Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:22:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_170123APB_FTO_639079
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-33-005-007-001/880
(KHIHAINI) 		1733005007NRG23160120230398393 17/01/2023 Mohit Lodhi 1733005007WL067561 Mohit Lodhi 00045 BARB0VIJAYN 1224 1224 Processed 15/02/2023 891273721 MohitLodhi BANK OF BARODA(606985)
2 PANAGAR MP-33-005-015-004/535
(URDAWAKALA) 		1733005015NRG23170120230399960 17/01/2023 akansha 1733005015WL067805 akansha 00045 BARB0VIJAYN 1224 1224 Processed 15/02/2023 891273721 akansha STATE BANK OF INDIA(508548)
3 PANAGAR MP-33-005-015-004/535
(URDAWAKALA) 		1733005015NRG23170120230399970 17/01/2023 deepak 1733005015WL067806 deepak 00045 BARB0VIJAYN 1224 1224 Processed 15/02/2023 891273721 deepak PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
4 PANAGAR MP-33-005-007-002/207-B
(KHIHAINI) 		1733005007NRG23160120230398399 17/01/2023 Amar Chand 1733005007WL067567 Amar Chand 00048 BKID0009411 1224 1224 Processed 15/02/2023 891273721 AmarChand BANK OF INDIA(508505)
5 PANAGAR MP-33-005-007-002/339-A
(KHIHAINI) 		1733005007NRG23160120230398397 17/01/2023 Jawahar Lal 1733005007WL067565 Jawahar Lal 00048 BKID0009411 1224 1224 Processed 15/02/2023 891273721 JawaharLal BANK OF INDIA(508505)
SubTotal 2448 2448
6 PANAGAR MP-33-005-015-004/517
(URDAWAKALA) 		1733005015NRG23170120230399951 17/01/2023 chhotelal 1733005015WL067805 chhotelal 00089 CBIN0283756 1224 1224 Processed 15/02/2023 891273721 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
7 PANAGAR MP-33-005-007-001/913-B
(KHIHAINI) 		1733005007NRG23160120230398395 17/01/2023 Kuwar Lal Kol 1733005007WL067563 Kuwar Lal Kol 00354 PUNB0690000 1224 1224 Processed 15/02/2023 891273721 KuwarLalKol PUNJAB NATIONAL BANK(508568)
8 PANAGAR MP-33-005-015-004/502
(URDAWAKALA) 		1733005015NRG23170120230399961 17/01/2023 chhotelal 1733005015WL067806 chhotelal 00354 PUNB0690000 1224 1224 Processed 15/02/2023 891273721 chhotelal PUNJAB NATIONAL BANK(508568)
9 PANAGAR MP-33-005-015-004/527
(URDAWAKALA) 		1733005015NRG23170120230399955 17/01/2023 heera lal 1733005015WL067805 heera lal 00354 PUNB0690000 1224 1224 Processed 15/02/2023 891273721 heeralal CENTRAL BANK OF INDIA(607115)
10 PANAGAR MP-33-005-015-004/527
(URDAWAKALA) 		1733005015NRG23170120230399965 17/01/2023 shakun bai 1733005015WL067806 shakun bai 00354 PUNB0690000 1224 1224 Processed 15/02/2023 891273721 shakunbai PUNJAB NATIONAL BANK(508568)
11 PANAGAR MP-33-005-015-004/528
(URDAWAKALA) 		1733005015NRG23170120230399966 17/01/2023 ranjeet 1733005015WL067806 ranjeet 00354 PUNB0690000 1224 1224 Processed 15/02/2023 891273721 ranjeet PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
12 PANAGAR MP-33-005-007-002/204-B
(KHIHAINI) 		1733005007NRG23160120230398394 17/01/2023 Bedi Lal 1733005007WL067562 Bedi Lal 00415 SBIN0004875 1224 1224 Processed 15/02/2023 891273721 BediLal JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
13 PANAGAR MP-33-005-007-003/9-A
