Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:35:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_210422FTO_66782
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-33-005-075-001/388-B
(MANGELI) 		1733005075NRG23210420220015566 21/04/2022 ramkumar 1733005075WL002738 ramkumar 00045 BARB0VIJAYN 3060 3060 Processed 06/05/2022 561012397 ramkumar (000000)
2 PANAGAR MP-33-005-075-001/388-B
(MANGELI) 		1733005075NRG23210420220015567 21/04/2022 tulsha 1733005075WL002738 tulsha 00045 BARB0VIJAYN 3060 3060 Processed 06/05/2022 561012397 tulsha (000000)
SubTotal 6120 6120
3 PANAGAR MP-33-005-031-001/355
(NIBHAURA) 		1733005031NRG23200420220015402 21/04/2022 Lavali 1733005031WL002715 Lavali 00045 BARB0VIJIND 204 204 Rejected 09/05/2022 561012397 No Such Account
SubTotal 204 204
4 PANAGAR MP-33-005-009-001/135-A
(KHAMARIYA) 		1733005009NRG23200420220015510 21/04/2022 BAISHAKHU RAMKORI 1733005009WL002724 BAISHAKHU RAMKORI 00048 BKID0009411 2856 2856 Processed 06/05/2022 561012397 BAISHAKHURAMKORI (000000)
5 PANAGAR MP-33-005-009-001/135-A
(KHAMARIYA) 		1733005009NRG23200420220015509 21/04/2022 BAISHAKHU RAMKORI 1733005009WL002724 BAISHAKHU RAMKORI 00048 BKID0009411 2856 2856 Processed 06/05/2022 561012397 BAISHAKHURAMKORI (000000)
6 PANAGAR MP-33-005-009-001/27-A
(KHAMARIYA) 		1733005009NRG23200420220015511 21/04/2022 SAMAY LAL KORI 1733005009WL002724 SAMAY LAL KORI 00048 BKID0009411 3060 3060 Processed 06/05/2022 561012397 SAMAYLALKORI (000000)
7 PANAGAR MP-33-005-009-003/74
(KHAMARIYA) 		1733005009NRG23200420220015515 21/04/2022 SIYA BAI KURMI 1733005009WL002724 SIYA BAI KURMI 00048 BKID0009411 3060 3060 Processed 06/05/2022 561012397 SIYABAIKURMI (000000)
SubTotal 11832 11832
8 PANAGAR MP-33-005-075-001/382-B
(MANGELI) 		1733005075NRG23210420220015562 21/04/2022 munni bai 1733005075WL002735 munni bai 00051 MAHB0000781 3060 3060 Processed 06/05/2022 561012397 munnibai (000000)
SubTotal 3060 3060
9 PANAGAR MP-33-005-039-002/154
(VIRNEER) 		1733005039NRG23200420220015281 21/04/2022 pooja 1733005039WL002696 pooja 00089 CBIN0282167 2895 2895 Processed 06/05/2022 561012397 pooja (000000)
10 PANAGAR MP-33-005-046-001/808
(RITHAURI) 		1733005046NRG23210420220016000 21/04/2022 amar 1733005046WL002809 amar 00089 CBIN0282167 2702 2702 Processed 06/05/2022 561012397 amar (000000)
11 PANAGAR MP-33-005-046-001/808
(RITHAURI) 		1733005046NRG23210420220016001 21/04/2022 Munni 1733005046WL002809 Munni 00089 CBIN0282167 2702 2702 Processed 06/05/2022 561012397 Munni (000000)
SubTotal 8299 8299
12 PANAGAR MP-33-005-025-001/103
(UMARIYA PATHRA) 		1733005025NRG23210420220015958 21/04/2022 GUDDEEBAI CHAUDHRI 1733005025WL002800 GUDDEEBAI CHAUDHRI 00089 CBIN0283756 1224 1224 Processed 06/05/2022 561012397 GUDDEEBAICHAUDHRI (000000)
SubTotal 1224 1224
13 PANAGAR MP-33-005-021-001/174
(KUSHNER) 		1733005021NRG23200420220015280 21/04/2022 Mukesh 1733005021WL002695 Mukesh 00176 IDIB000K851 3060 3060 Processed 06/05/2022 561012397 Mukesh (000000)
