Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:27:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_240123APB_FTO_651010
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-33-005-005-003/752-A
(NIRANDPUR) 		1733005000NRG23230120230408269 24/01/2023 premlat 1733005WL068876 premlat 00045 BARB0KHAIRI 2652 2652 Processed 15/02/2023 887267684 premlat STATE BANK OF INDIA(508548)
2 PANAGAR MP-33-005-005-003/752-A
(NIRANDPUR) 		1733005000NRG23230120230408270 24/01/2023 Susheel 1733005WL068876 Susheel 00045 BARB0KHAIRI 2652 2652 Processed 15/02/2023 887267684 Susheel NARMADA JHABUA GRAMIN BANK(508515)
3 PANAGAR MP-33-005-062-001/120-B
(BAROUDA) 		1733005062NRG23230120230409072 24/01/2023 Savita 1733005062WL069003 Savita 00045 BARB0KHAIRI 3060 3060 Processed 15/02/2023 887267684 Savita BANK OF BARODA(606985)
4 PANAGAR MP-33-005-062-001/23-A
(BAROUDA) 		1733005062NRG23230120230409073 24/01/2023 Brajesh Kumar 1733005062WL069004 Brajesh Kumar 00045 BARB0KHAIRI 3060 3060 Processed 15/02/2023 887267684 BrajeshKumar BANK OF BARODA(606985)
5 PANAGAR MP-33-005-062-001/23-A
(BAROUDA) 		1733005062NRG23230120230409074 24/01/2023 Preeta 1733005062WL069004 Preeta 00045 BARB0KHAIRI 3060 3060 Processed 15/02/2023 887267684 Preeta BANK OF BARODA(606985)
SubTotal 14484 14484
6 PANAGAR MP-33-005-066-001/129-B
(MOUHAS) 		1733005066NRG23220120230407178 24/01/2023 Gulab Gound 1733005066WL068736 Gulab Gound 00045 BARB0VIJAYN 204 204 Processed 15/02/2023 887267684 GulabGound BANK OF BARODA(606985)
SubTotal 204 204
7 PANAGAR MP-33-005-010-003/607-A
(LITHI) 		1733005010NRG23240120230409676 24/01/2023 Rajni 1733005010WL069118 Rajni 00048 BKID0009411 816 816 Processed 15/02/2023 887267684 Rajni UCO BANK(607066)
8 PANAGAR MP-33-005-012-002/441
(MUDIYA) 		1733005012NRG23230120230409089 24/01/2023 malu 1733005012WL069011 malu 00048 BKID0009411 1428 1428 Processed 15/02/2023 887267684 malu STATE BANK OF INDIA(508548)
9 PANAGAR MP-33-005-018-001/770
(RAIPURA) 		1733005018NRG23240120230409444 24/01/2023 ashok 1733005018WL069090 ashok 00048 BKID0009411 3060 3060 Processed 15/02/2023 887267684 ashok UCO BANK(607066)
10 PANAGAR MP-33-005-018-001/779-B
(RAIPURA) 		1733005018NRG23240120230409696 24/01/2023 aakash 1733005018WL069121 aakash 00048 BKID0009411 612 612 Processed 15/02/2023 887267684 aakash UCO BANK(607066)
11 PANAGAR MP-33-005-018-001/779-D
(RAIPURA) 		1733005018NRG23240120230409699 24/01/2023 revti 1733005018WL069121 revti 00048 BKID0009411 612 612 Processed 15/02/2023 887267684 revti STATE BANK OF INDIA(508548)
SubTotal 6528 6528
12 PANAGAR MP-33-005-036-001/932
(SUNDERPUR) 		1733005036NRG23230120230408600 24/01/2023 Prahlad Yadav 1733005036WL068905 Prahlad Yadav 00048 BKID0009412 1224 1224 Processed 15/02/2023 887267684 PrahladYadav STATE BANK OF INDIA(508548)
13 PANAGAR MP-33-005-039-003/1-D
