Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_010923APB_FTO_245009
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-33-005-048-003/81-B
(NIPANIYA) 		1733005048NRG24010920230162926 01/09/2023 ashok 1733005048WL018367 ashok 00048 BKID0009407 884 884 Processed 11/09/2023 066279962 ashok BANK OF INDIA(508505)
SubTotal 884 884
2 PANAGAR MP-33-005-003-004/136
(LAKHNA) 		1733005003NRG24010920230163014 01/09/2023 jitendra 1733005003WL018386 jitendra 00048 BKID0009411 1326 1326 Processed 11/09/2023 066279962 jitendra BANK OF INDIA(508505)
3 PANAGAR MP-33-005-003-005/168
(LAKHNA) 		1733005003NRG24010920230163008 01/09/2023 Hemchand Sen 1733005003WL018384 Hemchand Sen 00048 BKID0009411 1326 1326 Processed 11/09/2023 066279962 HemchandSen STATE BANK OF INDIA(508548)
4 PANAGAR MP-33-005-003-005/176-A
(LAKHNA) 		1733005003NRG24010920230163002 01/09/2023 Dileep Dahiya 1733005003WL018379 Dileep Dahiya 00048 BKID0009411 1326 1326 Processed 11/09/2023 066279962 DileepDahiya STATE BANK OF INDIA(508548)
5 PANAGAR MP-33-005-028-001/458
(IMLAI) 		1733005028NRG24010920230162597 01/09/2023 Amma Lal 1733005028WL018317 Amma Lal 00048 BKID0009411 3315 3315 Processed 11/09/2023 066279962 AmmaLal STATE BANK OF INDIA(508548)
6 PANAGAR MP-33-005-028-001/621
(IMLAI) 		1733005028NRG24010920230162609 01/09/2023 ajay choudhary 1733005028WL018320 ajay choudhary 00048 BKID0009411 3000 3000 Processed 11/09/2023 066279962 ajaychoudhary BANK OF INDIA(508505)
7 PANAGAR MP-33-005-033-001/151-A
(PADARIYA) 		1733005033NRG24310820230160888 01/09/2023 rajjo 1733005033WL018141 rajjo 00048 BKID0009411 1105 1105 Processed 11/09/2023 066279962 rajjo STATE BANK OF INDIA(508548)
8 PANAGAR MP-33-005-033-001/151-A
(PADARIYA) 		1733005033NRG24310820230160887 01/09/2023 SANTOSH 1733005033WL018141 SANTOSH 00048 BKID0009411 1105 1105 Processed 11/09/2023 066279962 SANTOSH STATE BANK OF INDIA(508548)
9 PANAGAR MP-33-005-048-003/101
(NIPANIYA) 		1733005048NRG24010920230162902 01/09/2023 gomati bai 1733005048WL018367 gomati bai 00048 BKID0009411 1105 1105 Processed 11/09/2023 066279962 gomatibai UNION BANK OF INDIA(508500)
10 PANAGAR MP-33-005-048-003/22
(NIPANIYA) 		1733005048NRG24010920230162912 01/09/2023 GUDDA 1733005048WL018367 GUDDA 00048 BKID0009411 1105 1105 Processed 11/09/2023 066279962 GUDDA BANK OF INDIA(508505)
11 PANAGAR MP-33-005-048-003/22
(NIPANIYA) 		1733005048NRG24010920230162913 01/09/2023 munni bai 1733005048WL018367 munni bai 00048 BKID0009411 1105 1105 Processed 11/09/2023 066279962 munnibai STATE BANK OF INDIA(508548)
12 PANAGAR MP-33-005-048-003/252-B
(NIPANIYA) 		1733005048NRG24010920230162919 01/09/2023 Manisha 1733005048WL018367 Manisha 00048 BKID0009411 1105 1105 Processed 11/09/2023 066279962 Manisha STATE BANK OF INDIA(508548)
