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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_190123APB_FTO_642905
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-33-005-007-001/330
(KHIHAINI) 		1733005007NRG23190120230403045 19/01/2023 MANJO BAI 1733005007WL068233 MANJO BAI 00045 BARB0SUBHAS 1224 1224 Processed 15/02/2023 887942927 MANJOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 PANAGAR MP-33-005-048-001/147-A
(NIPANIYA) 		1733005048NRG23190120230403000 19/01/2023 kalyan 1733005048WL068225 kalyan 00048 BKID0009411 3060 3060 Processed 15/02/2023 887942927 kalyan BANK OF INDIA(508505)
SubTotal 3060 3060
3 PANAGAR MP-33-005-038-001/126
(DHARHAR) 		1733005038NRG23190120230402252 19/01/2023 Samina 1733005038WL068113 Samina 00089 CBIN0281549 816 816 Processed 15/02/2023 887942927 Samina STATE BANK OF INDIA(508548)
4 PANAGAR MP-33-005-038-001/126
(DHARHAR) 		1733005038NRG23190120230402251 19/01/2023 Samina 1733005038WL068113 Samina 00089 CBIN0281549 816 816 Processed 15/02/2023 887942927 Samina CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
5 PANAGAR MP-33-005-038-001/22-A
(DHARHAR) 		1733005038NRG23190120230402253 19/01/2023 bharat singh 1733005038WL068113 bharat singh 00089 CBIN0282167 1020 1020 Processed 15/02/2023 887942927 bharatsingh STATE BANK OF INDIA(508548)
6 PANAGAR MP-33-005-038-001/68-C
(DHARHAR) 		1733005038NRG23190120230402254 19/01/2023 lalju singh 1733005038WL068113 lalju singh 00089 CBIN0282167 612 612 Processed 15/02/2023 887942927 laljusingh CENTRAL BANK OF INDIA(607115)
7 PANAGAR MP-33-005-038-001/69-B
(DHARHAR) 		1733005038NRG23190120230402255 19/01/2023 PREM SINGH 1733005038WL068113 PREM SINGH 00089 CBIN0282167 1020 1020 Processed 15/02/2023 887942927 PREMSINGH CENTRAL BANK OF INDIA(607115)
8 PANAGAR MP-33-005-038-001/70-C
(DHARHAR) 		1733005038NRG23190120230402257 19/01/2023 SEVA RAM 1733005038WL068113 SEVA RAM 00089 CBIN0282167 1020 1020 Processed 15/02/2023 887942927 SEVARAM CENTRAL BANK OF INDIA(607115)
9 PANAGAR MP-33-005-038-001/8-A
(DHARHAR) 		1733005038NRG23190120230402258 19/01/2023 dhanuva singh 1733005038WL068113 dhanuva singh 00089 CBIN0282167 816 816 Processed 15/02/2023 887942927 dhanuvasingh CENTRAL BANK OF INDIA(607115)
10 PANAGAR MP-33-005-038-005/186
(DHARHAR) 		1733005038NRG23190120230402260 19/01/2023 mithla bai 1733005038WL068113 mithla bai 00089 CBIN0282167 1020 1020 Processed 15/02/2023 887942927 mithlabai CENTRAL BANK OF INDIA(607115)
11 PANAGAR MP-33-005-038-005/188
(DHARHAR) 		1733005038NRG23190120230402261 19/01/2023 suneeta 1733005038WL068113 suneeta 00089 CBIN0282167 816 816 Processed 15/02/2023 887942927 suneeta CENTRAL BANK OF INDIA(607115)
12 PANAGAR MP-33-005-038-005/245
(DHARHAR) 		1733005038NRG23190120230402262 19/01/2023 Durga bai 1733005038WL068113 Durga bai 00089 CBIN0282167 816 816 Processed 15/02/2023 887942927 Durgabai CENTRAL BANK OF INDIA(607115)
13 PANAGAR MP-33-005-038-005/246
(DHARHAR) 		1733005038NRG23190120230402263 19/01/2023 savita bai 1733005038WL068113 savita bai 00089 CBIN0282167 816 816 Processed 15/02/2023 887942927 savitabai CENTRAL BANK OF INDIA(607115)
