Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_230922FTO_419477
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PANAGAR MP-33-005-006-003/356-A
(KALADUMAR) 		1733005006NRG23220920220245937 23/09/2022 Surendra Bhumiya 1733005006WL040305 Surendra Bhumiya 00045 BARB0KHAIRI 1428 1428 Processed 05/10/2022 417302607 SurendraBhumiya (000000)
SubTotal 1428 1428
2 PANAGAR MP-33-005-064-002/9-A
(GUDGAWAN) 		1733005064NRG23230920220246758 23/09/2022 Bharti 1733005064WL040500 Bharti 00045 BARB0VIJAYN 1224 1224 Processed 05/10/2022 417302607 Bharti (000000)
3 PANAGAR MP-33-005-066-001/129-B
(MOUHAS) 		1733005066NRG23220920220246275 23/09/2022 Gulab Gound 1733005066WL040417 Gulab Gound 00045 BARB0VIJAYN 1224 1224 Processed 05/10/2022 417302607 GulabGound (000000)
4 PANAGAR MP-33-005-077-002/222
(KHIRIYAKALA) 		1733005077NRG23230920220246853 23/09/2022 Somnath 1733005077WL040533 Somnath 00045 BARB0VIJAYN 3060 3060 Processed 05/10/2022 417302607 Somnath (000000)
SubTotal 5508 5508
5 PANAGAR MP-33-005-004-003/91-A
(IMALIA (TIKARI)) 		1733005004NRG23220920220246291 23/09/2022 reshma 1733005004WL040420 reshma 00048 BKID0009411 3060 3060 Processed 05/10/2022 417302607 reshma (000000)
6 PANAGAR MP-33-005-038-004/125
(DHARHAR) 		1733005038NRG23220920220245858 23/09/2022 Grhani 1733005038WL040269 Grhani 00048 BKID0009411 1428 1428 Processed 05/10/2022 417302607 Grhani (000000)
7 PANAGAR MP-33-005-047-001/115-A
(TINDANI) 		1733005047NRG23220920220245988 23/09/2022 MAYA KEWAT 1733005047WL040318 MAYA KEWAT 00048 BKID0009411 3264 3264 Processed 05/10/2022 417302607 MAYAKEWAT (000000)
8 PANAGAR MP-33-005-047-001/121-B
(TINDANI) 		1733005047NRG23220920220246003 23/09/2022 Sharda Pandey 1733005047WL040326 Sharda Pandey 00048 BKID0009411 204 204 Processed 05/10/2022 417302607 ShardaPandey (000000)
9 PANAGAR MP-33-005-047-001/121-B
(TINDANI) 		1733005047NRG23220920220246002 23/09/2022 Sharda Pandey 1733005047WL040326 Sharda Pandey 00048 BKID0009411 3264 3264 Processed 05/10/2022 417302607 ShardaPandey (000000)
10 PANAGAR MP-33-005-047-001/133-A
(TINDANI) 		1733005047NRG23220920220246005 23/09/2022 Pushpa Bai 1733005047WL040327 Pushpa Bai 00048 BKID0009411 204 204 Processed 05/10/2022 417302607 PushpaBai (000000)
11 PANAGAR MP-33-005-047-001/133-A
(TINDANI) 		1733005047NRG23220920220246004 23/09/2022 Pushpa Bai 1733005047WL040327 Pushpa Bai 00048 BKID0009411 3264 3264 Processed 05/10/2022 417302607 PushpaBai (000000)
12 PANAGAR MP-33-005-047-001/138-A
(TINDANI) 		1733005047NRG23220920220245996 23/09/2022 MUKSH DHIYA 1733005047WL040322 MUKSH DHIYA 00048 BKID0009411 204 204 Processed 05/10/2022 417302607 MUKSHDHIYA (000000)
13 PANAGAR MP-33-005-047-001/138-A
(TINDANI) 		1733005047NRG23220920220245995 23/09/2022 MUKSH DHIYA 1733005047WL040322 MUKSH DHIYA 00048 BKID0009411 3264 3264 Processed 05/10/2022 417302607 MUKSHDHIYA (000000)
14 PANAGAR MP-33-005-047-002/316
(TINDANI) 		1733005047NRG23220920220245992 23/09/2022 MEENA SEN 1733005047WL040320 MEENA SEN 00048 BKID0009411 204 204 Processed 05/10/2022 417302607 MEENASEN (000000)
