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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:40:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_231222FTO_598151
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-33-005-075-001/23-C
(MANGELI) 		1733005075NRG22231220220604403 23/12/2022 pappu thakur 1733005WL0086260 pappu thakur 00045 BARB0VIJAYN 1930 1930 Processed 17/02/2023 036134306 papputhakur (000000)
2 PANAGAR MP-33-005-075-001/23-C
(MANGELI) 		1733005075NRG22231220220604404 23/12/2022 vabita 1733005WL0086260 vabita 00045 BARB0VIJAYN 1930 1930 Processed 17/02/2023 036134306 vabita (000000)
3 PANAGAR MP-33-005-075-001/24-C
(MANGELI) 		1733005075NRG22231220220604405 23/12/2022 rama 1733005WL0086260 rama 00045 BARB0VIJAYN 1737 1737 Processed 17/02/2023 036134306 rama (000000)
SubTotal 5597 5597
4 PANAGAR MP-33-005-016-003/114
(BHIDARIKALA) 		1733005016NRG22231220220604389 23/12/2022 PRASHANT MARAWI 1733005WL0086255 PRASHANT MARAWI 00048 BKID0009411 2316 2316 Processed 17/02/2023 036134306 PRASHANTMARAWI (000000)
5 PANAGAR MP-33-005-048-003/225-A
(NIPANIYA) 		1733005048NRG22231220220604409 23/12/2022 Govind 1733005WL0086262 Govind 00048 BKID0009411 1930 1930 Processed 17/02/2023 036134306 Govind (000000)
6 PANAGAR MP-33-005-048-003/87
(NIPANIYA) 		1733005048NRG22231220220604413 23/12/2022 kjjo bai 1733005WL0086262 kjjo bai 00048 BKID0009411 965 965 Processed 17/02/2023 036134306 kjjobai (000000)
SubTotal 5211 5211
7 PANAGAR MP-33-005-035-001/429
(GHANA) 		1733005035NRG22231220220604390 23/12/2022 ANIL 1733005WL0086256 ANIL 00089 CBIN0282167 579 579 Processed 17/02/2023 036134306 ANIL (000000)
SubTotal 579 579
8 PANAGAR MP-33-005-021-001/49-A
(KUSHNER) 		1733005000NRG22231220220604399 23/12/2022 Jitendra 1733005WL0086258 Jitendra 00089 CBIN0283756 386 386 Processed 17/02/2023 036134306 Jitendra (000000)
9 PANAGAR MP-33-005-027-002/193
(MEHAGWAN (TAGAR)) 		1733005000NRG22231220220604407 23/12/2022 RAJ LATA 1733005WL0086261 RAJ LATA 00089 CBIN0283756 1158 1158 Processed 17/02/2023 036134306 RAJLATA (000000)
10 PANAGAR MP-33-005-048-003/225-A
(NIPANIYA) 		1733005048NRG22231220220604410 23/12/2022 Medha 1733005WL0086262 Medha 00089 CBIN0283756 1930 1930 Processed 17/02/2023 036134306 Medha (000000)
11 PANAGAR MP-33-005-048-003/225-A
(NIPANIYA) 		1733005048NRG22231220220604411 23/12/2022 Neha 1733005WL0086262 Neha 00089 CBIN0283756 1930 1930 Processed 17/02/2023 036134306 Neha (000000)
SubTotal 5404 5404
12 PANAGAR MP-33-005-021-001/1-D
(KUSHNER) 		1733005000NRG22231220220604392 23/12/2022 Ramkesh 1733005WL0086258 Ramkesh 00176 IDIB000K851 386 386 Processed 17/02/2023 036134306 Ramkesh (000000)
13 PANAGAR MP-33-005-021-001/118
(KUSHNER) 		1733005000NRG22231220220604393 23/12/2022 Dashi prashad 1733005WL0086258 Dashi prashad 00176 IDIB000K851 386 386 Processed 17/02/2023 036134306 Dashiprashad (000000)
