Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:20:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_281223APB_FTO_411428
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-33-005-023-002/420-A
(BADKHERA) 		1733005023NRG24281220230294617 28/12/2023 Pradeep Yadav 1733005023WL031730 Pradeep Yadav 00032 UTIB0003600 1326 1326 Processed 12/03/2024 663765751 PradeepYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PANAGAR MP-33-005-069-005/211
(SURATLAI) 		1733005069NRG24281220230294612 28/12/2023 Shekhar Singh Parihar 1733005069WL031729 Shekhar Singh Parihar 00045 BARB0VIJAYN 1224 1224 Processed 12/03/2024 663765751 ShekharSinghParihar BANK OF BARODA(606985)
3 PANAGAR MP-33-005-075-001/105-A
(MANGELI) 		1733005075NRG24281220230294177 28/12/2023 suneel kol 1733005075WL031700 suneel kol 00045 BARB0VIJAYN 221 221 Rejected 12/03/2024 663765751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1445 1445
4 PANAGAR MP-33-005-039-004/113
(VIRNEER) 		1733005043NRG24281220230296024 28/12/2023 PANCHAM LAL YADAV 1733005043WL031812 PANCHAM LAL YADAV 00048 BKID0009404 1547 1547 Processed 12/03/2024 663765751 PANCHAMLALYADAV BANK OF INDIA(508505)
SubTotal 1547 1547
5 PANAGAR MP-33-005-003-005/176-A
(LAKHNA) 		1733005003NRG24281220230296072 28/12/2023 Dileep Dahiya 1733005003WL031821 Dileep Dahiya 00048 BKID0009411 1326 1326 Processed 12/03/2024 663765751 DileepDahiya STATE BANK OF INDIA(508548)
6 PANAGAR MP-33-005-008-001/575
(SINGAUD) 		1733005008NRG24281220230295549 28/12/2023 DINESH CHATURVEDI 1733005008WL031778 DINESH CHATURVEDI 00048 BKID0009411 1105 1105 Processed 12/03/2024 663765751 DINESHCHATURVEDI BANK OF INDIA(508505)
7 PANAGAR MP-33-005-009-004/12-D
(KHAMARIYA) 		1733005009NRG24281220230294646 28/12/2023 SAPNA KEWAT 1733005009WL031731 SAPNA KEWAT 00048 BKID0009411 884 884 Processed 12/03/2024 663765751 SAPNAKEWAT STATE BANK OF INDIA(508548)
8 PANAGAR MP-33-005-018-001/780
(RAIPURA) 		1733005018NRG24281220230294603 28/12/2023 durga prasad 1733005018WL031727 durga prasad 00048 BKID0009411 3060 3060 Rejected 12/03/2024 663765751 Aadhaar Number not Mapped to Account Number
SubTotal 6375 6375
9 PANAGAR MP-33-005-069-002/76
(SURATLAI) 		1733005069NRG24281220230294609 28/12/2023 maya 1733005069WL031729 maya 00051 MAHB0000781 1224 1224 Processed 12/03/2024 663765751 maya BANK OF MAHARASHTRA(607387)
10 PANAGAR MP-33-005-069-003/36
(SURATLAI) 		1733005069NRG24281220230294610 28/12/2023 Pradeep 1733005069WL031729 Pradeep 00051 MAHB0000781 1224 1224 Processed 12/03/2024 663765751 Pradeep UNION BANK OF INDIA(508500)
11 PANAGAR MP-33-005-069-005/61
(SURATLAI) 		1733005069NRG24281220230294613 28/12/2023 brajesh 1733005069WL031729 brajesh 00051 MAHB0000781 1224 1224 Processed 12/03/2024 663765751 brajesh BANK OF MAHARASHTRA(607387)
12 PANAGAR MP-33-005-069-006/73