(VIRNEER) 		1733005039NRG23240120230409206 24/01/2023 rakesh kumar 1733005039WL069038 rakesh kumar 00048 BKID0009412 3060 3060 Processed 15/02/2023 887267684 rakeshkumar STATE BANK OF INDIA(508548)
SubTotal 4284 4284
14 PANAGAR MP-33-005-075-001/244-B
(MANGELI) 		1733005075NRG23230120230407626 24/01/2023 gotam mochi 1733005075WL068778 gotam mochi 00051 MAHB0001673 3060 3060 Processed 15/02/2023 887267684 gotammochi BANK OF MAHARASHTRA(607387)
15 PANAGAR MP-33-005-075-001/244-B
(MANGELI) 		1733005075NRG23230120230407627 24/01/2023 Sudha bai 1733005075WL068778 Sudha bai 00051 MAHB0001673 3060 3060 Processed 15/02/2023 887267684 Sudhabai BANK OF MAHARASHTRA(607387)
SubTotal 6120 6120
16 PANAGAR MP-33-005-036-001/1
(SUNDERPUR) 		1733005036NRG23230120230408570 24/01/2023 Kallu chaudhary 1733005036WL068904 Kallu chaudhary 00089 CBIN0282167 1224 1224 Processed 15/02/2023 887267684 Kalluchaudhary CENTRAL BANK OF INDIA(607115)
17 PANAGAR MP-33-005-036-001/12-B
(SUNDERPUR) 		1733005036NRG23230120230408571 24/01/2023 Guddi Bai Barman 1733005036WL068904 Guddi Bai Barman 00089 CBIN0282167 204 204 Processed 15/02/2023 887267684 GuddiBaiBarman CENTRAL BANK OF INDIA(607115)
18 PANAGAR MP-33-005-036-001/159
(SUNDERPUR) 		1733005036NRG23230120230408572 24/01/2023 sarswati jhariya 1733005036WL068904 sarswati jhariya 00089 CBIN0282167 1224 1224 Processed 15/02/2023 887267684 sarswatijhariya CENTRAL BANK OF INDIA(607115)
19 PANAGAR MP-33-005-036-001/160
(SUNDERPUR) 		1733005036NRG23230120230408589 24/01/2023 Meera bai chaudhary 1733005036WL068905 Meera bai chaudhary 00089 CBIN0282167 204 204 Processed 15/02/2023 887267684 Meerabaichaudhary CENTRAL BANK OF INDIA(607115)
20 PANAGAR MP-33-005-036-001/183
(SUNDERPUR) 		1733005036NRG23230120230408573 24/01/2023 roshni yadav 1733005036WL068904 roshni yadav 00089 CBIN0282167 408 408 Processed 15/02/2023 887267684 roshniyadav CENTRAL BANK OF INDIA(607115)
21 PANAGAR MP-33-005-036-001/201
(SUNDERPUR) 		1733005036NRG23230120230408591 24/01/2023 Abhilasha Thakur 1733005036WL068905 Abhilasha Thakur 00089 CBIN0282167 1224 1224 Processed 15/02/2023 887267684 AbhilashaThakur CENTRAL BANK OF INDIA(607115)
22 PANAGAR MP-33-005-036-001/201
(SUNDERPUR) 		1733005036NRG23230120230408590 24/01/2023 Dropatee Bai 1733005036WL068905 Dropatee Bai 00089 CBIN0282167 1224 1224 Processed 15/02/2023 887267684 DropateeBai CENTRAL BANK OF INDIA(607115)
23 PANAGAR MP-33-005-036-001/207
(SUNDERPUR) 		1733005036NRG23230120230408592 24/01/2023 RAJKUMAR YADAV 1733005036WL068905 RAJKUMAR YADAV 00089 CBIN0282167 1224 1224 Processed 15/02/2023 887267684 RAJKUMARYADAV CENTRAL BANK OF INDIA(607115)
24 PANAGAR MP-33-005-036-001/256
(SUNDERPUR) 		1733005036NRG23230120230408575 24/01/2023 Poona bai 1733005036WL068904 Poona bai 00089 CBIN0282167 1224 1224 Processed 15/02/2023 887267684 Poonabai CENTRAL BANK OF INDIA(607115)
25 PANAGAR MP-33-005-036-001/257