14 PANAGAR MP-33-005-038-005/282
(DHARHAR) 		1733005038NRG23190120230402265 19/01/2023 radha 1733005038WL068113 radha 00089 CBIN0282167 1020 1020 Processed 15/02/2023 887942927 radha CENTRAL BANK OF INDIA(607115)
15 PANAGAR MP-33-005-038-005/297
(DHARHAR) 		1733005038NRG23190120230402267 19/01/2023 Arti 1733005038WL068113 Arti 00089 CBIN0282167 1020 1020 Processed 15/02/2023 887942927 Arti CENTRAL BANK OF INDIA(607115)
16 PANAGAR MP-33-005-038-005/312
(DHARHAR) 		1733005038NRG23190120230402268 19/01/2023 Pinki 1733005038WL068113 Pinki 00089 CBIN0282167 1020 1020 Processed 15/02/2023 887942927 Pinki CENTRAL BANK OF INDIA(607115)
17 PANAGAR MP-33-005-038-005/315
(DHARHAR) 		1733005038NRG23190120230402269 19/01/2023 Radha 1733005038WL068113 Radha 00089 CBIN0282167 1020 1020 Processed 15/02/2023 887942927 Radha CENTRAL BANK OF INDIA(607115)
18 PANAGAR MP-33-005-038-005/316
(DHARHAR) 		1733005038NRG23190120230402271 19/01/2023 Ranjit 1733005038WL068113 Ranjit 00089 CBIN0282167 1020 1020 Processed 15/02/2023 887942927 Ranjit CENTRAL BANK OF INDIA(607115)
19 PANAGAR MP-33-005-038-005/316
(DHARHAR) 		1733005038NRG23190120230402270 19/01/2023 sushma 1733005038WL068113 sushma 00089 CBIN0282167 1020 1020 Processed 15/02/2023 887942927 sushma CENTRAL BANK OF INDIA(607115)
20 PANAGAR MP-33-005-038-005/328
(DHARHAR) 		1733005038NRG23190120230402272 19/01/2023 santosh 1733005038WL068113 santosh 00089 CBIN0282167 1020 1020 Processed 15/02/2023 887942927 santosh NARMADA JHABUA GRAMIN BANK(508515)
21 PANAGAR MP-33-005-038-005/330
(DHARHAR) 		1733005038NRG23190120230402274 19/01/2023 Arti 1733005038WL068113 Arti 00089 CBIN0282167 1020 1020 Processed 15/02/2023 887942927 Arti CENTRAL BANK OF INDIA(607115)
22 PANAGAR MP-33-005-038-005/330
(DHARHAR) 		1733005038NRG23190120230402275 19/01/2023 Rohit 1733005038WL068113 Rohit 00089 CBIN0282167 1020 1020 Processed 15/02/2023 887942927 Rohit CENTRAL BANK OF INDIA(607115)
SubTotal 17136 17136
23 PANAGAR MP-33-005-007-001/965-A
(KHIHAINI) 		1733005007NRG23190120230403043 19/01/2023 Naresh Kumar Kurmi 1733005007WL068231 Naresh Kumar Kurmi 00089 CBIN0283756 1224 1224 Processed 15/02/2023 887942927 NareshKumarKurmi CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
24 PANAGAR MP-33-005-020-001/11-A
(MOHANIA) 		1733005020NRG23190120230402977 19/01/2023 Shivraj 1733005020WL068223 Shivraj 00176 IDIB000K851 1020 1020 Processed 15/02/2023 887942927 Shivraj INDIAN BANK(607105)
25 PANAGAR MP-33-005-020-001/11-A
(MOHANIA) 		1733005020NRG23190120230402976 19/01/2023 Shivraj 1733005020WL068223 Shivraj 00176 IDIB000K851 1224 1224 Processed 15/02/2023 887942927 Shivraj INDIAN BANK(607105)
26 PANAGAR MP-33-005-020-001/5-A
(MOHANIA) 		1733005020NRG23190120230402979 19/01/2023 Bedilal bhumia 1733005020WL068223 Bedilal bhumia 00176 IDIB000K851 1224 1224 Processed 15/02/2023 887942927 Bedilalbhumia INDIAN BANK(607105)
27 PANAGAR MP-33-005-020-001/5-A
(MOHANIA) 		1733005020NRG23190120230402978 19/01/2023 Bedilal bhumia 1733005020WL068223 Bedilal bhumia 00176 IDIB000K851 1020 1020 Processed 15/02/2023 887942927 Bedilalbhumia INDIAN BANK(607105)
