Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:58:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_191223APB_FTO_398927
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-33-005-056-001/793
(MEHAGWAN (PARIYAT)) 		1733005056NRG24191220230279999 19/12/2023 ANJANA 1733005056WL030517 ANJANA 00045 BARB0KHAIRI 663 663 Processed 11/03/2024 645154631 ANJANA BANK OF BARODA(606985)
SubTotal 663 663
2 PANAGAR MP-33-005-056-001/655
(MEHAGWAN (PARIYAT)) 		1733005056NRG24191220230279956 19/12/2023 Badri 1733005056WL030511 Badri 00048 BKID0009407 663 663 Processed 11/03/2024 645154631 Badri BANK OF INDIA(508505)
3 PANAGAR MP-33-005-056-001/676
(MEHAGWAN (PARIYAT)) 		1733005056NRG24191220230279991 19/12/2023 Nandini 1733005056WL030516 Nandini 00048 BKID0009407 663 663 Processed 11/03/2024 645154631 Nandini BANK OF INDIA(508505)
SubTotal 1326 1326
4 PANAGAR MP-33-005-019-002/240
(TIWARIKHEDA-) 		1733005019NRG24191220230279876 19/12/2023 akash 1733005019WL030504 akash 00048 BKID0009411 1547 1547 Processed 11/03/2024 645154631 akash BANK OF INDIA(508505)
5 PANAGAR MP-33-005-019-002/72
(TIWARIKHEDA-) 		1733005019NRG24191220230279897 19/12/2023 NEELESH 1733005019WL030504 NEELESH 00048 BKID0009411 1547 1547 Processed 11/03/2024 645154631 NEELESH BANK OF INDIA(508505)
6 PANAGAR MP-33-005-028-001/455
(IMLAI) 		1733005028NRG24181220230279784 19/12/2023 dilip 1733005028WL030494 dilip 00048 BKID0009411 100 100 Processed 11/03/2024 645154631 dilip BANK OF INDIA(508505)
7 PANAGAR MP-33-005-056-001/772
(MEHAGWAN (PARIYAT)) 		1733005056NRG24191220230279959 19/12/2023 Reshma 1733005056WL030511 Reshma 00048 BKID0009411 663 663 Processed 11/03/2024 645154631 Reshma BANK OF INDIA(508505)
8 PANAGAR MP-33-005-056-001/774
(MEHAGWAN (PARIYAT)) 		1733005056NRG24191220230280004 19/12/2023 Seema 1733005056WL030518 Seema 00048 BKID0009411 1547 1547 Processed 11/03/2024 645154631 Seema BANK OF INDIA(508505)
9 PANAGAR MP-33-005-056-001/775
(MEHAGWAN (PARIYAT)) 		1733005056NRG24191220230280005 19/12/2023 Poonam 1733005056WL030518 Poonam 00048 BKID0009411 1547 1547 Processed 11/03/2024 645154631 Poonam BANK OF INDIA(508505)
SubTotal 6951 6951
10 PANAGAR MP-33-005-001-001/31
(SINGALDEEP) 		1733005001NRG24181220230279750 19/12/2023 charan 1733005001WL030491 charan 00089 CBIN0282166 1326 1326 Processed 11/03/2024 645154631 charan CENTRAL BANK OF INDIA(607115)
11 PANAGAR MP-33-005-001-001/450
(SINGALDEEP) 		1733005001NRG24181220230279754 19/12/2023 BHAGCHAND 1733005001WL030491 BHAGCHAND 00089 CBIN0282166 1326 1326 Processed 11/03/2024 645154631 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
12 PANAGAR MP-33-005-001-001/708
(SINGALDEEP) 		1733005001NRG24181220230279755 19/12/2023 sangam 1733005001WL030491 sangam 00089 CBIN0282166 1326 1326 Processed 11/03/2024 645154631 sangam CENTRAL BANK OF INDIA(607115)
13 PANAGAR MP-33-005-001-001/835
(SINGALDEEP) 		1733005001NRG24181220230279756 19/12/2023 satyam 1733005001WL030491 satyam 00089 CBIN0282166 1326 1326 Processed 11/03/2024 645154631 satyam CENTRAL BANK OF INDIA(607115)
14 PANAGAR MP-33-005-001-001/872
(SINGALDEEP) 		1733005001NRG24181220230279761 19/12/2023 nandni 1733005001WL030491 nandni 00089 CBIN0282166 1326 1326 Processed 11/03/2024 645154631 nandni CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
15 PANAGAR MP-33-005-036-001/133
(SUNDERPUR) 		1733005036NRG24191220230280753 19/12/2023 Rajjo Bai kol 1733005036WL030609 Rajjo Bai kol 00089 CBIN0282167 1326 1326 Processed 11/03/2024 645154631 RajjoBaikol CENTRAL BANK OF INDIA(607115)