(SUNDERPUR) 		1733005036NRG23230120230408576 24/01/2023 gudda yadav 1733005036WL068904 gudda yadav 00089 CBIN0282167 1224 1224 Processed 15/02/2023 887267684 guddayadav STATE BANK OF INDIA(508548)
26 PANAGAR MP-33-005-036-001/331
(SUNDERPUR) 		1733005036NRG23230120230408577 24/01/2023 jayanta bai kol 1733005036WL068904 jayanta bai kol 00089 CBIN0282167 1224 1224 Processed 15/02/2023 887267684 jayantabaikol CENTRAL BANK OF INDIA(607115)
27 PANAGAR MP-33-005-036-001/332
(SUNDERPUR) 		1733005036NRG23230120230408593 24/01/2023 Asha bai jhariya 1733005036WL068905 Asha bai jhariya 00089 CBIN0282167 204 204 Processed 15/02/2023 887267684 Ashabaijhariya CENTRAL BANK OF INDIA(607115)
28 PANAGAR MP-33-005-036-001/44
(SUNDERPUR) 		1733005036NRG23230120230408578 24/01/2023 sona bai kol 1733005036WL068904 sona bai kol 00089 CBIN0282167 1224 1224 Processed 15/02/2023 887267684 sonabaikol CENTRAL BANK OF INDIA(607115)
29 PANAGAR MP-33-005-036-001/473
(SUNDERPUR) 		1733005036NRG23230120230408579 24/01/2023 Mittee bai chaudhary 1733005036WL068904 Mittee bai chaudhary 00089 CBIN0282167 1020 1020 Processed 15/02/2023 887267684 Mitteebaichaudhary CENTRAL BANK OF INDIA(607115)
30 PANAGAR MP-33-005-036-001/508
(SUNDERPUR) 		1733005036NRG23230120230408580 24/01/2023 Chanda bai chaudhari 1733005036WL068904 Chanda bai chaudhari 00089 CBIN0282167 816 816 Processed 15/02/2023 887267684 Chandabaichaudhari CENTRAL BANK OF INDIA(607115)
31 PANAGAR MP-33-005-036-001/602
(SUNDERPUR) 		1733005036NRG23230120230408595 24/01/2023 suneeta barman 1733005036WL068905 suneeta barman 00089 CBIN0282167 204 204 Processed 15/02/2023 887267684 suneetabarman CENTRAL BANK OF INDIA(607115)
32 PANAGAR MP-33-005-036-001/624
(SUNDERPUR) 		1733005036NRG23230120230408581 24/01/2023 sangeeta chaudhari 1733005036WL068904 sangeeta chaudhari 00089 CBIN0282167 1020 1020 Processed 15/02/2023 887267684 sangeetachaudhari CENTRAL BANK OF INDIA(607115)
33 PANAGAR MP-33-005-036-001/886
(SUNDERPUR) 		1733005036NRG23230120230408598 24/01/2023 Veeru Gontiya 1733005036WL068905 Veeru Gontiya 00089 CBIN0282167 1224 1224 Processed 15/02/2023 887267684 VeeruGontiya CENTRAL BANK OF INDIA(607115)
34 PANAGAR MP-33-005-036-001/932
(SUNDERPUR) 		1733005036NRG23230120230408601 24/01/2023 Ram Bai Yadav 1733005036WL068905 Ram Bai Yadav 00089 CBIN0282167 1224 1224 Processed 15/02/2023 887267684 RamBaiYadav CENTRAL BANK OF INDIA(607115)
35 PANAGAR MP-33-005-036-001/936
(SUNDERPUR) 		1733005036NRG23230120230408603 24/01/2023 Suresh Sen 1733005036WL068905 Suresh Sen 00089 CBIN0282167 1224 1224 Processed 15/02/2023 887267684 SureshSen CENTRAL BANK OF INDIA(607115)
36 PANAGAR MP-33-005-036-001/941
(SUNDERPUR) 		1733005036NRG23230120230408585 24/01/2023 Shakun Bai 1733005036WL068904 Shakun Bai 00089 CBIN0282167 408 408 Processed 15/02/2023 887267684 ShakunBai CENTRAL BANK OF INDIA(607115)
37 PANAGAR MP-33-005-036-001/942
