Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_290823APB_FTO_240851
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-33-005-020-002/875-A
(MOHANIA) 		1733005000NRG24290820230158925 29/08/2023 Ranjeet Vishwakarma 1733005WL017954 Ranjeet Vishwakarma 00048 BKID0009411 2210 2210 Processed 02/09/2023 865934894 RanjeetVishwakarma BANK OF INDIA(508505)
2 PANAGAR MP-33-005-060-001/500
(UMARIYA CHOUBEY) 		1733005060NRG24290820230159025 29/08/2023 ramesh 1733005060WL017969 ramesh 00048 BKID0009411 1105 1105 Processed 02/09/2023 865934894 ramesh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
3 PANAGAR MP-33-005-005-004/26-C
(NIRANDPUR) 		1733005005NRG24290820230159604 29/08/2023 Anuradha Patel 1733005005WL018050 Anuradha Patel 00051 MAHB0001379 1326 1326 Processed 02/09/2023 865934894 AnuradhaPatel BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
4 PANAGAR MP-33-005-001-001/829
(SINGALDEEP) 		1733005001NRG24290820230159065 29/08/2023 Ravindra 1733005001WL017988 Ravindra 00089 CBIN0282166 3094 3094 Processed 02/09/2023 865934894 Ravindra CENTRAL BANK OF INDIA(607115)
5 PANAGAR MP-33-005-001-001/830
(SINGALDEEP) 		1733005001NRG24290820230159066 29/08/2023 Govind 1733005001WL017988 Govind 00089 CBIN0282166 3094 3094 Processed 02/09/2023 865934894 Govind CENTRAL BANK OF INDIA(607115)
6 PANAGAR MP-33-005-005-002/784
(NIRANDPUR) 		1733005005NRG24290820230159596 29/08/2023 priti 1733005005WL018050 priti 00089 CBIN0282166 1326 1326 Processed 02/09/2023 865934894 priti CENTRAL BANK OF INDIA(607115)
7 PANAGAR MP-33-005-005-002/784
(NIRANDPUR) 		1733005005NRG24290820230159595 29/08/2023 priti 1733005005WL018050 priti 00089 CBIN0282166 1326 1326 Processed 02/09/2023 865934894 priti CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
8 PANAGAR MP-33-005-036-001/1
(SUNDERPUR) 		1733005036NRG24290820230159605 29/08/2023 Kallu chaudhary 1733005036WL018051 Kallu chaudhary 00089 CBIN0282167 1326 1326 Processed 02/09/2023 865934894 Kalluchaudhary CENTRAL BANK OF INDIA(607115)
9 PANAGAR MP-33-005-036-001/100-B
(SUNDERPUR) 		1733005036NRG24290820230159608 29/08/2023 anjna kol 1733005036WL018051 anjna kol 00089 CBIN0282167 1105 1105 Processed 02/09/2023 865934894 anjnakol CENTRAL BANK OF INDIA(607115)
10 PANAGAR MP-33-005-036-001/100-B
(SUNDERPUR) 		1733005036NRG24290820230159606 29/08/2023 Savitree Kol 1733005036WL018051 Savitree Kol 00089 CBIN0282167 884 884 Processed 02/09/2023 865934894 SavitreeKol CENTRAL BANK OF INDIA(607115)
11 PANAGAR MP-33-005-036-001/133
(SUNDERPUR) 		1733005036NRG24290820230159609 29/08/2023 Rajjo Bai kol 1733005036WL018051 Rajjo Bai kol 00089 CBIN0282167 1105 1105 Processed 02/09/2023 865934894 RajjoBaikol CENTRAL BANK OF INDIA(607115)
12 PANAGAR MP-33-005-036-001/159
