Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_170422FTO_55064
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-33-005-047-002/41
(TINDANI) 		1733005047NRG23170420220010447 17/04/2022 UMA BHUMIYA 1733005047WL001751 UMA BHUMIYA 00048 BKID0009407 1200 1200 Processed 04/05/2022 540494029 UMABHUMIYA (000000)
2 PANAGAR MP-33-005-047-002/8
(TINDANI) 		1733005047NRG23170420220010449 17/04/2022 SUDHA BHUMIYA 1733005047WL001751 SUDHA BHUMIYA 00048 BKID0009407 1200 1200 Processed 04/05/2022 540494029 SUDHABHUMIYA (000000)
SubTotal 2400 2400
3 PANAGAR MP-33-005-027-001/10-A
(MEHAGWAN (TAGAR)) 		1733005027NRG23170420220010106 17/04/2022 PANCHAM LAL 1733005027WL001684 PANCHAM LAL 00048 BKID0009411 2470 2470 Processed 04/05/2022 540494029 PANCHAMLAL (000000)
4 PANAGAR MP-33-005-047-002/132
(TINDANI) 		1733005047NRG23170420220010428 17/04/2022 arun 1733005047WL001751 arun 00048 BKID0009411 1200 1200 Processed 04/05/2022 540494029 arun (000000)
5 PANAGAR MP-33-005-047-002/132
(TINDANI) 		1733005047NRG23170420220010427 17/04/2022 RAJJAN 1733005047WL001751 RAJJAN 00048 BKID0009411 1200 1200 Processed 04/05/2022 540494029 RAJJAN (000000)
6 PANAGAR MP-33-005-047-002/144
(TINDANI) 		1733005047NRG23170420220010429 17/04/2022 susheel 1733005047WL001751 susheel 00048 BKID0009411 1200 1200 Processed 04/05/2022 540494029 susheel (000000)
7 PANAGAR MP-33-005-047-002/243
(TINDANI) 		1733005047NRG23170420220010432 17/04/2022 ARTI BHUMIYA 1733005047WL001751 ARTI BHUMIYA 00048 BKID0009411 1200 1200 Processed 04/05/2022 540494029 ARTIBHUMIYA (000000)
8 PANAGAR MP-33-005-047-002/249843-A
(TINDANI) 		1733005047NRG23170420220010435 17/04/2022 LAXMI BAI 1733005047WL001751 LAXMI BAI 00048 BKID0009411 1200 1200 Processed 04/05/2022 540494029 LAXMIBAI (000000)
9 PANAGAR MP-33-005-047-002/263
(TINDANI) 		1733005047NRG23170420220010436 17/04/2022 SHYAM BAI 1733005047WL001751 SHYAM BAI 00048 BKID0009411 1200 1200 Processed 04/05/2022 540494029 SHYAMBAI (000000)
10 PANAGAR MP-33-005-047-002/274
(TINDANI) 		1733005047NRG23170420220010439 17/04/2022 SUNIL SINGH THAKUR 1733005047WL001751 SUNIL SINGH THAKUR 00048 BKID0009411 1200 1200 Processed 04/05/2022 540494029 SUNILSINGHTHAKUR (000000)
11 PANAGAR MP-33-005-047-002/283
(TINDANI) 		1733005047NRG23170420220010440 17/04/2022 KOSHAL MEHRA 1733005047WL001751 KOSHAL MEHRA 00048 BKID0009411 1200 1200 Processed 04/05/2022 540494029 KOSHALMEHRA (000000)
12 PANAGAR MP-33-005-047-002/283
(TINDANI) 		1733005047NRG23170420220010441 17/04/2022 SHUDHA MEHRA 1733005047WL001751 SHUDHA MEHRA 00048 BKID0009411 1200 1200 Processed 04/05/2022 540494029 SHUDHAMEHRA (000000)
SubTotal 13270 13270
13 PANAGAR MP-33-005-044-001/14
(MATAMAR) 		1733005044NRG23160420220009812 17/04/2022 JAANKI PARSAD 1733005044WL001622 JAANKI PARSAD 00048 BKID0009412 2856 2856 Processed 04/05/2022 540494029 JAANKIPARSAD (000000)
14 PANAGAR MP-33-005-044-001/14
(MATAMAR) 		1733005044NRG23160420220009811 17/04/2022 Janki 1733005044WL001622 Janki 00048 BKID0009412 2856 2856 Processed 04/05/2022 540494029 Janki (000000)
15 PANAGAR MP-33-005-046-001/309
(RITHAURI) 		1733005046NRG23170420220010379 17/04/2022 ramesh patel 1733005046WL001735 ramesh patel 00048 BKID0009412 1930 1930 Processed 04/05/2022 540494029 rameshpatel (000000)
SubTotal 7642 7642
16 PANAGAR MP-33-005-047-002/323
(TINDANI) 		1733005047NRG23170420220010446 17/04/2022 DEEPAK KUMAR RAJAK 1733005047WL001751 DEEPAK KUMAR RAJAK 00078 CNRB0017814 1200 1200 Processed 04/05/2022 540494029 DEEPAKKUMARRAJAK (000000)
SubTotal 1200 1200
17 PANAGAR MP-33-005-037-004/150
(TILGAWAN) 		1733005037NRG23150420220008685 17/04/2022 Sushila 1733005037WL001422 Sushila 00089 CBIN0280746 1224 1224 Processed 04/05/2022 540494029 Sushila (000000)
SubTotal 1224 1224
18 PANAGAR MP-33-005-001-001/381
(SINGALDEEP) 		1733005001NRG23170420220010702 17/04/2022 anju 1733005001WL001816 anju 00089 CBIN0282166 2448 2448 Processed 04/05/2022 540494029 anju (000000)
