Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:54:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_150722FTO_261743
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-33-005-043-003/158
(KAKARTALA) 		1733005043NRG23150720220167866 15/07/2022 GANESH YADAV 1733005043WL019732 GANESH YADAV 00045 BARB0NAPIER 1428 1428 Processed 25/07/2022 106674409 GANESHYADAV (000000)
SubTotal 1428 1428
2 PANAGAR MP-33-005-064-002/9-A
(GUDGAWAN) 		1733005064NRG23150720220167633 15/07/2022 Bharti 1733005064WL019662 Bharti 00045 BARB0VIJAYN 1224 1224 Processed 25/07/2022 106674409 Bharti (000000)
3 PANAGAR MP-33-005-075-001/125-B
(MANGELI) 		1733005075NRG23150720220167913 15/07/2022 varsha 1733005075WL019756 varsha 00045 BARB0VIJAYN 1428 1428 Processed 25/07/2022 106674409 varsha (000000)
4 PANAGAR MP-33-005-075-001/125-B
(MANGELI) 		1733005075NRG23150720220167912 15/07/2022 Vishnu 1733005075WL019756 Vishnu 00045 BARB0VIJAYN 1428 1428 Processed 25/07/2022 106674409 Vishnu (000000)
5 PANAGAR MP-33-005-077-002/222
(KHIRIYAKALA) 		1733005077NRG23150720220167863 15/07/2022 Somnath 1733005077WL019730 Somnath 00045 BARB0VIJAYN 3060 3060 Processed 25/07/2022 106674409 Somnath (000000)
SubTotal 7140 7140
6 PANAGAR MP-33-005-039-004/113
(VIRNEER) 		1733005043NRG23150720220167816 15/07/2022 PANCHAM LAL YADAV 1733005043WL019723 PANCHAM LAL YADAV 00048 BKID0009404 1428 1428 Processed 25/07/2022 106674409 PANCHAMLALYADAV (000000)
SubTotal 1428 1428
7 PANAGAR MP-33-005-004-003/61-A
(IMALIA (TIKARI)) 		1733005004NRG23150720220167916 15/07/2022 NAND KISHOR 1733005004WL019757 NAND KISHOR 00048 BKID0009411 3060 3060 Processed 25/07/2022 106674409 NANDKISHOR (000000)
8 PANAGAR MP-33-005-010-003/156
(LITHI) 		1733005010NRG23140720220166730 15/07/2022 mem 1733005010WL019502 mem 00048 BKID0009411 1020 1020 Processed 25/07/2022 106674409 mem (000000)
9 PANAGAR MP-33-005-010-003/156
(LITHI) 		1733005010NRG23140720220166729 15/07/2022 mem 1733005010WL019502 mem 00048 BKID0009411 1020 1020 Processed 25/07/2022 106674409 mem (000000)
10 PANAGAR MP-33-005-010-003/305
(LITHI) 		1733005010NRG23140720220166732 15/07/2022 dashosa 1733005010WL019502 dashosa 00048 BKID0009411 1020 1020 Processed 25/07/2022 106674409 dashosa (000000)
11 PANAGAR MP-33-005-010-003/305
(LITHI) 		1733005010NRG23140720220166731 15/07/2022 dashosa 1733005010WL019502 dashosa 00048 BKID0009411 1020 1020 Processed 25/07/2022 106674409 dashosa (000000)
12 PANAGAR MP-33-005-010-003/551-A
(LITHI) 		1733005010NRG23140720220166712 15/07/2022 dhaniram 1733005010WL019499 dhaniram 00048 BKID0009411 3060 3060 Processed 25/07/2022 106674409 dhaniram (000000)
13 PANAGAR MP-33-005-010-003/551-A
(LITHI) 		1733005010NRG23140720220166711 15/07/2022 dhaniram 1733005010WL019499 dhaniram 00048 BKID0009411 3060 3060 Processed 25/07/2022 106674409 dhaniram (000000)
14 PANAGAR MP-33-005-010-003/606-C
(LITHI) 		1733005010NRG23140720220166704 15/07/2022 uma s 1733005010WL019498 uma s 00048 BKID0009411 1020 1020 Processed 25/07/2022 106674409 umas (000000)
15 PANAGAR MP-33-005-028-001/138-A
(IMLAI) 		1733005028NRG23140720220166839 15/07/2022 bhoori bai 1733005028WL019525 bhoori bai 00048 BKID0009411 3060 3060 Processed 25/07/2022 106674409 bhooribai (000000)
