Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:44:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_300922FTO_433602
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-33-005-077-002/223
(KHIRIYAKALA) 		1733005077NRG23290920220254193 30/09/2022 Pancham 1733005077WL042148 Pancham 00045 BARB0KHAIRI 3060 3060 Processed 04/10/2022 411321655 Pancham (000000)
SubTotal 3060 3060
2 PANAGAR MP-33-005-039-002/7-A
(VIRNEER) 		1733005039NRG23300920220255294 30/09/2022 munna singh 1733005039WL042397 munna singh 00048 BKID0009404 3060 3060 Processed 04/10/2022 411321655 munnasingh (000000)
SubTotal 3060 3060
3 PANAGAR MP-33-005-007-002/207-B
(KHIHAINI) 		1733005007NRG23290920220254418 30/09/2022 Amar Chand 1733005007WL042201 Amar Chand 00048 BKID0009411 1224 1224 Processed 04/10/2022 411321655 AmarChand (000000)
SubTotal 1224 1224
4 PANAGAR MP-33-005-036-001/107
(SUNDERPUR) 		1733005036NRG23300920220255244 30/09/2022 Munna Kol 1733005036WL042378 Munna Kol 00048 BKID0009412 3060 3060 Processed 04/10/2022 411321655 MunnaKol (000000)
SubTotal 3060 3060
5 PANAGAR MP-33-005-036-001/168
(SUNDERPUR) 		1733005036NRG23300920220255235 30/09/2022 Kodulal 1733005036WL042369 Kodulal 00089 CBIN0282167 2895 2895 Processed 04/10/2022 411321655 Kodulal (000000)
6 PANAGAR MP-33-005-036-001/221
(SUNDERPUR) 		1733005036NRG23300920220255242 30/09/2022 chanda bai 1733005036WL042376 chanda bai 00089 CBIN0282167 3060 3060 Processed 04/10/2022 411321655 chandabai (000000)
7 PANAGAR MP-33-005-036-001/588
(SUNDERPUR) 		1733005036NRG23300920220255233 30/09/2022 Himmat 1733005036WL042367 Himmat 00089 CBIN0282167 2895 2895 Processed 04/10/2022 411321655 Himmat (000000)
8 PANAGAR MP-33-005-036-001/650
(SUNDERPUR) 		1733005036NRG23300920220255234 30/09/2022 Channu Lal 1733005036WL042368 Channu Lal 00089 CBIN0282167 2895 2895 Processed 04/10/2022 411321655 ChannuLal (000000)
9 PANAGAR MP-33-005-036-001/683
(SUNDERPUR) 		1733005036NRG23300920220255245 30/09/2022 sukhchain thakur 1733005036WL042379 sukhchain thakur 00089 CBIN0282167 3060 3060 Processed 04/10/2022 411321655 sukhchainthakur (000000)
10 PANAGAR MP-33-005-036-001/738
(SUNDERPUR) 		1733005036NRG23300920220255239 30/09/2022 Gareeba Yadav 1733005036WL042373 Gareeba Yadav 00089 CBIN0282167 3060 3060 Processed 04/10/2022 411321655 GareebaYadav (000000)
11 PANAGAR MP-33-005-036-001/778
(SUNDERPUR) 		1733005036NRG23300920220255236 30/09/2022 Maganlal Yadav 1733005036WL042370 Maganlal Yadav 00089 CBIN0282167 2895 2895 Processed 04/10/2022 411321655 MaganlalYadav (000000)
12 PANAGAR MP-33-005-036-002/114
(SUNDERPUR) 		1733005036NRG23300920220255243 30/09/2022 Chetram Maravi 1733005036WL042377 Chetram Maravi 00089 CBIN0282167 3060 3060 Processed 04/10/2022 411321655 ChetramMaravi (000000)
13 PANAGAR MP-33-005-036-002/15
(SUNDERPUR) 		1733005036NRG23300920220255237 30/09/2022 Lakhan Singh 1733005036WL042371 Lakhan Singh 00089 CBIN0282167 3060 3060 Processed 04/10/2022 411321655 LakhanSingh (000000)
14 PANAGAR MP-33-005-036-002/20
(SUNDERPUR) 		1733005036NRG23300920220255238 30/09/2022 Kamal Singh 1733005036WL042372 Kamal Singh 00089 CBIN0282167 3060 3060 Processed 04/10/2022 411321655 KamalSingh (000000)
15 PANAGAR MP-33-005-037-004/48