19 PANAGAR MP-33-005-001-001/705
(SINGALDEEP) 		1733005001NRG23170420220010706 17/04/2022 parvati 1733005001WL001816 parvati 00089 CBIN0282166 2448 2448 Processed 04/05/2022 540494029 parvati (000000)
20 PANAGAR MP-33-005-001-001/708
(SINGALDEEP) 		1733005001NRG23170420220010707 17/04/2022 sangam 1733005001WL001816 sangam 00089 CBIN0282166 2448 2448 Processed 04/05/2022 540494029 sangam (000000)
21 PANAGAR MP-33-005-001-001/712
(SINGALDEEP) 		1733005001NRG23170420220010708 17/04/2022 chetu 1733005001WL001816 chetu 00089 CBIN0282166 2448 2448 Processed 04/05/2022 540494029 chetu (000000)
22 PANAGAR MP-33-005-001-001/712
(SINGALDEEP) 		1733005001NRG23170420220010709 17/04/2022 heera 1733005001WL001816 heera 00089 CBIN0282166 2448 2448 Processed 04/05/2022 540494029 heera (000000)
SubTotal 12240 12240
23 PANAGAR MP-33-005-036-001/1
(SUNDERPUR) 		1733005036NRG23170420220010458 17/04/2022 Kallu chaudhary 1733005036WL001753 Kallu chaudhary 00089 CBIN0282167 1224 1224 Processed 04/05/2022 540494029 Kalluchaudhary (000000)
24 PANAGAR MP-33-005-036-001/190
(SUNDERPUR) 		1733005036NRG23170420220010462 17/04/2022 gulab bai chaudhary 1733005036WL001753 gulab bai chaudhary 00089 CBIN0282167 1020 1020 Processed 04/05/2022 540494029 gulabbaichaudhary (000000)
25 PANAGAR MP-33-005-036-001/190
(SUNDERPUR) 		1733005036NRG23170420220010461 17/04/2022 Ramphal chaudhary 1733005036WL001753 Ramphal chaudhary 00089 CBIN0282167 1224 1224 Processed 04/05/2022 540494029 Ramphalchaudhary (000000)
26 PANAGAR MP-33-005-036-001/226
(SUNDERPUR) 		1733005036NRG23170420220010463 17/04/2022 Meera bai 1733005036WL001753 Meera bai 00089 CBIN0282167 1020 1020 Processed 04/05/2022 540494029 Meerabai (000000)
27 PANAGAR MP-33-005-036-001/602
(SUNDERPUR) 		1733005036NRG23170420220010469 17/04/2022 suneeta barman 1733005036WL001753 suneeta barman 00089 CBIN0282167 1224 1224 Processed 04/05/2022 540494029 suneetabarman (000000)
28 PANAGAR MP-33-005-037-004/175
(TILGAWAN) 		1733005037NRG23150420220008701 17/04/2022 Ramdas 1733005037WL001424 Ramdas 00089 CBIN0282167 1020 1020 Processed 04/05/2022 540494029 Ramdas (000000)
29 PANAGAR MP-33-005-037-004/242
(TILGAWAN) 		1733005037NRG23150420220008707 17/04/2022 SANDEEP SINGH 1733005037WL001424 SANDEEP SINGH 00089 CBIN0282167 1224 1224 Processed 04/05/2022 540494029 SANDEEPSINGH (000000)
30 PANAGAR MP-33-005-037-004/42
(TILGAWAN) 		1733005037NRG23150420220008690 17/04/2022 Deva Bai 1733005037WL001422 Deva Bai 00089 CBIN0282167 1224 1224 Processed 04/05/2022 540494029 DevaBai (000000)
31 PANAGAR MP-33-005-037-004/42
(TILGAWAN) 		1733005037NRG23150420220008692 17/04/2022 Vineeta 1733005037WL001423 Vineeta 00089 CBIN0282167 1224 1224 Processed 04/05/2022 540494029 Vineeta (000000)
32 PANAGAR MP-33-005-037-004/74
(TILGAWAN) 		1733005037NRG23150420220008695 17/04/2022 Sonu 1733005037WL001423 Sonu 00089 CBIN0282167 1224 1224 Processed 04/05/2022 540494029 Sonu (000000)
33 PANAGAR MP-33-005-037-004/74
(TILGAWAN) 		1733005037NRG23150420220008693 17/04/2022 UTTAM SINGH 1733005037WL001423 UTTAM SINGH 00089 CBIN0282167 1224 1224 Processed 04/05/2022 540494029 UTTAMSINGH (000000)
34 PANAGAR MP-33-005-039-004/108-A
(VIRNEER) 		1733005043NRG23160420220009801 17/04/2022 LALTA BAI YADAV 1733005043WL001619 LALTA BAI YADAV 00089 CBIN0282167 408 408 Processed 04/05/2022 540494029 LALTABAIYADAV (000000)
35 PANAGAR MP-33-005-039-004/59-A
(VIRNEER) 		1733005043NRG23160420220009803 17/04/2022 BHAGWATI BAI 1733005043WL001619 BHAGWATI BAI 00089 CBIN0282167 612 612 Processed 04/05/2022 540494029 BHAGWATIBAI (000000)
36 PANAGAR MP-33-005-039-004/69
(VIRNEER) 		1733005043NRG23160420220009805 17/04/2022 MAHENDRA 1733005043WL001619 MAHENDRA 00089 CBIN0282167 612 612 Processed 04/05/2022 540494029 MAHENDRA (000000)
37 PANAGAR MP-33-005-039-004/70
