Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:50:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_260523APB_FTO_57951
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-33-005-028-001/787-A
(IMLAI) 		1733005028NRG24240520230018338 26/05/2023 sumta gotiya 1733005028WL002149 sumta gotiya 00048 BKID0009411 3060 3060 Processed 31/05/2023 079237581 sumtagotiya BANK OF INDIA(508505)
2 PANAGAR MP-33-005-033-001/141
(PADARIYA) 		1733005033NRG24240520230018605 26/05/2023 bhagwan das 1733005033WL002172 bhagwan das 00048 BKID0009411 3536 3536 Processed 31/05/2023 079237581 bhagwandas STATE BANK OF INDIA(508548)
SubTotal 6596 6596
3 PANAGAR MP-33-005-039-002/50-A
(VIRNEER) 		1733005039NRG24260520230020435 26/05/2023 kishan lal 1733005039WL002353 kishan lal 00048 BKID0009412 3060 3060 Processed 31/05/2023 079237581 kishanlal BANK OF INDIA(508505)
SubTotal 3060 3060
4 PANAGAR MP-33-005-065-002/113-D
(BAGAODHA) 		1733005065NRG24260520230020443 26/05/2023 sumta kol 1733005065WL002356 sumta kol 00051 MAHB0000781 1224 1224 Processed 31/05/2023 079237581 sumtakol BANK OF MAHARASHTRA(607387)
5 PANAGAR MP-33-005-065-002/131
(BAGAODHA) 		1733005065NRG24260520230020450 26/05/2023 shivkumar 1733005065WL002356 shivkumar 00051 MAHB0000781 1224 1224 Processed 31/05/2023 079237581 shivkumar STATE BANK OF INDIA(508548)
6 PANAGAR MP-33-005-065-002/175
(BAGAODHA) 		1733005065NRG24260520230020546 26/05/2023 shusheel 1733005065WL002361 shusheel 00051 MAHB0000781 204 204 Processed 31/05/2023 079237581 shusheel BANK OF MAHARASHTRA(607387)
7 PANAGAR MP-33-005-065-002/21
(BAGAODHA) 		1733005065NRG24260520230020548 26/05/2023 chamrulal 1733005065WL002361 chamrulal 00051 MAHB0000781 1224 1224 Processed 31/05/2023 079237581 chamrulal BANK OF MAHARASHTRA(607387)
8 PANAGAR MP-33-005-065-002/21
(BAGAODHA) 		1733005065NRG24260520230020549 26/05/2023 fulrani 1733005065WL002361 fulrani 00051 MAHB0000781 204 204 Processed 31/05/2023 079237581 fulrani BANK OF MAHARASHTRA(607387)
9 PANAGAR MP-33-005-069-005/37
(SURATLAI) 		1733005069NRG24250520230018926 26/05/2023 RAMJI 1733005069WL002234 RAMJI 00051 MAHB0000781 3060 3060 Processed 31/05/2023 079237581 RAMJI BANK OF MAHARASHTRA(607387)
SubTotal 7140 7140
10 PANAGAR MP-33-005-001-001/845
(SINGALDEEP) 		1733005001NRG24260520230020386 26/05/2023 Ganesh 1733005001WL002342 Ganesh 00089 CBIN0282166 221 221 Processed 31/05/2023 079237581 Ganesh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 221 221
11 PANAGAR MP-33-005-036-001/659
(SUNDERPUR) 		1733005036NRG24250520230019728 26/05/2023 rekha banshkar 1733005036WL002264 rekha banshkar 00089 CBIN0282167 2565 2565 Processed 31/05/2023 079237581 rekhabanshkar CENTRAL BANK OF INDIA(607115)
12 PANAGAR MP-33-005-037-001/246
(TILGAWAN) 		1733005037NRG24250520230018677 26/05/2023 sunita 1733005037WL002196 sunita 00089 CBIN0282167 204 204 Processed 31/05/2023 079237581 sunita CENTRAL BANK OF INDIA(607115)
13 PANAGAR MP-33-005-037-004/163
