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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:59:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_101223APB_FTO_384240
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-33-005-007-002/13
(KHIHAINI) 		1733005007NRG24101220230270117 10/12/2023 Prakash 1733005007WL029493 Prakash 00045 BARB0KHAIRI 1000 1000 Processed 01/03/2024 462433946 Prakash BANK OF BARODA(606985)
2 PANAGAR MP-33-005-063-001/69-D
(SARSAWAN) 		1733005063NRG24101220230270249 10/12/2023 sangeeta 1733005063WL029509 sangeeta 00045 BARB0KHAIRI 180 180 Processed 29/02/2024 462433946 sangeeta PUNJAB & SIND BANK(607087)
3 PANAGAR MP-33-005-065-005/101-A
(BAGAODHA) 		1733005065NRG24091220230269681 10/12/2023 NEETU 1733005065WL029448 NEETU 00045 BARB0KHAIRI 816 816 Processed 01/03/2024 462433946 NEETU BANK OF BARODA(606985)
SubTotal 1996 1996
4 PANAGAR MP-33-005-065-005/101-A
(BAGAODHA) 		1733005065NRG24091220230269680 10/12/2023 arvindra 1733005065WL029448 arvindra 00051 MAHB0000781 816 816 Processed 01/03/2024 462433946 arvindra BANK OF BARODA(606985)
SubTotal 816 816
5 PANAGAR MP-33-005-038-002/12
(DHARHAR) 		1733005038NRG24091220230269721 10/12/2023 Gudiya 1733005038WL029457 Gudiya 00089 CBIN0282167 1020 1020 Processed 29/02/2024 462433946 Gudiya CENTRAL BANK OF INDIA(607115)
6 PANAGAR MP-33-005-038-002/13
(DHARHAR) 		1733005038NRG24091220230269722 10/12/2023 sumatra bai 1733005038WL029457 sumatra bai 00089 CBIN0282167 816 816 Processed 29/02/2024 462433946 sumatrabai CENTRAL BANK OF INDIA(607115)
7 PANAGAR MP-33-005-038-002/14
(DHARHAR) 		1733005038NRG24091220230269723 10/12/2023 anita 1733005038WL029457 anita 00089 CBIN0282167 204 204 Processed 29/02/2024 462433946 anita CENTRAL BANK OF INDIA(607115)
8 PANAGAR MP-33-005-038-002/14
(DHARHAR) 		1733005038NRG24091220230269724 10/12/2023 varsha 1733005038WL029457 varsha 00089 CBIN0282167 816 816 Processed 29/02/2024 462433946 varsha INDIAN BANK(607105)
9 PANAGAR MP-33-005-038-002/2
(DHARHAR) 		1733005038NRG24091220230269726 10/12/2023 bhan singh 1733005038WL029457 bhan singh 00089 CBIN0282167 816 816 Processed 29/02/2024 462433946 bhansingh CENTRAL BANK OF INDIA(607115)
10 PANAGAR MP-33-005-038-002/30
(DHARHAR) 		1733005038NRG24091220230269727 10/12/2023 amarprshad 1733005038WL029457 amarprshad 00089 CBIN0282167 1020 1020 Processed 29/02/2024 462433946 amarprshad CENTRAL BANK OF INDIA(607115)
11 PANAGAR MP-33-005-038-002/30
(DHARHAR) 		1733005038NRG24091220230269728 10/12/2023 rekha bai 1733005038WL029457 rekha bai 00089 CBIN0282167 816 816 Processed 29/02/2024 462433946 rekhabai CENTRAL BANK OF INDIA(607115)
12 PANAGAR MP-33-005-038-002/4
(DHARHAR) 		1733005038NRG24091220230269729 10/12/2023 gangaram 1733005038WL029457 gangaram 00089 CBIN0282167 204 204 Processed 29/02/2024 462433946 gangaram CENTRAL BANK OF INDIA(607115)
13 PANAGAR MP-33-005-038-002/4
(DHARHAR) 		1733005038NRG24091220230269730 10/12/2023 gend bai 1733005038WL029457 gend bai 00089 CBIN0282167 1020 1020 Processed 29/02/2024 462433946 gendbai CENTRAL BANK OF INDIA(607115)
14 PANAGAR MP-33-005-038-002/4-A