13 PANAGAR MP-33-005-048-003/252-B
(NIPANIYA) 		1733005048NRG24010920230162918 01/09/2023 Rahul 1733005048WL018367 Rahul 00048 BKID0009411 1105 1105 Processed 11/09/2023 066279962 Rahul FINO PAYMENTS BANK LTD(608001)
14 PANAGAR MP-33-005-048-003/253-B
(NIPANIYA) 		1733005048NRG24010920230162920 01/09/2023 Ramesh 1733005048WL018367 Ramesh 00048 BKID0009411 1105 1105 Processed 11/09/2023 066279962 Ramesh BANK OF INDIA(508505)
15 PANAGAR MP-33-005-048-003/253-B
(NIPANIYA) 		1733005048NRG24010920230162921 01/09/2023 Rekha 1733005048WL018367 Rekha 00048 BKID0009411 1105 1105 Processed 11/09/2023 066279962 Rekha BANK OF INDIA(508505)
16 PANAGAR MP-33-005-048-003/255-B
(NIPANIYA) 		1733005048NRG24010920230162922 01/09/2023 rekha 1733005048WL018367 rekha 00048 BKID0009411 884 884 Processed 11/09/2023 066279962 rekha CENTRAL BANK OF INDIA(607115)
17 PANAGAR MP-33-005-048-003/87
(NIPANIYA) 		1733005048NRG24010920230162928 01/09/2023 kjjo bai 1733005048WL018367 kjjo bai 00048 BKID0009411 884 884 Processed 11/09/2023 066279962 kjjobai BANK OF INDIA(508505)
SubTotal 22006 22006
18 PANAGAR MP-33-005-069-002/59-A
(SURATLAI) 		1733005069NRG24010920230162550 01/09/2023 DINESH KUMAR 1733005069WL018306 DINESH KUMAR 00051 MAHB0000781 1105 1105 Processed 11/09/2023 066279962 DINESHKUMAR UNION BANK OF INDIA(508500)
SubTotal 1105 1105
19 PANAGAR MP-33-005-004-004/223
(IMALIA (TIKARI)) 		1733005004NRG24010920230163315 01/09/2023 RAJENDRA SINGH 1733005004WL018427 RAJENDRA SINGH 00089 CBIN0282166 3315 3315 Processed 11/09/2023 066279962 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
20 PANAGAR MP-33-005-039-002/19
(VIRNEER) 		1733005039NRG24010920230162203 01/09/2023 Raja kol 1733005039WL018274 Raja kol 00089 CBIN0282167 3300 3300 Processed 11/09/2023 066279962 Rajakol CENTRAL BANK OF INDIA(607115)
21 PANAGAR MP-33-005-039-002/93
(VIRNEER) 		1733005039NRG24010920230162206 01/09/2023 rajni 1733005039WL018274 rajni 00089 CBIN0282167 3300 3300 Processed 11/09/2023 066279962 rajni CENTRAL BANK OF INDIA(607115)
22 PANAGAR MP-33-005-045-002/138
(MAJHAGWAN) 		1733005045NRG24310820230161013 01/09/2023 KAMAL 1733005045WL018163 KAMAL 00089 CBIN0282167 1105 1105 Processed 11/09/2023 066279962 KAMAL CENTRAL BANK OF INDIA(607115)
23 PANAGAR MP-33-005-045-002/184
(MAJHAGWAN) 		1733005045NRG24310820230161014 01/09/2023 kiran kachhi 1733005045WL018163 kiran kachhi 00089 CBIN0282167 663 663 Processed 11/09/2023 066279962 kirankachhi CENTRAL BANK OF INDIA(607115)
24 PANAGAR MP-33-005-045-002/207
(MAJHAGWAN) 		1733005045NRG24310820230161015 01/09/2023 suresh 1733005045WL018163 suresh 00089 CBIN0282167 663 663 Processed 11/09/2023 066279962 suresh CENTRAL BANK OF INDIA(607115)
25 PANAGAR MP-33-005-045-002/318