(TILGAWAN) 		1733005037NRG24250520230020347 26/05/2023 KRIPAL 1733005037WL002328 KRIPAL 00089 CBIN0282167 1100 1100 Processed 31/05/2023 079237581 KRIPAL CENTRAL BANK OF INDIA(607115)
14 PANAGAR MP-33-005-037-004/27
(TILGAWAN) 		1733005037NRG24250520230020348 26/05/2023 basori lal 1733005037WL002328 basori lal 00089 CBIN0282167 1100 1100 Processed 31/05/2023 079237581 basorilal CENTRAL BANK OF INDIA(607115)
15 PANAGAR MP-33-005-037-004/27
(TILGAWAN) 		1733005037NRG24250520230020349 26/05/2023 sem bai 1733005037WL002328 sem bai 00089 CBIN0282167 1100 1100 Processed 31/05/2023 079237581 sembai CENTRAL BANK OF INDIA(607115)
16 PANAGAR MP-33-005-037-004/36
(TILGAWAN) 		1733005037NRG24250520230020350 26/05/2023 dixhit yadav 1733005037WL002328 dixhit yadav 00089 CBIN0282167 1100 1100 Processed 31/05/2023 079237581 dixhityadav CENTRAL BANK OF INDIA(607115)
17 PANAGAR MP-33-005-037-004/73
(TILGAWAN) 		1733005037NRG24250520230020353 26/05/2023 gore lal 1733005037WL002328 gore lal 00089 CBIN0282167 660 660 Processed 31/05/2023 079237581 gorelal CENTRAL BANK OF INDIA(607115)
18 PANAGAR MP-33-005-037-004/74
(TILGAWAN) 		1733005037NRG24250520230020354 26/05/2023 Sonu 1733005037WL002328 Sonu 00089 CBIN0282167 1100 1100 Processed 31/05/2023 079237581 Sonu CENTRAL BANK OF INDIA(607115)
19 PANAGAR MP-33-005-037-004/77
(TILGAWAN) 		1733005037NRG24250520230020356 26/05/2023 Guddu 1733005037WL002328 Guddu 00089 CBIN0282167 1100 1100 Processed 31/05/2023 079237581 Guddu CENTRAL BANK OF INDIA(607115)
20 PANAGAR MP-33-005-037-007/4
(TILGAWAN) 		1733005037NRG24250520230020358 26/05/2023 Mangliya Bai 1733005037WL002328 Mangliya Bai 00089 CBIN0282167 1100 1100 Processed 31/05/2023 079237581 MangliyaBai CENTRAL BANK OF INDIA(607115)
21 PANAGAR MP-33-005-037-007/4
(TILGAWAN) 		1733005037NRG24250520230020357 26/05/2023 Ramlal 1733005037WL002328 Ramlal 00089 CBIN0282167 1100 1100 Processed 31/05/2023 079237581 Ramlal CENTRAL BANK OF INDIA(607115)
22 PANAGAR MP-33-005-039-003/118
(VIRNEER) 		1733005039NRG24260520230020436 26/05/2023 jaman bai 1733005039WL002353 jaman bai 00089 CBIN0282167 3060 3060 Processed 31/05/2023 079237581 jamanbai CENTRAL BANK OF INDIA(607115)
23 PANAGAR MP-33-005-039-003/50
(VIRNEER) 		1733005039NRG24260520230020433 26/05/2023 maya 1733005039WL002351 maya 00089 CBIN0282167 3060 3060 Processed 31/05/2023 079237581 maya PUNJAB NATIONAL BANK(508568)
SubTotal 18349 18349
24 PANAGAR MP-33-005-023-002/85
(BADKHERA) 		1733005023NRG24260520230020679 26/05/2023 chandrika 1733005023WL002367 chandrika 00089 CBIN0283756 1105 1105 Processed 31/05/2023 079237581 chandrika INDIA POST PAYMENTS BANK LIMITED(508528)
25 PANAGAR MP-33-005-023-002/85
(BADKHERA) 		1733005023NRG24260520230020680 26/05/2023 meera 1733005023WL002367 meera 00089 CBIN0283756 1105 1105 Processed 31/05/2023 079237581 meera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
26 PANAGAR MP-33-005-020-001/11-A
(MOHANIA) 		1733005020NRG24250520230018613 26/05/2023 Chanda 1733005020WL002177 Chanda 00176 IDIB000K851 2856 2856 Processed 31/05/2023 079237581 Chanda INDIAN BANK(607105)