16 PANAGAR MP-33-005-036-001/159
(SUNDERPUR) 		1733005036NRG24191220230280754 19/12/2023 sarswati jhariya 1733005036WL030609 sarswati jhariya 00089 CBIN0282167 1326 1326 Processed 11/03/2024 645154631 sarswatijhariya CENTRAL BANK OF INDIA(607115)
17 PANAGAR MP-33-005-036-001/190
(SUNDERPUR) 		1733005036NRG24191220230280755 19/12/2023 Ramphal chaudhary 1733005036WL030609 Ramphal chaudhary 00089 CBIN0282167 1326 1326 Processed 11/03/2024 645154631 Ramphalchaudhary CENTRAL BANK OF INDIA(607115)
18 PANAGAR MP-33-005-036-001/252
(SUNDERPUR) 		1733005036NRG24191220230280756 19/12/2023 Jayntee bai chaudhary 1733005036WL030609 Jayntee bai chaudhary 00089 CBIN0282167 1326 1326 Processed 11/03/2024 645154631 Jaynteebaichaudhary CENTRAL BANK OF INDIA(607115)
19 PANAGAR MP-33-005-036-001/257
(SUNDERPUR) 		1733005036NRG24191220230280746 19/12/2023 gudda yadav 1733005036WL030607 gudda yadav 00089 CBIN0282167 1326 1326 Processed 11/03/2024 645154631 guddayadav STATE BANK OF INDIA(508548)
20 PANAGAR MP-33-005-036-001/331
(SUNDERPUR) 		1733005036NRG24191220230280747 19/12/2023 jayanta bai kol 1733005036WL030607 jayanta bai kol 00089 CBIN0282167 1326 1326 Processed 11/03/2024 645154631 jayantabaikol CENTRAL BANK OF INDIA(607115)
21 PANAGAR MP-33-005-036-001/332
(SUNDERPUR) 		1733005036NRG24191220230280748 19/12/2023 Asha bai jhariya 1733005036WL030607 Asha bai jhariya 00089 CBIN0282167 1326 1326 Processed 11/03/2024 645154631 Ashabaijhariya CENTRAL BANK OF INDIA(607115)
22 PANAGAR MP-33-005-036-001/44
(SUNDERPUR) 		1733005036NRG24191220230280749 19/12/2023 sona bai kol 1733005036WL030607 sona bai kol 00089 CBIN0282167 1326 1326 Processed 11/03/2024 645154631 sonabaikol CENTRAL BANK OF INDIA(607115)
23 PANAGAR MP-33-005-036-001/583
(SUNDERPUR) 		1733005036NRG24191220230280750 19/12/2023 Vinita Bai 1733005036WL030607 Vinita Bai 00089 CBIN0282167 1326 1326 Processed 11/03/2024 645154631 VinitaBai CENTRAL BANK OF INDIA(607115)
24 PANAGAR MP-33-005-036-001/947
(SUNDERPUR) 		1733005036NRG24191220230280751 19/12/2023 Manisha Jhariya 1733005036WL030607 Manisha Jhariya 00089 CBIN0282167 1326 1326 Processed 11/03/2024 645154631 ManishaJhariya CENTRAL BANK OF INDIA(607115)
25 PANAGAR MP-33-005-037-004/266
(TILGAWAN) 		1733005037NRG24181220230279648 19/12/2023 Ramkumar 1733005037WL030475 Ramkumar 00089 CBIN0282167 204 204 Processed 11/03/2024 645154631 Ramkumar CENTRAL BANK OF INDIA(607115)
26 PANAGAR MP-33-005-044-001/199
(MATAMAR) 		1733005044NRG24181220230279798 19/12/2023 pyare lal 1733005044WL030496 pyare lal 00089 CBIN0282167 2800 2800 Processed 11/03/2024 645154631 pyarelal CENTRAL BANK OF INDIA(607115)
SubTotal 16264 16264
27 PANAGAR MP-33-005-056-001/309-A
(MEHAGWAN (PARIYAT)) 		1733005056NRG24191220230279951 19/12/2023 amar lodhi 1733005056WL030511 amar lodhi 00089 CBIN0283756 663 663 Processed 11/03/2024 645154631 amarlodhi CENTRAL BANK OF INDIA(607115)
28 PANAGAR MP-33-005-056-001/469
(MEHAGWAN (PARIYAT)) 		1733005056NRG24191220230279990 19/12/2023 Ashish patel 1733005056WL030516 Ashish patel 00089 CBIN0283756 663 663 Processed 11/03/2024 645154631 Ashishpatel INDIA POST PAYMENTS BANK LIMITED(508528)
29 PANAGAR MP-33-005-056-001/470
(MEHAGWAN (PARIYAT)) 		1733005056NRG24191220230279954 19/12/2023 munni bai lodhi 1733005056WL030511 munni bai lodhi 00089 CBIN0283756 663 663 Processed 11/03/2024 645154631 munnibailodhi CENTRAL BANK OF INDIA(607115)
30 PANAGAR MP-33-005-056-001/472
