Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:43:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_260922APB_FTO_424519
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-33-005-032-001/459
(CHATARPUR) 		1733005032NRG23260920220250681 26/09/2022 meera bai prajapati 1733005032WL041324 meera bai prajapati 00048 BKID0009411 1428 1428 Processed 04/10/2022 415811231 meerabaiprajapati BANK OF INDIA(508505)
2 PANAGAR MP-33-005-032-001/517
(CHATARPUR) 		1733005032NRG23260920220250688 26/09/2022 manoj 1733005032WL041324 manoj 00048 BKID0009411 1428 1428 Processed 04/10/2022 415811231 manoj BANK OF INDIA(508505)
SubTotal 2856 2856
3 PANAGAR MP-33-005-035-001/199
(GHANA) 		1733005035NRG23260920220249906 26/09/2022 bela bai 1733005035WL041149 bela bai 00089 CBIN0282167 1020 1020 Processed 04/10/2022 415811231 belabai CENTRAL BANK OF INDIA(607115)
4 PANAGAR MP-33-005-035-001/222
(GHANA) 		1733005035NRG23260920220249907 26/09/2022 SAROJ 1733005035WL041149 SAROJ 00089 CBIN0282167 612 612 Processed 04/10/2022 415811231 SAROJ CENTRAL BANK OF INDIA(607115)
5 PANAGAR MP-33-005-035-001/27
(GHANA) 		1733005035NRG23260920220249883 26/09/2022 RAMBATI BAI 1733005035WL041138 RAMBATI BAI 00089 CBIN0282167 2856 2856 Processed 04/10/2022 415811231 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
6 PANAGAR MP-33-005-035-001/47
(GHANA) 		1733005035NRG23260920220249908 26/09/2022 AARTI 1733005035WL041149 AARTI 00089 CBIN0282167 816 816 Processed 04/10/2022 415811231 AARTI HDFC BANK LTD(607152)
7 PANAGAR MP-33-005-035-001/69
(GHANA) 		1733005035NRG23260920220249909 26/09/2022 SUNITA 1733005035WL041149 SUNITA 00089 CBIN0282167 612 612 Processed 04/10/2022 415811231 SUNITA CENTRAL BANK OF INDIA(607115)
8 PANAGAR MP-33-005-044-001/312
(MATAMAR) 		1733005044NRG23260920220250584 26/09/2022 MEERA 1733005044WL041309 MEERA 00089 CBIN0282167 2448 2448 Processed 04/10/2022 415811231 MEERA CENTRAL BANK OF INDIA(607115)
SubTotal 8364 8364
9 PANAGAR MP-33-005-026-001/157
(PATAHRA) 		1733005026NRG23240920220248263 26/09/2022 KUSUM 1733005026WL040788 KUSUM 00089 CBIN0283756 3060 3060 Processed 04/10/2022 415811231 KUSUM CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
10 PANAGAR MP-33-005-025-001/50
(UMARIYA PATHRA) 		1733005000NRG23260920220250465 26/09/2022 RAJESH 1733005WL041265 RAJESH 00176 IDIB000K851 380 380 Processed 04/10/2022 415811231 RAJESH INDIAN BANK(607105)
11 PANAGAR MP-33-005-026-001/157
(PATAHRA) 		1733005026NRG23240920220248262 26/09/2022 Lkshman Prasad 1733005026WL040788 Lkshman Prasad 00176 IDIB000K851 3060 3060 Processed 04/10/2022 415811231 LkshmanPrasad CENTRAL BANK OF INDIA(607115)
12 PANAGAR MP-33-005-030-002/121
(PADRI) 		1733005030NRG23260920220249868 26/09/2022 bhuri bai 1733005030WL041131 bhuri bai 00176 IDIB000K851 2040 2040 Processed 04/10/2022 415811231 bhuribai INDIAN BANK(607105)
13 PANAGAR MP-33-005-030-002/121
(PADRI) 		1733005030NRG23260920220249867 26/09/2022 ramlal 1733005030WL041131 ramlal 00176 IDIB000K851 2040 2040 Processed 04/10/2022 415811231 ramlal UCO BANK(607066)
14 PANAGAR MP-33-005-030-003/58
(PADRI) 		1733005030NRG23260920220249876 26/09/2022 gulab bai 1733005030WL041134 gulab bai 00176 IDIB000K851 1632 1632 Processed 04/10/2022 415811231 gulabbai UCO BANK(607066)
SubTotal 9152 9152
15 PANAGAR MP-33-005-032-001/459
(CHATARPUR) 		1733005032NRG23260920220250682 26/09/2022 SATISH PRAJAPATI 1733005032WL041324 SATISH PRAJAPATI 00354 PUNB0690000 1428 1428 Processed 04/10/2022 415811231 SATISHPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
16 PANAGAR MP-33-005-032-001/221
(CHATARPUR) 		1733005032NRG23260920220250672 26/09/2022 malti bai 1733005032WL041324 malti bai 00415 SBIN0004875 1428 1428 Processed 04/10/2022 415811231 maltibai STATE BANK OF INDIA(508548)
17 PANAGAR MP-33-005-032-001/253
(CHATARPUR) 		1733005032NRG23260920220250674 26/09/2022 mukesh 1733005032WL041324 mukesh 00415 SBIN0004875 1428 1428 Processed 04/10/2022 415811231 mukesh NARMADA JHABUA GRAMIN BANK(508515)