(VIRNEER) 		1733005043NRG23160420220009806 17/04/2022 SYAMLAL 1733005043WL001619 SYAMLAL 00089 CBIN0282167 408 408 Processed 04/05/2022 540494029 SYAMLAL (000000)
38 PANAGAR MP-33-005-039-004/89
(VIRNEER) 		1733005043NRG23160420220009807 17/04/2022 ganga thakur 1733005043WL001619 ganga thakur 00089 CBIN0282167 408 408 Processed 04/05/2022 540494029 gangathakur (000000)
39 PANAGAR MP-33-005-046-001/113
(RITHAURI) 		1733005046NRG23150420220008681 17/04/2022 Gyan Bai 1733005046WL001421 Gyan Bai 00089 CBIN0282167 2123 2123 Processed 04/05/2022 540494029 GyanBai (000000)
40 PANAGAR MP-33-005-046-001/113
(RITHAURI) 		1733005046NRG23150420220008682 17/04/2022 Narayan Kewat 1733005046WL001421 Narayan Kewat 00089 CBIN0282167 2123 2123 Processed 04/05/2022 540494029 NarayanKewat (000000)
41 PANAGAR MP-33-005-046-001/309
(RITHAURI) 		1733005046NRG23170420220010381 17/04/2022 Durgesh Patel 1733005046WL001735 Durgesh Patel 00089 CBIN0282167 1930 1930 Processed 04/05/2022 540494029 DurgeshPatel (000000)
42 PANAGAR MP-33-005-046-001/309
(RITHAURI) 		1733005046NRG23170420220010380 17/04/2022 Manisha Patel 1733005046WL001735 Manisha Patel 00089 CBIN0282167 1930 1930 Processed 04/05/2022 540494029 ManishaPatel (000000)
43 PANAGAR MP-33-005-046-001/46
(RITHAURI) 		1733005046NRG23170420220010376 17/04/2022 AAHILYA 1733005046WL001733 AAHILYA 00089 CBIN0282167 2123 2123 Processed 04/05/2022 540494029 AAHILYA (000000)
44 PANAGAR MP-33-005-046-001/46
(RITHAURI) 		1733005046NRG23170420220010375 17/04/2022 MUNNA 1733005046WL001733 MUNNA 00089 CBIN0282167 2123 2123 Processed 04/05/2022 540494029 MUNNA (000000)
45 PANAGAR MP-33-005-046-001/897-D
(RITHAURI) 		1733005046NRG23150420220008677 17/04/2022 Sunita 1733005046WL001420 Sunita 00089 CBIN0282167 2123 2123 Processed 04/05/2022 540494029 Sunita (000000)
46 PANAGAR MP-33-005-046-001/916
(RITHAURI) 		1733005046NRG23150420220008679 17/04/2022 Kamla Bai 1733005046WL001420 Kamla Bai 00089 CBIN0282167 2123 2123 Processed 04/05/2022 540494029 KamlaBai (000000)
SubTotal 31898 31898
47 PANAGAR MP-33-005-077-001/17-D
(KHIRIYAKALA) 		1733005077NRG23170420220009985 17/04/2022 PRINCE 1733005077WL001656 PRINCE 00089 CBIN0282244 3590 3590 Processed 04/05/2022 540494029 PRINCE (000000)
48 PANAGAR MP-33-005-077-001/17-D
(KHIRIYAKALA) 		1733005077NRG23170420220009986 17/04/2022 PRINCE 1733005077WL001656 PRINCE 00089 CBIN0282244 3590 3590 Processed 04/05/2022 540494029 PRINCE (000000)
49 PANAGAR MP-33-005-077-001/17-D
(KHIRIYAKALA) 		1733005077NRG23170420220009987 17/04/2022 PRINCE 1733005077WL001656 PRINCE 00089 CBIN0282244 3590 3590 Processed 04/05/2022 540494029 PRINCE (000000)
50 PANAGAR MP-33-005-077-001/17-D
(KHIRIYAKALA) 		1733005077NRG23170420220009988 17/04/2022 PRINCE 1733005077WL001656 PRINCE 00089 CBIN0282244 3590 3590 Processed 04/05/2022 540494029 PRINCE (000000)
51 PANAGAR MP-33-005-077-001/17-D
(KHIRIYAKALA) 		1733005077NRG23170420220009989 17/04/2022 PRINCE 1733005077WL001656 PRINCE 00089 CBIN0282244 3590 3590 Processed 04/05/2022 540494029 PRINCE (000000)
52 PANAGAR MP-33-005-077-001/17-D
(KHIRIYAKALA) 		1733005077NRG23170420220009990 17/04/2022 PRINCE 1733005077WL001656 PRINCE 00089 CBIN0282244 3590 3590 Processed 04/05/2022 540494029 PRINCE (000000)
SubTotal 21540 21540
53 PANAGAR MP-33-005-037-004/242
(TILGAWAN) 		1733005037NRG23150420220008708 17/04/2022 KAVITA GOUND 1733005037WL001424 KAVITA GOUND 00089 CBIN0283756 816 816 Processed 04/05/2022 540494029 KAVITAGOUND (000000)
54 PANAGAR MP-33-005-046-001/113
(RITHAURI) 		1733005046NRG23150420220008680 17/04/2022 garesh 1733005046WL001421 garesh 00089 CBIN0283756 2123 2123 Processed 04/05/2022 540494029 garesh (000000)
55 PANAGAR MP-33-005-060-001/455
(UMARIYA CHOUBEY) 		1733005060NRG23160420220009024 17/04/2022 vimla 1733005060WL001489 vimla 00089 CBIN0283756 1224 1224 Processed 04/05/2022 540494029 vimla (000000)