(MEHAGWAN (PARIYAT)) 		1733005056NRG24191220230280018 19/12/2023 Ajay kol 1733005056WL030522 Ajay kol 00089 CBIN0283756 2652 2652 Processed 11/03/2024 645154631 Ajaykol STATE BANK OF INDIA(508548)
SubTotal 4641 4641
31 PANAGAR MP-33-005-030-002/105
(PADRI) 		1733005030NRG24191220230280669 19/12/2023 devendra 1733005030WL030598 devendra 00176 IDIB000K851 1326 1326 Processed 11/03/2024 645154631 devendra STATE BANK OF INDIA(508548)
32 PANAGAR MP-33-005-030-002/17-D
(PADRI) 		1733005030NRG24191220230280670 19/12/2023 reshma 1733005030WL030598 reshma 00176 IDIB000K851 1326 1326 Processed 11/03/2024 645154631 reshma UCO BANK(607066)
33 PANAGAR MP-33-005-030-002/233
(PADRI) 		1733005030NRG24191220230280671 19/12/2023 praddeep 1733005030WL030598 praddeep 00176 IDIB000K851 1326 1326 Processed 11/03/2024 645154631 praddeep INDIAN BANK(607105)
34 PANAGAR MP-33-005-030-003/70
(PADRI) 		1733005030NRG24191220230280763 19/12/2023 maya 1733005030WL030611 maya 00176 IDIB000K851 1326 1326 Processed 11/03/2024 645154631 maya INDIAN BANK(607105)
35 PANAGAR MP-33-005-030-004/28
(PADRI) 		1733005030NRG24191220230280684 19/12/2023 kamal 1733005030WL030601 kamal 00176 IDIB000K851 1105 1105 Processed 11/03/2024 645154631 kamal UCO BANK(607066)
SubTotal 6409 6409
36 PANAGAR MP-33-005-063-002/13-A
(SARSAWAN) 		1733005063NRG24181220230279690 19/12/2023 sachin barman 1733005063WL030481 sachin barman 00349 PSIB0000104 1326 1326 Processed 11/03/2024 645154631 sachinbarman PUNJAB & SIND BANK(607087)
37 PANAGAR MP-33-005-063-002/40
(SARSAWAN) 		1733005063NRG24181220230279742 19/12/2023 kirti bai 1733005063WL030490 kirti bai 00349 PSIB0000104 1326 1326 Processed 11/03/2024 645154631 kirtibai PUNJAB & SIND BANK(607087)
38 PANAGAR MP-33-005-063-002/40
(SARSAWAN) 		1733005063NRG24181220230279741 19/12/2023 RIKKHI LAL 1733005063WL030490 RIKKHI LAL 00349 PSIB0000104 1326 1326 Processed 11/03/2024 645154631 RIKKHILAL BANK OF BARODA(606985)
39 PANAGAR MP-33-005-063-002/71
(SARSAWAN) 		1733005063NRG24181220230279743 19/12/2023 Sanjo bai basor 1733005063WL030490 Sanjo bai basor 00349 PSIB0000104 1326 1326 Processed 11/03/2024 645154631 Sanjobaibasor PUNJAB & SIND BANK(607087)
40 PANAGAR MP-33-005-063-002/71
(SARSAWAN) 		1733005063NRG24181220230279744 19/12/2023 sanjo bai basor 1733005063WL030490 sanjo bai basor 00349 PSIB0000104 1326 1326 Processed 11/03/2024 645154631 sanjobaibasor PUNJAB & SIND BANK(607087)
41 PANAGAR MP-33-005-063-003/93
(SARSAWAN) 		1733005063NRG24181220230279746 19/12/2023 pan bai 1733005063WL030490 pan bai 00349 PSIB0000104 1105 1105 Processed 11/03/2024 645154631 panbai PUNJAB & SIND BANK(607087)
SubTotal 7735 7735
42 PANAGAR MP-33-005-063-002/47-C
(SARSAWAN) 		1733005063NRG24181220230279691 19/12/2023 rakesh 1733005063WL030481 rakesh 00354 PUNB0617500 1326 1326 Processed 11/03/2024 645154631 rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
43 PANAGAR MP-33-005-019-002/266
(TIWARIKHEDA-) 		1733005019NRG24191220230279880 19/12/2023 arun dahiya 1733005019WL030504 arun dahiya 00354 PUNB0690000 1547 1547 Processed 11/03/2024 645154631 arundahiya PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
44 PANAGAR MP-33-005-044-001/312
(MATAMAR) 		1733005044NRG24181220230279799 19/12/2023 pradeep 1733005044WL030497 pradeep 00415 SBIN0004505 3094 3094 Processed 11/03/2024 645154631 pradeep STATE BANK OF INDIA(508548)
SubTotal 3094 3094
45 PANAGAR MP-33-005-019-002/239
(TIWARIKHEDA-) 		1733005019NRG24191220230279875 19/12/2023 shyam lal 1733005019WL030504 shyam lal 00415 SBIN0004875 1547 1547 Processed 11/03/2024 645154631 shyamlal STATE BANK OF INDIA(508548)