(SURATLAI) 		1733005069NRG24281220230294614 28/12/2023 RAKESH 1733005069WL031729 RAKESH 00051 MAHB0000781 1224 1224 Processed 12/03/2024 663765751 RAKESH STATE BANK OF INDIA(508548)
13 PANAGAR MP-33-005-069-006/97-A
(SURATLAI) 		1733005069NRG24281220230294616 28/12/2023 CHANDRABHAN 1733005069WL031729 CHANDRABHAN 00051 MAHB0000781 1224 1224 Rejected 12/03/2024 663765751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6120 6120
14 PANAGAR MP-33-005-003-005/167-B
(LAKHNA) 		1733005003NRG24281220230296073 28/12/2023 Vishnu Dahiya 1733005003WL031822 Vishnu Dahiya 00089 CBIN0283756 663 663 Processed 12/03/2024 663765751 VishnuDahiya CENTRAL BANK OF INDIA(607115)
15 PANAGAR MP-33-005-003-005/60-B
(LAKHNA) 		1733005003NRG24281220230296074 28/12/2023 Vinod Sen 1733005003WL031823 Vinod Sen 00089 CBIN0283756 663 663 Processed 12/03/2024 663765751 VinodSen CENTRAL BANK OF INDIA(607115)
16 PANAGAR MP-33-005-003-005/70-A
(LAKHNA) 		1733005003NRG24281220230296075 28/12/2023 lakhan lodhi 1733005003WL031824 lakhan lodhi 00089 CBIN0283756 1326 1326 Processed 12/03/2024 663765751 lakhanlodhi CENTRAL BANK OF INDIA(607115)
17 PANAGAR MP-33-005-007-001/51-A
(KHIHAINI) 		1733005007NRG24261220230292330 28/12/2023 Anjana Dahiya 1733005007WL031575 Anjana Dahiya 00089 CBIN0283756 3315 3315 Processed 12/03/2024 663765751 AnjanaDahiya CENTRAL BANK OF INDIA(607115)
18 PANAGAR MP-33-005-007-001/965-B
(KHIHAINI) 		1733005007NRG24261220230292329 28/12/2023 Durga Bai Dumar 1733005007WL031574 Durga Bai Dumar 00089 CBIN0283756 3094 3094 Processed 12/03/2024 663765751 DurgaBaiDumar CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
19 PANAGAR MP-33-005-023-002/501-A
(BADKHERA) 		1733005023NRG24281220230294620 28/12/2023 gulab 1733005023WL031730 gulab 00176 IDIB000K851 1105 1105 Processed 12/03/2024 663765751 gulab INDIAN BANK(607105)
20 PANAGAR MP-33-005-029-001/103
(MOUHARI) 		1733005029NRG24281220230295587 28/12/2023 CHHOTELAL 1733005029WL031782 CHHOTELAL 00176 IDIB000K851 1105 1105 Processed 12/03/2024 663765751 CHHOTELAL INDIAN BANK(607105)
21 PANAGAR MP-33-005-029-001/103
(MOUHARI) 		1733005029NRG24281220230295588 28/12/2023 Gulab 1733005029WL031782 Gulab 00176 IDIB000K851 1105 1105 Processed 12/03/2024 663765751 Gulab INDIAN BANK(607105)
22 PANAGAR MP-33-005-029-001/103
(MOUHARI) 		1733005029NRG24281220230295589 28/12/2023 mohan 1733005029WL031782 mohan 00176 IDIB000K851 1105 1105 Processed 12/03/2024 663765751 mohan INDIAN BANK(607105)
23 PANAGAR MP-33-005-029-001/103
(MOUHARI) 		1733005029NRG24281220230295590 28/12/2023 suneeta 1733005029WL031782 suneeta 00176 IDIB000K851 1105 1105 Processed 12/03/2024 663765751 suneeta INDIAN BANK(607105)
SubTotal 5525 5525
24 PANAGAR MP-33-005-069-002/204
(SURATLAI) 		1733005069NRG24281220230294608 28/12/2023 LAKHAN NAT 1733005069WL031729 LAKHAN NAT 00415 SBIN0004677 1224 1224 Processed 12/03/2024 663765751 LAKHANNAT STATE BANK OF INDIA(508548)
