kaluaprasad INDIAN BANK(607105)
40 PANAGAR MP-33-005-022-001/345
(PIPARIYA (KUSHNER)) 		1733005022NRG23140520220049227 15/05/2022 SOM BAI 1733005022WL006486 SOM BAI 00176 IDIB000K851 1158 1158 Processed 25/05/2022 879285545 SOMBAI UNION BANK OF INDIA(508500)
41 PANAGAR MP-33-005-022-001/35
(PIPARIYA (KUSHNER)) 		1733005022NRG23140520220049228 15/05/2022 SAROJ BAI 1733005022WL006486 SAROJ BAI 00176 IDIB000K851 1158 1158 Processed 25/05/2022 879285545 SAROJBAI INDIAN BANK(607105)
42 PANAGAR MP-33-005-022-001/375
(PIPARIYA (KUSHNER)) 		1733005022NRG23140520220049230 15/05/2022 SAKUN BAI 1733005022WL006486 SAKUN BAI 00176 IDIB000K851 1158 1158 Processed 25/05/2022 879285545 SAKUNBAI INDIAN BANK(607105)
43 PANAGAR MP-33-005-022-001/50-A
(PIPARIYA (KUSHNER)) 		1733005022NRG23140520220049232 15/05/2022 sukhram 1733005022WL006486 sukhram 00176 IDIB000K851 1158 1158 Processed 25/05/2022 879285545 sukhram INDIAN BANK(607105)
44 PANAGAR MP-33-005-022-001/579-A
(PIPARIYA (KUSHNER)) 		1733005022NRG23140520220049242 15/05/2022 RADHA BAI 1733005022WL006487 RADHA BAI 00176 IDIB000K851 1158 1158 Processed 25/05/2022 879285545 RADHABAI INDIAN BANK(607105)
45 PANAGAR MP-33-005-022-001/76
(PIPARIYA (KUSHNER)) 		1733005022NRG23140520220049239 15/05/2022 SUKKI BAI 1733005022WL006486 SUKKI BAI 00176 IDIB000K851 1158 1158 Processed 25/05/2022 879285545 SUKKIBAI UNION BANK OF INDIA(508500)
SubTotal 8106 8106
46 PANAGAR MP-33-005-022-001/579-A
(PIPARIYA (KUSHNER)) 		1733005022NRG23140520220049238 15/05/2022 VIMAL 1733005022WL006486 VIMAL 00354 PUNB0690000 1158 1158 Processed 26/05/2022 879285545 VIMAL PUNJAB NATIONAL BANK(508568)
SubTotal 1158 1158
47 PANAGAR MP-33-005-011-004/21
(NUNIAKALA) 		1733005011NRG23140520220048805 15/05/2022 bharat 1733005011WL006443 bharat 00415 SBIN0004875 1224 1224 Processed 25/05/2022 879285545 bharat STATE BANK OF INDIA(508548)
48 PANAGAR MP-33-005-011-004/22-B
(NUNIAKALA) 		1733005011NRG23140520220048808 15/05/2022 syam bai 1733005011WL006443 syam bai 00415 SBIN0004875 1224 1224 Processed 25/05/2022 879285545 syambai STATE BANK OF INDIA(508548)
49 PANAGAR MP-33-005-012-003/14
(MUDIYA) 		1733005012NRG23140520220049916 15/05/2022 IMRATI BAI 1733005012WL006567 IMRATI BAI 00415 SBIN0004875 1428 1428 Processed 25/05/2022 879285545 IMRATIBAI STATE BANK OF INDIA(508548)
50 PANAGAR MP-33-005-031-001/103
(NIBHAURA) 		1733005031NRG23150520220050374 15/05/2022 RAKESH 1733005031WL006606 RAKESH 00415 SBIN0004875 1224 1224 Processed 25/05/2022 879285545 RAKESH STATE BANK OF INDIA(508548)
51 PANAGAR MP-33-005-031-001/31
(NIBHAURA) 		1733005031NRG23150520220050383 15/05/2022 jhunni lal 1733005031WL006606 jhunni lal 00415 SBIN0004875 1224 1224 Processed 25/05/2022 879285545 jhunnilal STATE BANK OF INDIA(508548)
52 PANAGAR MP-33-005-031-001/31
(NIBHAURA) 		1733005031NRG23150520220050384 15/05/2022 MAMTA BAI 1733005031WL006606 MAMTA BAI 00415 SBIN0004875 1224 1224 Processed 25/05/2022 879285545 MAMTABAI STATE BANK OF INDIA(508548)
53 PANAGAR MP-33-005-056-001/123
(MEHAGWAN (PARIYAT)) 		1733005056NRG23130520220048477 15/05/2022 abhishek 1733005056WL006354 abhishek 00415 SBIN0004875 1224 1224 Processed 25/05/2022 879285545 abhishek STATE BANK OF INDIA(508548)
54 PANAGAR MP-33-005-056-001/445
(MEHAGWAN (PARIYAT)) 		1733005056NRG23130520220048480 15/05/2022 lavkush kol 1733005056WL006354 lavkush kol 00415 SBIN0004875 1224 1224 Processed 25/05/2022 879285545 lavkushkol STATE BANK OF INDIA(508548)
55 PANAGAR MP-33-005-056-001/446
(MEHAGWAN (PARIYAT)) 		1733005056NRG23130520220048481 15/05/2022 arun kol 1733005056WL006354 arun kol 00415 SBIN0004875 1224 1224 Processed 25/05/2022 879285545 arunkol STATE BANK OF INDIA(508548)