16 PANAGAR MP-33-005-028-001/138-A
(IMLAI) 		1733005028NRG23140720220166838 15/07/2022 bhoori bai 1733005028WL019525 bhoori bai 00048 BKID0009411 3060 3060 Processed 25/07/2022 106674409 bhooribai (000000)
17 PANAGAR MP-33-005-028-001/178
(IMLAI) 		1733005028NRG23140720220166783 15/07/2022 laychi 1733005028WL019512 laychi 00048 BKID0009411 3060 3060 Processed 25/07/2022 106674409 laychi (000000)
18 PANAGAR MP-33-005-028-001/454-B
(IMLAI) 		1733005028NRG23150720220167892 15/07/2022 seela bai choudhari 1733005028WL019750 seela bai choudhari 00048 BKID0009411 3060 3060 Processed 25/07/2022 106674409 seelabaichoudhari (000000)
19 PANAGAR MP-33-005-028-001/454-B
(IMLAI) 		1733005028NRG23150720220167891 15/07/2022 seela bai choudhari 1733005028WL019750 seela bai choudhari 00048 BKID0009411 3060 3060 Processed 25/07/2022 106674409 seelabaichoudhari (000000)
20 PANAGAR MP-33-005-028-001/689-A
(IMLAI) 		1733005028NRG23140720220166846 15/07/2022 meena kol 1733005028WL019528 meena kol 00048 BKID0009411 3060 3060 Processed 25/07/2022 106674409 meenakol (000000)
21 PANAGAR MP-33-005-028-001/689-A
(IMLAI) 		1733005028NRG23140720220166845 15/07/2022 meena kol 1733005028WL019528 meena kol 00048 BKID0009411 3060 3060 Processed 25/07/2022 106674409 meenakol (000000)
22 PANAGAR MP-33-005-028-001/749-A
(IMLAI) 		1733005028NRG23140720220166811 15/07/2022 harchath kol 1733005028WL019520 harchath kol 00048 BKID0009411 3060 3060 Processed 25/07/2022 106674409 harchathkol (000000)
23 PANAGAR MP-33-005-028-001/749-A
(IMLAI) 		1733005028NRG23140720220166810 15/07/2022 harchath kol 1733005028WL019520 harchath kol 00048 BKID0009411 3060 3060 Processed 25/07/2022 106674409 harchathkol (000000)
24 PANAGAR MP-33-005-028-001/782-A
(IMLAI) 		1733005028NRG23140720220166813 15/07/2022 maddu 1733005028WL019521 maddu 00048 BKID0009411 3060 3060 Processed 25/07/2022 106674409 maddu (000000)
25 PANAGAR MP-33-005-028-001/782-A
(IMLAI) 		1733005028NRG23140720220166812 15/07/2022 maddu 1733005028WL019521 maddu 00048 BKID0009411 3060 3060 Processed 25/07/2022 106674409 maddu (000000)
26 PANAGAR MP-33-005-028-001/787-A
(IMLAI) 		1733005028NRG23140720220166844 15/07/2022 sumta gotiya 1733005028WL019527 sumta gotiya 00048 BKID0009411 3060 3060 Processed 25/07/2022 106674409 sumtagotiya (000000)
27 PANAGAR MP-33-005-028-001/787-A
(IMLAI) 		1733005028NRG23140720220166843 15/07/2022 sumta gotiya 1733005028WL019527 sumta gotiya 00048 BKID0009411 3060 3060 Processed 25/07/2022 106674409 sumtagotiya (000000)
28 PANAGAR MP-33-005-028-001/853-A
(IMLAI) 		1733005028NRG23140720220166786 15/07/2022 milan 1733005028WL019513 milan 00048 BKID0009411 3060 3060 Processed 25/07/2022 106674409 milan (000000)
29 PANAGAR MP-33-005-028-001/853-A
(IMLAI) 		1733005028NRG23140720220166785 15/07/2022 milan 1733005028WL019513 milan 00048 BKID0009411 3060 3060 Processed 25/07/2022 106674409 milan (000000)
SubTotal 60180 60180
30 PANAGAR MP-33-005-037-007/5
(TILGAWAN) 		1733005037NRG23150720220167920 15/07/2022 Munni bai 1733005037WL019759 Munni bai 00089 CBIN0280742 408 408 Processed 25/07/2022 106674409 Munnibai (000000)