(DHARHAR) 		1733005038NRG24091220230269731 10/12/2023 gangaram 1733005038WL029457 gangaram 00089 CBIN0282167 204 204 Processed 29/02/2024 462433946 gangaram CENTRAL BANK OF INDIA(607115)
15 PANAGAR MP-33-005-038-002/7-A
(DHARHAR) 		1733005038NRG24091220230269732 10/12/2023 nind kumar 1733005038WL029457 nind kumar 00089 CBIN0282167 1020 1020 Processed 29/02/2024 462433946 nindkumar CENTRAL BANK OF INDIA(607115)
16 PANAGAR MP-33-005-038-002/7-A
(DHARHAR) 		1733005038NRG24091220230269733 10/12/2023 satto bai 1733005038WL029457 satto bai 00089 CBIN0282167 1020 1020 Processed 29/02/2024 462433946 sattobai CENTRAL BANK OF INDIA(607115)
SubTotal 8976 8976
17 PANAGAR MP-33-005-007-001/48
(KHIHAINI) 		1733005007NRG24101220230270114 10/12/2023 Sandhya Bai Choudhri 1733005007WL029493 Sandhya Bai Choudhri 00089 CBIN0283756 1000 1000 Processed 29/02/2024 462433946 SandhyaBaiChoudhri CENTRAL BANK OF INDIA(607115)
18 PANAGAR MP-33-005-007-001/51-A
(KHIHAINI) 		1733005007NRG24101220230270119 10/12/2023 Anjana Dahiya 1733005007WL029494 Anjana Dahiya 00089 CBIN0283756 1547 1547 Processed 29/02/2024 462433946 AnjanaDahiya CENTRAL BANK OF INDIA(607115)
19 PANAGAR MP-33-005-007-001/965-B
(KHIHAINI) 		1733005007NRG24101220230270120 10/12/2023 Durga Bai Dumar 1733005007WL029495 Durga Bai Dumar 00089 CBIN0283756 1547 1547 Processed 29/02/2024 462433946 DurgaBaiDumar CENTRAL BANK OF INDIA(607115)
20 PANAGAR MP-33-005-026-001/160
(PATAHRA) 		1733005026NRG24091220230269696 10/12/2023 SUMAN BAI 1733005026WL029454 SUMAN BAI 00089 CBIN0283756 876 876 Processed 29/02/2024 462433946 SUMANBAI CENTRAL BANK OF INDIA(607115)
21 PANAGAR MP-33-005-026-001/161
(PATAHRA) 		1733005026NRG24091220230269697 10/12/2023 Renuka Bai 1733005026WL029454 Renuka Bai 00089 CBIN0283756 876 876 Processed 29/02/2024 462433946 RenukaBai CENTRAL BANK OF INDIA(607115)
22 PANAGAR MP-33-005-026-001/17
(PATAHRA) 		1733005026NRG24091220230269698 10/12/2023 SUDHABAI 1733005026WL029454 SUDHABAI 00089 CBIN0283756 876 876 Processed 29/02/2024 462433946 SUDHABAI CENTRAL BANK OF INDIA(607115)
23 PANAGAR MP-33-005-026-001/205
(PATAHRA) 		1733005026NRG24091220230269699 10/12/2023 SATYAWATI BAI 1733005026WL029454 SATYAWATI BAI 00089 CBIN0283756 876 876 Processed 29/02/2024 462433946 SATYAWATIBAI CENTRAL BANK OF INDIA(607115)
24 PANAGAR MP-33-005-026-001/30
(PATAHRA) 		1733005026NRG24091220230269700 10/12/2023 SANJOBAI 1733005026WL029454 SANJOBAI 00089 CBIN0283756 876 876 Processed 29/02/2024 462433946 SANJOBAI CENTRAL BANK OF INDIA(607115)
25 PANAGAR MP-33-005-026-001/338
(PATAHRA) 		1733005026NRG24091220230269702 10/12/2023 AJEETKUMAR 1733005026WL029454 AJEETKUMAR 00089 CBIN0283756 657 657 Processed 29/02/2024 462433946 AJEETKUMAR CENTRAL BANK OF INDIA(607115)
26 PANAGAR MP-33-005-026-001/45
(PATAHRA) 		1733005026NRG24091220230269705 10/12/2023 SudhaBai 1733005026WL029454 SudhaBai 00089 CBIN0283756 876 876 Processed 29/02/2024 462433946 SudhaBai CENTRAL BANK OF INDIA(607115)
SubTotal 10007 10007
27 PANAGAR MP-33-005-024-001/3-A