46 PANAGAR MP-33-005-028-001/493
(IMLAI) 		1733005028NRG24181220230279785 19/12/2023 shubham choudhary 1733005028WL030494 shubham choudhary 00415 SBIN0004875 100 100 Processed 11/03/2024 645154631 shubhamchoudhary STATE BANK OF INDIA(508548)
47 PANAGAR MP-33-005-056-001/123
(MEHAGWAN (PARIYAT)) 		1733005056NRG24191220230279950 19/12/2023 abhishek 1733005056WL030511 abhishek 00415 SBIN0004875 663 663 Processed 11/03/2024 645154631 abhishek STATE BANK OF INDIA(508548)
48 PANAGAR MP-33-005-056-001/446
(MEHAGWAN (PARIYAT)) 		1733005056NRG24191220230279952 19/12/2023 arun kol 1733005056WL030511 arun kol 00415 SBIN0004875 663 663 Processed 11/03/2024 645154631 arunkol STATE BANK OF INDIA(508548)
49 PANAGAR MP-33-005-056-001/457
(MEHAGWAN (PARIYAT)) 		1733005056NRG24191220230279989 19/12/2023 Ramesh chamar 1733005056WL030515 Ramesh chamar 00415 SBIN0004875 663 663 Processed 11/03/2024 645154631 Rameshchamar STATE BANK OF INDIA(508548)
50 PANAGAR MP-33-005-056-001/463
(MEHAGWAN (PARIYAT)) 		1733005056NRG24191220230279953 19/12/2023 SAJAN 1733005056WL030511 SAJAN 00415 SBIN0004875 663 663 Processed 11/03/2024 645154631 SAJAN STATE BANK OF INDIA(508548)
51 PANAGAR MP-33-005-056-001/47
(MEHAGWAN (PARIYAT)) 		1733005056NRG24191220230280000 19/12/2023 shashi 1733005056WL030518 shashi 00415 SBIN0004875 1547 1547 Processed 11/03/2024 645154631 shashi STATE BANK OF INDIA(508548)
52 PANAGAR MP-33-005-056-001/473
(MEHAGWAN (PARIYAT)) 		1733005056NRG24191220230280020 19/12/2023 Deepak kol 1733005056WL030523 Deepak kol 00415 SBIN0004875 2652 2652 Processed 11/03/2024 645154631 Deepakkol STATE BANK OF INDIA(508548)
53 PANAGAR MP-33-005-056-001/477
(MEHAGWAN (PARIYAT)) 		1733005056NRG24191220230280021 19/12/2023 Ranjeet rajak 1733005056WL030524 Ranjeet rajak 00415 SBIN0004875 2652 2652 Processed 11/03/2024 645154631 Ranjeetrajak STATE BANK OF INDIA(508548)
54 PANAGAR MP-33-005-056-001/478
(MEHAGWAN (PARIYAT)) 		1733005056NRG24191220230279955 19/12/2023 Bahadur kol 1733005056WL030511 Bahadur kol 00415 SBIN0004875 663 663 Processed 11/03/2024 645154631 Bahadurkol STATE BANK OF INDIA(508548)
55 PANAGAR MP-33-005-056-001/479
(MEHAGWAN (PARIYAT)) 		1733005056NRG24191220230280022 19/12/2023 Akash kol 1733005056WL030524 Akash kol 00415 SBIN0004875 2652 2652 Processed 11/03/2024 645154631 Akashkol STATE BANK OF INDIA(508548)
56 PANAGAR MP-33-005-056-001/733
(MEHAGWAN (PARIYAT)) 		1733005056NRG24191220230279957 19/12/2023 Ganga 1733005056WL030511 Ganga 00415 SBIN0004875 663 663 Processed 11/03/2024 645154631 Ganga STATE BANK OF INDIA(508548)
57 PANAGAR MP-33-005-056-001/741
(MEHAGWAN (PARIYAT)) 		1733005056NRG24191220230280002 19/12/2023 Jyanti 1733005056WL030518 Jyanti 00415 SBIN0004875 1547 1547 Processed 11/03/2024 645154631 Jyanti STATE BANK OF INDIA(508548)
58 PANAGAR MP-33-005-056-001/742
(MEHAGWAN (PARIYAT)) 		1733005056NRG24191220230279992 19/12/2023 Kamlesh 1733005056WL030516 Kamlesh 00415 SBIN0004875 663 663 Processed 11/03/2024 645154631 Kamlesh STATE BANK OF INDIA(508548)
59 PANAGAR MP-33-005-056-001/771
(MEHAGWAN (PARIYAT)) 		1733005056NRG24191220230279958 19/12/2023 Sahil 1733005056WL030511 Sahil 00415 SBIN0004875 663 663 Processed 11/03/2024 645154631 Sahil STATE BANK OF INDIA(508548)
60 PANAGAR MP-33-005-056-001/779
(MEHAGWAN (PARIYAT)) 		1733005056NRG24191220230279993 19/12/2023 KALI BAI 1733005056WL030516 KALI BAI 00415 SBIN0004875 663 663 Processed 11/03/2024 645154631 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 PANAGAR MP-33-005-056-001/78
