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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:10:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_290522APB_FTO_162755
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-33-005-033-001/107
(PADARIYA) 		1733005033NRG23290520220077679 29/05/2022 PREETAM 1733005033WL008900 PREETAM 00048 BKID0009411 1224 1224 Processed 02/06/2022 115241047 PREETAM BANK OF INDIA(508505)
2 PANAGAR MP-33-005-033-001/125
(PADARIYA) 		1733005033NRG23290520220077680 29/05/2022 kaluram 1733005033WL008900 kaluram 00048 BKID0009411 1224 1224 Processed 02/06/2022 115241047 kaluram BANK OF INDIA(508505)
3 PANAGAR MP-33-005-033-001/150
(PADARIYA) 		1733005033NRG23290520220077681 29/05/2022 SAROJ 1733005033WL008900 SAROJ 00048 BKID0009411 1224 1224 Processed 02/06/2022 115241047 SAROJ BANK OF INDIA(508505)
4 PANAGAR MP-33-005-033-001/151-A
(PADARIYA) 		1733005033NRG23290520220077683 29/05/2022 rajjo 1733005033WL008900 rajjo 00048 BKID0009411 1224 1224 Processed 02/06/2022 115241047 rajjo STATE BANK OF INDIA(508548)
5 PANAGAR MP-33-005-033-001/151-A
(PADARIYA) 		1733005033NRG23290520220077682 29/05/2022 SANTOSH 1733005033WL008900 SANTOSH 00048 BKID0009411 1224 1224 Processed 02/06/2022 115241047 SANTOSH STATE BANK OF INDIA(508548)
6 PANAGAR MP-33-005-033-001/224
(PADARIYA) 		1733005033NRG23290520220077689 29/05/2022 VIDYA BAI 1733005033WL008900 VIDYA BAI 00048 BKID0009411 1224 1224 Processed 02/06/2022 115241047 VIDYABAI BANK OF INDIA(508505)
SubTotal 7344 7344
7 PANAGAR MP-33-005-067-003/52
(JHAGRA) 		1733005067NRG23290520220077466 29/05/2022 HALLI 1733005067WL008890 HALLI 00051 MAHB0000781 1158 1158 Processed 02/06/2022 115241047 HALLI BANK OF MAHARASHTRA(607387)
8 PANAGAR MP-33-005-067-003/53
(JHAGRA) 		1733005067NRG23290520220077467 29/05/2022 GUDDA 1733005067WL008890 GUDDA 00051 MAHB0000781 1158 1158 Processed 02/06/2022 115241047 GUDDA BANK OF MAHARASHTRA(607387)
9 PANAGAR MP-33-005-067-003/53
(JHAGRA) 		1733005067NRG23290520220077468 29/05/2022 SAJJO 1733005067WL008890 SAJJO 00051 MAHB0000781 1158 1158 Processed 02/06/2022 115241047 SAJJO BANK OF MAHARASHTRA(607387)
10 PANAGAR MP-33-005-067-003/61
(JHAGRA) 		1733005067NRG23290520220077469 29/05/2022 PARDESHEE 1733005067WL008890 PARDESHEE 00051 MAHB0000781 1158 1158 Processed 02/06/2022 115241047 PARDESHEE BANK OF MAHARASHTRA(607387)
11 PANAGAR MP-33-005-067-003/67
(JHAGRA) 		1733005067NRG23290520220077472 29/05/2022 GUDDI 1733005067WL008890 GUDDI 00051 MAHB0000781 1158 1158 Processed 02/06/2022 115241047 GUDDI BANK OF BARODA(606985)
12 PANAGAR MP-33-005-067-003/67
(JHAGRA) 		1733005067NRG23290520220077471 29/05/2022 PRATAP 1733005067WL008890 PRATAP 00051 MAHB0000781 1158 1158 Processed 02/06/2022 115241047 PRATAP STATE BANK OF INDIA(508548)
SubTotal 6948 6948
13 PANAGAR MP-33-005-038-001/1
(DHARHAR) 		1733005000NRG23290520220077757 29/05/2022 halk singh 1733005WL008912 halk singh 00089 CBIN0282167 1224 1224 Processed 02/06/2022 115241047 halksingh CENTRAL BANK OF INDIA(607115)
14 PANAGAR MP-33-005-038-001/13
(DHARHAR) 		1733005000NRG23290520220077772 29/05/2022 bhagchand 1733005WL008912 bhagchand 00089 CBIN0282167 1224 1224 Processed 02/06/2022 115241047 bhagchand CENTRAL BANK OF INDIA(607115)
15 PANAGAR MP-33-005-038-001/14
(DHARHAR) 		1733005000NRG23290520220077782 29/05/2022 fundee laal 1733005WL008912 fundee laal 00089 CBIN0282167 1224 1224 Processed 02/06/2022 115241047 fundeelaal CENTRAL BANK OF INDIA(607115)
16 PANAGAR MP-33-005-038-001/18-B
(DHARHAR) 		1733005000NRG23290520220077789 29/05/2022 sevkali bai 1733005WL008912 sevkali bai 00089 CBIN0282167 1224 1224 Processed 02/06/2022 115241047 sevkalibai CENTRAL BANK OF INDIA(607115)
17 PANAGAR MP-33-005-038-001/54-A
(DHARHAR) 		1733005000NRG23290520220077790 29/05/2022 devi singh 1733005WL008912 devi singh 00089 CBIN0282167 1224 1224 Processed 02/06/2022 115241047 devisingh CENTRAL BANK OF INDIA(607115)
18 PANAGAR MP-33-005-038-001/54-B
(DHARHAR) 		1733005000NRG23290520220077792 29/05/2022 VISHNU SINGH 1733005WL008912 VISHNU SINGH 00089 CBIN0282167 1224 1224 Processed 02/06/2022 115241047 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
19 PANAGAR MP-33-005-038-001/55-B
