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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_280622APB_FTO_229132
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-33-005-047-002/18
(TINDANI) 		1733005000NRG23280620220142438 28/06/2022 KOMAL RAJAK 1733005WL015326 KOMAL RAJAK 00048 BKID0009407 1200 1200 Processed 01/07/2022 595258825 KOMALRAJAK BANK OF INDIA(508505)
SubTotal 1200 1200
2 PANAGAR MP-33-005-016-002/14
(BHIDARIKALA) 		1733005016NRG23270620220141292 28/06/2022 savitri bai 1733005016WL015164 savitri bai 00048 BKID0009411 2702 2702 Processed 01/07/2022 595258825 savitribai BANK OF INDIA(508505)
3 PANAGAR MP-33-005-047-002/99
(TINDANI) 		1733005000NRG23280620220142450 28/06/2022 ARVIND KUMAR 1733005WL015326 ARVIND KUMAR 00048 BKID0009411 1200 1200 Processed 01/07/2022 595258825 ARVINDKUMAR BANK OF INDIA(508505)
SubTotal 3902 3902
4 PANAGAR MP-33-005-006-003/158
(KALADUMAR) 		1733005006NRG23270620220140927 28/06/2022 MAYA 1733005006WL015123 MAYA 00415 SBIN0004875 1428 1428 Processed 01/07/2022 595258825 MAYA STATE BANK OF INDIA(508548)
5 PANAGAR MP-33-005-008-001/119-A
(SINGAUD) 		1733005000NRG23280620220142428 28/06/2022 malti 1733005WL015325 malti 00415 SBIN0004875 1428 1428 Processed 01/07/2022 595258825 malti STATE BANK OF INDIA(508548)
6 PANAGAR MP-33-005-031-001/47
(NIBHAURA) 		1733005031NRG23280620220142208 28/06/2022 PRABHAT KUMAR 1733005031WL015280 PRABHAT KUMAR 00415 SBIN0004875 1428 1428 Processed 01/07/2022 595258825 PRABHATKUMAR STATE BANK OF INDIA(508548)
7 PANAGAR MP-33-005-047-002/103-A
(TINDANI) 		1733005000NRG23280620220142437 28/06/2022 RAMA 1733005WL015326 RAMA 00415 SBIN0004875 1200 1200 Processed 01/07/2022 595258825 RAMA BANK OF INDIA(508505)
SubTotal 5484 5484
8 PANAGAR MP-33-005-016-001/83-C
(BHIDARIKALA) 		1733005016NRG23270620220141298 28/06/2022 mamta 1733005016WL015167 mamta 00415 SBIN0015021 2702 2702 Processed 01/07/2022 595258825 mamta STATE BANK OF INDIA(508548)
9 PANAGAR MP-33-005-062-003/96
(BAROUDA) 		1733005062NRG23270620220141309 28/06/2022 UMESH 1733005062WL015171 UMESH 00415 SBIN0015021 1158 1158 Processed 01/07/2022 595258825 UMESH STATE BANK OF INDIA(508548)
SubTotal 3860 3860
10 PANAGAR MP-33-005-008-001/369
(SINGAUD) 		1733005000NRG23280620220142429 28/06/2022 shakun bsai 1733005WL015325 shakun bsai 00462 UCBA0001137 1428 1428 Processed 01/07/2022 595258825 shakunbsai UCO BANK(607066)
11 PANAGAR MP-33-005-008-001/399
(SINGAUD) 		1733005000NRG23280620220142430 28/06/2022 ramprasad 1733005WL015325 ramprasad 00462 UCBA0001137 1428 1428 Processed 01/07/2022 595258825 ramprasad UCO BANK(607066)
12 PANAGAR MP-33-005-008-001/71
(SINGAUD) 		1733005000NRG23280620220142435 28/06/2022 manju 1733005WL015325 manju 00462 UCBA0001137 1428 1428 Processed 02/07/2022 595258825 manju PUNJAB NATIONAL BANK(508568)
13 PANAGAR MP-33-005-016-001/43-B
(BHIDARIKALA) 		1733005016NRG23270620220141295 28/06/2022 geeta bai 1733005016WL015165 geeta bai 00462 UCBA0001137 2702 2702 Processed 01/07/2022 595258825 geetabai STATE BANK OF INDIA(508548)
14 PANAGAR MP-33-005-016-001/58
(BHIDARIKALA) 		1733005016NRG23270620220141301 28/06/2022 veeranlal 1733005016WL015168 veeranlal 00462 UCBA0001137 2702 2702 Processed 01/07/2022 595258825 veeranlal BANK OF INDIA(508505)
15 PANAGAR MP-33-005-016-002/14
(BHIDARIKALA) 		1733005016NRG23270620220141293 28/06/2022 SUKHCHAIN 1733005016WL015164 SUKHCHAIN 00462 UCBA0001137 2702 2702 Processed 01/07/2022 595258825 SUKHCHAIN UCO BANK(607066)
16 PANAGAR MP-33-005-016-002/51
(BHIDARIKALA) 		1733005016NRG23270620220141294 28/06/2022 BIHARILAL 1733005016WL015164 BIHARILAL 00462 UCBA0001137 2702 2702 Processed 01/07/2022 595258825 BIHARILAL UCO BANK(607066)
