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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:58:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_261222APB_FTO_602258
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-33-005-004-001/55-D
(IMALIA (TIKARI)) 		1733005004NRG23241220220359412 26/12/2022 PINKI 1733005004WL062355 PINKI 00089 CBIN0282166 1020 1020 Processed 17/02/2023 032390329 PINKI STATE BANK OF INDIA(508548)
2 PANAGAR MP-33-005-004-004/212-B
(IMALIA (TIKARI)) 		1733005004NRG23241220220359415 26/12/2022 Premsinghrajpot 1733005004WL062355 Premsinghrajpot 00089 CBIN0282166 1224 1224 Processed 17/02/2023 032390329 Premsinghrajpot CENTRAL BANK OF INDIA(607115)
SubTotal 2244 2244
3 PANAGAR MP-33-005-039-002/108
(VIRNEER) 		1733005039NRG23251220220360238 26/12/2022 munna 1733005039WL062454 munna 00089 CBIN0282167 1200 1200 Processed 17/02/2023 032390329 munna CENTRAL BANK OF INDIA(607115)
4 PANAGAR MP-33-005-039-002/108
(VIRNEER) 		1733005039NRG23251220220360239 26/12/2022 munna 1733005039WL062454 munna 00089 CBIN0282167 1200 1200 Processed 17/02/2023 032390329 munna CENTRAL BANK OF INDIA(607115)
5 PANAGAR MP-33-005-039-002/142
(VIRNEER) 		1733005039NRG23251220220360241 26/12/2022 madhu 1733005039WL062454 madhu 00089 CBIN0282167 1000 1000 Processed 17/02/2023 032390329 madhu CENTRAL BANK OF INDIA(607115)
6 PANAGAR MP-33-005-039-002/98
(VIRNEER) 		1733005039NRG23251220220360242 26/12/2022 naraiya 1733005039WL062454 naraiya 00089 CBIN0282167 1200 1200 Processed 17/02/2023 032390329 naraiya CENTRAL BANK OF INDIA(607115)
7 PANAGAR MP-33-005-039-003/109-A
(VIRNEER) 		1733005039NRG23251220220360243 26/12/2022 Jayanti bai 1733005039WL062454 Jayanti bai 00089 CBIN0282167 1200 1200 Processed 17/02/2023 032390329 Jayantibai CENTRAL BANK OF INDIA(607115)
8 PANAGAR MP-33-005-039-003/190
(VIRNEER) 		1733005039NRG23251220220360246 26/12/2022 RADHA 1733005039WL062454 RADHA 00089 CBIN0282167 1200 1200 Processed 17/02/2023 032390329 RADHA CENTRAL BANK OF INDIA(607115)
SubTotal 7000 7000
9 PANAGAR MP-33-005-005-002/2-B
(NIRANDPUR) 		1733005005NRG23261220220361375 26/12/2022 Kamlesh 1733005005WL062592 Kamlesh 00089 CBIN0282244 3060 3060 Processed 17/02/2023 032390329 Kamlesh BANK OF INDIA(508505)
SubTotal 3060 3060
10 PANAGAR MP-33-005-002-004/18-A
(GULAUDA) 		1733005002NRG23241220220359532 26/12/2022 Seeta 1733005002WL062360 Seeta 00089 CBIN0283756 1020 1020 Processed 17/02/2023 032390329 Seeta CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
11 PANAGAR MP-33-005-005-004/24-C
(NIRANDPUR) 		1733005005NRG23261220220361373 26/12/2022 halke ram 1733005005WL062591 halke ram 00176 IDIB000M521 3060 3060 Processed 17/02/2023 032390329 halkeram INDIAN BANK(607105)
SubTotal 3060 3060
12 PANAGAR MP-33-005-063-001/19-B
(SARSAWAN) 		1733005063NRG23231220220358213 26/12/2022 pmpraksh 1733005063WL062234 pmpraksh 00349 PSIB0000104 1632 1632 Processed 17/02/2023 032390329 pmpraksh PUNJAB & SIND BANK(607087)
SubTotal 1632 1632
13 PANAGAR MP-33-005-005-004/26-A
(NIRANDPUR) 		1733005005NRG23261220220361374 26/12/2022 gyan 1733005005WL062591 gyan 00354 PUNB0690000 3060 3060 Processed 17/02/2023 032390329 gyan PUNJAB NATIONAL BANK(508568)
14 PANAGAR MP-33-005-016-001/144
(BHIDARIKALA) 		1733005016NRG23261220220361688 26/12/2022 vinita mishra 1733005016WL062661 vinita mishra 00354 PUNB0690000 2448 2448 Processed 17/02/2023 032390329 vinitamishra PUNJAB NATIONAL BANK(508568)
15 PANAGAR MP-33-005-016-001/214-A
(BHIDARIKALA) 		1733005016NRG23261220220361691 26/12/2022 Ravi kori 1733005016WL062661 Ravi kori 00354 PUNB0690000 2448 2448 Processed 17/02/2023 032390329 Ravikori PUNJAB NATIONAL BANK(508568)
16 PANAGAR MP-33-005-016-001/232
