Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:46:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_080523APB_FTO_33302
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-33-005-030-003/52
(PADRI) 		1733005030NRG24060520230005470 08/05/2023 rasmi 1733005030WL000659 rasmi 00014 ALLA0210868 1326 1326 Processed 15/05/2023 687529199 rasmi INDIAN BANK(607105)
SubTotal 1326 1326
2 PANAGAR MP-33-005-056-001/777
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005744 08/05/2023 JITENDRA 1733005056WL000696 JITENDRA 00045 BARB0KHAIRI 1326 1326 Processed 15/05/2023 687529199 JITENDRA BANK OF BARODA(606985)
3 PANAGAR MP-33-005-056-001/784
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005747 08/05/2023 VARSHA 1733005056WL000696 VARSHA 00045 BARB0KHAIRI 1326 1326 Processed 15/05/2023 687529199 VARSHA STATE BANK OF INDIA(508548)
4 PANAGAR MP-33-005-056-001/793
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005751 08/05/2023 ANJANA 1733005056WL000696 ANJANA 00045 BARB0KHAIRI 1326 1326 Processed 15/05/2023 687529199 ANJANA BANK OF BARODA(606985)
SubTotal 3978 3978
5 PANAGAR MP-33-005-056-001/655
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005720 08/05/2023 Badri 1733005056WL000696 Badri 00048 BKID0009407 1326 1326 Processed 15/05/2023 687529199 Badri BANK OF INDIA(508505)
6 PANAGAR MP-33-005-056-001/676
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005721 08/05/2023 Nandini 1733005056WL000696 Nandini 00048 BKID0009407 1326 1326 Processed 15/05/2023 687529199 Nandini BANK OF INDIA(508505)
SubTotal 2652 2652
7 PANAGAR MP-33-005-056-001/772
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005740 08/05/2023 Reshma 1733005056WL000696 Reshma 00048 BKID0009411 1326 1326 Processed 15/05/2023 687529199 Reshma BANK OF INDIA(508505)
8 PANAGAR MP-33-005-056-001/774
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005742 08/05/2023 Seema 1733005056WL000696 Seema 00048 BKID0009411 1326 1326 Processed 15/05/2023 687529199 Seema BANK OF INDIA(508505)
9 PANAGAR MP-33-005-056-001/775
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005743 08/05/2023 Poonam 1733005056WL000696 Poonam 00048 BKID0009411 1326 1326 Processed 15/05/2023 687529199 Poonam BANK OF INDIA(508505)
SubTotal 3978 3978
10 PANAGAR MP-33-005-042-002/2-B
() 		1733005043NRG24050520230005116 08/05/2023 SIYA BAI GOND 1733005043WL000633 SIYA BAI GOND 00089 CBIN0281618 1105 1105 Processed 15/05/2023 687529199 SIYABAIGOND INDIAN BANK(607105)
SubTotal 1105 1105
11 PANAGAR MP-33-005-042-002/164
() 		1733005043NRG24050520230005104 08/05/2023 CHETURAM 1733005043WL000633 CHETURAM 00089 CBIN0281635 1105 1105 Processed 15/05/2023 687529199 CHETURAM CENTRAL BANK OF INDIA(607115)
12 PANAGAR MP-33-005-042-002/167
() 		1733005043NRG24050520230005105 08/05/2023 KALLU BAI 1733005043WL000633 KALLU BAI 00089 CBIN0281635 1105 1105 Processed 15/05/2023 687529199 KALLUBAI INDIAN BANK(607105)
13 PANAGAR MP-33-005-042-002/169
() 		1733005043NRG24050520230005106 08/05/2023 URMILA 1733005043WL000633 URMILA 00089 CBIN0281635 1105 1105 Processed 15/05/2023 687529199 URMILA INDIAN BANK(607105)
14 PANAGAR MP-33-005-042-002/170
() 		1733005043NRG24050520230005107 08/05/2023 VIPAT LAL 1733005043WL000633 VIPAT LAL 00089 CBIN0281635 1105 1105 Processed 15/05/2023 687529199 VIPATLAL CENTRAL BANK OF INDIA(607115)
15 PANAGAR MP-33-005-042-002/173
() 		1733005043NRG24050520230005109 08/05/2023 ANITA BAI 1733005043WL000633 ANITA BAI 00089 CBIN0281635 1105 1105 Processed 15/05/2023 687529199 ANITABAI INDIAN BANK(607105)
16 PANAGAR MP-33-005-042-002/176