(SUNDERPUR) 		1733005036NRG24290820230159610 29/08/2023 sarswati jhariya 1733005036WL018051 sarswati jhariya 00089 CBIN0282167 1326 1326 Processed 02/09/2023 865934894 sarswatijhariya CENTRAL BANK OF INDIA(607115)
13 PANAGAR MP-33-005-036-001/19
(SUNDERPUR) 		1733005036NRG24290820230159611 29/08/2023 girani bai kol 1733005036WL018051 girani bai kol 00089 CBIN0282167 1326 1326 Processed 02/09/2023 865934894 giranibaikol CENTRAL BANK OF INDIA(607115)
14 PANAGAR MP-33-005-036-001/20
(SUNDERPUR) 		1733005036NRG24290820230159612 29/08/2023 Kamla bai kol 1733005036WL018051 Kamla bai kol 00089 CBIN0282167 1326 1326 Processed 02/09/2023 865934894 Kamlabaikol CENTRAL BANK OF INDIA(607115)
15 PANAGAR MP-33-005-036-001/252
(SUNDERPUR) 		1733005036NRG24290820230159613 29/08/2023 Jayntee bai chaudhary 1733005036WL018051 Jayntee bai chaudhary 00089 CBIN0282167 1326 1326 Processed 02/09/2023 865934894 Jaynteebaichaudhary CENTRAL BANK OF INDIA(607115)
16 PANAGAR MP-33-005-036-001/331
(SUNDERPUR) 		1733005036NRG24290820230159614 29/08/2023 jayanta bai kol 1733005036WL018051 jayanta bai kol 00089 CBIN0282167 1326 1326 Processed 02/09/2023 865934894 jayantabaikol CENTRAL BANK OF INDIA(607115)
17 PANAGAR MP-33-005-036-001/332
(SUNDERPUR) 		1733005036NRG24290820230159615 29/08/2023 Asha bai jhariya 1733005036WL018051 Asha bai jhariya 00089 CBIN0282167 1105 1105 Processed 02/09/2023 865934894 Ashabaijhariya CENTRAL BANK OF INDIA(607115)
18 PANAGAR MP-33-005-036-001/434
(SUNDERPUR) 		1733005036NRG24290820230159616 29/08/2023 RUKMAN BAI 1733005036WL018051 RUKMAN BAI 00089 CBIN0282167 884 884 Processed 02/09/2023 865934894 RUKMANBAI CENTRAL BANK OF INDIA(607115)
19 PANAGAR MP-33-005-036-001/470
(SUNDERPUR) 		1733005036NRG24290820230159617 29/08/2023 Ragini Kol 1733005036WL018051 Ragini Kol 00089 CBIN0282167 1105 1105 Processed 02/09/2023 865934894 RaginiKol CENTRAL BANK OF INDIA(607115)
20 PANAGAR MP-33-005-036-001/583
(SUNDERPUR) 		1733005036NRG24290820230159618 29/08/2023 Vinita Bai 1733005036WL018051 Vinita Bai 00089 CBIN0282167 1326 1326 Processed 02/09/2023 865934894 VinitaBai CENTRAL BANK OF INDIA(607115)
21 PANAGAR MP-33-005-036-001/615
(SUNDERPUR) 		1733005036NRG24290820230159619 29/08/2023 Radha Bai 1733005036WL018051 Radha Bai 00089 CBIN0282167 1105 1105 Processed 02/09/2023 865934894 RadhaBai CENTRAL BANK OF INDIA(607115)
22 PANAGAR MP-33-005-036-001/75
(SUNDERPUR) 		1733005036NRG24290820230159620 29/08/2023 Varsha bai kol 1733005036WL018051 Varsha bai kol 00089 CBIN0282167 884 884 Processed 02/09/2023 865934894 Varshabaikol CENTRAL BANK OF INDIA(607115)
23 PANAGAR MP-33-005-036-001/79
(SUNDERPUR) 		1733005036NRG24290820230159621 29/08/2023 Kamla bai kol 1733005036WL018051 Kamla bai kol 00089 CBIN0282167 884 884 Processed 02/09/2023 865934894 Kamlabaikol CENTRAL BANK OF INDIA(607115)