(BADKHERI) 		1733005024NRG24101220230270242 10/12/2023 malti 1733005024WL029507 malti 00176 IDIB000K851 2080 2080 Processed 29/02/2024 462433946 malti INDIAN BANK(607105)
28 PANAGAR MP-33-005-024-001/6-C
(BADKHERI) 		1733005024NRG24071220230267583 10/12/2023 mango 1733005024WL029239 mango 00176 IDIB000K851 3315 3315 Processed 29/02/2024 462433946 mango BANK OF INDIA(508505)
29 PANAGAR MP-33-005-024-001/75-A
(BADKHERI) 		1733005024NRG24101220230270245 10/12/2023 kailash 1733005024WL029507 kailash 00176 IDIB000K851 2240 2240 Processed 29/02/2024 462433946 kailash NARMADA JHABUA GRAMIN BANK(508515)
30 PANAGAR MP-33-005-024-001/75-B
(BADKHERI) 		1733005024NRG24101220230270246 10/12/2023 riya 1733005024WL029507 riya 00176 IDIB000K851 2080 2080 Processed 29/02/2024 462433946 riya INDIAN BANK(607105)
31 PANAGAR MP-33-005-024-002/171
(BADKHERI) 		1733005024NRG24071220230267581 10/12/2023 Anita bai 1733005024WL029237 Anita bai 00176 IDIB000K851 3315 3315 Processed 29/02/2024 462433946 Anitabai INDIAN BANK(607105)
32 PANAGAR MP-33-005-026-001/105
(PATAHRA) 		1733005026NRG24091220230269695 10/12/2023 Ramesh Prasad Kachhi 1733005026WL029454 Ramesh Prasad Kachhi 00176 IDIB000K851 876 876 Processed 29/02/2024 462433946 RameshPrasadKachhi INDIAN BANK(607105)
33 PANAGAR MP-33-005-026-001/337
(PATAHRA) 		1733005026NRG24091220230269701 10/12/2023 POOJA 1733005026WL029454 POOJA 00176 IDIB000K851 876 876 Processed 29/02/2024 462433946 POOJA CENTRAL BANK OF INDIA(607115)
34 PANAGAR MP-33-005-026-001/36
(PATAHRA) 		1733005026NRG24091220230269703 10/12/2023 KANTI BAI 1733005026WL029454 KANTI BAI 00176 IDIB000K851 876 876 Processed 29/02/2024 462433946 KANTIBAI CENTRAL BANK OF INDIA(607115)
35 PANAGAR MP-33-005-026-001/423
(PATAHRA) 		1733005026NRG24091220230269704 10/12/2023 LALITA BAI 1733005026WL029454 LALITA BAI 00176 IDIB000K851 876 876 Processed 29/02/2024 462433946 LALITABAI CENTRAL BANK OF INDIA(607115)
36 PANAGAR MP-33-005-026-001/89
(PATAHRA) 		1733005026NRG24091220230269706 10/12/2023 DHANNO BAI 1733005026WL029454 DHANNO BAI 00176 IDIB000K851 876 876 Processed 29/02/2024 462433946 DHANNOBAI INDIAN BANK(607105)
37 PANAGAR MP-33-005-026-001/90
(PATAHRA) 		1733005026NRG24091220230269707 10/12/2023 Jitendra Kumar 1733005026WL029454 Jitendra Kumar 00176 IDIB000K851 876 876 Rejected 29/02/2024 462433946 A/c Blocked or Frozen
SubTotal 18286 18286
38 PANAGAR MP-33-005-063-003/121-A
(SARSAWAN) 		1733005063NRG24101220230270254 10/12/2023 choti bai 1733005063WL029514 choti bai 00349 PSIB0000104 221 221 Processed 29/02/2024 462433946 chotibai PUNJAB & SIND BANK(607087)
39 PANAGAR MP-33-005-063-003/89
(SARSAWAN) 		1733005063NRG24101220230270251 10/12/2023 Dallu lal kol 1733005063WL029511 Dallu lal kol 00349 PSIB0000104 1326 1326 Processed 29/02/2024 462433946 Dallulalkol PUNJAB & SIND BANK(607087)
40 PANAGAR MP-33-005-063-003/93-C
(SARSAWAN) 		1733005063NRG24101220230270252 10/12/2023 pyari bai 1733005063WL029512 pyari bai 00349 PSIB0000104 1326 1326 Processed 29/02/2024 462433946 pyaribai PUNJAB & SIND BANK(607087)
41 PANAGAR MP-33-005-064-001/122
(GUDGAWAN) 		1733005064NRG24081220230268707 10/12/2023 Savita 1733005064WL029366 Savita 00349 PSIB0000104 221 221 Processed 29/02/2024 462433946 Savita PUNJAB & SIND BANK(607087)
