Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:08:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_190224APB_FTO_468529
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-33-005-030-002/81-B
(PADRI) 		1733005030NRG24180220240394000 19/02/2024 asha 1733005030WL037884 asha 00014 ALLA0210868 1105 1105 Processed 13/04/2024 302955494 asha INDIAN BANK(607105)
2 PANAGAR MP-33-005-030-002/81-B
(PADRI) 		1733005030NRG24180220240393999 19/02/2024 bhagvat 1733005030WL037884 bhagvat 00014 ALLA0210868 1105 1105 Processed 13/04/2024 302955494 bhagvat INDIAN BANK(607105)
SubTotal 2210 2210
3 PANAGAR MP-33-005-008-001/514
(SINGAUD) 		1733005008NRG24180220240394024 19/02/2024 bodhsingh 1733005008WL037885 bodhsingh 00048 BKID0009411 1326 1326 Processed 12/04/2024 302955494 bodhsingh BANK OF INDIA(508505)
4 PANAGAR MP-33-005-008-001/542
(SINGAUD) 		1733005008NRG24180220240394029 19/02/2024 shelendra 1733005008WL037885 shelendra 00048 BKID0009411 1326 1326 Processed 12/04/2024 302955494 shelendra BANK OF INDIA(508505)
5 PANAGAR MP-33-005-008-001/575
(SINGAUD) 		1733005008NRG24180220240394038 19/02/2024 DINESH CHATURVEDI 1733005008WL037885 DINESH CHATURVEDI 00048 BKID0009411 1326 1326 Processed 12/04/2024 302955494 DINESHCHATURVEDI BANK OF INDIA(508505)
6 PANAGAR MP-33-005-010-001/304-A
(LITHI) 		1733005010NRG24190220240396752 19/02/2024 rukmani dahiya 1733005010WL038046 rukmani dahiya 00048 BKID0009411 1105 1105 Processed 12/04/2024 302955494 rukmanidahiya BANK OF INDIA(508505)
7 PANAGAR MP-33-005-028-001/252-B
(IMLAI) 		1733005028NRG24190220240396245 19/02/2024 lacchu lal 1733005028WL038014 lacchu lal 00048 BKID0009411 1200 1200 Processed 12/04/2024 302955494 lacchulal BANK OF INDIA(508505)
8 PANAGAR MP-33-005-028-001/378-A
(IMLAI) 		1733005028NRG24190220240396246 19/02/2024 narbad prasad 1733005028WL038014 narbad prasad 00048 BKID0009411 1200 1200 Processed 12/04/2024 302955494 narbadprasad BANK OF INDIA(508505)
SubTotal 7483 7483
9 PANAGAR MP-33-005-067-001/32
(JHAGRA) 		1733005067NRG24190220240396805 19/02/2024 JANKI 1733005067WL038052 JANKI 00051 MAHB0000781 3094 3094 Processed 13/04/2024 302955494 JANKI BANK OF MAHARASHTRA(607387)
10 PANAGAR MP-33-005-067-001/93-C
(JHAGRA) 		1733005067NRG24190220240396807 19/02/2024 geeta 1733005067WL038052 geeta 00051 MAHB0000781 1836 1836 Processed 12/04/2024 302955494 geeta STATE BANK OF INDIA(508548)
11 PANAGAR MP-33-005-067-001/93-C
(JHAGRA) 		1733005067NRG24190220240396806 19/02/2024 vipin 1733005067WL038052 vipin 00051 MAHB0000781 1836 1836 Processed 12/04/2024 302955494 vipin CENTRAL BANK OF INDIA(607115)
12 PANAGAR MP-33-005-067-003/14-C
(JHAGRA) 		1733005067NRG24190220240396390 19/02/2024 Manohar Chamar 1733005067WL038024 Manohar Chamar 00051 MAHB0000781 1105 1105 Processed 13/04/2024 302955494 ManoharChamar BANK OF MAHARASHTRA(607387)
13 PANAGAR MP-33-005-067-003/29
(JHAGRA) 		1733005067NRG24190220240396391 19/02/2024 ASHOK 1733005067WL038024 ASHOK 00051 MAHB0000781 1105 1105 Processed 13/04/2024 302955494 ASHOK BANK OF MAHARASHTRA(607387)
14 PANAGAR MP-33-005-067-003/29
