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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:31:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_281122APB_FTO_545623
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-33-005-012-002/108
(MUDIYA) 		1733005012NRG23271120220319615 28/11/2022 munni bai 1733005012WL055881 munni bai 00048 BKID0009411 1224 1224 Processed 09/12/2022 628079430 munnibai BANK OF INDIA(508505)
2 PANAGAR MP-33-005-019-002/72
(TIWARIKHEDA-) 		1733005019NRG23281120220320548 28/11/2022 NEELESH 1733005019WL056097 NEELESH 00048 BKID0009411 612 612 Processed 09/12/2022 628079430 NEELESH BANK OF INDIA(508505)
3 PANAGAR MP-33-005-048-003/140
(NIPANIYA) 		1733005048NRG23281120220320227 28/11/2022 VIMLA BAI 1733005048WL056039 VIMLA BAI 00048 BKID0009411 1428 1428 Processed 09/12/2022 628079430 VIMLABAI BANK OF INDIA(508505)
SubTotal 3264 3264
4 PANAGAR MP-33-005-036-001/183
(SUNDERPUR) 		1733005036NRG23281120220320651 28/11/2022 roshni yadav 1733005036WL056112 roshni yadav 00089 CBIN0282167 1224 1224 Processed 09/12/2022 628079430 roshniyadav CENTRAL BANK OF INDIA(607115)
5 PANAGAR MP-33-005-036-001/187
(SUNDERPUR) 		1733005036NRG23271120220319452 28/11/2022 pyari bai 1733005036WL055850 pyari bai 00089 CBIN0282167 1224 1224 Processed 09/12/2022 628079430 pyaribai CENTRAL BANK OF INDIA(607115)
6 PANAGAR MP-33-005-036-001/257
(SUNDERPUR) 		1733005036NRG23281120220320652 28/11/2022 gudda yadav 1733005036WL056112 gudda yadav 00089 CBIN0282167 1224 1224 Processed 09/12/2022 628079430 guddayadav STATE BANK OF INDIA(508548)
7 PANAGAR MP-33-005-036-001/331
(SUNDERPUR) 		1733005036NRG23271120220319455 28/11/2022 jayanta bai kol 1733005036WL055850 jayanta bai kol 00089 CBIN0282167 1224 1224 Processed 09/12/2022 628079430 jayantabaikol CENTRAL BANK OF INDIA(607115)
8 PANAGAR MP-33-005-036-001/359
(SUNDERPUR) 		1733005036NRG23271120220319457 28/11/2022 Dinesh chaudhari 1733005036WL055850 Dinesh chaudhari 00089 CBIN0282167 1224 1224 Processed 09/12/2022 628079430 Dineshchaudhari CENTRAL BANK OF INDIA(607115)
9 PANAGAR MP-33-005-036-001/359
(SUNDERPUR) 		1733005036NRG23271120220319458 28/11/2022 gomti bai 1733005036WL055850 gomti bai 00089 CBIN0282167 1224 1224 Processed 09/12/2022 628079430 gomtibai CENTRAL BANK OF INDIA(607115)
10 PANAGAR MP-33-005-036-001/359
(SUNDERPUR) 		1733005036NRG23271120220319456 28/11/2022 tijjo bai chaudhary 1733005036WL055850 tijjo bai chaudhary 00089 CBIN0282167 1224 1224 Processed 09/12/2022 628079430 tijjobaichaudhary CENTRAL BANK OF INDIA(607115)
11 PANAGAR MP-33-005-036-001/44
(SUNDERPUR) 		1733005036NRG23281120220320654 28/11/2022 sona bai kol 1733005036WL056112 sona bai kol 00089 CBIN0282167 1224 1224 Processed 09/12/2022 628079430 sonabaikol CENTRAL BANK OF INDIA(607115)
12 PANAGAR MP-33-005-038-001/1
(DHARHAR) 		1733005038NRG23281120220320603 28/11/2022 halk singh 1733005038WL056110 halk singh 00089 CBIN0282167 1224 1224 Processed 09/12/2022 628079430 halksingh CENTRAL BANK OF INDIA(607115)
13 PANAGAR MP-33-005-038-001/14
(DHARHAR) 		1733005038NRG23281120220320607 28/11/2022 fundee laal 1733005038WL056110 fundee laal 00089 CBIN0282167 1224 1224 Processed 09/12/2022 628079430 fundeelaal CENTRAL BANK OF INDIA(607115)
14 PANAGAR MP-33-005-038-001/17-B
(DHARHAR) 		1733005038NRG23281120220320610 28/11/2022 ANUP SINGH 1733005038WL056110 ANUP SINGH 00089 CBIN0282167 1224 1224 Processed 09/12/2022 628079430 ANUPSINGH CENTRAL BANK OF INDIA(607115)