15 PANAGAR MP-33-005-047-002/316
(TINDANI) 		1733005047NRG23220920220245991 23/09/2022 MEENA SEN 1733005047WL040320 MEENA SEN 00048 BKID0009411 3264 3264 Processed 05/10/2022 417302607 MEENASEN (000000)
16 PANAGAR MP-33-005-056-001/772
(MEHAGWAN (PARIYAT)) 		1733005056NRG23220920220245735 23/09/2022 Reshma 1733005056WL040238 Reshma 00048 BKID0009411 1224 1224 Processed 05/10/2022 417302607 Reshma (000000)
17 PANAGAR MP-33-005-056-001/774
(MEHAGWAN (PARIYAT)) 		1733005056NRG23220920220245737 23/09/2022 Seema 1733005056WL040238 Seema 00048 BKID0009411 1224 1224 Processed 05/10/2022 417302607 Seema (000000)
18 PANAGAR MP-33-005-056-001/775
(MEHAGWAN (PARIYAT)) 		1733005056NRG23220920220245738 23/09/2022 Poonam 1733005056WL040238 Poonam 00048 BKID0009411 1224 1224 Processed 05/10/2022 417302607 Poonam (000000)
SubTotal 25296 25296
19 PANAGAR MP-33-005-067-001/202
(JHAGRA) 		1733005067NRG23210920220245386 23/09/2022 prahlad 1733005067WL040170 prahlad 00051 MAHB0000781 1020 1020 Processed 05/10/2022 417302607 prahlad (000000)
SubTotal 1020 1020
20 PANAGAR MP-33-005-037-001/260
(TILGAWAN) 		1733005037NRG23220920220246092 23/09/2022 KUSUM 1733005037WL040365 KUSUM 00089 CBIN0282167 2040 2040 Processed 05/10/2022 417302607 KUSUM (000000)
21 PANAGAR MP-33-005-038-001/1-A
(DHARHAR) 		1733005038NRG23220920220246089 23/09/2022 munna singh 1733005038WL040363 munna singh 00089 CBIN0282167 1428 1428 Processed 05/10/2022 417302607 munnasingh (000000)
22 PANAGAR MP-33-005-038-001/12
(DHARHAR) 		1733005038NRG23220920220245818 23/09/2022 bharat singh 1733005038WL040259 bharat singh 00089 CBIN0282167 1428 1428 Processed 05/10/2022 417302607 bharatsingh (000000)
23 PANAGAR MP-33-005-038-001/125
(DHARHAR) 		1733005038NRG23220920220245866 23/09/2022 Dropti 1733005038WL040272 Dropti 00089 CBIN0282167 1428 1428 Processed 05/10/2022 417302607 Dropti (000000)
24 PANAGAR MP-33-005-038-001/125
(DHARHAR) 		1733005038NRG23220920220245865 23/09/2022 Dropti 1733005038WL040272 Dropti 00089 CBIN0282167 1428 1428 Processed 05/10/2022 417302607 Dropti (000000)
25 PANAGAR MP-33-005-038-001/24-B
(DHARHAR) 		1733005038NRG23220920220245867 23/09/2022 chet singh 1733005038WL040273 chet singh 00089 CBIN0282167 1428 1428 Processed 05/10/2022 417302607 chetsingh (000000)
26 PANAGAR MP-33-005-038-001/3-A
(DHARHAR) 		1733005038NRG23220920220245819 23/09/2022 shyamlal 1733005038WL040260 shyamlal 00089 CBIN0282167 1428 1428 Processed 05/10/2022 417302607 shyamlal (000000)
27 PANAGAR MP-33-005-038-001/30
(DHARHAR) 		1733005038NRG23220920220246091 23/09/2022 budhva singh 1733005038WL040364 budhva singh 00089 CBIN0282167 1428 1428 Processed 05/10/2022 417302607 budhvasingh (000000)
28 PANAGAR MP-33-005-038-001/30
(DHARHAR) 		1733005038NRG23220920220246090 23/09/2022 lakhan singh 1733005038WL040364 lakhan singh 00089 CBIN0282167 1428 1428 Processed 05/10/2022 417302607 lakhansingh (000000)
29 PANAGAR MP-33-005-038-004/123
(DHARHAR) 		1733005038NRG23220920220245860 23/09/2022 Parwati 1733005038WL040270 Parwati 00089 CBIN0282167 1428 1428 Processed 05/10/2022 417302607 Parwati (000000)