27 PANAGAR MP-33-005-020-001/11-A
(MOHANIA) 		1733005020NRG24250520230018612 26/05/2023 Shivraj 1733005020WL002177 Shivraj 00176 IDIB000K851 2856 2856 Processed 31/05/2023 079237581 Shivraj INDIAN BANK(607105)
28 PANAGAR MP-33-005-020-001/6-A
(MOHANIA) 		1733005020NRG24250520230018623 26/05/2023 Sanju 1733005020WL002184 Sanju 00176 IDIB000K851 1020 1020 Processed 31/05/2023 079237581 Sanju INDIAN BANK(607105)
29 PANAGAR MP-33-005-020-002/1130
(MOHANIA) 		1733005020NRG24250520230018618 26/05/2023 Shivani 1733005020WL002181 Shivani 00176 IDIB000K851 3060 3060 Processed 31/05/2023 079237581 Shivani STATE BANK OF INDIA(508548)
30 PANAGAR MP-33-005-020-002/1132
(MOHANIA) 		1733005020NRG24250520230018620 26/05/2023 Kirati 1733005020WL002182 Kirati 00176 IDIB000K851 3315 3315 Processed 31/05/2023 079237581 Kirati UCO BANK(607066)
31 PANAGAR MP-33-005-020-002/1138
(MOHANIA) 		1733005020NRG24250520230018622 26/05/2023 Kedarnath 1733005020WL002183 Kedarnath 00176 IDIB000K851 3315 3315 Processed 31/05/2023 079237581 Kedarnath INDIAN BANK(607105)
32 PANAGAR MP-33-005-020-002/1138
(MOHANIA) 		1733005020NRG24250520230018621 26/05/2023 RAVISHAKAR 1733005020WL002183 RAVISHAKAR 00176 IDIB000K851 3315 3315 Processed 31/05/2023 079237581 RAVISHAKAR INDIAN BANK(607105)
33 PANAGAR MP-33-005-020-002/29
(MOHANIA) 		1733005020NRG24250520230018611 26/05/2023 GYA BAI 1733005020WL002176 GYA BAI 00176 IDIB000K851 1836 1836 Processed 31/05/2023 079237581 GYABAI INDIAN BANK(607105)
34 PANAGAR MP-33-005-020-002/60-A
(MOHANIA) 		1733005020NRG24250520230018614 26/05/2023 Fagguram 1733005020WL002178 Fagguram 00176 IDIB000K851 3060 3060 Processed 31/05/2023 079237581 Fagguram INDIAN BANK(607105)
35 PANAGAR MP-33-005-020-002/75-A
(MOHANIA) 		1733005020NRG24250520230018615 26/05/2023 Reena 1733005020WL002179 Reena 00176 IDIB000K851 2856 2856 Processed 31/05/2023 079237581 Reena INDIAN BANK(607105)
36 PANAGAR MP-33-005-021-001/259
(KUSHNER) 		1733005021NRG24250520230020276 26/05/2023 Genda Bai 1733005021WL002322 Genda Bai 00176 IDIB000K851 3315 3315 Processed 31/05/2023 079237581 GendaBai INDIAN BANK(607105)
37 PANAGAR MP-33-005-021-001/259
(KUSHNER) 		1733005021NRG24250520230020275 26/05/2023 Hanuman Prashad 1733005021WL002322 Hanuman Prashad 00176 IDIB000K851 3315 3315 Processed 31/05/2023 079237581 HanumanPrashad INDIAN BANK(607105)
38 PANAGAR MP-33-005-021-001/318
(KUSHNER) 		1733005021NRG24250520230020269 26/05/2023 Mahendra 1733005021WL002320 Mahendra 00176 IDIB000K851 3315 3315 Processed 31/05/2023 079237581 Mahendra INDIAN BANK(607105)
39 PANAGAR MP-33-005-021-001/318
(KUSHNER) 		1733005021NRG24250520230020270 26/05/2023 Vinita 1733005021WL002320 Vinita 00176 IDIB000K851 3315 3315 Processed 31/05/2023 079237581 Vinita INDIAN BANK(607105)
40 PANAGAR MP-33-005-022-001/245-C
(PIPARIYA (KUSHNER)) 		1733005022NRG24250520230019723 26/05/2023 BIHARI LAL CHAMAR 1733005022WL002260 BIHARI LAL CHAMAR 00176 IDIB000K851 2040 2040 Processed 31/05/2023 079237581 BIHARILALCHAMAR INDIAN BANK(607105)
