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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_291222APB_FTO_605510
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-33-005-077-001/229
(KHIRIYAKALA) 		1733005077NRG23291220220366897 29/12/2022 Munna nat 1733005077WL063337 Munna nat 00045 BARB0VIJAYN 3060 3060 Processed 17/02/2023 030262284 Munnanat BANK OF BARODA(606985)
2 PANAGAR MP-33-005-077-001/231
(KHIRIYAKALA) 		1733005077NRG23291220220366903 29/12/2022 Mala bai 1733005077WL063339 Mala bai 00045 BARB0VIJAYN 3060 3060 Processed 17/02/2023 030262284 Malabai BANK OF BARODA(606985)
SubTotal 6120 6120
3 PANAGAR MP-33-005-007-002/207-B
(KHIHAINI) 		1733005000NRG23291220220367148 29/12/2022 Amar Chand 1733005WL063382 Amar Chand 00048 BKID0009411 1224 1224 Processed 17/02/2023 030262284 AmarChand BANK OF INDIA(508505)
4 PANAGAR MP-33-005-007-002/339-A
(KHIHAINI) 		1733005000NRG23291220220367149 29/12/2022 Jawahar Lal 1733005WL063382 Jawahar Lal 00048 BKID0009411 1224 1224 Processed 17/02/2023 030262284 JawaharLal BANK OF INDIA(508505)
5 PANAGAR MP-33-005-028-001/236
(IMLAI) 		1733005028NRG23291220220366639 29/12/2022 balram 1733005028WL063277 balram 00048 BKID0009411 3060 3060 Processed 17/02/2023 030262284 balram BANK OF INDIA(508505)
SubTotal 5508 5508
6 PANAGAR MP-33-005-038-001/131
(DHARHAR) 		1733005038NRG23291220220366231 29/12/2022 Bisarti 1733005038WL063253 Bisarti 00089 CBIN0281770 1020 1020 Processed 17/02/2023 030262284 Bisarti CENTRAL BANK OF INDIA(607115)
7 PANAGAR MP-33-005-038-001/132
(DHARHAR) 		1733005038NRG23291220220366232 29/12/2022 Shashee 1733005038WL063253 Shashee 00089 CBIN0281770 1020 1020 Processed 17/02/2023 030262284 Shashee STATE BANK OF INDIA(508548)
SubTotal 2040 2040
8 PANAGAR MP-33-005-038-001/17-B
(DHARHAR) 		1733005038NRG23291220220366240 29/12/2022 ANUP SINGH 1733005038WL063253 ANUP SINGH 00089 CBIN0282167 1020 1020 Processed 17/02/2023 030262284 ANUPSINGH CENTRAL BANK OF INDIA(607115)
9 PANAGAR MP-33-005-038-001/30
(DHARHAR) 		1733005038NRG23291220220366214 29/12/2022 budhva singh 1733005038WL063247 budhva singh 00089 CBIN0282167 2652 2652 Processed 17/02/2023 030262284 budhvasingh CENTRAL BANK OF INDIA(607115)
10 PANAGAR MP-33-005-038-001/54-B
(DHARHAR) 		1733005038NRG23291220220366245 29/12/2022 VISHNU SINGH 1733005038WL063253 VISHNU SINGH 00089 CBIN0282167 1020 1020 Rejected 17/02/2023 030262284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PANAGAR MP-33-005-038-001/8-A
(DHARHAR) 		1733005038NRG23291220220366252 29/12/2022 dhanuva singh 1733005038WL063253 dhanuva singh 00089 CBIN0282167 1020 1020 Processed 17/02/2023 030262284 dhanuvasingh CENTRAL BANK OF INDIA(607115)
12 PANAGAR MP-33-005-038-004/122
(DHARHAR) 		1733005038NRG23291220220366216 29/12/2022 Sunita 1733005038WL063247 Sunita 00089 CBIN0282167 2652 2652 Processed 17/02/2023 030262284 Sunita CENTRAL BANK OF INDIA(607115)
13 PANAGAR MP-33-005-038-005/107
(DHARHAR) 		1733005038NRG23291220220366218 29/12/2022 Shivcharan 1733005038WL063247 Shivcharan 00089 CBIN0282167 2652 2652 Processed 17/02/2023 030262284 Shivcharan BANK OF INDIA(508505)