SubTotal 11220 11220
56 PANAGAR MP-33-005-062-003/96
(BAROUDA) 		1733005062NRG23140520220048861 15/05/2022 UMESH 1733005062WL006445 UMESH 00415 SBIN0015021 1224 1224 Processed 25/05/2022 879285545 UMESH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
57 PANAGAR MP-33-005-019-001/127
(TIWARIKHEDA-) 		1733005019NRG23140520220048947 15/05/2022 Babloo 1733005019WL006459 Babloo 00462 UCBA0001137 1158 1158 Processed 25/05/2022 879285545 Babloo UCO BANK(607066)
58 PANAGAR MP-33-005-019-001/15
(TIWARIKHEDA-) 		1733005019NRG23140520220048948 15/05/2022 MUKESH 1733005019WL006459 MUKESH 00462 UCBA0001137 1158 1158 Processed 25/05/2022 879285545 MUKESH UCO BANK(607066)
SubTotal 2316 2316
59 PANAGAR MP-33-005-012-002/48
(MUDIYA) 		1733005012NRG23140520220049915 15/05/2022 indra bai 1733005012WL006567 indra bai 00468 UBIN0567213 1428 1428 Processed 25/05/2022 879285545 indrabai UNION BANK OF INDIA(508500)
SubTotal 1428 1428
60 PANAGAR MP-33-005-006-003/130
(KALADUMAR) 		1733005006NRG23140520220049582 15/05/2022 MEERA BAI 1733005006WL006528 MEERA BAI 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 879285545 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
61 PANAGAR MP-33-005-006-003/130
(KALADUMAR) 		1733005006NRG23140520220049581 15/05/2022 rajjan 1733005006WL006528 rajjan 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 879285545 rajjan STATE BANK OF INDIA(508548)
62 PANAGAR MP-33-005-006-003/24
(KALADUMAR) 		1733005006NRG23140520220049578 15/05/2022 bhagvan singh 1733005006WL006526 bhagvan singh 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 879285545 bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
63 PANAGAR MP-33-005-062-003/11
(BAROUDA) 		1733005062NRG23140520220048858 15/05/2022 chhote sih 1733005062WL006445 chhote sih 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 879285545 chhotesih NARMADA JHABUA GRAMIN BANK(508515)
64 PANAGAR MP-33-005-062-003/20
(BAROUDA) 		1733005062NRG23140520220048859 15/05/2022 shita 1733005062WL006445 shita 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 879285545 shita STATE BANK OF INDIA(508548)
65 PANAGAR MP-33-005-062-003/383
(BAROUDA) 		1733005062NRG23140520220048860 15/05/2022 vavita 1733005062WL006445 vavita 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 879285545 vavita STATE BANK OF INDIA(508548)
SubTotal 7344 7344
Total 79512 79512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_150522APB_FTO_126187 Bank of Baroda BARB0KHAIRI KHAIRI 1224
2 PANAGAR MP1733005_150522APB_FTO_126187 Bank of Maharastra MAHB0000781 KARMETA 13464
3 PANAGAR MP1733005_150522APB_FTO_126187 Bank of Maharastra MAHB0001109 BENIKHEDA 17136
4 PANAGAR MP1733005_150522APB_FTO_126187 Central Bank Of India CBIN0282167 PIPARIYA 6120
5 PANAGAR MP1733005_150522APB_FTO_126187 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 6120
6 PANAGAR MP1733005_150522APB_FTO_126187 Central Bank Of India CBIN0283756 PANAGAR 2652
7 PANAGAR MP1733005_150522APB_FTO_126187 Indian Bank IDIB000K851 Kushner 8106
8 PANAGAR MP1733005_150522APB_FTO_126187 Punjab National Bank PUNB0690000 PANAGAR 1158
9 PANAGAR MP1733005_150522APB_FTO_126187 State Bank of India SBIN0004875 PANAGAR 11220
10 PANAGAR MP1733005_150522APB_FTO_126187 State Bank of India SBIN0015021 BELKHADU MOHAS 1224
11 PANAGAR MP1733005_150522APB_FTO_126187 UCO Bank UCBA0001137 DEORI 2316
12 PANAGAR MP1733005_150522APB_FTO_126187 Union Bank of India UBIN0567213 PANAGAR 1428
13 PANAGAR MP1733005_150522APB_FTO_126187 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 7344

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