(KHIHAINI) 		1733005007NRG23160120230398389 17/01/2023 Kala Bai 1733005007WL067559 Kala Bai 00415 SBIN0004875 1224 1224 Processed 15/02/2023 891273721 KalaBai BANK OF INDIA(508505)
14 PANAGAR MP-33-005-015-004/529
(URDAWAKALA) 		1733005015NRG23170120230399957 17/01/2023 lalta 1733005015WL067805 lalta 00415 SBIN0004875 1224 1224 Processed 15/02/2023 891273721 lalta NARMADA JHABUA GRAMIN BANK(508515)
15 PANAGAR MP-33-005-015-004/529
(URDAWAKALA) 		1733005015NRG23170120230399967 17/01/2023 rakesh 1733005015WL067806 rakesh 00415 SBIN0004875 1224 1224 Processed 15/02/2023 891273721 rakesh NARMADA JHABUA GRAMIN BANK(508515)
16 PANAGAR MP-33-005-015-004/531
(URDAWAKALA) 		1733005015NRG23170120230399958 17/01/2023 renuk 1733005015WL067805 renuk 00415 SBIN0004875 1224 1224 Processed 15/02/2023 891273721 renuk PUNJAB NATIONAL BANK(508568)
17 PANAGAR MP-33-005-015-004/531
(URDAWAKALA) 		1733005015NRG23170120230399968 17/01/2023 sonu 1733005015WL067806 sonu 00415 SBIN0004875 1224 1224 Processed 15/02/2023 891273721 sonu STATE BANK OF INDIA(508548)
18 PANAGAR MP-33-005-015-004/532
(URDAWAKALA) 		1733005015NRG23170120230399969 17/01/2023 Rajesh 1733005015WL067806 Rajesh 00415 SBIN0004875 1224 1224 Processed 15/02/2023 891273721 Rajesh PUNJAB NATIONAL BANK(508568)
19 PANAGAR MP-33-005-015-004/532
(URDAWAKALA) 		1733005015NRG23170120230399959 17/01/2023 Rajesh 1733005015WL067805 Rajesh 00415 SBIN0004875 1224 1224 Processed 15/02/2023 891273721 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
20 PANAGAR MP-33-005-027-002/213
(MEHAGWAN (TAGAR)) 		1733005027NRG23170120230399289 17/01/2023 DEEPCHAND CHOUDHARY 1733005027WL067689 DEEPCHAND CHOUDHARY 00415 SBIN0004875 3060 3060 Processed 15/02/2023 891273721 DEEPCHANDCHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 12852 12852
21 PANAGAR MP-33-005-007-001/841-A
(KHIHAINI) 		1733005007NRG23160120230398392 17/01/2023 Veeru Chaudhary 1733005007WL067561 Veeru Chaudhary 00462 UCBA0001137 1224 1224 Processed 15/02/2023 891273721 VeeruChaudhary BANK OF INDIA(508505)
22 PANAGAR MP-33-005-007-003/15-A
(KHIHAINI) 		1733005007NRG23160120230398396 17/01/2023 Sakun Bai 1733005007WL067564 Sakun Bai 00462 UCBA0001137 1224 1224 Processed 15/02/2023 891273721 SakunBai STATE BANK OF INDIA(508548)
SubTotal 2448 2448
23 PANAGAR MP-33-005-007-002/205-C
(KHIHAINI) 		1733005007NRG23160120230398398 17/01/2023 Bhallu Lal 1733005007WL067566 Bhallu Lal 00468 UBIN0567213 1224 1224 Processed 15/02/2023 891273721 BhalluLal UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_170123APB_FTO_639079 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 3672
2 PANAGAR MP1733005_170123APB_FTO_639079 Bank of India BKID0009411 PANAGAR 2448
3 PANAGAR MP1733005_170123APB_FTO_639079 Central Bank Of India CBIN0283756 PANAGAR 1224
4 PANAGAR MP1733005_170123APB_FTO_639079 Punjab National Bank PUNB0690000 PANAGAR 6120
5 PANAGAR MP1733005_170123APB_FTO_639079 State Bank of India SBIN0004875 PANAGAR 12852
6 PANAGAR MP1733005_170123APB_FTO_639079 UCO Bank UCBA0001137 DEORI 2448
7 PANAGAR MP1733005_170123APB_FTO_639079 Union Bank of India UBIN0567213 PANAGAR 1224

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