(JHAGRA) 		1733005067NRG24190220240396392 19/02/2024 MAMTA 1733005067WL038024 MAMTA 00051 MAHB0000781 1105 1105 Processed 13/04/2024 302955494 MAMTA BANK OF MAHARASHTRA(607387)
SubTotal 10081 10081
15 PANAGAR MP-33-005-035-001/60
(GHANA) 		1733005035NRG24190220240396239 19/02/2024 RAKESH 1733005035WL038012 RAKESH 00089 CBIN0282167 221 221 Processed 12/04/2024 302955494 RAKESH CENTRAL BANK OF INDIA(607115)
16 PANAGAR MP-33-005-039-004/10
(VIRNEER) 		1733005043NRG24180220240394751 19/02/2024 ANITA 1733005043WL037909 ANITA 00089 CBIN0282167 663 663 Processed 12/04/2024 302955494 ANITA CENTRAL BANK OF INDIA(607115)
17 PANAGAR MP-33-005-039-004/100-C
(VIRNEER) 		1733005043NRG24180220240394752 19/02/2024 BEDI MEHRA 1733005043WL037909 BEDI MEHRA 00089 CBIN0282167 663 663 Processed 12/04/2024 302955494 BEDIMEHRA CENTRAL BANK OF INDIA(607115)
18 PANAGAR MP-33-005-039-004/106
(VIRNEER) 		1733005043NRG24180220240394753 19/02/2024 RAMPYARI BAI GOND 1733005043WL037909 RAMPYARI BAI GOND 00089 CBIN0282167 663 663 Processed 12/04/2024 302955494 RAMPYARIBAIGOND CENTRAL BANK OF INDIA(607115)
19 PANAGAR MP-33-005-039-004/59-A
(VIRNEER) 		1733005043NRG24180220240394754 19/02/2024 BHAGWATI BAI 1733005043WL037909 BHAGWATI BAI 00089 CBIN0282167 221 221 Processed 12/04/2024 302955494 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
20 PANAGAR MP-33-005-039-004/61
(VIRNEER) 		1733005043NRG24180220240394755 19/02/2024 DHANNO 1733005043WL037909 DHANNO 00089 CBIN0282167 663 663 Processed 12/04/2024 302955494 DHANNO CENTRAL BANK OF INDIA(607115)
21 PANAGAR MP-33-005-039-004/75
(VIRNEER) 		1733005043NRG24180220240394756 19/02/2024 BHOORI BAI 1733005043WL037909 BHOORI BAI 00089 CBIN0282167 663 663 Processed 12/04/2024 302955494 BHOORIBAI CENTRAL BANK OF INDIA(607115)
22 PANAGAR MP-33-005-043-003/151
(KAKARTALA) 		1733005043NRG24180220240394757 19/02/2024 sangeeta bai 1733005043WL037909 sangeeta bai 00089 CBIN0282167 221 221 Processed 12/04/2024 302955494 sangeetabai CENTRAL BANK OF INDIA(607115)
23 PANAGAR MP-33-005-046-001/10-A
(RITHAURI) 		1733005046NRG24190220240396586 19/02/2024 ashok 1733005046WL038039 ashok 00089 CBIN0282167 3315 3315 Processed 12/04/2024 302955494 ashok CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
24 PANAGAR MP-33-005-010-001/116
(LITHI) 		1733005010NRG24190220240396746 19/02/2024 LALJI DAHIYA 1733005010WL038046 LALJI DAHIYA 00089 CBIN0283756 1105 1105 Processed 12/04/2024 302955494 LALJIDAHIYA CENTRAL BANK OF INDIA(607115)
25 PANAGAR MP-33-005-010-001/97-C
(LITHI) 		1733005010NRG24190220240396753 19/02/2024 Raj kumar pate 1733005010WL038046 Raj kumar pate 00089 CBIN0283756 1105 1105 Processed 12/04/2024 302955494 Rajkumarpate CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
26 PANAGAR MP-33-005-030-002/67-A
(PADRI) 		1733005030NRG24180220240393998 19/02/2024 mahendra 1733005030WL037884 mahendra 00176 IDIB000K851 884 884 Processed 13/04/2024 302955494 mahendra INDIAN BANK(607105)
27 PANAGAR MP-33-005-030-003/225
