Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:13:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_190423APB_FTO_12546
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-33-005-015-004/535
(URDAWAKALA) 		1733005015NRG24180420230001209 19/04/2023 akansha 1733005015WL000149 akansha 00045 BARB0VIJAYN 1224 1224 Processed 12/05/2023 648154956 akansha STATE BANK OF INDIA(508548)
2 PANAGAR MP-33-005-015-004/535
(URDAWAKALA) 		1733005015NRG24180420230001208 19/04/2023 deepak 1733005015WL000149 deepak 00045 BARB0VIJAYN 1224 1224 Processed 12/05/2023 648154956 deepak PUNJAB NATIONAL BANK(508568)
3 PANAGAR MP-33-005-075-001/21
(MANGELI) 		1733005075NRG24180420230001104 19/04/2023 Rajendra 1733005075WL000137 Rajendra 00045 BARB0VIJAYN 884 884 Processed 12/05/2023 648154956 Rajendra STATE BANK OF INDIA(508548)
4 PANAGAR MP-33-005-075-001/532-A
(MANGELI) 		1733005075NRG24180420230001106 19/04/2023 geeta 1733005075WL000137 geeta 00045 BARB0VIJAYN 884 884 Processed 12/05/2023 648154956 geeta BANK OF BARODA(606985)
SubTotal 4216 4216
5 PANAGAR MP-33-005-009-004/48-A
(KHAMARIYA) 		1733005009NRG24180420230001161 19/04/2023 SURENDRA KUMAR KURMI 1733005009WL000145 SURENDRA KUMAR KURMI 00048 BKID0009411 3060 3060 Processed 12/05/2023 648154956 SURENDRAKUMARKURMI UCO BANK(607066)
6 PANAGAR MP-33-005-015-004/361
(URDAWAKALA) 		1733005015NRG24180420230001182 19/04/2023 Preeti 1733005015WL000148 Preeti 00048 BKID0009411 1224 1224 Processed 12/05/2023 648154956 Preeti BANK OF INDIA(508505)
7 PANAGAR MP-33-005-015-004/519
(URDAWAKALA) 		1733005015NRG24180420230001196 19/04/2023 sudama 1733005015WL000149 sudama 00048 BKID0009411 1224 1224 Processed 12/05/2023 648154956 sudama PUNJAB NATIONAL BANK(508568)
8 PANAGAR MP-33-005-015-004/519
(URDAWAKALA) 		1733005015NRG24180420230001195 19/04/2023 vijay 1733005015WL000149 vijay 00048 BKID0009411 1224 1224 Processed 12/05/2023 648154956 vijay PUNJAB NATIONAL BANK(508568)
SubTotal 6732 6732
9 PANAGAR MP-33-005-075-001/56-B
(MANGELI) 		1733005075NRG24180420230001107 19/04/2023 Ashok chadar 1733005075WL000138 Ashok chadar 00051 MAHB0001109 884 884 Processed 12/05/2023 648154956 Ashokchadar BANK OF MAHARASHTRA(607387)
SubTotal 884 884
10 PANAGAR MP-33-005-015-004/361
(URDAWAKALA) 		1733005015NRG24180420230001181 19/04/2023 durga prasad 1733005015WL000148 durga prasad 00089 CBIN0283756 1224 1224 Processed 12/05/2023 648154956 durgaprasad CENTRAL BANK OF INDIA(607115)
11 PANAGAR MP-33-005-015-004/517
(URDAWAKALA) 		1733005015NRG24180420230001191 19/04/2023 chhotelal 1733005015WL000149 chhotelal 00089 CBIN0283756 1224 1224 Processed 12/05/2023 648154956 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
12 PANAGAR MP-33-005-015-004/517
(URDAWAKALA) 		1733005015NRG24180420230001192 19/04/2023 prem bai 1733005015WL000149 prem bai 00089 CBIN0283756 1224 1224 Processed 12/05/2023 648154956 prembai PUNJAB NATIONAL BANK(508568)