() 		1733005043NRG24050520230005112 08/05/2023 SUKHWANTI BAI 1733005043WL000633 SUKHWANTI BAI 00089 CBIN0281635 1105 1105 Processed 15/05/2023 687529199 SUKHWANTIBAI CENTRAL BANK OF INDIA(607115)
17 PANAGAR MP-33-005-042-002/201-B
() 		1733005043NRG24050520230005117 08/05/2023 pradep 1733005043WL000633 pradep 00089 CBIN0281635 1105 1105 Processed 15/05/2023 687529199 pradep CENTRAL BANK OF INDIA(607115)
18 PANAGAR MP-33-005-042-002/3-A
() 		1733005043NRG24050520230005118 08/05/2023 RAJKUMAR 1733005043WL000633 RAJKUMAR 00089 CBIN0281635 1105 1105 Processed 15/05/2023 687529199 RAJKUMAR CENTRAL BANK OF INDIA(607115)
19 PANAGAR MP-33-005-042-002/4-A
() 		1733005043NRG24050520230005119 08/05/2023 RAJKUMARI BAI 1733005043WL000633 RAJKUMARI BAI 00089 CBIN0281635 1105 1105 Processed 15/05/2023 687529199 RAJKUMARIBAI INDIAN BANK(607105)
20 PANAGAR MP-33-005-042-002/6-A
() 		1733005043NRG24050520230005121 08/05/2023 deepa bai 1733005043WL000633 deepa bai 00089 CBIN0281635 1105 1105 Processed 15/05/2023 687529199 deepabai CENTRAL BANK OF INDIA(607115)
21 PANAGAR MP-33-005-042-002/8-A
() 		1733005043NRG24050520230005123 08/05/2023 BHIM SINGH GOND 1733005043WL000633 BHIM SINGH GOND 00089 CBIN0281635 1105 1105 Processed 15/05/2023 687529199 BHIMSINGHGOND CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
22 PANAGAR MP-33-005-042-002/160
() 		1733005043NRG24050520230005101 08/05/2023 VIJAY SINGH 1733005043WL000633 VIJAY SINGH 00089 CBIN0282167 1105 1105 Processed 15/05/2023 687529199 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
23 PANAGAR MP-33-005-043-003/4-A
(KAKARTALA) 		1733005043NRG24050520230005129 08/05/2023 LAMIYA BAI 1733005043WL000633 LAMIYA BAI 00089 CBIN0282167 1105 1105 Processed 15/05/2023 687529199 LAMIYABAI CENTRAL BANK OF INDIA(607115)
24 PANAGAR MP-33-005-043-003/7-B
(KAKARTALA) 		1733005043NRG24050520230005132 08/05/2023 RUCHITA KUMARI 1733005043WL000633 RUCHITA KUMARI 00089 CBIN0282167 1105 1105 Processed 15/05/2023 687529199 RUCHITAKUMARI INDIAN BANK(607105)
SubTotal 3315 3315
25 PANAGAR MP-33-005-003-005/60-B
(LAKHNA) 		1733005003NRG24080520230006042 08/05/2023 Vinod Sen 1733005003WL000737 Vinod Sen 00089 CBIN0283756 1326 1326 Processed 15/05/2023 687529199 VinodSen CENTRAL BANK OF INDIA(607115)
26 PANAGAR MP-33-005-056-001/309-A
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005700 08/05/2023 amar lodhi 1733005056WL000696 amar lodhi 00089 CBIN0283756 1326 1326 Processed 15/05/2023 687529199 amarlodhi CENTRAL BANK OF INDIA(607115)
27 PANAGAR MP-33-005-056-001/469
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005707 08/05/2023 Ashish patel 1733005056WL000696 Ashish patel 00089 CBIN0283756 1326 1326 Processed 15/05/2023 687529199 Ashishpatel CENTRAL BANK OF INDIA(607115)
28 PANAGAR MP-33-005-056-001/470
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005708 08/05/2023 munni bai lodhi 1733005056WL000696 munni bai lodhi 00089 CBIN0283756 1326 1326 Processed 15/05/2023 687529199 munnibailodhi CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
29 PANAGAR MP-33-005-042-002/12-A
() 		1733005043NRG24050520230005096 08/05/2023 JAGDISH 1733005043WL000633 JAGDISH 00089 CBIN0283956 1105 1105 Processed 15/05/2023 687529199 JAGDISH CENTRAL BANK OF INDIA(607115)
30 PANAGAR MP-33-005-042-002/13-A
() 		1733005043NRG24050520230005097 08/05/2023 PRAKASH 1733005043WL000633 PRAKASH 00089 CBIN0283956 1105 1105 Processed 15/05/2023 687529199 PRAKASH CENTRAL BANK OF INDIA(607115)
31 PANAGAR MP-33-005-042-002/157
