Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:19:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_080823APB_FTO_209992
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-33-005-030-003/161
(PADRI) 		1733005030NRG24080820230133911 08/08/2023 MALTI 1733005030WL014574 MALTI 00014 ALLA0210868 1326 1326 Processed 11/08/2023 480849335 MALTI INDIAN BANK(607105)
SubTotal 1326 1326
2 PANAGAR MP-33-005-011-004/210-A
(NUNIAKALA) 		1733005011NRG24080820230133978 08/08/2023 KAUSHALESH PATEL 1733005011WL014585 KAUSHALESH PATEL 00045 BARB0KHAIRI 1224 1224 Processed 11/08/2023 480849335 KAUSHALESHPATEL BANK OF BARODA(606985)
SubTotal 1224 1224
3 PANAGAR MP-33-005-057-001/322
(KENDRAKHEDA) 		1733005057NRG24070820230133374 08/08/2023 sushil barman 1733005057WL014502 sushil barman 00048 BKID0009407 221 221 Processed 11/08/2023 480849335 sushilbarman UNION BANK OF INDIA(508500)
4 PANAGAR MP-33-005-057-001/323
(KENDRAKHEDA) 		1733005057NRG24070820230133375 08/08/2023 babita 1733005057WL014502 babita 00048 BKID0009407 221 221 Processed 11/08/2023 480849335 babita BANK OF INDIA(508505)
5 PANAGAR MP-33-005-057-001/323
(KENDRAKHEDA) 		1733005057NRG24070820230133376 08/08/2023 RAJESH BARMAN 1733005057WL014502 RAJESH BARMAN 00048 BKID0009407 221 221 Processed 11/08/2023 480849335 RAJESHBARMAN BANK OF INDIA(508505)
6 PANAGAR MP-33-005-057-001/396
(KENDRAKHEDA) 		1733005057NRG24070820230133377 08/08/2023 SHANTI BAI 1733005057WL014502 SHANTI BAI 00048 BKID0009407 221 221 Processed 11/08/2023 480849335 SHANTIBAI BANK OF INDIA(508505)
SubTotal 884 884
7 PANAGAR MP-33-005-028-001/378
(IMLAI) 		1733005028NRG24080820230134264 08/08/2023 ghanshyam 1733005028WL014621 ghanshyam 00048 BKID0009411 1080 1080 Processed 11/08/2023 480849335 ghanshyam UNION BANK OF INDIA(508500)
8 PANAGAR MP-33-005-028-001/378-A
(IMLAI) 		1733005028NRG24080820230134265 08/08/2023 narbad prasad 1733005028WL014621 narbad prasad 00048 BKID0009411 1080 1080 Processed 11/08/2023 480849335 narbadprasad BANK OF INDIA(508505)
9 PANAGAR MP-33-005-028-001/394-A
(IMLAI) 		1733005028NRG24080820230134266 08/08/2023 ratan lal 1733005028WL014621 ratan lal 00048 BKID0009411 1080 1080 Processed 11/08/2023 480849335 ratanlal BANK OF INDIA(508505)
10 PANAGAR MP-33-005-028-001/455
(IMLAI) 		1733005028NRG24080820230134268 08/08/2023 dilip 1733005028WL014621 dilip 00048 BKID0009411 1080 1080 Processed 11/08/2023 480849335 dilip BANK OF INDIA(508505)
11 PANAGAR MP-33-005-031-002/5-B
(NIBHAURA) 		1733005080NRG24080820230133842 08/08/2023 Goorelal choudhary 1733005080WL014553 Goorelal choudhary 00048 BKID0009411 800 800 Processed 11/08/2023 480849335 Goorelalchoudhary STATE BANK OF INDIA(508548)
12 PANAGAR MP-33-005-031-002/66
(NIBHAURA) 		1733005080NRG24080820230133844 08/08/2023 ankush 1733005080WL014553 ankush 00048 BKID0009411 800 800 Processed 11/08/2023 480849335 ankush BANK OF INDIA(508505)
13 PANAGAR MP-33-005-032-001/798
(CHATARPUR) 		1733005032NRG24080820230134507 08/08/2023 dinesh kuma patel 1733005032WL014690 dinesh kuma patel 00048 BKID0009411 2895 2895 Processed 11/08/2023 480849335 dineshkumapatel BANK OF INDIA(508505)
14 PANAGAR MP-33-005-057-001/718
(KENDRAKHEDA) 		1733005057NRG24070820230133378 08/08/2023 Suresh baramn 1733005057WL014502 Suresh baramn 00048 BKID0009411 221 221 Processed 11/08/2023 480849335 Sureshbaramn BANK OF INDIA(508505)
SubTotal 9036 9036
15 PANAGAR MP-33-005-067-003/9
