Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:40:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_120623APB_FTO_86124
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-33-005-006-003/357-A
(KALADUMAR) 		1733005006NRG24110620230042737 12/06/2023 Raja Bhumiya 1733005006WL004378 Raja Bhumiya 00045 BARB0KHAIRI 1428 1428 Processed 15/06/2023 364392900 RajaBhumiya UNION BANK OF INDIA(508500)
2 PANAGAR MP-33-005-007-001/401
(KHIHAINI) 		1733005007NRG24110620230042612 12/06/2023 gajendra 1733005007WL004366 gajendra 00045 BARB0KHAIRI 1326 1326 Processed 15/06/2023 364392900 gajendra BANK OF BARODA(606985)
3 PANAGAR MP-33-005-065-005/101-A
(BAGAODHA) 		1733005065NRG24080620230036257 12/06/2023 NEETU 1733005065WL003872 NEETU 00045 BARB0KHAIRI 816 816 Processed 15/06/2023 364392900 NEETU BANK OF BARODA(606985)
SubTotal 3570 3570
4 PANAGAR MP-33-005-007-001/330
(KHIHAINI) 		1733005007NRG24110620230042611 12/06/2023 MANJO BAI 1733005007WL004366 MANJO BAI 00045 BARB0SUBHAS 663 663 Processed 15/06/2023 364392900 MANJOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
5 PANAGAR MP-33-005-007-001/330
(KHIHAINI) 		1733005007NRG24110620230042610 12/06/2023 RAKESH 1733005007WL004366 RAKESH 00045 BARB0VIJAYN 1326 1326 Processed 15/06/2023 364392900 RAKESH BANK OF BARODA(606985)
6 PANAGAR MP-33-005-007-001/880
(KHIHAINI) 		1733005007NRG24110620230042614 12/06/2023 Mohit Lodhi 1733005007WL004366 Mohit Lodhi 00045 BARB0VIJAYN 1326 1326 Processed 15/06/2023 364392900 MohitLodhi BANK OF BARODA(606985)
7 PANAGAR MP-33-005-065-005/19
(BAGAODHA) 		1733005065NRG24080620230036261 12/06/2023 manisha 1733005065WL003872 manisha 00045 BARB0VIJAYN 1020 1020 Processed 15/06/2023 364392900 manisha STATE BANK OF INDIA(508548)
8 PANAGAR MP-33-005-065-005/26
(BAGAODHA) 		1733005065NRG24080620230036247 12/06/2023 chandan 1733005065WL003871 chandan 00045 BARB0VIJAYN 1020 1020 Processed 15/06/2023 364392900 chandan BANK OF BARODA(606985)
9 PANAGAR MP-33-005-065-005/26
(BAGAODHA) 		1733005065NRG24080620230036248 12/06/2023 raja 1733005065WL003871 raja 00045 BARB0VIJAYN 612 612 Processed 15/06/2023 364392900 raja BANK OF BARODA(606985)
10 PANAGAR MP-33-005-065-005/41
(BAGAODHA) 		1733005065NRG24080620230036250 12/06/2023 SWATI DAHIYA 1733005065WL003871 SWATI DAHIYA 00045 BARB0VIJAYN 612 612 Processed 15/06/2023 364392900 SWATIDAHIYA BANK OF MAHARASHTRA(607387)
11 PANAGAR MP-33-005-065-005/57
(BAGAODHA) 		1733005065NRG24080620230036240 12/06/2023 seeta 1733005065WL003870 seeta 00045 BARB0VIJAYN 1020 1020 Processed 15/06/2023 364392900 seeta BANK OF MAHARASHTRA(607387)
12 PANAGAR MP-33-005-069-002/66-A
(SURATLAI) 		1733005069NRG24070620230035516 12/06/2023 Bharti 1733005069WL003795 Bharti 00045 BARB0VIJAYN 1326 1326 Processed 15/06/2023 364392900 Bharti BANK OF BARODA(606985)
SubTotal 8262 8262
13 PANAGAR MP-33-005-069-002/27
(SURATLAI) 		1733005069NRG24070620230035487 12/06/2023 DINESH KOL 1733005069WL003792 DINESH KOL 00048 BKID0009409 1326 1326 Processed 15/06/2023 364392900 DINESHKOL BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
