Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_200224APB_FTO_469761
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-33-005-011-004/95-A
(NUNIAKALA) 		1733005011NRG24200220240397894 20/02/2024 laxmi bai 1733005011WL038099 laxmi bai 00045 BARB0KHAIRI 3315 3315 Processed 12/04/2024 302630962 laxmibai BANK OF BARODA(606985)
2 PANAGAR MP-33-005-011-004/95-A
(NUNIAKALA) 		1733005011NRG24200220240397893 20/02/2024 rajendra 1733005011WL038099 rajendra 00045 BARB0KHAIRI 3315 3315 Processed 12/04/2024 302630962 rajendra STATE BANK OF INDIA(508548)
SubTotal 6630 6630
3 PANAGAR MP-33-005-068-004/112
(NAGNA) 		1733005068NRG24200220240398847 20/02/2024 MADHU 1733005068WL038139 MADHU 00045 BARB0VIJAYN 221 221 Processed 12/04/2024 302630962 MADHU BANK OF BARODA(606985)
4 PANAGAR MP-33-005-068-004/142
(NAGNA) 		1733005068NRG24200220240398852 20/02/2024 shivkumar 1733005068WL038139 shivkumar 00045 BARB0VIJAYN 221 221 Processed 12/04/2024 302630962 shivkumar BANK OF BARODA(606985)
5 PANAGAR MP-33-005-068-004/143
(NAGNA) 		1733005068NRG24200220240398855 20/02/2024 Pooja 1733005068WL038139 Pooja 00045 BARB0VIJAYN 221 221 Processed 12/04/2024 302630962 Pooja BANK OF BARODA(606985)
6 PANAGAR MP-33-005-068-004/219
(NAGNA) 		1733005068NRG24200220240398859 20/02/2024 POOJA GOUND 1733005068WL038140 POOJA GOUND 00045 BARB0VIJAYN 221 221 Processed 12/04/2024 302630962 POOJAGOUND BANK OF BARODA(606985)
7 PANAGAR MP-33-005-068-004/219
(NAGNA) 		1733005068NRG24200220240398858 20/02/2024 Rajjan 1733005068WL038140 Rajjan 00045 BARB0VIJAYN 221 221 Processed 12/04/2024 302630962 Rajjan BANK OF BARODA(606985)
8 PANAGAR MP-33-005-068-004/86
(NAGNA) 		1733005068NRG24200220240398865 20/02/2024 foolchand 1733005068WL038140 foolchand 00045 BARB0VIJAYN 221 221 Processed 12/04/2024 302630962 foolchand BANK OF BARODA(606985)
9 PANAGAR MP-33-005-068-004/95-B
(NAGNA) 		1733005068NRG24200220240398868 20/02/2024 Kunjlata 1733005068WL038141 Kunjlata 00045 BARB0VIJAYN 221 221 Processed 12/04/2024 302630962 Kunjlata BANK OF BARODA(606985)
SubTotal 1547 1547
10 PANAGAR MP-33-005-068-004/118
(NAGNA) 		1733005068NRG24200220240398849 20/02/2024 shrikant 1733005068WL038139 shrikant 00051 MAHB0000781 221 221 Processed 12/04/2024 302630962 shrikant STATE BANK OF INDIA(508548)
11 PANAGAR MP-33-005-068-004/118
(NAGNA) 		1733005068NRG24200220240398848 20/02/2024 vimla 1733005068WL038139 vimla 00051 MAHB0000781 221 221 Processed 13/04/2024 302630962 vimla BANK OF MAHARASHTRA(607387)
12 PANAGAR MP-33-005-068-004/138
(NAGNA) 		1733005068NRG24200220240398851 20/02/2024 pusplata bai 1733005068WL038139 pusplata bai 00051 MAHB0000781 221 221 Processed 13/04/2024 302630962 pusplatabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANAGAR MP-33-005-068-004/138
(NAGNA) 		1733005068NRG24200220240398850 20/02/2024 santosh 1733005068WL038139 santosh 00051 MAHB0000781 221 221 Processed 13/04/2024 302630962 santosh BANK OF MAHARASHTRA(607387)
14 PANAGAR MP-33-005-068-004/143
(NAGNA) 		1733005068NRG24200220240398854 20/02/2024 mugerilal 1733005068WL038139 mugerilal 00051 MAHB0000781 221 221 Processed 13/04/2024 302630962 mugerilal BANK OF MAHARASHTRA(607387)