28 PANAGAR MP-33-005-020-001/6-A
(MOHANIA) 		1733005020NRG23190120230402981 19/01/2023 Sanju 1733005020WL068223 Sanju 00176 IDIB000K851 1020 1020 Processed 15/02/2023 887942927 Sanju INDIAN BANK(607105)
29 PANAGAR MP-33-005-020-001/6-A
(MOHANIA) 		1733005020NRG23190120230402980 19/01/2023 Sanju 1733005020WL068223 Sanju 00176 IDIB000K851 1224 1224 Processed 15/02/2023 887942927 Sanju INDIAN BANK(607105)
30 PANAGAR MP-33-005-020-001/9-A
(MOHANIA) 		1733005020NRG23190120230402984 19/01/2023 Chhuttan 1733005020WL068223 Chhuttan 00176 IDIB000K851 1020 1020 Processed 15/02/2023 887942927 Chhuttan INDIAN BANK(607105)
31 PANAGAR MP-33-005-025-001/116
(UMARIYA PATHRA) 		1733005025NRG23190120230403097 19/01/2023 SAMNA BAI 1733005025WL068241 SAMNA BAI 00176 IDIB000K851 3060 3060 Processed 15/02/2023 887942927 SAMNABAI INDIAN BANK(607105)
SubTotal 10812 10812
32 PANAGAR MP-33-005-011-001/66-A
(NUNIAKALA) 		1733005000NRG23190120230403201 19/01/2023 POOJA BAI 1733005WL068252 POOJA BAI 00354 PUNB0690000 612 612 Processed 15/02/2023 887942927 POOJABAI STATE BANK OF INDIA(508548)
SubTotal 612 612
33 PANAGAR MP-33-005-038-005/282
(DHARHAR) 		1733005038NRG23190120230402264 19/01/2023 Pappu 1733005038WL068113 Pappu 00415 SBIN0004505 1020 1020 Processed 15/02/2023 887942927 Pappu CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
34 PANAGAR MP-33-005-020-001/66
(MOHANIA) 		1733005020NRG23190120230402983 19/01/2023 naresh choudhary 1733005020WL068223 naresh choudhary 00415 SBIN0004875 1224 1224 Processed 15/02/2023 887942927 nareshchoudhary INDIAN BANK(607105)
35 PANAGAR MP-33-005-020-001/66
(MOHANIA) 		1733005020NRG23190120230402982 19/01/2023 naresh choudhary 1733005020WL068223 naresh choudhary 00415 SBIN0004875 1020 1020 Processed 15/02/2023 887942927 nareshchoudhary INDIAN BANK(607105)
SubTotal 2244 2244
36 PANAGAR MP-33-005-007-002/140-A
(KHIHAINI) 		1733005007NRG23190120230403044 19/01/2023 Parvati 1733005007WL068232 Parvati 00468 UBIN0567213 1224 1224 Processed 15/02/2023 887942927 Parvati UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 40188 40188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_190123APB_FTO_642905 Bank of Baroda BARB0SUBHAS SUBHAS NAGAR BRANCH 1224
2 PANAGAR MP1733005_190123APB_FTO_642905 Bank of India BKID0009411 PANAGAR 3060
3 PANAGAR MP1733005_190123APB_FTO_642905 Central Bank Of India CBIN0281549 MOHGAON 1632
4 PANAGAR MP1733005_190123APB_FTO_642905 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 17136
5 PANAGAR MP1733005_190123APB_FTO_642905 Central Bank Of India CBIN0283756 PANAGAR 1224
6 PANAGAR MP1733005_190123APB_FTO_642905 Indian Bank IDIB000K851 Kushner 10812
7 PANAGAR MP1733005_190123APB_FTO_642905 Punjab National Bank PUNB0690000 PANAGAR 612
8 PANAGAR MP1733005_190123APB_FTO_642905 State Bank of India SBIN0004505 ORDNANCE FACTORY,KHAMARIA 1020
9 PANAGAR MP1733005_190123APB_FTO_642905 State Bank of India SBIN0004875 PANAGAR 2244
10 PANAGAR MP1733005_190123APB_FTO_642905 Union Bank of India UBIN0567213 PANAGAR 1224

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