(PADRI) 		1733005030NRG24180220240394001 19/02/2024 ramji 1733005030WL037884 ramji 00176 IDIB000K851 1105 1105 Processed 13/04/2024 302955494 ramji INDIAN BANK(607105)
28 PANAGAR MP-33-005-030-005/19-A
(PADRI) 		1733005030NRG24180220240394005 19/02/2024 kamla 1733005030WL037884 kamla 00176 IDIB000K851 1105 1105 Processed 13/04/2024 302955494 kamla INDIAN BANK(607105)
29 PANAGAR MP-33-005-030-005/20-A
(PADRI) 		1733005030NRG24180220240394007 19/02/2024 gopi 1733005030WL037884 gopi 00176 IDIB000K851 1105 1105 Processed 13/04/2024 302955494 gopi INDIAN BANK(607105)
30 PANAGAR MP-33-005-030-005/25
(PADRI) 		1733005030NRG24180220240394009 19/02/2024 ganesh 1733005030WL037884 ganesh 00176 IDIB000K851 1105 1105 Processed 13/04/2024 302955494 ganesh INDIAN BANK(607105)
31 PANAGAR MP-33-005-030-005/28
(PADRI) 		1733005030NRG24180220240394010 19/02/2024 bhura 1733005030WL037884 bhura 00176 IDIB000K851 1105 1105 Processed 13/04/2024 302955494 bhura INDIAN BANK(607105)
32 PANAGAR MP-33-005-030-005/28
(PADRI) 		1733005030NRG24180220240394011 19/02/2024 choti bai 1733005030WL037884 choti bai 00176 IDIB000K851 1105 1105 Processed 13/04/2024 302955494 chotibai INDIAN BANK(607105)
33 PANAGAR MP-33-005-030-005/9
(PADRI) 		1733005030NRG24180220240394013 19/02/2024 AKASH 1733005030WL037884 AKASH 00176 IDIB000K851 1105 1105 Processed 13/04/2024 302955494 AKASH INDIAN BANK(607105)
SubTotal 8619 8619
34 PANAGAR MP-33-005-010-001/112-A
(LITHI) 		1733005010NRG24190220240396745 19/02/2024 Jagmohan 1733005010WL038046 Jagmohan 00354 PUNB0690000 1105 1105 Processed 13/04/2024 302955494 Jagmohan UNION BANK OF INDIA(508500)
35 PANAGAR MP-33-005-010-001/112-A
(LITHI) 		1733005010NRG24190220240396744 19/02/2024 Jagmohan 1733005010WL038046 Jagmohan 00354 PUNB0690000 1105 1105 Processed 12/04/2024 302955494 Jagmohan BANK OF INDIA(508505)
36 PANAGAR MP-33-005-010-001/302-D
(LITHI) 		1733005010NRG24190220240396750 19/02/2024 Satendra 1733005010WL038046 Satendra 00354 PUNB0690000 1105 1105 Processed 12/04/2024 302955494 Satendra UCO BANK(607066)
37 PANAGAR MP-33-005-010-001/302-D
(LITHI) 		1733005010NRG24190220240396749 19/02/2024 Satendra 1733005010WL038046 Satendra 00354 PUNB0690000 1105 1105 Processed 12/04/2024 302955494 Satendra UCO BANK(607066)
SubTotal 4420 4420
38 PANAGAR MP-33-005-008-001/325
(SINGAUD) 		1733005008NRG24180220240394017 19/02/2024 chanda 1733005008WL037885 chanda 00415 SBIN0004875 1326 1326 Processed 12/04/2024 302955494 chanda STATE BANK OF INDIA(508548)
39 PANAGAR MP-33-005-008-001/358
(SINGAUD) 		1733005008NRG24180220240394019 19/02/2024 Ashish Kumar Kol 1733005008WL037885 Ashish Kumar Kol 00415 SBIN0004875 1326 1326 Processed 13/04/2024 302955494 AshishKumarKol INDIA POST PAYMENTS BANK LIMITED(508528)
40 PANAGAR MP-33-005-008-001/377
(SINGAUD) 		1733005008NRG24180220240394020 19/02/2024 meera 1733005008WL037885 meera 00415 SBIN0004875 1326 1326 Processed 12/04/2024 302955494 meera STATE BANK OF INDIA(508548)
41 PANAGAR MP-33-005-008-001/424
(SINGAUD) 		1733005008NRG24180220240394021 19/02/2024 sangeeta 1733005008WL037885 sangeeta 00415 SBIN0004875 1326 1326 Processed 12/04/2024 302955494 sangeeta STATE BANK OF INDIA(508548)