15 PANAGAR MP-33-005-068-004/166
(NAGNA) 		1733005068NRG24200220240398856 20/02/2024 Akash 1733005068WL038140 Akash 00051 MAHB0000781 221 221 Processed 12/04/2024 302630962 Akash STATE BANK OF INDIA(508548)
16 PANAGAR MP-33-005-068-004/24
(NAGNA) 		1733005068NRG24200220240398861 20/02/2024 anjli patel 1733005068WL038140 anjli patel 00051 MAHB0000781 221 221 Processed 12/04/2024 302630962 anjlipatel STATE BANK OF INDIA(508548)
17 PANAGAR MP-33-005-068-004/24
(NAGNA) 		1733005068NRG24200220240398860 20/02/2024 manoj 1733005068WL038140 manoj 00051 MAHB0000781 221 221 Processed 13/04/2024 302630962 manoj UNION BANK OF INDIA(508500)
18 PANAGAR MP-33-005-068-004/50
(NAGNA) 		1733005068NRG24200220240398863 20/02/2024 anjna 1733005068WL038140 anjna 00051 MAHB0000781 221 221 Processed 13/04/2024 302630962 anjna BANK OF MAHARASHTRA(607387)
19 PANAGAR MP-33-005-068-004/50
(NAGNA) 		1733005068NRG24200220240398862 20/02/2024 bablu 1733005068WL038140 bablu 00051 MAHB0000781 221 221 Processed 13/04/2024 302630962 bablu BANK OF MAHARASHTRA(607387)
20 PANAGAR MP-33-005-068-004/57-A
(NAGNA) 		1733005068NRG24200220240398864 20/02/2024 roshni 1733005068WL038140 roshni 00051 MAHB0000781 221 221 Processed 13/04/2024 302630962 roshni BANK OF MAHARASHTRA(607387)
21 PANAGAR MP-33-005-068-004/86
(NAGNA) 		1733005068NRG24200220240398866 20/02/2024 sallo bai 1733005068WL038141 sallo bai 00051 MAHB0000781 221 221 Processed 13/04/2024 302630962 sallobai BANK OF MAHARASHTRA(607387)
22 PANAGAR MP-33-005-068-004/95-B
(NAGNA) 		1733005068NRG24200220240398867 20/02/2024 mister 1733005068WL038141 mister 00051 MAHB0000781 221 221 Processed 13/04/2024 302630962 mister BANK OF MAHARASHTRA(607387)
23 PANAGAR MP-33-005-072-002/186
(SUKHA) 		1733005072NRG24190220240396860 20/02/2024 chetram 1733005072WL038056 chetram 00051 MAHB0000781 220 220 Processed 13/04/2024 302630962 chetram BANK OF MAHARASHTRA(607387)
SubTotal 3093 3093
24 PANAGAR MP-33-005-072-002/573
(SUKHA) 		1733005072NRG24190220240396861 20/02/2024 Mahesh ben 1733005072WL038056 Mahesh ben 00051 MAHB0001109 220 220 Processed 13/04/2024 302630962 Maheshben BANK OF MAHARASHTRA(607387)
SubTotal 220 220
25 PANAGAR MP-33-005-036-001/146
(SUNDERPUR) 		1733005036NRG24200220240399367 20/02/2024 Ashok kol 1733005036WL038178 Ashok kol 00089 CBIN0282167 1105 1105 Processed 12/04/2024 302630962 Ashokkol CENTRAL BANK OF INDIA(607115)
26 PANAGAR MP-33-005-036-001/174-C
(SUNDERPUR) 		1733005036NRG24200220240399357 20/02/2024 Asha bai chaudhary 1733005036WL038177 Asha bai chaudhary 00089 CBIN0282167 1326 1326 Processed 12/04/2024 302630962 Ashabaichaudhary CENTRAL BANK OF INDIA(607115)
27 PANAGAR MP-33-005-036-001/20
(SUNDERPUR) 		1733005036NRG24200220240399368 20/02/2024 Kamla bai kol 1733005036WL038178 Kamla bai kol 00089 CBIN0282167 221 221 Processed 12/04/2024 302630962 Kamlabaikol CENTRAL BANK OF INDIA(607115)
28 PANAGAR MP-33-005-036-001/227
(SUNDERPUR) 		1733005036NRG24200220240399358 20/02/2024 Gendlal Barman 1733005036WL038177 Gendlal Barman 00089 CBIN0282167 884 884 Processed 12/04/2024 302630962 GendlalBarman CENTRAL BANK OF INDIA(607115)
29 PANAGAR MP-33-005-036-001/256