(MAJHAGWAN) 		1733005045NRG24310820230161017 01/09/2023 laxman 1733005045WL018163 laxman 00089 CBIN0282167 1105 1105 Processed 11/09/2023 066279962 laxman CENTRAL BANK OF INDIA(607115)
26 PANAGAR MP-33-005-045-002/37
(MAJHAGWAN) 		1733005045NRG24310820230161018 01/09/2023 RAMSWARUP RAJAK 1733005045WL018163 RAMSWARUP RAJAK 00089 CBIN0282167 1105 1105 Processed 11/09/2023 066279962 RAMSWARUPRAJAK CENTRAL BANK OF INDIA(607115)
27 PANAGAR MP-33-005-045-002/81
(MAJHAGWAN) 		1733005045NRG24310820230161021 01/09/2023 SITARAM RAJAK 1733005045WL018163 SITARAM RAJAK 00089 CBIN0282167 663 663 Processed 11/09/2023 066279962 SITARAMRAJAK CENTRAL BANK OF INDIA(607115)
SubTotal 11904 11904
28 PANAGAR MP-33-005-003-005/167-B
(LAKHNA) 		1733005003NRG24010920230163003 01/09/2023 Vishnu Dahiya 1733005003WL018380 Vishnu Dahiya 00089 CBIN0283756 1326 1326 Processed 11/09/2023 066279962 VishnuDahiya CENTRAL BANK OF INDIA(607115)
29 PANAGAR MP-33-005-003-005/70-A
(LAKHNA) 		1733005003NRG24010920230163004 01/09/2023 lakhan lodhi 1733005003WL018381 lakhan lodhi 00089 CBIN0283756 1326 1326 Processed 11/09/2023 066279962 lakhanlodhi CENTRAL BANK OF INDIA(607115)
30 PANAGAR MP-33-005-026-003/192
(PATAHRA) 		1733005026NRG24010920230162645 01/09/2023 RAKESH BHUMIYA 1733005026WL018330 RAKESH BHUMIYA 00089 CBIN0283756 1428 1428 Processed 11/09/2023 066279962 RAKESHBHUMIYA CENTRAL BANK OF INDIA(607115)
31 PANAGAR MP-33-005-048-003/183-D
(NIPANIYA) 		1733005048NRG24010920230162907 01/09/2023 akansha 1733005048WL018367 akansha 00089 CBIN0283756 1105 1105 Processed 11/09/2023 066279962 akansha CENTRAL BANK OF INDIA(607115)
32 PANAGAR MP-33-005-048-003/23-A
(NIPANIYA) 		1733005048NRG24010920230162915 01/09/2023 kanchan 1733005048WL018367 kanchan 00089 CBIN0283756 1105 1105 Processed 11/09/2023 066279962 kanchan STATE BANK OF INDIA(508548)
33 PANAGAR MP-33-005-048-003/251-B
(NIPANIYA) 		1733005048NRG24010920230162917 01/09/2023 roshni 1733005048WL018367 roshni 00089 CBIN0283756 1105 1105 Processed 11/09/2023 066279962 roshni UNION BANK OF INDIA(508500)
SubTotal 7395 7395
34 PANAGAR MP-33-005-026-001/144
(PATAHRA) 		1733005026NRG24010920230162643 01/09/2023 Benee Prasad 1733005026WL018328 Benee Prasad 00176 IDIB000K851 1428 1428 Processed 11/09/2023 066279962 BeneePrasad INDIAN BANK(607105)
35 PANAGAR MP-33-005-030-004/28
(PADRI) 		1733005030NRG24010920230163279 01/09/2023 kamal 1733005030WL018422 kamal 00176 IDIB000K851 1326 1326 Processed 11/09/2023 066279962 kamal STATE BANK OF INDIA(508548)
36 PANAGAR MP-33-005-030-004/28
(PADRI) 		1733005030NRG24010920230163277 01/09/2023 kamal 1733005030WL018422 kamal 00176 IDIB000K851 1326 1326 Processed 11/09/2023 066279962 kamal UCO BANK(607066)
SubTotal 4080 4080