14 PANAGAR MP-33-005-038-005/107
(DHARHAR) 		1733005038NRG23291220220366217 29/12/2022 Shivcharan 1733005038WL063247 Shivcharan 00089 CBIN0282167 2652 2652 Processed 17/02/2023 030262284 Shivcharan CENTRAL BANK OF INDIA(607115)
15 PANAGAR MP-33-005-038-005/238
(DHARHAR) 		1733005038NRG23291220220366219 29/12/2022 Sangeeta 1733005038WL063247 Sangeeta 00089 CBIN0282167 2652 2652 Processed 17/02/2023 030262284 Sangeeta CENTRAL BANK OF INDIA(607115)
16 PANAGAR MP-33-005-038-005/297
(DHARHAR) 		1733005038NRG23291220220366257 29/12/2022 Arti 1733005038WL063253 Arti 00089 CBIN0282167 816 816 Processed 17/02/2023 030262284 Arti CENTRAL BANK OF INDIA(607115)
SubTotal 17136 17136
17 PANAGAR MP-33-005-007-001/965-A
(KHIHAINI) 		1733005000NRG23291220220367147 29/12/2022 Naresh Kumar Kurmi 1733005WL063382 Naresh Kumar Kurmi 00089 CBIN0283756 1224 1224 Processed 17/02/2023 030262284 NareshKumarKurmi CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
18 PANAGAR MP-33-005-077-001/230
(KHIRIYAKALA) 		1733005077NRG23291220220366895 29/12/2022 Vimla 1733005077WL063335 Vimla 00176 IDIB000J007 3060 3060 Processed 17/02/2023 030262284 Vimla INDIAN BANK(607105)
SubTotal 3060 3060
19 PANAGAR MP-33-005-022-001/222-A
(PIPARIYA (KUSHNER)) 		1733005000NRG23291220220367188 29/12/2022 Rajkumar choudhari 1733005WL063385 Rajkumar choudhari 00176 IDIB000K851 1020 1020 Processed 17/02/2023 030262284 Rajkumarchoudhari BANK OF INDIA(508505)
20 PANAGAR MP-33-005-022-001/222-A
(PIPARIYA (KUSHNER)) 		1733005000NRG23291220220367187 29/12/2022 Rajkumar choudhari 1733005WL063385 Rajkumar choudhari 00176 IDIB000K851 1020 1020 Processed 17/02/2023 030262284 Rajkumarchoudhari BANK OF INDIA(508505)
SubTotal 2040 2040
21 PANAGAR MP-33-005-007-001/913-B
(KHIHAINI) 		1733005000NRG23291220220367145 29/12/2022 Kuwar Lal Kol 1733005WL063382 Kuwar Lal Kol 00354 PUNB0690000 1224 1224 Processed 17/02/2023 030262284 KuwarLalKol PUNJAB NATIONAL BANK(508568)
22 PANAGAR MP-33-005-007-002/62-A
(KHIHAINI) 		1733005000NRG23291220220367150 29/12/2022 Rohit Kol 1733005WL063382 Rohit Kol 00354 PUNB0690000 1224 1224 Processed 17/02/2023 030262284 RohitKol PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
23 PANAGAR MP-33-005-038-004/120
(DHARHAR) 		1733005038NRG23291220220366215 29/12/2022 Nisha 1733005038WL063247 Nisha 00415 SBIN0004505 2652 2652 Processed 17/02/2023 030262284 Nisha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 PANAGAR MP-33-005-038-001/101
(DHARHAR) 		1733005038NRG23291220220366230 29/12/2022 SEVKUMAR 1733005038WL063253 SEVKUMAR 00415 SBIN0004806 1020 1020 Processed 17/02/2023 030262284 SEVKUMAR STATE BANK OF INDIA(508548)
25 PANAGAR MP-33-005-038-001/130
(DHARHAR) 		1733005038NRG23291220220366213 29/12/2022 Sarita 1733005038WL063247 Sarita 00415 SBIN0004806 2652 2652 Processed 17/02/2023 030262284 Sarita STATE BANK OF INDIA(508548)
26 PANAGAR MP-33-005-038-001/17
(DHARHAR) 		1733005038NRG23291220220366239 29/12/2022 veersingh 1733005038WL063253 veersingh 00415 SBIN0004806 1020 1020 Processed 17/02/2023 030262284 veersingh STATE BANK OF INDIA(508548)
27 PANAGAR MP-33-005-038-001/63-B