SubTotal 408 408
31 PANAGAR MP-33-005-037-007/5
(TILGAWAN) 		1733005037NRG23150720220167919 15/07/2022 RAMBAI 1733005037WL019759 RAMBAI 00089 CBIN0282167 408 408 Processed 25/07/2022 106674409 RAMBAI (000000)
32 PANAGAR MP-33-005-038-001/6
(DHARHAR) 		1733005038NRG23130720220166068 15/07/2022 halke singh 1733005038WL019357 halke singh 00089 CBIN0282167 1428 1428 Processed 25/07/2022 106674409 halkesingh (000000)
33 PANAGAR MP-33-005-038-004/121
(DHARHAR) 		1733005038NRG23130720220166070 15/07/2022 Asha 1733005038WL019357 Asha 00089 CBIN0282167 1428 1428 Processed 25/07/2022 106674409 Asha (000000)
34 PANAGAR MP-33-005-038-004/121
(DHARHAR) 		1733005038NRG23130720220166069 15/07/2022 Asha 1733005038WL019357 Asha 00089 CBIN0282167 1428 1428 Processed 25/07/2022 106674409 Asha (000000)
35 PANAGAR MP-33-005-039-004/110
(VIRNEER) 		1733005043NRG23150720220167815 15/07/2022 sudama bai 1733005043WL019722 sudama bai 00089 CBIN0282167 1428 1428 Processed 25/07/2022 106674409 sudamabai (000000)
36 PANAGAR MP-33-005-039-004/118
(VIRNEER) 		1733005043NRG23150720220167801 15/07/2022 INDRA KUMAR MEHRA 1733005043WL019715 INDRA KUMAR MEHRA 00089 CBIN0282167 1428 1428 Processed 25/07/2022 106674409 INDRAKUMARMEHRA (000000)
37 PANAGAR MP-33-005-039-004/52
(VIRNEER) 		1733005043NRG23150720220167861 15/07/2022 vinita thakur 1733005043WL019728 vinita thakur 00089 CBIN0282167 1428 1428 Processed 25/07/2022 106674409 vinitathakur (000000)
38 PANAGAR MP-33-005-043-003/165
(KAKARTALA) 		1733005043NRG23150720220167924 15/07/2022 MULAYAM YADAV 1733005043WL019762 MULAYAM YADAV 00089 CBIN0282167 1428 1428 Processed 25/07/2022 106674409 MULAYAMYADAV (000000)
SubTotal 10404 10404
39 PANAGAR MP-33-005-017-001/93
(KHIRIA SEMRA) 		1733005017NRG23140720220166958 15/07/2022 sugdev 1733005017WL019552 sugdev 00089 CBIN0282244 1158 1158 Processed 25/07/2022 106674409 sugdev (000000)
40 PANAGAR MP-33-005-017-002/88-A
(KHIRIA SEMRA) 		1733005017NRG23140720220166959 15/07/2022 vishesh 1733005017WL019552 vishesh 00089 CBIN0282244 1158 1158 Processed 25/07/2022 106674409 vishesh (000000)
SubTotal 2316 2316
41 PANAGAR MP-33-005-010-001/136-D
(LITHI) 		1733005010NRG23140720220166716 15/07/2022 bhagwan 1733005010WL019500 bhagwan 00089 CBIN0283756 3060 3060 Processed 25/07/2022 106674409 bhagwan (000000)
42 PANAGAR MP-33-005-010-001/136-D
(LITHI) 		1733005010NRG23140720220166715 15/07/2022 bhagwan 1733005010WL019500 bhagwan 00089 CBIN0283756 3060 3060 Processed 25/07/2022 106674409 bhagwan (000000)
43 PANAGAR MP-33-005-022-001/316-D
(PIPARIYA (KUSHNER)) 		1733005022NRG23150720220167795 15/07/2022 Nandu Lal Patel 1733005022WL019712 Nandu Lal Patel 00089 CBIN0283756 2895 2895 Processed 25/07/2022 106674409 NanduLalPatel (000000)
44 PANAGAR MP-33-005-027-003/191-B
(MEHAGWAN (TAGAR)) 		1733005027NRG23150720220167944 15/07/2022 UMESH KUMAR DUBEY 1733005027WL019764 UMESH KUMAR DUBEY 00089 CBIN0283756 1428 1428 Processed 25/07/2022 106674409 UMESHKUMARDUBEY (000000)
SubTotal 10443 10443
45 PANAGAR MP-33-005-043-003/159
(KAKARTALA) 		1733005043NRG23150720220167893 15/07/2022 ASHISH KUMAR YADAV 1733005043WL019751 ASHISH KUMAR YADAV 00152 HDFC0002745 1428 1428 Processed 25/07/2022 106674409 ASHISHKUMARYADAV (000000)