42 PANAGAR MP-33-005-008-001/471
(SINGAUD) 		1733005008NRG24180220240394022 19/02/2024 Siya bai 1733005008WL037885 Siya bai 00415 SBIN0004875 1326 1326 Processed 12/04/2024 302955494 Siyabai STATE BANK OF INDIA(508548)
43 PANAGAR MP-33-005-008-001/508
(SINGAUD) 		1733005008NRG24180220240394023 19/02/2024 kiran vishwakarma 1733005008WL037885 kiran vishwakarma 00415 SBIN0004875 1326 1326 Processed 12/04/2024 302955494 kiranvishwakarma STATE BANK OF INDIA(508548)
44 PANAGAR MP-33-005-008-001/534
(SINGAUD) 		1733005008NRG24180220240394028 19/02/2024 dropati 1733005008WL037885 dropati 00415 SBIN0004875 1326 1326 Processed 12/04/2024 302955494 dropati BANK OF INDIA(508505)
45 PANAGAR MP-33-005-008-001/557
(SINGAUD) 		1733005008NRG24180220240394034 19/02/2024 sujan yadav 1733005008WL037885 sujan yadav 00415 SBIN0004875 1326 1326 Processed 13/04/2024 302955494 sujanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
46 PANAGAR MP-33-005-008-001/582-D
(SINGAUD) 		1733005008NRG24180220240394040 19/02/2024 SAPNA BAI GOUND 1733005008WL037885 SAPNA BAI GOUND 00415 SBIN0004875 1326 1326 Processed 12/04/2024 302955494 SAPNABAIGOUND STATE BANK OF INDIA(508548)
47 PANAGAR MP-33-005-008-001/584
(SINGAUD) 		1733005008NRG24180220240394042 19/02/2024 SATISH KUMAR PATEL 1733005008WL037885 SATISH KUMAR PATEL 00415 SBIN0004875 1326 1326 Processed 12/04/2024 302955494 SATISHKUMARPATEL INDUSIND BANK(607189)
48 PANAGAR MP-33-005-008-001/584
(SINGAUD) 		1733005008NRG24180220240394041 19/02/2024 VANDANA KURMI 1733005008WL037885 VANDANA KURMI 00415 SBIN0004875 1326 1326 Processed 13/04/2024 302955494 VANDANAKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 PANAGAR MP-33-005-010-001/239-C
(LITHI) 		1733005010NRG24190220240396747 19/02/2024 Ranjeet 1733005010WL038046 Ranjeet 00415 SBIN0004875 1105 1105 Processed 12/04/2024 302955494 Ranjeet UCO BANK(607066)
50 PANAGAR MP-33-005-030-005/13-A
(PADRI) 		1733005030NRG24180220240394003 19/02/2024 jyoti 1733005030WL037884 jyoti 00415 SBIN0004875 1105 1105 Processed 13/04/2024 302955494 jyoti INDIAN BANK(607105)
SubTotal 16796 16796
51 PANAGAR MP-33-005-067-003/29-B
(JHAGRA) 		1733005067NRG24190220240396393 19/02/2024 Arun 1733005067WL038024 Arun 00415 SBIN0015021 1105 1105 Processed 12/04/2024 302955494 Arun STATE BANK OF INDIA(508548)
52 PANAGAR MP-33-005-067-003/29-B
(JHAGRA) 		1733005067NRG24190220240396394 19/02/2024 Asha Choudhri 1733005067WL038024 Asha Choudhri 00415 SBIN0015021 1105 1105 Processed 12/04/2024 302955494 AshaChoudhri STATE BANK OF INDIA(508548)
53 PANAGAR MP-33-005-067-003/353-A
(JHAGRA) 		1733005067NRG24190220240396396 19/02/2024 MAMTA DUBEY 1733005067WL038024 MAMTA DUBEY 00415 SBIN0015021 1105 1105 Processed 13/04/2024 302955494 MAMTADUBEY BANK OF MAHARASHTRA(607387)
54 PANAGAR MP-33-005-067-003/353-A
(JHAGRA) 		1733005067NRG24190220240396395 19/02/2024 NARESH DUBEY 1733005067WL038024 NARESH DUBEY 00415 SBIN0015021 1105 1105 Processed 12/04/2024 302955494 NARESHDUBEY STATE BANK OF INDIA(508548)
SubTotal 4420 4420