14 PANAGAR MP-33-005-047-001/90
(TINDANI) 		1733005047NRG24110620230042987 12/06/2023 KAMLESH KUMAR KOL 1733005047WL004414 KAMLESH KUMAR KOL 00048 BKID0009411 1547 1547 Processed 15/06/2023 364392900 KAMLESHKUMARKOL BANK OF INDIA(508505)
15 PANAGAR MP-33-005-047-002/74-A
(TINDANI) 		1733005047NRG24110620230042989 12/06/2023 Indra Kumar 1733005047WL004416 Indra Kumar 00048 BKID0009411 221 221 Processed 15/06/2023 364392900 IndraKumar PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
16 PANAGAR MP-33-005-066-001/85-A
(MOUHAS) 		1733005066NRG24120620230044825 12/06/2023 Shobharani 1733005066WL004583 Shobharani 00048 BKID0NAMRGB 221 221 Processed 15/06/2023 364392900 Shobharani UNION BANK OF INDIA(508500)
SubTotal 221 221
17 PANAGAR MP-33-005-065-005/1
(BAGAODHA) 		1733005065NRG24080620230036255 12/06/2023 preeti 1733005065WL003872 preeti 00051 MAHB0000781 408 408 Processed 15/06/2023 364392900 preeti STATE BANK OF INDIA(508548)
18 PANAGAR MP-33-005-065-005/1
(BAGAODHA) 		1733005065NRG24080620230036254 12/06/2023 Santosh 1733005065WL003872 Santosh 00051 MAHB0000781 1020 1020 Processed 15/06/2023 364392900 Santosh STATE BANK OF INDIA(508548)
19 PANAGAR MP-33-005-065-005/19
(BAGAODHA) 		1733005065NRG24080620230036260 12/06/2023 kamlesh 1733005065WL003872 kamlesh 00051 MAHB0000781 612 612 Processed 15/06/2023 364392900 kamlesh BANK OF MAHARASHTRA(607387)
20 PANAGAR MP-33-005-065-005/21-A
(BAGAODHA) 		1733005065NRG24080620230036262 12/06/2023 chikku 1733005065WL003872 chikku 00051 MAHB0000781 408 408 Processed 15/06/2023 364392900 chikku STATE BANK OF INDIA(508548)
21 PANAGAR MP-33-005-065-005/26
(BAGAODHA) 		1733005065NRG24080620230036246 12/06/2023 basant 1733005065WL003871 basant 00051 MAHB0000781 1020 1020 Processed 15/06/2023 364392900 basant BANK OF MAHARASHTRA(607387)
22 PANAGAR MP-33-005-065-005/26
(BAGAODHA) 		1733005065NRG24080620230036245 12/06/2023 parvati 1733005065WL003871 parvati 00051 MAHB0000781 1020 1020 Processed 15/06/2023 364392900 parvati BANK OF MAHARASHTRA(607387)
23 PANAGAR MP-33-005-065-005/41
(BAGAODHA) 		1733005065NRG24080620230036249 12/06/2023 mukesh 1733005065WL003871 mukesh 00051 MAHB0000781 1020 1020 Processed 15/06/2023 364392900 mukesh BANK OF MAHARASHTRA(607387)
24 PANAGAR MP-33-005-065-005/57
(BAGAODHA) 		1733005065NRG24080620230036241 12/06/2023 SEETA SEETA 1733005065WL003870 SEETA SEETA 00051 MAHB0000781 1020 1020 Processed 15/06/2023 364392900 SEETASEETA STATE BANK OF INDIA(508548)
25 PANAGAR MP-33-005-065-005/8
(BAGAODHA) 		1733005065NRG24080620230036242 12/06/2023 Aarti 1733005065WL003870 Aarti 00051 MAHB0000781 408 408 Processed 15/06/2023 364392900 Aarti BANK OF MAHARASHTRA(607387)
26 PANAGAR MP-33-005-065-005/8
(BAGAODHA) 		1733005065NRG24080620230036243 12/06/2023 ARTI 1733005065WL003870 ARTI 00051 MAHB0000781 612 612 Processed 15/06/2023 364392900 ARTI BANK OF MAHARASHTRA(607387)
27 PANAGAR MP-33-005-069-001/7