(JHAGRA) 		1733005067NRG24070820230133451 08/08/2023 SHIVDAS CHAMAR 1733005067WL014509 SHIVDAS CHAMAR 00051 MAHB0000781 1224 1224 Processed 11/08/2023 480849335 SHIVDASCHAMAR BANK OF MAHARASHTRA(607387)
16 PANAGAR MP-33-005-067-003/9
(JHAGRA) 		1733005067NRG24070820230133452 08/08/2023 SMT BABBLI 1733005067WL014509 SMT BABBLI 00051 MAHB0000781 1224 1224 Processed 11/08/2023 480849335 SMTBABBLI BANK OF MAHARASHTRA(607387)
SubTotal 2448 2448
17 PANAGAR MP-33-005-038-001/93
(DHARHAR) 		1733005038NRG24070820230133230 08/08/2023 saraswati 1733005038WL014472 saraswati 00089 CBIN0281770 1428 1428 Processed 11/08/2023 480849335 saraswati CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
18 PANAGAR MP-33-005-037-004/162
(TILGAWAN) 		1733005037NRG24070820230133297 08/08/2023 MADAN 1733005037WL014494 MADAN 00089 CBIN0282167 660 660 Processed 11/08/2023 480849335 MADAN CENTRAL BANK OF INDIA(607115)
19 PANAGAR MP-33-005-037-004/190
(TILGAWAN) 		1733005037NRG24070820230133298 08/08/2023 GORI BAI 1733005037WL014494 GORI BAI 00089 CBIN0282167 660 660 Processed 11/08/2023 480849335 GORIBAI CENTRAL BANK OF INDIA(607115)
20 PANAGAR MP-33-005-037-004/195
(TILGAWAN) 		1733005037NRG24070820230133300 08/08/2023 Anjana Gond 1733005037WL014494 Anjana Gond 00089 CBIN0282167 660 660 Processed 11/08/2023 480849335 AnjanaGond CENTRAL BANK OF INDIA(607115)
21 PANAGAR MP-33-005-037-004/195
(TILGAWAN) 		1733005037NRG24070820230133299 08/08/2023 Rinku Singh 1733005037WL014494 Rinku Singh 00089 CBIN0282167 660 660 Processed 11/08/2023 480849335 RinkuSingh CENTRAL BANK OF INDIA(607115)
22 PANAGAR MP-33-005-037-004/32
(TILGAWAN) 		1733005037NRG24070820230133302 08/08/2023 SANDHYA 1733005037WL014494 SANDHYA 00089 CBIN0282167 660 660 Processed 11/08/2023 480849335 SANDHYA CENTRAL BANK OF INDIA(607115)
23 PANAGAR MP-33-005-037-004/32
(TILGAWAN) 		1733005037NRG24070820230133301 08/08/2023 santu 1733005037WL014494 santu 00089 CBIN0282167 660 660 Processed 11/08/2023 480849335 santu CENTRAL BANK OF INDIA(607115)
24 PANAGAR MP-33-005-037-004/36
(TILGAWAN) 		1733005037NRG24070820230133303 08/08/2023 dixhit yadav 1733005037WL014494 dixhit yadav 00089 CBIN0282167 660 660 Processed 11/08/2023 480849335 dixhityadav CENTRAL BANK OF INDIA(607115)
25 PANAGAR MP-33-005-037-006/32
(TILGAWAN) 		1733005037NRG24070820230133296 08/08/2023 Pritee Dubey 1733005037WL014493 Pritee Dubey 00089 CBIN0282167 1428 1428 Processed 11/08/2023 480849335 PriteeDubey CENTRAL BANK OF INDIA(607115)
26 PANAGAR MP-33-005-038-001/61
(DHARHAR) 		1733005038NRG24080820230134139 08/08/2023 ratiram 1733005038WL014601 ratiram 00089 CBIN0282167 400 400 Processed 11/08/2023 480849335 ratiram CENTRAL BANK OF INDIA(607115)
27 PANAGAR MP-33-005-038-001/61-B
(DHARHAR) 		1733005038NRG24080820230134140 08/08/2023 RUP SING 1733005038WL014601 RUP SING 00089 CBIN0282167 400 400 Processed 11/08/2023 480849335 RUPSING CENTRAL BANK OF INDIA(607115)
28 PANAGAR MP-33-005-044-001/267
(MATAMAR) 		1733005044NRG24080820230133979 08/08/2023 Mihi lal 1733005044WL014586 Mihi lal 00089 CBIN0282167 1768 1768 Processed 11/08/2023 480849335 Mihilal CENTRAL BANK OF INDIA(607115)
29 PANAGAR MP-33-005-044-001/96
(MATAMAR) 		1733005044NRG24080820230133980 08/08/2023 Geeta 1733005044WL014586 Geeta 00089 CBIN0282167 1768 1768 Processed 11/08/2023 480849335 Geeta CENTRAL BANK OF INDIA(607115)
SubTotal 10384 10384
30 PANAGAR MP-33-005-028-001/415
(IMLAI) 		1733005028NRG24080820230134267 08/08/2023 mullu barman 1733005028WL014621 mullu barman 00089 CBIN0283756 1080 1080 Processed 11/08/2023 480849335 mullubarman CENTRAL BANK OF INDIA(607115)
