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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:57:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_240822APB_FTO_353559
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-33-005-067-001/31
(JHAGRA) 		1733005067NRG23240820220215503 24/08/2022 VIJAY 1733005067WL032423 VIJAY 00051 MAHB0000781 1224 1224 Processed 30/08/2022 710195350 VIJAY BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
2 PANAGAR MP-33-005-038-001/1
(DHARHAR) 		1733005038NRG23230820220215109 24/08/2022 halk singh 1733005038WL032288 halk singh 00089 CBIN0282167 816 816 Processed 30/08/2022 710195350 halksingh CENTRAL BANK OF INDIA(607115)
3 PANAGAR MP-33-005-038-001/14
(DHARHAR) 		1733005038NRG23230820220215110 24/08/2022 fundee laal 1733005038WL032288 fundee laal 00089 CBIN0282167 816 816 Processed 30/08/2022 710195350 fundeelaal CENTRAL BANK OF INDIA(607115)
4 PANAGAR MP-33-005-038-001/54-B
(DHARHAR) 		1733005038NRG23230820220215112 24/08/2022 VISHNU SINGH 1733005038WL032288 VISHNU SINGH 00089 CBIN0282167 816 816 Processed 30/08/2022 710195350 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
5 PANAGAR MP-33-005-038-001/55-B
(DHARHAR) 		1733005038NRG23230820220215113 24/08/2022 atama ram 1733005038WL032288 atama ram 00089 CBIN0282167 816 816 Processed 30/08/2022 710195350 atamaram CENTRAL BANK OF INDIA(607115)
6 PANAGAR MP-33-005-038-001/61-B
(DHARHAR) 		1733005038NRG23230820220215114 24/08/2022 RUP SING 1733005038WL032288 RUP SING 00089 CBIN0282167 1224 1224 Processed 30/08/2022 710195350 RUPSING CENTRAL BANK OF INDIA(607115)
7 PANAGAR MP-33-005-038-001/63-B
(DHARHAR) 		1733005038NRG23230820220215115 24/08/2022 GANJAN SINGH 1733005038WL032288 GANJAN SINGH 00089 CBIN0282167 408 408 Processed 30/08/2022 710195350 GANJANSINGH CENTRAL BANK OF INDIA(607115)
8 PANAGAR MP-33-005-039-004/33
(VIRNEER) 		1733005043NRG23230820220215359 24/08/2022 PREM BAI 1733005043WL032356 PREM BAI 00089 CBIN0282167 1428 1428 Processed 30/08/2022 710195350 PREMBAI BANK OF INDIA(508505)
9 PANAGAR MP-33-005-039-004/8
(VIRNEER) 		1733005043NRG23230820220215361 24/08/2022 RANI 1733005043WL032358 RANI 00089 CBIN0282167 1224 1224 Processed 30/08/2022 710195350 RANI CENTRAL BANK OF INDIA(607115)
SubTotal 7548 7548
10 PANAGAR MP-33-005-027-003/173
(MEHAGWAN (TAGAR)) 		1733005027NRG23240820220215465 24/08/2022 tara bai 1733005027WL032404 tara bai 00089 CBIN0283756 3060 3060 Processed 30/08/2022 710195350 tarabai CENTRAL BANK OF INDIA(607115)
11 PANAGAR MP-33-005-056-001/398
(MEHAGWAN (PARIYAT)) 		1733005056NRG23230820220215318 24/08/2022 POOJA 1733005056WL032348 POOJA 00089 CBIN0283756 1224 1224 Processed 30/08/2022 710195350 POOJA CENTRAL BANK OF INDIA(607115)
SubTotal 4284 4284
12 PANAGAR MP-33-005-021-001/8-A
(KUSHNER) 		1733005021NRG23240820220215577 24/08/2022 Neelu 1733005021WL032444 Neelu 00176 IDIB000K851 3060 3060 Processed 30/08/2022 710195350 Neelu AIRTEL PAYMENTS BANK LIMITED(990288)
13 PANAGAR MP-33-005-027-002/149
(MEHAGWAN (TAGAR)) 		1733005027NRG23240820220215458 24/08/2022 naresh kumar 1733005027WL032403 naresh kumar 00176 IDIB000K851 3060 3060 Processed 30/08/2022 710195350 nareshkumar INDIAN BANK(607105)
14 PANAGAR MP-33-005-027-002/24
(MEHAGWAN (TAGAR)) 		1733005027NRG23240820220215460 24/08/2022 loung bai 1733005027WL032403 loung bai 00176 IDIB000K851 3060 3060 Processed 30/08/2022 710195350 loungbai INDIAN BANK(607105)
15 PANAGAR MP-33-005-027-002/46
(MEHAGWAN (TAGAR)) 		1733005027NRG23240820220215462 24/08/2022 sona bai 1733005027WL032403 sona bai 00176 IDIB000K851 3060 3060 Processed 30/08/2022 710195350 sonabai INDIAN BANK(607105)
16 PANAGAR MP-33-005-027-003/10
(MEHAGWAN (TAGAR)) 		1733005027NRG23240820220215463 24/08/2022 anita bai 1733005027WL032404 anita bai 00176 IDIB000K851 3060 3060 Processed 30/08/2022 710195350 anitabai INDIAN BANK(607105)
17 PANAGAR MP-33-005-027-003/4
(MEHAGWAN (TAGAR)) 		1733005027NRG23240820220215469 24/08/2022 dukhi ram 1733005027WL032405 dukhi ram 00176 IDIB000K851 3060 3060 Processed 30/08/2022 710195350 dukhiram INDIAN BANK(607105)