18 PANAGAR MP-33-005-032-001/422
(CHATARPUR) 		1733005032NRG23260920220250678 26/09/2022 SIYARAM 1733005032WL041324 SIYARAM 00415 SBIN0004875 1428 1428 Processed 04/10/2022 415811231 SIYARAM STATE BANK OF INDIA(508548)
19 PANAGAR MP-33-005-032-001/425
(CHATARPUR) 		1733005032NRG23260920220250680 26/09/2022 rajaram 1733005032WL041324 rajaram 00415 SBIN0004875 1428 1428 Processed 04/10/2022 415811231 rajaram STATE BANK OF INDIA(508548)
20 PANAGAR MP-33-005-032-001/48
(CHATARPUR) 		1733005032NRG23260920220250683 26/09/2022 sanjay 1733005032WL041324 sanjay 00415 SBIN0004875 1428 1428 Processed 04/10/2022 415811231 sanjay BANK OF INDIA(508505)
21 PANAGAR MP-33-005-032-001/483
(CHATARPUR) 		1733005032NRG23260920220250684 26/09/2022 radheshyam yadav 1733005032WL041324 radheshyam yadav 00415 SBIN0004875 1428 1428 Processed 04/10/2022 415811231 radheshyamyadav STATE BANK OF INDIA(508548)
22 PANAGAR MP-33-005-032-001/49
(CHATARPUR) 		1733005032NRG23260920220250685 26/09/2022 sakuntala bai 1733005032WL041324 sakuntala bai 00415 SBIN0004875 1428 1428 Processed 04/10/2022 415811231 sakuntalabai STATE BANK OF INDIA(508548)
23 PANAGAR MP-33-005-032-001/50
(CHATARPUR) 		1733005032NRG23260920220250686 26/09/2022 sarda 1733005032WL041324 sarda 00415 SBIN0004875 1428 1428 Processed 04/10/2022 415811231 sarda STATE BANK OF INDIA(508548)
24 PANAGAR MP-33-005-032-001/504
(CHATARPUR) 		1733005032NRG23260920220250687 26/09/2022 raju prajapati 1733005032WL041324 raju prajapati 00415 SBIN0004875 1428 1428 Processed 04/10/2022 415811231 rajuprajapati PUNJAB NATIONAL BANK(508568)
25 PANAGAR MP-33-005-032-001/579
(CHATARPUR) 		1733005032NRG23260920220250692 26/09/2022 govind 1733005032WL041325 govind 00415 SBIN0004875 1428 1428 Processed 04/10/2022 415811231 govind BANK OF INDIA(508505)
26 PANAGAR MP-33-005-032-001/589
(CHATARPUR) 		1733005032NRG23260920220250693 26/09/2022 ramhit prajapati 1733005032WL041325 ramhit prajapati 00415 SBIN0004875 1428 1428 Processed 04/10/2022 415811231 ramhitprajapati STATE BANK OF INDIA(508548)
27 PANAGAR MP-33-005-037-003/27
(TILGAWAN) 		1733005032NRG23260920220250723 26/09/2022 kamalesh 1733005032WL041325 kamalesh 00415 SBIN0004875 1428 1428 Processed 04/10/2022 415811231 kamalesh STATE BANK OF INDIA(508548)
SubTotal 17136 17136
28 PANAGAR MP-33-005-014-003/14
(MANAKWARA) 		1733005014NRG23260920220250564 26/09/2022 ANEETHA 1733005014WL041298 ANEETHA 00462 UCBA0001137 2448 2448 Processed 04/10/2022 415811231 ANEETHA UCO BANK(607066)
29 PANAGAR MP-33-005-014-003/14
(MANAKWARA) 		1733005014NRG23260920220250563 26/09/2022 PANKAJ 1733005014WL041298 PANKAJ 00462 UCBA0001137 2448 2448 Processed 04/10/2022 415811231 PANKAJ CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
30 PANAGAR MP-33-005-062-003/13-A
(BAROUDA) 		1733005000NRG23260920220250455 26/09/2022 shuman 1733005WL041262 shuman 00697 BKID0MG1207 193 193 Processed 04/10/2022 415811231 shuman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 193 193
Total 47085 47085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_260922APB_FTO_424519 Bank of India BKID0009411 PANAGAR 2856
2 PANAGAR MP1733005_260922APB_FTO_424519 Central Bank Of India CBIN0282167 PIPARIYA 2448
3 PANAGAR MP1733005_260922APB_FTO_424519 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 5916
4 PANAGAR MP1733005_260922APB_FTO_424519 Central Bank Of India CBIN0283756 PANAGAR 3060
5 PANAGAR MP1733005_260922APB_FTO_424519 Indian Bank IDIB000K851 Kushner 9152
6 PANAGAR MP1733005_260922APB_FTO_424519 Punjab National Bank PUNB0690000 PANAGAR 1428
7 PANAGAR MP1733005_260922APB_FTO_424519 State Bank of India SBIN0004875 PANAGAR 17136
8 PANAGAR MP1733005_260922APB_FTO_424519 UCO Bank UCBA0001137 DEORI 4896
9 PANAGAR MP1733005_260922APB_FTO_424519 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 193

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