42 PANAGAR MP-33-005-064-001/124
(GUDGAWAN) 		1733005064NRG24081220230268708 10/12/2023 Varsha 1733005064WL029366 Varsha 00349 PSIB0000104 221 221 Processed 29/02/2024 462433946 Varsha PUNJAB & SIND BANK(607087)
43 PANAGAR MP-33-005-064-001/24
(GUDGAWAN) 		1733005064NRG24081220230268710 10/12/2023 devendra 1733005064WL029366 devendra 00349 PSIB0000104 1105 1105 Processed 29/02/2024 462433946 devendra PUNJAB & SIND BANK(607087)
44 PANAGAR MP-33-005-064-001/24
(GUDGAWAN) 		1733005064NRG24081220230268709 10/12/2023 Santosh 1733005064WL029366 Santosh 00349 PSIB0000104 1105 1105 Processed 29/02/2024 462433946 Santosh PUNJAB & SIND BANK(607087)
45 PANAGAR MP-33-005-064-001/283
(GUDGAWAN) 		1733005064NRG24081220230268711 10/12/2023 Vinod Choudhary 1733005064WL029366 Vinod Choudhary 00349 PSIB0000104 884 884 Processed 29/02/2024 462433946 VinodChoudhary PUNJAB & SIND BANK(607087)
46 PANAGAR MP-33-005-064-001/3-A
(GUDGAWAN) 		1733005064NRG24081220230268713 10/12/2023 alok kumar yadav 1733005064WL029366 alok kumar yadav 00349 PSIB0000104 1105 1105 Processed 29/02/2024 462433946 alokkumaryadav PUNJAB & SIND BANK(607087)
47 PANAGAR MP-33-005-064-001/3-A
(GUDGAWAN) 		1733005064NRG24081220230268714 10/12/2023 ANIKET YADAV 1733005064WL029366 ANIKET YADAV 00349 PSIB0000104 1105 1105 Processed 01/03/2024 462433946 ANIKETYADAV STATE BANK OF INDIA(508548)
48 PANAGAR MP-33-005-064-001/46
(GUDGAWAN) 		1733005064NRG24081220230268715 10/12/2023 RamPrasad 1733005064WL029367 RamPrasad 00349 PSIB0000104 884 884 Processed 29/02/2024 462433946 RamPrasad PUNJAB & SIND BANK(607087)
SubTotal 9503 9503
49 PANAGAR MP-33-005-060-001/35
(UMARIYA CHOUBEY) 		1733005060NRG24041220230263782 10/12/2023 imarti 1733005060WL028752 imarti 00354 PUNB0690000 442 442 Processed 01/03/2024 462433946 imarti STATE BANK OF INDIA(508548)
SubTotal 442 442
50 PANAGAR MP-33-005-038-001/151
(DHARHAR) 		1733005038NRG24091220230269734 10/12/2023 Kamal 1733005038WL029458 Kamal 00415 SBIN0000421 1428 1428 Processed 01/03/2024 462433946 Kamal STATE BANK OF INDIA(508548)
SubTotal 1428 1428
51 PANAGAR MP-33-005-024-001/67-A
(BADKHERI) 		1733005024NRG24101220230270243 10/12/2023 savitri 1733005024WL029507 savitri 00415 SBIN0004875 2080 2080 Processed 29/02/2024 462433946 savitri INDIAN BANK(607105)
52 PANAGAR MP-33-005-024-001/67-B
(BADKHERI) 		1733005024NRG24101220230270244 10/12/2023 mohit 1733005024WL029507 mohit 00415 SBIN0004875 2240 2240 Processed 01/03/2024 462433946 mohit STATE BANK OF INDIA(508548)
53 PANAGAR MP-33-005-024-001/75-C
(BADKHERI) 		1733005024NRG24101220230270247 10/12/2023 ritu 1733005024WL029507 ritu 00415 SBIN0004875 2240 2240 Processed 01/03/2024 462433946 ritu STATE BANK OF INDIA(508548)
54 PANAGAR MP-33-005-048-003/171-B
(NIPANIYA) 		1733005048NRG24101220230270007 10/12/2023 Lakhan 1733005048WL029485 Lakhan 00415 SBIN0004875 442 442 Processed 01/03/2024 462433946 Lakhan STATE BANK OF INDIA(508548)
55 PANAGAR MP-33-005-048-003/89-C
