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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:49:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_100522APB_FTO_112921
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-33-005-038-001/18-B
(DHARHAR) 		1733005038NRG23090520220042503 10/05/2022 sevkali bai 1733005038WL005795 sevkali bai 00089 CBIN0282167 1224 1224 Processed 17/05/2022 745647019 sevkalibai CENTRAL BANK OF INDIA(607115)
2 PANAGAR MP-33-005-038-001/54-A
(DHARHAR) 		1733005038NRG23090520220042506 10/05/2022 devi singh 1733005038WL005795 devi singh 00089 CBIN0282167 1224 1224 Processed 17/05/2022 745647019 devisingh CENTRAL BANK OF INDIA(607115)
3 PANAGAR MP-33-005-038-001/54-A
(DHARHAR) 		1733005038NRG23090520220042507 10/05/2022 Devki bai 1733005038WL005795 Devki bai 00089 CBIN0282167 1224 1224 Processed 17/05/2022 745647019 Devkibai STATE BANK OF INDIA(508548)
4 PANAGAR MP-33-005-038-001/54-B
(DHARHAR) 		1733005038NRG23090520220042509 10/05/2022 VISHNU SINGH 1733005038WL005795 VISHNU SINGH 00089 CBIN0282167 1224 1224 Processed 17/05/2022 745647019 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
5 PANAGAR MP-33-005-038-001/55-B
(DHARHAR) 		1733005038NRG23090520220042510 10/05/2022 atama ram 1733005038WL005795 atama ram 00089 CBIN0282167 1224 1224 Processed 17/05/2022 745647019 atamaram CENTRAL BANK OF INDIA(607115)
6 PANAGAR MP-33-005-038-001/59
(DHARHAR) 		1733005038NRG23090520220042512 10/05/2022 Barelal 1733005038WL005795 Barelal 00089 CBIN0282167 1224 1224 Processed 17/05/2022 745647019 Barelal CENTRAL BANK OF INDIA(607115)
7 PANAGAR MP-33-005-038-001/60
(DHARHAR) 		1733005038NRG23090520220042513 10/05/2022 punaram 1733005038WL005795 punaram 00089 CBIN0282167 1224 1224 Processed 17/05/2022 745647019 punaram CENTRAL BANK OF INDIA(607115)
8 PANAGAR MP-33-005-038-001/63-B
(DHARHAR) 		1733005038NRG23090520220042514 10/05/2022 GANJAN SINGH 1733005038WL005795 GANJAN SINGH 00089 CBIN0282167 1224 1224 Processed 17/05/2022 745647019 GANJANSINGH CENTRAL BANK OF INDIA(607115)
9 PANAGAR MP-33-005-038-001/68-B
(DHARHAR) 		1733005038NRG23090520220042516 10/05/2022 SHYAM SINGH 1733005038WL005795 SHYAM SINGH 00089 CBIN0282167 1224 1224 Processed 17/05/2022 745647019 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
10 PANAGAR MP-33-005-038-001/68-D
(DHARHAR) 		1733005038NRG23090520220042517 10/05/2022 DURJAN SINIG 1733005038WL005795 DURJAN SINIG 00089 CBIN0282167 1224 1224 Processed 17/05/2022 745647019 DURJANSINIG CENTRAL BANK OF INDIA(607115)
11 PANAGAR MP-33-005-038-001/69-B
(DHARHAR) 		1733005038NRG23090520220042518 10/05/2022 PREM SINGH 1733005038WL005795 PREM SINGH 00089 CBIN0282167 1224 1224 Processed 17/05/2022 745647019 PREMSINGH CENTRAL BANK OF INDIA(607115)
12 PANAGAR MP-33-005-038-001/69-C
(DHARHAR) 		1733005038NRG23090520220042519 10/05/2022 pahalwati bai 1733005038WL005795 pahalwati bai 00089 CBIN0282167 1224 1224 Processed 17/05/2022 745647019 pahalwatibai STATE BANK OF INDIA(508548)
SubTotal 14688 14688
13 PANAGAR MP-33-005-012-003/14
(MUDIYA) 		1733005012NRG23050520220035577 10/05/2022 IMRATI BAI 1733005012WL005136 IMRATI BAI 00415 SBIN0004875 3264 3264 Processed 17/05/2022 745647019 IMRATIBAI STATE BANK OF INDIA(508548)
SubTotal 3264 3264
14 PANAGAR MP-33-005-062-003/96
(BAROUDA) 		1733005062NRG23090520220042523 10/05/2022 UMESH 1733005062WL005796 UMESH 00415 SBIN0015021 1224 1224 Processed 17/05/2022 745647019 UMESH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
15 PANAGAR MP-33-005-030-002/139-A
(PADRI) 		1733005030NRG23100520220042598 10/05/2022 kisan 1733005030WL005811 kisan 00462 UCBA0001137 204 204 Processed 17/05/2022 745647019 kisan INDIAN BANK(607105)
SubTotal 204 204
16 PANAGAR MP-33-005-012-002/48
(MUDIYA) 		1733005012NRG23050520220035573 10/05/2022 indra bai 1733005012WL005136 indra bai 00468 UBIN0567213 3264 3264 Processed 17/05/2022 745647019 indrabai UNION BANK OF INDIA(508500)
SubTotal 3264 3264
17 PANAGAR MP-33-005-012-002/371
(MUDIYA) 		1733005012NRG23050520220035567 10/05/2022 kishan 1733005012WL005136 kishan 00688 FINO0001001 3030 3030 Processed 17/05/2022 745647019 kishan FINO PAYMENTS BANK LTD(608001)
18 PANAGAR MP-33-005-012-002/372
(MUDIYA) 		1733005012NRG23050520220035568 10/05/2022 INDRA 1733005012WL005136 INDRA 00688 FINO0001001 3030 3030 Processed 17/05/2022 745647019 INDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 6060 6060
19 PANAGAR MP-33-005-062-003/11
(BAROUDA) 		1733005062NRG23090520220042520 10/05/2022 chhote sih 1733005062WL005796 chhote sih 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745647019 chhotesih NARMADA JHABUA GRAMIN BANK(508515)
20 PANAGAR MP-33-005-062-003/20
(BAROUDA) 		1733005062NRG23090520220042521 10/05/2022 shita 1733005062WL005796 shita 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745647019 shita STATE BANK OF INDIA(508548)
21 PANAGAR MP-33-005-062-003/383
(BAROUDA) 		1733005062NRG23090520220042522 10/05/2022 vavita 1733005062WL005796 vavita 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745647019 vavita STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 32376 32376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_100522APB_FTO_112921 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 14688
2 PANAGAR MP1733005_100522APB_FTO_112921 State Bank of India SBIN0004875 PANAGAR 3264
3 PANAGAR MP1733005_100522APB_FTO_112921 State Bank of India SBIN0015021 BELKHADU MOHAS 1224
4 PANAGAR MP1733005_100522APB_FTO_112921 UCO Bank UCBA0001137 DEORI 204
5 PANAGAR MP1733005_100522APB_FTO_112921 Union Bank of India UBIN0567213 PANAGAR 3264
6 PANAGAR MP1733005_100522APB_FTO_112921 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6060
7 PANAGAR MP1733005_100522APB_FTO_112921 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 3672

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