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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:25:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_161222APB_FTO_585664
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-33-005-048-003/81-B
(NIPANIYA) 		1733005000NRG23161220220346619 16/12/2022 ashok 1733005WL060458 ashok 00048 BKID0009407 1224 1224 Processed 23/12/2022 877908269 ashok BANK OF INDIA(508505)
SubTotal 1224 1224
2 PANAGAR MP-33-005-045-001/335
(MAJHAGWAN) 		1733005045NRG23161220220345670 16/12/2022 shivcharan 1733005045WL060334 shivcharan 00048 BKID0009411 3060 3060 Processed 23/12/2022 877908269 shivcharan BANK OF INDIA(508505)
3 PANAGAR MP-33-005-048-003/34-A
(NIPANIYA) 		1733005000NRG23161220220346614 16/12/2022 shanti 1733005WL060458 shanti 00048 BKID0009411 1224 1224 Processed 23/12/2022 877908269 shanti BANK OF INDIA(508505)
SubTotal 4284 4284
4 PANAGAR MP-33-005-045-001/107
(MAJHAGWAN) 		1733005045NRG23161220220345669 16/12/2022 ASHOK 1733005045WL060334 ASHOK 00089 CBIN0282167 2448 2448 Processed 23/12/2022 877908269 ASHOK CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
5 PANAGAR MP-33-005-021-001/199-C
(KUSHNER) 		1733005021NRG23151220220344484 16/12/2022 Koushal Bai 1733005021WL060214 Koushal Bai 00176 IDIB000K851 3060 3060 Processed 23/12/2022 877908269 KoushalBai INDIAN BANK(607105)
SubTotal 3060 3060
6 PANAGAR MP-33-005-048-003/21-B
(NIPANIYA) 		1733005000NRG23161220220346609 16/12/2022 choti 1733005WL060458 choti 00415 SBIN0004875 1224 1224 Processed 23/12/2022 877908269 choti BANK OF INDIA(508505)
7 PANAGAR MP-33-005-048-003/21-B
(NIPANIYA) 		1733005000NRG23161220220346610 16/12/2022 Khushilal 1733005WL060458 Khushilal 00415 SBIN0004875 1224 1224 Processed 23/12/2022 877908269 Khushilal STATE BANK OF INDIA(508548)
SubTotal 2448 2448
8 PANAGAR MP-33-005-048-003/250-B
(NIPANIYA) 		1733005000NRG23161220220346611 16/12/2022 bhupendra 1733005WL060458 bhupendra 00468 UBIN0536407 1224 1224 Processed 23/12/2022 877908269 bhupendra STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_161222APB_FTO_585664 Bank of India BKID0009407 SUHAGI 1224
2 PANAGAR MP1733005_161222APB_FTO_585664 Bank of India BKID0009411 PANAGAR 4284
3 PANAGAR MP1733005_161222APB_FTO_585664 Central Bank Of India CBIN0282167 PIPARIYA 2448
4 PANAGAR MP1733005_161222APB_FTO_585664 Indian Bank IDIB000K851 Kushner 3060
5 PANAGAR MP1733005_161222APB_FTO_585664 State Bank of India SBIN0004875 PANAGAR 2448
6 PANAGAR MP1733005_161222APB_FTO_585664 Union Bank of India UBIN0536407 RANJHI KHAMARIA - JABALPUR 1224

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