14 PANAGAR MP-33-005-021-001/174
(KUSHNER) 		1733005021NRG23200420220015279 21/04/2022 Ramsiya 1733005021WL002695 Ramsiya 00176 IDIB000K851 3060 3060 Processed 06/05/2022 561012397 Ramsiya (000000)
15 PANAGAR MP-33-005-021-001/324-B
(KUSHNER) 		1733005021NRG23200420220015274 21/04/2022 Mithlesh Kuswaha 1733005021WL002692 Mithlesh Kuswaha 00176 IDIB000K851 3060 3060 Processed 06/05/2022 561012397 MithleshKuswaha (000000)
16 PANAGAR MP-33-005-021-001/324-B
(KUSHNER) 		1733005021NRG23200420220015273 21/04/2022 Rajesh 1733005021WL002692 Rajesh 00176 IDIB000K851 3060 3060 Processed 06/05/2022 561012397 Rajesh (000000)
SubTotal 12240 12240
17 PANAGAR MP-33-005-010-003/598-A
(LITHI) 		1733005010NRG23210420220015820 21/04/2022 mukesh 1733005010WL002782 mukesh 00415 SBIN0004875 3060 3060 Processed 06/05/2022 561012397 mukesh (000000)
18 PANAGAR MP-33-005-010-003/598-A
(LITHI) 		1733005010NRG23210420220015821 21/04/2022 rani 1733005010WL002782 rani 00415 SBIN0004875 3060 3060 Processed 06/05/2022 561012397 rani (000000)
19 PANAGAR MP-33-005-010-003/606-A
(LITHI) 		1733005010NRG23210420220015815 21/04/2022 JItendra 1733005010WL002781 JItendra 00415 SBIN0004875 3060 3060 Processed 06/05/2022 561012397 JItendra (000000)
20 PANAGAR MP-33-005-010-003/606-A
(LITHI) 		1733005010NRG23210420220015816 21/04/2022 Shushma 1733005010WL002781 Shushma 00415 SBIN0004875 3060 3060 Processed 06/05/2022 561012397 Shushma (000000)
21 PANAGAR MP-33-005-032-001/585
(CHATARPUR) 		1733005032NRG23210420220015717 21/04/2022 GIRANI BARMAN 1733005032WL002770 GIRANI BARMAN 00415 SBIN0004875 3060 3060 Processed 06/05/2022 561012397 GIRANIBARMAN (000000)
22 PANAGAR MP-33-005-056-001/45-A
(MEHAGWAN (PARIYAT)) 		1733005056NRG23210420220015917 21/04/2022 RAJKUMARI 1733005056WL002796 RAJKUMARI 00415 SBIN0004875 1224 1224 Processed 06/05/2022 561012397 RAJKUMARI (000000)
23 PANAGAR MP-33-005-056-001/463
(MEHAGWAN (PARIYAT)) 		1733005056NRG23210420220015918 21/04/2022 SAJAN 1733005056WL002796 SAJAN 00415 SBIN0004875 1224 1224 Processed 06/05/2022 561012397 SAJAN (000000)
24 PANAGAR MP-33-005-056-001/477
(MEHAGWAN (PARIYAT)) 		1733005056NRG23210420220015919 21/04/2022 Ranjeet rajak 1733005056WL002796 Ranjeet rajak 00415 SBIN0004875 1224 1224 Processed 06/05/2022 561012397 Ranjeetrajak (000000)
25 PANAGAR MP-33-005-056-001/478
(MEHAGWAN (PARIYAT)) 		1733005056NRG23210420220015920 21/04/2022 Bahadur kol 1733005056WL002796 Bahadur kol 00415 SBIN0004875 1224 1224 Processed 06/05/2022 561012397 Bahadurkol (000000)
26 PANAGAR MP-33-005-056-001/479
(MEHAGWAN (PARIYAT)) 		1733005056NRG23210420220015921 21/04/2022 Akash kol 1733005056WL002796 Akash kol 00415 SBIN0004875 1224 1224 Processed 06/05/2022 561012397 Akashkol (000000)
27 PANAGAR MP-33-005-056-001/480
(MEHAGWAN (PARIYAT)) 		1733005056NRG23210420220015922 21/04/2022 SANJAY KOL 1733005056WL002796 SANJAY KOL 00415 SBIN0004875 1224 1224 Processed 06/05/2022 561012397 SANJAYKOL (000000)