13 PANAGAR MP-33-005-015-004/72-A
(URDAWAKALA) 		1733005015NRG24180420230001216 19/04/2023 suresh 1733005015WL000149 suresh 00089 CBIN0283756 1224 1224 Processed 12/05/2023 648154956 suresh PUNJAB NATIONAL BANK(508568)
14 PANAGAR MP-33-005-015-004/72-A
(URDAWAKALA) 		1733005015NRG24180420230001215 19/04/2023 suresh 1733005015WL000149 suresh 00089 CBIN0283756 1224 1224 Processed 12/05/2023 648154956 suresh CENTRAL BANK OF INDIA(607115)
15 PANAGAR MP-33-005-015-004/72-A
(URDAWAKALA) 		1733005015NRG24180420230001218 19/04/2023 suresh 1733005015WL000149 suresh 00089 CBIN0283756 1224 1224 Processed 12/05/2023 648154956 suresh PUNJAB NATIONAL BANK(508568)
16 PANAGAR MP-33-005-015-004/72-A
(URDAWAKALA) 		1733005015NRG24180420230001217 19/04/2023 suresh 1733005015WL000149 suresh 00089 CBIN0283756 1224 1224 Processed 12/05/2023 648154956 suresh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 8568 8568
17 PANAGAR MP-33-005-039-002/71
(VIRNEER) 		1733005039NRG24180420230001108 19/04/2023 rakesh 1733005039WL000139 rakesh 00354 PUNB0627500 3264 3264 Processed 12/05/2023 648154956 rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 3264 3264
18 PANAGAR MP-33-005-015-002/73
(URDAWAKALA) 		1733005015NRG24180420230001172 19/04/2023 Manu 1733005015WL000148 Manu 00354 PUNB0690000 1224 1224 Processed 12/05/2023 648154956 Manu PUNJAB NATIONAL BANK(508568)
19 PANAGAR MP-33-005-015-002/73
(URDAWAKALA) 		1733005015NRG24180420230001171 19/04/2023 Rudra pratap 1733005015WL000148 Rudra pratap 00354 PUNB0690000 1224 1224 Processed 12/05/2023 648154956 Rudrapratap PUNJAB NATIONAL BANK(508568)
20 PANAGAR MP-33-005-015-002/75
(URDAWAKALA) 		1733005015NRG24180420230001173 19/04/2023 Sangeeta 1733005015WL000148 Sangeeta 00354 PUNB0690000 1224 1224 Processed 12/05/2023 648154956 Sangeeta PUNJAB NATIONAL BANK(508568)
21 PANAGAR MP-33-005-015-004/136-A
(URDAWAKALA) 		1733005015NRG24180420230001174 19/04/2023 rasu 1733005015WL000148 rasu 00354 PUNB0690000 1224 1224 Processed 12/05/2023 648154956 rasu PUNJAB NATIONAL BANK(508568)
22 PANAGAR MP-33-005-015-004/195
(URDAWAKALA) 		1733005015NRG24180420230001177 19/04/2023 LAXMI BAI 1733005015WL000148 LAXMI BAI 00354 PUNB0690000 1224 1224 Processed 12/05/2023 648154956 LAXMIBAI PUNJAB NATIONAL BANK(508568)
23 PANAGAR MP-33-005-015-004/308
(URDAWAKALA) 		1733005015NRG24180420230001180 19/04/2023 shakun bai 1733005015WL000148 shakun bai 00354 PUNB0690000 1224 1224 Processed 12/05/2023 648154956 shakunbai PUNJAB NATIONAL BANK(508568)
24 PANAGAR MP-33-005-015-004/367-A
(URDAWAKALA) 		1733005015NRG24180420230001183 19/04/2023 nilesh 1733005015WL000149 nilesh 00354 PUNB0690000 1224 1224 Processed 12/05/2023 648154956 nilesh PUNJAB NATIONAL BANK(508568)
25 PANAGAR MP-33-005-015-004/367-A