SubTotal 1224 1224
25 PANAGAR MP-33-005-003-001/22
(LAKHNA) 		1733005003NRG24281220230296071 28/12/2023 SUSHEEL 1733005003WL031820 SUSHEEL 00415 SBIN0004875 1326 1326 Processed 12/03/2024 663765751 SUSHEEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 PANAGAR MP-33-005-008-001/325
(SINGAUD) 		1733005008NRG24281220230295533 28/12/2023 chanda 1733005008WL031778 chanda 00415 SBIN0004875 1105 1105 Processed 12/03/2024 663765751 chanda STATE BANK OF INDIA(508548)
27 PANAGAR MP-33-005-008-001/424
(SINGAUD) 		1733005008NRG24281220230295534 28/12/2023 sangeeta 1733005008WL031778 sangeeta 00415 SBIN0004875 1105 1105 Processed 12/03/2024 663765751 sangeeta STATE BANK OF INDIA(508548)
28 PANAGAR MP-33-005-008-001/471
(SINGAUD) 		1733005008NRG24281220230295536 28/12/2023 Siya bai 1733005008WL031778 Siya bai 00415 SBIN0004875 884 884 Processed 12/03/2024 663765751 Siyabai STATE BANK OF INDIA(508548)
29 PANAGAR MP-33-005-008-001/555
(SINGAUD) 		1733005008NRG24281220230295542 28/12/2023 guddi bai patel 1733005008WL031778 guddi bai patel 00415 SBIN0004875 1105 1105 Processed 12/03/2024 663765751 guddibaipatel INDIA POST PAYMENTS BANK LIMITED(508528)
30 PANAGAR MP-33-005-008-001/555
(SINGAUD) 		1733005008NRG24281220230295543 28/12/2023 vijay kumar kurmi 1733005008WL031778 vijay kumar kurmi 00415 SBIN0004875 1105 1105 Processed 12/03/2024 663765751 vijaykumarkurmi STATE BANK OF INDIA(508548)
31 PANAGAR MP-33-005-008-001/571
(SINGAUD) 		1733005008NRG24281220230295546 28/12/2023 akash kurmi 1733005008WL031778 akash kurmi 00415 SBIN0004875 1105 1105 Processed 12/03/2024 663765751 akashkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
32 PANAGAR MP-33-005-018-001/772-D
(RAIPURA) 		1733005018NRG24281220230294602 28/12/2023 RAJKUMAR 1733005018WL031727 RAJKUMAR 00415 SBIN0004875 1768 1768 Processed 12/03/2024 663765751 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 9503 9503
33 PANAGAR MP-33-005-069-003/36-A
(SURATLAI) 		1733005069NRG24281220230294611 28/12/2023 SHYAM LAL 1733005069WL031729 SHYAM LAL 00415 SBIN0014455 1224 1224 Processed 12/03/2024 663765751 SHYAMLAL INDIAN BANK(607105)
SubTotal 1224 1224
34 PANAGAR MP-33-005-069-002/135
(SURATLAI) 		1733005069NRG24281220230294607 28/12/2023 AJAY KURMI 1733005069WL031729 AJAY KURMI 00415 SBIN0015021 1224 1224 Processed 12/03/2024 663765751 AJAYKURMI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
35 PANAGAR MP-33-005-008-001/442
(SINGAUD) 		1733005008NRG24281220230295535 28/12/2023 mamta bai 1733005008WL031778 mamta bai 00462 UCBA0001137 1105 1105 Processed 12/03/2024 663765751 mamtabai STATE BANK OF INDIA(508548)
36 PANAGAR MP-33-005-008-001/472
(SINGAUD) 		1733005008NRG24281220230295537 28/12/2023 Kusum bai 1733005008WL031778 Kusum bai 00462 UCBA0001137 1105 1105 Processed 12/03/2024 663765751 Kusumbai STATE BANK OF INDIA(508548)
37 PANAGAR MP-33-005-008-001/528