37 PANAGAR MP-33-005-039-002/209
(VIRNEER) 		1733005039NRG24010920230162204 01/09/2023 kajal kushwaha 1733005039WL018274 kajal kushwaha 00354 PUNB0627500 3300 3300 Processed 11/09/2023 066279962 kajalkushwaha PUNJAB NATIONAL BANK(508568)
38 PANAGAR MP-33-005-039-002/71
(VIRNEER) 		1733005039NRG24010920230162205 01/09/2023 rakesh 1733005039WL018274 rakesh 00354 PUNB0627500 3300 3300 Processed 11/09/2023 066279962 rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 6600 6600
39 PANAGAR MP-33-005-045-002/383
(MAJHAGWAN) 		1733005045NRG24310820230161020 01/09/2023 rohanee prasad 1733005045WL018163 rohanee prasad 00415 SBIN0004505 1105 1105 Processed 11/09/2023 066279962 rohaneeprasad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
40 PANAGAR MP-33-005-003-001/22
(LAKHNA) 		1733005003NRG24010920230163001 01/09/2023 SUSHEEL 1733005003WL018378 SUSHEEL 00415 SBIN0004875 1326 1326 Processed 11/09/2023 066279962 SUSHEEL STATE BANK OF INDIA(508548)
41 PANAGAR MP-33-005-003-001/33
(LAKHNA) 		1733005003NRG24010920230163007 01/09/2023 ABHILASA 1733005003WL018383 ABHILASA 00415 SBIN0004875 1326 1326 Processed 11/09/2023 066279962 ABHILASA STATE BANK OF INDIA(508548)
42 PANAGAR MP-33-005-004-004/223
(IMALIA (TIKARI)) 		1733005004NRG24010920230163316 01/09/2023 GOMTI BAI 1733005004WL018427 GOMTI BAI 00415 SBIN0004875 3315 3315 Processed 11/09/2023 066279962 GOMTIBAI STATE BANK OF INDIA(508548)
43 PANAGAR MP-33-005-017-003/35
(KHIRIA SEMRA) 		1733005017NRG24010920230162633 01/09/2023 CHOTE 1733005017WL018325 CHOTE 00415 SBIN0004875 1224 1224 Processed 11/09/2023 066279962 CHOTE STATE BANK OF INDIA(508548)
44 PANAGAR MP-33-005-028-001/899
(IMLAI) 		1733005028NRG24010920230162608 01/09/2023 kanchan kol 1733005028WL018319 kanchan kol 00415 SBIN0004875 3300 3300 Processed 11/09/2023 066279962 kanchankol STATE BANK OF INDIA(508548)
45 PANAGAR MP-33-005-031-002/304
(NIBHAURA) 		1733005080NRG24310820230161548 01/09/2023 Kranti kori 1733005080WL018217 Kranti kori 00415 SBIN0004875 3060 3060 Processed 11/09/2023 066279962 Krantikori STATE BANK OF INDIA(508548)
46 PANAGAR MP-33-005-032-001/1041
(CHATARPUR) 		1733005032NRG24010920230163060 01/09/2023 hemant kumar barman 1733005032WL018398 hemant kumar barman 00415 SBIN0004875 440 440 Processed 11/09/2023 066279962 hemantkumarbarman STATE BANK OF INDIA(508548)
47 PANAGAR MP-33-005-032-001/50
(CHATARPUR) 		1733005032NRG24010920230163062 01/09/2023 asha bai 1733005032WL018398 asha bai 00415 SBIN0004875 440 440 Processed 11/09/2023 066279962 ashabai STATE BANK OF INDIA(508548)
48 PANAGAR MP-33-005-032-001/50
(CHATARPUR) 		1733005032NRG24010920230163061 01/09/2023 sarda 1733005032WL018398 sarda 00415 SBIN0004875 440 440 Processed 11/09/2023 066279962 sarda STATE BANK OF INDIA(508548)