31 PANAGAR MP-33-005-058-001/357-A
(KIVLARI) 		1733005080NRG24080820230133847 08/08/2023 Rajabai 1733005080WL014553 Rajabai 00089 CBIN0283756 800 800 Processed 11/08/2023 480849335 Rajabai CENTRAL BANK OF INDIA(607115)
SubTotal 1880 1880
32 PANAGAR MP-33-005-022-001/206-B
(PIPARIYA (KUSHNER)) 		1733005022NRG24080820230134446 08/08/2023 SURAJ CHAKRAWARTI 1733005022WL014659 SURAJ CHAKRAWARTI 00176 IDIB000K851 3060 3060 Processed 11/08/2023 480849335 SURAJCHAKRAWARTI INDIAN BANK(607105)
33 PANAGAR MP-33-005-023-002/170
(BADKHERA) 		1733005023NRG24070820230133666 08/08/2023 Rajesh 1733005023WL014532 Rajesh 00176 IDIB000K851 3315 3315 Processed 11/08/2023 480849335 Rajesh INDIAN BANK(607105)
34 PANAGAR MP-33-005-023-002/170
(BADKHERA) 		1733005023NRG24070820230133669 08/08/2023 Rajesh 1733005023WL014532 Rajesh 00176 IDIB000K851 221 221 Processed 11/08/2023 480849335 Rajesh INDIAN BANK(607105)
35 PANAGAR MP-33-005-023-002/40
(BADKHERA) 		1733005023NRG24070820230133675 08/08/2023 Meera bai 1733005023WL014532 Meera bai 00176 IDIB000K851 221 221 Processed 11/08/2023 480849335 Meerabai INDIAN BANK(607105)
36 PANAGAR MP-33-005-023-002/40
(BADKHERA) 		1733005023NRG24070820230133673 08/08/2023 Meera bai 1733005023WL014532 Meera bai 00176 IDIB000K851 3315 3315 Processed 11/08/2023 480849335 Meerabai INDIAN BANK(607105)
37 PANAGAR MP-33-005-023-002/40
(BADKHERA) 		1733005023NRG24070820230133672 08/08/2023 Tulshi ram 1733005023WL014532 Tulshi ram 00176 IDIB000K851 3315 3315 Processed 11/08/2023 480849335 Tulshiram STATE BANK OF INDIA(508548)
38 PANAGAR MP-33-005-023-002/40
(BADKHERA) 		1733005023NRG24070820230133674 08/08/2023 Tulshi ram 1733005023WL014532 Tulshi ram 00176 IDIB000K851 221 221 Processed 11/08/2023 480849335 Tulshiram STATE BANK OF INDIA(508548)
39 PANAGAR MP-33-005-023-002/403-B
(BADKHERA) 		1733005023NRG24070820230133677 08/08/2023 Ravina 1733005023WL014532 Ravina 00176 IDIB000K851 3315 3315 Processed 11/08/2023 480849335 Ravina INDIAN BANK(607105)
40 PANAGAR MP-33-005-023-002/403-B
(BADKHERA) 		1733005023NRG24070820230133676 08/08/2023 Ravina 1733005023WL014532 Ravina 00176 IDIB000K851 3315 3315 Processed 11/08/2023 480849335 Ravina INDIAN BANK(607105)
41 PANAGAR MP-33-005-023-002/505
(BADKHERA) 		1733005023NRG24070820230133682 08/08/2023 Archana 1733005023WL014533 Archana 00176 IDIB000K851 663 663 Processed 11/08/2023 480849335 Archana INDIAN BANK(607105)
42 PANAGAR MP-33-005-023-002/505
(BADKHERA) 		1733005023NRG24070820230133683 08/08/2023 sarman 1733005023WL014533 sarman 00176 IDIB000K851 663 663 Processed 11/08/2023 480849335 sarman INDIAN BANK(607105)
43 PANAGAR MP-33-005-023-002/560-D
(BADKHERA) 		1733005023NRG24070820230133679 08/08/2023 AHILYA BAI 1733005023WL014532 AHILYA BAI 00176 IDIB000K851 663 663 Processed 11/08/2023 480849335 AHILYABAI INDIAN BANK(607105)
44 PANAGAR MP-33-005-023-002/560-D
(BADKHERA) 		1733005023NRG24070820230133678 08/08/2023 SHIV KUMAR 1733005023WL014532 SHIV KUMAR 00176 IDIB000K851 663 663 Processed 11/08/2023 480849335 SHIVKUMAR BANK OF INDIA(508505)
45 PANAGAR MP-33-005-030-002/17-D
(PADRI) 		1733005030NRG24080820230133906 08/08/2023 reshma 1733005030WL014574 reshma 00176 IDIB000K851 1326 1326 Processed 11/08/2023 480849335 reshma UCO BANK(607066)
46 PANAGAR MP-33-005-030-002/233
(PADRI) 		1733005030NRG24080820230133907 08/08/2023 praddeep 1733005030WL014574 praddeep 00176 IDIB000K851 1326 1326 Processed 11/08/2023 480849335 praddeep INDIAN BANK(607105)