(NIPANIYA) 		1733005048NRG24101220230270008 10/12/2023 pankhi bai 1733005048WL029485 pankhi bai 00415 SBIN0004875 442 442 Processed 29/02/2024 462433946 pankhibai BANK OF INDIA(508505)
56 PANAGAR MP-33-005-060-001/6
(UMARIYA CHOUBEY) 		1733005060NRG24041220230263783 10/12/2023 guddibai 1733005060WL028752 guddibai 00415 SBIN0004875 442 442 Processed 01/03/2024 462433946 guddibai STATE BANK OF INDIA(508548)
57 PANAGAR MP-33-005-065-005/104-B
(BAGAODHA) 		1733005065NRG24091220230269682 10/12/2023 RANU DAHIYA 1733005065WL029448 RANU DAHIYA 00415 SBIN0004875 612 612 Processed 01/03/2024 462433946 RANUDAHIYA STATE BANK OF INDIA(508548)
SubTotal 8498 8498
58 PANAGAR MP-33-005-060-001/601
(UMARIYA CHOUBEY) 		1733005060NRG24091220230269179 10/12/2023 rukmani 1733005060WL029384 rukmani 00415 SBIN0015021 221 221 Processed 01/03/2024 462433946 rukmani STATE BANK OF INDIA(508548)
59 PANAGAR MP-33-005-065-002/150-A
(BAGAODHA) 		1733005065NRG24091220230269678 10/12/2023 BANSHEE LAL 1733005065WL029448 BANSHEE LAL 00415 SBIN0015021 1020 1020 Processed 01/03/2024 462433946 BANSHEELAL BANK OF MAHARASHTRA(607387)
60 PANAGAR MP-33-005-066-001/58-A
(MOUHAS) 		1733005066NRG24091220230269631 10/12/2023 Bandna Bai Kol 1733005066WL029443 Bandna Bai Kol 00415 SBIN0015021 221 221 Processed 01/03/2024 462433946 BandnaBaiKol STATE BANK OF INDIA(508548)
61 PANAGAR MP-33-005-066-001/58-B
(MOUHAS) 		1733005066NRG24091220230269632 10/12/2023 KAVITA KOL 1733005066WL029443 KAVITA KOL 00415 SBIN0015021 221 221 Processed 29/02/2024 462433946 KAVITAKOL BANK OF INDIA(508505)
62 PANAGAR MP-33-005-066-002/205-A
(MOUHAS) 		1733005066NRG24091220230269633 10/12/2023 mukesh 1733005066WL029443 mukesh 00415 SBIN0015021 1326 1326 Processed 01/03/2024 462433946 mukesh STATE BANK OF INDIA(508548)
63 PANAGAR MP-33-005-066-002/272-A
(MOUHAS) 		1733005066NRG24091220230269635 10/12/2023 neraj 1733005066WL029443 neraj 00415 SBIN0015021 1326 1326 Processed 01/03/2024 462433946 neraj STATE BANK OF INDIA(508548)
64 PANAGAR MP-33-005-066-002/78-A
(MOUHAS) 		1733005066NRG24091220230269636 10/12/2023 Sandeep Kumar Gond 1733005066WL029443 Sandeep Kumar Gond 00415 SBIN0015021 1105 1105 Processed 01/03/2024 462433946 SandeepKumarGond STATE BANK OF INDIA(508548)
SubTotal 5440 5440
65 PANAGAR MP-33-005-007-001/880-A
(KHIHAINI) 		1733005007NRG24101220230270116 10/12/2023 Satyam Lodhi 1733005007WL029493 Satyam Lodhi 00462 UCBA0001137 1000 1000 Processed 01/03/2024 462433946 SatyamLodhi BANK OF BARODA(606985)
66 PANAGAR MP-33-005-007-002/27-A
(KHIHAINI) 		1733005007NRG24101220230270118 10/12/2023 RAMESH KOL 1733005007WL029493 RAMESH KOL 00462 UCBA0001137 1000 1000 Processed 29/02/2024 462433946 RAMESHKOL UCO BANK(607066)
67 PANAGAR MP-33-005-063-003/189-A
(SARSAWAN) 		1733005063NRG24101220230270253 10/12/2023 krapal 1733005063WL029513 krapal 00462 UCBA0001137 221 221 Processed 29/02/2024 462433946 krapal UCO BANK(607066)
SubTotal 2221 2221
68 PANAGAR MP-33-005-065-003/247-B
(BAGAODHA) 		1733005065NRG24091220230269679 10/12/2023 ARTI 1733005065WL029448 ARTI 00468 UBIN0559750 1020 1020 Processed 01/03/2024 462433946 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
69 PANAGAR MP-33-005-007-001/44