SubTotal 4163 4163
56 PANAGAR MP-33-005-025-001/324
(UMARIYA PATHRA) 		1733005025NRG23170420220010076 17/04/2022 PRABHA BAI 1733005025WL001675 PRABHA BAI 00176 IDIB000K851 1930 1930 Processed 04/05/2022 540494029 PRABHABAI (000000)
57 PANAGAR MP-33-005-029-001/636
(MOUHARI) 		1733005000NRG23170420220010387 17/04/2022 Girja 1733005WL001739 Girja 00176 IDIB000K851 2509 2509 Processed 04/05/2022 540494029 Girja (000000)
58 PANAGAR MP-33-005-029-002/136-A
(MOUHARI) 		1733005000NRG23170420220010388 17/04/2022 lallu 1733005WL001739 lallu 00176 IDIB000K851 2895 2895 Processed 04/05/2022 540494029 lallu (000000)
SubTotal 7334 7334
59 PANAGAR MP-33-005-063-002/11-B
(SARSAWAN) 		1733005063NRG23160420220009601 17/04/2022 kunti bai 1733005063WL001546 kunti bai 00349 PSIB0000104 1224 1224 Processed 04/05/2022 540494029 kuntibai (000000)
60 PANAGAR MP-33-005-063-002/11-B
(SARSAWAN) 		1733005063NRG23160420220009600 17/04/2022 sankar lal 1733005063WL001546 sankar lal 00349 PSIB0000104 1224 1224 Processed 04/05/2022 540494029 sankarlal (000000)
61 PANAGAR MP-33-005-063-002/11-D
(SARSAWAN) 		1733005063NRG23160420220009598 17/04/2022 baishakhu 1733005063WL001545 baishakhu 00349 PSIB0000104 1224 1224 Processed 04/05/2022 540494029 baishakhu (000000)
62 PANAGAR MP-33-005-063-002/13-A
(SARSAWAN) 		1733005063NRG23160420220009599 17/04/2022 sachin barman 1733005063WL001545 sachin barman 00349 PSIB0000104 1224 1224 Processed 04/05/2022 540494029 sachinbarman (000000)
63 PANAGAR MP-33-005-063-003/138-A
(SARSAWAN) 		1733005063NRG23160420220009602 17/04/2022 rajesh 1733005063WL001547 rajesh 00349 PSIB0000104 1224 1224 Processed 04/05/2022 540494029 rajesh (000000)
64 PANAGAR MP-33-005-063-003/138-A
(SARSAWAN) 		1733005063NRG23160420220009603 17/04/2022 sandhya 1733005063WL001547 sandhya 00349 PSIB0000104 1224 1224 Processed 04/05/2022 540494029 sandhya (000000)
65 PANAGAR MP-33-005-063-003/161-A
(SARSAWAN) 		1733005063NRG23160420220009606 17/04/2022 amit 1733005063WL001548 amit 00349 PSIB0000104 1224 1224 Processed 04/05/2022 540494029 amit (000000)
66 PANAGAR MP-33-005-063-003/161-A
(SARSAWAN) 		1733005063NRG23160420220009605 17/04/2022 chotelal 1733005063WL001548 chotelal 00349 PSIB0000104 1224 1224 Processed 04/05/2022 540494029 chotelal (000000)
67 PANAGAR MP-33-005-063-003/6
(SARSAWAN) 		1733005063NRG23160420220009604 17/04/2022 kavita kol 1733005063WL001547 kavita kol 00349 PSIB0000104 1224 1224 Processed 04/05/2022 540494029 kavitakol (000000)
68 PANAGAR MP-33-005-063-003/78-C
(SARSAWAN) 		1733005063NRG23160420220009607 17/04/2022 lakhan 1733005063WL001549 lakhan 00349 PSIB0000104 1224 1224 Processed 04/05/2022 540494029 lakhan (000000)
69 PANAGAR MP-33-005-063-003/78-C
(SARSAWAN) 		1733005063NRG23160420220009608 17/04/2022 sajni 1733005063WL001549 sajni 00349 PSIB0000104 1224 1224 Processed 04/05/2022 540494029 sajni (000000)
SubTotal 13464 13464
70 PANAGAR MP-33-005-025-001/324
(UMARIYA PATHRA) 		1733005025NRG23170420220010075 17/04/2022 SHYAM LAL 1733005025WL001675 SHYAM LAL 00354 PUNB0690000 1930 1930 Processed 05/05/2022 540494029 SHYAMLAL (000000)
71 PANAGAR MP-33-005-047-002/312-A
(TINDANI) 		1733005047NRG23170420220010444 17/04/2022 SIVANI BHUMIYA 1733005047WL001751 SIVANI BHUMIYA 00354 PUNB0690000 1200 1200 Processed 05/05/2022 540494029 SIVANIBHUMIYA (000000)
SubTotal 3130 3130
72 PANAGAR MP-33-005-037-004/102
(TILGAWAN) 		1733005037NRG23150420220008684 17/04/2022 Laxmi Bai 1733005037WL001422 Laxmi Bai 00415 SBIN0004505 1224 1224 Processed 04/05/2022 540494029 LaxmiBai (000000)
73 PANAGAR MP-33-005-037-004/36
(TILGAWAN) 		1733005037NRG23150420220008689 17/04/2022 DURGESH YADAV 1733005037WL001422 DURGESH YADAV 00415 SBIN0004505 1224 1224 Processed 04/05/2022 540494029 DURGESHYADAV (000000)
74 PANAGAR MP-33-005-044-001/512-B
(MATAMAR) 		1733005044NRG23160420220009808 17/04/2022 Dev 1733005044WL001620 Dev 00415 SBIN0004505 2856 2856 Processed 04/05/2022 540494029 Dev (000000)