49 PANAGAR MP-33-005-032-001/816
(CHATARPUR) 		1733005032NRG24010920230163063 01/09/2023 chhote lal barman 1733005032WL018398 chhote lal barman 00415 SBIN0004875 440 440 Processed 11/09/2023 066279962 chhotelalbarman NARMADA JHABUA GRAMIN BANK(508515)
50 PANAGAR MP-33-005-032-001/944
(CHATARPUR) 		1733005032NRG24010920230163064 01/09/2023 neha basor 1733005032WL018398 neha basor 00415 SBIN0004875 440 440 Processed 11/09/2023 066279962 nehabasor STATE BANK OF INDIA(508548)
51 PANAGAR MP-33-005-032-001/960
(CHATARPUR) 		1733005032NRG24010920230163065 01/09/2023 Dharmendra basor 1733005032WL018398 Dharmendra basor 00415 SBIN0004875 440 440 Processed 11/09/2023 066279962 Dharmendrabasor STATE BANK OF INDIA(508548)
52 PANAGAR MP-33-005-045-002/279
(MAJHAGWAN) 		1733005045NRG24310820230161016 01/09/2023 sushila bai thakur 1733005045WL018163 sushila bai thakur 00415 SBIN0004875 1105 1105 Processed 11/09/2023 066279962 sushilabaithakur STATE BANK OF INDIA(508548)
53 PANAGAR MP-33-005-048-003/149-B
(NIPANIYA) 		1733005048NRG24010920230162903 01/09/2023 madan 1733005048WL018367 madan 00415 SBIN0004875 1105 1105 Processed 11/09/2023 066279962 madan STATE BANK OF INDIA(508548)
54 PANAGAR MP-33-005-048-003/149-B
(NIPANIYA) 		1733005048NRG24010920230162904 01/09/2023 madhu 1733005048WL018367 madhu 00415 SBIN0004875 1105 1105 Processed 11/09/2023 066279962 madhu STATE BANK OF INDIA(508548)
55 PANAGAR MP-33-005-048-003/183-D
(NIPANIYA) 		1733005048NRG24010920230162906 01/09/2023 Rakesh 1733005048WL018367 Rakesh 00415 SBIN0004875 1105 1105 Processed 11/09/2023 066279962 Rakesh STATE BANK OF INDIA(508548)
56 PANAGAR MP-33-005-048-003/196
(NIPANIYA) 		1733005048NRG24010920230162911 01/09/2023 lalita 1733005048WL018367 lalita 00415 SBIN0004875 1105 1105 Processed 11/09/2023 066279962 lalita STATE BANK OF INDIA(508548)
57 PANAGAR MP-33-005-048-003/196
(NIPANIYA) 		1733005048NRG24010920230162910 01/09/2023 Vishnu 1733005048WL018367 Vishnu 00415 SBIN0004875 1105 1105 Processed 11/09/2023 066279962 Vishnu STATE BANK OF INDIA(508548)
58 PANAGAR MP-33-005-048-003/256-B
(NIPANIYA) 		1733005048NRG24010920230162923 01/09/2023 rahul 1733005048WL018367 rahul 00415 SBIN0004875 884 884 Processed 11/09/2023 066279962 rahul STATE BANK OF INDIA(508548)
59 PANAGAR MP-33-005-048-003/258-B
(NIPANIYA) 		1733005048NRG24010920230162925 01/09/2023 manisha 1733005048WL018367 manisha 00415 SBIN0004875 884 884 Processed 11/09/2023 066279962 manisha STATE BANK OF INDIA(508548)
60 PANAGAR MP-33-005-048-003/81-B
(NIPANIYA) 		1733005048NRG24010920230162927 01/09/2023 raveena 1733005048WL018367 raveena 00415 SBIN0004875 884 884 Processed 11/09/2023 066279962 raveena STATE BANK OF INDIA(508548)
SubTotal 25473 25473