47 PANAGAR MP-33-005-030-002/65
(PADRI) 		1733005030NRG24080820230133909 08/08/2023 krishna 1733005030WL014574 krishna 00176 IDIB000K851 1326 1326 Processed 11/08/2023 480849335 krishna INDIAN BANK(607105)
48 PANAGAR MP-33-005-030-002/65
(PADRI) 		1733005030NRG24080820230133908 08/08/2023 maniram 1733005030WL014574 maniram 00176 IDIB000K851 1326 1326 Processed 11/08/2023 480849335 maniram BANK OF INDIA(508505)
49 PANAGAR MP-33-005-030-003/219
(PADRI) 		1733005030NRG24080820230133915 08/08/2023 sadan 1733005030WL014575 sadan 00176 IDIB000K851 1547 1547 Processed 11/08/2023 480849335 sadan INDIAN BANK(607105)
50 PANAGAR MP-33-005-030-003/39-D
(PADRI) 		1733005030NRG24080820230133916 08/08/2023 rajendra 1733005030WL014576 rajendra 00176 IDIB000K851 1326 1326 Processed 11/08/2023 480849335 rajendra INDIAN BANK(607105)
51 PANAGAR MP-33-005-030-003/94-A
(PADRI) 		1733005030NRG24080820230133913 08/08/2023 sarita 1733005030WL014574 sarita 00176 IDIB000K851 1326 1326 Processed 11/08/2023 480849335 sarita INDIAN BANK(607105)
52 PANAGAR MP-33-005-030-004/28
(PADRI) 		1733005030NRG24080820230133905 08/08/2023 kamal 1733005030WL014573 kamal 00176 IDIB000K851 1547 1547 Processed 11/08/2023 480849335 kamal STATE BANK OF INDIA(508548)
53 PANAGAR MP-33-005-030-004/28
(PADRI) 		1733005030NRG24080820230133903 08/08/2023 kamal 1733005030WL014573 kamal 00176 IDIB000K851 1547 1547 Processed 11/08/2023 480849335 kamal UCO BANK(607066)
SubTotal 35547 35547
54 PANAGAR MP-33-005-013-002/150
(BAMHNAUDI) 		1733005013NRG24080820230134208 08/08/2023 satyam patel 1733005013WL014614 satyam patel 00354 PUNB0690000 1224 1224 Processed 11/08/2023 480849335 satyampatel PUNJAB NATIONAL BANK(508568)
55 PANAGAR MP-33-005-013-002/154
(BAMHNAUDI) 		1733005013NRG24080820230134209 08/08/2023 pinki barman 1733005013WL014614 pinki barman 00354 PUNB0690000 1224 1224 Processed 11/08/2023 480849335 pinkibarman PUNJAB NATIONAL BANK(508568)
56 PANAGAR MP-33-005-013-002/169
(BAMHNAUDI) 		1733005013NRG24080820230134210 08/08/2023 bahadur patel 1733005013WL014614 bahadur patel 00354 PUNB0690000 1224 1224 Processed 11/08/2023 480849335 bahadurpatel PUNJAB NATIONAL BANK(508568)
57 PANAGAR MP-33-005-013-002/186
(BAMHNAUDI) 		1733005013NRG24080820230134212 08/08/2023 shanti bai barman 1733005013WL014614 shanti bai barman 00354 PUNB0690000 1224 1224 Processed 11/08/2023 480849335 shantibaibarman BANK OF INDIA(508505)
58 PANAGAR MP-33-005-013-002/3-D
(BAMHNAUDI) 		1733005013NRG24080820230134213 08/08/2023 munna lal goud 1733005013WL014614 munna lal goud 00354 PUNB0690000 1224 1224 Rejected 11/08/2023 480849335 Aadhaar Number not Mapped to Account Number
59 PANAGAR MP-33-005-013-002/77
(BAMHNAUDI) 		1733005013NRG24080820230134216 08/08/2023 vikram singh lodhi 1733005013WL014614 vikram singh lodhi 00354 PUNB0690000 1224 1224 Processed 11/08/2023 480849335 vikramsinghlodhi UNION BANK OF INDIA(508500)
60 PANAGAR MP-33-005-013-002/85
(BAMHNAUDI) 		1733005013NRG24080820230134217 08/08/2023 BRAJESH KUMAR 1733005013WL014614 BRAJESH KUMAR 00354 PUNB0690000 1224 1224 Processed 11/08/2023 480849335 BRAJESHKUMAR PUNJAB NATIONAL BANK(508568)
61 PANAGAR MP-33-005-013-002/85
(BAMHNAUDI) 		1733005013NRG24080820230134218 08/08/2023 NIRANJAN LODHI 1733005013WL014614 NIRANJAN LODHI 00354 PUNB0690000 1224 1224 Processed 11/08/2023 480849335 NIRANJANLODHI PUNJAB NATIONAL BANK(508568)
62 PANAGAR MP-33-005-013-002/91