(URDAWAKALA) 		1733005015NRG24180420230001184 19/04/2023 pooja 1733005015WL000149 pooja 00354 PUNB0690000 1224 1224 Processed 12/05/2023 648154956 pooja PUNJAB NATIONAL BANK(508568)
26 PANAGAR MP-33-005-015-004/442
(URDAWAKALA) 		1733005015NRG24180420230001187 19/04/2023 Mahadev 1733005015WL000149 Mahadev 00354 PUNB0690000 1224 1224 Processed 12/05/2023 648154956 Mahadev PUNJAB NATIONAL BANK(508568)
27 PANAGAR MP-33-005-015-004/447
(URDAWAKALA) 		1733005015NRG24180420230001188 19/04/2023 Rahul 1733005015WL000149 Rahul 00354 PUNB0690000 1224 1224 Processed 12/05/2023 648154956 Rahul PUNJAB NATIONAL BANK(508568)
28 PANAGAR MP-33-005-015-004/448
(URDAWAKALA) 		1733005015NRG24180420230001190 19/04/2023 Indrakumar 1733005015WL000149 Indrakumar 00354 PUNB0690000 1224 1224 Processed 12/05/2023 648154956 Indrakumar PUNJAB NATIONAL BANK(508568)
29 PANAGAR MP-33-005-015-004/448
(URDAWAKALA) 		1733005015NRG24180420230001189 19/04/2023 Indrakumar 1733005015WL000149 Indrakumar 00354 PUNB0690000 1224 1224 Processed 12/05/2023 648154956 Indrakumar PUNJAB NATIONAL BANK(508568)
30 PANAGAR MP-33-005-015-004/520
(URDAWAKALA) 		1733005015NRG24180420230001197 19/04/2023 nitin 1733005015WL000149 nitin 00354 PUNB0690000 1224 1224 Processed 12/05/2023 648154956 nitin PUNJAB NATIONAL BANK(508568)
31 PANAGAR MP-33-005-015-004/527
(URDAWAKALA) 		1733005015NRG24180420230001200 19/04/2023 heera lal 1733005015WL000149 heera lal 00354 PUNB0690000 1224 1224 Processed 12/05/2023 648154956 heeralal CENTRAL BANK OF INDIA(607115)
32 PANAGAR MP-33-005-015-004/527
(URDAWAKALA) 		1733005015NRG24180420230001201 19/04/2023 shakun bai 1733005015WL000149 shakun bai 00354 PUNB0690000 1224 1224 Processed 12/05/2023 648154956 shakunbai PUNJAB NATIONAL BANK(508568)
33 PANAGAR MP-33-005-015-004/528
(URDAWAKALA) 		1733005015NRG24180420230001202 19/04/2023 ranjeet 1733005015WL000149 ranjeet 00354 PUNB0690000 1224 1224 Processed 12/05/2023 648154956 ranjeet PUNJAB NATIONAL BANK(508568)
34 PANAGAR MP-33-005-015-004/528
(URDAWAKALA) 		1733005015NRG24180420230001203 19/04/2023 vabita 1733005015WL000149 vabita 00354 PUNB0690000 1224 1224 Processed 12/05/2023 648154956 vabita UNION BANK OF INDIA(508500)
35 PANAGAR MP-33-005-015-004/540
(URDAWAKALA) 		1733005015NRG24180420230001214 19/04/2023 ajay 1733005015WL000149 ajay 00354 PUNB0690000 1224 1224 Processed 12/05/2023 648154956 ajay UNION BANK OF INDIA(508500)
36 PANAGAR MP-33-005-015-004/73-A
(URDAWAKALA) 		1733005015NRG24180420230001221 19/04/2023 Naresh 1733005015WL000149 Naresh 00354 PUNB0690000 1224 1224 Processed 12/05/2023 648154956 Naresh PUNJAB NATIONAL BANK(508568)
37 PANAGAR MP-33-005-015-004/73-A
(URDAWAKALA) 		1733005015NRG24180420230001220 19/04/2023 Naresh 1733005015WL000149 Naresh 00354 PUNB0690000 1224 1224 Processed 12/05/2023 648154956 Naresh PUNJAB NATIONAL BANK(508568)
38 PANAGAR MP-33-005-015-004/73-A