(MEHAGWAN (PARIYAT)) 		1733005056NRG24191220230280006 19/12/2023 suresh 1733005056WL030518 suresh 00415 SBIN0004875 1547 1547 Processed 11/03/2024 645154631 suresh STATE BANK OF INDIA(508548)
62 PANAGAR MP-33-005-056-001/781
(MEHAGWAN (PARIYAT)) 		1733005056NRG24191220230279994 19/12/2023 SAKSHI 1733005056WL030516 SAKSHI 00415 SBIN0004875 663 663 Processed 11/03/2024 645154631 SAKSHI STATE BANK OF INDIA(508548)
63 PANAGAR MP-33-005-056-001/783
(MEHAGWAN (PARIYAT)) 		1733005056NRG24191220230279995 19/12/2023 DULARI 1733005056WL030517 DULARI 00415 SBIN0004875 663 663 Processed 11/03/2024 645154631 DULARI STATE BANK OF INDIA(508548)
64 PANAGAR MP-33-005-056-001/790
(MEHAGWAN (PARIYAT)) 		1733005056NRG24191220230279996 19/12/2023 SANJEEV 1733005056WL030517 SANJEEV 00415 SBIN0004875 663 663 Processed 11/03/2024 645154631 SANJEEV STATE BANK OF INDIA(508548)
65 PANAGAR MP-33-005-056-001/87
(MEHAGWAN (PARIYAT)) 		1733005056NRG24191220230280023 19/12/2023 MUNNA 1733005056WL030524 MUNNA 00415 SBIN0004875 2652 2652 Processed 11/03/2024 645154631 MUNNA STATE BANK OF INDIA(508548)
SubTotal 24852 24852
66 PANAGAR MP-33-005-019-002/103
(TIWARIKHEDA-) 		1733005019NRG24191220230279857 19/12/2023 deepak 1733005019WL030504 deepak 00462 UCBA0001137 1547 1547 Processed 11/03/2024 645154631 deepak UCO BANK(607066)
67 PANAGAR MP-33-005-019-002/105
(TIWARIKHEDA-) 		1733005019NRG24191220230279858 19/12/2023 DHANIYA BAI 1733005019WL030504 DHANIYA BAI 00462 UCBA0001137 1547 1547 Processed 11/03/2024 645154631 DHANIYABAI UCO BANK(607066)
68 PANAGAR MP-33-005-019-002/105
(TIWARIKHEDA-) 		1733005019NRG24191220230279859 19/12/2023 DURGA BAI 1733005019WL030504 DURGA BAI 00462 UCBA0001137 1547 1547 Processed 11/03/2024 645154631 DURGABAI UCO BANK(607066)
69 PANAGAR MP-33-005-019-002/131-C
(TIWARIKHEDA-) 		1733005019NRG24191220230279861 19/12/2023 rahul 1733005019WL030504 rahul 00462 UCBA0001137 1547 1547 Processed 11/03/2024 645154631 rahul UCO BANK(607066)
70 PANAGAR MP-33-005-019-002/134
(TIWARIKHEDA-) 		1733005019NRG24191220230279862 19/12/2023 prem bai 1733005019WL030504 prem bai 00462 UCBA0001137 1105 1105 Processed 11/03/2024 645154631 prembai UCO BANK(607066)
71 PANAGAR MP-33-005-019-002/135
(TIWARIKHEDA-) 		1733005019NRG24191220230279864 19/12/2023 kirir bai 1733005019WL030504 kirir bai 00462 UCBA0001137 1105 1105 Processed 11/03/2024 645154631 kirirbai UCO BANK(607066)
72 PANAGAR MP-33-005-019-002/135
(TIWARIKHEDA-) 		1733005019NRG24191220230279863 19/12/2023 SANKAR 1733005019WL030504 SANKAR 00462 UCBA0001137 1105 1105 Processed 11/03/2024 645154631 SANKAR UCO BANK(607066)
73 PANAGAR MP-33-005-019-002/137
(TIWARIKHEDA-) 		1733005019NRG24191220230279865 19/12/2023 subeda 1733005019WL030504 subeda 00462 UCBA0001137 663 663 Processed 11/03/2024 645154631 subeda UCO BANK(607066)
74 PANAGAR MP-33-005-019-002/149-A
(TIWARIKHEDA-) 		1733005019NRG24191220230279866 19/12/2023 RAVI 1733005019WL030504 RAVI 00462 UCBA0001137 1547 1547 Processed 11/03/2024 645154631 RAVI CENTRAL BANK OF INDIA(607115)
75 PANAGAR MP-33-005-019-002/149-A
(TIWARIKHEDA-) 		1733005019NRG24191220230279867 19/12/2023 Sapna 1733005019WL030504 Sapna 00462 UCBA0001137 1547 1547 Processed 11/03/2024 645154631 Sapna UCO BANK(607066)
76 PANAGAR MP-33-005-019-002/152
(TIWARIKHEDA-) 		1733005019NRG24191220230279869 19/12/2023 pramod 1733005019WL030504 pramod 00462 UCBA0001137 884 884 Processed 11/03/2024 645154631 pramod PUNJAB NATIONAL BANK(508568)
77 PANAGAR MP-33-005-019-002/152
