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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:35:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_090622APB_FTO_191465
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-33-005-014-004/25-A
(MANAKWARA) 		1733005000NRG23090620220105929 09/06/2022 RAJPAL 1733005WL011098 RAJPAL 00048 BKID0009411 3060 3060 Processed 15/06/2022 325145596 RAJPAL BANK OF INDIA(508505)
2 PANAGAR MP-33-005-032-001/459
(CHATARPUR) 		1733005032NRG23090620220105339 09/06/2022 meera bai prajapati 1733005032WL011076 meera bai prajapati 00048 BKID0009411 1020 1020 Processed 15/06/2022 325145596 meerabaiprajapati BANK OF INDIA(508505)
3 PANAGAR MP-33-005-032-001/517
(CHATARPUR) 		1733005032NRG23090620220105344 09/06/2022 manoj 1733005032WL011076 manoj 00048 BKID0009411 1020 1020 Processed 15/06/2022 325145596 manoj BANK OF INDIA(508505)
4 PANAGAR MP-33-005-032-001/580
(CHATARPUR) 		1733005032NRG23090620220105351 09/06/2022 ROHIT Kumar 1733005032WL011076 ROHIT Kumar 00048 BKID0009411 1020 1020 Processed 15/06/2022 325145596 ROHITKumar BANK OF INDIA(508505)
SubTotal 6120 6120
5 PANAGAR MP-33-005-068-002/36
(NAGNA) 		1733005068NRG23090620220103703 09/06/2022 surendra 1733005068WL010920 surendra 00051 MAHB0000781 204 204 Processed 15/06/2022 325145596 surendra BANK OF MAHARASHTRA(607387)
6 PANAGAR MP-33-005-072-001/2
(SUKHA) 		1733005072NRG23090620220104494 09/06/2022 tekaram 1733005072WL011017 tekaram 00051 MAHB0000781 1224 1224 Processed 15/06/2022 325145596 tekaram BANK OF MAHARASHTRA(607387)
7 PANAGAR MP-33-005-072-002/117
(SUKHA) 		1733005072NRG23090620220104448 09/06/2022 dropti bai 1733005072WL011007 dropti bai 00051 MAHB0000781 1224 1224 Processed 15/06/2022 325145596 droptibai BANK OF MAHARASHTRA(607387)
8 PANAGAR MP-33-005-072-002/145
(SUKHA) 		1733005072NRG23090620220104449 09/06/2022 halki 1733005072WL011007 halki 00051 MAHB0000781 1224 1224 Processed 15/06/2022 325145596 halki BANK OF MAHARASHTRA(607387)
9 PANAGAR MP-33-005-072-002/147
(SUKHA) 		1733005072NRG23090620220104450 09/06/2022 beni prasad 1733005072WL011007 beni prasad 00051 MAHB0000781 1224 1224 Processed 15/06/2022 325145596 beniprasad BANK OF MAHARASHTRA(607387)
10 PANAGAR MP-33-005-072-002/170
(SUKHA) 		1733005072NRG23090620220104451 09/06/2022 ramdas kol 1733005072WL011007 ramdas kol 00051 MAHB0000781 1224 1224 Processed 15/06/2022 325145596 ramdaskol BANK OF MAHARASHTRA(607387)
11 PANAGAR MP-33-005-072-002/197
(SUKHA) 		1733005072NRG23090620220104452 09/06/2022 udayram 1733005072WL011007 udayram 00051 MAHB0000781 1224 1224 Processed 15/06/2022 325145596 udayram BANK OF MAHARASHTRA(607387)
12 PANAGAR MP-33-005-072-002/351-A
(SUKHA) 		1733005072NRG23090620220104453 09/06/2022 ramesh 1733005072WL011007 ramesh 00051 MAHB0000781 1224 1224 Processed 15/06/2022 325145596 ramesh BANK OF MAHARASHTRA(607387)
13 PANAGAR MP-33-005-072-002/459-A
(SUKHA) 		1733005072NRG23090620220104457 09/06/2022 Gopal choudhry 1733005072WL011007 Gopal choudhry 00051 MAHB0000781 1224 1224 Processed 15/06/2022 325145596 Gopalchoudhry STATE BANK OF INDIA(508548)
14 PANAGAR MP-33-005-072-002/462-A
(SUKHA) 		1733005072NRG23090620220104458 09/06/2022 Asha bai 1733005072WL011007 Asha bai 00051 MAHB0000781 1224 1224 Processed 15/06/2022 325145596 Ashabai BANK OF MAHARASHTRA(607387)
15 PANAGAR MP-33-005-072-002/503
(SUKHA) 		1733005072NRG23090620220104495 09/06/2022 Tilu kol 1733005072WL011017 Tilu kol 00051 MAHB0000781 1224 1224 Processed 15/06/2022 325145596 Tilukol BANK OF MAHARASHTRA(607387)