55 PANAGAR MP-33-005-008-001/115
(SINGAUD) 		1733005008NRG24180220240394014 19/02/2024 MUNNEE BAI 1733005008WL037885 MUNNEE BAI 00462 UCBA0001137 1326 1326 Processed 12/04/2024 302955494 MUNNEEBAI STATE BANK OF INDIA(508548)
56 PANAGAR MP-33-005-008-001/137
(SINGAUD) 		1733005008NRG24180220240394015 19/02/2024 visrati bai 1733005008WL037885 visrati bai 00462 UCBA0001137 1326 1326 Processed 12/04/2024 302955494 visratibai UCO BANK(607066)
57 PANAGAR MP-33-005-008-001/215
(SINGAUD) 		1733005008NRG24180220240394016 19/02/2024 SAROJ BAI 1733005008WL037885 SAROJ BAI 00462 UCBA0001137 1326 1326 Processed 12/04/2024 302955494 SAROJBAI STATE BANK OF INDIA(508548)
58 PANAGAR MP-33-005-008-001/358
(SINGAUD) 		1733005008NRG24180220240394018 19/02/2024 roshni 1733005008WL037885 roshni 00462 UCBA0001137 1326 1326 Processed 12/04/2024 302955494 roshni UCO BANK(607066)
59 PANAGAR MP-33-005-008-001/528
(SINGAUD) 		1733005008NRG24180220240394025 19/02/2024 kamlesh barman 1733005008WL037885 kamlesh barman 00462 UCBA0001137 1326 1326 Processed 12/04/2024 302955494 kamleshbarman UCO BANK(607066)
60 PANAGAR MP-33-005-008-001/529
(SINGAUD) 		1733005008NRG24180220240394027 19/02/2024 aneeta bai choudhary 1733005008WL037885 aneeta bai choudhary 00462 UCBA0001137 1326 1326 Processed 12/04/2024 302955494 aneetabaichoudhary FINCARE SMALL FINANCE BANK LTD(608304)
61 PANAGAR MP-33-005-008-001/529
(SINGAUD) 		1733005008NRG24180220240394026 19/02/2024 dinesh 1733005008WL037885 dinesh 00462 UCBA0001137 1326 1326 Processed 12/04/2024 302955494 dinesh UCO BANK(607066)
62 PANAGAR MP-33-005-008-001/542
(SINGAUD) 		1733005008NRG24180220240394030 19/02/2024 sadhana 1733005008WL037885 sadhana 00462 UCBA0001137 1326 1326 Processed 12/04/2024 302955494 sadhana UCO BANK(607066)
63 PANAGAR MP-33-005-008-001/550
(SINGAUD) 		1733005008NRG24180220240394032 19/02/2024 Pooja kol 1733005008WL037885 Pooja kol 00462 UCBA0001137 1326 1326 Processed 12/04/2024 302955494 Poojakol UCO BANK(607066)
64 PANAGAR MP-33-005-008-001/550
(SINGAUD) 		1733005008NRG24180220240394031 19/02/2024 prabhu gotiya 1733005008WL037885 prabhu gotiya 00462 UCBA0001137 1326 1326 Processed 12/04/2024 302955494 prabhugotiya UCO BANK(607066)
65 PANAGAR MP-33-005-008-001/557
(SINGAUD) 		1733005008NRG24180220240394033 19/02/2024 neetu yadav 1733005008WL037885 neetu yadav 00462 UCBA0001137 1326 1326 Processed 12/04/2024 302955494 neetuyadav BANK OF INDIA(508505)
66 PANAGAR MP-33-005-008-001/559
(SINGAUD) 		1733005008NRG24180220240394035 19/02/2024 neema yadav 1733005008WL037885 neema yadav 00462 UCBA0001137 1326 1326 Processed 12/04/2024 302955494 neemayadav STATE BANK OF INDIA(508548)
67 PANAGAR MP-33-005-008-001/574
(SINGAUD) 		1733005008NRG24180220240394037 19/02/2024 akash barman 1733005008WL037885 akash barman 00462 UCBA0001137 1326 1326 Processed 12/04/2024 302955494 akashbarman STATE BANK OF INDIA(508548)
68 PANAGAR MP-33-005-010-001/239-C
(LITHI) 		1733005010NRG24190220240396748 19/02/2024 Gora bai 1733005010WL038046 Gora bai 00462 UCBA0001137 1105 1105 Processed 13/04/2024 302955494 Gorabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 PANAGAR MP-33-005-010-001/304-A