15 PANAGAR MP-33-005-038-001/18-B
(DHARHAR) 		1733005038NRG23281120220320611 28/11/2022 sevkali bai 1733005038WL056110 sevkali bai 00089 CBIN0282167 1224 1224 Processed 09/12/2022 628079430 sevkalibai CENTRAL BANK OF INDIA(607115)
16 PANAGAR MP-33-005-038-001/54-B
(DHARHAR) 		1733005038NRG23281120220320613 28/11/2022 VISHNU SINGH 1733005038WL056110 VISHNU SINGH 00089 CBIN0282167 1224 1224 Rejected 09/12/2022 628079430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PANAGAR MP-33-005-038-001/55-B
(DHARHAR) 		1733005038NRG23281120220320614 28/11/2022 atama ram 1733005038WL056110 atama ram 00089 CBIN0282167 1224 1224 Processed 09/12/2022 628079430 atamaram CENTRAL BANK OF INDIA(607115)
18 PANAGAR MP-33-005-039-003/190
(VIRNEER) 		1733005039NRG23271120220319361 28/11/2022 RADHA 1733005039WL055832 RADHA 00089 CBIN0282167 600 600 Processed 09/12/2022 628079430 RADHA CENTRAL BANK OF INDIA(607115)
19 PANAGAR MP-33-005-039-004/33
(VIRNEER) 		1733005043NRG23281120220320352 28/11/2022 PREM BAI 1733005043WL056065 PREM BAI 00089 CBIN0282167 1428 1428 Processed 09/12/2022 628079430 PREMBAI BANK OF INDIA(508505)
SubTotal 19164 19164
20 PANAGAR MP-33-005-027-003/143
(MEHAGWAN (TAGAR)) 		1733005027NRG23281120220320573 28/11/2022 ganesh prasad 1733005027WL056107 ganesh prasad 00089 CBIN0283756 1224 1224 Processed 09/12/2022 628079430 ganeshprasad CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
21 PANAGAR MP-33-005-021-001/176
(KUSHNER) 		1733005021NRG23281120220320332 28/11/2022 Radha Bai 1733005021WL056061 Radha Bai 00176 IDIB000K851 1020 1020 Processed 09/12/2022 628079430 RadhaBai INDIAN BANK(607105)
22 PANAGAR MP-33-005-027-003/66
(MEHAGWAN (TAGAR)) 		1733005027NRG23281120220320576 28/11/2022 SATISH 1733005027WL056107 SATISH 00176 IDIB000K851 1224 1224 Processed 09/12/2022 628079430 SATISH INDIAN BANK(607105)
SubTotal 2244 2244
23 PANAGAR MP-33-005-063-002/71
(SARSAWAN) 		1733005063NRG23271120220319710 28/11/2022 Manon Kumar 1733005063WL055912 Manon Kumar 00349 PSIB0000104 204 204 Processed 09/12/2022 628079430 ManonKumar PUNJAB & SIND BANK(607087)
SubTotal 204 204
24 PANAGAR MP-33-005-027-001/23
(MEHAGWAN (TAGAR)) 		1733005027NRG23281120220320570 28/11/2022 PRAKASH KACHHI 1733005027WL056107 PRAKASH KACHHI 00354 PUNB0690000 1224 1224 Processed 09/12/2022 628079430 PRAKASHKACHHI INDIAN BANK(607105)
SubTotal 1224 1224
25 PANAGAR MP-33-005-012-001/15
(MUDIYA) 		1733005012NRG23271120220319614 28/11/2022 kailash 1733005012WL055881 kailash 00415 SBIN0004875 1224 1224 Processed 09/12/2022 628079430 kailash STATE BANK OF INDIA(508548)
26 PANAGAR MP-33-005-012-002/167
(MUDIYA) 		1733005012NRG23271120220319616 28/11/2022 GHANSYAM 1733005012WL055881 GHANSYAM 00415 SBIN0004875 1224 1224 Processed 09/12/2022 628079430 GHANSYAM STATE BANK OF INDIA(508548)
27 PANAGAR MP-33-005-012-002/378
(MUDIYA) 		1733005012NRG23271120220319619 28/11/2022 kiran 1733005012WL055881 kiran 00415 SBIN0004875 1224 1224 Processed 09/12/2022 628079430 kiran STATE BANK OF INDIA(508548)
28 PANAGAR MP-33-005-056-001/123
(MEHAGWAN (PARIYAT)) 		1733005056NRG23281120220320334 28/11/2022 abhishek 1733005056WL056063 abhishek 00415 SBIN0004875 1224 1224 Processed 09/12/2022 628079430 abhishek STATE BANK OF INDIA(508548)
29 PANAGAR MP-33-005-056-001/401