(SURATLAI) 		1733005069NRG24070620230035480 12/06/2023 BEDILAL 1733005069WL003792 BEDILAL 00051 MAHB0000781 1326 1326 Processed 15/06/2023 364392900 BEDILAL BANK OF MAHARASHTRA(607387)
28 PANAGAR MP-33-005-069-001/7
(SURATLAI) 		1733005069NRG24070620230035481 12/06/2023 REKHA 1733005069WL003792 REKHA 00051 MAHB0000781 1326 1326 Processed 15/06/2023 364392900 REKHA BANK OF MAHARASHTRA(607387)
29 PANAGAR MP-33-005-069-002/136
(SURATLAI) 		1733005069NRG24070620230035483 12/06/2023 MOHAN LAL KUSHWAHA 1733005069WL003792 MOHAN LAL KUSHWAHA 00051 MAHB0000781 1326 1326 Processed 15/06/2023 364392900 MOHANLALKUSHWAHA BANK OF MAHARASHTRA(607387)
30 PANAGAR MP-33-005-069-002/22
(SURATLAI) 		1733005069NRG24070620230035485 12/06/2023 SUKHRAT 1733005069WL003792 SUKHRAT 00051 MAHB0000781 221 221 Processed 15/06/2023 364392900 SUKHRAT BANK OF MAHARASHTRA(607387)
31 PANAGAR MP-33-005-069-002/22
(SURATLAI) 		1733005069NRG24070620230035486 12/06/2023 TARARANI 1733005069WL003792 TARARANI 00051 MAHB0000781 1326 1326 Processed 15/06/2023 364392900 TARARANI BANK OF MAHARASHTRA(607387)
32 PANAGAR MP-33-005-069-002/29
(SURATLAI) 		1733005069NRG24070620230035488 12/06/2023 chandrbhan 1733005069WL003792 chandrbhan 00051 MAHB0000781 1326 1326 Processed 15/06/2023 364392900 chandrbhan BANK OF MAHARASHTRA(607387)
33 PANAGAR MP-33-005-069-002/29
(SURATLAI) 		1733005069NRG24070620230035489 12/06/2023 kanta 1733005069WL003792 kanta 00051 MAHB0000781 1326 1326 Processed 15/06/2023 364392900 kanta BANK OF MAHARASHTRA(607387)
34 PANAGAR MP-33-005-069-002/36
(SURATLAI) 		1733005069NRG24070620230035512 12/06/2023 veerendra 1733005069WL003795 veerendra 00051 MAHB0000781 1326 1326 Processed 15/06/2023 364392900 veerendra BANK OF MAHARASHTRA(607387)
35 PANAGAR MP-33-005-069-002/52
(SURATLAI) 		1733005069NRG24070620230035513 12/06/2023 lalan 1733005069WL003795 lalan 00051 MAHB0000781 1326 1326 Processed 15/06/2023 364392900 lalan UCO BANK(607066)
36 PANAGAR MP-33-005-069-002/59-A
(SURATLAI) 		1733005069NRG24070620230035514 12/06/2023 DINESH KUMAR 1733005069WL003795 DINESH KUMAR 00051 MAHB0000781 1326 1326 Processed 15/06/2023 364392900 DINESHKUMAR UNION BANK OF INDIA(508500)
37 PANAGAR MP-33-005-069-002/76
(SURATLAI) 		1733005069NRG24070620230035517 12/06/2023 maya 1733005069WL003795 maya 00051 MAHB0000781 1326 1326 Processed 15/06/2023 364392900 maya BANK OF MAHARASHTRA(607387)
38 PANAGAR MP-33-005-069-003/36
(SURATLAI) 		1733005069NRG24070620230035518 12/06/2023 Pradeep 1733005069WL003795 Pradeep 00051 MAHB0000781 1326 1326 Processed 15/06/2023 364392900 Pradeep UNION BANK OF INDIA(508500)
39 PANAGAR MP-33-005-069-005/192
(SURATLAI) 		1733005069NRG24070620230035521 12/06/2023 arvind singh 1733005069WL003795 arvind singh 00051 MAHB0000781 1326 1326 Processed 15/06/2023 364392900 arvindsingh BANK OF MAHARASHTRA(607387)
40 PANAGAR MP-33-005-069-005/37
(SURATLAI) 		1733005069NRG24070620230035522 12/06/2023 KRISHN KUMAR 1733005069WL003796 KRISHN KUMAR 00051 MAHB0000781 1326 1326 Processed 15/06/2023 364392900 KRISHNKUMAR BANK OF MAHARASHTRA(607387)
41 PANAGAR MP-33-005-069-005/37