(BAMHNAUDI) 		1733005013NRG24080820230134219 08/08/2023 sant kumar 1733005013WL014614 sant kumar 00354 PUNB0690000 1224 1224 Processed 11/08/2023 480849335 santkumar PUNJAB NATIONAL BANK(508568)
63 PANAGAR MP-33-005-013-004/1-A
(BAMHNAUDI) 		1733005013NRG24080820230134220 08/08/2023 mahendra 1733005013WL014614 mahendra 00354 PUNB0690000 1224 1224 Processed 11/08/2023 480849335 mahendra PUNJAB NATIONAL BANK(508568)
64 PANAGAR MP-33-005-013-004/31-A
(BAMHNAUDI) 		1733005013NRG24080820230134222 08/08/2023 ramcharan 1733005013WL014614 ramcharan 00354 PUNB0690000 1224 1224 Processed 11/08/2023 480849335 ramcharan PUNJAB NATIONAL BANK(508568)
65 PANAGAR MP-33-005-057-001/300-A
(KENDRAKHEDA) 		1733005057NRG24070820230133373 08/08/2023 AKHILESH YADAV 1733005057WL014502 AKHILESH YADAV 00354 PUNB0690000 221 221 Processed 11/08/2023 480849335 AKHILESHYADAV PUNJAB NATIONAL BANK(508568)
66 PANAGAR MP-33-005-060-001/722
(UMARIYA CHOUBEY) 		1733005060NRG24080820230133868 08/08/2023 narad 1733005060WL014563 narad 00354 PUNB0690000 884 884 Processed 11/08/2023 480849335 narad PUNJAB NATIONAL BANK(508568)
SubTotal 14569 14569
67 PANAGAR MP-33-005-038-001/63-B
(DHARHAR) 		1733005038NRG24080820230134141 08/08/2023 Hansram 1733005038WL014601 Hansram 00415 SBIN0004806 200 200 Processed 11/08/2023 480849335 Hansram STATE BANK OF INDIA(508548)
SubTotal 200 200
68 PANAGAR MP-33-005-011-001/56-B
(NUNIAKALA) 		1733005011NRG24080820230133974 08/08/2023 BHARAT LAL KURMI 1733005011WL014585 BHARAT LAL KURMI 00415 SBIN0004875 1224 1224 Processed 11/08/2023 480849335 BHARATLALKURMI NARMADA JHABUA GRAMIN BANK(508515)
69 PANAGAR MP-33-005-011-002/72
(NUNIAKALA) 		1733005011NRG24080820230133977 08/08/2023 brajesh 1733005011WL014585 brajesh 00415 SBIN0004875 1224 1224 Processed 11/08/2023 480849335 brajesh BANK OF INDIA(508505)
70 PANAGAR MP-33-005-013-002/182
(BAMHNAUDI) 		1733005013NRG24080820230134211 08/08/2023 VIJAY KUMAR BURMAN 1733005013WL014614 VIJAY KUMAR BURMAN 00415 SBIN0004875 1224 1224 Processed 11/08/2023 480849335 VIJAYKUMARBURMAN PUNJAB NATIONAL BANK(508568)
71 PANAGAR MP-33-005-013-002/40-B
(BAMHNAUDI) 		1733005013NRG24080820230134215 08/08/2023 goverdhan 1733005013WL014614 goverdhan 00415 SBIN0004875 1224 1224 Processed 11/08/2023 480849335 goverdhan PUNJAB NATIONAL BANK(508568)
72 PANAGAR MP-33-005-017-003/35
(KHIRIA SEMRA) 		1733005017NRG24080820230133863 08/08/2023 CHOTE 1733005017WL014559 CHOTE 00415 SBIN0004875 1224 1224 Processed 11/08/2023 480849335 CHOTE STATE BANK OF INDIA(508548)
73 PANAGAR MP-33-005-031-002/85
(NIBHAURA) 		1733005080NRG24080820230133845 08/08/2023 nandi lal 1733005080WL014553 nandi lal 00415 SBIN0004875 800 800 Processed 11/08/2023 480849335 nandilal BANK OF INDIA(508505)
74 PANAGAR MP-33-005-032-001/1041
(CHATARPUR) 		1733005032NRG24070820230133105 08/08/2023 hemant kumar barman 1733005032WL014439 hemant kumar barman 00415 SBIN0004875 880 880 Processed 11/08/2023 480849335 hemantkumarbarman STATE BANK OF INDIA(508548)
75 PANAGAR MP-33-005-032-001/50
(CHATARPUR) 		1733005032NRG24070820230133103 08/08/2023 asha bai 1733005032WL014438 asha bai 00415 SBIN0004875 880 880 Processed 11/08/2023 480849335 ashabai STATE BANK OF INDIA(508548)
76 PANAGAR MP-33-005-032-001/50
(CHATARPUR) 		1733005032NRG24070820230133102 08/08/2023 sarda 1733005032WL014438 sarda 00415 SBIN0004875 880 880 Processed 11/08/2023 480849335 sarda STATE BANK OF INDIA(508548)
77 PANAGAR MP-33-005-032-001/816