(URDAWAKALA) 		1733005015NRG24180420230001219 19/04/2023 Naresh 1733005015WL000149 Naresh 00354 PUNB0690000 1224 1224 Processed 12/05/2023 648154956 Naresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25704 25704
39 PANAGAR MP-33-005-015-004/538
(URDAWAKALA) 		1733005015NRG24180420230001210 19/04/2023 Varsha 1733005015WL000149 Varsha 00415 SBIN0000487 1224 1224 Processed 12/05/2023 648154956 Varsha STATE BANK OF INDIA(508548)
SubTotal 1224 1224
40 PANAGAR MP-33-005-039-002/9
(VIRNEER) 		1733005039NRG24180420230001109 19/04/2023 pooja 1733005039WL000139 pooja 00415 SBIN0004505 3264 3264 Processed 12/05/2023 648154956 pooja STATE BANK OF INDIA(508548)
SubTotal 3264 3264
41 PANAGAR MP-33-005-009-003/93-A
(KHAMARIYA) 		1733005009NRG24180420230001158 19/04/2023 RAJENDRA KUMAR TIWARI 1733005009WL000145 RAJENDRA KUMAR TIWARI 00415 SBIN0004875 3315 3315 Processed 12/05/2023 648154956 RAJENDRAKUMARTIWARI PUNJAB NATIONAL BANK(508568)
42 PANAGAR MP-33-005-015-004/529
(URDAWAKALA) 		1733005015NRG24180420230001204 19/04/2023 rakesh 1733005015WL000149 rakesh 00415 SBIN0004875 1224 1224 Processed 12/05/2023 648154956 rakesh NARMADA JHABUA GRAMIN BANK(508515)
43 PANAGAR MP-33-005-015-004/531
(URDAWAKALA) 		1733005015NRG24180420230001205 19/04/2023 sonu 1733005015WL000149 sonu 00415 SBIN0004875 1224 1224 Processed 12/05/2023 648154956 sonu STATE BANK OF INDIA(508548)
44 PANAGAR MP-33-005-015-004/532
(URDAWAKALA) 		1733005015NRG24180420230001207 19/04/2023 Rajesh 1733005015WL000149 Rajesh 00415 SBIN0004875 1224 1224 Processed 12/05/2023 648154956 Rajesh PUNJAB NATIONAL BANK(508568)
45 PANAGAR MP-33-005-015-004/532
(URDAWAKALA) 		1733005015NRG24180420230001206 19/04/2023 Rajesh 1733005015WL000149 Rajesh 00415 SBIN0004875 1224 1224 Processed 12/05/2023 648154956 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
46 PANAGAR MP-33-005-015-004/539
(URDAWAKALA) 		1733005015NRG24180420230001212 19/04/2023 Chameli bai 1733005015WL000149 Chameli bai 00415 SBIN0004875 1224 1224 Processed 12/05/2023 648154956 Chamelibai PUNJAB NATIONAL BANK(508568)
47 PANAGAR MP-33-005-015-004/539
(URDAWAKALA) 		1733005015NRG24180420230001213 19/04/2023 Neeraj 1733005015WL000149 Neeraj 00415 SBIN0004875 1224 1224 Processed 12/05/2023 648154956 Neeraj PUNJAB NATIONAL BANK(508568)
48 PANAGAR MP-33-005-015-004/539
(URDAWAKALA) 		1733005015NRG24180420230001211 19/04/2023 Shivnarayan 1733005015WL000149 Shivnarayan 00415 SBIN0004875 1224 1224 Processed 12/05/2023 648154956 Shivnarayan PUNJAB NATIONAL BANK(508568)
49 PANAGAR MP-33-005-017-002/39
(KHIRIA SEMRA) 		1733005017NRG24190420230001404 19/04/2023 rabi 1733005017WL000162 rabi 00415 SBIN0004875 1326 1326 Processed 12/05/2023 648154956 rabi STATE BANK OF INDIA(508548)
SubTotal 13209 13209
50 PANAGAR MP-33-005-068-003/55
(NAGNA) 		1733005068NRG24190420230001223 19/04/2023 Manohar Prajapati 1733005068WL000150 Manohar Prajapati 00415 SBIN0015021 204 204 Processed 12/05/2023 648154956 ManoharPrajapati STATE BANK OF INDIA(508548)