18 PANAGAR MP-33-005-027-003/46
(MEHAGWAN (TAGAR)) 		1733005027NRG23240820220215470 24/08/2022 ganga ram 1733005027WL032405 ganga ram 00176 IDIB000K851 3060 3060 Processed 30/08/2022 710195350 gangaram PUNJAB NATIONAL BANK(508568)
SubTotal 21420 21420
19 PANAGAR MP-33-005-056-001/123
(MEHAGWAN (PARIYAT)) 		1733005056NRG23230820220215314 24/08/2022 abhishek 1733005056WL032348 abhishek 00415 SBIN0004875 1224 1224 Processed 30/08/2022 710195350 abhishek STATE BANK OF INDIA(508548)
20 PANAGAR MP-33-005-056-001/19
(MEHAGWAN (PARIYAT)) 		1733005056NRG23230820220215317 24/08/2022 NARESH 1733005056WL032348 NARESH 00415 SBIN0004875 1224 1224 Processed 30/08/2022 710195350 NARESH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
21 PANAGAR MP-33-005-062-003/96
(BAROUDA) 		1733005062NRG23230820220215365 24/08/2022 UMESH 1733005062WL032359 UMESH 00415 SBIN0015021 1158 1158 Processed 30/08/2022 710195350 UMESH STATE BANK OF INDIA(508548)
SubTotal 1158 1158
22 PANAGAR MP-33-005-027-002/9
(MEHAGWAN (TAGAR)) 		1733005027NRG23240820220215467 24/08/2022 SANTOSH 1733005027WL032405 SANTOSH 00462 UCBA0001137 2895 2895 Processed 30/08/2022 710195350 SANTOSH UCO BANK(607066)
23 PANAGAR MP-33-005-027-002/9
(MEHAGWAN (TAGAR)) 		1733005027NRG23240820220215468 24/08/2022 SUHADRA BAI 1733005027WL032405 SUHADRA BAI 00462 UCBA0001137 2895 2895 Processed 30/08/2022 710195350 SUHADRABAI UCO BANK(607066)
SubTotal 5790 5790
24 PANAGAR MP-33-005-006-003/113
(KALADUMAR) 		1733005006NRG23240820220215389 24/08/2022 raja ram 1733005006WL032365 raja ram 00697 BKID0NAMRGB 1428 1428 Processed 30/08/2022 710195350 rajaram NARMADA JHABUA GRAMIN BANK(508515)
25 PANAGAR MP-33-005-006-003/147
(KALADUMAR) 		1733005006NRG23240820220215393 24/08/2022 kapu rbai 1733005006WL032368 kapu rbai 00697 BKID0NAMRGB 1428 1428 Processed 30/08/2022 710195350 kapurbai STATE BANK OF INDIA(508548)
26 PANAGAR MP-33-005-062-001/6
(BAROUDA) 		1733005062NRG23230820220215362 24/08/2022 GUDDI 1733005062WL032359 GUDDI 00697 BKID0NAMRGB 1158 1158 Processed 30/08/2022 710195350 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
27 PANAGAR MP-33-005-062-003/13-A
(BAROUDA) 		1733005062NRG23230820220215363 24/08/2022 shuman 1733005062WL032359 shuman 00697 BKID0NAMRGB 1158 1158 Processed 30/08/2022 710195350 shuman NARMADA JHABUA GRAMIN BANK(508515)
28 PANAGAR MP-33-005-062-003/15
(BAROUDA) 		1733005062NRG23230820220215364 24/08/2022 puna 1733005062WL032359 puna 00697 BKID0NAMRGB 1158 1158 Processed 30/08/2022 710195350 puna NARMADA JHABUA GRAMIN BANK(508515)
29 PANAGAR MP-33-005-078-001/109
(KHAJRI) 		1733005078NRG23240820220215625 24/08/2022 RAMCHARDHA 1733005078WL032458 RAMCHARDHA 00697 BKID0NAMRGB 3060 3060 Processed 30/08/2022 710195350 RAMCHARDHA BANK OF BARODA(606985)
30 PANAGAR MP-33-005-078-001/109-B
(KHAJRI) 		1733005078NRG23240820220215628 24/08/2022 RAJESH 1733005078WL032458 RAJESH 00697 BKID0NAMRGB 3060 3060 Processed 30/08/2022 710195350 RAJESH BANK OF INDIA(508505)
31 PANAGAR MP-33-005-078-001/109-B
(KHAJRI) 		1733005078NRG23240820220215627 24/08/2022 RAJESH 1733005078WL032458 RAJESH 00697 BKID0NAMRGB 3060 3060 Processed 30/08/2022 710195350 RAJESH STATE BANK OF INDIA(508548)
SubTotal 15510 15510
Total 59382 59382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_240822APB_FTO_353559 Bank of Maharastra MAHB0000781 KARMETA 1224
2 PANAGAR MP1733005_240822APB_FTO_353559 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 7548
3 PANAGAR MP1733005_240822APB_FTO_353559 Central Bank Of India CBIN0283756 PANAGAR 4284
4 PANAGAR MP1733005_240822APB_FTO_353559 Indian Bank IDIB000K851 Kushner 21420
5 PANAGAR MP1733005_240822APB_FTO_353559 State Bank of India SBIN0004875 PANAGAR 2448
6 PANAGAR MP1733005_240822APB_FTO_353559 State Bank of India SBIN0015021 BELKHADU MOHAS 1158
7 PANAGAR MP1733005_240822APB_FTO_353559 UCO Bank UCBA0001137 DEORI 5790
8 PANAGAR MP1733005_240822APB_FTO_353559 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 15510

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