(CHATARPUR) 		1733005032NRG24070820230133106 08/08/2023 chhote lal barman 1733005032WL014439 chhote lal barman 00415 SBIN0004875 880 880 Processed 11/08/2023 480849335 chhotelalbarman NARMADA JHABUA GRAMIN BANK(508515)
78 PANAGAR MP-33-005-032-001/944
(CHATARPUR) 		1733005032NRG24070820230133107 08/08/2023 neha basor 1733005032WL014439 neha basor 00415 SBIN0004875 880 880 Processed 11/08/2023 480849335 nehabasor STATE BANK OF INDIA(508548)
79 PANAGAR MP-33-005-032-001/960
(CHATARPUR) 		1733005032NRG24070820230133108 08/08/2023 Dharmendra basor 1733005032WL014439 Dharmendra basor 00415 SBIN0004875 880 880 Processed 11/08/2023 480849335 Dharmendrabasor STATE BANK OF INDIA(508548)
80 PANAGAR MP-33-005-047-001/36-A
(TINDANI) 		1733005047NRG24070820230133381 08/08/2023 DEEPMALA 1733005047WL014504 DEEPMALA 00415 SBIN0004875 1105 1105 Processed 11/08/2023 480849335 DEEPMALA STATE BANK OF INDIA(508548)
81 PANAGAR MP-33-005-056-001/445
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070820230133472 08/08/2023 lavkush kol 1733005056WL014515 lavkush kol 00415 SBIN0004875 3315 3315 Processed 11/08/2023 480849335 lavkushkol STATE BANK OF INDIA(508548)
82 PANAGAR MP-33-005-056-001/446
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070820230133469 08/08/2023 arun kol 1733005056WL014513 arun kol 00415 SBIN0004875 3094 3094 Processed 11/08/2023 480849335 arunkol STATE BANK OF INDIA(508548)
83 PANAGAR MP-33-005-056-001/457
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070820230133471 08/08/2023 Ramesh chamar 1733005056WL014514 Ramesh chamar 00415 SBIN0004875 442 442 Processed 11/08/2023 480849335 Rameshchamar STATE BANK OF INDIA(508548)
84 PANAGAR MP-33-005-056-001/457
(MEHAGWAN (PARIYAT)) 		1733005056NRG24070820230133470 08/08/2023 Ramesh chamar 1733005056WL014514 Ramesh chamar 00415 SBIN0004875 3315 3315 Processed 11/08/2023 480849335 Rameshchamar STATE BANK OF INDIA(508548)
85 PANAGAR MP-33-005-058-001/357-A
(KIVLARI) 		1733005080NRG24080820230133846 08/08/2023 Teerath choudhrey 1733005080WL014553 Teerath choudhrey 00415 SBIN0004875 800 800 Processed 11/08/2023 480849335 Teerathchoudhrey STATE BANK OF INDIA(508548)
86 PANAGAR MP-33-005-058-001/442-A
(KIVLARI) 		1733005080NRG24080820230133840 08/08/2023 Dhannu Lal choudhari 1733005080WL014552 Dhannu Lal choudhari 00415 SBIN0004875 800 800 Processed 11/08/2023 480849335 DhannuLalchoudhari STATE BANK OF INDIA(508548)
SubTotal 25071 25071
87 PANAGAR MP-33-005-065-003/101-B
(BAGAODHA) 		1733005065NRG24080820230134280 08/08/2023 swati barman 1733005065WL014628 swati barman 00415 SBIN0015021 193 193 Processed 11/08/2023 480849335 swatibarman STATE BANK OF INDIA(508548)
88 PANAGAR MP-33-005-065-003/106-B
(BAGAODHA) 		1733005065NRG24080820230134276 08/08/2023 virendra rajak 1733005065WL014626 virendra rajak 00415 SBIN0015021 193 193 Processed 11/08/2023 480849335 virendrarajak STATE BANK OF INDIA(508548)
89 PANAGAR MP-33-005-066-001/58-A
(MOUHAS) 		1733005066NRG24070820230133275 08/08/2023 Bandna Bai Kol 1733005066WL014487 Bandna Bai Kol 00415 SBIN0015021 1326 1326 Processed 11/08/2023 480849335 BandnaBaiKol STATE BANK OF INDIA(508548)
90 PANAGAR MP-33-005-066-001/58-A
(MOUHAS) 		1733005066NRG24070820230133274 08/08/2023 dileep 1733005066WL014487 dileep 00415 SBIN0015021 1326 1326 Processed 11/08/2023 480849335 dileep STATE BANK OF INDIA(508548)
91 PANAGAR MP-33-005-066-002/9-A
(MOUHAS) 		1733005066NRG24070820230133278 08/08/2023 akash 1733005066WL014487 akash 00415 SBIN0015021 1326 1326 Processed 11/08/2023 480849335 akash STATE BANK OF INDIA(508548)