(SURATLAI) 		1733005069NRG24070620230035523 12/06/2023 RAMJI 1733005069WL003796 RAMJI 00051 MAHB0000781 1326 1326 Processed 15/06/2023 364392900 RAMJI BANK OF MAHARASHTRA(607387)
42 PANAGAR MP-33-005-069-005/61
(SURATLAI) 		1733005069NRG24070620230035525 12/06/2023 brajesh 1733005069WL003796 brajesh 00051 MAHB0000781 1326 1326 Processed 15/06/2023 364392900 brajesh BANK OF MAHARASHTRA(607387)
43 PANAGAR MP-33-005-069-006/73
(SURATLAI) 		1733005069NRG24070620230035529 12/06/2023 RAKESH 1733005069WL003796 RAKESH 00051 MAHB0000781 1326 1326 Processed 15/06/2023 364392900 RAKESH STATE BANK OF INDIA(508548)
44 PANAGAR MP-33-005-069-006/94
(SURATLAI) 		1733005069NRG24070620230035531 12/06/2023 VANDANA 1733005069WL003796 VANDANA 00051 MAHB0000781 1326 1326 Processed 15/06/2023 364392900 VANDANA BANK OF MAHARASHTRA(607387)
45 PANAGAR MP-33-005-069-006/95
(SURATLAI) 		1733005069NRG24070620230035661 12/06/2023 INDRKUMAR 1733005069WL003806 INDRKUMAR 00051 MAHB0000781 1326 1326 Processed 15/06/2023 364392900 INDRKUMAR BANK OF MAHARASHTRA(607387)
46 PANAGAR MP-33-005-069-006/95
(SURATLAI) 		1733005069NRG24070620230035662 12/06/2023 NAGEENA 1733005069WL003806 NAGEENA 00051 MAHB0000781 1326 1326 Processed 15/06/2023 364392900 NAGEENA BANK OF MAHARASHTRA(607387)
47 PANAGAR MP-33-005-069-006/97-A
(SURATLAI) 		1733005069NRG24070620230035663 12/06/2023 CHANDRABHAN 1733005069WL003806 CHANDRABHAN 00051 MAHB0000781 1326 1326 Processed 15/06/2023 364392900 CHANDRABHAN INDUSIND BANK(607189)
SubTotal 34289 34289
48 PANAGAR MP-33-005-026-001/347-A
(PATAHRA) 		1733005026NRG24120620230044753 12/06/2023 CHANDRABHAN HALDKAR 1733005026WL004576 CHANDRABHAN HALDKAR 00089 CBIN0281213 3060 3060 Processed 15/06/2023 364392900 CHANDRABHANHALDKAR CENTRAL BANK OF INDIA(607115)
49 PANAGAR MP-33-005-026-001/347-A
(PATAHRA) 		1733005026NRG24120620230044754 12/06/2023 MAYA BAI 1733005026WL004576 MAYA BAI 00089 CBIN0281213 3060 3060 Processed 15/06/2023 364392900 MAYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
50 PANAGAR MP-33-005-001-001/708
(SINGALDEEP) 		1733005001NRG24110620230042409 12/06/2023 sangam 1733005001WL004342 sangam 00089 CBIN0282166 3315 3315 Processed 15/06/2023 364392900 sangam CENTRAL BANK OF INDIA(607115)
51 PANAGAR MP-33-005-001-001/826
(SINGALDEEP) 		1733005001NRG24110620230042411 12/06/2023 Daal chand 1733005001WL004342 Daal chand 00089 CBIN0282166 2210 2210 Processed 15/06/2023 364392900 Daalchand CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
52 PANAGAR MP-33-005-035-001/1679
(GHANA) 		1733005035NRG24120620230044639 12/06/2023 RAKESH SHRIVAS 1733005035WL004552 RAKESH SHRIVAS 00089 CBIN0282167 2652 2652 Processed 15/06/2023 364392900 RAKESHSHRIVAS CENTRAL BANK OF INDIA(607115)
53 PANAGAR MP-33-005-035-001/1679
(GHANA) 		1733005035NRG24120620230044640 12/06/2023 sangeeta shrivas 1733005035WL004552 sangeeta shrivas 00089 CBIN0282167 2652 2652 Processed 15/06/2023 364392900 sangeetashrivas STATE BANK OF INDIA(508548)
54 PANAGAR MP-33-005-035-001/27