61 PANAGAR MP-33-005-075-001/374-B
(MANGELI) 		1733005075NRG24010920230162243 01/09/2023 arvind 1733005075WL018279 arvind 00415 SBIN0014455 3315 3315 Processed 11/09/2023 066279962 arvind STATE BANK OF INDIA(508548)
SubTotal 3315 3315
62 PANAGAR MP-33-005-066-002/9-A
(MOUHAS) 		1733005066NRG24260820230154896 01/09/2023 akash 1733005066WL017550 akash 00415 SBIN0015021 1326 1326 Processed 11/09/2023 066279962 akash STATE BANK OF INDIA(508548)
63 PANAGAR MP-33-005-069-002/136-A
(SURATLAI) 		1733005069NRG24010920230162548 01/09/2023 Kallu Bai KACHHI 1733005069WL018306 Kallu Bai KACHHI 00415 SBIN0015021 1105 1105 Processed 11/09/2023 066279962 KalluBaiKACHHI BANK OF BARODA(606985)
64 PANAGAR MP-33-005-069-005/156-A
(SURATLAI) 		1733005069NRG24010920230162552 01/09/2023 PANKAJ SINGH PARIHAR 1733005069WL018306 PANKAJ SINGH PARIHAR 00415 SBIN0015021 1105 1105 Processed 11/09/2023 066279962 PANKAJSINGHPARIHAR STATE BANK OF INDIA(508548)
SubTotal 3536 3536
65 PANAGAR MP-33-005-048-003/184-D
(NIPANIYA) 		1733005048NRG24010920230162908 01/09/2023 vipin 1733005048WL018367 vipin 00462 UCBA0001137 1105 1105 Processed 11/09/2023 066279962 vipin UCO BANK(607066)
SubTotal 1105 1105
66 PANAGAR MP-33-005-005-004/1-B
(NIRANDPUR) 		1733005005NRG24010920230162421 01/09/2023 Munna lal gond 1733005005WL018284 Munna lal gond 00468 UBIN0540854 3060 3060 Processed 11/09/2023 066279962 Munnalalgond PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
67 PANAGAR MP-33-005-023-002/543-D
(BADKHERA) 		1733005023NRG24010920230163050 01/09/2023 Krashna 1733005023WL018393 Krashna 00468 UBIN0567213 2873 2873 Processed 11/09/2023 066279962 Krashna UNION BANK OF INDIA(508500)
68 PANAGAR MP-33-005-033-001/151-D
(PADARIYA) 		1733005033NRG24310820230160889 01/09/2023 CHANDAN RAJAK 1733005033WL018141 CHANDAN RAJAK 00468 UBIN0567213 1105 1105 Processed 11/09/2023 066279962 CHANDANRAJAK STATE BANK OF INDIA(508548)
SubTotal 3978 3978
69 PANAGAR MP-33-005-066-002/10-D
(MOUHAS) 		1733005066NRG24260820230154895 01/09/2023 RADHA BARMAN 1733005066WL017550 RADHA BARMAN 00468 UBIN0575551 1326 1326 Processed 11/09/2023 066279962 RADHABARMAN STATE BANK OF INDIA(508548)
70 PANAGAR MP-33-005-069-002/136-A
(SURATLAI) 		1733005069NRG24010920230162549 01/09/2023 VARSHA KUSHWAHA 1733005069WL018306 VARSHA KUSHWAHA 00468 UBIN0575551 1105 1105 Processed 11/09/2023 066279962 VARSHAKUSHWAHA UNION BANK OF INDIA(508500)
71 PANAGAR MP-33-005-069-005/111-A
(SURATLAI) 		1733005069NRG24010920230162551 01/09/2023 SHUBHAM SONI 1733005069WL018306 SHUBHAM SONI 00468 UBIN0575551 1105 1105 Processed 11/09/2023 066279962 SHUBHAMSONI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
72 PANAGAR MP-33-005-059-003/129