75 PANAGAR MP-33-005-046-001/46
(RITHAURI) 		1733005046NRG23170420220010377 17/04/2022 NANDANI YADAV 1733005046WL001733 NANDANI YADAV 00415 SBIN0004505 2123 2123 Processed 04/05/2022 540494029 NANDANIYADAV (000000)
76 PANAGAR MP-33-005-046-001/897-D
(RITHAURI) 		1733005046NRG23150420220008678 17/04/2022 Sunil Kumar 1733005046WL001420 Sunil Kumar 00415 SBIN0004505 2123 2123 Processed 04/05/2022 540494029 SunilKumar (000000)
77 PANAGAR MP-33-005-046-001/903
(RITHAURI) 		1733005046NRG23170420220010378 17/04/2022 Loanga Bai 1733005046WL001734 Loanga Bai 00415 SBIN0004505 2509 2509 Processed 04/05/2022 540494029 LoangaBai (000000)
SubTotal 12059 12059
78 PANAGAR MP-33-005-047-001/65
(TINDANI) 		1733005047NRG23170420220010424 17/04/2022 Mamta Shripal 1733005047WL001751 Mamta Shripal 00415 SBIN0004875 1200 1200 Processed 04/05/2022 540494029 MamtaShripal (000000)
79 PANAGAR MP-33-005-047-002/219
(TINDANI) 		1733005047NRG23170420220010430 17/04/2022 GAYTRI GOUND 1733005047WL001751 GAYTRI GOUND 00415 SBIN0004875 1200 1200 Processed 04/05/2022 540494029 GAYTRIGOUND (000000)
80 PANAGAR MP-33-005-047-002/242
(TINDANI) 		1733005047NRG23170420220010431 17/04/2022 KAVITA GOUND 1733005047WL001751 KAVITA GOUND 00415 SBIN0004875 1200 1200 Processed 04/05/2022 540494029 KAVITAGOUND (000000)
81 PANAGAR MP-33-005-047-002/246
(TINDANI) 		1733005047NRG23170420220010433 17/04/2022 SUDAMA GOND 1733005047WL001751 SUDAMA GOND 00415 SBIN0004875 1200 1200 Processed 04/05/2022 540494029 SUDAMAGOND (000000)
82 PANAGAR MP-33-005-047-002/248
(TINDANI) 		1733005047NRG23170420220010434 17/04/2022 POOJA RAJAK 1733005047WL001751 POOJA RAJAK 00415 SBIN0004875 1200 1200 Processed 04/05/2022 540494029 POOJARAJAK (000000)
83 PANAGAR MP-33-005-047-002/272
(TINDANI) 		1733005047NRG23170420220010437 17/04/2022 BHANU RAJAK 1733005047WL001751 BHANU RAJAK 00415 SBIN0004875 1200 1200 Processed 04/05/2022 540494029 BHANURAJAK (000000)
84 PANAGAR MP-33-005-047-002/272
(TINDANI) 		1733005047NRG23170420220010438 17/04/2022 NEETU RAJAK 1733005047WL001751 NEETU RAJAK 00415 SBIN0004875 1200 1200 Processed 04/05/2022 540494029 NEETURAJAK (000000)
85 PANAGAR MP-33-005-047-002/310
(TINDANI) 		1733005047NRG23170420220010442 17/04/2022 MANJU RAJAK 1733005047WL001751 MANJU RAJAK 00415 SBIN0004875 1200 1200 Processed 04/05/2022 540494029 MANJURAJAK (000000)
86 PANAGAR MP-33-005-047-002/311-A
(TINDANI) 		1733005047NRG23170420220010443 17/04/2022 NEHA MRHRA 1733005047WL001751 NEHA MRHRA 00415 SBIN0004875 1200 1200 Processed 04/05/2022 540494029 NEHAMRHRA (000000)
87 PANAGAR MP-33-005-047-002/322
(TINDANI) 		1733005047NRG23170420220010445 17/04/2022 RAHUL BARMAN 1733005047WL001751 RAHUL BARMAN 00415 SBIN0004875 1200 1200 Processed 04/05/2022 540494029 RAHULBARMAN (000000)
88 PANAGAR MP-33-005-047-002/81
(TINDANI) 		1733005047NRG23170420220010450 17/04/2022 RAJESH MEHRA 1733005047WL001751 RAJESH MEHRA 00415 SBIN0004875 1200 1200 Processed 04/05/2022 540494029 RAJESHMEHRA (000000)
89 PANAGAR MP-33-005-060-001/130
(UMARIYA CHOUBEY) 		1733005060NRG23160420220009020 17/04/2022 chotu 1733005060WL001489 chotu 00415 SBIN0004875 1224 1224 Processed 04/05/2022 540494029 chotu (000000)
90 PANAGAR MP-33-005-060-001/442
(UMARIYA CHOUBEY) 		1733005060NRG23160420220009022 17/04/2022 kallu 1733005060WL001489 kallu 00415 SBIN0004875 1224 1224 Processed 04/05/2022 540494029 kallu (000000)
91 PANAGAR MP-33-005-060-001/448
(UMARIYA CHOUBEY) 		1733005060NRG23160420220009023 17/04/2022 laxami 1733005060WL001489 laxami 00415 SBIN0004875 1224 1224 Processed 04/05/2022 540494029 laxami (000000)
92 PANAGAR MP-33-005-060-001/471
(UMARIYA CHOUBEY) 		1733005060NRG23160420220009025 17/04/2022 sudama 1733005060WL001489 sudama 00415 SBIN0004875 1224 1224 Processed 04/05/2022 540494029 sudama (000000)
93 PANAGAR MP-33-005-060-001/714