(TILGAWAN) 		1733005037NRG23280920220253490 30/09/2022 LAXMAN 1733005037WL042013 LAXMAN 00089 CBIN0282167 3264 3264 Processed 04/10/2022 411321655 LAXMAN (000000)
16 PANAGAR MP-33-005-037-004/77
(TILGAWAN) 		1733005037NRG23280920220253489 30/09/2022 Guddu 1733005037WL042012 Guddu 00089 CBIN0282167 1224 1224 Processed 04/10/2022 411321655 Guddu (000000)
17 PANAGAR MP-33-005-037-004/77
(TILGAWAN) 		1733005037NRG23280920220253488 30/09/2022 ramnath 1733005037WL042012 ramnath 00089 CBIN0282167 1224 1224 Processed 04/10/2022 411321655 ramnath (000000)
18 PANAGAR MP-33-005-038-007/17
(DHARHAR) 		1733005038NRG23290920220254901 30/09/2022 Kranti 1733005038WL042294 Kranti 00089 CBIN0282167 408 408 Processed 04/10/2022 411321655 Kranti (000000)
19 PANAGAR MP-33-005-038-007/21
(DHARHAR) 		1733005038NRG23290920220254903 30/09/2022 BHADO BAI 1733005038WL042294 BHADO BAI 00089 CBIN0282167 408 408 Processed 04/10/2022 411321655 BHADOBAI (000000)
20 PANAGAR MP-33-005-038-007/27
(DHARHAR) 		1733005038NRG23290920220254904 30/09/2022 LONGA BAI 1733005038WL042294 LONGA BAI 00089 CBIN0282167 408 408 Processed 04/10/2022 411321655 LONGABAI (000000)
21 PANAGAR MP-33-005-038-007/28
(DHARHAR) 		1733005038NRG23290920220254905 30/09/2022 Somvati 1733005038WL042294 Somvati 00089 CBIN0282167 408 408 Processed 04/10/2022 411321655 Somvati (000000)
22 PANAGAR MP-33-005-038-007/39
(DHARHAR) 		1733005038NRG23290920220254909 30/09/2022 dharmendar 1733005038WL042294 dharmendar 00089 CBIN0282167 1224 1224 Processed 04/10/2022 411321655 dharmendar (000000)
23 PANAGAR MP-33-005-038-007/43-C
(DHARHAR) 		1733005038NRG23290920220254910 30/09/2022 Suhaag bai 1733005038WL042294 Suhaag bai 00089 CBIN0282167 408 408 Processed 04/10/2022 411321655 Suhaagbai (000000)
24 PANAGAR MP-33-005-038-007/47
(DHARHAR) 		1733005038NRG23290920220254911 30/09/2022 Rampyari 1733005038WL042294 Rampyari 00089 CBIN0282167 408 408 Processed 04/10/2022 411321655 Rampyari (000000)
25 PANAGAR MP-33-005-038-007/55
(DHARHAR) 		1733005038NRG23290920220254912 30/09/2022 Kushum 1733005038WL042294 Kushum 00089 CBIN0282167 408 408 Processed 04/10/2022 411321655 Kushum (000000)
26 PANAGAR MP-33-005-038-007/56
(DHARHAR) 		1733005038NRG23290920220254913 30/09/2022 Laxmi 1733005038WL042294 Laxmi 00089 CBIN0282167 408 408 Processed 04/10/2022 411321655 Laxmi (000000)
27 PANAGAR MP-33-005-038-007/9
(DHARHAR) 		1733005038NRG23290920220254914 30/09/2022 Shushila 1733005038WL042294 Shushila 00089 CBIN0282167 408 408 Processed 04/10/2022 411321655 Shushila (000000)
28 PANAGAR MP-33-005-039-003/50
(VIRNEER) 		1733005039NRG23300920220255295 30/09/2022 maya 1733005039WL042397 maya 00089 CBIN0282167 3060 3060 Processed 04/10/2022 411321655 maya (000000)
SubTotal 43608 43608
29 PANAGAR MP-33-005-007-001/965-A
(KHIHAINI) 		1733005007NRG23290920220254398 30/09/2022 Naresh Kumar Kurmi 1733005007WL042189 Naresh Kumar Kurmi 00089 CBIN0283756 1224 1224 Processed 04/10/2022 411321655 NareshKumarKurmi (000000)
SubTotal 1224 1224
30 PANAGAR MP-33-005-018-001/268
(RAIPURA) 		1733005018NRG23290920220254359 30/09/2022 tek chand 1733005018WL042179 tek chand 00176 IDIB000K851 3060 3060 Processed 04/10/2022 411321655 tekchand (000000)
31 PANAGAR MP-33-005-020-002/1116