24 PANAGAR MP-33-005-036-001/79
(SUNDERPUR) 		1733005036NRG24290820230159622 29/08/2023 pooja bai kol 1733005036WL018051 pooja bai kol 00089 CBIN0282167 1105 1105 Processed 02/09/2023 865934894 poojabaikol CENTRAL BANK OF INDIA(607115)
25 PANAGAR MP-33-005-036-001/847
(SUNDERPUR) 		1733005036NRG24290820230159623 29/08/2023 Bharti Gotiya 1733005036WL018051 Bharti Gotiya 00089 CBIN0282167 1326 1326 Processed 02/09/2023 865934894 BhartiGotiya INDUSIND BANK(607189)
SubTotal 20774 20774
26 PANAGAR MP-33-005-031-001/338
(NIBHAURA) 		1733005031NRG24290820230158744 29/08/2023 Tulshiram dahiya 1733005031WL017926 Tulshiram dahiya 00089 CBIN0283756 2652 2652 Processed 02/09/2023 865934894 Tulshiramdahiya CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
27 PANAGAR MP-33-005-036-001/918
(SUNDERPUR) 		1733005036NRG24290820230159624 29/08/2023 Seema Bmhaniya 1733005036WL018052 Seema Bmhaniya 00176 IDIB000B540 1326 1326 Processed 02/09/2023 865934894 SeemaBmhaniya INDIAN BANK(607105)
SubTotal 1326 1326
28 PANAGAR MP-33-005-020-002/875-A
(MOHANIA) 		1733005000NRG24290820230158923 29/08/2023 Radha Bai 1733005WL017954 Radha Bai 00176 IDIB000K851 2210 2210 Processed 02/09/2023 865934894 RadhaBai INDIAN BANK(607105)
29 PANAGAR MP-33-005-029-001/168-A
(MOUHARI) 		1733005029NRG24280820230158295 29/08/2023 Nitin 1733005029WL017871 Nitin 00176 IDIB000K851 3315 3315 Processed 02/09/2023 865934894 Nitin BANK OF INDIA(508505)
30 PANAGAR MP-33-005-029-001/168-A
(MOUHARI) 		1733005029NRG24280820230158296 29/08/2023 Reeta 1733005029WL017871 Reeta 00176 IDIB000K851 3315 3315 Processed 02/09/2023 865934894 Reeta INDIAN BANK(607105)
31 PANAGAR MP-33-005-029-002/113-A
(MOUHARI) 		1733005029NRG24280820230158294 29/08/2023 Meera bai 1733005029WL017870 Meera bai 00176 IDIB000K851 3315 3315 Processed 02/09/2023 865934894 Meerabai INDIAN BANK(607105)
32 PANAGAR MP-33-005-029-002/113-A
(MOUHARI) 		1733005029NRG24280820230158293 29/08/2023 Nandi 1733005029WL017870 Nandi 00176 IDIB000K851 3315 3315 Processed 02/09/2023 865934894 Nandi INDIAN BANK(607105)
SubTotal 15470 15470
33 PANAGAR MP-33-005-005-004/23-B
(NIRANDPUR) 		1733005005NRG24290820230159597 29/08/2023 SRIKANT 1733005005WL018050 SRIKANT 00176 IDIB000M521 1326 1326 Processed 02/09/2023 865934894 SRIKANT STATE BANK OF INDIA(508548)
34 PANAGAR MP-33-005-005-004/24-B
(NIRANDPUR) 		1733005005NRG24290820230159602 29/08/2023 RAMAKANT 1733005005WL018050 RAMAKANT 00176 IDIB000M521 1326 1326 Processed 02/09/2023 865934894 RAMAKANT STATE BANK OF INDIA(508548)
35 PANAGAR MP-33-005-005-004/24-C
(NIRANDPUR) 		1733005005NRG24290820230159603 29/08/2023 halke ram 1733005005WL018050 halke ram 00176 IDIB000M521 1326 1326 Processed 02/09/2023 865934894 halkeram INDIAN BANK(607105)