(TIWARIKHEDA-) 		1733005019NRG24191220230279868 19/12/2023 Vinod kewat 1733005019WL030504 Vinod kewat 00462 UCBA0001137 1105 1105 Processed 11/03/2024 645154631 Vinodkewat PUNJAB NATIONAL BANK(508568)
78 PANAGAR MP-33-005-019-002/155
(TIWARIKHEDA-) 		1733005019NRG24191220230279870 19/12/2023 laxmi 1733005019WL030504 laxmi 00462 UCBA0001137 1547 1547 Processed 11/03/2024 645154631 laxmi UCO BANK(607066)
79 PANAGAR MP-33-005-019-002/160
(TIWARIKHEDA-) 		1733005019NRG24191220230279871 19/12/2023 vidhya bai 1733005019WL030504 vidhya bai 00462 UCBA0001137 1547 1547 Processed 11/03/2024 645154631 vidhyabai UCO BANK(607066)
80 PANAGAR MP-33-005-019-002/162
(TIWARIKHEDA-) 		1733005019NRG24191220230279872 19/12/2023 HEERA BAI 1733005019WL030504 HEERA BAI 00462 UCBA0001137 884 884 Processed 11/03/2024 645154631 HEERABAI UCO BANK(607066)
81 PANAGAR MP-33-005-019-002/162
(TIWARIKHEDA-) 		1733005019NRG24191220230279873 19/12/2023 poona barman 1733005019WL030504 poona barman 00462 UCBA0001137 1547 1547 Processed 11/03/2024 645154631 poonabarman UCO BANK(607066)
82 PANAGAR MP-33-005-019-002/205
(TIWARIKHEDA-) 		1733005019NRG24191220230279874 19/12/2023 foolabai 1733005019WL030504 foolabai 00462 UCBA0001137 1547 1547 Processed 11/03/2024 645154631 foolabai UCO BANK(607066)
83 PANAGAR MP-33-005-019-002/252
(TIWARIKHEDA-) 		1733005019NRG24191220230279877 19/12/2023 mahendra kewat 1733005019WL030504 mahendra kewat 00462 UCBA0001137 1547 1547 Processed 12/03/2024 645154631 mahendrakewat UNION BANK OF INDIA(508500)
84 PANAGAR MP-33-005-019-002/255
(TIWARIKHEDA-) 		1733005019NRG24191220230279878 19/12/2023 DURGA BAI 1733005019WL030504 DURGA BAI 00462 UCBA0001137 1326 1326 Processed 11/03/2024 645154631 DURGABAI UCO BANK(607066)
85 PANAGAR MP-33-005-019-002/257
(TIWARIKHEDA-) 		1733005019NRG24191220230279879 19/12/2023 sunita bai 1733005019WL030504 sunita bai 00462 UCBA0001137 884 884 Processed 11/03/2024 645154631 sunitabai UCO BANK(607066)
86 PANAGAR MP-33-005-019-002/27
(TIWARIKHEDA-) 		1733005019NRG24191220230279881 19/12/2023 vidhaya bai 1733005019WL030504 vidhaya bai 00462 UCBA0001137 1105 1105 Processed 11/03/2024 645154631 vidhayabai UCO BANK(607066)
87 PANAGAR MP-33-005-019-002/277
(TIWARIKHEDA-) 		1733005019NRG24191220230279882 19/12/2023 vinita kewat 1733005019WL030504 vinita kewat 00462 UCBA0001137 1547 1547 Processed 11/03/2024 645154631 vinitakewat UCO BANK(607066)
88 PANAGAR MP-33-005-019-002/296
(TIWARIKHEDA-) 		1733005019NRG24191220230279883 19/12/2023 Aarti kol 1733005019WL030504 Aarti kol 00462 UCBA0001137 1547 1547 Processed 11/03/2024 645154631 Aartikol UCO BANK(607066)
89 PANAGAR MP-33-005-019-002/308
(TIWARIKHEDA-) 		1733005019NRG24191220230279885 19/12/2023 reshama 1733005019WL030504 reshama 00462 UCBA0001137 1547 1547 Processed 11/03/2024 645154631 reshama UCO BANK(607066)
90 PANAGAR MP-33-005-019-002/35
(TIWARIKHEDA-) 		1733005019NRG24191220230279887 19/12/2023 meera bai 1733005019WL030504 meera bai 00462 UCBA0001137 1547 1547 Processed 11/03/2024 645154631 meerabai BANK OF INDIA(508505)
91 PANAGAR MP-33-005-019-002/35
(TIWARIKHEDA-) 		1733005019NRG24191220230279886 19/12/2023 santosh 1733005019WL030504 santosh 00462 UCBA0001137 1547 1547 Processed 11/03/2024 645154631 santosh UCO BANK(607066)
92 PANAGAR MP-33-005-019-002/5
(TIWARIKHEDA-) 		1733005019NRG24191220230279888 19/12/2023 Manta bai 1733005019WL030504 Manta bai 00462 UCBA0001137 1547 1547 Processed 11/03/2024 645154631 Mantabai UCO BANK(607066)
93 PANAGAR MP-33-005-019-002/50