(SUNDERPUR) 		1733005036NRG24200220240399359 20/02/2024 Poona bai 1733005036WL038177 Poona bai 00089 CBIN0282167 663 663 Processed 12/04/2024 302630962 Poonabai CENTRAL BANK OF INDIA(607115)
30 PANAGAR MP-33-005-036-001/257
(SUNDERPUR) 		1733005036NRG24200220240399369 20/02/2024 gudda yadav 1733005036WL038178 gudda yadav 00089 CBIN0282167 1326 1326 Processed 12/04/2024 302630962 guddayadav STATE BANK OF INDIA(508548)
31 PANAGAR MP-33-005-036-001/383
(SUNDERPUR) 		1733005036NRG24200220240399360 20/02/2024 naresh jhariya 1733005036WL038177 naresh jhariya 00089 CBIN0282167 1326 1326 Processed 12/04/2024 302630962 nareshjhariya CENTRAL BANK OF INDIA(607115)
32 PANAGAR MP-33-005-036-001/470
(SUNDERPUR) 		1733005036NRG24200220240399370 20/02/2024 Ragini Kol 1733005036WL038178 Ragini Kol 00089 CBIN0282167 1105 1105 Processed 12/04/2024 302630962 RaginiKol CENTRAL BANK OF INDIA(607115)
33 PANAGAR MP-33-005-036-001/55
(SUNDERPUR) 		1733005036NRG24200220240399361 20/02/2024 Parwati bai 1733005036WL038177 Parwati bai 00089 CBIN0282167 1105 1105 Processed 12/04/2024 302630962 Parwatibai CENTRAL BANK OF INDIA(607115)
34 PANAGAR MP-33-005-036-001/602
(SUNDERPUR) 		1733005036NRG24200220240399371 20/02/2024 suneeta barman 1733005036WL038178 suneeta barman 00089 CBIN0282167 1105 1105 Processed 12/04/2024 302630962 suneetabarman CENTRAL BANK OF INDIA(607115)
35 PANAGAR MP-33-005-036-001/623
(SUNDERPUR) 		1733005036NRG24200220240399362 20/02/2024 Ritu bai 1733005036WL038177 Ritu bai 00089 CBIN0282167 1105 1105 Processed 12/04/2024 302630962 Ritubai CENTRAL BANK OF INDIA(607115)
36 PANAGAR MP-33-005-036-001/74
(SUNDERPUR) 		1733005036NRG24200220240399363 20/02/2024 Pan bai chaudhary 1733005036WL038177 Pan bai chaudhary 00089 CBIN0282167 1105 1105 Processed 12/04/2024 302630962 Panbaichaudhary CENTRAL BANK OF INDIA(607115)
37 PANAGAR MP-33-005-036-001/780
(SUNDERPUR) 		1733005036NRG24200220240399372 20/02/2024 Suhani Barman 1733005036WL038178 Suhani Barman 00089 CBIN0282167 1326 1326 Processed 12/04/2024 302630962 SuhaniBarman CENTRAL BANK OF INDIA(607115)
38 PANAGAR MP-33-005-036-001/79
(SUNDERPUR) 		1733005036NRG24200220240399364 20/02/2024 Kamla bai kol 1733005036WL038177 Kamla bai kol 00089 CBIN0282167 1105 1105 Processed 12/04/2024 302630962 Kamlabaikol CENTRAL BANK OF INDIA(607115)
39 PANAGAR MP-33-005-036-001/82
(SUNDERPUR) 		1733005036NRG24200220240399365 20/02/2024 Phola bai chaudhary 1733005036WL038177 Phola bai chaudhary 00089 CBIN0282167 1105 1105 Processed 12/04/2024 302630962 Pholabaichaudhary CENTRAL BANK OF INDIA(607115)
40 PANAGAR MP-33-005-036-001/948
(SUNDERPUR) 		1733005036NRG24200220240399366 20/02/2024 Vishal yadav 1733005036WL038177 Vishal yadav 00089 CBIN0282167 1326 1326 Processed 13/04/2024 302630962 Vishalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
41 PANAGAR MP-33-005-039-003/71
(VIRNEER) 		1733005039NRG24200220240399065 20/02/2024 sushila kori 1733005039WL038158 sushila kori 00089 CBIN0282167 440 440 Processed 12/04/2024 302630962 sushilakori CENTRAL BANK OF INDIA(607115)
SubTotal 17678 17678
42 PANAGAR MP-33-005-025-001/116-A