SubTotal 1428 1428
46 PANAGAR MP-33-005-022-001/247-A
(PIPARIYA (KUSHNER)) 		1733005022NRG23150720220167785 15/07/2022 Laxmi bai kewat 1733005022WL019708 Laxmi bai kewat 00176 IDIB000K851 2448 2448 Processed 25/07/2022 106674409 Laxmibaikewat (000000)
47 PANAGAR MP-33-005-022-001/286
(PIPARIYA (KUSHNER)) 		1733005022NRG23150720220167793 15/07/2022 SAPNA KEWAT 1733005022WL019710 SAPNA KEWAT 00176 IDIB000K851 2448 2448 Processed 25/07/2022 106674409 SAPNAKEWAT (000000)
48 PANAGAR MP-33-005-022-001/286-A
(PIPARIYA (KUSHNER)) 		1733005022NRG23150720220167786 15/07/2022 MANORAMA KEWAT 1733005022WL019708 MANORAMA KEWAT 00176 IDIB000K851 2448 2448 Processed 25/07/2022 106674409 MANORAMAKEWAT (000000)
49 PANAGAR MP-33-005-022-001/316-D
(PIPARIYA (KUSHNER)) 		1733005022NRG23150720220167796 15/07/2022 Khushi Bai 1733005022WL019712 Khushi Bai 00176 IDIB000K851 2895 2895 Processed 25/07/2022 106674409 KhushiBai (000000)
50 PANAGAR MP-33-005-022-001/396-B
(PIPARIYA (KUSHNER)) 		1733005022NRG23150720220167867 15/07/2022 LEELA BAI 1733005022WL019733 LEELA BAI 00176 IDIB000K851 2702 2702 Processed 25/07/2022 106674409 LEELABAI (000000)
51 PANAGAR MP-33-005-022-001/396-C
(PIPARIYA (KUSHNER)) 		1733005022NRG23150720220167872 15/07/2022 DHANVATI PATEL 1733005022WL019735 DHANVATI PATEL 00176 IDIB000K851 1930 1930 Processed 25/07/2022 106674409 DHANVATIPATEL (000000)
52 PANAGAR MP-33-005-022-001/396-C
(PIPARIYA (KUSHNER)) 		1733005022NRG23150720220167873 15/07/2022 DIVAKAR PATEL 1733005022WL019735 DIVAKAR PATEL 00176 IDIB000K851 1930 1930 Processed 25/07/2022 106674409 DIVAKARPATEL (000000)
53 PANAGAR MP-33-005-022-001/396-C
(PIPARIYA (KUSHNER)) 		1733005022NRG23150720220167871 15/07/2022 SUSHEEL PATEL 1733005022WL019735 SUSHEEL PATEL 00176 IDIB000K851 1930 1930 Processed 25/07/2022 106674409 SUSHEELPATEL (000000)
54 PANAGAR MP-33-005-022-001/396-D
(PIPARIYA (KUSHNER)) 		1733005022NRG23150720220167868 15/07/2022 DHARMENDRA KUMAR SEN 1733005022WL019733 DHARMENDRA KUMAR SEN 00176 IDIB000K851 2702 2702 Processed 25/07/2022 106674409 DHARMENDRAKUMARSEN (000000)
55 PANAGAR MP-33-005-022-001/396-D
(PIPARIYA (KUSHNER)) 		1733005022NRG23150720220167869 15/07/2022 HEMLATA SEN 1733005022WL019733 HEMLATA SEN 00176 IDIB000K851 2702 2702 Processed 25/07/2022 106674409 HEMLATASEN (000000)
56 PANAGAR MP-33-005-022-001/51-A
(PIPARIYA (KUSHNER)) 		1733005022NRG23150720220167788 15/07/2022 sunil 1733005022WL019708 sunil 00176 IDIB000K851 2448 2448 Processed 25/07/2022 106674409 sunil (000000)
57 PANAGAR MP-33-005-027-003/191-B
(MEHAGWAN (TAGAR)) 		1733005027NRG23150720220167945 15/07/2022 KIRAN DUBEY 1733005027WL019764 KIRAN DUBEY 00176 IDIB000K851 1428 1428 Processed 25/07/2022 106674409 KIRANDUBEY (000000)
SubTotal 28011 28011
58 PANAGAR MP-33-005-043-003/163
(KAKARTALA) 		1733005043NRG23150720220167923 15/07/2022 CHHOTE LAL YADAV 1733005043WL019761 CHHOTE LAL YADAV 00176 IDIB000M694 1428 1428 Processed 25/07/2022 106674409 CHHOTELALYADAV (000000)
SubTotal 1428 1428
59 PANAGAR MP-33-005-010-001/135
(LITHI) 		1733005010NRG23140720220166714 15/07/2022 guddu 1733005010WL019500 guddu 00354 PUNB0690000 3060 3060 Processed 25/07/2022 106674409 guddu (000000)
