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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:50:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_270422APB_FTO_82434
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-33-005-069-002/119-A
(SURATLAI) 		1733005069NRG23270420220022520 27/04/2022 VIJAY 1733005069WL003657 VIJAY 00051 MAHB0000781 1224 1224 Processed 05/05/2022 553609947 VIJAY BANK OF BARODA(606985)
SubTotal 1224 1224
2 PANAGAR MP-33-005-039-001/10
(VIRNEER) 		1733005039NRG23270420220023586 27/04/2022 omprakash 1733005039WL003791 omprakash 00089 CBIN0282167 1200 1200 Processed 05/05/2022 553609947 omprakash CENTRAL BANK OF INDIA(607115)
3 PANAGAR MP-33-005-039-002/108
(VIRNEER) 		1733005039NRG23270420220023591 27/04/2022 munna 1733005039WL003791 munna 00089 CBIN0282167 1200 1200 Processed 05/05/2022 553609947 munna CENTRAL BANK OF INDIA(607115)
4 PANAGAR MP-33-005-039-002/108
(VIRNEER) 		1733005039NRG23270420220023590 27/04/2022 munna 1733005039WL003791 munna 00089 CBIN0282167 1200 1200 Processed 05/05/2022 553609947 munna CENTRAL BANK OF INDIA(607115)
SubTotal 3600 3600
5 PANAGAR MP-33-005-025-001/432-A
(UMARIYA PATHRA) 		1733005025NRG23270420220023538 27/04/2022 SHILLO BAI 1733005025WL003780 SHILLO BAI 00089 CBIN0283756 1351 1351 Processed 05/05/2022 553609947 SHILLOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1351 1351
6 PANAGAR MP-33-005-025-001/35
(UMARIYA PATHRA) 		1733005025NRG23270420220023529 27/04/2022 SHALIGRAM 1733005025WL003779 SHALIGRAM 00176 IDIB000K851 1158 1158 Processed 05/05/2022 553609947 SHALIGRAM INDIAN BANK(607105)
7 PANAGAR MP-33-005-025-001/73
(UMARIYA PATHRA) 		1733005025NRG23270420220023534 27/04/2022 arun kumari 1733005025WL003779 arun kumari 00176 IDIB000K851 1158 1158 Processed 05/05/2022 553609947 arunkumari RATNAKAR BANK(607393)
8 PANAGAR MP-33-005-025-001/73
(UMARIYA PATHRA) 		1733005025NRG23270420220023533 27/04/2022 mukesh 1733005025WL003779 mukesh 00176 IDIB000K851 1158 1158 Processed 05/05/2022 553609947 mukesh UCO BANK(607066)
SubTotal 3474 3474
9 PANAGAR MP-33-005-078-001/22
(KHAJRI) 		1733005078NRG23270420220023576 27/04/2022 Sukko Bai gendrani 1733005078WL003789 Sukko Bai gendrani 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 553609947 SukkoBaigendrani NARMADA JHABUA GRAMIN BANK(508515)
10 PANAGAR MP-33-005-078-001/22-B
(KHAJRI) 		1733005078NRG23270420220023577 27/04/2022 kamla 1733005078WL003789 kamla 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 553609947 kamla STATE BANK OF INDIA(508548)
11 PANAGAR MP-33-005-078-001/90
(KHAJRI) 		1733005078NRG23270420220023581 27/04/2022 SHILA BAI 1733005078WL003789 SHILA BAI 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 553609947 SHILABAI STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 13321 13321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_270422APB_FTO_82434 Bank of Maharastra MAHB0000781 KARMETA 1224
2 PANAGAR MP1733005_270422APB_FTO_82434 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 3600
3 PANAGAR MP1733005_270422APB_FTO_82434 Central Bank Of India CBIN0283756 PANAGAR 1351
4 PANAGAR MP1733005_270422APB_FTO_82434 Indian Bank IDIB000K851 Kushner 3474
5 PANAGAR MP1733005_270422APB_FTO_82434 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 3672

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