(LITHI) 		1733005010NRG24190220240396751 19/02/2024 Aakash 1733005010WL038046 Aakash 00462 UCBA0001137 1105 1105 Processed 13/04/2024 302955494 Aakash UNION BANK OF INDIA(508500)
70 PANAGAR MP-33-005-030-005/13-A
(PADRI) 		1733005030NRG24180220240394002 19/02/2024 Raju 1733005030WL037884 Raju 00462 UCBA0001137 1105 1105 Processed 13/04/2024 302955494 Raju INDIAN BANK(607105)
71 PANAGAR MP-33-005-030-005/19-A
(PADRI) 		1733005030NRG24180220240394004 19/02/2024 rajesh 1733005030WL037884 rajesh 00462 UCBA0001137 1105 1105 Processed 13/04/2024 302955494 rajesh INDIAN BANK(607105)
72 PANAGAR MP-33-005-030-005/2-B
(PADRI) 		1733005030NRG24180220240394006 19/02/2024 ravi 1733005030WL037884 ravi 00462 UCBA0001137 1105 1105 Processed 13/04/2024 302955494 ravi INDIAN BANK(607105)
73 PANAGAR MP-33-005-030-005/25
(PADRI) 		1733005030NRG24180220240394008 19/02/2024 angad 1733005030WL037884 angad 00462 UCBA0001137 1105 1105 Processed 12/04/2024 302955494 angad UCO BANK(607066)
SubTotal 23868 23868
74 PANAGAR MP-33-005-067-003/216-C
(JHAGRA) 		1733005067NRG24190220240396809 19/02/2024 Geeta bai 1733005067WL038052 Geeta bai 00468 UBIN0559750 3094 3094 Processed 12/04/2024 302955494 Geetabai FINCARE SMALL FINANCE BANK LTD(608304)
75 PANAGAR MP-33-005-067-003/216-C
(JHAGRA) 		1733005067NRG24190220240396808 19/02/2024 Pramod kumar 1733005067WL038052 Pramod kumar 00468 UBIN0559750 3094 3094 Processed 13/04/2024 302955494 Pramodkumar BANK OF MAHARASHTRA(607387)
SubTotal 6188 6188
76 PANAGAR MP-33-005-008-001/569
(SINGAUD) 		1733005008NRG24180220240394036 19/02/2024 naresh kumar kurmi 1733005008WL037885 naresh kumar kurmi 00468 UBIN0567213 1326 1326 Processed 13/04/2024 302955494 nareshkumarkurmi UNION BANK OF INDIA(508500)
77 PANAGAR MP-33-005-008-001/587
(SINGAUD) 		1733005008NRG24180220240394043 19/02/2024 HALIM 1733005008WL037885 HALIM 00468 UBIN0567213 884 884 Processed 13/04/2024 302955494 HALIM UNION BANK OF INDIA(508500)
78 PANAGAR MP-33-005-010-001/97-C
(LITHI) 		1733005010NRG24190220240396754 19/02/2024 Nidhi bai 1733005010WL038046 Nidhi bai 00468 UBIN0567213 1105 1105 Processed 13/04/2024 302955494 Nidhibai UNION BANK OF INDIA(508500)
79 PANAGAR MP-33-005-010-001/97-D
(LITHI) 		1733005010NRG24190220240396755 19/02/2024 satendra barman 1733005010WL038046 satendra barman 00468 UBIN0567213 1105 1105 Processed 12/04/2024 302955494 satendrabarman STATE BANK OF INDIA(508548)
80 PANAGAR MP-33-005-030-005/5-A
(PADRI) 		1733005030NRG24180220240394012 19/02/2024 rohit 1733005030WL037884 rohit 00468 UBIN0567213 884 884 Processed 13/04/2024 302955494 rohit INDIAN BANK(607105)
SubTotal 5304 5304
81 PANAGAR MP-33-005-008-001/588
(SINGAUD) 		1733005008NRG24180220240394044 19/02/2024 Shobha 1733005008WL037885 Shobha 00553 INDB0000509 1326 1326 Processed 12/04/2024 302955494 Shobha STATE BANK OF INDIA(508548)
82 PANAGAR MP-33-005-008-001/589
(SINGAUD) 		1733005008NRG24180220240394045 19/02/2024 Suneeta 1733005008WL037885 Suneeta 00553 INDB0000509 1326 1326 Processed 12/04/2024 302955494 Suneeta UCO BANK(607066)