(MOHANIA) 		1733005020NRG23270920220251305 30/09/2022 Manju 1733005020WL041486 Manju 00176 IDIB000K851 3060 3060 Processed 04/10/2022 411321655 Manju (000000)
32 PANAGAR MP-33-005-020-002/1116
(MOHANIA) 		1733005020NRG23270920220251304 30/09/2022 shyam bai 1733005020WL041486 shyam bai 00176 IDIB000K851 3060 3060 Processed 04/10/2022 411321655 shyambai (000000)
33 PANAGAR MP-33-005-020-002/1116
(MOHANIA) 		1733005020NRG23270920220251306 30/09/2022 Yadunandan 1733005020WL041486 Yadunandan 00176 IDIB000K851 3060 3060 Processed 04/10/2022 411321655 Yadunandan (000000)
34 PANAGAR MP-33-005-020-002/1121
(MOHANIA) 		1733005020NRG23270920220251292 30/09/2022 manohar lal 1733005020WL041478 manohar lal 00176 IDIB000K851 2856 2856 Processed 04/10/2022 411321655 manoharlal (000000)
35 PANAGAR MP-33-005-020-002/1122
(MOHANIA) 		1733005020NRG23270920220251302 30/09/2022 Rambhajan dahia 1733005020WL041485 Rambhajan dahia 00176 IDIB000K851 3060 3060 Processed 04/10/2022 411321655 Rambhajandahia (000000)
36 PANAGAR MP-33-005-020-002/1122
(MOHANIA) 		1733005020NRG23270920220251303 30/09/2022 Sakun 1733005020WL041485 Sakun 00176 IDIB000K851 3060 3060 Processed 04/10/2022 411321655 Sakun (000000)
37 PANAGAR MP-33-005-020-002/1125
(MOHANIA) 		1733005020NRG23270920220251295 30/09/2022 Mala 1733005020WL041480 Mala 00176 IDIB000K851 3060 3060 Processed 04/10/2022 411321655 Mala (000000)
38 PANAGAR MP-33-005-020-002/1125
(MOHANIA) 		1733005020NRG23270920220251294 30/09/2022 Rajandra kol 1733005020WL041480 Rajandra kol 00176 IDIB000K851 3060 3060 Processed 04/10/2022 411321655 Rajandrakol (000000)
39 PANAGAR MP-33-005-020-002/67-B
(MOHANIA) 		1733005020NRG23280920220252767 30/09/2022 Kamal 1733005020WL041842 Kamal 00176 IDIB000K851 3060 3060 Processed 04/10/2022 411321655 Kamal (000000)
40 PANAGAR MP-33-005-020-002/67-B
(MOHANIA) 		1733005020NRG23280920220252768 30/09/2022 Vidya 1733005020WL041842 Vidya 00176 IDIB000K851 3060 3060 Processed 04/10/2022 411321655 Vidya (000000)
41 PANAGAR MP-33-005-020-002/67-B
(MOHANIA) 		1733005020NRG23280920220252769 30/09/2022 Vipin 1733005020WL041842 Vipin 00176 IDIB000K851 3060 3060 Processed 04/10/2022 411321655 Vipin (000000)
42 PANAGAR MP-33-005-022-001/244-D
(PIPARIYA (KUSHNER)) 		1733005022NRG23290920220254415 30/09/2022 Pradeep Choudhary 1733005022WL042199 Pradeep Choudhary 00176 IDIB000K851 3060 3060 Processed 04/10/2022 411321655 PradeepChoudhary (000000)
43 PANAGAR MP-33-005-022-001/244-D
(PIPARIYA (KUSHNER)) 		1733005022NRG23290920220254416 30/09/2022 Sushma 1733005022WL042199 Sushma 00176 IDIB000K851 3060 3060 Processed 04/10/2022 411321655 Sushma (000000)
44 PANAGAR MP-33-005-022-001/248-C
(PIPARIYA (KUSHNER)) 		1733005022NRG23290920220254407 30/09/2022 Poona Bai 1733005022WL042193 Poona Bai 00176 IDIB000K851 3060 3060 Processed 04/10/2022 411321655 PoonaBai (000000)
45 PANAGAR MP-33-005-022-001/248-D
(PIPARIYA (KUSHNER)) 		1733005022NRG23290920220254412 30/09/2022 Ram Milan Patel 1733005022WL042197 Ram Milan Patel 00176 IDIB000K851 3060 3060 Processed 04/10/2022 411321655 RamMilanPatel (000000)
46 PANAGAR MP-33-005-022-001/248-D
(PIPARIYA (KUSHNER)) 		1733005022NRG23290920220254413 30/09/2022 Veerendra Patel 1733005022WL042197 Veerendra Patel 00176 IDIB000K851 3060 3060 Processed 04/10/2022 411321655 VeerendraPatel (000000)