() 		1733005043NRG24050520230005099 08/05/2023 sukali thakur 1733005043WL000633 sukali thakur 00089 CBIN0283956 1105 1105 Processed 15/05/2023 687529199 sukalithakur CENTRAL BANK OF INDIA(607115)
32 PANAGAR MP-33-005-042-002/16-A
() 		1733005043NRG24050520230005100 08/05/2023 SURENDRA KOL 1733005043WL000633 SURENDRA KOL 00089 CBIN0283956 1105 1105 Processed 15/05/2023 687529199 SURENDRAKOL CENTRAL BANK OF INDIA(607115)
33 PANAGAR MP-33-005-042-002/162
() 		1733005043NRG24050520230005102 08/05/2023 LAXMAN SINGH 1733005043WL000633 LAXMAN SINGH 00089 CBIN0283956 1105 1105 Processed 15/05/2023 687529199 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
34 PANAGAR MP-33-005-042-002/163
() 		1733005043NRG24050520230005103 08/05/2023 CHIDDI GOND 1733005043WL000633 CHIDDI GOND 00089 CBIN0283956 1105 1105 Processed 15/05/2023 687529199 CHIDDIGOND CENTRAL BANK OF INDIA(607115)
35 PANAGAR MP-33-005-042-002/175
() 		1733005043NRG24050520230005111 08/05/2023 SANDEEP 1733005043WL000633 SANDEEP 00089 CBIN0283956 1105 1105 Processed 15/05/2023 687529199 SANDEEP CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
36 PANAGAR MP-33-005-042-002/11-A
() 		1733005043NRG24050520230005095 08/05/2023 RAJU 1733005043WL000633 RAJU 00089 CBIN0284168 1105 1105 Processed 15/05/2023 687529199 RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
37 PANAGAR MP-33-005-023-002/417
(BADKHERA) 		1733005023NRG24080520230006299 08/05/2023 sivki bai 1733005023WL000765 sivki bai 00176 IDIB000K851 1105 1105 Processed 15/05/2023 687529199 sivkibai INDIAN BANK(607105)
38 PANAGAR MP-33-005-023-002/45
(BADKHERA) 		1733005023NRG24080520230006303 08/05/2023 NANHELAL 1733005023WL000765 NANHELAL 00176 IDIB000K851 1326 1326 Processed 16/05/2023 687529199 NANHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 PANAGAR MP-33-005-023-002/45
(BADKHERA) 		1733005023NRG24080520230006305 08/05/2023 Shyam lal mahobiya 1733005023WL000765 Shyam lal mahobiya 00176 IDIB000K851 1326 1326 Processed 15/05/2023 687529199 Shyamlalmahobiya INDIAN BANK(607105)
40 PANAGAR MP-33-005-023-002/45
(BADKHERA) 		1733005023NRG24080520230006307 08/05/2023 somvati bai 1733005023WL000765 somvati bai 00176 IDIB000K851 1326 1326 Processed 15/05/2023 687529199 somvatibai STATE BANK OF INDIA(508548)
41 PANAGAR MP-33-005-023-002/73
(BADKHERA) 		1733005023NRG24080520230006313 08/05/2023 teji lal 1733005023WL000765 teji lal 00176 IDIB000K851 1326 1326 Processed 15/05/2023 687529199 tejilal BANK OF INDIA(508505)
42 PANAGAR MP-33-005-023-002/73
(BADKHERA) 		1733005023NRG24080520230006312 08/05/2023 Teji lal 1733005023WL000765 Teji lal 00176 IDIB000K851 1326 1326 Processed 15/05/2023 687529199 Tejilal BANK OF INDIA(508505)
43 PANAGAR MP-33-005-030-003/41
(PADRI) 		1733005030NRG24060520230005465 08/05/2023 maya 1733005030WL000659 maya 00176 IDIB000K851 1326 1326 Processed 15/05/2023 687529199 maya INDIAN BANK(607105)
44 PANAGAR MP-33-005-030-003/47
(PADRI) 		1733005030NRG24060520230005467 08/05/2023 aarti 1733005030WL000659 aarti 00176 IDIB000K851 1326 1326 Processed 15/05/2023 687529199 aarti INDIAN BANK(607105)
45 PANAGAR MP-33-005-030-003/47
(PADRI) 		1733005030NRG24060520230005468 08/05/2023 sonu 1733005030WL000659 sonu 00176 IDIB000K851 1326 1326 Processed 15/05/2023 687529199 sonu INDIAN BANK(607105)
46 PANAGAR MP-33-005-030-003/47
(PADRI) 		1733005030NRG24060520230005466 08/05/2023 sundar 1733005030WL000659 sundar 00176 IDIB000K851 1326 1326 Processed 15/05/2023 687529199 sundar INDIAN BANK(607105)
47 PANAGAR MP-33-005-030-003/88-A
(PADRI) 		1733005030NRG24060520230005474 08/05/2023 sona 1733005030WL000659 sona 00176 IDIB000K851 1326 1326 Processed 15/05/2023 687529199 sona INDIAN BANK(607105)