SubTotal 3978 3978
36 PANAGAR MP-33-005-063-002/187
(SARSAWAN) 		1733005063NRG24280820230158262 29/08/2023 indra kumar 1733005063WL017866 indra kumar 00349 PSIB0000104 663 663 Processed 02/09/2023 865934894 indrakumar PUNJAB & SIND BANK(607087)
37 PANAGAR MP-33-005-063-002/187
(SARSAWAN) 		1733005063NRG24280820230158263 29/08/2023 ladari bai 1733005063WL017866 ladari bai 00349 PSIB0000104 663 663 Processed 02/09/2023 865934894 ladaribai PUNJAB & SIND BANK(607087)
38 PANAGAR MP-33-005-063-002/35
(SARSAWAN) 		1733005063NRG24290820230159590 29/08/2023 Chandra bai 1733005063WL018049 Chandra bai 00349 PSIB0000104 442 442 Processed 02/09/2023 865934894 Chandrabai PUNJAB & SIND BANK(607087)
39 PANAGAR MP-33-005-063-002/35
(SARSAWAN) 		1733005063NRG24290820230159589 29/08/2023 Vishnu prasad 1733005063WL018049 Vishnu prasad 00349 PSIB0000104 442 442 Processed 02/09/2023 865934894 Vishnuprasad PUNJAB & SIND BANK(607087)
40 PANAGAR MP-33-005-063-002/40
(SARSAWAN) 		1733005063NRG24280820230158265 29/08/2023 kirti bai 1733005063WL017866 kirti bai 00349 PSIB0000104 663 663 Processed 02/09/2023 865934894 kirtibai PUNJAB & SIND BANK(607087)
41 PANAGAR MP-33-005-063-002/40
(SARSAWAN) 		1733005063NRG24280820230158264 29/08/2023 RIKKHI LAL 1733005063WL017866 RIKKHI LAL 00349 PSIB0000104 663 663 Processed 02/09/2023 865934894 RIKKHILAL BANK OF BARODA(606985)
42 PANAGAR MP-33-005-063-002/71
(SARSAWAN) 		1733005063NRG24290820230159591 29/08/2023 Manon Kumar 1733005063WL018049 Manon Kumar 00349 PSIB0000104 442 442 Processed 02/09/2023 865934894 ManonKumar PUNJAB & SIND BANK(607087)
43 PANAGAR MP-33-005-063-002/71
(SARSAWAN) 		1733005063NRG24290820230159592 29/08/2023 sanjo bai basor 1733005063WL018049 sanjo bai basor 00349 PSIB0000104 442 442 Processed 02/09/2023 865934894 sanjobaibasor PUNJAB & SIND BANK(607087)
44 PANAGAR MP-33-005-063-002/97
(SARSAWAN) 		1733005063NRG24290820230159593 29/08/2023 bharat 1733005063WL018049 bharat 00349 PSIB0000104 442 442 Processed 02/09/2023 865934894 bharat PUNJAB & SIND BANK(607087)
45 PANAGAR MP-33-005-063-002/97
(SARSAWAN) 		1733005063NRG24290820230159594 29/08/2023 savita bai 1733005063WL018049 savita bai 00349 PSIB0000104 442 442 Processed 02/09/2023 865934894 savitabai PUNJAB & SIND BANK(607087)
46 PANAGAR MP-33-005-063-003/20
(SARSAWAN) 		1733005063NRG24280820230158266 29/08/2023 prabhu kol 1733005063WL017866 prabhu kol 00349 PSIB0000104 663 663 Processed 02/09/2023 865934894 prabhukol PUNJAB & SIND BANK(607087)
SubTotal 5967 5967
47 PANAGAR MP-33-005-036-001/100-B
(SUNDERPUR) 		1733005036NRG24290820230159607 29/08/2023 Gopal 1733005036WL018051 Gopal 00354 PUNB0627500 1105 1105 Processed 02/09/2023 865934894 Gopal PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