47 PANAGAR MP-33-005-025-001/256
(UMARIYA PATHRA) 		1733005025NRG23280920220252849 30/09/2022 VIMLA BAI 1733005025WL041876 VIMLA BAI 00176 IDIB000K851 2040 2040 Processed 04/10/2022 411321655 VIMLABAI (000000)
48 PANAGAR MP-33-005-030-002/230
(PADRI) 		1733005030NRG23290920220253869 30/09/2022 pooja 1733005030WL042091 pooja 00176 IDIB000K851 2244 2244 Processed 04/10/2022 411321655 pooja (000000)
49 PANAGAR MP-33-005-030-002/230
(PADRI) 		1733005030NRG23290920220253868 30/09/2022 rajendra 1733005030WL042091 rajendra 00176 IDIB000K851 2244 2244 Processed 04/10/2022 411321655 rajendra (000000)
50 PANAGAR MP-33-005-030-002/230
(PADRI) 		1733005030NRG23290920220253870 30/09/2022 sanjay 1733005030WL042091 sanjay 00176 IDIB000K851 2244 2244 Processed 04/10/2022 411321655 sanjay (000000)
SubTotal 60588 60588
51 PANAGAR MP-33-005-063-003/188-D
(SARSAWAN) 		1733005063NRG23290920220254248 30/09/2022 guddi bai 1733005063WL042161 guddi bai 00349 PSIB0000104 1224 1224 Processed 04/10/2022 411321655 guddibai (000000)
SubTotal 1224 1224
52 PANAGAR MP-33-005-007-001/949-A
(KHIHAINI) 		1733005007NRG23290920220254417 30/09/2022 Naryan Yadav 1733005007WL042200 Naryan Yadav 00354 PUNB0690000 1224 1224 Processed 04/10/2022 411321655 NaryanYadav (000000)
53 PANAGAR MP-33-005-016-003/116-A
(BHIDARIKALA) 		1733005016NRG23290920220254173 30/09/2022 CHATURBHUJ DAS 1733005016WL042136 CHATURBHUJ DAS 00354 PUNB0690000 193 193 Processed 04/10/2022 411321655 CHATURBHUJDAS (000000)
54 PANAGAR MP-33-005-016-003/116-A
(BHIDARIKALA) 		1733005016NRG23290920220254171 30/09/2022 CHATURBHUJ DAS 1733005016WL042136 CHATURBHUJ DAS 00354 PUNB0690000 3088 3088 Processed 04/10/2022 411321655 CHATURBHUJDAS (000000)
55 PANAGAR MP-33-005-016-003/116-A
(BHIDARIKALA) 		1733005016NRG23290920220254172 30/09/2022 LAXMI BAI 1733005016WL042136 LAXMI BAI 00354 PUNB0690000 3088 3088 Processed 04/10/2022 411321655 LAXMIBAI (000000)
56 PANAGAR MP-33-005-016-003/116-A
(BHIDARIKALA) 		1733005016NRG23290920220254174 30/09/2022 LAXMI BAI 1733005016WL042136 LAXMI BAI 00354 PUNB0690000 193 193 Processed 04/10/2022 411321655 LAXMIBAI (000000)
57 PANAGAR MP-33-005-016-003/90-A
(BHIDARIKALA) 		1733005016NRG23290920220253970 30/09/2022 amit kumar 1733005016WL042106 amit kumar 00354 PUNB0690000 2040 2040 Processed 04/10/2022 411321655 amitkumar (000000)
58 PANAGAR MP-33-005-018-001/769-C
(RAIPURA) 		1733005018NRG23290920220254360 30/09/2022 SHUBHAM 1733005018WL042179 SHUBHAM 00354 PUNB0690000 3060 3060 Processed 04/10/2022 411321655 SHUBHAM (000000)
59 PANAGAR MP-33-005-018-001/772
(RAIPURA) 		1733005018NRG23290920220254361 30/09/2022 SANGEETA 1733005018WL042179 SANGEETA 00354 PUNB0690000 2070 2070 Processed 04/10/2022 411321655 SANGEETA (000000)
SubTotal 14956 14956
60 PANAGAR MP-33-005-022-001/248-C
(PIPARIYA (KUSHNER)) 		1733005022NRG23290920220254406 30/09/2022 Lakhan Lal Patel 1733005022WL042193 Lakhan Lal Patel 00415 SBIN0004806 3060 3060 Processed 04/10/2022 411321655 LakhanLalPatel (000000)
SubTotal 3060 3060
61 PANAGAR MP-33-005-007-002/204-B
(KHIHAINI) 		1733005007NRG23290920220254414 30/09/2022 Bedi Lal 1733005007WL042198 Bedi Lal 00415 SBIN0004875 1224 1224 Processed 04/10/2022 411321655 BediLal (000000)