48 PANAGAR MP-33-005-030-003/94-A
(PADRI) 		1733005030NRG24060520230005476 08/05/2023 sarita 1733005030WL000659 sarita 00176 IDIB000K851 1326 1326 Processed 15/05/2023 687529199 sarita INDIAN BANK(607105)
49 PANAGAR MP-33-005-030-004/38-A
(PADRI) 		1733005030NRG24060520230005477 08/05/2023 mulchand 1733005030WL000659 mulchand 00176 IDIB000K851 1326 1326 Processed 15/05/2023 687529199 mulchand FINO PAYMENTS BANK LTD(608001)
50 PANAGAR MP-33-005-030-005/28
(PADRI) 		1733005030NRG24060520230005481 08/05/2023 bhura 1733005030WL000659 bhura 00176 IDIB000K851 1326 1326 Processed 15/05/2023 687529199 bhura INDIAN BANK(607105)
51 PANAGAR MP-33-005-030-005/28
(PADRI) 		1733005030NRG24060520230005482 08/05/2023 choti bai 1733005030WL000659 choti bai 00176 IDIB000K851 1326 1326 Processed 15/05/2023 687529199 chotibai INDIAN BANK(607105)
SubTotal 19669 19669
52 PANAGAR MP-33-005-043-003/10-A
(KAKARTALA) 		1733005043NRG24050520230005125 08/05/2023 RATNA GOND 1733005043WL000633 RATNA GOND 00176 IDIB000M694 1105 1105 Processed 15/05/2023 687529199 RATNAGOND CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
53 PANAGAR MP-33-005-042-002/172
() 		1733005043NRG24050520230005108 08/05/2023 TIJIYA 1733005043WL000633 TIJIYA 00176 IDIB000R502 1105 1105 Processed 15/05/2023 687529199 TIJIYA INDIAN BANK(607105)
54 PANAGAR MP-33-005-042-002/180
() 		1733005043NRG24050520230005115 08/05/2023 MUNIYA BAI 1733005043WL000633 MUNIYA BAI 00176 IDIB000R502 1105 1105 Processed 15/05/2023 687529199 MUNIYABAI INDIAN BANK(607105)
55 PANAGAR MP-33-005-042-002/4-B
() 		1733005043NRG24050520230005120 08/05/2023 JANKI 1733005043WL000633 JANKI 00176 IDIB000R502 1105 1105 Processed 15/05/2023 687529199 JANKI INDIAN BANK(607105)
56 PANAGAR MP-33-005-042-002/7-A
() 		1733005043NRG24050520230005122 08/05/2023 HUKMA BAI GOND 1733005043WL000633 HUKMA BAI GOND 00176 IDIB000R502 1105 1105 Processed 15/05/2023 687529199 HUKMABAIGOND INDIAN BANK(607105)
SubTotal 4420 4420
57 PANAGAR MP-33-005-063-002/159
(SARSAWAN) 		1733005063NRG24080520230005759 08/05/2023 munni bai 1733005063WL000703 munni bai 00349 PSIB0000104 1989 1989 Rejected 15/05/2023 687529199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PANAGAR MP-33-005-063-002/187
(SARSAWAN) 		1733005063NRG24080520230005756 08/05/2023 manoj 1733005063WL000700 manoj 00349 PSIB0000104 1326 1326 Processed 15/05/2023 687529199 manoj PUNJAB & SIND BANK(607087)
59 PANAGAR MP-33-005-063-003/121-A
(SARSAWAN) 		1733005063NRG24080520230005754 08/05/2023 choti bai 1733005063WL000698 choti bai 00349 PSIB0000104 1326 1326 Processed 15/05/2023 687529199 chotibai PUNJAB & SIND BANK(607087)
60 PANAGAR MP-33-005-063-003/13-A
(SARSAWAN) 		1733005063NRG24080520230005755 08/05/2023 lalita bai kol 1733005063WL000699 lalita bai kol 00349 PSIB0000104 1326 1326 Processed 15/05/2023 687529199 lalitabaikol STATE BANK OF INDIA(508548)
SubTotal 5967 5967
61 PANAGAR MP-33-005-030-004/38-A
(PADRI) 		1733005030NRG24060520230005478 08/05/2023 mulchand 1733005030WL000659 mulchand 00415 SBIN0004875 1326 1326 Processed 15/05/2023 687529199 mulchand INDIAN BANK(607105)
62 PANAGAR MP-33-005-056-001/123
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005696 08/05/2023 abhishek 1733005056WL000696 abhishek 00415 SBIN0004875 1326 1326 Processed 15/05/2023 687529199 abhishek STATE BANK OF INDIA(508548)
63 PANAGAR MP-33-005-056-001/17
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005697 08/05/2023 sangita 1733005056WL000696 sangita 00415 SBIN0004875 1326 1326 Processed 15/05/2023 687529199 sangita STATE BANK OF INDIA(508548)