(GHANA) 		1733005035NRG24120620230044641 12/06/2023 RAMBATI BAI 1733005035WL004552 RAMBATI BAI 00089 CBIN0282167 2652 2652 Processed 15/06/2023 364392900 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
55 PANAGAR MP-33-005-001-001/856
(SINGALDEEP) 		1733005001NRG24110620230042414 12/06/2023 Ajay 1733005001WL004342 Ajay 00089 CBIN0282244 2210 2210 Processed 15/06/2023 364392900 Ajay CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
56 PANAGAR MP-33-005-009-001/45-A
(KHAMARIYA) 		1733005009NRG24100620230041549 12/06/2023 SUHADRA BAI KORI 1733005009WL004282 SUHADRA BAI KORI 00089 CBIN0283756 3060 3060 Processed 15/06/2023 364392900 SUHADRABAIKORI UCO BANK(607066)
57 PANAGAR MP-33-005-047-001/20
(TINDANI) 		1733005047NRG24110620230042988 12/06/2023 kishaan kol 1733005047WL004415 kishaan kol 00089 CBIN0283756 221 221 Processed 15/06/2023 364392900 kishaankol CENTRAL BANK OF INDIA(607115)
58 PANAGAR MP-33-005-058-001/106-B
(KIVLARI) 		1733005080NRG24110620230042501 12/06/2023 Rama Bai Lodhi 1733005080WL004361 Rama Bai Lodhi 00089 CBIN0283756 3060 3060 Processed 15/06/2023 364392900 RamaBaiLodhi STATE BANK OF INDIA(508548)
SubTotal 6341 6341
59 PANAGAR MP-33-005-023-002/170
(BADKHERA) 		1733005000NRG24120620230044618 12/06/2023 Rajesh 1733005WL004545 Rajesh 00176 IDIB000K851 1326 1326 Processed 15/06/2023 364392900 Rajesh INDIAN BANK(607105)
60 PANAGAR MP-33-005-029-001/137-B
(MOUHARI) 		1733005029NRG24110620230042774 12/06/2023 Arti Bai 1733005029WL004384 Arti Bai 00176 IDIB000K851 3060 3060 Processed 15/06/2023 364392900 ArtiBai INDIAN BANK(607105)
61 PANAGAR MP-33-005-029-001/137-B
(MOUHARI) 		1733005029NRG24110620230042773 12/06/2023 Ravi Shankar Choudhary 1733005029WL004384 Ravi Shankar Choudhary 00176 IDIB000K851 3060 3060 Processed 15/06/2023 364392900 RaviShankarChoudhary INDIAN BANK(607105)
62 PANAGAR MP-33-005-029-002/637
(MOUHARI) 		1733005029NRG24110620230042772 12/06/2023 Laakhan 1733005029WL004383 Laakhan 00176 IDIB000K851 3060 3060 Processed 15/06/2023 364392900 Laakhan INDIAN BANK(607105)
SubTotal 10506 10506
63 PANAGAR MP-33-005-064-001/134
(GUDGAWAN) 		1733005064NRG24080620230036126 12/06/2023 Ishwar 1733005064WL003861 Ishwar 00349 PSIB0000104 1326 1326 Processed 15/06/2023 364392900 Ishwar PUNJAB & SIND BANK(607087)
64 PANAGAR MP-33-005-064-001/24
(GUDGAWAN) 		1733005064NRG24080620230036128 12/06/2023 Santosh 1733005064WL003861 Santosh 00349 PSIB0000104 1326 1326 Processed 15/06/2023 364392900 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
65 PANAGAR MP-33-005-064-001/283
(GUDGAWAN) 		1733005064NRG24080620230036129 12/06/2023 Vinod Choudhary 1733005064WL003861 Vinod Choudhary 00349 PSIB0000104 1326 1326 Processed 15/06/2023 364392900 VinodChoudhary PUNJAB & SIND BANK(607087)
66 PANAGAR MP-33-005-064-002/203
(GUDGAWAN) 		1733005064NRG24080620230036130 12/06/2023 MAYA BAI RAJAK 1733005064WL003861 MAYA BAI RAJAK 00349 PSIB0000104 1326 1326 Processed 15/06/2023 364392900 MAYABAIRAJAK PUNJAB & SIND BANK(607087)
SubTotal 5304 5304