(SUNDERPUR) 		1733005036NRG23230120230408586 24/01/2023 Gopal Yadav 1733005036WL068904 Gopal Yadav 00089 CBIN0282167 204 204 Processed 15/02/2023 887267684 GopalYadav CENTRAL BANK OF INDIA(607115)
38 PANAGAR MP-33-005-036-001/943
(SUNDERPUR) 		1733005036NRG23230120230408587 24/01/2023 Kamla 1733005036WL068904 Kamla 00089 CBIN0282167 408 408 Processed 15/02/2023 887267684 Kamla CENTRAL BANK OF INDIA(607115)
39 PANAGAR MP-33-005-036-001/99
(SUNDERPUR) 		1733005036NRG23230120230408588 24/01/2023 jaggu barman 1733005036WL068904 jaggu barman 00089 CBIN0282167 408 408 Processed 15/02/2023 887267684 jaggubarman CENTRAL BANK OF INDIA(607115)
40 PANAGAR MP-33-005-039-001/35
(VIRNEER) 		1733005039NRG23240120230409197 24/01/2023 ajay 1733005039WL069034 ajay 00089 CBIN0282167 3060 3060 Processed 15/02/2023 887267684 ajay PUNJAB NATIONAL BANK(508568)
41 PANAGAR MP-33-005-039-003/26
(VIRNEER) 		1733005039NRG23240120230409194 24/01/2023 Manoj 1733005039WL069032 Manoj 00089 CBIN0282167 3060 3060 Processed 15/02/2023 887267684 Manoj CENTRAL BANK OF INDIA(607115)
42 PANAGAR MP-33-005-039-003/4-A
(VIRNEER) 		1733005039NRG23240120230409198 24/01/2023 kallu gond 1733005039WL069034 kallu gond 00089 CBIN0282167 3060 3060 Processed 15/02/2023 887267684 kallugond CENTRAL BANK OF INDIA(607115)
43 PANAGAR MP-33-005-039-003/71
(VIRNEER) 		1733005039NRG23240120230409196 24/01/2023 sushila kori 1733005039WL069033 sushila kori 00089 CBIN0282167 3060 3060 Processed 15/02/2023 887267684 sushilakori CENTRAL BANK OF INDIA(607115)
SubTotal 32436 32436
44 PANAGAR MP-33-005-006-003/433
(KALADUMAR) 		1733005006NRG23230120230408626 24/01/2023 amit kumar patel 1733005006WL068916 amit kumar patel 00165 IBKL0001322 2448 2448 Processed 15/02/2023 887267684 amitkumarpatel IDBI BANK(607095)
SubTotal 2448 2448
45 PANAGAR MP-33-005-036-001/918
(SUNDERPUR) 		1733005036NRG23230120230408582 24/01/2023 Seema Bmhaniya 1733005036WL068904 Seema Bmhaniya 00176 IDIB000B540 612 612 Processed 15/02/2023 887267684 SeemaBmhaniya INDIAN BANK(607105)
SubTotal 612 612
46 PANAGAR MP-33-005-012-002/18-B
(MUDIYA) 		1733005012NRG23230120230409082 24/01/2023 KARAN 1733005012WL069010 KARAN 00176 IDIB000K851 1428 1428 Processed 15/02/2023 887267684 KARAN STATE BANK OF INDIA(508548)
47 PANAGAR MP-33-005-029-001/102-A
(MOUHARI) 		1733005029NRG23230120230408625 24/01/2023 Manisha yadav 1733005029WL068915 Manisha yadav 00176 IDIB000K851 2856 2856 Processed 15/02/2023 887267684 Manishayadav INDIAN BANK(607105)
48 PANAGAR MP-33-005-029-001/34-B
(MOUHARI) 		1733005029NRG23230120230408622 24/01/2023 Menku kol 1733005029WL068914 Menku kol 00176 IDIB000K851 2856 2856 Processed 15/02/2023 887267684 Menkukol INDIAN BANK(607105)
49 PANAGAR MP-33-005-029-001/34-B
(MOUHARI) 		1733005029NRG23230120230408623 24/01/2023 Sakun bai kol 1733005029WL068914 Sakun bai kol 00176 IDIB000K851 2856 2856 Processed 15/02/2023 887267684 Sakunbaikol INDIAN BANK(607105)
SubTotal 9996 9996
50 PANAGAR MP-33-005-064-002/350