64 PANAGAR MP-33-005-056-001/18-B
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005698 08/05/2023 Urmila kol 1733005056WL000696 Urmila kol 00415 SBIN0004875 1326 1326 Processed 15/05/2023 687529199 Urmilakol PUNJAB NATIONAL BANK(508568)
65 PANAGAR MP-33-005-056-001/19
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005699 08/05/2023 NARESH 1733005056WL000696 NARESH 00415 SBIN0004875 1326 1326 Processed 15/05/2023 687529199 NARESH STATE BANK OF INDIA(508548)
66 PANAGAR MP-33-005-056-001/401
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005701 08/05/2023 SAVITRI KOL 1733005056WL000696 SAVITRI KOL 00415 SBIN0004875 1326 1326 Processed 15/05/2023 687529199 SAVITRIKOL STATE BANK OF INDIA(508548)
67 PANAGAR MP-33-005-056-001/446
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005703 08/05/2023 arun kol 1733005056WL000696 arun kol 00415 SBIN0004875 1326 1326 Processed 15/05/2023 687529199 arunkol STATE BANK OF INDIA(508548)
68 PANAGAR MP-33-005-056-001/454
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005705 08/05/2023 kiran vishwkarma 1733005056WL000696 kiran vishwkarma 00415 SBIN0004875 1326 1326 Processed 16/05/2023 687529199 kiranvishwkarma RATNAKAR BANK(607393)
69 PANAGAR MP-33-005-056-001/463
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005706 08/05/2023 SAJAN 1733005056WL000696 SAJAN 00415 SBIN0004875 1326 1326 Processed 15/05/2023 687529199 SAJAN STATE BANK OF INDIA(508548)
70 PANAGAR MP-33-005-056-001/477
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005709 08/05/2023 Ranjeet rajak 1733005056WL000696 Ranjeet rajak 00415 SBIN0004875 1326 1326 Processed 15/05/2023 687529199 Ranjeetrajak STATE BANK OF INDIA(508548)
71 PANAGAR MP-33-005-056-001/478
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005710 08/05/2023 Bahadur kol 1733005056WL000696 Bahadur kol 00415 SBIN0004875 1326 1326 Processed 15/05/2023 687529199 Bahadurkol STATE BANK OF INDIA(508548)
72 PANAGAR MP-33-005-056-001/479
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005711 08/05/2023 Akash kol 1733005056WL000696 Akash kol 00415 SBIN0004875 1326 1326 Processed 15/05/2023 687529199 Akashkol STATE BANK OF INDIA(508548)
73 PANAGAR MP-33-005-056-001/483
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005712 08/05/2023 MEENA KOL 1733005056WL000696 MEENA KOL 00415 SBIN0004875 1326 1326 Processed 16/05/2023 687529199 MEENAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
74 PANAGAR MP-33-005-056-001/486
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005713 08/05/2023 SANDHYA LODHI 1733005056WL000696 SANDHYA LODHI 00415 SBIN0004875 1326 1326 Processed 15/05/2023 687529199 SANDHYALODHI STATE BANK OF INDIA(508548)
75 PANAGAR MP-33-005-056-001/508
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005714 08/05/2023 urmila 1733005056WL000696 urmila 00415 SBIN0004875 1326 1326 Processed 15/05/2023 687529199 urmila STATE BANK OF INDIA(508548)
76 PANAGAR MP-33-005-056-001/513
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005715 08/05/2023 Neelu kol 1733005056WL000696 Neelu kol 00415 SBIN0004875 1326 1326 Processed 16/05/2023 687529199 Neelukol INDIA POST PAYMENTS BANK LIMITED(508528)
77 PANAGAR MP-33-005-056-001/540
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005716 08/05/2023 TARA BAI 1733005056WL000696 TARA BAI 00415 SBIN0004875 1326 1326 Processed 15/05/2023 687529199 TARABAI STATE BANK OF INDIA(508548)
78 PANAGAR MP-33-005-056-001/644