(TIWARIKHEDA-) 		1733005019NRG24191220230279889 19/12/2023 manoj bai 1733005019WL030504 manoj bai 00462 UCBA0001137 1326 1326 Processed 11/03/2024 645154631 manojbai UCO BANK(607066)
94 PANAGAR MP-33-005-019-002/52
(TIWARIKHEDA-) 		1733005019NRG24191220230279890 19/12/2023 Maya bai 1733005019WL030504 Maya bai 00462 UCBA0001137 884 884 Processed 11/03/2024 645154631 Mayabai UCO BANK(607066)
95 PANAGAR MP-33-005-019-002/54
(TIWARIKHEDA-) 		1733005019NRG24191220230279893 19/12/2023 Ghoore lal 1733005019WL030504 Ghoore lal 00462 UCBA0001137 884 884 Processed 12/03/2024 645154631 Ghoorelal UNION BANK OF INDIA(508500)
96 PANAGAR MP-33-005-019-002/54
(TIWARIKHEDA-) 		1733005019NRG24191220230279891 19/12/2023 MULCHAND 1733005019WL030504 MULCHAND 00462 UCBA0001137 884 884 Processed 11/03/2024 645154631 MULCHAND UCO BANK(607066)
97 PANAGAR MP-33-005-019-002/54
(TIWARIKHEDA-) 		1733005019NRG24191220230279892 19/12/2023 NARENDRA 1733005019WL030504 NARENDRA 00462 UCBA0001137 884 884 Processed 11/03/2024 645154631 NARENDRA UCO BANK(607066)
98 PANAGAR MP-33-005-019-002/55
(TIWARIKHEDA-) 		1733005019NRG24191220230279894 19/12/2023 sambhu kewat 1733005019WL030504 sambhu kewat 00462 UCBA0001137 1105 1105 Processed 11/03/2024 645154631 sambhukewat UCO BANK(607066)
99 PANAGAR MP-33-005-019-002/60-A
(TIWARIKHEDA-) 		1733005019NRG24191220230279895 19/12/2023 vinod 1733005019WL030504 vinod 00462 UCBA0001137 1326 1326 Processed 11/03/2024 645154631 vinod UCO BANK(607066)
100 PANAGAR MP-33-005-019-002/70
(TIWARIKHEDA-) 		1733005019NRG24191220230279896 19/12/2023 karan singh 1733005019WL030504 karan singh 00462 UCBA0001137 1547 1547 Processed 11/03/2024 645154631 karansingh NARMADA JHABUA GRAMIN BANK(508515)
101 PANAGAR MP-33-005-019-002/95
(TIWARIKHEDA-) 		1733005019NRG24191220230279898 19/12/2023 saroj 1733005019WL030504 saroj 00462 UCBA0001137 1326 1326 Processed 11/03/2024 645154631 saroj UCO BANK(607066)
102 PANAGAR MP-33-005-030-002/41
(PADRI) 		1733005030NRG24191220230280672 19/12/2023 latori lal 1733005030WL030598 latori lal 00462 UCBA0001137 1326 1326 Processed 11/03/2024 645154631 latorilal UCO BANK(607066)
103 PANAGAR MP-33-005-030-002/41
(PADRI) 		1733005030NRG24191220230280674 19/12/2023 rakesh 1733005030WL030598 rakesh 00462 UCBA0001137 1326 1326 Processed 11/03/2024 645154631 rakesh UCO BANK(607066)
104 PANAGAR MP-33-005-030-002/41
(PADRI) 		1733005030NRG24191220230280673 19/12/2023 sumantri bai 1733005030WL030598 sumantri bai 00462 UCBA0001137 1326 1326 Processed 11/03/2024 645154631 sumantribai UCO BANK(607066)
105 PANAGAR MP-33-005-030-003/70
(PADRI) 		1733005030NRG24191220230280764 19/12/2023 hukam 1733005030WL030611 hukam 00462 UCBA0001137 1326 1326 Processed 11/03/2024 645154631 hukam UCO BANK(607066)
106 PANAGAR MP-33-005-056-001/791
(MEHAGWAN (PARIYAT)) 		1733005056NRG24191220230279997 19/12/2023 SACHIN 1733005056WL030517 SACHIN 00462 UCBA0001137 663 663 Processed 11/03/2024 645154631 SACHIN STATE BANK OF INDIA(508548)
107 PANAGAR MP-33-005-056-001/792
(MEHAGWAN (PARIYAT)) 		1733005056NRG24191220230279998 19/12/2023 ANJALI 1733005056WL030517 ANJALI 00462 UCBA0001137 663 663 Processed 11/03/2024 645154631 ANJALI UCO BANK(607066)
SubTotal 53261 53261
108 PANAGAR MP-33-005-019-002/305
(TIWARIKHEDA-) 		1733005019NRG24191220230279884 19/12/2023 rajni kewat 1733005019WL030504 rajni kewat 00468 UBIN0567213 1105 1105 Processed 12/03/2024 645154631 rajnikewat UNION BANK OF INDIA(508500)
SubTotal 1105 1105
109 PANAGAR MP-33-005-001-001/871