SubTotal 22644 22644
28 PANAGAR MP-33-005-075-001/325-B
(MANGELI) 		1733005075NRG23210420220015564 21/04/2022 Ganesh 1733005075WL002737 Ganesh 00415 SBIN0014455 3060 3060 Processed 06/05/2022 561012397 Ganesh (000000)
29 PANAGAR MP-33-005-075-001/356-A
(MANGELI) 		1733005075NRG23210420220015563 21/04/2022 Suman gond 1733005075WL002736 Suman gond 00415 SBIN0014455 3060 3060 Processed 06/05/2022 561012397 Sumangond (000000)
30 PANAGAR MP-33-005-075-001/382-A
(MANGELI) 		1733005075NRG23210420220015561 21/04/2022 Omkar 1733005075WL002735 Omkar 00415 SBIN0014455 3060 3060 Processed 06/05/2022 561012397 Omkar (000000)
SubTotal 9180 9180
31 PANAGAR MP-33-005-009-001/75-A
(KHAMARIYA) 		1733005009NRG23200420220015517 21/04/2022 PRAKASH CHAND RAJBHAR 1733005009WL002725 PRAKASH CHAND RAJBHAR 00462 UCBA0001137 3060 3060 Processed 06/05/2022 561012397 PRAKASHCHANDRAJBHAR (000000)
32 PANAGAR MP-33-005-009-003/57-A
(KHAMARIYA) 		1733005009NRG23200420220015513 21/04/2022 CHABBI LAL KORI 1733005009WL002724 CHABBI LAL KORI 00462 UCBA0001137 2856 2856 Processed 06/05/2022 561012397 CHABBILALKORI (000000)
33 PANAGAR MP-33-005-009-003/57-A
(KHAMARIYA) 		1733005009NRG23200420220015514 21/04/2022 TULSA BAI KORI 1733005009WL002724 TULSA BAI KORI 00462 UCBA0001137 2856 2856 Processed 06/05/2022 561012397 TULSABAIKORI (000000)
34 PANAGAR MP-33-005-010-002/156-B
(LITHI) 		1733005010NRG23210420220015806 21/04/2022 narmada 1733005010WL002781 narmada 00462 UCBA0001137 3060 3060 Processed 06/05/2022 561012397 narmada (000000)
35 PANAGAR MP-33-005-010-002/156-B
(LITHI) 		1733005010NRG23210420220015805 21/04/2022 ram swarooP 1733005010WL002781 ram swarooP 00462 UCBA0001137 3060 3060 Processed 06/05/2022 561012397 ramswarooP (000000)
36 PANAGAR MP-33-005-010-002/336-B
(LITHI) 		1733005010NRG23210420220015819 21/04/2022 tilak ram 1733005010WL002782 tilak ram 00462 UCBA0001137 3060 3060 Processed 06/05/2022 561012397 tilakram (000000)
37 PANAGAR MP-33-005-010-002/587
(LITHI) 		1733005010NRG23210420220015808 21/04/2022 MENA 1733005010WL002781 MENA 00462 UCBA0001137 3060 3060 Processed 06/05/2022 561012397 MENA (000000)
38 PANAGAR MP-33-005-010-002/587
(LITHI) 		1733005010NRG23210420220015807 21/04/2022 SUKHRAM 1733005010WL002781 SUKHRAM 00462 UCBA0001137 3060 3060 Processed 06/05/2022 561012397 SUKHRAM (000000)
39 PANAGAR MP-33-005-010-002/590
(LITHI) 		1733005010NRG23210420220015809 21/04/2022 SANI 1733005010WL002781 SANI 00462 UCBA0001137 3060 3060 Processed 06/05/2022 561012397 SANI (000000)
40 PANAGAR MP-33-005-010-002/590
(LITHI) 		1733005010NRG23210420220015810 21/04/2022 SANTA 1733005010WL002781 SANTA 00462 UCBA0001137 3060 3060 Processed 06/05/2022 561012397 SANTA (000000)
41 PANAGAR MP-33-005-010-003/593-A
(LITHI) 		1733005010NRG23210420220015813 21/04/2022 nokhelal 1733005010WL002781 nokhelal 00462 UCBA0001137 3060 3060 Processed 06/05/2022 561012397 nokhelal (000000)