(UMARIYA PATHRA) 		1733005025NRG24190220240397064 20/02/2024 VANDNA KOL 1733005025WL038063 VANDNA KOL 00089 CBIN0283756 442 442 Processed 12/04/2024 302630962 VANDNAKOL CENTRAL BANK OF INDIA(607115)
43 PANAGAR MP-33-005-025-001/190
(UMARIYA PATHRA) 		1733005025NRG24190220240397068 20/02/2024 VIJAY KUMAR KOL 1733005025WL038063 VIJAY KUMAR KOL 00089 CBIN0283756 442 442 Processed 12/04/2024 302630962 VIJAYKUMARKOL CENTRAL BANK OF INDIA(607115)
44 PANAGAR MP-33-005-025-001/309
(UMARIYA PATHRA) 		1733005025NRG24190220240397074 20/02/2024 PINKI BAI 1733005025WL038063 PINKI BAI 00089 CBIN0283756 442 442 Processed 12/04/2024 302630962 PINKIBAI CENTRAL BANK OF INDIA(607115)
45 PANAGAR MP-33-005-025-001/352
(UMARIYA PATHRA) 		1733005025NRG24190220240397075 20/02/2024 rajesh kumar kachi 1733005025WL038063 rajesh kumar kachi 00089 CBIN0283756 442 442 Processed 12/04/2024 302630962 rajeshkumarkachi CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
46 PANAGAR MP-33-005-024-002/90
(BADKHERI) 		1733005024NRG24190220240396863 20/02/2024 MEM BAI 1733005024WL038057 MEM BAI 00176 IDIB000K851 3315 3315 Processed 13/04/2024 302630962 MEMBAI UNION BANK OF INDIA(508500)
47 PANAGAR MP-33-005-025-001/104
(UMARIYA PATHRA) 		1733005025NRG24190220240397063 20/02/2024 MALA BAI 1733005025WL038063 MALA BAI 00176 IDIB000K851 442 442 Processed 12/04/2024 302630962 MALABAI INDIAN BANK(607105)
48 PANAGAR MP-33-005-025-001/104
(UMARIYA PATHRA) 		1733005025NRG24190220240397062 20/02/2024 NARESH KUMAR 1733005025WL038063 NARESH KUMAR 00176 IDIB000K851 442 442 Processed 12/04/2024 302630962 NARESHKUMAR UCO BANK(607066)
49 PANAGAR MP-33-005-025-001/190
(UMARIYA PATHRA) 		1733005025NRG24190220240397069 20/02/2024 RINKI KOL 1733005025WL038063 RINKI KOL 00176 IDIB000K851 442 442 Processed 12/04/2024 302630962 RINKIKOL INDIAN BANK(607105)
50 PANAGAR MP-33-005-025-001/20
(UMARIYA PATHRA) 		1733005025NRG24190220240397071 20/02/2024 AAKASH 1733005025WL038063 AAKASH 00176 IDIB000K851 442 442 Processed 12/04/2024 302630962 AAKASH INDIAN BANK(607105)
51 PANAGAR MP-33-005-025-001/20
(UMARIYA PATHRA) 		1733005025NRG24190220240397070 20/02/2024 SEETA RAM 1733005025WL038063 SEETA RAM 00176 IDIB000K851 442 442 Processed 12/04/2024 302630962 SEETARAM INDIAN BANK(607105)
52 PANAGAR MP-33-005-025-001/59
(UMARIYA PATHRA) 		1733005025NRG24190220240397076 20/02/2024 sone lal 1733005025WL038063 sone lal 00176 IDIB000K851 442 442 Processed 12/04/2024 302630962 sonelal INDIAN BANK(607105)
SubTotal 5967 5967
53 PANAGAR MP-33-005-011-004/96-B
(NUNIAKALA) 		1733005011NRG24200220240397896 20/02/2024 RAMLAL KURMI 1733005011WL038099 RAMLAL KURMI 00415 SBIN0004875 3315 3315 Processed 12/04/2024 302630962 RAMLALKURMI HDFC BANK LTD(607152)
54 PANAGAR MP-33-005-024-001/4-C
(BADKHERI) 		1733005024NRG24190220240396865 20/02/2024 NITIN 1733005024WL038058 NITIN 00415 SBIN0004875 1326 1326 Processed 12/04/2024 302630962 NITIN HDFC BANK LTD(607152)
55 PANAGAR MP-33-005-024-001/4-D
(BADKHERI) 		1733005024NRG24190220240396867 20/02/2024 SAHIL KURMI 1733005024WL038058 SAHIL KURMI 00415 SBIN0004875 1326 1326 Processed 12/04/2024 302630962 SAHILKURMI STATE BANK OF INDIA(508548)
56 PANAGAR MP-33-005-025-001/212-A