67 PANAGAR MP-33-005-069-002/66-A
(SURATLAI) 		1733005069NRG24070620230035515 12/06/2023 PRAKASH BARMAN 1733005069WL003795 PRAKASH BARMAN 00354 PUNB0622200 1326 1326 Processed 15/06/2023 364392900 PRAKASHBARMAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
68 PANAGAR MP-33-005-031-001/29
(NIBHAURA) 		1733005031NRG24120620230044907 12/06/2023 RAJA KEWAT 1733005031WL004588 RAJA KEWAT 00354 PUNB0690000 2431 2431 Processed 15/06/2023 364392900 RAJAKEWAT PUNJAB NATIONAL BANK(508568)
69 PANAGAR MP-33-005-047-002/229
(TINDANI) 		1733005047NRG24110620230042990 12/06/2023 Arvind Mehra 1733005047WL004417 Arvind Mehra 00354 PUNB0690000 1989 1989 Processed 15/06/2023 364392900 ArvindMehra BANK OF INDIA(508505)
70 PANAGAR MP-33-005-058-001/106-B
(KIVLARI) 		1733005080NRG24110620230042500 12/06/2023 Ratan Lal Lodhi 1733005080WL004361 Ratan Lal Lodhi 00354 PUNB0690000 3060 3060 Processed 15/06/2023 364392900 RatanLalLodhi STATE BANK OF INDIA(508548)
SubTotal 7480 7480
71 PANAGAR MP-33-005-069-002/204
(SURATLAI) 		1733005069NRG24070620230035484 12/06/2023 LAKHAN NAT 1733005069WL003792 LAKHAN NAT 00415 SBIN0004677 1326 1326 Processed 15/06/2023 364392900 LAKHANNAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 PANAGAR MP-33-005-001-001/827
(SINGALDEEP) 		1733005001NRG24110620230042413 12/06/2023 vinay 1733005001WL004342 vinay 00415 SBIN0004875 1547 1547 Processed 15/06/2023 364392900 vinay STATE BANK OF INDIA(508548)
73 PANAGAR MP-33-005-006-003/114-A
(KALADUMAR) 		1733005006NRG24110620230042769 12/06/2023 SANTKUMAR 1733005006WL004381 SANTKUMAR 00415 SBIN0004875 1224 1224 Processed 15/06/2023 364392900 SANTKUMAR STATE BANK OF INDIA(508548)
74 PANAGAR MP-33-005-006-003/8
(KALADUMAR) 		1733005006NRG24110620230042734 12/06/2023 RAJKUMARI BAI 1733005006WL004375 RAJKUMARI BAI 00415 SBIN0004875 1428 1428 Processed 15/06/2023 364392900 RAJKUMARIBAI STATE BANK OF INDIA(508548)
75 PANAGAR MP-33-005-028-001/899
(IMLAI) 		1733005028NRG24120620230044614 12/06/2023 kanchan kol 1733005028WL004541 kanchan kol 00415 SBIN0004875 3315 3315 Processed 15/06/2023 364392900 kanchankol STATE BANK OF INDIA(508548)
76 PANAGAR MP-33-005-031-001/130
(NIBHAURA) 		1733005031NRG24120620230044904 12/06/2023 SANTANA 1733005031WL004588 SANTANA 00415 SBIN0004875 2652 2652 Processed 15/06/2023 364392900 SANTANA STATE BANK OF INDIA(508548)
77 PANAGAR MP-33-005-031-001/15
(NIBHAURA) 		1733005031NRG24120620230044905 12/06/2023 SEEMA KOL 1733005031WL004588 SEEMA KOL 00415 SBIN0004875 2652 2652 Processed 15/06/2023 364392900 SEEMAKOL STATE BANK OF INDIA(508548)
78 PANAGAR MP-33-005-031-001/193
(NIBHAURA) 		1733005031NRG24120620230044906 12/06/2023 anguri bai 1733005031WL004588 anguri bai 00415 SBIN0004875 2652 2652 Processed 15/06/2023 364392900 anguribai STATE BANK OF INDIA(508548)
79 PANAGAR MP-33-005-031-002/316-A
(NIBHAURA) 		1733005080NRG24110620230042499 12/06/2023 Deepak kol 1733005080WL004360 Deepak kol 00415 SBIN0004875 3060 3060 Processed 15/06/2023 364392900 Deepakkol STATE BANK OF INDIA(508548)