(SINGAUD) 		1733005008NRG24281220230295538 28/12/2023 kamlesh barman 1733005008WL031778 kamlesh barman 00462 UCBA0001137 1105 1105 Processed 12/03/2024 663765751 kamleshbarman UCO BANK(607066)
38 PANAGAR MP-33-005-008-001/541
(SINGAUD) 		1733005008NRG24281220230295539 28/12/2023 arti 1733005008WL031778 arti 00462 UCBA0001137 1105 1105 Processed 12/03/2024 663765751 arti UNION BANK OF INDIA(508500)
39 PANAGAR MP-33-005-008-001/550
(SINGAUD) 		1733005008NRG24281220230295541 28/12/2023 prabhu gotiya 1733005008WL031778 prabhu gotiya 00462 UCBA0001137 1105 1105 Processed 12/03/2024 663765751 prabhugotiya UCO BANK(607066)
40 PANAGAR MP-33-005-008-001/562
(SINGAUD) 		1733005008NRG24281220230295544 28/12/2023 shubham goud 1733005008WL031778 shubham goud 00462 UCBA0001137 1105 1105 Processed 12/03/2024 663765751 shubhamgoud STATE BANK OF INDIA(508548)
41 PANAGAR MP-33-005-008-001/574
(SINGAUD) 		1733005008NRG24281220230295548 28/12/2023 akash barman 1733005008WL031778 akash barman 00462 UCBA0001137 1105 1105 Processed 12/03/2024 663765751 akashbarman STATE BANK OF INDIA(508548)
42 PANAGAR MP-33-005-009-001/131-A
(KHAMARIYA) 		1733005009NRG24281220230294631 28/12/2023 REKHA BAI THAKUR 1733005009WL031731 REKHA BAI THAKUR 00462 UCBA0001137 884 884 Processed 12/03/2024 663765751 REKHABAITHAKUR UCO BANK(607066)
43 PANAGAR MP-33-005-009-001/31-A
(KHAMARIYA) 		1733005009NRG24281220230294632 28/12/2023 ANIL KUMAR KORI 1733005009WL031731 ANIL KUMAR KORI 00462 UCBA0001137 884 884 Processed 12/03/2024 663765751 ANILKUMARKORI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PANAGAR MP-33-005-009-001/33-C
(KHAMARIYA) 		1733005009NRG24281220230294633 28/12/2023 GIRANI LAL CHOUDHARY 1733005009WL031731 GIRANI LAL CHOUDHARY 00462 UCBA0001137 884 884 Processed 12/03/2024 663765751 GIRANILALCHOUDHARY UCO BANK(607066)
45 PANAGAR MP-33-005-009-003/29-A
(KHAMARIYA) 		1733005009NRG24281220230294635 28/12/2023 CHANDRIKA 1733005009WL031731 CHANDRIKA 00462 UCBA0001137 884 884 Processed 12/03/2024 663765751 CHANDRIKA UCO BANK(607066)
46 PANAGAR MP-33-005-009-003/29-A
(KHAMARIYA) 		1733005009NRG24281220230294634 28/12/2023 CHANDRIKA 1733005009WL031731 CHANDRIKA 00462 UCBA0001137 884 884 Processed 12/03/2024 663765751 CHANDRIKA STATE BANK OF INDIA(508548)
47 PANAGAR MP-33-005-009-003/39-A
(KHAMARIYA) 		1733005009NRG24281220230294638 28/12/2023 GOURI BAI KORI 1733005009WL031731 GOURI BAI KORI 00462 UCBA0001137 884 884 Processed 12/03/2024 663765751 GOURIBAIKORI UCO BANK(607066)
48 PANAGAR MP-33-005-009-003/39-A
(KHAMARIYA) 		1733005009NRG24281220230294637 28/12/2023 Gouri Bai Kori 1733005009WL031731 Gouri Bai Kori 00462 UCBA0001137 884 884 Processed 12/03/2024 663765751 GouriBaiKori UCO BANK(607066)
49 PANAGAR MP-33-005-009-004/11-A