(DHARHAR) 		1733005038NRG23291220220366247 29/12/2022 Kamlesh 1733005038WL063253 Kamlesh 00415 SBIN0004806 1020 1020 Processed 17/02/2023 030262284 Kamlesh UCO BANK(607066)
SubTotal 5712 5712
28 PANAGAR MP-33-005-011-004/80-D
(NUNIAKALA) 		1733005011NRG23281220220365610 29/12/2022 KAILASHA BAI THAKUR 1733005011WL063155 KAILASHA BAI THAKUR 00415 SBIN0004875 3060 3060 Processed 17/02/2023 030262284 KAILASHABAITHAKUR STATE BANK OF INDIA(508548)
29 PANAGAR MP-33-005-028-001/327-A
(IMLAI) 		1733005028NRG23291220220366635 29/12/2022 raghvendra choudhary 1733005028WL063273 raghvendra choudhary 00415 SBIN0004875 3060 3060 Processed 17/02/2023 030262284 raghvendrachoudhary BANK OF INDIA(508505)
SubTotal 6120 6120
30 PANAGAR MP-33-005-038-001/68-D
(DHARHAR) 		1733005038NRG23291220220366250 29/12/2022 Brjesh 1733005038WL063253 Brjesh 00415 SBIN0013647 1020 1020 Processed 17/02/2023 030262284 Brjesh STATE BANK OF INDIA(508548)
SubTotal 1020 1020
31 PANAGAR MP-33-005-028-001/847-A
(IMLAI) 		1733005028NRG23291220220366637 29/12/2022 parmi bai 1733005028WL063275 parmi bai 00462 UCBA0001137 3060 3060 Processed 17/02/2023 030262284 parmibai UCO BANK(607066)
SubTotal 3060 3060
32 PANAGAR MP-33-005-028-001/846-A
(IMLAI) 		1733005028NRG23291220220366638 29/12/2022 shripal 1733005028WL063276 shripal 00468 UBIN0567213 3060 3060 Processed 17/02/2023 030262284 shripal UNION BANK OF INDIA(508500)
SubTotal 3060 3060
33 PANAGAR MP-33-005-007-001/913-B
(KHIHAINI) 		1733005000NRG23291220220367146 29/12/2022 Sampad Bai Kol 1733005WL063382 Sampad Bai Kol 00697 BKID0MG1201 1224 1224 Processed 17/02/2023 030262284 SampadBaiKol STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 62424 62424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_291222APB_FTO_605510 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 6120
2 PANAGAR MP1733005_291222APB_FTO_605510 Bank of India BKID0009411 PANAGAR 5508
3 PANAGAR MP1733005_291222APB_FTO_605510 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 2040
4 PANAGAR MP1733005_291222APB_FTO_605510 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 17136
5 PANAGAR MP1733005_291222APB_FTO_605510 Central Bank Of India CBIN0283756 PANAGAR 1224
6 PANAGAR MP1733005_291222APB_FTO_605510 Indian Bank IDIB000J007 JABALPUR 3060
7 PANAGAR MP1733005_291222APB_FTO_605510 Indian Bank IDIB000K851 Kushner 2040
8 PANAGAR MP1733005_291222APB_FTO_605510 Punjab National Bank PUNB0690000 PANAGAR 2448
9 PANAGAR MP1733005_291222APB_FTO_605510 State Bank of India SBIN0004505 ORDNANCE FACTORY,KHAMARIA 2652
10 PANAGAR MP1733005_291222APB_FTO_605510 State Bank of India SBIN0004806 GOSALPUR 5712
11 PANAGAR MP1733005_291222APB_FTO_605510 State Bank of India SBIN0004875 PANAGAR 6120
12 PANAGAR MP1733005_291222APB_FTO_605510 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 1020
13 PANAGAR MP1733005_291222APB_FTO_605510 UCO Bank UCBA0001137 DEORI 3060
14 PANAGAR MP1733005_291222APB_FTO_605510 Union Bank of India UBIN0567213 PANAGAR 3060
15 PANAGAR MP1733005_291222APB_FTO_605510 Madhya Pradesh Gramin Bank BKID0MG1201 Jabalpur 1224

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