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005718 08/05/2023 Neetu 1733005056WL000696 Neetu 00415 SBIN0004875 1326 1326 Processed 15/05/2023 687529199 Neetu STATE BANK OF INDIA(508548)
79 PANAGAR MP-33-005-056-001/647
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005719 08/05/2023 Jyoti 1733005056WL000696 Jyoti 00415 SBIN0004875 1326 1326 Processed 15/05/2023 687529199 Jyoti STATE BANK OF INDIA(508548)
80 PANAGAR MP-33-005-056-001/725
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005722 08/05/2023 Laxmi 1733005056WL000696 Laxmi 00415 SBIN0004875 1326 1326 Processed 15/05/2023 687529199 Laxmi INDUSIND BANK(607189)
81 PANAGAR MP-33-005-056-001/727
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005724 08/05/2023 Barkha 1733005056WL000696 Barkha 00415 SBIN0004875 1326 1326 Processed 15/05/2023 687529199 Barkha STATE BANK OF INDIA(508548)
82 PANAGAR MP-33-005-056-001/730
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005725 08/05/2023 SAPNA 1733005056WL000696 SAPNA 00415 SBIN0004875 1326 1326 Processed 15/05/2023 687529199 SAPNA STATE BANK OF INDIA(508548)
83 PANAGAR MP-33-005-056-001/733
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005726 08/05/2023 Ganga 1733005056WL000696 Ganga 00415 SBIN0004875 1326 1326 Processed 15/05/2023 687529199 Ganga STATE BANK OF INDIA(508548)
84 PANAGAR MP-33-005-056-001/737
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005727 08/05/2023 Maya bai 1733005056WL000696 Maya bai 00415 SBIN0004875 1326 1326 Processed 15/05/2023 687529199 Mayabai BANK OF BARODA(606985)
85 PANAGAR MP-33-005-056-001/739
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005728 08/05/2023 Meena 1733005056WL000696 Meena 00415 SBIN0004875 1326 1326 Processed 15/05/2023 687529199 Meena INDUSIND BANK(607189)
86 PANAGAR MP-33-005-056-001/740
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005729 08/05/2023 Sarla 1733005056WL000696 Sarla 00415 SBIN0004875 1326 1326 Processed 15/05/2023 687529199 Sarla STATE BANK OF INDIA(508548)
87 PANAGAR MP-33-005-056-001/742
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005731 08/05/2023 Kamlesh 1733005056WL000696 Kamlesh 00415 SBIN0004875 1326 1326 Processed 15/05/2023 687529199 Kamlesh STATE BANK OF INDIA(508548)
88 PANAGAR MP-33-005-056-001/743
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005732 08/05/2023 Anjani 1733005056WL000696 Anjani 00415 SBIN0004875 1326 1326 Processed 15/05/2023 687529199 Anjani STATE BANK OF INDIA(508548)
89 PANAGAR MP-33-005-056-001/744
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005733 08/05/2023 Sushma 1733005056WL000696 Sushma 00415 SBIN0004875 1326 1326 Processed 15/05/2023 687529199 Sushma STATE BANK OF INDIA(508548)
90 PANAGAR MP-33-005-056-001/745
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005734 08/05/2023 Deepak 1733005056WL000696 Deepak 00415 SBIN0004875 1326 1326 Processed 15/05/2023 687529199 Deepak STATE BANK OF INDIA(508548)
91 PANAGAR MP-33-005-056-001/747
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005736 08/05/2023 Ramrati 1733005056WL000696 Ramrati 00415 SBIN0004875 1326 1326 Processed 15/05/2023 687529199 Ramrati STATE BANK OF INDIA(508548)
92 PANAGAR MP-33-005-056-001/759
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005737 08/05/2023 Bharti 1733005056WL000696 Bharti 00415 SBIN0004875 1326 1326 Processed 15/05/2023 687529199 Bharti STATE BANK OF INDIA(508548)
93 PANAGAR MP-33-005-056-001/769
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005738 08/05/2023 Rametri 1733005056WL000696 Rametri 00415 SBIN0004875 1326 1326 Processed 15/05/2023 687529199 Rametri BANK OF INDIA(508505)
94 PANAGAR MP-33-005-056-001/771