42 PANAGAR MP-33-005-010-003/593-A
(LITHI) 		1733005010NRG23210420220015814 21/04/2022 rajkumari 1733005010WL002781 rajkumari 00462 UCBA0001137 3060 3060 Processed 06/05/2022 561012397 rajkumari (000000)
SubTotal 36312 36312
43 PANAGAR MP-33-005-039-002/21-A
(VIRNEER) 		1733005039NRG23200420220015282 21/04/2022 rajesh 1733005039WL002696 rajesh 00468 UBIN0551937 2895 2895 Processed 06/05/2022 561012397 rajesh (000000)
SubTotal 2895 2895
44 PANAGAR MP-33-005-009-001/105-A
(KHAMARIYA) 		1733005009NRG23200420220015516 21/04/2022 NARESH KUMAR RAJBHAR 1733005009WL002725 NARESH KUMAR RAJBHAR 00468 UBIN0567213 3060 3060 Processed 06/05/2022 561012397 NARESHKUMARRAJBHAR (000000)
45 PANAGAR MP-33-005-009-001/54-A
(KHAMARIYA) 		1733005009NRG23200420220015512 21/04/2022 LEELA BAI KORI 1733005009WL002724 LEELA BAI KORI 00468 UBIN0567213 3060 3060 Processed 06/05/2022 561012397 LEELABAIKORI (000000)
46 PANAGAR MP-33-005-010-002/157
(LITHI) 		1733005010NRG23210420220015818 21/04/2022 bihari 1733005010WL002782 bihari 00468 UBIN0567213 3060 3060 Processed 06/05/2022 561012397 bihari (000000)
47 PANAGAR MP-33-005-010-002/157
(LITHI) 		1733005010NRG23210420220015817 21/04/2022 praksh 1733005010WL002782 praksh 00468 UBIN0567213 3060 3060 Processed 06/05/2022 561012397 praksh (000000)
48 PANAGAR MP-33-005-031-001/347
(NIBHAURA) 		1733005031NRG23200420220015401 21/04/2022 Sourabh 1733005031WL002714 Sourabh 00468 UBIN0567213 2652 2652 Processed 06/05/2022 561012397 Sourabh (000000)
SubTotal 14892 14892
49 PANAGAR MP-33-005-075-001/515-A
(MANGELI) 		1733005075NRG23210420220015565 21/04/2022 Prahlad 1733005075WL002737 Prahlad 00691 IPOS0000001 3060 3060 Processed 06/05/2022 561012397 Prahlad (000000)
SubTotal 3060 3060
Total 131962 131962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_210422FTO_66782 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 6120
2 PANAGAR MP1733005_210422FTO_66782 Bank of Baroda BARB0VIJIND VIJAY NAGAR BRANCH 204
3 PANAGAR MP1733005_210422FTO_66782 Bank of India BKID0009411 PANAGAR 11832
4 PANAGAR MP1733005_210422FTO_66782 Bank of Maharastra MAHB0000781 KARMETA 3060
5 PANAGAR MP1733005_210422FTO_66782 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 8299
6 PANAGAR MP1733005_210422FTO_66782 Central Bank Of India CBIN0283756 PANAGAR 1224
7 PANAGAR MP1733005_210422FTO_66782 Indian Bank IDIB000K851 Kushner 12240
8 PANAGAR MP1733005_210422FTO_66782 State Bank of India SBIN0004875 PANAGAR 22644
9 PANAGAR MP1733005_210422FTO_66782 State Bank of India SBIN0014455 KARMETA 9180
10 PANAGAR MP1733005_210422FTO_66782 UCO Bank UCBA0001137 DEORI 36312
11 PANAGAR MP1733005_210422FTO_66782 Union Bank of India UBIN0551937 STATE BAR COUNCIL HIGH COURT - 2895
12 PANAGAR MP1733005_210422FTO_66782 Union Bank of India UBIN0567213 PANAGAR 14892
13 PANAGAR MP1733005_210422FTO_66782 India Post Payments Bank IPOS0000001 Jabalpur 3060

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