SubTotal 4364 4364
92 PANAGAR MP-33-005-030-003/161
(PADRI) 		1733005030NRG24080820230133910 08/08/2023 rakesh 1733005030WL014574 rakesh 00462 UCBA0001137 1326 1326 Processed 11/08/2023 480849335 rakesh UCO BANK(607066)
93 PANAGAR MP-33-005-030-003/94-A
(PADRI) 		1733005030NRG24080820230133912 08/08/2023 rikhiram 1733005030WL014574 rikhiram 00462 UCBA0001137 1326 1326 Processed 11/08/2023 480849335 rikhiram BANK OF INDIA(508505)
SubTotal 2652 2652
94 PANAGAR MP-33-005-011-001/17-D
(NUNIAKALA) 		1733005011NRG24080820230133972 08/08/2023 DHARMENDRA PATEL 1733005011WL014585 DHARMENDRA PATEL 00468 UBIN0567213 1224 1224 Processed 11/08/2023 480849335 DHARMENDRAPATEL STATE BANK OF INDIA(508548)
95 PANAGAR MP-33-005-011-001/78-B
(NUNIAKALA) 		1733005011NRG24080820230133975 08/08/2023 Alok patel 1733005011WL014585 Alok patel 00468 UBIN0567213 1224 1224 Processed 11/08/2023 480849335 Alokpatel UNION BANK OF INDIA(508500)
96 PANAGAR MP-33-005-011-002/118-A
(NUNIAKALA) 		1733005011NRG24080820230133976 08/08/2023 dhanesh 1733005011WL014585 dhanesh 00468 UBIN0567213 1224 1224 Processed 11/08/2023 480849335 dhanesh UNION BANK OF INDIA(508500)
97 PANAGAR MP-33-005-013-001/228
(BAMHNAUDI) 		1733005013NRG24080820230134203 08/08/2023 jugal kishor kurmi 1733005013WL014614 jugal kishor kurmi 00468 UBIN0567213 1224 1224 Processed 11/08/2023 480849335 jugalkishorkurmi UNION BANK OF INDIA(508500)
98 PANAGAR MP-33-005-013-001/228
(BAMHNAUDI) 		1733005013NRG24080820230134204 08/08/2023 SAVITA PATEL 1733005013WL014614 SAVITA PATEL 00468 UBIN0567213 1224 1224 Processed 11/08/2023 480849335 SAVITAPATEL PUNJAB NATIONAL BANK(508568)
99 PANAGAR MP-33-005-023-002/170
(BADKHERA) 		1733005023NRG24070820230133668 08/08/2023 RAJESWARI 1733005023WL014532 RAJESWARI 00468 UBIN0567213 3536 3536 Processed 11/08/2023 480849335 RAJESWARI UNION BANK OF INDIA(508500)
100 PANAGAR MP-33-005-023-002/170
(BADKHERA) 		1733005023NRG24070820230133671 08/08/2023 RAJESWARI 1733005023WL014532 RAJESWARI 00468 UBIN0567213 221 221 Processed 11/08/2023 480849335 RAJESWARI UNION BANK OF INDIA(508500)
101 PANAGAR MP-33-005-023-002/170
(BADKHERA) 		1733005023NRG24070820230133670 08/08/2023 sarswati 1733005023WL014532 sarswati 00468 UBIN0567213 221 221 Processed 11/08/2023 480849335 sarswati INDIAN BANK(607105)
102 PANAGAR MP-33-005-023-002/170
(BADKHERA) 		1733005023NRG24070820230133667 08/08/2023 sarswati 1733005023WL014532 sarswati 00468 UBIN0567213 3315 3315 Processed 11/08/2023 480849335 sarswati INDIAN BANK(607105)
103 PANAGAR MP-33-005-023-002/508-D
(BADKHERA) 		1733005023NRG24070820230133685 08/08/2023 Arti bai 1733005023WL014533 Arti bai 00468 UBIN0567213 663 663 Processed 11/08/2023 480849335 Artibai INDIAN BANK(607105)
104 PANAGAR MP-33-005-031-002/32-B
(NIBHAURA) 		1733005080NRG24080820230133841 08/08/2023 Ram Lal choudhri 1733005080WL014553 Ram Lal choudhri 00468 UBIN0567213 800 800 Processed 11/08/2023 480849335 RamLalchoudhri UNION BANK OF INDIA(508500)
105 PANAGAR MP-33-005-031-002/5-B
(NIBHAURA) 		1733005080NRG24080820230133843 08/08/2023 Bhuri Bai 1733005080WL014553 Bhuri Bai 00468 UBIN0567213 800 800 Processed 11/08/2023 480849335 BhuriBai STATE BANK OF INDIA(508548)
106 PANAGAR MP-33-005-032-001/980
(CHATARPUR) 		1733005032NRG24080820230133952 08/08/2023 kapil prajapati 1733005032WL014581 kapil prajapati 00468 UBIN0567213 3088 3088 Processed 11/08/2023 480849335 kapilprajapati UNION BANK OF INDIA(508500)