80 PANAGAR MP-33-005-064-001/134
(GUDGAWAN) 		1733005064NRG24080620230036127 12/06/2023 Raveena 1733005064WL003861 Raveena 00415 SBIN0004875 1326 1326 Processed 15/06/2023 364392900 Raveena BANK OF MAHARASHTRA(607387)
81 PANAGAR MP-33-005-065-005/104-B
(BAGAODHA) 		1733005065NRG24080620230036259 12/06/2023 RANU DAHIYA 1733005065WL003872 RANU DAHIYA 00415 SBIN0004875 1020 1020 Processed 15/06/2023 364392900 RANUDAHIYA STATE BANK OF INDIA(508548)
SubTotal 20876 20876
82 PANAGAR MP-33-005-006-003/379-A
(KALADUMAR) 		1733005006NRG24110620230042736 12/06/2023 Chandu Lal Kurmi 1733005006WL004377 Chandu Lal Kurmi 00415 SBIN0014455 1428 1428 Processed 15/06/2023 364392900 ChanduLalKurmi STATE BANK OF INDIA(508548)
83 PANAGAR MP-33-005-069-003/36-A
(SURATLAI) 		1733005069NRG24070620230035519 12/06/2023 SHYAM LAL 1733005069WL003795 SHYAM LAL 00415 SBIN0014455 1326 1326 Processed 15/06/2023 364392900 SHYAMLAL INDIAN BANK(607105)
84 PANAGAR MP-33-005-069-006/142
(SURATLAI) 		1733005069NRG24070620230035527 12/06/2023 GAUSI 1733005069WL003796 GAUSI 00415 SBIN0014455 1326 1326 Processed 15/06/2023 364392900 GAUSI STATE BANK OF INDIA(508548)
SubTotal 4080 4080
85 PANAGAR MP-33-005-065-005/102-A
(BAGAODHA) 		1733005065NRG24080620230036258 12/06/2023 dharmendra dahiya 1733005065WL003872 dharmendra dahiya 00415 SBIN0015021 816 816 Processed 15/06/2023 364392900 dharmendradahiya STATE BANK OF INDIA(508548)
86 PANAGAR MP-33-005-069-002/135
(SURATLAI) 		1733005069NRG24070620230035482 12/06/2023 AJAY KURMI 1733005069WL003792 AJAY KURMI 00415 SBIN0015021 1326 1326 Processed 15/06/2023 364392900 AJAYKURMI STATE BANK OF INDIA(508548)
87 PANAGAR MP-33-005-069-006/142
(SURATLAI) 		1733005069NRG24070620230035526 12/06/2023 SHIVRAM 1733005069WL003796 SHIVRAM 00415 SBIN0015021 1326 1326 Processed 15/06/2023 364392900 SHIVRAM STATE BANK OF INDIA(508548)
88 PANAGAR MP-33-005-069-006/44
(SURATLAI) 		1733005069NRG24070620230035528 12/06/2023 PAWAN RAJ NAT 1733005069WL003796 PAWAN RAJ NAT 00415 SBIN0015021 1326 1326 Processed 15/06/2023 364392900 PAWANRAJNAT STATE BANK OF INDIA(508548)
SubTotal 4794 4794
89 PANAGAR MP-33-005-007-001/880-A
(KHIHAINI) 		1733005007NRG24110620230042615 12/06/2023 Satyam Lodhi 1733005007WL004366 Satyam Lodhi 00462 UCBA0001137 1326 1326 Processed 15/06/2023 364392900 SatyamLodhi BANK OF BARODA(606985)
90 PANAGAR MP-33-005-014-002/8-C
(MANAKWARA) 		1733005014NRG24060620230034993 12/06/2023 RANU 1733005014WL003733 RANU 00462 UCBA0001137 221 221 Processed 15/06/2023 364392900 RANU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
91 PANAGAR MP-33-005-023-002/170
(BADKHERA) 		1733005000NRG24120620230044620 12/06/2023 RAJESWARI 1733005WL004545 RAJESWARI 00468 UBIN0567213 1326 1326 Processed 15/06/2023 364392900 RAJESWARI UNION BANK OF INDIA(508500)
92 PANAGAR MP-33-005-023-002/170
(BADKHERA) 		1733005000NRG24120620230044619 12/06/2023 sarswati 1733005WL004545 sarswati 00468 UBIN0567213 1326 1326 Processed 15/06/2023 364392900 sarswati INDIAN BANK(607105)
SubTotal 2652 2652