(KHIHAINI) 		1733005007NRG24101220230270112 10/12/2023 panddu 1733005007WL029493 panddu 00697 BKID0MG1207 1000 1000 Processed 01/03/2024 462433946 panddu BANK OF BARODA(606985)
70 PANAGAR MP-33-005-066-001/58
(MOUHAS) 		1733005066NRG24091220230269629 10/12/2023 Madan 1733005066WL029443 Madan 00697 BKID0MG1207 1326 1326 Processed 29/02/2024 462433946 Madan NARMADA JHABUA GRAMIN BANK(508515)
71 PANAGAR MP-33-005-066-001/58
(MOUHAS) 		1733005066NRG24091220230269630 10/12/2023 Munnibai 1733005066WL029443 Munnibai 00697 BKID0MG1207 884 884 Processed 01/03/2024 462433946 Munnibai STATE BANK OF INDIA(508548)
SubTotal 3210 3210
72 PANAGAR MP-33-005-066-001/245
(MOUHAS) 		1733005066NRG24091220230269627 10/12/2023 Radha Bai 1733005066WL029443 Radha Bai 00697 BKID0MG1209 1326 1326 Processed 01/03/2024 462433946 RadhaBai STATE BANK OF INDIA(508548)
73 PANAGAR MP-33-005-066-002/209-A
(MOUHAS) 		1733005066NRG24091220230269634 10/12/2023 Ganesh 1733005066WL029443 Ganesh 00697 BKID0MG1209 1326 1326 Processed 29/02/2024 462433946 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
74 PANAGAR MP-33-005-024-001/12
(BADKHERI) 		1733005024NRG24101220230270241 10/12/2023 Maya 1733005024WL029507 Maya 00697 BKID0NAMRGB 2240 2240 Processed 29/02/2024 462433946 Maya FINCARE SMALL FINANCE BANK LTD(608304)
75 PANAGAR MP-33-005-066-001/247
(MOUHAS) 		1733005066NRG24091220230269628 10/12/2023 Sonal Gond 1733005066WL029443 Sonal Gond 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462433946 SonalGond STATE BANK OF INDIA(508548)
SubTotal 3566 3566
Total 78061 78061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_101223APB_FTO_384240 Bank of Baroda BARB0KHAIRI KHAIRI 1996
2 PANAGAR MP1733005_101223APB_FTO_384240 Bank of Maharastra MAHB0000781 KARMETA 816
3 PANAGAR MP1733005_101223APB_FTO_384240 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 8772
4 PANAGAR MP1733005_101223APB_FTO_384240 Central Bank Of India CBIN0282167 Pipariya-kamariya 204
5 PANAGAR MP1733005_101223APB_FTO_384240 Central Bank Of India CBIN0283756 PANAGAR 10007
6 PANAGAR MP1733005_101223APB_FTO_384240 Indian Bank IDIB000K851 Kushner 18286
7 PANAGAR MP1733005_101223APB_FTO_384240 Punjab & Sind Bank PSIB0000104 JABALPUR 9503
8 PANAGAR MP1733005_101223APB_FTO_384240 Punjab National Bank PUNB0690000 PANAGAR 442
9 PANAGAR MP1733005_101223APB_FTO_384240 State Bank of India SBIN0000421 MANDLA 1428
10 PANAGAR MP1733005_101223APB_FTO_384240 State Bank of India SBIN0004875 PANAGAR 8498
11 PANAGAR MP1733005_101223APB_FTO_384240 State Bank of India SBIN0015021 BELKHADU MOHAS 5440
12 PANAGAR MP1733005_101223APB_FTO_384240 UCO Bank UCBA0001137 DEORI 2221
13 PANAGAR MP1733005_101223APB_FTO_384240 Union Bank of India UBIN0559750 KATANGI 1020
14 PANAGAR MP1733005_101223APB_FTO_384240 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 3210
15 PANAGAR MP1733005_101223APB_FTO_384240 Madhya Pradesh Gramin Bank BKID0MG1209 Adhartal Jabalpur 2652
16 PANAGAR MP1733005_101223APB_FTO_384240 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 3566

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