48 PANAGAR MP-33-005-015-004/13-A
(URDAWAKALA) 		1733005015NRG24290820230159626 29/08/2023 umashankar 1733005015WL018054 umashankar 00354 PUNB0690000 2652 2652 Processed 02/09/2023 865934894 umashankar BANK OF INDIA(508505)
49 PANAGAR MP-33-005-015-004/21-A
(URDAWAKALA) 		1733005015NRG24290820230159627 29/08/2023 ranjeet kumar 1733005015WL018054 ranjeet kumar 00354 PUNB0690000 2652 2652 Processed 02/09/2023 865934894 ranjeetkumar UNION BANK OF INDIA(508500)
50 PANAGAR MP-33-005-015-004/362
(URDAWAKALA) 		1733005015NRG24290820230159628 29/08/2023 ramkesh 1733005015WL018054 ramkesh 00354 PUNB0690000 2652 2652 Processed 02/09/2023 865934894 ramkesh CENTRAL BANK OF INDIA(607115)
51 PANAGAR MP-33-005-015-004/367-A
(URDAWAKALA) 		1733005015NRG24290820230159629 29/08/2023 nilesh 1733005015WL018054 nilesh 00354 PUNB0690000 2652 2652 Processed 02/09/2023 865934894 nilesh PUNJAB NATIONAL BANK(508568)
52 PANAGAR MP-33-005-015-004/458
(URDAWAKALA) 		1733005015NRG24290820230159632 29/08/2023 arvind 1733005015WL018054 arvind 00354 PUNB0690000 2652 2652 Processed 02/09/2023 865934894 arvind PUNJAB NATIONAL BANK(508568)
53 PANAGAR MP-33-005-015-004/540
(URDAWAKALA) 		1733005015NRG24290820230159637 29/08/2023 ajay 1733005015WL018054 ajay 00354 PUNB0690000 2652 2652 Processed 02/09/2023 865934894 ajay UNION BANK OF INDIA(508500)
54 PANAGAR MP-33-005-015-004/540-A
(URDAWAKALA) 		1733005015NRG24290820230159638 29/08/2023 Abhishek 1733005015WL018054 Abhishek 00354 PUNB0690000 2652 2652 Processed 02/09/2023 865934894 Abhishek PUNJAB NATIONAL BANK(508568)
55 PANAGAR MP-33-005-015-004/545
(URDAWAKALA) 		1733005015NRG24290820230159639 29/08/2023 Bhagvat 1733005015WL018054 Bhagvat 00354 PUNB0690000 2652 2652 Processed 02/09/2023 865934894 Bhagvat PUNJAB NATIONAL BANK(508568)
56 PANAGAR MP-33-005-031-001/29
(NIBHAURA) 		1733005031NRG24290820230158739 29/08/2023 RAJA KEWAT 1733005031WL017926 RAJA KEWAT 00354 PUNB0690000 2652 2652 Processed 02/09/2023 865934894 RAJAKEWAT PUNJAB NATIONAL BANK(508568)
57 PANAGAR MP-33-005-060-001/35
(UMARIYA CHOUBEY) 		1733005060NRG24290820230159024 29/08/2023 imarti 1733005060WL017969 imarti 00354 PUNB0690000 1105 1105 Processed 02/09/2023 865934894 imarti STATE BANK OF INDIA(508548)
SubTotal 24973 24973
58 PANAGAR MP-33-005-005-004/24-A
(NIRANDPUR) 		1733005005NRG24290820230159601 29/08/2023 Anil 1733005005WL018050 Anil 00415 SBIN0004875 1326 1326 Processed 02/09/2023 865934894 Anil JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
59 PANAGAR MP-33-005-005-004/24-A
(NIRANDPUR) 		1733005005NRG24290820230159600 29/08/2023 Anil 1733005005WL018050 Anil 00415 SBIN0004875 1326 1326 Processed 02/09/2023 865934894 Anil PUNJAB NATIONAL BANK(508568)