14 PANAGAR MP-33-005-021-001/121
(KUSHNER) 		1733005000NRG22231220220604394 23/12/2022 Munna lal 1733005WL0086258 Munna lal 00176 IDIB000K851 386 386 Processed 17/02/2023 036134306 Munnalal (000000)
15 PANAGAR MP-33-005-021-001/148
(KUSHNER) 		1733005000NRG22231220220604395 23/12/2022 Shuseel Kumar 1733005WL0086258 Shuseel Kumar 00176 IDIB000K851 386 386 Processed 17/02/2023 036134306 ShuseelKumar (000000)
16 PANAGAR MP-33-005-021-001/150
(KUSHNER) 		1733005000NRG22231220220604396 23/12/2022 Radha Bai 1733005WL0086258 Radha Bai 00176 IDIB000K851 386 386 Processed 17/02/2023 036134306 RadhaBai (000000)
17 PANAGAR MP-33-005-021-001/18
(KUSHNER) 		1733005000NRG22231220220604397 23/12/2022 Choti Bai 1733005WL0086258 Choti Bai 00176 IDIB000K851 386 386 Processed 17/02/2023 036134306 ChotiBai (000000)
18 PANAGAR MP-33-005-021-001/199-B
(KUSHNER) 		1733005000NRG22231220220604398 23/12/2022 Dropti 1733005WL0086258 Dropti 00176 IDIB000K851 386 386 Processed 17/02/2023 036134306 Dropti (000000)
19 PANAGAR MP-33-005-021-001/271
(KUSHNER) 		1733005021NRG22231220220604402 23/12/2022 Neeta Bai 1733005WL0086259 Neeta Bai 00176 IDIB000K851 2895 2895 Processed 17/02/2023 036134306 NeetaBai (000000)
20 PANAGAR MP-33-005-021-001/49-A
(KUSHNER) 		1733005000NRG22231220220604400 23/12/2022 Depika Choudhary 1733005WL0086258 Depika Choudhary 00176 IDIB000K851 386 386 Processed 17/02/2023 036134306 DepikaChoudhary (000000)
21 PANAGAR MP-33-005-021-001/58
(KUSHNER) 		1733005000NRG22231220220604401 23/12/2022 Sukbariya 1733005WL0086258 Sukbariya 00176 IDIB000K851 386 386 Processed 17/02/2023 036134306 Sukbariya (000000)
22 PANAGAR MP-33-005-022-001/1179
(PIPARIYA (KUSHNER)) 		1733005022NRG22231220220604419 23/12/2022 Manju bai 1733005WL0086264 Manju bai 00176 IDIB000K851 2316 2316 Processed 17/02/2023 036134306 Manjubai (000000)
23 PANAGAR MP-33-005-022-001/1179
(PIPARIYA (KUSHNER)) 		1733005022NRG22231220220604418 23/12/2022 Narbada prasad 1733005WL0086264 Narbada prasad 00176 IDIB000K851 2316 2316 Processed 17/02/2023 036134306 Narbadaprasad (000000)
24 PANAGAR MP-33-005-022-001/1179
(PIPARIYA (KUSHNER)) 		1733005022NRG22231220220604420 23/12/2022 Ragini 1733005WL0086264 Ragini 00176 IDIB000K851 2316 2316 Processed 17/02/2023 036134306 Ragini (000000)
25 PANAGAR MP-33-005-022-001/142-A
(PIPARIYA (KUSHNER)) 		1733005022NRG22231220220604421 23/12/2022 Deepak 1733005WL0086264 Deepak 00176 IDIB000K851 2316 2316 Processed 17/02/2023 036134306 Deepak (000000)
26 PANAGAR MP-33-005-022-001/142-A
(PIPARIYA (KUSHNER)) 		1733005022NRG22231220220604422 23/12/2022 Rahul mahobiya 1733005WL0086264 Rahul mahobiya 00176 IDIB000K851 2316 2316 Processed 17/02/2023 036134306 Rahulmahobiya (000000)
27 PANAGAR MP-33-005-026-001/36
(PATAHRA) 		1733005026NRG22231220220604423 23/12/2022 KANTI BAI 1733005WL0086265 KANTI BAI 00176 IDIB000K851 1158 1158 Processed 17/02/2023 036134306 KANTIBAI (000000)