60 PANAGAR MP-33-005-010-001/135
(LITHI) 		1733005010NRG23140720220166713 15/07/2022 guddu 1733005010WL019500 guddu 00354 PUNB0690000 3060 3060 Processed 25/07/2022 106674409 guddu (000000)
61 PANAGAR MP-33-005-010-001/138-B
(LITHI) 		1733005010NRG23140720220166706 15/07/2022 karan 1733005010WL019499 karan 00354 PUNB0690000 3060 3060 Processed 25/07/2022 106674409 karan (000000)
62 PANAGAR MP-33-005-010-001/138-B
(LITHI) 		1733005010NRG23140720220166705 15/07/2022 karan 1733005010WL019499 karan 00354 PUNB0690000 3060 3060 Processed 25/07/2022 106674409 karan (000000)
63 PANAGAR MP-33-005-010-001/239-A
(LITHI) 		1733005010NRG23140720220166724 15/07/2022 prakash 1733005010WL019501 prakash 00354 PUNB0690000 3060 3060 Processed 25/07/2022 106674409 prakash (000000)
64 PANAGAR MP-33-005-010-001/239-A
(LITHI) 		1733005010NRG23140720220166723 15/07/2022 prakash 1733005010WL019501 prakash 00354 PUNB0690000 3060 3060 Processed 25/07/2022 106674409 prakash (000000)
65 PANAGAR MP-33-005-010-002/505-A
(LITHI) 		1733005010NRG23140720220166699 15/07/2022 anket 1733005010WL019498 anket 00354 PUNB0690000 1020 1020 Processed 25/07/2022 106674409 anket (000000)
66 PANAGAR MP-33-005-010-002/505-A
(LITHI) 		1733005010NRG23140720220166700 15/07/2022 Anurag 1733005010WL019498 Anurag 00354 PUNB0690000 1020 1020 Processed 25/07/2022 106674409 Anurag (000000)
67 PANAGAR MP-33-005-011-001/66-A
(NUNIAKALA) 		1733005011NRG23150720220167814 15/07/2022 POOJA BAI 1733005011WL019721 POOJA BAI 00354 PUNB0690000 3060 3060 Processed 25/07/2022 106674409 POOJABAI (000000)
68 PANAGAR MP-33-005-056-001/530
(MEHAGWAN (PARIYAT)) 		1733005056NRG23130720220165983 15/07/2022 mahesh 1733005056WL019340 mahesh 00354 PUNB0690000 3060 3060 Processed 25/07/2022 106674409 mahesh (000000)
SubTotal 26520 26520
69 PANAGAR MP-33-005-043-003/160
(KAKARTALA) 		1733005043NRG23150720220167911 15/07/2022 RAJU YADAV 1733005043WL019755 RAJU YADAV 00415 SBIN0004505 1428 1428 Processed 25/07/2022 106674409 RAJUYADAV (000000)
SubTotal 1428 1428
70 PANAGAR MP-33-005-004-003/18-A
(IMALIA (TIKARI)) 		1733005004NRG23150720220167915 15/07/2022 savitri 1733005004WL019757 savitri 00415 SBIN0004875 3060 3060 Processed 25/07/2022 106674409 savitri (000000)
71 PANAGAR MP-33-005-004-003/18-A
(IMALIA (TIKARI)) 		1733005004NRG23150720220167914 15/07/2022 varsha bai 1733005004WL019757 varsha bai 00415 SBIN0004875 3060 3060 Processed 25/07/2022 106674409 varshabai (000000)
72 PANAGAR MP-33-005-008-001/508
(SINGAUD) 		1733005008NRG23150720220167952 15/07/2022 kiran vishwakarma 1733005008WL019769 kiran vishwakarma 00415 SBIN0004875 408 408 Processed 25/07/2022 106674409 kiranvishwakarma (000000)
73 PANAGAR MP-33-005-010-001/139-B
(LITHI) 		1733005010NRG23140720220166718 15/07/2022 girani 1733005010WL019500 girani 00415 SBIN0004875 3060 3060 Processed 25/07/2022 106674409 girani (000000)
74 PANAGAR MP-33-005-010-001/139-B
(LITHI) 		1733005010NRG23140720220166717 15/07/2022 girani 1733005010WL019500 girani 00415 SBIN0004875 3060 3060 Processed 25/07/2022 106674409 girani (000000)
75 PANAGAR MP-33-005-022-001/316-B