16 PANAGAR MP-33-005-072-002/507
(SUKHA) 		1733005072NRG23090620220104497 09/06/2022 basant choudhry 1733005072WL011017 basant choudhry 00051 MAHB0000781 1224 1224 Processed 15/06/2022 325145596 basantchoudhry BANK OF MAHARASHTRA(607387)
17 PANAGAR MP-33-005-072-002/512
(SUKHA) 		1733005072NRG23090620220104499 09/06/2022 Verendra Ahirwar 1733005072WL011017 Verendra Ahirwar 00051 MAHB0000781 1224 1224 Processed 15/06/2022 325145596 VerendraAhirwar BANK OF MAHARASHTRA(607387)
SubTotal 14892 14892
18 PANAGAR MP-33-005-072-002/425-A
(SUKHA) 		1733005072NRG23090620220104454 09/06/2022 halku 1733005072WL011007 halku 00051 MAHB0001109 1224 1224 Processed 15/06/2022 325145596 halku BANK OF MAHARASHTRA(607387)
19 PANAGAR MP-33-005-072-002/457-A
(SUKHA) 		1733005072NRG23090620220104456 09/06/2022 Manoj choudhry 1733005072WL011007 Manoj choudhry 00051 MAHB0001109 1224 1224 Processed 15/06/2022 325145596 Manojchoudhry BANK OF MAHARASHTRA(607387)
20 PANAGAR MP-33-005-072-002/465-A
(SUKHA) 		1733005072NRG23090620220104459 09/06/2022 Ramnath choudhry 1733005072WL011007 Ramnath choudhry 00051 MAHB0001109 1224 1224 Processed 15/06/2022 325145596 Ramnathchoudhry BANK OF MAHARASHTRA(607387)
21 PANAGAR MP-33-005-072-002/472
(SUKHA) 		1733005072NRG23090620220104460 09/06/2022 Santosh Choudhry 1733005072WL011007 Santosh Choudhry 00051 MAHB0001109 1224 1224 Processed 15/06/2022 325145596 SantoshChoudhry BANK OF MAHARASHTRA(607387)
22 PANAGAR MP-33-005-072-002/476
(SUKHA) 		1733005072NRG23090620220104462 09/06/2022 lalta bai 1733005072WL011007 lalta bai 00051 MAHB0001109 1224 1224 Processed 15/06/2022 325145596 laltabai CENTRAL BANK OF INDIA(607115)
23 PANAGAR MP-33-005-072-002/484
(SUKHA) 		1733005072NRG23090620220104463 09/06/2022 Manoj kumar 1733005072WL011007 Manoj kumar 00051 MAHB0001109 1224 1224 Processed 15/06/2022 325145596 Manojkumar BANK OF MAHARASHTRA(607387)
24 PANAGAR MP-33-005-072-002/490
(SUKHA) 		1733005072NRG23090620220104464 09/06/2022 mukesh kumar 1733005072WL011007 mukesh kumar 00051 MAHB0001109 1224 1224 Processed 15/06/2022 325145596 mukeshkumar BANK OF MAHARASHTRA(607387)
25 PANAGAR MP-33-005-072-002/492
(SUKHA) 		1733005072NRG23090620220104465 09/06/2022 Munna lal yadav 1733005072WL011007 Munna lal yadav 00051 MAHB0001109 1224 1224 Processed 15/06/2022 325145596 Munnalalyadav BANK OF MAHARASHTRA(607387)
26 PANAGAR MP-33-005-072-002/494
(SUKHA) 		1733005072NRG23090620220104466 09/06/2022 Balram chadar 1733005072WL011007 Balram chadar 00051 MAHB0001109 1224 1224 Processed 15/06/2022 325145596 Balramchadar STATE BANK OF INDIA(508548)
27 PANAGAR MP-33-005-072-002/506
(SUKHA) 		1733005072NRG23090620220104496 09/06/2022 gudda choudhry 1733005072WL011017 gudda choudhry 00051 MAHB0001109 1224 1224 Processed 15/06/2022 325145596 guddachoudhry BANK OF MAHARASHTRA(607387)
28 PANAGAR MP-33-005-072-002/512
(SUKHA) 		1733005072NRG23090620220104500 09/06/2022 Janki 1733005072WL011017 Janki 00051 MAHB0001109 1224 1224 Processed 15/06/2022 325145596 Janki BANK OF MAHARASHTRA(607387)
29 PANAGAR MP-33-005-072-002/515
(SUKHA) 		1733005072NRG23090620220104501 09/06/2022 Ajju ahirwar 1733005072WL011017 Ajju ahirwar 00051 MAHB0001109 1224 1224 Processed 15/06/2022 325145596 Ajjuahirwar BANK OF MAHARASHTRA(607387)
SubTotal 14688 14688
30 PANAGAR MP-33-005-021-001/271