41 PANAGAR MP-33-005-022-001/249-A
(PIPARIYA (KUSHNER)) 		1733005022NRG24250520230019724 26/05/2023 DHARMENDRA CHOUDHARI 1733005022WL002261 DHARMENDRA CHOUDHARI 00176 IDIB000K851 2040 2040 Processed 31/05/2023 079237581 DHARMENDRACHOUDHARI INDIAN BANK(607105)
42 PANAGAR MP-33-005-023-002/148
(BADKHERA) 		1733005023NRG24260520230020648 26/05/2023 RAMAIYA 1733005023WL002367 RAMAIYA 00176 IDIB000K851 1105 1105 Processed 31/05/2023 079237581 RAMAIYA INDIAN BANK(607105)
43 PANAGAR MP-33-005-023-002/148
(BADKHERA) 		1733005023NRG24260520230020649 26/05/2023 TARABAI 1733005023WL002367 TARABAI 00176 IDIB000K851 1105 1105 Processed 31/05/2023 079237581 TARABAI INDIAN BANK(607105)
44 PANAGAR MP-33-005-023-002/237
(BADKHERA) 		1733005023NRG24260520230020652 26/05/2023 KANTEEBAI 1733005023WL002367 KANTEEBAI 00176 IDIB000K851 1105 1105 Processed 31/05/2023 079237581 KANTEEBAI INDIAN BANK(607105)
45 PANAGAR MP-33-005-023-002/237
(BADKHERA) 		1733005023NRG24260520230020656 26/05/2023 KANTEEBAI 1733005023WL002367 KANTEEBAI 00176 IDIB000K851 221 221 Processed 31/05/2023 079237581 KANTEEBAI INDIAN BANK(607105)
46 PANAGAR MP-33-005-023-002/407
(BADKHERA) 		1733005023NRG24250520230020252 26/05/2023 maya bai 1733005023WL002316 maya bai 00176 IDIB000K851 1326 1326 Processed 31/05/2023 079237581 mayabai INDIAN BANK(607105)
SubTotal 49691 49691
47 PANAGAR MP-33-005-063-002/14-D
(SARSAWAN) 		1733005063NRG24250520230018669 26/05/2023 akhilesh 1733005063WL002194 akhilesh 00349 PSIB0000104 663 663 Processed 31/05/2023 079237581 akhilesh PUNJAB & SIND BANK(607087)
48 PANAGAR MP-33-005-063-002/35
(SARSAWAN) 		1733005063NRG24250520230018670 26/05/2023 Vishnu prasad 1733005063WL002194 Vishnu prasad 00349 PSIB0000104 663 663 Rejected 31/05/2023 079237581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PANAGAR MP-33-005-063-002/40
(SARSAWAN) 		1733005063NRG24250520230018671 26/05/2023 RIKKHI LAL 1733005063WL002194 RIKKHI LAL 00349 PSIB0000104 663 663 Processed 31/05/2023 079237581 RIKKHILAL BANK OF BARODA(606985)
50 PANAGAR MP-33-005-063-002/97
(SARSAWAN) 		1733005063NRG24250520230018672 26/05/2023 bharat 1733005063WL002194 bharat 00349 PSIB0000104 663 663 Processed 31/05/2023 079237581 bharat PUNJAB & SIND BANK(607087)
51 PANAGAR MP-33-005-063-002/97
(SARSAWAN) 		1733005063NRG24250520230018673 26/05/2023 savita bai 1733005063WL002194 savita bai 00349 PSIB0000104 663 663 Processed 31/05/2023 079237581 savitabai PUNJAB & SIND BANK(607087)
SubTotal 3315 3315
52 PANAGAR MP-33-005-039-002/209
(VIRNEER) 		1733005039NRG24260520230020437 26/05/2023 kajal kushwaha 1733005039WL002354 kajal kushwaha 00354 PUNB0627500 3060 3060 Processed 31/05/2023 079237581 kajalkushwaha PUNJAB NATIONAL BANK(508568)
53 PANAGAR MP-33-005-039-002/71
(VIRNEER) 		1733005039NRG24260520230020438 26/05/2023 rakesh 1733005039WL002354 rakesh 00354 PUNB0627500 3060 3060 Processed 31/05/2023 079237581 rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
54 PANAGAR MP-33-005-031-001/29