51 PANAGAR MP-33-005-075-001/462-B
(MANGELI) 		1733005075NRG24180420230001105 19/04/2023 DEEPANSHU 1733005075WL000137 DEEPANSHU 00415 SBIN0015021 884 884 Processed 12/05/2023 648154956 DEEPANSHU STATE BANK OF INDIA(508548)
SubTotal 1088 1088
52 PANAGAR MP-33-005-009-001/212
(KHAMARIYA) 		1733005009NRG24180420230001141 19/04/2023 Vikram Rajak 1733005009WL000143 Vikram Rajak 00462 UCBA0001137 3315 3315 Processed 12/05/2023 648154956 VikramRajak UCO BANK(607066)
53 PANAGAR MP-33-005-009-001/212
(KHAMARIYA) 		1733005009NRG24180420230001140 19/04/2023 Vinay Rajak 1733005009WL000143 Vinay Rajak 00462 UCBA0001137 3315 3315 Processed 12/05/2023 648154956 VinayRajak PUNJAB NATIONAL BANK(508568)
54 PANAGAR MP-33-005-009-003/92-A
(KHAMARIYA) 		1733005009NRG24180420230001153 19/04/2023 RAMSIYA SHRIWASTAV 1733005009WL000144 RAMSIYA SHRIWASTAV 00462 UCBA0001137 2873 2873 Processed 12/05/2023 648154956 RAMSIYASHRIWASTAV UCO BANK(607066)
55 PANAGAR MP-33-005-009-004/80
(KHAMARIYA) 		1733005009NRG24180420230001148 19/04/2023 Kesar Bai Kol 1733005009WL000143 Kesar Bai Kol 00462 UCBA0001137 2873 2873 Processed 12/05/2023 648154956 KesarBaiKol UCO BANK(607066)
SubTotal 12376 12376
56 PANAGAR MP-33-005-015-002/47-A
(URDAWAKALA) 		1733005015NRG24180420230001167 19/04/2023 ramswaroop 1733005015WL000148 ramswaroop 00468 UBIN0567213 1224 1224 Processed 12/05/2023 648154956 ramswaroop PUNJAB NATIONAL BANK(508568)
57 PANAGAR MP-33-005-015-002/47-A
(URDAWAKALA) 		1733005015NRG24180420230001168 19/04/2023 suneeta 1733005015WL000148 suneeta 00468 UBIN0567213 1224 1224 Processed 12/05/2023 648154956 suneeta PUNJAB NATIONAL BANK(508568)
58 PANAGAR MP-33-005-015-002/47-B
(URDAWAKALA) 		1733005015NRG24180420230001170 19/04/2023 kalpna 1733005015WL000148 kalpna 00468 UBIN0567213 1224 1224 Processed 12/05/2023 648154956 kalpna BANK OF INDIA(508505)
59 PANAGAR MP-33-005-015-002/47-B
(URDAWAKALA) 		1733005015NRG24180420230001169 19/04/2023 sonu kumar 1733005015WL000148 sonu kumar 00468 UBIN0567213 1224 1224 Processed 12/05/2023 648154956 sonukumar PUNJAB NATIONAL BANK(508568)
60 PANAGAR MP-33-005-015-004/308
(URDAWAKALA) 		1733005015NRG24180420230001179 19/04/2023 Abjna 1733005015WL000148 Abjna 00468 UBIN0567213 1224 1224 Processed 12/05/2023 648154956 Abjna PUNJAB NATIONAL BANK(508568)
61 PANAGAR MP-33-005-015-004/441
(URDAWAKALA) 		1733005015NRG24180420230001186 19/04/2023 preeti 1733005015WL000149 preeti 00468 UBIN0567213 1224 1224 Processed 12/05/2023 648154956 preeti UNION BANK OF INDIA(508500)
62 PANAGAR MP-33-005-015-004/441
(URDAWAKALA) 		1733005015NRG24180420230001185 19/04/2023 santosh kumar 1733005015WL000149 santosh kumar 00468 UBIN0567213 1224 1224 Processed 12/05/2023 648154956 santoshkumar STATE BANK OF INDIA(508548)
SubTotal 8568 8568
63 PANAGAR MP-33-005-015-004/521