SubTotal 18764 18764
107 PANAGAR MP-33-005-066-002/10-D
(MOUHAS) 		1733005066NRG24070820230133277 08/08/2023 RADHA BARMAN 1733005066WL014487 RADHA BARMAN 00468 UBIN0575551 1326 1326 Processed 11/08/2023 480849335 RADHABARMAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
108 PANAGAR MP-33-005-013-001/37-A
(BAMHNAUDI) 		1733005013NRG24080820230134206 08/08/2023 LAXMI 1733005013WL014614 LAXMI 00697 BKID0MG1207 1224 1224 Processed 11/08/2023 480849335 LAXMI BANK OF INDIA(508505)
109 PANAGAR MP-33-005-013-001/37-A
(BAMHNAUDI) 		1733005013NRG24080820230134205 08/08/2023 Ram Dayal 1733005013WL014614 Ram Dayal 00697 BKID0MG1207 1224 1224 Processed 11/08/2023 480849335 RamDayal PUNJAB NATIONAL BANK(508568)
110 PANAGAR MP-33-005-013-001/84
(BAMHNAUDI) 		1733005013NRG24080820230134207 08/08/2023 VEERAN 1733005013WL014614 VEERAN 00697 BKID0MG1207 1224 1224 Processed 11/08/2023 480849335 VEERAN UCO BANK(607066)
111 PANAGAR MP-33-005-013-002/32
(BAMHNAUDI) 		1733005013NRG24080820230134214 08/08/2023 KARELAL 1733005013WL014614 KARELAL 00697 BKID0MG1207 1224 1224 Processed 11/08/2023 480849335 KARELAL PUNJAB NATIONAL BANK(508568)
112 PANAGAR MP-33-005-013-004/2-A
(BAMHNAUDI) 		1733005013NRG24080820230134221 08/08/2023 ankit 1733005013WL014614 ankit 00697 BKID0MG1207 1224 1224 Processed 11/08/2023 480849335 ankit PUNJAB NATIONAL BANK(508568)
113 PANAGAR MP-33-005-066-001/58
(MOUHAS) 		1733005066NRG24070820230133273 08/08/2023 Madan 1733005066WL014487 Madan 00697 BKID0MG1207 1326 1326 Processed 11/08/2023 480849335 Madan NARMADA JHABUA GRAMIN BANK(508515)
114 PANAGAR MP-33-005-066-001/93
(MOUHAS) 		1733005066NRG24070820230133276 08/08/2023 Seema 1733005066WL014487 Seema 00697 BKID0MG1207 1326 1326 Processed 11/08/2023 480849335 Seema STATE BANK OF INDIA(508548)
SubTotal 8772 8772
Total 139875 139875

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_080823APB_FTO_209992 Allahabad Bank ALLA0210868 KUSHNER 1326
2 PANAGAR MP1733005_080823APB_FTO_209992 Bank of Baroda BARB0KHAIRI KHAIRI 1224
3 PANAGAR MP1733005_080823APB_FTO_209992 Bank of India BKID0009407 SUHAGI 884
4 PANAGAR MP1733005_080823APB_FTO_209992 Bank of India BKID0009411 PANAGAR 9036
5 PANAGAR MP1733005_080823APB_FTO_209992 Bank of Maharastra MAHB0000781 KARMETA 2448
6 PANAGAR MP1733005_080823APB_FTO_209992 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 1428
7 PANAGAR MP1733005_080823APB_FTO_209992 Central Bank Of India CBIN0282167 PIPARIYA 1980
8 PANAGAR MP1733005_080823APB_FTO_209992 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 8404
9 PANAGAR MP1733005_080823APB_FTO_209992 Central Bank Of India CBIN0283756 PANAGAR 1880
10 PANAGAR MP1733005_080823APB_FTO_209992 Indian Bank IDIB000K851 Kushner 35547
11 PANAGAR MP1733005_080823APB_FTO_209992 Punjab National Bank PUNB0690000 PANAGAR 14569
12 PANAGAR MP1733005_080823APB_FTO_209992 State Bank of India SBIN0004806 GOSALPUR 200
13 PANAGAR MP1733005_080823APB_FTO_209992 State Bank of India SBIN0004875 PANAGAR 25071
14 PANAGAR MP1733005_080823APB_FTO_209992 State Bank of India SBIN0015021 BELKHADU MOHAS 4364
15 PANAGAR MP1733005_080823APB_FTO_209992 UCO Bank UCBA0001137 DEORI 2652
16 PANAGAR MP1733005_080823APB_FTO_209992 Union Bank of India UBIN0567213 PANAGAR 18764
17 PANAGAR MP1733005_080823APB_FTO_209992 Union Bank of India UBIN0575551 KARMETA JABALPUR 1326
18 PANAGAR MP1733005_080823APB_FTO_209992 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 8772

Download In Excel