(NIBHAURA) 		1733005031NRG24250520230020377 26/05/2023 RAJA KEWAT 1733005031WL002338 RAJA KEWAT 00354 PUNB0690000 2652 2652 Processed 31/05/2023 079237581 RAJAKEWAT PUNJAB NATIONAL BANK(508568)
55 PANAGAR MP-33-005-032-001/1035
(CHATARPUR) 		1733005032NRG24250520230020291 26/05/2023 KAJAL PRAJAPATI 1733005032WL002326 KAJAL PRAJAPATI 00354 PUNB0690000 1428 1428 Processed 31/05/2023 079237581 KAJALPRAJAPATI STATE BANK OF INDIA(508548)
56 PANAGAR MP-33-005-032-001/1040
(CHATARPUR) 		1733005032NRG24250520230020292 26/05/2023 gourav bai prajapari 1733005032WL002326 gourav bai prajapari 00354 PUNB0690000 1428 1428 Processed 31/05/2023 079237581 gouravbaiprajapari PUNJAB NATIONAL BANK(508568)
57 PANAGAR MP-33-005-032-001/398
(CHATARPUR) 		1733005032NRG24250520230020296 26/05/2023 sourabh prajapati 1733005032WL002326 sourabh prajapati 00354 PUNB0690000 1428 1428 Processed 31/05/2023 079237581 sourabhprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 6936 6936
58 PANAGAR MP-33-005-039-002/9
(VIRNEER) 		1733005039NRG24260520230020440 26/05/2023 pooja 1733005039WL002355 pooja 00415 SBIN0004505 3060 3060 Processed 31/05/2023 079237581 pooja STATE BANK OF INDIA(508548)
SubTotal 3060 3060
59 PANAGAR MP-33-005-020-001/66
(MOHANIA) 		1733005020NRG24250520230018609 26/05/2023 ansuiya 1733005020WL002175 ansuiya 00415 SBIN0004875 2448 2448 Processed 31/05/2023 079237581 ansuiya STATE BANK OF INDIA(508548)
60 PANAGAR MP-33-005-020-001/66
(MOHANIA) 		1733005020NRG24250520230018608 26/05/2023 naresh choudhary 1733005020WL002175 naresh choudhary 00415 SBIN0004875 2448 2448 Processed 31/05/2023 079237581 nareshchoudhary INDIAN BANK(607105)
61 PANAGAR MP-33-005-023-002/526-A
(BADKHERA) 		1733005023NRG24260520230020670 26/05/2023 deepchand 1733005023WL002367 deepchand 00415 SBIN0004875 884 884 Processed 31/05/2023 079237581 deepchand UCO BANK(607066)
62 PANAGAR MP-33-005-023-002/526-A
(BADKHERA) 		1733005023NRG24260520230020668 26/05/2023 deepchand 1733005023WL002367 deepchand 00415 SBIN0004875 221 221 Processed 31/05/2023 079237581 deepchand UCO BANK(607066)
63 PANAGAR MP-33-005-031-001/130
(NIBHAURA) 		1733005031NRG24250520230020370 26/05/2023 SANTANA 1733005031WL002337 SANTANA 00415 SBIN0004875 2873 2873 Processed 31/05/2023 079237581 SANTANA STATE BANK OF INDIA(508548)
64 PANAGAR MP-33-005-031-001/15
(NIBHAURA) 		1733005031NRG24250520230020371 26/05/2023 radha bai 1733005031WL002337 radha bai 00415 SBIN0004875 1105 1105 Processed 31/05/2023 079237581 radhabai STATE BANK OF INDIA(508548)
65 PANAGAR MP-33-005-031-001/15
(NIBHAURA) 		1733005031NRG24250520230020372 26/05/2023 SEEMA KOL 1733005031WL002337 SEEMA KOL 00415 SBIN0004875 2652 2652 Processed 31/05/2023 079237581 SEEMAKOL STATE BANK OF INDIA(508548)
66 PANAGAR MP-33-005-031-001/193
(NIBHAURA) 		1733005031NRG24250520230020373 26/05/2023 anguri bai 1733005031WL002337 anguri bai 00415 SBIN0004875 2652 2652 Processed 31/05/2023 079237581 anguribai STATE BANK OF INDIA(508548)
67 PANAGAR MP-33-005-031-001/319