(URDAWAKALA) 		1733005015NRG24180420230001198 19/04/2023 ATUL 1733005015WL000149 ATUL 00468 UBIN0575551 1224 1224 Processed 12/05/2023 648154956 ATUL PUNJAB NATIONAL BANK(508568)
64 PANAGAR MP-33-005-015-004/521
(URDAWAKALA) 		1733005015NRG24180420230001199 19/04/2023 SONAL 1733005015WL000149 SONAL 00468 UBIN0575551 1224 1224 Processed 12/05/2023 648154956 SONAL UNION BANK OF INDIA(508500)
SubTotal 2448 2448
65 PANAGAR MP-33-005-009-001/84-A
(KHAMARIYA) 		1733005009NRG24180420230001143 19/04/2023 Kar Bai 1733005009WL000143 Kar Bai 00691 IPOS0000001 2873 2873 Processed 13/05/2023 648154956 KarBai INDIA POST PAYMENTS BANK LIMITED(508528)
66 PANAGAR MP-33-005-009-001/84-A
(KHAMARIYA) 		1733005009NRG24180420230001142 19/04/2023 Kar Bai 1733005009WL000143 Kar Bai 00691 IPOS0000001 3094 3094 Processed 12/05/2023 648154956 KarBai STATE BANK OF INDIA(508548)
67 PANAGAR MP-33-005-015-004/518
(URDAWAKALA) 		1733005015NRG24180420230001193 19/04/2023 Bhavanee Patel 1733005015WL000149 Bhavanee Patel 00691 IPOS0000001 1224 1224 Processed 12/05/2023 648154956 BhavaneePatel PUNJAB NATIONAL BANK(508568)
SubTotal 7191 7191
68 PANAGAR MP-33-005-015-004/195
(URDAWAKALA) 		1733005015NRG24180420230001176 19/04/2023 sugreem patel 1733005015WL000148 sugreem patel 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 648154956 sugreempatel PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 99960 99960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_190423APB_FTO_12546 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 4216
2 PANAGAR MP1733005_190423APB_FTO_12546 Bank of India BKID0009411 PANAGAR 6732
3 PANAGAR MP1733005_190423APB_FTO_12546 Bank of Maharastra MAHB0001109 BENIKHEDA 884
4 PANAGAR MP1733005_190423APB_FTO_12546 Central Bank Of India CBIN0283756 PANAGAR 8568
5 PANAGAR MP1733005_190423APB_FTO_12546 Punjab National Bank PUNB0627500 JABALPUR ARMYBASE WORK SHOP 3264
6 PANAGAR MP1733005_190423APB_FTO_12546 Punjab National Bank PUNB0690000 PANAGAR 25704
7 PANAGAR MP1733005_190423APB_FTO_12546 State Bank of India SBIN0000487 SIHORA 1224
8 PANAGAR MP1733005_190423APB_FTO_12546 State Bank of India SBIN0004505 ORDNANCE FACTORY,KHAMARIA 3264
9 PANAGAR MP1733005_190423APB_FTO_12546 State Bank of India SBIN0004875 PANAGAR 13209
10 PANAGAR MP1733005_190423APB_FTO_12546 State Bank of India SBIN0015021 BELKHADU MOHAS 1088
11 PANAGAR MP1733005_190423APB_FTO_12546 UCO Bank UCBA0001137 DEORI 12376
12 PANAGAR MP1733005_190423APB_FTO_12546 Union Bank of India UBIN0567213 PANAGAR 8568
13 PANAGAR MP1733005_190423APB_FTO_12546 Union Bank of India UBIN0575551 KARMETA JABALPUR 2448
14 PANAGAR MP1733005_190423APB_FTO_12546 India Post Payments Bank IPOS0000001 Jabalpur 7191
15 PANAGAR MP1733005_190423APB_FTO_12546 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 1224

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