(UMARIYA CHOUBEY) 		1733005060NRG23160420220009027 17/04/2022 pemlal 1733005060WL001489 pemlal 00415 SBIN0004875 1224 1224 Processed 04/05/2022 540494029 pemlal (000000)
94 PANAGAR MP-33-005-060-001/716
(UMARIYA CHOUBEY) 		1733005060NRG23160420220009028 17/04/2022 choti bai 1733005060WL001489 choti bai 00415 SBIN0004875 1224 1224 Processed 04/05/2022 540494029 chotibai (000000)
95 PANAGAR MP-33-005-060-001/726
(UMARIYA CHOUBEY) 		1733005060NRG23160420220009029 17/04/2022 rajju 1733005060WL001489 rajju 00415 SBIN0004875 1224 1224 Processed 04/05/2022 540494029 rajju (000000)
96 PANAGAR MP-33-005-060-001/727
(UMARIYA CHOUBEY) 		1733005060NRG23160420220009030 17/04/2022 lalta 1733005060WL001489 lalta 00415 SBIN0004875 1224 1224 Processed 04/05/2022 540494029 lalta (000000)
97 PANAGAR MP-33-005-060-001/741
(UMARIYA CHOUBEY) 		1733005060NRG23160420220009031 17/04/2022 gora bai 1733005060WL001489 gora bai 00415 SBIN0004875 1224 1224 Processed 04/05/2022 540494029 gorabai (000000)
98 PANAGAR MP-33-005-060-001/757
(UMARIYA CHOUBEY) 		1733005060NRG23160420220009032 17/04/2022 rajesh 1733005060WL001489 rajesh 00415 SBIN0004875 1224 1224 Processed 04/05/2022 540494029 rajesh (000000)
99 PANAGAR MP-33-005-060-001/766
(UMARIYA CHOUBEY) 		1733005060NRG23160420220009033 17/04/2022 rachna 1733005060WL001489 rachna 00415 SBIN0004875 1224 1224 Processed 04/05/2022 540494029 rachna (000000)
100 PANAGAR MP-33-005-060-001/771
(UMARIYA CHOUBEY) 		1733005060NRG23160420220009034 17/04/2022 durga 1733005060WL001489 durga 00415 SBIN0004875 1224 1224 Processed 04/05/2022 540494029 durga (000000)
101 PANAGAR MP-33-005-060-001/775
(UMARIYA CHOUBEY) 		1733005060NRG23160420220009035 17/04/2022 archna 1733005060WL001489 archna 00415 SBIN0004875 1224 1224 Processed 04/05/2022 540494029 archna (000000)
102 PANAGAR MP-33-005-060-001/778
(UMARIYA CHOUBEY) 		1733005060NRG23160420220009036 17/04/2022 dinesh 1733005060WL001489 dinesh 00415 SBIN0004875 1224 1224 Processed 04/05/2022 540494029 dinesh (000000)
SubTotal 30336 30336
103 PANAGAR MP-33-005-060-001/400
(UMARIYA CHOUBEY) 		1733005060NRG23160420220009021 17/04/2022 DEVRAJ 1733005060WL001489 DEVRAJ 00415 SBIN0015021 1224 1224 Processed 04/05/2022 540494029 DEVRAJ (000000)
104 PANAGAR MP-33-005-060-001/486
(UMARIYA CHOUBEY) 		1733005060NRG23160420220009026 17/04/2022 vimla 1733005060WL001489 vimla 00415 SBIN0015021 1224 1224 Processed 04/05/2022 540494029 vimla (000000)
105 PANAGAR MP-33-005-077-001/15-D
(KHIRIYAKALA) 		1733005077NRG23170420220009973 17/04/2022 Reshma 1733005077WL001656 Reshma 00415 SBIN0015021 3590 3590 Processed 04/05/2022 540494029 Reshma (000000)
106 PANAGAR MP-33-005-077-001/15-D
(KHIRIYAKALA) 		1733005077NRG23170420220009974 17/04/2022 Reshma 1733005077WL001656 Reshma 00415 SBIN0015021 3590 3590 Processed 04/05/2022 540494029 Reshma (000000)
107 PANAGAR MP-33-005-077-001/15-D
(KHIRIYAKALA) 		1733005077NRG23170420220009975 17/04/2022 Reshma 1733005077WL001656 Reshma 00415 SBIN0015021 3590 3590 Processed 04/05/2022 540494029 Reshma (000000)
108 PANAGAR MP-33-005-077-001/15-D
(KHIRIYAKALA) 		1733005077NRG23170420220009976 17/04/2022 Reshma 1733005077WL001656 Reshma 00415 SBIN0015021 3590 3590 Processed 04/05/2022 540494029 Reshma (000000)
109 PANAGAR MP-33-005-077-001/15-D
(KHIRIYAKALA) 		1733005077NRG23170420220009977 17/04/2022 Reshma 1733005077WL001656 Reshma 00415 SBIN0015021 3590 3590 Processed 04/05/2022 540494029 Reshma (000000)
110 PANAGAR MP-33-005-077-001/15-D
(KHIRIYAKALA) 		1733005077NRG23170420220009978 17/04/2022 Reshma 1733005077WL001656 Reshma 00415 SBIN0015021 3590 3590 Processed 04/05/2022 540494029 Reshma (000000)
111 PANAGAR MP-33-005-077-001/155-B
(KHIRIYAKALA) 		1733005077NRG23170420220009979 17/04/2022 ANURAG 1733005077WL001656 ANURAG 00415 SBIN0015021 3590 3590 Processed 04/05/2022 540494029 ANURAG (000000)
112 PANAGAR MP-33-005-077-001/155-B