(GUDGAWAN) 		1733005064NRG23240120230409092 24/01/2023 Annu Lal Kol 1733005064WL069013 Annu Lal Kol 00349 PSIB0000104 1224 1224 Processed 15/02/2023 887267684 AnnuLalKol PUNJAB & SIND BANK(607087)
SubTotal 1224 1224
51 PANAGAR MP-33-005-039-002/209
(VIRNEER) 		1733005039NRG23240120230409195 24/01/2023 kajal kushwaha 1733005039WL069033 kajal kushwaha 00354 PUNB0627500 3060 3060 Processed 15/02/2023 887267684 kajalkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
52 PANAGAR MP-33-005-016-001/145-C
(BHIDARIKALA) 		1733005016NRG23240120230409154 24/01/2023 JITENDRA 1733005016WL069018 JITENDRA 00354 PUNB0690000 2448 2448 Processed 15/02/2023 887267684 JITENDRA PUNJAB NATIONAL BANK(508568)
53 PANAGAR MP-33-005-016-003/107-A
(BHIDARIKALA) 		1733005016NRG23240120230409155 24/01/2023 hariom patel 1733005016WL069018 hariom patel 00354 PUNB0690000 2448 2448 Processed 15/02/2023 887267684 hariompatel PUNJAB NATIONAL BANK(508568)
54 PANAGAR MP-33-005-016-003/111-A
(BHIDARIKALA) 		1733005016NRG23240120230409156 24/01/2023 AMIT PATEL 1733005016WL069018 AMIT PATEL 00354 PUNB0690000 2448 2448 Processed 15/02/2023 887267684 AMITPATEL PUNJAB NATIONAL BANK(508568)
55 PANAGAR MP-33-005-018-001/756-C
(RAIPURA) 		1733005018NRG23240120230409446 24/01/2023 harish kol 1733005018WL069091 harish kol 00354 PUNB0690000 3060 3060 Processed 15/02/2023 887267684 harishkol PUNJAB NATIONAL BANK(508568)
56 PANAGAR MP-33-005-018-001/768-C
(RAIPURA) 		1733005018NRG23240120230409443 24/01/2023 FAGGU 1733005018WL069090 FAGGU 00354 PUNB0690000 3060 3060 Processed 15/02/2023 887267684 FAGGU PUNJAB NATIONAL BANK(508568)
57 PANAGAR MP-33-005-018-001/773
(RAIPURA) 		1733005018NRG23240120230409445 24/01/2023 RAJU 1733005018WL069090 RAJU 00354 PUNB0690000 3060 3060 Processed 15/02/2023 887267684 RAJU PUNJAB NATIONAL BANK(508568)
58 PANAGAR MP-33-005-018-001/779
(RAIPURA) 		1733005018NRG23240120230409692 24/01/2023 bhagvati 1733005018WL069121 bhagvati 00354 PUNB0690000 612 612 Processed 15/02/2023 887267684 bhagvati PUNJAB NATIONAL BANK(508568)
59 PANAGAR MP-33-005-018-001/779-C
(RAIPURA) 		1733005018NRG23240120230409698 24/01/2023 karan 1733005018WL069121 karan 00354 PUNB0690000 612 612 Processed 15/02/2023 887267684 karan PUNJAB NATIONAL BANK(508568)
60 PANAGAR MP-33-005-062-001/291-B
(BAROUDA) 		1733005062NRG23230120230409077 24/01/2023 HEERA SINGH 1733005062WL069006 HEERA SINGH 00354 PUNB0690000 3060 3060 Processed 15/02/2023 887267684 HEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20808 20808
61 PANAGAR MP-33-005-036-001/935
(SUNDERPUR) 		1733005036NRG23230120230408602 24/01/2023 Ankit Sen 1733005036WL068905 Ankit Sen 00415 SBIN0003228 1224 1224 Processed 15/02/2023 887267684 AnkitSen BANK OF INDIA(508505)
SubTotal 1224 1224
62 PANAGAR MP-33-005-021-001/68-C
(KUSHNER) 		1733005021NRG23230120230408611 24/01/2023 Pradip kumar patel 1733005021WL068910 Pradip kumar patel 00415 SBIN0004806 3060 3060 Processed 15/02/2023 887267684 Pradipkumarpatel STATE BANK OF INDIA(508548)