(DHARHAR) 		1733005000NRG23290520220077793 29/05/2022 atama ram 1733005WL008912 atama ram 00089 CBIN0282167 1224 1224 Processed 02/06/2022 115241047 atamaram CENTRAL BANK OF INDIA(607115)
20 PANAGAR MP-33-005-038-001/59
(DHARHAR) 		1733005000NRG23290520220077794 29/05/2022 Barelal 1733005WL008912 Barelal 00089 CBIN0282167 1224 1224 Processed 02/06/2022 115241047 Barelal CENTRAL BANK OF INDIA(607115)
21 PANAGAR MP-33-005-038-001/61-B
(DHARHAR) 		1733005000NRG23290520220077795 29/05/2022 RUP SING 1733005WL008912 RUP SING 00089 CBIN0282167 1224 1224 Processed 02/06/2022 115241047 RUPSING CENTRAL BANK OF INDIA(607115)
22 PANAGAR MP-33-005-038-001/68-B
(DHARHAR) 		1733005000NRG23290520220077797 29/05/2022 SHYAM SINGH 1733005WL008912 SHYAM SINGH 00089 CBIN0282167 1224 1224 Processed 02/06/2022 115241047 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
23 PANAGAR MP-33-005-038-005/223
(DHARHAR) 		1733005000NRG23290520220077800 29/05/2022 bharti 1733005WL008912 bharti 00089 CBIN0282167 1224 1224 Processed 02/06/2022 115241047 bharti CENTRAL BANK OF INDIA(607115)
24 PANAGAR MP-33-005-038-005/225
(DHARHAR) 		1733005000NRG23290520220077801 29/05/2022 dropti 1733005WL008912 dropti 00089 CBIN0282167 1224 1224 Processed 02/06/2022 115241047 dropti CENTRAL BANK OF INDIA(607115)
25 PANAGAR MP-33-005-038-005/246
(DHARHAR) 		1733005000NRG23290520220077802 29/05/2022 ramvati bai 1733005WL008912 ramvati bai 00089 CBIN0282167 1224 1224 Processed 02/06/2022 115241047 ramvatibai CENTRAL BANK OF INDIA(607115)
26 PANAGAR MP-33-005-038-005/263
(DHARHAR) 		1733005000NRG23290520220077804 29/05/2022 aasha bai 1733005WL008912 aasha bai 00089 CBIN0282167 1224 1224 Processed 02/06/2022 115241047 aashabai CENTRAL BANK OF INDIA(607115)
27 PANAGAR MP-33-005-038-005/264
(DHARHAR) 		1733005000NRG23290520220077805 29/05/2022 kuntha 1733005WL008912 kuntha 00089 CBIN0282167 1224 1224 Processed 02/06/2022 115241047 kuntha CENTRAL BANK OF INDIA(607115)
SubTotal 18360 18360
28 PANAGAR MP-33-005-067-003/61
(JHAGRA) 		1733005067NRG23290520220077470 29/05/2022 kallo bai choudhary 1733005067WL008890 kallo bai choudhary 00089 CBIN0282244 1158 1158 Processed 02/06/2022 115241047 kallobaichoudhary STATE BANK OF INDIA(508548)
SubTotal 1158 1158
29 PANAGAR MP-33-005-006-003/24
(KALADUMAR) 		1733005006NRG23280520220076534 29/05/2022 MULA BAI 1733005006WL008828 MULA BAI 00089 CBIN0283756 1224 1224 Processed 02/06/2022 115241047 MULABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
30 PANAGAR MP-33-005-004-003/4
(IMALIA (TIKARI)) 		1733005000NRG23290520220077817 29/05/2022 MUNNALAL 1733005WL008913 MUNNALAL 00415 SBIN0004875 1224 1224 Processed 02/06/2022 115241047 MUNNALAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
31 PANAGAR MP-33-005-006-003/130
(KALADUMAR) 		1733005006NRG23280520220076536 29/05/2022 MEERA BAI 1733005006WL008829 MEERA BAI 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2022 115241047 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
32 PANAGAR MP-33-005-006-003/130
(KALADUMAR) 		1733005006NRG23280520220076535 29/05/2022 rajjan 1733005006WL008829 rajjan 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2022 115241047 rajjan STATE BANK OF INDIA(508548)
33 PANAGAR MP-33-005-006-003/24
(KALADUMAR) 		1733005006NRG23280520220076533 29/05/2022 bhagvan singh 1733005006WL008828 bhagvan singh 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2022 115241047 bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
Total 39930 39930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_290522APB_FTO_162755 Bank of India BKID0009411 PANAGAR 7344
2 PANAGAR MP1733005_290522APB_FTO_162755 Bank of Maharastra MAHB0000781 KARMETA 4632
3 PANAGAR MP1733005_290522APB_FTO_162755 Bank of Maharastra MAHB0000781 Karmeta-Jabalpur 2316
4 PANAGAR MP1733005_290522APB_FTO_162755 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 18360
5 PANAGAR MP1733005_290522APB_FTO_162755 Central Bank Of India CBIN0282244 BORIYA 1158
6 PANAGAR MP1733005_290522APB_FTO_162755 Central Bank Of India CBIN0283756 PANAGAR 1224
7 PANAGAR MP1733005_290522APB_FTO_162755 State Bank of India SBIN0004875 PANAGAR 1224
8 PANAGAR MP1733005_290522APB_FTO_162755 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 3672

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