62 PANAGAR MP-33-005-010-002/333
(LITHI) 		1733005010NRG23300920220255328 30/09/2022 sunil 1733005010WL042405 sunil 00415 SBIN0004875 204 204 Processed 04/10/2022 411321655 sunil (000000)
63 PANAGAR MP-33-005-010-002/333
(LITHI) 		1733005010NRG23300920220255327 30/09/2022 sunil 1733005010WL042405 sunil 00415 SBIN0004875 204 204 Processed 04/10/2022 411321655 sunil (000000)
64 PANAGAR MP-33-005-010-002/333
(LITHI) 		1733005010NRG23300920220255326 30/09/2022 sunil 1733005010WL042405 sunil 00415 SBIN0004875 3264 3264 Processed 04/10/2022 411321655 sunil (000000)
65 PANAGAR MP-33-005-010-002/333
(LITHI) 		1733005010NRG23300920220255325 30/09/2022 sunil 1733005010WL042405 sunil 00415 SBIN0004875 3264 3264 Processed 04/10/2022 411321655 sunil (000000)
66 PANAGAR MP-33-005-010-003/124-D
(LITHI) 		1733005010NRG23300920220255331 30/09/2022 Narendra 1733005010WL042405 Narendra 00415 SBIN0004875 204 204 Processed 04/10/2022 411321655 Narendra (000000)
67 PANAGAR MP-33-005-010-003/124-D
(LITHI) 		1733005010NRG23300920220255330 30/09/2022 Narendra 1733005010WL042405 Narendra 00415 SBIN0004875 3264 3264 Processed 04/10/2022 411321655 Narendra (000000)
68 PANAGAR MP-33-005-010-003/124-D
(LITHI) 		1733005010NRG23300920220255329 30/09/2022 Narendra 1733005010WL042405 Narendra 00415 SBIN0004875 3264 3264 Processed 04/10/2022 411321655 Narendra (000000)
69 PANAGAR MP-33-005-010-003/124-D
(LITHI) 		1733005010NRG23300920220255332 30/09/2022 Narendra 1733005010WL042405 Narendra 00415 SBIN0004875 204 204 Processed 04/10/2022 411321655 Narendra (000000)
70 PANAGAR MP-33-005-012-002/415
(MUDIYA) 		1733005012NRG23300920220255293 30/09/2022 devendra kumar 1733005012WL042396 devendra kumar 00415 SBIN0004875 3264 3264 Processed 04/10/2022 411321655 devendrakumar (000000)
71 PANAGAR MP-33-005-078-005/58
(KHAJRI) 		1733005078NRG23290920220254235 30/09/2022 Asha 1733005078WL042159 Asha 00415 SBIN0004875 3060 3060 Processed 04/10/2022 411321655 Asha (000000)
SubTotal 21420 21420
72 PANAGAR MP-33-005-077-001/226
(KHIRIYAKALA) 		1733005077NRG23290920220253994 30/09/2022 Prahlad 1733005077WL042116 Prahlad 00415 SBIN0014455 3060 3060 Processed 04/10/2022 411321655 Prahlad (000000)
SubTotal 3060 3060
73 PANAGAR MP-33-005-016-003/93-D
(BHIDARIKALA) 		1733005016NRG23290920220253971 30/09/2022 GOVIND GOND 1733005016WL042106 GOVIND GOND 00415 SBIN0015021 2040 2040 Processed 04/10/2022 411321655 GOVINDGOND (000000)
SubTotal 2040 2040
74 PANAGAR MP-33-005-007-003/15-A
(KHIHAINI) 		1733005007NRG23290920220254410 30/09/2022 Sakun Bai 1733005007WL042195 Sakun Bai 00462 UCBA0001137 1224 1224 Processed 04/10/2022 411321655 SakunBai (000000)
75 PANAGAR MP-33-005-007-003/8-A
(KHIHAINI) 		1733005007NRG23290920220254397 30/09/2022 Anita 1733005007WL042188 Anita 00462 UCBA0001137 1224 1224 Processed 04/10/2022 411321655 Anita (000000)
76 PANAGAR MP-33-005-010-001/139-C
(LITHI) 		1733005010NRG23300920220255310 30/09/2022 sandeep 1733005010WL042403 sandeep 00462 UCBA0001137 204 204 Processed 04/10/2022 411321655 sandeep (000000)
77 PANAGAR MP-33-005-010-001/139-C
(LITHI) 		1733005010NRG23300920220255309 30/09/2022 sandeep 1733005010WL042403 sandeep 00462 UCBA0001137 204 204 Processed 04/10/2022 411321655 sandeep (000000)