(KHIRIYAKALA) 		1733005077NRG23170420220009980 17/04/2022 ANURAG 1733005077WL001656 ANURAG 00415 SBIN0015021 3590 3590 Processed 04/05/2022 540494029 ANURAG (000000)
113 PANAGAR MP-33-005-077-001/155-B
(KHIRIYAKALA) 		1733005077NRG23170420220009981 17/04/2022 ANURAG 1733005077WL001656 ANURAG 00415 SBIN0015021 3590 3590 Processed 04/05/2022 540494029 ANURAG (000000)
114 PANAGAR MP-33-005-077-001/155-B
(KHIRIYAKALA) 		1733005077NRG23170420220009982 17/04/2022 ANURAG 1733005077WL001656 ANURAG 00415 SBIN0015021 3590 3590 Processed 04/05/2022 540494029 ANURAG (000000)
115 PANAGAR MP-33-005-077-001/155-B
(KHIRIYAKALA) 		1733005077NRG23170420220009983 17/04/2022 ANURAG 1733005077WL001656 ANURAG 00415 SBIN0015021 3590 3590 Processed 04/05/2022 540494029 ANURAG (000000)
116 PANAGAR MP-33-005-077-001/155-B
(KHIRIYAKALA) 		1733005077NRG23170420220009984 17/04/2022 ANURAG 1733005077WL001656 ANURAG 00415 SBIN0015021 3590 3590 Processed 04/05/2022 540494029 ANURAG (000000)
117 PANAGAR MP-33-005-077-001/170-A
(KHIRIYAKALA) 		1733005077NRG23170420220009991 17/04/2022 PRINCE 1733005077WL001656 PRINCE 00415 SBIN0015021 3590 3590 Processed 04/05/2022 540494029 PRINCE (000000)
118 PANAGAR MP-33-005-077-001/170-A
(KHIRIYAKALA) 		1733005077NRG23170420220009992 17/04/2022 PRINCE 1733005077WL001656 PRINCE 00415 SBIN0015021 3590 3590 Processed 04/05/2022 540494029 PRINCE (000000)
119 PANAGAR MP-33-005-077-001/170-A
(KHIRIYAKALA) 		1733005077NRG23170420220009993 17/04/2022 PRINCE 1733005077WL001656 PRINCE 00415 SBIN0015021 3590 3590 Processed 04/05/2022 540494029 PRINCE (000000)
120 PANAGAR MP-33-005-077-001/170-A
(KHIRIYAKALA) 		1733005077NRG23170420220009994 17/04/2022 PRINCE 1733005077WL001656 PRINCE 00415 SBIN0015021 3590 3590 Processed 04/05/2022 540494029 PRINCE (000000)
121 PANAGAR MP-33-005-077-001/170-A
(KHIRIYAKALA) 		1733005077NRG23170420220009995 17/04/2022 PRINCE 1733005077WL001656 PRINCE 00415 SBIN0015021 3590 3590 Processed 04/05/2022 540494029 PRINCE (000000)
122 PANAGAR MP-33-005-077-001/170-A
(KHIRIYAKALA) 		1733005077NRG23170420220009996 17/04/2022 PRINCE 1733005077WL001656 PRINCE 00415 SBIN0015021 3590 3590 Processed 04/05/2022 540494029 PRINCE (000000)
SubTotal 67068 67068
123 PANAGAR MP-33-005-027-001/10-A
(MEHAGWAN (TAGAR)) 		1733005027NRG23170420220010107 17/04/2022 KRISHN KUMAR BARMAN 1733005027WL001684 KRISHN KUMAR BARMAN 00462 UCBA0001137 2470 2470 Processed 04/05/2022 540494029 KRISHNKUMARBARMAN (000000)
124 PANAGAR MP-33-005-029-001/636
(MOUHARI) 		1733005000NRG23170420220010386 17/04/2022 Dhniram 1733005WL001739 Dhniram 00462 UCBA0001137 2509 2509 Processed 04/05/2022 540494029 Dhniram (000000)
SubTotal 4979 4979
125 PANAGAR MP-33-005-077-001/200-A
(KHIRIYAKALA) 		1733005077NRG23170420220009997 17/04/2022 RESHMA 1733005077WL001656 RESHMA 00691 IPOS0000001 3590 3590 Processed 04/05/2022 540494029 RESHMA (000000)
126 PANAGAR MP-33-005-077-001/200-A
(KHIRIYAKALA) 		1733005077NRG23170420220009998 17/04/2022 RESHMA 1733005077WL001656 RESHMA 00691 IPOS0000001 3590 3590 Processed 04/05/2022 540494029 RESHMA (000000)
127 PANAGAR MP-33-005-077-001/200-A
(KHIRIYAKALA) 		1733005077NRG23170420220009999 17/04/2022 RESHMA 1733005077WL001656 RESHMA 00691 IPOS0000001 3590 3590 Processed 04/05/2022 540494029 RESHMA (000000)
128 PANAGAR MP-33-005-077-001/200-A
(KHIRIYAKALA) 		1733005077NRG23170420220010000 17/04/2022 RESHMA 1733005077WL001656 RESHMA 00691 IPOS0000001 3590 3590 Processed 04/05/2022 540494029 RESHMA (000000)
129 PANAGAR MP-33-005-077-001/200-A
(KHIRIYAKALA) 		1733005077NRG23170420220010001 17/04/2022 RESHMA 1733005077WL001656 RESHMA 00691 IPOS0000001 3590 3590 Processed 04/05/2022 540494029 RESHMA (000000)
130 PANAGAR MP-33-005-077-001/200-A
(KHIRIYAKALA) 		1733005077NRG23170420220010002 17/04/2022 RESHMA 1733005077WL001656 RESHMA 00691 IPOS0000001 3590 3590 Processed 04/05/2022 540494029 RESHMA (000000)