(NIBHAURA) 		1733005031NRG24250520230020378 26/05/2023 SANDEEP 1733005031WL002338 SANDEEP 00415 SBIN0004875 2652 2652 Processed 31/05/2023 079237581 SANDEEP STATE BANK OF INDIA(508548)
68 PANAGAR MP-33-005-031-001/44
(NIBHAURA) 		1733005031NRG24250520230020379 26/05/2023 ANITA BAI 1733005031WL002338 ANITA BAI 00415 SBIN0004875 1326 1326 Processed 31/05/2023 079237581 ANITABAI STATE BANK OF INDIA(508548)
69 PANAGAR MP-33-005-032-001/1043
(CHATARPUR) 		1733005032NRG24250520230020293 26/05/2023 ritik kumar prajapati 1733005032WL002326 ritik kumar prajapati 00415 SBIN0004875 1428 1428 Processed 31/05/2023 079237581 ritikkumarprajapati STATE BANK OF INDIA(508548)
70 PANAGAR MP-33-005-032-001/253
(CHATARPUR) 		1733005032NRG24250520230020294 26/05/2023 mukesh 1733005032WL002326 mukesh 00415 SBIN0004875 1428 1428 Processed 31/05/2023 079237581 mukesh NARMADA JHABUA GRAMIN BANK(508515)
71 PANAGAR MP-33-005-032-001/270
(CHATARPUR) 		1733005032NRG24250520230020295 26/05/2023 Kusum bai 1733005032WL002326 Kusum bai 00415 SBIN0004875 1428 1428 Processed 31/05/2023 079237581 Kusumbai STATE BANK OF INDIA(508548)
72 PANAGAR MP-33-005-032-001/400
(CHATARPUR) 		1733005032NRG24250520230020297 26/05/2023 jitendra prajapati 1733005032WL002326 jitendra prajapati 00415 SBIN0004875 1428 1428 Processed 31/05/2023 079237581 jitendraprajapati STATE BANK OF INDIA(508548)
73 PANAGAR MP-33-005-032-001/422
(CHATARPUR) 		1733005032NRG24250520230020298 26/05/2023 SIYARAM 1733005032WL002326 SIYARAM 00415 SBIN0004875 1428 1428 Processed 31/05/2023 079237581 SIYARAM STATE BANK OF INDIA(508548)
74 PANAGAR MP-33-005-032-001/423
(CHATARPUR) 		1733005032NRG24250520230020299 26/05/2023 KAMLESH BASOR 1733005032WL002326 KAMLESH BASOR 00415 SBIN0004875 1428 1428 Processed 31/05/2023 079237581 KAMLESHBASOR STATE BANK OF INDIA(508548)
75 PANAGAR MP-33-005-032-001/504
(CHATARPUR) 		1733005032NRG24250520230018632 26/05/2023 raju prajapati 1733005032WL002192 raju prajapati 00415 SBIN0004875 1280 1280 Processed 31/05/2023 079237581 rajuprajapati PUNJAB NATIONAL BANK(508568)
76 PANAGAR MP-33-005-032-001/811
(CHATARPUR) 		1733005032NRG24250520230018624 26/05/2023 dropti bai sahu 1733005032WL002185 dropti bai sahu 00415 SBIN0004875 1632 1632 Processed 31/05/2023 079237581 droptibaisahu STATE BANK OF INDIA(508548)
SubTotal 30741 30741
77 PANAGAR MP-33-005-017-002/50
(KHIRIA SEMRA) 		1733005017NRG24250520230020360 26/05/2023 meena 1733005017WL002330 meena 00415 SBIN0015021 2448 2448 Processed 31/05/2023 079237581 meena STATE BANK OF INDIA(508548)
78 PANAGAR MP-33-005-065-002/112-B
(BAGAODHA) 		1733005065NRG24260520230020442 26/05/2023 LAXMI KOL 1733005065WL002356 LAXMI KOL 00415 SBIN0015021 1224 1224 Processed 31/05/2023 079237581 LAXMIKOL STATE BANK OF INDIA(508548)
79 PANAGAR MP-33-005-065-002/114-C
(BAGAODHA) 		1733005065NRG24260520230020444 26/05/2023 POOJA KOL 1733005065WL002356 POOJA KOL 00415 SBIN0015021 1224 1224 Processed 31/05/2023 079237581 POOJAKOL STATE BANK OF INDIA(508548)
80 PANAGAR MP-33-005-065-002/115-D