78 PANAGAR MP-33-005-010-001/139-C
(LITHI) 		1733005010NRG23300920220255308 30/09/2022 sandeep 1733005010WL042403 sandeep 00462 UCBA0001137 3264 3264 Processed 04/10/2022 411321655 sandeep (000000)
79 PANAGAR MP-33-005-010-001/139-C
(LITHI) 		1733005010NRG23300920220255307 30/09/2022 sandeep 1733005010WL042403 sandeep 00462 UCBA0001137 3264 3264 Processed 04/10/2022 411321655 sandeep (000000)
80 PANAGAR MP-33-005-010-002/156-C
(LITHI) 		1733005010NRG23300920220255324 30/09/2022 manju 1733005010WL042404 manju 00462 UCBA0001137 204 204 Processed 04/10/2022 411321655 manju (000000)
81 PANAGAR MP-33-005-010-002/156-C
(LITHI) 		1733005010NRG23300920220255323 30/09/2022 manju 1733005010WL042404 manju 00462 UCBA0001137 204 204 Processed 04/10/2022 411321655 manju (000000)
82 PANAGAR MP-33-005-010-002/156-C
(LITHI) 		1733005010NRG23300920220255322 30/09/2022 manju 1733005010WL042404 manju 00462 UCBA0001137 3264 3264 Processed 04/10/2022 411321655 manju (000000)
83 PANAGAR MP-33-005-010-002/156-C
(LITHI) 		1733005010NRG23300920220255321 30/09/2022 manju 1733005010WL042404 manju 00462 UCBA0001137 3264 3264 Processed 04/10/2022 411321655 manju (000000)
84 PANAGAR MP-33-005-010-003/33
(LITHI) 		1733005010NRG23300920220255319 30/09/2022 dwarka prasad 1733005010WL042403 dwarka prasad 00462 UCBA0001137 204 204 Processed 04/10/2022 411321655 dwarkaprasad (000000)
85 PANAGAR MP-33-005-010-003/33
(LITHI) 		1733005010NRG23300920220255317 30/09/2022 dwarka prasad 1733005010WL042403 dwarka prasad 00462 UCBA0001137 3264 3264 Processed 04/10/2022 411321655 dwarkaprasad (000000)
86 PANAGAR MP-33-005-018-001/18
(RAIPURA) 		1733005018NRG23290920220254358 30/09/2022 danvati 1733005018WL042179 danvati 00462 UCBA0001137 3060 3060 Processed 04/10/2022 411321655 danvati (000000)
87 PANAGAR MP-33-005-020-002/1126
(MOHANIA) 		1733005020NRG23270920220251298 30/09/2022 Laxmi bai guontiya 1733005020WL041482 Laxmi bai guontiya 00462 UCBA0001137 3060 3060 Processed 04/10/2022 411321655 Laxmibaiguontiya (000000)
88 PANAGAR MP-33-005-020-002/1126
(MOHANIA) 		1733005020NRG23270920220251297 30/09/2022 Vrandavan 1733005020WL041482 Vrandavan 00462 UCBA0001137 3060 3060 Processed 04/10/2022 411321655 Vrandavan (000000)
SubTotal 28968 28968
89 PANAGAR MP-33-005-025-001/470
(UMARIYA PATHRA) 		1733005025NRG23300920220255297 30/09/2022 laxmi 1733005025WL042398 laxmi 00468 UBIN0535508 3060 3060 Processed 04/10/2022 411321655 laxmi (000000)
SubTotal 3060 3060
90 PANAGAR MP-33-005-007-002/140-A
(KHIHAINI) 		1733005007NRG23290920220254409 30/09/2022 Naryan 1733005007WL042194 Naryan 00468 UBIN0567213 1224 1224 Processed 04/10/2022 411321655 Naryan (000000)
91 PANAGAR MP-33-005-007-002/140-A
(KHIHAINI) 		1733005007NRG23290920220254408 30/09/2022 Parvati 1733005007WL042194 Parvati 00468 UBIN0567213 1224 1224 Processed 04/10/2022 411321655 Parvati (000000)
92 PANAGAR MP-33-005-007-002/205-C
(KHIHAINI) 		1733005007NRG23290920220254411 30/09/2022 Bhallu Lal 1733005007WL042196 Bhallu Lal 00468 UBIN0567213 1224 1224 Processed 04/10/2022 411321655 BhalluLal (000000)
93 PANAGAR MP-33-005-010-003/126-A