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005739 08/05/2023 Sahil 1733005056WL000696 Sahil 00415 SBIN0004875 1326 1326 Processed 15/05/2023 687529199 Sahil STATE BANK OF INDIA(508548)
95 PANAGAR MP-33-005-056-001/780
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005745 08/05/2023 Bablu 1733005056WL000696 Bablu 00415 SBIN0004875 1326 1326 Processed 15/05/2023 687529199 Bablu BANK OF BARODA(606985)
96 PANAGAR MP-33-005-056-001/790
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005748 08/05/2023 SANJEEV 1733005056WL000696 SANJEEV 00415 SBIN0004875 1326 1326 Processed 15/05/2023 687529199 SANJEEV STATE BANK OF INDIA(508548)
97 PANAGAR MP-33-005-056-001/87
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005752 08/05/2023 MUNNA 1733005056WL000696 MUNNA 00415 SBIN0004875 1326 1326 Processed 15/05/2023 687529199 MUNNA STATE BANK OF INDIA(508548)
SubTotal 49062 49062
98 PANAGAR MP-33-005-042-002/174
() 		1733005043NRG24050520230005110 08/05/2023 LATORI LAL 1733005043WL000633 LATORI LAL 00415 SBIN0012271 1105 1105 Processed 15/05/2023 687529199 LATORILAL CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
99 PANAGAR MP-33-005-042-002/14-C
() 		1733005043NRG24050520230005098 08/05/2023 SUNEEL SINGH 1733005043WL000633 SUNEEL SINGH 00415 SBIN0019151 1105 1105 Processed 15/05/2023 687529199 SUNEELSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
100 PANAGAR MP-33-005-043-003/11-A
(KAKARTALA) 		1733005043NRG24050520230005126 08/05/2023 PRIANKA GND 1733005043WL000633 PRIANKA GND 00415 SBIN0030200 1105 1105 Processed 15/05/2023 687529199 PRIANKAGND STATE BANK OF INDIA(508548)
SubTotal 1105 1105
101 PANAGAR MP-33-005-023-002/45
(BADKHERA) 		1733005023NRG24080520230006308 08/05/2023 neeraj 1733005023WL000765 neeraj 00462 UCBA0001137 1326 1326 Processed 15/05/2023 687529199 neeraj FINO PAYMENTS BANK LTD(608001)
102 PANAGAR MP-33-005-023-002/45
(BADKHERA) 		1733005023NRG24080520230006306 08/05/2023 neeraj 1733005023WL000765 neeraj 00462 UCBA0001137 1326 1326 Processed 15/05/2023 687529199 neeraj CENTRAL BANK OF INDIA(607115)
103 PANAGAR MP-33-005-030-003/52
(PADRI) 		1733005030NRG24060520230005469 08/05/2023 dhaniram 1733005030WL000659 dhaniram 00462 UCBA0001137 1326 1326 Processed 15/05/2023 687529199 dhaniram UCO BANK(607066)
104 PANAGAR MP-33-005-030-003/52-A
(PADRI) 		1733005030NRG24060520230005472 08/05/2023 malti 1733005030WL000659 malti 00462 UCBA0001137 1326 1326 Processed 15/05/2023 687529199 malti UCO BANK(607066)
105 PANAGAR MP-33-005-030-003/52-A
(PADRI) 		1733005030NRG24060520230005471 08/05/2023 maniram 1733005030WL000659 maniram 00462 UCBA0001137 1326 1326 Processed 15/05/2023 687529199 maniram UCO BANK(607066)
106 PANAGAR MP-33-005-030-003/88-A
(PADRI) 		1733005030NRG24060520230005473 08/05/2023 sonelal 1733005030WL000659 sonelal 00462 UCBA0001137 1326 1326 Processed 15/05/2023 687529199 sonelal INDIAN BANK(607105)
107 PANAGAR MP-33-005-030-003/94-A
(PADRI) 		1733005030NRG24060520230005475 08/05/2023 rikhiram 1733005030WL000659 rikhiram 00462 UCBA0001137 1326 1326 Processed 15/05/2023 687529199 rikhiram BANK OF INDIA(508505)
108 PANAGAR MP-33-005-030-005/24
(PADRI) 		1733005030NRG24060520230005480 08/05/2023 sheela bai 1733005030WL000659 sheela bai 00462 UCBA0001137 1326 1326 Processed 15/05/2023 687529199 sheelabai UCO BANK(607066)
109 PANAGAR MP-33-005-030-005/24
(PADRI) 		1733005030NRG24060520230005479 08/05/2023 sonelal 1733005030WL000659 sonelal 00462 UCBA0001137 1326 1326 Processed 15/05/2023 687529199 sonelal UCO BANK(607066)
110 PANAGAR MP-33-005-056-001/791