(BAGAODHA) 		1733005065NRG24260520230020445 26/05/2023 SAVITA KOL 1733005065WL002356 SAVITA KOL 00415 SBIN0015021 1224 1224 Processed 31/05/2023 079237581 SAVITAKOL BANK OF MAHARASHTRA(607387)
81 PANAGAR MP-33-005-065-002/116-C
(BAGAODHA) 		1733005065NRG24260520230020446 26/05/2023 RAJNI KOL 1733005065WL002356 RAJNI KOL 00415 SBIN0015021 1224 1224 Processed 31/05/2023 079237581 RAJNIKOL STATE BANK OF INDIA(508548)
82 PANAGAR MP-33-005-065-002/116-D
(BAGAODHA) 		1733005065NRG24260520230020447 26/05/2023 RAMDHUNI BARMAN 1733005065WL002356 RAMDHUNI BARMAN 00415 SBIN0015021 1020 1020 Processed 31/05/2023 079237581 RAMDHUNIBARMAN STATE BANK OF INDIA(508548)
83 PANAGAR MP-33-005-065-002/117-A
(BAGAODHA) 		1733005065NRG24260520230020448 26/05/2023 AASHA BARMAN 1733005065WL002356 AASHA BARMAN 00415 SBIN0015021 612 612 Processed 31/05/2023 079237581 AASHABARMAN STATE BANK OF INDIA(508548)
84 PANAGAR MP-33-005-065-002/117-B
(BAGAODHA) 		1733005065NRG24260520230020449 26/05/2023 ANIKET BARMAN 1733005065WL002356 ANIKET BARMAN 00415 SBIN0015021 408 408 Processed 31/05/2023 079237581 ANIKETBARMAN STATE BANK OF INDIA(508548)
85 PANAGAR MP-33-005-065-002/131
(BAGAODHA) 		1733005065NRG24260520230020543 26/05/2023 roshnee 1733005065WL002361 roshnee 00415 SBIN0015021 1020 1020 Processed 31/05/2023 079237581 roshnee STATE BANK OF INDIA(508548)
86 PANAGAR MP-33-005-065-002/150-A
(BAGAODHA) 		1733005065NRG24260520230020544 26/05/2023 BANSHEE LAL 1733005065WL002361 BANSHEE LAL 00415 SBIN0015021 1224 1224 Processed 31/05/2023 079237581 BANSHEELAL BANK OF MAHARASHTRA(607387)
87 PANAGAR MP-33-005-065-002/175
(BAGAODHA) 		1733005065NRG24260520230020547 26/05/2023 sangeeta 1733005065WL002361 sangeeta 00415 SBIN0015021 204 204 Processed 31/05/2023 079237581 sangeeta STATE BANK OF INDIA(508548)
SubTotal 11832 11832
88 PANAGAR MP-33-005-007-001/880-A
(KHIHAINI) 		1733005007NRG24250520230020369 26/05/2023 Satyam Lodhi 1733005007WL002336 Satyam Lodhi 00462 UCBA0001137 442 442 Processed 31/05/2023 079237581 SatyamLodhi BANK OF BARODA(606985)
89 PANAGAR MP-33-005-010-003/606-D
(LITHI) 		1733005010NRG24240520230018056 26/05/2023 kamla 1733005010WL002104 kamla 00462 UCBA0001137 204 204 Processed 31/05/2023 079237581 kamla UCO BANK(607066)
90 PANAGAR MP-33-005-010-003/606-D
(LITHI) 		1733005010NRG24240520230018055 26/05/2023 kamla 1733005010WL002104 kamla 00462 UCBA0001137 204 204 Processed 31/05/2023 079237581 kamla CENTRAL BANK OF INDIA(607115)
91 PANAGAR MP-33-005-013-002/5-A
(BAMHNAUDI) 		1733005013NRG24250520230020363 26/05/2023 bhojraj 1733005013WL002333 bhojraj 00462 UCBA0001137 2448 2448 Processed 31/05/2023 079237581 bhojraj PUNJAB NATIONAL BANK(508568)
92 PANAGAR MP-33-005-020-001/1-A
(MOHANIA) 		1733005020NRG24250520230018607 26/05/2023 Deepti mishra 1733005020WL002174 Deepti mishra 00462 UCBA0001137 3315 3315 Processed 31/05/2023 079237581 Deeptimishra STATE BANK OF INDIA(508548)
SubTotal 6613 6613
93 PANAGAR MP-33-005-021-001/67-D