(LITHI) 		1733005010NRG23300920220255313 30/09/2022 Mohit 1733005010WL042403 Mohit 00468 UBIN0567213 3264 3264 Processed 04/10/2022 411321655 Mohit (000000)
94 PANAGAR MP-33-005-010-003/126-A
(LITHI) 		1733005010NRG23300920220255316 30/09/2022 Mohit 1733005010WL042403 Mohit 00468 UBIN0567213 204 204 Processed 04/10/2022 411321655 Mohit (000000)
95 PANAGAR MP-33-005-010-003/126-A
(LITHI) 		1733005010NRG23300920220255315 30/09/2022 munna 1733005010WL042403 munna 00468 UBIN0567213 204 204 Processed 04/10/2022 411321655 munna (000000)
96 PANAGAR MP-33-005-010-003/126-A
(LITHI) 		1733005010NRG23300920220255314 30/09/2022 munna 1733005010WL042403 munna 00468 UBIN0567213 204 204 Processed 04/10/2022 411321655 munna (000000)
97 PANAGAR MP-33-005-010-003/126-A
(LITHI) 		1733005010NRG23300920220255312 30/09/2022 munna 1733005010WL042403 munna 00468 UBIN0567213 3264 3264 Processed 04/10/2022 411321655 munna (000000)
98 PANAGAR MP-33-005-010-003/126-A
(LITHI) 		1733005010NRG23300920220255311 30/09/2022 munna 1733005010WL042403 munna 00468 UBIN0567213 3264 3264 Processed 04/10/2022 411321655 munna (000000)
99 PANAGAR MP-33-005-030-002/73-A
(PADRI) 		1733005030NRG23290920220253872 30/09/2022 saroj 1733005030WL042091 saroj 00468 UBIN0567213 2448 2448 Processed 04/10/2022 411321655 saroj (000000)
100 PANAGAR MP-33-005-030-002/73-A
(PADRI) 		1733005030NRG23290920220253871 30/09/2022 saroj 1733005030WL042091 saroj 00468 UBIN0567213 2448 2448 Processed 04/10/2022 411321655 saroj (000000)
SubTotal 18972 18972
101 PANAGAR MP-33-005-005-003/58-D
(NIRANDPUR) 		1733005005NRG23300920220255336 30/09/2022 Jitendar 1733005005WL042406 Jitendar 00691 IPOS0000001 3060 3060 Processed 04/10/2022 411321655 Jitendar (000000)
102 PANAGAR MP-33-005-005-003/58-D
(NIRANDPUR) 		1733005005NRG23300920220255335 30/09/2022 Jitendar 1733005005WL042406 Jitendar 00691 IPOS0000001 3060 3060 Processed 04/10/2022 411321655 Jitendar (000000)
103 PANAGAR MP-33-005-005-003/58-D
(NIRANDPUR) 		1733005005NRG23300920220255334 30/09/2022 Jitendar 1733005005WL042406 Jitendar 00691 IPOS0000001 3060 3060 Processed 04/10/2022 411321655 Jitendar (000000)
104 PANAGAR MP-33-005-005-003/58-D
(NIRANDPUR) 		1733005005NRG23300920220255333 30/09/2022 Jitendar 1733005005WL042406 Jitendar 00691 IPOS0000001 3060 3060 Processed 04/10/2022 411321655 Jitendar (000000)
105 PANAGAR MP-33-005-005-003/78-C
(NIRANDPUR) 		1733005005NRG23300920220255339 30/09/2022 Seema 1733005005WL042406 Seema 00691 IPOS0000001 3060 3060 Processed 04/10/2022 411321655 Seema (000000)
106 PANAGAR MP-33-005-005-003/78-C
(NIRANDPUR) 		1733005005NRG23300920220255338 30/09/2022 Seema 1733005005WL042406 Seema 00691 IPOS0000001 3060 3060 Processed 04/10/2022 411321655 Seema (000000)
107 PANAGAR MP-33-005-005-003/78-C
(NIRANDPUR) 		1733005005NRG23300920220255337 30/09/2022 Seema 1733005005WL042406 Seema 00691 IPOS0000001 3060 3060 Processed 04/10/2022 411321655 Seema (000000)
108 PANAGAR MP-33-005-005-003/98-B
(NIRANDPUR) 		1733005005NRG23300920220255341 30/09/2022 PARAS 1733005005WL042406 PARAS 00691 IPOS0000001 3060 3060 Processed 04/10/2022 411321655 PARAS (000000)
109 PANAGAR MP-33-005-005-003/98-B
(NIRANDPUR) 		1733005005NRG23300920220255340 30/09/2022 PARAS 1733005005WL042406 PARAS 00691 IPOS0000001 3060 3060 Processed 04/10/2022 411321655 PARAS (000000)