(PIPARIYA (KUSHNER)) 		1733005022NRG23150720220167797 15/07/2022 PUNNU LAL KURMI 1733005022WL019713 PUNNU LAL KURMI 00415 SBIN0004875 2895 2895 Processed 25/07/2022 106674409 PUNNULALKURMI (000000)
76 PANAGAR MP-33-005-022-001/316-B
(PIPARIYA (KUSHNER)) 		1733005022NRG23150720220167798 15/07/2022 SANGEETA 1733005022WL019713 SANGEETA 00415 SBIN0004875 2895 2895 Processed 25/07/2022 106674409 SANGEETA (000000)
77 PANAGAR MP-33-005-028-001/327-A
(IMLAI) 		1733005028NRG23140720220166848 15/07/2022 raghvendra choudhary 1733005028WL019529 raghvendra choudhary 00415 SBIN0004875 3060 3060 Processed 25/07/2022 106674409 raghvendrachoudhary (000000)
78 PANAGAR MP-33-005-028-001/327-A
(IMLAI) 		1733005028NRG23140720220166847 15/07/2022 raghvendra choudhary 1733005028WL019529 raghvendra choudhary 00415 SBIN0004875 3060 3060 Processed 25/07/2022 106674409 raghvendrachoudhary (000000)
79 PANAGAR MP-33-005-028-001/655-A
(IMLAI) 		1733005028NRG23150720220167887 15/07/2022 laychi bai choudhri 1733005028WL019746 laychi bai choudhri 00415 SBIN0004875 3060 3060 Processed 25/07/2022 106674409 laychibaichoudhri (000000)
80 PANAGAR MP-33-005-028-001/655-A
(IMLAI) 		1733005028NRG23150720220167886 15/07/2022 laychi bai choudhri 1733005028WL019746 laychi bai choudhri 00415 SBIN0004875 3060 3060 Processed 25/07/2022 106674409 laychibaichoudhri (000000)
81 PANAGAR MP-33-005-056-001/377
(MEHAGWAN (PARIYAT)) 		1733005056NRG23130720220165982 15/07/2022 RAMKISHOR PATEL 1733005056WL019339 RAMKISHOR PATEL 00415 SBIN0004875 3060 3060 Processed 25/07/2022 106674409 RAMKISHORPATEL (000000)
82 PANAGAR MP-33-005-056-001/467
(MEHAGWAN (PARIYAT)) 		1733005056NRG23130720220165985 15/07/2022 TULSA 1733005056WL019341 TULSA 00415 SBIN0004875 3060 3060 Processed 25/07/2022 106674409 TULSA (000000)
83 PANAGAR MP-33-005-056-001/530
(MEHAGWAN (PARIYAT)) 		1733005056NRG23130720220165984 15/07/2022 arvind 1733005056WL019340 arvind 00415 SBIN0004875 3060 3060 Processed 25/07/2022 106674409 arvind (000000)
SubTotal 39858 39858
84 PANAGAR MP-33-005-077-002/221
(KHIRIYAKALA) 		1733005077NRG23150720220167862 15/07/2022 Somvati 1733005077WL019729 Somvati 00415 SBIN0014455 3060 3060 Rejected 25/07/2022 106674409 No Such Account
SubTotal 3060 3060
85 PANAGAR MP-33-005-064-002/259
(GUDGAWAN) 		1733005064NRG23140720220166913 15/07/2022 Ranju 1733005064WL019544 Ranju 00415 SBIN0015021 1224 1224 Processed 25/07/2022 106674409 Ranju (000000)
SubTotal 1224 1224
86 PANAGAR MP-33-005-008-001/4
(SINGAUD) 		1733005008NRG23150720220167951 15/07/2022 CHANDU LAL 1733005008WL019768 CHANDU LAL 00462 UCBA0001137 204 204 Processed 25/07/2022 106674409 CHANDULAL (000000)
87 PANAGAR MP-33-005-010-001/239-B
(LITHI) 		1733005010NRG23140720220166728 15/07/2022 Rakesh 1733005010WL019502 Rakesh 00462 UCBA0001137 3060 3060 Processed 25/07/2022 106674409 Rakesh (000000)
88 PANAGAR MP-33-005-010-001/239-B
(LITHI) 		1733005010NRG23140720220166727 15/07/2022 Rakesh 1733005010WL019502 Rakesh 00462 UCBA0001137 3060 3060 Processed 25/07/2022 106674409 Rakesh (000000)
89 PANAGAR MP-33-005-010-002/336
(LITHI) 		1733005010NRG23140720220166710 15/07/2022 laxmi 1733005010WL019499 laxmi 00462 UCBA0001137 3060 3060 Processed 25/07/2022 106674409 laxmi (000000)