93 PANAGAR MP-33-005-006-003/147
(KALADUMAR) 		1733005006NRG24110620230042735 12/06/2023 Kapoor bai 1733005006WL004376 Kapoor bai 00697 BKID0MG1207 1428 1428 Processed 15/06/2023 364392900 Kapoorbai STATE BANK OF INDIA(508548)
94 PANAGAR MP-33-005-007-001/113
(KHIHAINI) 		1733005007NRG24110620230042609 12/06/2023 mukesh 1733005007WL004366 mukesh 00697 BKID0MG1207 1105 1105 Processed 15/06/2023 364392900 mukesh BANK OF BARODA(606985)
95 PANAGAR MP-33-005-007-001/44
(KHIHAINI) 		1733005007NRG24110620230042613 12/06/2023 panddu 1733005007WL004366 panddu 00697 BKID0MG1207 1326 1326 Processed 15/06/2023 364392900 panddu BANK OF BARODA(606985)
96 PANAGAR MP-33-005-066-001/58
(MOUHAS) 		1733005066NRG24100620230041803 12/06/2023 Madan 1733005066WL004300 Madan 00697 BKID0MG1207 221 221 Processed 15/06/2023 364392900 Madan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4080 4080
Total 142222 142222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_120623APB_FTO_86124 Bank of Baroda BARB0KHAIRI KHAIRI 3570
2 PANAGAR MP1733005_120623APB_FTO_86124 Bank of Baroda BARB0SUBHAS SUBHAS NAGAR BRANCH 663
3 PANAGAR MP1733005_120623APB_FTO_86124 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 8262
4 PANAGAR MP1733005_120623APB_FTO_86124 Bank of India BKID0009409 DEENDAYAL CHOWK 1326
5 PANAGAR MP1733005_120623APB_FTO_86124 Bank of India BKID0009411 PANAGAR 1768
6 PANAGAR MP1733005_120623APB_FTO_86124 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 221
7 PANAGAR MP1733005_120623APB_FTO_86124 Bank of Maharastra MAHB0000781 KARMETA 34289
8 PANAGAR MP1733005_120623APB_FTO_86124 Central Bank Of India CBIN0281213 SIHORA 6120
9 PANAGAR MP1733005_120623APB_FTO_86124 Central Bank Of India CBIN0282166 INDRANA 5525
10 PANAGAR MP1733005_120623APB_FTO_86124 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 7956
11 PANAGAR MP1733005_120623APB_FTO_86124 Central Bank Of India CBIN0282244 BORIYA 2210
12 PANAGAR MP1733005_120623APB_FTO_86124 Central Bank Of India CBIN0283756 PANAGAR 6341
13 PANAGAR MP1733005_120623APB_FTO_86124 Indian Bank IDIB000K851 Kushner 10506
14 PANAGAR MP1733005_120623APB_FTO_86124 Punjab & Sind Bank PSIB0000104 JABALPUR 5304
15 PANAGAR MP1733005_120623APB_FTO_86124 Punjab National Bank PUNB0622200 JABALPUR VIJAYNAGAR 1326
16 PANAGAR MP1733005_120623APB_FTO_86124 Punjab National Bank PUNB0690000 PANAGAR 7480
17 PANAGAR MP1733005_120623APB_FTO_86124 State Bank of India SBIN0004677 KRISHI UPAJ MANDI 1326
18 PANAGAR MP1733005_120623APB_FTO_86124 State Bank of India SBIN0004875 PANAGAR 20876
19 PANAGAR MP1733005_120623APB_FTO_86124 State Bank of India SBIN0014455 KARMETA 4080
20 PANAGAR MP1733005_120623APB_FTO_86124 State Bank of India SBIN0015021 BELKHADU MOHAS 4794
21 PANAGAR MP1733005_120623APB_FTO_86124 UCO Bank UCBA0001137 DEORI 1547
22 PANAGAR MP1733005_120623APB_FTO_86124 Union Bank of India UBIN0567213 PANAGAR 2652
23 PANAGAR MP1733005_120623APB_FTO_86124 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 4080

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