(KUSHNER) 		1733005021NRG23090620220104336 09/06/2022 Neeta Bai 1733005021WL010981 Neeta Bai 00176 IDIB000K851 1428 1428 Processed 15/06/2022 325145596 NeetaBai INDIAN BANK(607105)
31 PANAGAR MP-33-005-029-001/103
(MOUHARI) 		1733005029NRG23090620220104604 09/06/2022 CHHOTELAL 1733005029WL011025 CHHOTELAL 00176 IDIB000K851 1224 1224 Processed 15/06/2022 325145596 CHHOTELAL INDIAN BANK(607105)
32 PANAGAR MP-33-005-029-001/103
(MOUHARI) 		1733005029NRG23090620220104605 09/06/2022 Gulab 1733005029WL011025 Gulab 00176 IDIB000K851 1224 1224 Processed 15/06/2022 325145596 Gulab INDIAN BANK(607105)
33 PANAGAR MP-33-005-029-001/103
(MOUHARI) 		1733005029NRG23090620220104606 09/06/2022 mohan 1733005029WL011025 mohan 00176 IDIB000K851 1224 1224 Processed 15/06/2022 325145596 mohan INDIAN BANK(607105)
SubTotal 5100 5100
34 PANAGAR MP-33-005-063-001/22
(SARSAWAN) 		1733005063NRG23090620220105491 09/06/2022 khushi baiburman 1733005063WL011080 khushi baiburman 00349 PSIB0000104 1224 1224 Processed 15/06/2022 325145596 khushibaiburman PUNJAB & SIND BANK(607087)
35 PANAGAR MP-33-005-063-002/83
(SARSAWAN) 		1733005063NRG23090620220105497 09/06/2022 vimla 1733005063WL011080 vimla 00349 PSIB0000104 1224 1224 Processed 15/06/2022 325145596 vimla PUNJAB & SIND BANK(607087)
SubTotal 2448 2448
36 PANAGAR MP-33-005-032-001/581
(CHATARPUR) 		1733005032NRG23090620220105352 09/06/2022 atul kumar 1733005032WL011076 atul kumar 00354 PUNB0690000 1020 1020 Processed 15/06/2022 325145596 atulkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
37 PANAGAR MP-33-005-072-002/455
(SUKHA) 		1733005072NRG23090620220104455 09/06/2022 rajesh patel 1733005072WL011007 rajesh patel 00415 SBIN0004677 1224 1224 Processed 15/06/2022 325145596 rajeshpatel STATE BANK OF INDIA(508548)
SubTotal 1224 1224
38 PANAGAR MP-33-005-032-001/221
(CHATARPUR) 		1733005032NRG23090620220105326 09/06/2022 malti bai 1733005032WL011076 malti bai 00415 SBIN0004875 1020 1020 Processed 15/06/2022 325145596 maltibai STATE BANK OF INDIA(508548)
39 PANAGAR MP-33-005-032-001/251
(CHATARPUR) 		1733005032NRG23090620220105328 09/06/2022 dharmendra prajapati 1733005032WL011076 dharmendra prajapati 00415 SBIN0004875 1020 1020 Processed 15/06/2022 325145596 dharmendraprajapati STATE BANK OF INDIA(508548)
40 PANAGAR MP-33-005-032-001/253
(CHATARPUR) 		1733005032NRG23090620220105329 09/06/2022 mukesh 1733005032WL011076 mukesh 00415 SBIN0004875 1020 1020 Processed 15/06/2022 325145596 mukesh NARMADA JHABUA GRAMIN BANK(508515)
41 PANAGAR MP-33-005-032-001/310
(CHATARPUR) 		1733005032NRG23090620220105331 09/06/2022 arjun kumar 1733005032WL011076 arjun kumar 00415 SBIN0004875 1020 1020 Processed 15/06/2022 325145596 arjunkumar STATE BANK OF INDIA(508548)
42 PANAGAR MP-33-005-032-001/364
(CHATARPUR) 		1733005032NRG23090620220105332 09/06/2022 jitendra kumar 1733005032WL011076 jitendra kumar 00415 SBIN0004875 1020 1020 Processed 15/06/2022 325145596 jitendrakumar STATE BANK OF INDIA(508548)
43 PANAGAR MP-33-005-032-001/422
(CHATARPUR) 		1733005032NRG23090620220105336 09/06/2022 SIYARAM 1733005032WL011076 SIYARAM 00415 SBIN0004875 1020 1020 Processed 15/06/2022 325145596 SIYARAM STATE BANK OF INDIA(508548)
44 PANAGAR MP-33-005-032-001/424
(CHATARPUR) 		1733005032NRG23090620220105338 09/06/2022 sunil 1733005032WL011076 sunil 00415 SBIN0004875 1020 1020 Processed 15/06/2022 325145596 sunil STATE BANK OF INDIA(508548)
45 PANAGAR MP-33-005-032-001/48