(UMARIYA PATHRA) 		1733005025NRG24190220240397072 20/02/2024 BEERAN LAL CHOUDHARY 1733005025WL038063 BEERAN LAL CHOUDHARY 00415 SBIN0004875 442 442 Processed 12/04/2024 302630962 BEERANLALCHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 6409 6409
57 PANAGAR MP-33-005-024-001/4-C
(BADKHERI) 		1733005024NRG24190220240396866 20/02/2024 sabhya 1733005024WL038058 sabhya 00415 SBIN0007718 1326 1326 Processed 12/04/2024 302630962 sabhya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 PANAGAR MP-33-005-066-001/142-A
(MOUHAS) 		1733005066NRG24200220240398870 20/02/2024 PRITI 1733005066WL038142 PRITI 00415 SBIN0015021 1326 1326 Processed 12/04/2024 302630962 PRITI STATE BANK OF INDIA(508548)
59 PANAGAR MP-33-005-066-001/183-A
(MOUHAS) 		1733005066NRG24200220240398873 20/02/2024 Rabena 1733005066WL038142 Rabena 00415 SBIN0015021 1326 1326 Processed 12/04/2024 302630962 Rabena STATE BANK OF INDIA(508548)
60 PANAGAR MP-33-005-066-001/183-A
(MOUHAS) 		1733005066NRG24200220240398872 20/02/2024 Ramkesh 1733005066WL038142 Ramkesh 00415 SBIN0015021 1326 1326 Processed 12/04/2024 302630962 Ramkesh STATE BANK OF INDIA(508548)
61 PANAGAR MP-33-005-066-001/91-A
(MOUHAS) 		1733005066NRG24200220240398874 20/02/2024 Aarti 1733005066WL038142 Aarti 00415 SBIN0015021 1326 1326 Processed 12/04/2024 302630962 Aarti STATE BANK OF INDIA(508548)
62 PANAGAR MP-33-005-068-004/112
(NAGNA) 		1733005068NRG24200220240398846 20/02/2024 kailash 1733005068WL038139 kailash 00415 SBIN0015021 221 221 Processed 13/04/2024 302630962 kailash BANK OF MAHARASHTRA(607387)
63 PANAGAR MP-33-005-068-004/142
(NAGNA) 		1733005068NRG24200220240398853 20/02/2024 ROSHNI 1733005068WL038139 ROSHNI 00415 SBIN0015021 221 221 Processed 12/04/2024 302630962 ROSHNI STATE BANK OF INDIA(508548)
64 PANAGAR MP-33-005-068-004/166
(NAGNA) 		1733005068NRG24200220240398857 20/02/2024 Parvati 1733005068WL038140 Parvati 00415 SBIN0015021 221 221 Processed 13/04/2024 302630962 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
65 PANAGAR MP-33-005-072-002/757
(SUKHA) 		1733005072NRG24190220240396862 20/02/2024 Manoj tiwari 1733005072WL038056 Manoj tiwari 00468 UBIN0540854 220 220 Processed 13/04/2024 302630962 Manojtiwari UNION BANK OF INDIA(508500)
SubTotal 220 220
66 PANAGAR MP-33-005-011-004/59-D
(NUNIAKALA) 		1733005011NRG24200220240397891 20/02/2024 RUPANSH PATEL 1733005011WL038099 RUPANSH PATEL 00468 UBIN0567213 3315 3315 Processed 13/04/2024 302630962 RUPANSHPATEL UNION BANK OF INDIA(508500)
67 PANAGAR MP-33-005-011-004/59-D
(NUNIAKALA) 		1733005011NRG24200220240397892 20/02/2024 SHAN BAI KURMI 1733005011WL038099 SHAN BAI KURMI 00468 UBIN0567213 3315 3315 Processed 12/04/2024 302630962 SHANBAIKURMI STATE BANK OF INDIA(508548)
68 PANAGAR MP-33-005-011-004/96-B
(NUNIAKALA) 		1733005011NRG24200220240397895 20/02/2024 DEEPANSH KURMI 1733005011WL038099 DEEPANSH KURMI 00468 UBIN0567213 3315 3315 Processed 13/04/2024 302630962 DEEPANSHKURMI UNION BANK OF INDIA(508500)
69 PANAGAR MP-33-005-024-001/4-B
(BADKHERI) 		1733005024NRG24190220240396864 20/02/2024 guljeet 1733005024WL038058 guljeet 00468 UBIN0567213 1326 1326 Processed 13/04/2024 302630962 guljeet UNION BANK OF INDIA(508500)
SubTotal 11271 11271