110 PANAGAR MP-33-005-005-003/98-B
(NIRANDPUR) 		1733005005NRG23300920220255342 30/09/2022 PARAS 1733005005WL042406 PARAS 00691 IPOS0000001 3060 3060 Processed 04/10/2022 411321655 PARAS (000000)
SubTotal 30600 30600
111 PANAGAR MP-33-005-002-003/27-A
(GULAUDA) 		1733005002NRG23280920220253670 30/09/2022 Kriti 1733005002WL042051 Kriti 00697 BKID0MG1207 1020 1020 Processed 04/10/2022 411321655 Kriti (000000)
112 PANAGAR MP-33-005-002-003/27-A
(GULAUDA) 		1733005002NRG23280920220253669 30/09/2022 Kriti 1733005002WL042051 Kriti 00697 BKID0MG1207 1020 1020 Processed 04/10/2022 411321655 Kriti (000000)
113 PANAGAR MP-33-005-007-003/409-A
(KHIHAINI) 		1733005007NRG23280920220253719 30/09/2022 Chain Singh 1733005007WL042066 Chain Singh 00697 BKID0MG1207 1224 1224 Processed 04/10/2022 411321655 ChainSingh (000000)
114 PANAGAR MP-33-005-007-003/6-A
(KHIHAINI) 		1733005007NRG23290920220254396 30/09/2022 Chandravati Bai 1733005007WL042187 Chandravati Bai 00697 BKID0MG1207 1224 1224 Processed 04/10/2022 411321655 ChandravatiBai (000000)
115 PANAGAR MP-33-005-025-001/470
(UMARIYA PATHRA) 		1733005025NRG23300920220255296 30/09/2022 sant lal 1733005025WL042398 sant lal 00697 BKID0MG1207 3060 3060 Processed 04/10/2022 411321655 santlal (000000)
116 PANAGAR MP-33-005-077-001/227
(KHIRIYAKALA) 		1733005077NRG23290920220254194 30/09/2022 Leela bai 1733005077WL042149 Leela bai 00697 BKID0MG1207 3060 3060 Processed 04/10/2022 411321655 Leelabai (000000)
SubTotal 10608 10608
Total 253792 253792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_300922FTO_433602 Bank of Baroda BARB0KHAIRI KHAIRI 3060
2 PANAGAR MP1733005_300922FTO_433602 Bank of India BKID0009404 PADARIYA 3060
3 PANAGAR MP1733005_300922FTO_433602 Bank of India BKID0009411 PANAGAR 1224
4 PANAGAR MP1733005_300922FTO_433602 Bank of India BKID0009412 KHAMARIA 3060
5 PANAGAR MP1733005_300922FTO_433602 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 40548
6 PANAGAR MP1733005_300922FTO_433602 Central Bank Of India CBIN0282167 pipeari kha 3060
7 PANAGAR MP1733005_300922FTO_433602 Central Bank Of India CBIN0283756 PANAGAR 1224
8 PANAGAR MP1733005_300922FTO_433602 Indian Bank IDIB000K851 Kushner 60588
9 PANAGAR MP1733005_300922FTO_433602 Punjab & Sind Bank PSIB0000104 JABALPUR 1224
10 PANAGAR MP1733005_300922FTO_433602 Punjab National Bank PUNB0690000 PANAGAR 14956
11 PANAGAR MP1733005_300922FTO_433602 State Bank of India SBIN0004806 GOSALPUR 3060
12 PANAGAR MP1733005_300922FTO_433602 State Bank of India SBIN0004875 PANAGAR 21420
13 PANAGAR MP1733005_300922FTO_433602 State Bank of India SBIN0014455 KARMETA 3060
14 PANAGAR MP1733005_300922FTO_433602 State Bank of India SBIN0015021 BELKHADU MOHAS 2040
15 PANAGAR MP1733005_300922FTO_433602 UCO Bank UCBA0001137 DEORI 28968
16 PANAGAR MP1733005_300922FTO_433602 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 3060
17 PANAGAR MP1733005_300922FTO_433602 Union Bank of India UBIN0567213 PANAGAR 18972
18 PANAGAR MP1733005_300922FTO_433602 India Post Payments Bank IPOS0000001 Jabalpur 30600
19 PANAGAR MP1733005_300922FTO_433602 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 10608

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