SubTotal 3060 3060
63 PANAGAR MP-33-005-007-003/9-A
(KHIHAINI) 		1733005007NRG23230120230409019 24/01/2023 Kala Bai 1733005007WL068990 Kala Bai 00415 SBIN0004875 1224 1224 Processed 15/02/2023 887267684 KalaBai BANK OF INDIA(508505)
64 PANAGAR MP-33-005-012-002/438
(MUDIYA) 		1733005012NRG23230120230409088 24/01/2023 gopi 1733005012WL069011 gopi 00415 SBIN0004875 1428 1428 Processed 15/02/2023 887267684 gopi STATE BANK OF INDIA(508548)
65 PANAGAR MP-33-005-012-003/18
(MUDIYA) 		1733005012NRG23230120230409090 24/01/2023 RANI 1733005012WL069011 RANI 00415 SBIN0004875 1428 1428 Processed 15/02/2023 887267684 RANI PUNJAB NATIONAL BANK(508568)
66 PANAGAR MP-33-005-018-001/779-D
(RAIPURA) 		1733005018NRG23240120230409700 24/01/2023 rajendra 1733005018WL069121 rajendra 00415 SBIN0004875 612 612 Processed 15/02/2023 887267684 rajendra STATE BANK OF INDIA(508548)
67 PANAGAR MP-33-005-032-001/685
(CHATARPUR) 		1733005032NRG23240120230409567 24/01/2023 Manju Sen 1733005032WL069107 Manju Sen 00415 SBIN0004875 2895 2895 Processed 15/02/2023 887267684 ManjuSen STATE BANK OF INDIA(508548)
68 PANAGAR MP-33-005-064-002/351
(GUDGAWAN) 		1733005064NRG23240120230409091 24/01/2023 Aneeta Bai 1733005064WL069012 Aneeta Bai 00415 SBIN0004875 2448 2448 Processed 15/02/2023 887267684 AneetaBai STATE BANK OF INDIA(508548)
SubTotal 10035 10035
69 PANAGAR MP-33-005-016-003/2-A
(BHIDARIKALA) 		1733005016NRG23240120230409157 24/01/2023 RAJU GOND 1733005016WL069018 RAJU GOND 00415 SBIN0015021 2448 2448 Processed 15/02/2023 887267684 RAJUGOND STATE BANK OF INDIA(508548)
70 PANAGAR MP-33-005-062-001/48-A
(BAROUDA) 		1733005062NRG23230120230409075 24/01/2023 BHOORE LAL 1733005062WL069005 BHOORE LAL 00415 SBIN0015021 3060 3060 Processed 15/02/2023 887267684 BHOORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 PANAGAR MP-33-005-062-001/48-A
(BAROUDA) 		1733005062NRG23230120230409076 24/01/2023 BUDHINYA 1733005062WL069005 BUDHINYA 00415 SBIN0015021 3060 3060 Processed 15/02/2023 887267684 BUDHINYA STATE BANK OF INDIA(508548)
72 PANAGAR MP-33-005-066-001/137-A
(MOUHAS) 		1733005066NRG23220120230407179 24/01/2023 RAM KHILAVAN 1733005066WL068736 RAM KHILAVAN 00415 SBIN0015021 204 204 Processed 15/02/2023 887267684 RAMKHILAVAN STATE BANK OF INDIA(508548)
SubTotal 8772 8772
73 PANAGAR MP-33-005-007-002/122-A
(KHIHAINI) 		1733005007NRG23230120230409014 24/01/2023 Shankar 1733005007WL068987 Shankar 00462 UCBA0001137 1224 1224 Processed 15/02/2023 887267684 Shankar NARMADA JHABUA GRAMIN BANK(508515)
74 PANAGAR MP-33-005-010-002/513-A
(LITHI) 		1733005010NRG23200120230405093 24/01/2023 MOHIT KEWAT 1733005010WL068449 MOHIT KEWAT 00462 UCBA0001137 2244 2244 Processed 15/02/2023 887267684 MOHITKEWAT UCO BANK(607066)
75 PANAGAR MP-33-005-010-002/513-A