(KHAMARIYA) 		1733005009NRG24281220230294640 28/12/2023 RAJKUMARI KEWAT 1733005009WL031731 RAJKUMARI KEWAT 00462 UCBA0001137 884 884 Processed 12/03/2024 663765751 RAJKUMARIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
50 PANAGAR MP-33-005-009-004/11-A
(KHAMARIYA) 		1733005009NRG24281220230294639 28/12/2023 RAVINDRA KEWAT 1733005009WL031731 RAVINDRA KEWAT 00462 UCBA0001137 884 884 Processed 12/03/2024 663765751 RAVINDRAKEWAT UCO BANK(607066)
51 PANAGAR MP-33-005-009-004/113
(KHAMARIYA) 		1733005009NRG24281220230294642 28/12/2023 BABLU BARMAN 1733005009WL031731 BABLU BARMAN 00462 UCBA0001137 884 884 Processed 12/03/2024 663765751 BABLUBARMAN UCO BANK(607066)
52 PANAGAR MP-33-005-009-004/113
(KHAMARIYA) 		1733005009NRG24281220230294641 28/12/2023 seema barman 1733005009WL031731 seema barman 00462 UCBA0001137 884 884 Processed 12/03/2024 663765751 seemabarman UCO BANK(607066)
53 PANAGAR MP-33-005-009-004/12-C
(KHAMARIYA) 		1733005009NRG24281220230294643 28/12/2023 ARVIND KEWAT 1733005009WL031731 ARVIND KEWAT 00462 UCBA0001137 884 884 Processed 12/03/2024 663765751 ARVINDKEWAT UCO BANK(607066)
54 PANAGAR MP-33-005-009-004/12-C
(KHAMARIYA) 		1733005009NRG24281220230294644 28/12/2023 ROSHANI KEWAT 1733005009WL031731 ROSHANI KEWAT 00462 UCBA0001137 884 884 Processed 12/03/2024 663765751 ROSHANIKEWAT UCO BANK(607066)
55 PANAGAR MP-33-005-009-004/12-D
(KHAMARIYA) 		1733005009NRG24281220230294645 28/12/2023 AMIT KUMAR KEWAT 1733005009WL031731 AMIT KUMAR KEWAT 00462 UCBA0001137 884 884 Processed 12/03/2024 663765751 AMITKUMARKEWAT UCO BANK(607066)
56 PANAGAR MP-33-005-009-004/13
(KHAMARIYA) 		1733005009NRG24281220230294648 28/12/2023 Deepak 1733005009WL031731 Deepak 00462 UCBA0001137 884 884 Processed 12/03/2024 663765751 Deepak UCO BANK(607066)
57 PANAGAR MP-33-005-009-004/13
(KHAMARIYA) 		1733005009NRG24281220230294647 28/12/2023 Savitri 1733005009WL031731 Savitri 00462 UCBA0001137 884 884 Processed 12/03/2024 663765751 Savitri UCO BANK(607066)
58 PANAGAR MP-33-005-009-004/23
(KHAMARIYA) 		1733005009NRG24281220230294649 28/12/2023 surendra 1733005009WL031731 surendra 00462 UCBA0001137 884 884 Processed 12/03/2024 663765751 surendra BANK OF INDIA(508505)
59 PANAGAR MP-33-005-009-004/23
(KHAMARIYA) 		1733005009NRG24281220230294650 28/12/2023 SURENDRA BARMAN 1733005009WL031731 SURENDRA BARMAN 00462 UCBA0001137 884 884 Processed 12/03/2024 663765751 SURENDRABARMAN UCO BANK(607066)
60 PANAGAR MP-33-005-009-004/25
(KHAMARIYA) 		1733005009NRG24281220230294651 28/12/2023 MAIKU LAL 1733005009WL031731 MAIKU LAL 00462 UCBA0001137 884 884 Processed 12/03/2024 663765751 MAIKULAL UCO BANK(607066)
61 PANAGAR MP-33-005-009-004/25
(KHAMARIYA) 		1733005009NRG24281220230294652 28/12/2023 PAWAN BARMAN 1733005009WL031731 PAWAN BARMAN 00462 UCBA0001137 884 884 Processed 12/03/2024 663765751 PAWANBARMAN UCO BANK(607066)
62 PANAGAR MP-33-005-009-004/29