60 PANAGAR MP-33-005-005-004/24-A
(NIRANDPUR) 		1733005005NRG24290820230159599 29/08/2023 Anil 1733005005WL018050 Anil 00415 SBIN0004875 1326 1326 Processed 02/09/2023 865934894 Anil PUNJAB NATIONAL BANK(508568)
61 PANAGAR MP-33-005-005-004/24-A
(NIRANDPUR) 		1733005005NRG24290820230159598 29/08/2023 Anil 1733005005WL018050 Anil 00415 SBIN0004875 1326 1326 Processed 02/09/2023 865934894 Anil UNION BANK OF INDIA(508500)
62 PANAGAR MP-33-005-015-004/457
(URDAWAKALA) 		1733005015NRG24290820230159631 29/08/2023 rajesh das 1733005015WL018054 rajesh das 00415 SBIN0004875 2652 2652 Processed 02/09/2023 865934894 rajeshdas BANK OF BARODA(606985)
63 PANAGAR MP-33-005-015-004/531
(URDAWAKALA) 		1733005015NRG24290820230159636 29/08/2023 renuk 1733005015WL018054 renuk 00415 SBIN0004875 2652 2652 Processed 02/09/2023 865934894 renuk PUNJAB NATIONAL BANK(508568)
64 PANAGAR MP-33-005-015-004/531
(URDAWAKALA) 		1733005015NRG24290820230159635 29/08/2023 sonu 1733005015WL018054 sonu 00415 SBIN0004875 2652 2652 Processed 02/09/2023 865934894 sonu STATE BANK OF INDIA(508548)
65 PANAGAR MP-33-005-031-001/294
(NIBHAURA) 		1733005031NRG24290820230158740 29/08/2023 VINEETA KOL 1733005031WL017926 VINEETA KOL 00415 SBIN0004875 2652 2652 Processed 02/09/2023 865934894 VINEETAKOL STATE BANK OF INDIA(508548)
66 PANAGAR MP-33-005-031-001/319
(NIBHAURA) 		1733005031NRG24290820230158742 29/08/2023 SANDEEP 1733005031WL017926 SANDEEP 00415 SBIN0004875 1326 1326 Processed 02/09/2023 865934894 SANDEEP STATE BANK OF INDIA(508548)
67 PANAGAR MP-33-005-031-001/33-A
(NIBHAURA) 		1733005031NRG24290820230158743 29/08/2023 MANJU 1733005031WL017926 MANJU 00415 SBIN0004875 2652 2652 Processed 02/09/2023 865934894 MANJU UCO BANK(607066)
68 PANAGAR MP-33-005-060-001/62
(UMARIYA CHOUBEY) 		1733005060NRG24290820230159026 29/08/2023 jugal 1733005060WL017969 jugal 00415 SBIN0004875 1105 1105 Processed 02/09/2023 865934894 jugal CENTRAL BANK OF INDIA(607115)
69 PANAGAR MP-33-005-060-001/62
(UMARIYA CHOUBEY) 		1733005060NRG24290820230159027 29/08/2023 rupa 1733005060WL017969 rupa 00415 SBIN0004875 1105 1105 Processed 02/09/2023 865934894 rupa STATE BANK OF INDIA(508548)
70 PANAGAR MP-33-005-060-001/790
(UMARIYA CHOUBEY) 		1733005060NRG24290820230159029 29/08/2023 SANGEETA CHMAR 1733005060WL017969 SANGEETA CHMAR 00415 SBIN0004875 1105 1105 Processed 02/09/2023 865934894 SANGEETACHMAR STATE BANK OF INDIA(508548)
71 PANAGAR MP-33-005-060-001/790
(UMARIYA CHOUBEY) 		1733005060NRG24290820230159028 29/08/2023 savya 1733005060WL017969 savya 00415 SBIN0004875 1105 1105 Processed 02/09/2023 865934894 savya STATE BANK OF INDIA(508548)
SubTotal 24310 24310
72 PANAGAR MP-33-005-020-002/875-A