SubTotal 2652 2652
83 PANAGAR MP-33-005-008-001/582-D
(SINGAUD) 		1733005008NRG24180220240394039 19/02/2024 Pyare Lal Thakur 1733005008WL037885 Pyare Lal Thakur 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302955494 PyareLalThakur INDIA POST PAYMENTS BANK LIMITED(508528)
84 PANAGAR MP-33-005-078-003/22-A
(KHAJRI) 		1733005078NRG24170220240392430 19/02/2024 Shanti bai pardhan 1733005078WL037792 Shanti bai pardhan 00691 IPOS0000001 3315 3315 Processed 12/04/2024 302955494 Shantibaipardhan STATE BANK OF INDIA(508548)
SubTotal 4641 4641
85 PANAGAR MP-33-005-028-001/237
(IMLAI) 		1733005028NRG24190220240396244 19/02/2024 UMA 1733005028WL038014 UMA 00697 BKID0MG1207 1200 1200 Processed 12/04/2024 302955494 UMA NARMADA JHABUA GRAMIN BANK(508515)
86 PANAGAR MP-33-005-078-001/93-A
(KHAJRI) 		1733005078NRG24190220240395998 19/02/2024 Rajkumar 1733005078WL037996 Rajkumar 00697 BKID0MG1207 3315 3315 Processed 12/04/2024 302955494 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
87 PANAGAR MP-33-005-078-001/93-A
(KHAJRI) 		1733005078NRG24190220240395999 19/02/2024 sima 1733005078WL037996 sima 00697 BKID0MG1207 3315 3315 Processed 12/04/2024 302955494 sima NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7830 7830
Total 114015 114015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_190224APB_FTO_468529 Allahabad Bank ALLA0210868 KUSHNER 2210
2 PANAGAR MP1733005_190224APB_FTO_468529 Bank of India BKID0009411 PANAGAR 7483
3 PANAGAR MP1733005_190224APB_FTO_468529 Bank of Maharastra MAHB0000781 KARMETA 7871
4 PANAGAR MP1733005_190224APB_FTO_468529 Bank of Maharastra MAHB0000781 Karmeta-Jabalpur 2210
5 PANAGAR MP1733005_190224APB_FTO_468529 Central Bank Of India CBIN0282167 PIPARIYA 221
6 PANAGAR MP1733005_190224APB_FTO_468529 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 7072
7 PANAGAR MP1733005_190224APB_FTO_468529 Central Bank Of India CBIN0283756 PANAGAR 2210
8 PANAGAR MP1733005_190224APB_FTO_468529 Indian Bank IDIB000K851 Kushner 8619
9 PANAGAR MP1733005_190224APB_FTO_468529 Punjab National Bank PUNB0690000 PANAGAR 4420
10 PANAGAR MP1733005_190224APB_FTO_468529 State Bank of India SBIN0004875 PANAGAR 16796
11 PANAGAR MP1733005_190224APB_FTO_468529 State Bank of India SBIN0015021 BELKHADU MOHAS 4420
12 PANAGAR MP1733005_190224APB_FTO_468529 UCO Bank UCBA0001137 DEORI 19890
13 PANAGAR MP1733005_190224APB_FTO_468529 UCO Bank UCBA0001137 deveri panagar 1326
14 PANAGAR MP1733005_190224APB_FTO_468529 UCO Bank UCBA0001137 SINGAUD 2652
15 PANAGAR MP1733005_190224APB_FTO_468529 Union Bank of India UBIN0559750 KATANGI 6188
16 PANAGAR MP1733005_190224APB_FTO_468529 Union Bank of India UBIN0567213 PANAGAR 5304
17 PANAGAR MP1733005_190224APB_FTO_468529 IndusInd Bank Ltd. INDB0000509 SUKHA 2652
18 PANAGAR MP1733005_190224APB_FTO_468529 India Post Payments Bank IPOS0000001 Jabalpur 4641
19 PANAGAR MP1733005_190224APB_FTO_468529 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 7830

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