(KHAMARIYA) 		1733005009NRG24281220230294653 28/12/2023 BRAJESH 1733005009WL031731 BRAJESH 00462 UCBA0001137 884 884 Processed 12/03/2024 663765751 BRAJESH UCO BANK(607066)
63 PANAGAR MP-33-005-009-004/30-A
(KHAMARIYA) 		1733005009NRG24281220230294655 28/12/2023 Subhash Prasad Barman 1733005009WL031731 Subhash Prasad Barman 00462 UCBA0001137 884 884 Processed 12/03/2024 663765751 SubhashPrasadBarman UCO BANK(607066)
64 PANAGAR MP-33-005-009-004/30-A
(KHAMARIYA) 		1733005009NRG24281220230294654 28/12/2023 Subhash Prasad Barman 1733005009WL031731 Subhash Prasad Barman 00462 UCBA0001137 884 884 Processed 12/03/2024 663765751 SubhashPrasadBarman UCO BANK(607066)
65 PANAGAR MP-33-005-009-004/31
(KHAMARIYA) 		1733005009NRG24281220230294656 28/12/2023 KRIPAL VARMAN 1733005009WL031731 KRIPAL VARMAN 00462 UCBA0001137 884 884 Processed 12/03/2024 663765751 KRIPALVARMAN STATE BANK OF INDIA(508548)
66 PANAGAR MP-33-005-009-004/31
(KHAMARIYA) 		1733005009NRG24281220230294657 28/12/2023 Radha 1733005009WL031731 Radha 00462 UCBA0001137 884 884 Processed 12/03/2024 663765751 Radha UCO BANK(607066)
67 PANAGAR MP-33-005-009-004/41-D
(KHAMARIYA) 		1733005009NRG24281220230294660 28/12/2023 CHANDANI KOL 1733005009WL031731 CHANDANI KOL 00462 UCBA0001137 884 884 Processed 12/03/2024 663765751 CHANDANIKOL UCO BANK(607066)
68 PANAGAR MP-33-005-009-004/41-D
(KHAMARIYA) 		1733005009NRG24281220230294659 28/12/2023 Jugraj 1733005009WL031731 Jugraj 00462 UCBA0001137 884 884 Processed 12/03/2024 663765751 Jugraj UCO BANK(607066)
69 PANAGAR MP-33-005-009-004/64-C
(KHAMARIYA) 		1733005009NRG24281220230294664 28/12/2023 CHANDAN 1733005009WL031731 CHANDAN 00462 UCBA0001137 884 884 Processed 12/03/2024 663765751 CHANDAN UCO BANK(607066)
70 PANAGAR MP-33-005-009-004/72
(KHAMARIYA) 		1733005009NRG24281220230294666 28/12/2023 INDRA KEWAT 1733005009WL031731 INDRA KEWAT 00462 UCBA0001137 884 884 Processed 12/03/2024 663765751 INDRAKEWAT UCO BANK(607066)
71 PANAGAR MP-33-005-009-004/72
(KHAMARIYA) 		1733005009NRG24281220230294665 28/12/2023 VINEET KEWAT 1733005009WL031731 VINEET KEWAT 00462 UCBA0001137 884 884 Processed 12/03/2024 663765751 VINEETKEWAT UCO BANK(607066)
72 PANAGAR MP-33-005-009-004/80
(KHAMARIYA) 		1733005009NRG24281220230294667 28/12/2023 Kesar Bai Kol 1733005009WL031731 Kesar Bai Kol 00462 UCBA0001137 884 884 Processed 12/03/2024 663765751 KesarBaiKol UCO BANK(607066)
73 PANAGAR MP-33-005-018-001/715
(RAIPURA) 		1733005018NRG24281220230294600 28/12/2023 ragunath 1733005018WL031727 ragunath 00462 UCBA0001137 1632 1632 Processed 12/03/2024 663765751 ragunath INDIAN BANK(607105)
74 PANAGAR MP-33-005-018-001/715
(RAIPURA) 		1733005018NRG24281220230294601 28/12/2023 viaksh 1733005018WL031727 viaksh 00462 UCBA0001137 1632 1632 Processed 12/03/2024 663765751 viaksh UCO BANK(607066)
SubTotal 38403 38403
75 PANAGAR MP-33-005-003-004/136-A