(KUSHNER) 		1733005021NRG24250520230020287 26/05/2023 Tara bai 1733005021WL002324 Tara bai 00468 UBIN0567213 2250 2250 Processed 31/05/2023 079237581 Tarabai UCO BANK(607066)
94 PANAGAR MP-33-005-023-002/237
(BADKHERA) 		1733005023NRG24260520230020657 26/05/2023 sahil kumar rajak 1733005023WL002367 sahil kumar rajak 00468 UBIN0567213 221 221 Processed 31/05/2023 079237581 sahilkumarrajak UNION BANK OF INDIA(508500)
95 PANAGAR MP-33-005-023-002/237
(BADKHERA) 		1733005023NRG24260520230020653 26/05/2023 sahil kumar rajak 1733005023WL002367 sahil kumar rajak 00468 UBIN0567213 1105 1105 Processed 31/05/2023 079237581 sahilkumarrajak UNION BANK OF INDIA(508500)
SubTotal 3576 3576
96 PANAGAR MP-33-005-007-001/113
(KHIHAINI) 		1733005007NRG24250520230020366 26/05/2023 mukesh 1733005007WL002336 mukesh 00697 BKID0MG1207 442 442 Processed 31/05/2023 079237581 mukesh BANK OF BARODA(606985)
97 PANAGAR MP-33-005-007-001/44
(KHIHAINI) 		1733005007NRG24250520230020367 26/05/2023 panddu 1733005007WL002336 panddu 00697 BKID0MG1207 442 442 Processed 31/05/2023 079237581 panddu BANK OF BARODA(606985)
98 PANAGAR MP-33-005-078-001/64
(KHAJRI) 		1733005078NRG24240520230018134 26/05/2023 jayant 1733005078WL002118 jayant 00697 BKID0MG1207 1836 1836 Processed 31/05/2023 079237581 jayant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2720 2720
Total 162180 162180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_260523APB_FTO_57951 Bank of India BKID0009411 PANAGAR 6596
2 PANAGAR MP1733005_260523APB_FTO_57951 Bank of India BKID0009412 KHAMARIA 3060
3 PANAGAR MP1733005_260523APB_FTO_57951 Bank of Maharastra MAHB0000781 KARMETA 7140
4 PANAGAR MP1733005_260523APB_FTO_57951 Central Bank Of India CBIN0282166 INDRANA 221
5 PANAGAR MP1733005_260523APB_FTO_57951 Central Bank Of India CBIN0282167 PIPARIYA 4400
6 PANAGAR MP1733005_260523APB_FTO_57951 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 10889
7 PANAGAR MP1733005_260523APB_FTO_57951 Central Bank Of India CBIN0282167 pipeari kha 3060
8 PANAGAR MP1733005_260523APB_FTO_57951 Central Bank Of India CBIN0283756 PANAGAR 2210
9 PANAGAR MP1733005_260523APB_FTO_57951 Indian Bank IDIB000K851 Kushner 49691
10 PANAGAR MP1733005_260523APB_FTO_57951 Punjab & Sind Bank PSIB0000104 JABALPUR 3315
11 PANAGAR MP1733005_260523APB_FTO_57951 Punjab National Bank PUNB0627500 JABALPUR ARMYBASE WORK SHOP 6120
12 PANAGAR MP1733005_260523APB_FTO_57951 Punjab National Bank PUNB0690000 PANAGAR 6936
13 PANAGAR MP1733005_260523APB_FTO_57951 State Bank of India SBIN0004505 ORDNANCE FACTORY,KHAMARIA 3060
14 PANAGAR MP1733005_260523APB_FTO_57951 State Bank of India SBIN0004875 PANAGAR 30741
15 PANAGAR MP1733005_260523APB_FTO_57951 State Bank of India SBIN0015021 BELKHADU MOHAS 11832
16 PANAGAR MP1733005_260523APB_FTO_57951 UCO Bank UCBA0001137 DEORI 6613
17 PANAGAR MP1733005_260523APB_FTO_57951 Union Bank of India UBIN0567213 PANAGAR 3576
18 PANAGAR MP1733005_260523APB_FTO_57951 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 2720

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