131 PANAGAR MP-33-005-077-001/32-C
(KHIRIYAKALA) 		1733005077NRG23170420220010003 17/04/2022 ANKIT 1733005077WL001656 ANKIT 00691 IPOS0000001 3590 3590 Processed 04/05/2022 540494029 ANKIT (000000)
132 PANAGAR MP-33-005-077-001/32-C
(KHIRIYAKALA) 		1733005077NRG23170420220010004 17/04/2022 ANKIT 1733005077WL001656 ANKIT 00691 IPOS0000001 3590 3590 Processed 04/05/2022 540494029 ANKIT (000000)
133 PANAGAR MP-33-005-077-001/32-C
(KHIRIYAKALA) 		1733005077NRG23170420220010005 17/04/2022 ANKIT 1733005077WL001656 ANKIT 00691 IPOS0000001 3590 3590 Processed 04/05/2022 540494029 ANKIT (000000)
134 PANAGAR MP-33-005-077-001/32-C
(KHIRIYAKALA) 		1733005077NRG23170420220010006 17/04/2022 ANKIT 1733005077WL001656 ANKIT 00691 IPOS0000001 3590 3590 Processed 04/05/2022 540494029 ANKIT (000000)
135 PANAGAR MP-33-005-077-001/32-C
(KHIRIYAKALA) 		1733005077NRG23170420220010007 17/04/2022 ANKIT 1733005077WL001656 ANKIT 00691 IPOS0000001 3590 3590 Processed 04/05/2022 540494029 ANKIT (000000)
136 PANAGAR MP-33-005-077-001/32-C
(KHIRIYAKALA) 		1733005077NRG23170420220010008 17/04/2022 ANKIT 1733005077WL001656 ANKIT 00691 IPOS0000001 3590 3590 Processed 04/05/2022 540494029 ANKIT (000000)
SubTotal 43080 43080
137 PANAGAR MP-33-005-001-001/381
(SINGALDEEP) 		1733005001NRG23170420220010703 17/04/2022 KAMODE 1733005001WL001816 KAMODE 00697 BKID0NAMRGB 2448 2448 Processed 04/05/2022 540494029 KAMODE (000000)
138 PANAGAR MP-33-005-001-001/705
(SINGALDEEP) 		1733005001NRG23170420220010705 17/04/2022 bhola 1733005001WL001816 bhola 00697 BKID0NAMRGB 2448 2448 Processed 04/05/2022 540494029 bhola (000000)
139 PANAGAR MP-33-005-044-001/39-B
(MATAMAR) 		1733005044NRG23160420220009810 17/04/2022 Shiv Kumar 1733005044WL001621 Shiv Kumar 00697 BKID0NAMRGB 2856 2856 Processed 04/05/2022 540494029 ShivKumar (000000)
140 PANAGAR MP-33-005-044-001/39-B
(MATAMAR) 		1733005044NRG23160420220009809 17/04/2022 Shiv Kumar 1733005044WL001621 Shiv Kumar 00697 BKID0NAMRGB 2856 2856 Processed 04/05/2022 540494029 ShivKumar (000000)
SubTotal 10608 10608
Total 287635 287635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_170422FTO_55064 Bank of India BKID0009407 SUHAGI 2400
2 PANAGAR MP1733005_170422FTO_55064 Bank of India BKID0009411 PANAGAR 13270
3 PANAGAR MP1733005_170422FTO_55064 Bank of India BKID0009412 KHAMARIA 7642
4 PANAGAR MP1733005_170422FTO_55064 Canara Bank CNRB0017814 JABALPUR RANJHI 1200
5 PANAGAR MP1733005_170422FTO_55064 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 1224
6 PANAGAR MP1733005_170422FTO_55064 Central Bank Of India CBIN0282166 INDRANA 12240
7 PANAGAR MP1733005_170422FTO_55064 Central Bank Of India CBIN0282167 PIPARIYA 4246
8 PANAGAR MP1733005_170422FTO_55064 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 27652
9 PANAGAR MP1733005_170422FTO_55064 Central Bank Of India CBIN0282244 BORIYA 21540
10 PANAGAR MP1733005_170422FTO_55064 Central Bank Of India CBIN0283756 PANAGAR 4163
11 PANAGAR MP1733005_170422FTO_55064 Indian Bank IDIB000K851 Kushner 7334
12 PANAGAR MP1733005_170422FTO_55064 Punjab & Sind Bank PSIB0000104 JABALPUR 13464
13 PANAGAR MP1733005_170422FTO_55064 Punjab National Bank PUNB0690000 PANAGAR 3130
14 PANAGAR MP1733005_170422FTO_55064 State Bank of India SBIN0004505 ORDNANCE FACTORY,KHAMARIA 12059
15 PANAGAR MP1733005_170422FTO_55064 State Bank of India SBIN0004875 PANAGAR 30336
16 PANAGAR MP1733005_170422FTO_55064 State Bank of India SBIN0015021 BELKHADU MOHAS 67068
17 PANAGAR MP1733005_170422FTO_55064 UCO Bank UCBA0001137 DEORI 4979
18 PANAGAR MP1733005_170422FTO_55064 India Post Payments Bank IPOS0000001 Jabalpur 43080
19 PANAGAR MP1733005_170422FTO_55064 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 4896
20 PANAGAR MP1733005_170422FTO_55064 Madhya Pradesh Gramin Bank BKID0NAMRGB RANJHI 5712

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