(MOHANIA) 		1733005000NRG24290820230158922 29/08/2023 Chaman 1733005WL017954 Chaman 00462 UCBA0001137 2210 2210 Processed 02/09/2023 865934894 Chaman UCO BANK(607066)
73 PANAGAR MP-33-005-020-002/875-A
(MOHANIA) 		1733005000NRG24290820230158924 29/08/2023 Pushpa Vishvakarma 1733005WL017954 Pushpa Vishvakarma 00462 UCBA0001137 2210 2210 Processed 02/09/2023 865934894 PushpaVishvakarma STATE BANK OF INDIA(508548)
74 PANAGAR MP-33-005-031-001/315
(NIBHAURA) 		1733005031NRG24290820230158741 29/08/2023 KANCHAN KEWAT 1733005031WL017926 KANCHAN KEWAT 00462 UCBA0001137 2652 2652 Processed 02/09/2023 865934894 KANCHANKEWAT UCO BANK(607066)
SubTotal 7072 7072
75 PANAGAR MP-33-005-015-004/521
(URDAWAKALA) 		1733005015NRG24290820230159633 29/08/2023 ATUL 1733005015WL018054 ATUL 00468 UBIN0575551 2652 2652 Processed 02/09/2023 865934894 ATUL PUNJAB NATIONAL BANK(508568)
76 PANAGAR MP-33-005-015-004/521
(URDAWAKALA) 		1733005015NRG24290820230159634 29/08/2023 SONAL 1733005015WL018054 SONAL 00468 UBIN0575551 2652 2652 Processed 02/09/2023 865934894 SONAL UNION BANK OF INDIA(508500)
SubTotal 5304 5304
77 PANAGAR MP-33-005-077-002/3
(KHIRIYAKALA) 		1733005077NRG24290820230159644 29/08/2023 Jankee bai 1733005077WL018055 Jankee bai 00697 BKID0MG1207 1326 1326 Processed 02/09/2023 865934894 Jankeebai INDUSIND BANK(607189)
SubTotal 1326 1326
Total 127738 127738

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_290823APB_FTO_240851 Bank of India BKID0009411 PANAGAR 3315
2 PANAGAR MP1733005_290823APB_FTO_240851 Bank of Maharastra MAHB0001379 JABALPUR HOSP & RES CENTRE 1326
3 PANAGAR MP1733005_290823APB_FTO_240851 Central Bank Of India CBIN0282166 INDRANA 8840
4 PANAGAR MP1733005_290823APB_FTO_240851 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 20774
5 PANAGAR MP1733005_290823APB_FTO_240851 Central Bank Of India CBIN0283756 PANAGAR 2652
6 PANAGAR MP1733005_290823APB_FTO_240851 Indian Bank IDIB000B540 Baghraji 1326
7 PANAGAR MP1733005_290823APB_FTO_240851 Indian Bank IDIB000K851 Kushner 15470
8 PANAGAR MP1733005_290823APB_FTO_240851 Indian Bank IDIB000M521 JABALPUR MADHOTAL 3978
9 PANAGAR MP1733005_290823APB_FTO_240851 Punjab & Sind Bank PSIB0000104 JABALPUR 5967
10 PANAGAR MP1733005_290823APB_FTO_240851 Punjab National Bank PUNB0627500 JABALPUR ARMYBASE WORK SHOP 1105
11 PANAGAR MP1733005_290823APB_FTO_240851 Punjab National Bank PUNB0690000 PANAGAR 24973
12 PANAGAR MP1733005_290823APB_FTO_240851 State Bank of India SBIN0004875 PANAGAR 24310
13 PANAGAR MP1733005_290823APB_FTO_240851 UCO Bank UCBA0001137 DEORI 7072
14 PANAGAR MP1733005_290823APB_FTO_240851 Union Bank of India UBIN0575551 KARMETA JABALPUR 5304
15 PANAGAR MP1733005_290823APB_FTO_240851 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 1326

Download In Excel