70 PANAGAR MP-33-005-025-001/124
(UMARIYA PATHRA) 		1733005025NRG24190220240397065 20/02/2024 RAMMU LAL 1733005025WL038063 RAMMU LAL 00691 IPOS0000001 442 442 Processed 13/04/2024 302630962 RAMMULAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 PANAGAR MP-33-005-025-001/124
(UMARIYA PATHRA) 		1733005025NRG24190220240397066 20/02/2024 saki bai 1733005025WL038063 saki bai 00691 IPOS0000001 442 442 Processed 13/04/2024 302630962 sakibai INDIA POST PAYMENTS BANK LIMITED(508528)
72 PANAGAR MP-33-005-025-001/124
(UMARIYA PATHRA) 		1733005025NRG24190220240397067 20/02/2024 Satish Kumar Choudhary 1733005025WL038063 Satish Kumar Choudhary 00691 IPOS0000001 442 442 Processed 13/04/2024 302630962 SatishKumarChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
73 PANAGAR MP-33-005-006-003/130
(KALADUMAR) 		1733005006NRG24190220240397520 20/02/2024 rajjan 1733005006WL038074 rajjan 00697 BKID0MG1207 442 442 Processed 12/04/2024 302630962 rajjan STATE BANK OF INDIA(508548)
74 PANAGAR MP-33-005-025-001/212-A
(UMARIYA PATHRA) 		1733005025NRG24190220240397073 20/02/2024 SEEYA BAI 1733005025WL038063 SEEYA BAI 00697 BKID0MG1207 442 442 Processed 12/04/2024 302630962 SEEYABAI STATE BANK OF INDIA(508548)
75 PANAGAR MP-33-005-066-001/142-A
(MOUHAS) 		1733005066NRG24200220240398869 20/02/2024 RAMCHANDAR KOL 1733005066WL038142 RAMCHANDAR KOL 00697 BKID0MG1207 1326 1326 Processed 13/04/2024 302630962 RAMCHANDARKOL NARMADA JHABUA GRAMIN BANK(508515)
76 PANAGAR MP-33-005-066-001/167
(MOUHAS) 		1733005066NRG24200220240398871 20/02/2024 Avadhrani 1733005066WL038142 Avadhrani 00697 BKID0MG1207 1326 1326 Processed 12/04/2024 302630962 Avadhrani STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 66958 66958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_200224APB_FTO_469761 Bank of Baroda BARB0KHAIRI KHAIRI 6630
2 PANAGAR MP1733005_200224APB_FTO_469761 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 1547
3 PANAGAR MP1733005_200224APB_FTO_469761 Bank of Maharastra MAHB0000781 karmata 1326
4 PANAGAR MP1733005_200224APB_FTO_469761 Bank of Maharastra MAHB0000781 KARMETA 1767
5 PANAGAR MP1733005_200224APB_FTO_469761 Bank of Maharastra MAHB0001109 BENIKHEDA 220
6 PANAGAR MP1733005_200224APB_FTO_469761 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 17678
7 PANAGAR MP1733005_200224APB_FTO_469761 Central Bank Of India CBIN0283756 PANAGAR 1768
8 PANAGAR MP1733005_200224APB_FTO_469761 Indian Bank IDIB000K851 Kushner 5967
9 PANAGAR MP1733005_200224APB_FTO_469761 State Bank of India SBIN0004875 PANAGAR 6409
10 PANAGAR MP1733005_200224APB_FTO_469761 State Bank of India SBIN0007718 PONDA VB 1326
11 PANAGAR MP1733005_200224APB_FTO_469761 State Bank of India SBIN0015021 BELKHADU MOHAS 5967
12 PANAGAR MP1733005_200224APB_FTO_469761 Union Bank of India UBIN0540854 GOPAL BAGH - JABALPUR 220
13 PANAGAR MP1733005_200224APB_FTO_469761 Union Bank of India UBIN0567213 PANAGAR 11271
14 PANAGAR MP1733005_200224APB_FTO_469761 India Post Payments Bank IPOS0000001 Jabalpur 1326
15 PANAGAR MP1733005_200224APB_FTO_469761 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 3536

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