90 PANAGAR MP-33-005-010-002/336
(LITHI) 		1733005010NRG23140720220166709 15/07/2022 laxmi 1733005010WL019499 laxmi 00462 UCBA0001137 3060 3060 Processed 25/07/2022 106674409 laxmi (000000)
91 PANAGAR MP-33-005-010-003/605
(LITHI) 		1733005010NRG23140720220166703 15/07/2022 MUNIYA 1733005010WL019498 MUNIYA 00462 UCBA0001137 1020 1020 Processed 25/07/2022 106674409 MUNIYA (000000)
92 PANAGAR MP-33-005-010-003/65-B
(LITHI) 		1733005010NRG23140720220166725 15/07/2022 viran 1733005010WL019501 viran 00462 UCBA0001137 3060 3060 Processed 25/07/2022 106674409 viran (000000)
93 PANAGAR MP-33-005-010-003/85-A
(LITHI) 		1733005010NRG23140720220166719 15/07/2022 saroj 1733005010WL019500 saroj 00462 UCBA0001137 3060 3060 Processed 25/07/2022 106674409 saroj (000000)
94 PANAGAR MP-33-005-028-001/235-B
(IMLAI) 		1733005028NRG23150720220167881 15/07/2022 arjun choudhry 1733005028WL019741 arjun choudhry 00462 UCBA0001137 3060 3060 Processed 25/07/2022 106674409 arjunchoudhry (000000)
95 PANAGAR MP-33-005-028-001/235-B
(IMLAI) 		1733005028NRG23150720220167880 15/07/2022 arjun choudhry 1733005028WL019741 arjun choudhry 00462 UCBA0001137 3060 3060 Processed 25/07/2022 106674409 arjunchoudhry (000000)
96 PANAGAR MP-33-005-028-001/299-B
(IMLAI) 		1733005028NRG23140720220166763 15/07/2022 shyamsundar choudhary 1733005028WL019508 shyamsundar choudhary 00462 UCBA0001137 3060 3060 Processed 25/07/2022 106674409 shyamsundarchoudhary (000000)
97 PANAGAR MP-33-005-028-001/299-B
(IMLAI) 		1733005028NRG23140720220166762 15/07/2022 shyamsundar choudhary 1733005028WL019508 shyamsundar choudhary 00462 UCBA0001137 3060 3060 Processed 25/07/2022 106674409 shyamsundarchoudhary (000000)
98 PANAGAR MP-33-005-028-001/721-A
(IMLAI) 		1733005028NRG23140720220166837 15/07/2022 dropati bai gontiya 1733005028WL019524 dropati bai gontiya 00462 UCBA0001137 3060 3060 Processed 25/07/2022 106674409 dropatibaigontiya (000000)
SubTotal 34884 34884
99 PANAGAR MP-33-005-010-001/135-A
(LITHI) 		1733005010NRG23140720220166722 15/07/2022 rakesh 1733005010WL019501 rakesh 00468 UBIN0567213 3060 3060 Processed 25/07/2022 106674409 rakesh (000000)
100 PANAGAR MP-33-005-010-001/135-A
(LITHI) 		1733005010NRG23140720220166721 15/07/2022 rakesh 1733005010WL019501 rakesh 00468 UBIN0567213 3060 3060 Processed 25/07/2022 106674409 rakesh (000000)
101 PANAGAR MP-33-005-010-001/58-C
(LITHI) 		1733005010NRG23140720220166708 15/07/2022 ramimilan 1733005010WL019499 ramimilan 00468 UBIN0567213 3060 3060 Processed 25/07/2022 106674409 ramimilan (000000)
102 PANAGAR MP-33-005-010-001/58-C
(LITHI) 		1733005010NRG23140720220166707 15/07/2022 ramimilan 1733005010WL019499 ramimilan 00468 UBIN0567213 3060 3060 Processed 25/07/2022 106674409 ramimilan (000000)
103 PANAGAR MP-33-005-010-002/588-A
(LITHI) 		1733005010NRG23140720220166701 15/07/2022 deepak 1733005010WL019498 deepak 00468 UBIN0567213 1020 1020 Processed 25/07/2022 106674409 deepak (000000)
104 PANAGAR MP-33-005-010-003/75-A
(LITHI) 		1733005010NRG23140720220166734 15/07/2022 mannu 1733005010WL019502 mannu 00468 UBIN0567213 1020 1020 Processed 25/07/2022 106674409 mannu (000000)