(LITHI) 		1733005010NRG23200120230405092 24/01/2023 MOHIT KEWAT 1733005010WL068449 MOHIT KEWAT 00462 UCBA0001137 2244 2244 Processed 15/02/2023 887267684 MOHITKEWAT UCO BANK(607066)
76 PANAGAR MP-33-005-010-003/596
(LITHI) 		1733005010NRG23240120230409673 24/01/2023 ramesh das bairagi 1733005010WL069118 ramesh das bairagi 00462 UCBA0001137 816 816 Processed 15/02/2023 887267684 rameshdasbairagi UCO BANK(607066)
77 PANAGAR MP-33-005-016-003/67-D
(BHIDARIKALA) 		1733005016NRG23240120230409158 24/01/2023 jitendra 1733005016WL069018 jitendra 00462 UCBA0001137 2448 2448 Processed 15/02/2023 887267684 jitendra PUNJAB NATIONAL BANK(508568)
78 PANAGAR MP-33-005-018-001/742-A
(RAIPURA) 		1733005018NRG23240120230409440 24/01/2023 prem bai 1733005018WL069090 prem bai 00462 UCBA0001137 3060 3060 Processed 15/02/2023 887267684 prembai UCO BANK(607066)
79 PANAGAR MP-33-005-018-001/743-A
(RAIPURA) 		1733005018NRG23240120230409441 24/01/2023 kushum bai 1733005018WL069090 kushum bai 00462 UCBA0001137 3060 3060 Processed 15/02/2023 887267684 kushumbai BANK OF INDIA(508505)
80 PANAGAR MP-33-005-018-001/767-D
(RAIPURA) 		1733005018NRG23240120230409442 24/01/2023 REKHA 1733005018WL069090 REKHA 00462 UCBA0001137 3060 3060 Processed 15/02/2023 887267684 REKHA PUNJAB NATIONAL BANK(508568)
81 PANAGAR MP-33-005-018-001/779-A
(RAIPURA) 		1733005018NRG23240120230409694 24/01/2023 nitin 1733005018WL069121 nitin 00462 UCBA0001137 612 612 Processed 15/02/2023 887267684 nitin UCO BANK(607066)
82 PANAGAR MP-33-005-018-001/779-A
(RAIPURA) 		1733005018NRG23240120230409693 24/01/2023 rashmi 1733005018WL069121 rashmi 00462 UCBA0001137 612 612 Processed 15/02/2023 887267684 rashmi UNION BANK OF INDIA(508500)
83 PANAGAR MP-33-005-018-001/779-C
(RAIPURA) 		1733005018NRG23240120230409697 24/01/2023 gamla kewat 1733005018WL069121 gamla kewat 00462 UCBA0001137 612 612 Processed 15/02/2023 887267684 gamlakewat UCO BANK(607066)
SubTotal 19992 19992
84 PANAGAR MP-33-005-007-002/140-A
(KHIHAINI) 		1733005007NRG23230120230409015 24/01/2023 Parvati 1733005007WL068988 Parvati 00468 UBIN0567213 1020 1020 Processed 15/02/2023 887267684 Parvati UNION BANK OF INDIA(508500)
85 PANAGAR MP-33-005-010-001/301-A
(LITHI) 		1733005010NRG23240120230409672 24/01/2023 Sukhdev 1733005010WL069118 Sukhdev 00468 UBIN0567213 1020 1020 Processed 15/02/2023 887267684 Sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
86 PANAGAR MP-33-005-012-002/440
(MUDIYA) 		1733005012NRG23230120230409084 24/01/2023 anita 1733005012WL069010 anita 00468 UBIN0567213 1428 1428 Processed 15/02/2023 887267684 anita STATE BANK OF INDIA(508548)
87 PANAGAR MP-33-005-062-001/16-A
(BAROUDA) 		1733005062NRG23230120230409071 24/01/2023 REKHA BAI 1733005062WL069002 REKHA BAI 00468 UBIN0567213 3060 3060 Processed 15/02/2023 887267684 REKHABAI UNION BANK OF INDIA(508500)
SubTotal 6528 6528
88 PANAGAR MP-33-005-005-003/13-B