17 PANAGAR MP-33-005-016-002/59
(BHIDARIKALA) 		1733005016NRG23270620220141303 28/06/2022 kusum bai 1733005016WL015169 kusum bai 00462 UCBA0001137 2702 2702 Processed 01/07/2022 595258825 kusumbai UCO BANK(607066)
18 PANAGAR MP-33-005-016-002/59
(BHIDARIKALA) 		1733005016NRG23270620220141304 28/06/2022 shrilal 1733005016WL015169 shrilal 00462 UCBA0001137 2702 2702 Processed 01/07/2022 595258825 shrilal UCO BANK(607066)
19 PANAGAR MP-33-005-016-002/65-C
(BHIDARIKALA) 		1733005016NRG23270620220141289 28/06/2022 suresh 1733005016WL015163 suresh 00462 UCBA0001137 2702 2702 Processed 01/07/2022 595258825 suresh UCO BANK(607066)
20 PANAGAR MP-33-005-016-002/67-B
(BHIDARIKALA) 		1733005016NRG23270620220141290 28/06/2022 punnu 1733005016WL015163 punnu 00462 UCBA0001137 2702 2702 Processed 01/07/2022 595258825 punnu STATE BANK OF INDIA(508548)
21 PANAGAR MP-33-005-016-002/67-C
(BHIDARIKALA) 		1733005016NRG23270620220141291 28/06/2022 SURJEET 1733005016WL015163 SURJEET 00462 UCBA0001137 2702 2702 Processed 01/07/2022 595258825 SURJEET UCO BANK(607066)
SubTotal 28602 28602
22 PANAGAR MP-33-005-006-003/113
(KALADUMAR) 		1733005006NRG23280620220141990 28/06/2022 raja ram 1733005006WL015258 raja ram 00697 BKID0NAMRGB 1428 1428 Processed 01/07/2022 595258825 rajaram NARMADA JHABUA GRAMIN BANK(508515)
23 PANAGAR MP-33-005-006-003/128
(KALADUMAR) 		1733005006NRG23280620220141986 28/06/2022 bihari 1733005006WL015255 bihari 00697 BKID0NAMRGB 1428 1428 Processed 01/07/2022 595258825 bihari NARMADA JHABUA GRAMIN BANK(508515)
24 PANAGAR MP-33-005-006-003/128
(KALADUMAR) 		1733005006NRG23280620220141987 28/06/2022 lalita bai 1733005006WL015255 lalita bai 00697 BKID0NAMRGB 1428 1428 Processed 01/07/2022 595258825 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
25 PANAGAR MP-33-005-062-001/6
(BAROUDA) 		1733005062NRG23270620220141305 28/06/2022 GUDDI 1733005062WL015170 GUDDI 00697 BKID0NAMRGB 1158 1158 Processed 01/07/2022 595258825 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
26 PANAGAR MP-33-005-062-003/11
(BAROUDA) 		1733005062NRG23270620220141307 28/06/2022 chhote sih 1733005062WL015171 chhote sih 00697 BKID0NAMRGB 1158 1158 Processed 01/07/2022 595258825 chhotesih NARMADA JHABUA GRAMIN BANK(508515)
27 PANAGAR MP-33-005-062-003/13-A
(BAROUDA) 		1733005062NRG23270620220141306 28/06/2022 shuman 1733005062WL015170 shuman 00697 BKID0NAMRGB 1158 1158 Processed 01/07/2022 595258825 shuman NARMADA JHABUA GRAMIN BANK(508515)
28 PANAGAR MP-33-005-062-003/15
(BAROUDA) 		1733005062NRG23270620220141308 28/06/2022 puna 1733005062WL015171 puna 00697 BKID0NAMRGB 1158 1158 Processed 01/07/2022 595258825 puna NARMADA JHABUA GRAMIN BANK(508515)
29 PANAGAR MP-33-005-077-002/20
(KHIRIYAKALA) 		1733005077NRG23270620220141062 28/06/2022 Manisha 1733005077WL015136 Manisha 00697 BKID0NAMRGB 1428 1428 Processed 01/07/2022 595258825 Manisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10344 10344
Total 53392 53392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_280622APB_FTO_229132 Bank of India BKID0009407 SUHAGI 1200
2 PANAGAR MP1733005_280622APB_FTO_229132 Bank of India BKID0009411 PANAGAR 3902
3 PANAGAR MP1733005_280622APB_FTO_229132 State Bank of India SBIN0004875 PANAGAR 5484
4 PANAGAR MP1733005_280622APB_FTO_229132 State Bank of India SBIN0015021 BELKHADU MOHAS 3860
5 PANAGAR MP1733005_280622APB_FTO_229132 UCO Bank UCBA0001137 DEORI 27174
6 PANAGAR MP1733005_280622APB_FTO_229132 UCO Bank UCBA0001137 SINGAUD 1428
7 PANAGAR MP1733005_280622APB_FTO_229132 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 10344

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