28 PANAGAR MP-33-005-027-003/9
(MEHAGWAN (TAGAR)) 		1733005000NRG22231220220604408 23/12/2022 kala bai 1733005WL0086261 kala bai 00176 IDIB000K851 1158 1158 Processed 17/02/2023 036134306 kalabai (000000)
SubTotal 20265 20265
29 PANAGAR MP-33-005-007-002/28
(KHIHAINI) 		1733005007NRG22231220220604391 23/12/2022 Shiva Bai Kol 1733005WL0086257 Shiva Bai Kol 00415 SBIN0004875 1158 1158 Processed 17/02/2023 036134306 ShivaBaiKol (000000)
30 PANAGAR MP-33-005-033-001/61-D
(PADARIYA) 		1733005033NRG22231220220604415 23/12/2022 KAMLESH CHAKARVARTI 1733005WL0086263 KAMLESH CHAKARVARTI 00415 SBIN0004875 1158 1158 Processed 17/02/2023 036134306 KAMLESHCHAKARVARTI (000000)
31 PANAGAR MP-33-005-033-001/95-C
(PADARIYA) 		1733005033NRG22231220220604417 23/12/2022 SACHIN 1733005WL0086263 SACHIN 00415 SBIN0004875 1158 1158 Processed 17/02/2023 036134306 SACHIN (000000)
32 PANAGAR MP-33-005-033-001/95-C
(PADARIYA) 		1733005033NRG22231220220604416 23/12/2022 SACHIN 1733005WL0086263 SACHIN 00415 SBIN0004875 1158 1158 Processed 17/02/2023 036134306 SACHIN (000000)
33 PANAGAR MP-33-005-048-003/54
(NIPANIYA) 		1733005048NRG22231220220604412 23/12/2022 vishrti 1733005WL0086262 vishrti 00415 SBIN0004875 965 965 Processed 17/02/2023 036134306 vishrti (000000)
SubTotal 5597 5597
34 PANAGAR MP-33-005-048-003/87
(NIPANIYA) 		1733005048NRG22231220220604414 23/12/2022 Sonu 1733005WL0086262 Sonu 00415 SBIN0030200 965 965 Processed 17/02/2023 036134306 Sonu (000000)
SubTotal 965 965
35 PANAGAR MP-33-005-016-002/59
(BHIDARIKALA) 		1733005016NRG22231220220604388 23/12/2022 shrilal 1733005WL0086255 shrilal 00462 UCBA0001137 2316 2316 Processed 17/02/2023 036134306 shrilal (000000)
SubTotal 2316 2316
36 PANAGAR MP-33-005-013-002/34
(BAMHNAUDI) 		1733005013NRG22231220220604387 23/12/2022 RAMLAL 1733005WL0086254 RAMLAL 00697 BKID0MG1207 2316 2316 Processed 17/02/2023 036134306 RAMLAL (000000)
SubTotal 2316 2316
Total 48250 48250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_231222FTO_598151 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 5597
2 PANAGAR MP1733005_231222FTO_598151 Bank of India BKID0009411 PANAGAR 5211
3 PANAGAR MP1733005_231222FTO_598151 Central Bank Of India CBIN0282167 PIPARIYA 579
4 PANAGAR MP1733005_231222FTO_598151 Central Bank Of India CBIN0283756 PANAGAR 5404
5 PANAGAR MP1733005_231222FTO_598151 Indian Bank IDIB000K851 Kushner 20265
6 PANAGAR MP1733005_231222FTO_598151 State Bank of India SBIN0004875 PANAGAR 5597
7 PANAGAR MP1733005_231222FTO_598151 State Bank of India SBIN0030200 MASTANA CHOWK,RANJHI, JABALPUR 965
8 PANAGAR MP1733005_231222FTO_598151 UCO Bank UCBA0001137 DEORI 2316
9 PANAGAR MP1733005_231222FTO_598151 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 2316

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