(BHIDARIKALA) 		1733005016NRG23261220220361693 26/12/2022 laxmi bai 1733005016WL062661 laxmi bai 00354 PUNB0690000 2448 2448 Processed 17/02/2023 032390329 laxmibai PUNJAB NATIONAL BANK(508568)
17 PANAGAR MP-33-005-016-001/233
(BHIDARIKALA) 		1733005016NRG23261220220361694 26/12/2022 uma bai 1733005016WL062661 uma bai 00354 PUNB0690000 2448 2448 Processed 17/02/2023 032390329 umabai PUNJAB NATIONAL BANK(508568)
18 PANAGAR MP-33-005-016-001/244
(BHIDARIKALA) 		1733005016NRG23261220220361695 26/12/2022 abhishek patel 1733005016WL062661 abhishek patel 00354 PUNB0690000 2448 2448 Processed 17/02/2023 032390329 abhishekpatel PUNJAB NATIONAL BANK(508568)
19 PANAGAR MP-33-005-016-001/45-C
(BHIDARIKALA) 		1733005016NRG23261220220361697 26/12/2022 madhu patel 1733005016WL062661 madhu patel 00354 PUNB0690000 2448 2448 Processed 17/02/2023 032390329 madhupatel PUNJAB NATIONAL BANK(508568)
20 PANAGAR MP-33-005-016-001/48-C
(BHIDARIKALA) 		1733005016NRG23261220220361698 26/12/2022 seema bai 1733005016WL062661 seema bai 00354 PUNB0690000 2448 2448 Processed 17/02/2023 032390329 seemabai CENTRAL BANK OF INDIA(607115)
21 PANAGAR MP-33-005-016-003/59-D
(BHIDARIKALA) 		1733005016NRG23261220220361710 26/12/2022 RAJA PATEL 1733005016WL062661 RAJA PATEL 00354 PUNB0690000 2448 2448 Processed 17/02/2023 032390329 RAJAPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 22644 22644
22 PANAGAR MP-33-005-004-004/59-C
(IMALIA (TIKARI)) 		1733005004NRG23241220220359416 26/12/2022 bhawat chobey 1733005004WL062355 bhawat chobey 00415 SBIN0004875 1224 1224 Processed 17/02/2023 032390329 bhawatchobey STATE BANK OF INDIA(508548)
23 PANAGAR MP-33-005-064-002/351
(GUDGAWAN) 		1733005064NRG23261220220361433 26/12/2022 Aneeta Bai 1733005064WL062605 Aneeta Bai 00415 SBIN0004875 2448 2448 Processed 17/02/2023 032390329 AneetaBai STATE BANK OF INDIA(508548)
SubTotal 3672 3672
24 PANAGAR MP-33-005-002-003/114-A
(GULAUDA) 		1733005002NRG23241220220359531 26/12/2022 anandrani 1733005002WL062360 anandrani 00688 FINO0001001 1020 1020 Processed 17/02/2023 032390329 anandrani NARMADA JHABUA GRAMIN BANK(508515)
25 PANAGAR MP-33-005-002-003/114-A
(GULAUDA) 		1733005002NRG23241220220359530 26/12/2022 anandrani 1733005002WL062360 anandrani 00688 FINO0001001 1020 1020 Processed 17/02/2023 032390329 anandrani FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
26 PANAGAR MP-33-005-005-003/15-B
(NIRANDPUR) 		1733005005NRG23261220220361376 26/12/2022 Fool 1733005005WL062593 Fool 00691 IPOS0000001 3060 3060 Processed 17/02/2023 032390329 Fool JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 3060 3060
Total 49432 49432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_261222APB_FTO_602258 Central Bank Of India CBIN0282166 INDRANA 2244
2 PANAGAR MP1733005_261222APB_FTO_602258 Central Bank Of India CBIN0282167 pipariya 1000
3 PANAGAR MP1733005_261222APB_FTO_602258 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 6000
4 PANAGAR MP1733005_261222APB_FTO_602258 Central Bank Of India CBIN0282244 BORIYA 3060
5 PANAGAR MP1733005_261222APB_FTO_602258 Central Bank Of India CBIN0283756 PANAGAR 1020
6 PANAGAR MP1733005_261222APB_FTO_602258 Indian Bank IDIB000M521 JABALPUR MADHOTAL 3060
7 PANAGAR MP1733005_261222APB_FTO_602258 Punjab & Sind Bank PSIB0000104 JABALPUR 1632
8 PANAGAR MP1733005_261222APB_FTO_602258 Punjab National Bank PUNB0690000 PANAGAR 22644
9 PANAGAR MP1733005_261222APB_FTO_602258 State Bank of India SBIN0004875 PANAGAR 3672
10 PANAGAR MP1733005_261222APB_FTO_602258 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2040
11 PANAGAR MP1733005_261222APB_FTO_602258 India Post Payments Bank IPOS0000001 Jabalpur 3060

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