(SINGALDEEP) 		1733005001NRG24181220230279758 19/12/2023 chandravn bai 1733005001WL030491 chandravn bai 00697 BKID0MG1207 1326 1326 Processed 11/03/2024 645154631 chandravnbai NARMADA JHABUA GRAMIN BANK(508515)
110 PANAGAR MP-33-005-001-001/871
(SINGALDEEP) 		1733005001NRG24181220230279759 19/12/2023 rajani 1733005001WL030491 rajani 00697 BKID0MG1207 1326 1326 Processed 11/03/2024 645154631 rajani STATE BANK OF INDIA(508548)
111 PANAGAR MP-33-005-001-001/871
(SINGALDEEP) 		1733005001NRG24181220230279757 19/12/2023 rajjan kachhee 1733005001WL030491 rajjan kachhee 00697 BKID0MG1207 1326 1326 Processed 11/03/2024 645154631 rajjankachhee NARMADA JHABUA GRAMIN BANK(508515)
112 PANAGAR MP-33-005-056-001/773
(MEHAGWAN (PARIYAT)) 		1733005056NRG24191220230280003 19/12/2023 Choti bai 1733005056WL030518 Choti bai 00697 BKID0MG1207 1547 1547 Processed 11/03/2024 645154631 Chotibai BANK OF MAHARASHTRA(607387)
SubTotal 5525 5525
113 PANAGAR MP-33-005-001-001/110
(SINGALDEEP) 		1733005001NRG24181220230279747 19/12/2023 ormila 1733005001WL030491 ormila 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645154631 ormila NARMADA JHABUA GRAMIN BANK(508515)
114 PANAGAR MP-33-005-001-001/222
(SINGALDEEP) 		1733005001NRG24181220230279749 19/12/2023 maya bai 1733005001WL030491 maya bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645154631 mayabai BANK OF INDIA(508505)
115 PANAGAR MP-33-005-001-001/222
(SINGALDEEP) 		1733005001NRG24181220230279748 19/12/2023 omkar 1733005001WL030491 omkar 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645154631 omkar BANK OF INDIA(508505)
116 PANAGAR MP-33-005-001-001/31
(SINGALDEEP) 		1733005001NRG24181220230279751 19/12/2023 bebee 1733005001WL030491 bebee 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645154631 bebee CENTRAL BANK OF INDIA(607115)
117 PANAGAR MP-33-005-001-001/409
(SINGALDEEP) 		1733005001NRG24181220230279753 19/12/2023 JYOTI 1733005001WL030491 JYOTI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645154631 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 147959 147959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_191223APB_FTO_398927 Bank of Baroda BARB0KHAIRI KHAIRI 663
2 PANAGAR MP1733005_191223APB_FTO_398927 Bank of India BKID0009407 SUHAGI 1326
3 PANAGAR MP1733005_191223APB_FTO_398927 Bank of India BKID0009411 PANAGAR 6951
4 PANAGAR MP1733005_191223APB_FTO_398927 Central Bank Of India CBIN0282166 INDRANA 6630
5 PANAGAR MP1733005_191223APB_FTO_398927 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 16264
6 PANAGAR MP1733005_191223APB_FTO_398927 Central Bank Of India CBIN0283756 PANAGAR 4641
7 PANAGAR MP1733005_191223APB_FTO_398927 Indian Bank IDIB000K851 Kushner 6409
8 PANAGAR MP1733005_191223APB_FTO_398927 Punjab & Sind Bank PSIB0000104 JABALPUR 7735
9 PANAGAR MP1733005_191223APB_FTO_398927 Punjab National Bank PUNB0617500 MAHATMA GANDHI RURAL DEV INSTIT 1326
10 PANAGAR MP1733005_191223APB_FTO_398927 Punjab National Bank PUNB0690000 PANAGAR 1547
11 PANAGAR MP1733005_191223APB_FTO_398927 State Bank of India SBIN0004505 ORDNANCE FACTORY,KHAMARIA 3094
12 PANAGAR MP1733005_191223APB_FTO_398927 State Bank of India SBIN0004875 PANAGAR 24852
13 PANAGAR MP1733005_191223APB_FTO_398927 UCO Bank UCBA0001137 DEORI 53261
14 PANAGAR MP1733005_191223APB_FTO_398927 Union Bank of India UBIN0567213 PANAGAR 1105
15 PANAGAR MP1733005_191223APB_FTO_398927 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 5525
16 PANAGAR MP1733005_191223APB_FTO_398927 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 6630

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