(NIRANDPUR) 		1733005000NRG23230120230408266 24/01/2023 lampa 1733005WL068876 lampa 00691 IPOS0000001 2856 2856 Processed 15/02/2023 887267684 lampa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
89 PANAGAR MP-33-005-005-002/4-B
(NIRANDPUR) 		1733005000NRG23230120230408265 24/01/2023 Mithlesh 1733005WL068876 Mithlesh 00697 BKID0MG1207 2856 2856 Processed 15/02/2023 887267684 Mithlesh IDBI BANK(607095)
90 PANAGAR MP-33-005-005-004/2
(NIRANDPUR) 		1733005000NRG23230120230408271 24/01/2023 TEJILAL 1733005WL068876 TEJILAL 00697 BKID0MG1207 2856 2856 Processed 15/02/2023 887267684 TEJILAL NARMADA JHABUA GRAMIN BANK(508515)
91 PANAGAR MP-33-005-062-001/2
(BAROUDA) 		1733005062NRG23230120230409069 24/01/2023 tulsha 1733005062WL069001 tulsha 00697 BKID0MG1207 1158 1158 Processed 15/02/2023 887267684 tulsha NARMADA JHABUA GRAMIN BANK(508515)
92 PANAGAR MP-33-005-062-003/135-A
(BAROUDA) 		1733005062NRG23230120230409070 24/01/2023 Jagdish 1733005062WL069001 Jagdish 00697 BKID0MG1207 1158 1158 Processed 15/02/2023 887267684 Jagdish UNION BANK OF INDIA(508500)
SubTotal 8028 8028
Total 162699 162699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_240123APB_FTO_651010 Bank of Baroda BARB0KHAIRI KHAIRI 14484
2 PANAGAR MP1733005_240123APB_FTO_651010 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 204
3 PANAGAR MP1733005_240123APB_FTO_651010 Bank of India BKID0009411 PANAGAR 6528
4 PANAGAR MP1733005_240123APB_FTO_651010 Bank of India BKID0009412 KHAMARIA 4284
5 PANAGAR MP1733005_240123APB_FTO_651010 Bank of Maharastra MAHB0001673 Lamti Jabalpur 6120
6 PANAGAR MP1733005_240123APB_FTO_651010 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 32436
7 PANAGAR MP1733005_240123APB_FTO_651010 IDBI Bank IBKL0001322 VIJAY NAGAR, JABALPUR 2448
8 PANAGAR MP1733005_240123APB_FTO_651010 Indian Bank IDIB000B540 Baghraji 612
9 PANAGAR MP1733005_240123APB_FTO_651010 Indian Bank IDIB000K851 Kushner 9996
10 PANAGAR MP1733005_240123APB_FTO_651010 Punjab & Sind Bank PSIB0000104 JABALPUR 1224
11 PANAGAR MP1733005_240123APB_FTO_651010 Punjab National Bank PUNB0627500 JABALPUR ARMYBASE WORK SHOP 3060
12 PANAGAR MP1733005_240123APB_FTO_651010 Punjab National Bank PUNB0690000 PANAGAR 20808
13 PANAGAR MP1733005_240123APB_FTO_651010 State Bank of India SBIN0003228 RANJHI 1224
14 PANAGAR MP1733005_240123APB_FTO_651010 State Bank of India SBIN0004806 GOSALPUR 3060
15 PANAGAR MP1733005_240123APB_FTO_651010 State Bank of India SBIN0004875 PANAGAR 10035
16 PANAGAR MP1733005_240123APB_FTO_651010 State Bank of India SBIN0015021 BELKHADU MOHAS 8772
17 PANAGAR MP1733005_240123APB_FTO_651010 UCO Bank UCBA0001137 DEORI 19992
18 PANAGAR MP1733005_240123APB_FTO_651010 Union Bank of India UBIN0567213 PANAGAR 6528
19 PANAGAR MP1733005_240123APB_FTO_651010 India Post Payments Bank IPOS0000001 Jabalpur 2856
20 PANAGAR MP1733005_240123APB_FTO_651010 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 8028

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