105 PANAGAR MP-33-005-010-003/75-A
(LITHI) 		1733005010NRG23140720220166733 15/07/2022 mannu 1733005010WL019502 mannu 00468 UBIN0567213 1020 1020 Processed 25/07/2022 106674409 mannu (000000)
106 PANAGAR MP-33-005-027-003/191-A
(MEHAGWAN (TAGAR)) 		1733005027NRG23150720220167942 15/07/2022 narendra dubey 1733005027WL019764 narendra dubey 00468 UBIN0567213 1428 1428 Processed 25/07/2022 106674409 narendradubey (000000)
SubTotal 16728 16728
107 PANAGAR MP-33-005-027-003/191-B
(MEHAGWAN (TAGAR)) 		1733005027NRG23150720220167943 15/07/2022 MAMTA BAI DUBEY 1733005027WL019764 MAMTA BAI DUBEY 00697 BKID0NAMRGB 1428 1428 Processed 25/07/2022 106674409 MAMTABAIDUBEY (000000)
108 PANAGAR MP-33-005-028-001/137-A
(IMLAI) 		1733005028NRG23140720220166765 15/07/2022 prabha bai kol 1733005028WL019509 prabha bai kol 00697 BKID0NAMRGB 3060 3060 Processed 25/07/2022 106674409 prabhabaikol (000000)
109 PANAGAR MP-33-005-028-001/137-A
(IMLAI) 		1733005028NRG23140720220166764 15/07/2022 prabha bai kol 1733005028WL019509 prabha bai kol 00697 BKID0NAMRGB 3060 3060 Processed 25/07/2022 106674409 prabhabaikol (000000)
110 PANAGAR MP-33-005-028-001/178
(IMLAI) 		1733005028NRG23140720220166784 15/07/2022 anni lal 1733005028WL019512 anni lal 00697 BKID0NAMRGB 3060 3060 Processed 25/07/2022 106674409 annilal (000000)
SubTotal 10608 10608
Total 258924 258924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_150722FTO_261743 Bank of Baroda BARB0NAPIER JABALPUR N.T BRANCH 1428
2 PANAGAR MP1733005_150722FTO_261743 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 7140
3 PANAGAR MP1733005_150722FTO_261743 Bank of India BKID0009404 PADARIYA 1428
4 PANAGAR MP1733005_150722FTO_261743 Bank of India BKID0009411 PANAGAR 60180
5 PANAGAR MP1733005_150722FTO_261743 Central Bank Of India CBIN0280742 GOKALPUR, JABALPUR 408
6 PANAGAR MP1733005_150722FTO_261743 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 10404
7 PANAGAR MP1733005_150722FTO_261743 Central Bank Of India CBIN0282244 BORIYA 2316
8 PANAGAR MP1733005_150722FTO_261743 Central Bank Of India CBIN0283756 PANAGAR 10443
9 PANAGAR MP1733005_150722FTO_261743 HDFC bank HDFC0002745 CIVIL LINES,JABALPUR 1428
10 PANAGAR MP1733005_150722FTO_261743 Indian Bank IDIB000K851 Kushner 28011
11 PANAGAR MP1733005_150722FTO_261743 Indian Bank IDIB000M694 MEHGAWAN 1428
12 PANAGAR MP1733005_150722FTO_261743 Punjab National Bank PUNB0690000 PANAGAR 26520
13 PANAGAR MP1733005_150722FTO_261743 State Bank of India SBIN0004505 ORDNANCE FACTORY,KHAMARIA 1428
14 PANAGAR MP1733005_150722FTO_261743 State Bank of India SBIN0004875 PANAGAR 39858
15 PANAGAR MP1733005_150722FTO_261743 State Bank of India SBIN0014455 KARMETA 3060
16 PANAGAR MP1733005_150722FTO_261743 State Bank of India SBIN0015021 BELKHADU MOHAS 1224
17 PANAGAR MP1733005_150722FTO_261743 UCO Bank UCBA0001137 DEORI 34680
18 PANAGAR MP1733005_150722FTO_261743 UCO Bank UCBA0001137 DEVRI PANAGAR 204
19 PANAGAR MP1733005_150722FTO_261743 Union Bank of India UBIN0567213 PANAGAR 16728
20 PANAGAR MP1733005_150722FTO_261743 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 10608

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