(BAMHANAUDA) 		1733005058NRG24010920230162969 01/09/2023 MANJU KORI 1733005058WL018371 MANJU KORI 00697 BKID0MG1207 2652 2652 Processed 11/09/2023 066279962 MANJUKORI NARMADA JHABUA GRAMIN BANK(508515)
73 PANAGAR MP-33-005-059-003/131
(BAMHANAUDA) 		1733005058NRG24010920230162970 01/09/2023 MULAI RAM KORI 1733005058WL018371 MULAI RAM KORI 00697 BKID0MG1207 2652 2652 Processed 11/09/2023 066279962 MULAIRAMKORI UNION BANK OF INDIA(508500)
74 PANAGAR MP-33-005-059-003/131
(BAMHANAUDA) 		1733005058NRG24010920230162971 01/09/2023 TULSHA BAI KORI 1733005058WL018371 TULSHA BAI KORI 00697 BKID0MG1207 2652 2652 Processed 11/09/2023 066279962 TULSHABAIKORI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
75 PANAGAR MP-33-005-048-003/184-D
(NIPANIYA) 		1733005048NRG24010920230162909 01/09/2023 Poonam 1733005048WL018367 Poonam 00703 AIRP0000001 1105 1105 Processed 11/09/2023 066279962 Poonam STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 111458 111458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_010923APB_FTO_245009 Bank of India BKID0009407 SUHAGI 884
2 PANAGAR MP1733005_010923APB_FTO_245009 Bank of India BKID0009411 PANAGAR 22006
3 PANAGAR MP1733005_010923APB_FTO_245009 Bank of Maharastra MAHB0000781 KARMETA 1105
4 PANAGAR MP1733005_010923APB_FTO_245009 Central Bank Of India CBIN0282166 INDRANA 3315
5 PANAGAR MP1733005_010923APB_FTO_245009 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 8604
6 PANAGAR MP1733005_010923APB_FTO_245009 Central Bank Of India CBIN0282167 pipera 3300
7 PANAGAR MP1733005_010923APB_FTO_245009 Central Bank Of India CBIN0283756 PANAGAR 7395
8 PANAGAR MP1733005_010923APB_FTO_245009 Indian Bank IDIB000K851 Kushner 4080
9 PANAGAR MP1733005_010923APB_FTO_245009 Punjab National Bank PUNB0627500 JABALPUR ARMYBASE WORK SHOP 6600
10 PANAGAR MP1733005_010923APB_FTO_245009 State Bank of India SBIN0004505 ORDNANCE FACTORY,KHAMARIA 1105
11 PANAGAR MP1733005_010923APB_FTO_245009 State Bank of India SBIN0004875 PANAGAR 25473
12 PANAGAR MP1733005_010923APB_FTO_245009 State Bank of India SBIN0014455 KARMETA 3315
13 PANAGAR MP1733005_010923APB_FTO_245009 State Bank of India SBIN0015021 BELKHADU MOHAS 3536
14 PANAGAR MP1733005_010923APB_FTO_245009 UCO Bank UCBA0001137 DEORI 1105
15 PANAGAR MP1733005_010923APB_FTO_245009 Union Bank of India UBIN0540854 GOPAL BAGH - JABALPUR 3060
16 PANAGAR MP1733005_010923APB_FTO_245009 Union Bank of India UBIN0567213 PANAGAR 3978
17 PANAGAR MP1733005_010923APB_FTO_245009 Union Bank of India UBIN0575551 KARMETA JABALPUR 3536
18 PANAGAR MP1733005_010923APB_FTO_245009 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 7956
19 PANAGAR MP1733005_010923APB_FTO_245009 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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