(MEHAGWAN (PARIYAT)) 		1733005056NRG23281120220320336 28/11/2022 SAVITRI KOL 1733005056WL056063 SAVITRI KOL 00415 SBIN0004875 1224 1224 Processed 09/12/2022 628079430 SAVITRIKOL STATE BANK OF INDIA(508548)
30 PANAGAR MP-33-005-056-001/87
(MEHAGWAN (PARIYAT)) 		1733005056NRG23281120220320350 28/11/2022 MUNNA 1733005056WL056063 MUNNA 00415 SBIN0004875 1224 1224 Processed 09/12/2022 628079430 MUNNA STATE BANK OF INDIA(508548)
SubTotal 7344 7344
31 PANAGAR MP-33-005-019-001/15
(TIWARIKHEDA-) 		1733005019NRG23281120220320549 28/11/2022 MUKESH 1733005019WL056098 MUKESH 00462 UCBA0001137 816 816 Processed 09/12/2022 628079430 MUKESH UCO BANK(607066)
32 PANAGAR MP-33-005-019-001/22
(TIWARIKHEDA-) 		1733005019NRG23281120220320550 28/11/2022 chooraman 1733005019WL056098 chooraman 00462 UCBA0001137 816 816 Processed 09/12/2022 628079430 chooraman UCO BANK(607066)
33 PANAGAR MP-33-005-019-002/103
(TIWARIKHEDA-) 		1733005019NRG23281120220320544 28/11/2022 deepak 1733005019WL056096 deepak 00462 UCBA0001137 1224 1224 Processed 09/12/2022 628079430 deepak UCO BANK(607066)
34 PANAGAR MP-33-005-019-002/70
(TIWARIKHEDA-) 		1733005019NRG23281120220320546 28/11/2022 karan singh 1733005019WL056096 karan singh 00462 UCBA0001137 1224 1224 Processed 09/12/2022 628079430 karansingh NARMADA JHABUA GRAMIN BANK(508515)
35 PANAGAR MP-33-005-027-001/23
(MEHAGWAN (TAGAR)) 		1733005027NRG23281120220320571 28/11/2022 RAMAVATI KACHHI 1733005027WL056107 RAMAVATI KACHHI 00462 UCBA0001137 1224 1224 Processed 09/12/2022 628079430 RAMAVATIKACHHI UCO BANK(607066)
SubTotal 5304 5304
36 PANAGAR MP-33-005-012-002/18
(MUDIYA) 		1733005012NRG23271120220319617 28/11/2022 kripaa bai 1733005012WL055881 kripaa bai 00468 UBIN0567213 1224 1224 Processed 09/12/2022 628079430 kripaabai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
37 PANAGAR MP-33-005-012-002/372
(MUDIYA) 		1733005012NRG23271120220319618 28/11/2022 INDRA 1733005012WL055881 INDRA 00688 FINO0001001 1224 1224 Processed 09/12/2022 628079430 INDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
38 PANAGAR MP-33-005-002-002/47
(GULAUDA) 		1733005002NRG23281120220320455 28/11/2022 KISHAN LAL 1733005002WL056072 KISHAN LAL 00697 BKID0NAMRGB 3060 3060 Processed 09/12/2022 628079430 KISHANLAL UCO BANK(607066)
SubTotal 3060 3060
Total 45480 45480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_281122APB_FTO_545623 Bank of India BKID0009411 NIPANIYA 1428
2 PANAGAR MP1733005_281122APB_FTO_545623 Bank of India BKID0009411 PANAGAR 1836
3 PANAGAR MP1733005_281122APB_FTO_545623 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 19164
4 PANAGAR MP1733005_281122APB_FTO_545623 Central Bank Of India CBIN0283756 PANAGAR 1224
5 PANAGAR MP1733005_281122APB_FTO_545623 Indian Bank IDIB000K851 Kushner 2244
6 PANAGAR MP1733005_281122APB_FTO_545623 Punjab & Sind Bank PSIB0000104 JABALPUR 204
7 PANAGAR MP1733005_281122APB_FTO_545623 Punjab National Bank PUNB0690000 PANAGAR 1224
8 PANAGAR MP1733005_281122APB_FTO_545623 State Bank of India SBIN0004875 PANAGAR 7344
9 PANAGAR MP1733005_281122APB_FTO_545623 UCO Bank UCBA0001137 DEORI 5304
10 PANAGAR MP1733005_281122APB_FTO_545623 Union Bank of India UBIN0567213 PANAGAR 1224
11 PANAGAR MP1733005_281122APB_FTO_545623 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
12 PANAGAR MP1733005_281122APB_FTO_545623 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 3060

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