(LAKHNA) 		1733005003NRG24281220230296077 28/12/2023 SHIV KUMAR BARMAN 1733005003WL031826 SHIV KUMAR BARMAN 00468 UBIN0567213 1326 1326 Processed 12/03/2024 663765751 SHIVKUMARBARMAN UNION BANK OF INDIA(508500)
76 PANAGAR MP-33-005-008-001/569
(SINGAUD) 		1733005008NRG24281220230295545 28/12/2023 naresh kumar kurmi 1733005008WL031778 naresh kumar kurmi 00468 UBIN0567213 1105 1105 Processed 12/03/2024 663765751 nareshkumarkurmi UNION BANK OF INDIA(508500)
77 PANAGAR MP-33-005-008-001/571
(SINGAUD) 		1733005008NRG24281220230295547 28/12/2023 chandani kurmi 1733005008WL031778 chandani kurmi 00468 UBIN0567213 1105 1105 Processed 12/03/2024 663765751 chandanikurmi UNION BANK OF INDIA(508500)
78 PANAGAR MP-33-005-009-001/104-A
(KHAMARIYA) 		1733005009NRG24281220230294630 28/12/2023 Bali Ram 1733005009WL031731 Bali Ram 00468 UBIN0567213 884 884 Processed 12/03/2024 663765751 BaliRam UNION BANK OF INDIA(508500)
79 PANAGAR MP-33-005-009-004/53-B
(KHAMARIYA) 		1733005009NRG24281220230294661 28/12/2023 DINESH 1733005009WL031731 DINESH 00468 UBIN0567213 884 884 Processed 12/03/2024 663765751 DINESH UCO BANK(607066)
80 PANAGAR MP-33-005-023-002/560-A
(BADKHERA) 		1733005023NRG24281220230294627 28/12/2023 Rishi Upadhyay 1733005023WL031730 Rishi Upadhyay 00468 UBIN0567213 1326 1326 Processed 12/03/2024 663765751 RishiUpadhyay INDIAN BANK(607105)
SubTotal 6630 6630
81 PANAGAR MP-33-005-008-001/541
(SINGAUD) 		1733005008NRG24281220230295540 28/12/2023 hariom kurmi 1733005008WL031778 hariom kurmi 00688 FINO0001001 1105 1105 Processed 12/03/2024 663765751 hariomkurmi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 90712 90712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_281223APB_FTO_411428 AXIS BANK UTIB0003600 Sihora 1326
2 PANAGAR MP1733005_281223APB_FTO_411428 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 1445
3 PANAGAR MP1733005_281223APB_FTO_411428 Bank of India BKID0009404 PADARIYA 1547
4 PANAGAR MP1733005_281223APB_FTO_411428 Bank of India BKID0009411 PANAGAR 6375
5 PANAGAR MP1733005_281223APB_FTO_411428 Bank of Maharastra MAHB0000781 KARMETA 6120
6 PANAGAR MP1733005_281223APB_FTO_411428 Central Bank Of India CBIN0283756 PANAGAR 9061
7 PANAGAR MP1733005_281223APB_FTO_411428 Indian Bank IDIB000K851 Kushner 5525
8 PANAGAR MP1733005_281223APB_FTO_411428 State Bank of India SBIN0004677 KRISHI UPAJ MANDI 1224
9 PANAGAR MP1733005_281223APB_FTO_411428 State Bank of India SBIN0004875 PANAGAR 9503
10 PANAGAR MP1733005_281223APB_FTO_411428 State Bank of India SBIN0014455 KARMETA 1224
11 PANAGAR MP1733005_281223APB_FTO_411428 State Bank of India SBIN0015021 BELKHADU MOHAS 1224
12 PANAGAR MP1733005_281223APB_FTO_411428 UCO Bank UCBA0001137 DEORI 38403
13 PANAGAR MP1733005_281223APB_FTO_411428 Union Bank of India UBIN0567213 PANAGAR 6630
14 PANAGAR MP1733005_281223APB_FTO_411428 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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