(CHATARPUR) 		1733005032NRG23090620220105340 09/06/2022 sanjay 1733005032WL011076 sanjay 00415 SBIN0004875 1020 1020 Processed 15/06/2022 325145596 sanjay BANK OF INDIA(508505)
46 PANAGAR MP-33-005-032-001/483
(CHATARPUR) 		1733005032NRG23090620220105341 09/06/2022 radheshyam yadav 1733005032WL011076 radheshyam yadav 00415 SBIN0004875 1020 1020 Processed 15/06/2022 325145596 radheshyamyadav STATE BANK OF INDIA(508548)
47 PANAGAR MP-33-005-032-001/503
(CHATARPUR) 		1733005032NRG23090620220105342 09/06/2022 dinesh 1733005032WL011076 dinesh 00415 SBIN0004875 1020 1020 Processed 15/06/2022 325145596 dinesh PUNJAB NATIONAL BANK(508568)
48 PANAGAR MP-33-005-032-001/504
(CHATARPUR) 		1733005032NRG23090620220105343 09/06/2022 raju prajapati 1733005032WL011076 raju prajapati 00415 SBIN0004875 1020 1020 Processed 15/06/2022 325145596 rajuprajapati PUNJAB NATIONAL BANK(508568)
49 PANAGAR MP-33-005-032-001/570
(CHATARPUR) 		1733005032NRG23090620220105348 09/06/2022 bhugna bai 1733005032WL011076 bhugna bai 00415 SBIN0004875 1020 1020 Processed 15/06/2022 325145596 bhugnabai STATE BANK OF INDIA(508548)
50 PANAGAR MP-33-005-032-001/579
(CHATARPUR) 		1733005032NRG23090620220105350 09/06/2022 govind 1733005032WL011076 govind 00415 SBIN0004875 1020 1020 Processed 15/06/2022 325145596 govind BANK OF INDIA(508505)
51 PANAGAR MP-33-005-032-001/601
(CHATARPUR) 		1733005032NRG23090620220105353 09/06/2022 jayprakash yadav 1733005032WL011076 jayprakash yadav 00415 SBIN0004875 1020 1020 Processed 15/06/2022 325145596 jayprakashyadav STATE BANK OF INDIA(508548)
SubTotal 14280 14280
52 PANAGAR MP-33-005-072-002/474
(SUKHA) 		1733005072NRG23090620220104461 09/06/2022 RAMESWAR KUMAR CHOUDHRY 1733005072WL011007 RAMESWAR KUMAR CHOUDHRY 00415 SBIN0014455 1224 1224 Processed 15/06/2022 325145596 RAMESWARKUMARCHOUDHRY BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
53 PANAGAR MP-33-005-066-001/32-A
(MOUHAS) 		1733005066NRG23090620220105553 09/06/2022 Bintulal 1733005066WL011088 Bintulal 00415 SBIN0015021 1224 1224 Processed 15/06/2022 325145596 Bintulal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
54 PANAGAR MP-33-005-066-001/56
(MOUHAS) 		1733005066NRG23090620220105560 09/06/2022 Radharani 1733005066WL011088 Radharani 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325145596 Radharani STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 63444 63444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_090622APB_FTO_191465 Bank of India BKID0009411 PANAGAR 6120
2 PANAGAR MP1733005_090622APB_FTO_191465 Bank of Maharastra MAHB0000781 karmata 204
3 PANAGAR MP1733005_090622APB_FTO_191465 Bank of Maharastra MAHB0000781 Karmeta 14688
4 PANAGAR MP1733005_090622APB_FTO_191465 Bank of Maharastra MAHB0001109 BENIKHEDA 14688
5 PANAGAR MP1733005_090622APB_FTO_191465 Indian Bank IDIB000K851 Kushner 5100
6 PANAGAR MP1733005_090622APB_FTO_191465 Punjab & Sind Bank PSIB0000104 JABALPUR 2448
7 PANAGAR MP1733005_090622APB_FTO_191465 Punjab National Bank PUNB0690000 PANAGAR 1020
8 PANAGAR MP1733005_090622APB_FTO_191465 State Bank of India SBIN0004677 KRISHI UPAJ MANDI 1224
9 PANAGAR MP1733005_090622APB_FTO_191465 State Bank of India SBIN0004875 PANAGAR 14280
10 PANAGAR MP1733005_090622APB_FTO_191465 State Bank of India SBIN0014455 KARMETA 1224
11 PANAGAR MP1733005_090622APB_FTO_191465 State Bank of India SBIN0015021 BELKHADU MOHAS 1224
12 PANAGAR MP1733005_090622APB_FTO_191465 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 1224

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