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005749 08/05/2023 SACHIN 1733005056WL000696 SACHIN 00462 UCBA0001137 1326 1326 Processed 15/05/2023 687529199 SACHIN STATE BANK OF INDIA(508548)
111 PANAGAR MP-33-005-056-001/792
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005750 08/05/2023 ANJALI 1733005056WL000696 ANJALI 00462 UCBA0001137 1326 1326 Processed 15/05/2023 687529199 ANJALI UCO BANK(607066)
SubTotal 14586 14586
112 PANAGAR MP-33-005-023-002/417
(BADKHERA) 		1733005023NRG24080520230006302 08/05/2023 ankit 1733005023WL000765 ankit 00468 UBIN0567213 1105 1105 Processed 15/05/2023 687529199 ankit UNION BANK OF INDIA(508500)
113 PANAGAR MP-33-005-023-002/417
(BADKHERA) 		1733005023NRG24080520230006300 08/05/2023 ankit 1733005023WL000765 ankit 00468 UBIN0567213 1105 1105 Processed 16/05/2023 687529199 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
114 PANAGAR MP-33-005-023-002/417
(BADKHERA) 		1733005023NRG24080520230006301 08/05/2023 subham 1733005023WL000765 subham 00468 UBIN0567213 1105 1105 Processed 15/05/2023 687529199 subham UNION BANK OF INDIA(508500)
SubTotal 3315 3315
115 PANAGAR MP-33-005-003-005/3
(LAKHNA) 		1733005003NRG24080520230006043 08/05/2023 lal ji 1733005003WL000738 lal ji 00697 BKID0MG1207 1326 1326 Processed 15/05/2023 687529199 lalji STATE BANK OF INDIA(508548)
116 PANAGAR MP-33-005-056-001/773
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070520230005741 08/05/2023 Choti bai 1733005056WL000696 Choti bai 00697 BKID0MG1207 1326 1326 Processed 15/05/2023 687529199 Chotibai BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
Total 146744 146744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_080523APB_FTO_33302 Allahabad Bank ALLA0210868 KUSHNER 1326
2 PANAGAR MP1733005_080523APB_FTO_33302 Bank of Baroda BARB0KHAIRI KHAIRI 3978
3 PANAGAR MP1733005_080523APB_FTO_33302 Bank of India BKID0009407 SUHAGI 2652
4 PANAGAR MP1733005_080523APB_FTO_33302 Bank of India BKID0009411 PANAGAR 3978
5 PANAGAR MP1733005_080523APB_FTO_33302 Central Bank Of India CBIN0281618 DHOBIGHAT 1105
6 PANAGAR MP1733005_080523APB_FTO_33302 Central Bank Of India CBIN0281635 BILHARI 12155
7 PANAGAR MP1733005_080523APB_FTO_33302 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 3315
8 PANAGAR MP1733005_080523APB_FTO_33302 Central Bank Of India CBIN0283756 PANAGAR 5304
9 PANAGAR MP1733005_080523APB_FTO_33302 Central Bank Of India CBIN0283956 C.M.M.JABALPUR 7735
10 PANAGAR MP1733005_080523APB_FTO_33302 Central Bank Of India CBIN0284168 BARELA 1105
11 PANAGAR MP1733005_080523APB_FTO_33302 Indian Bank IDIB000K851 Kushner 19669
12 PANAGAR MP1733005_080523APB_FTO_33302 Indian Bank IDIB000M694 MEHGAWAN 1105
13 PANAGAR MP1733005_080523APB_FTO_33302 Indian Bank IDIB000R502 JABALPUR R. D. UNIVERSITY 4420
14 PANAGAR MP1733005_080523APB_FTO_33302 Punjab & Sind Bank PSIB0000104 JABALPUR 5967
15 PANAGAR MP1733005_080523APB_FTO_33302 State Bank of India SBIN0004875 PANAGAR 49062
16 PANAGAR MP1733005_080523APB_FTO_33302 State Bank of India SBIN0012271 BILLAHARI 1105
17 PANAGAR MP1733005_080523APB_FTO_33302 State Bank of India SBIN0019151 SBIINTOUCH BRANCH, SADAR, JABALPUR 1105
18 PANAGAR MP1733005_080523APB_FTO_33302 State Bank of India SBIN0030200 MASTANA CHOWK,RANJHI, JABALPUR 1105
19 PANAGAR MP1733005_080523APB_FTO_33302 UCO Bank UCBA0001137 DEORI 14586
20 PANAGAR MP1733005_080523APB_FTO_33302 Union Bank of India UBIN0567213 PANAGAR 3315
21 PANAGAR MP1733005_080523APB_FTO_33302 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 2652

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