30 PANAGAR MP-33-005-038-004/123
(DHARHAR) 		1733005038NRG23220920220245861 23/09/2022 Raj 1733005038WL040270 Raj 00089 CBIN0282167 1428 1428 Processed 05/10/2022 417302607 Raj (000000)
31 PANAGAR MP-33-005-038-005/107
(DHARHAR) 		1733005038NRG23220920220245853 23/09/2022 Shivcharan 1733005038WL040266 Shivcharan 00089 CBIN0282167 1428 1428 Processed 05/10/2022 417302607 Shivcharan (000000)
32 PANAGAR MP-33-005-038-005/107
(DHARHAR) 		1733005038NRG23220920220245852 23/09/2022 Shivcharan 1733005038WL040266 Shivcharan 00089 CBIN0282167 1428 1428 Processed 05/10/2022 417302607 Shivcharan (000000)
33 PANAGAR MP-33-005-038-005/108
(DHARHAR) 		1733005038NRG23220920220245851 23/09/2022 Susheel 1733005038WL040265 Susheel 00089 CBIN0282167 1428 1428 Processed 05/10/2022 417302607 Susheel (000000)
34 PANAGAR MP-33-005-038-005/108
(DHARHAR) 		1733005038NRG23220920220245850 23/09/2022 Susheel 1733005038WL040265 Susheel 00089 CBIN0282167 1428 1428 Processed 05/10/2022 417302607 Susheel (000000)
35 PANAGAR MP-33-005-038-005/109
(DHARHAR) 		1733005038NRG23220920220245822 23/09/2022 Shiv kumar 1733005038WL040261 Shiv kumar 00089 CBIN0282167 1428 1428 Processed 05/10/2022 417302607 Shivkumar (000000)
36 PANAGAR MP-33-005-038-005/109
(DHARHAR) 		1733005038NRG23220920220245821 23/09/2022 Shiv kumar 1733005038WL040261 Shiv kumar 00089 CBIN0282167 1428 1428 Processed 05/10/2022 417302607 Shivkumar (000000)
37 PANAGAR MP-33-005-038-005/109
(DHARHAR) 		1733005038NRG23220920220245820 23/09/2022 Shiv kumar 1733005038WL040261 Shiv kumar 00089 CBIN0282167 1428 1428 Processed 05/10/2022 417302607 Shivkumar (000000)
38 PANAGAR MP-33-005-038-005/198
(DHARHAR) 		1733005038NRG23220920220245870 23/09/2022 jagoti bai 1733005038WL040274 jagoti bai 00089 CBIN0282167 1428 1428 Processed 05/10/2022 417302607 jagotibai (000000)
39 PANAGAR MP-33-005-038-007/21
(DHARHAR) 		1733005038NRG23220920220245871 23/09/2022 Dinesh 1733005038WL040274 Dinesh 00089 CBIN0282167 1428 1428 Processed 05/10/2022 417302607 Dinesh (000000)
40 PANAGAR MP-33-005-038-007/3
(DHARHAR) 		1733005038NRG23220920220245856 23/09/2022 Gullu 1733005038WL040267 Gullu 00089 CBIN0282167 1428 1428 Processed 05/10/2022 417302607 Gullu (000000)
41 PANAGAR MP-33-005-038-007/3
(DHARHAR) 		1733005038NRG23220920220245855 23/09/2022 Gullu 1733005038WL040267 Gullu 00089 CBIN0282167 1428 1428 Processed 05/10/2022 417302607 Gullu (000000)
42 PANAGAR MP-33-005-038-007/51
(DHARHAR) 		1733005038NRG23220920220245824 23/09/2022 Aleena 1733005038WL040262 Aleena 00089 CBIN0282167 1428 1428 Processed 05/10/2022 417302607 Aleena (000000)
43 PANAGAR MP-33-005-038-007/51
(DHARHAR) 		1733005038NRG23220920220245823 23/09/2022 Sunil 1733005038WL040262 Sunil 00089 CBIN0282167 1428 1428 Processed 05/10/2022 417302607 Sunil (000000)
44 PANAGAR MP-33-005-038-007/52
(DHARHAR) 		1733005038NRG23220920220245864 23/09/2022 Kailash 1733005038WL040271 Kailash 00089 CBIN0282167 1428 1428 Processed 05/10/2022 417302607 Kailash (000000)
45 PANAGAR MP-33-005-038-007/52
(DHARHAR) 		1733005038NRG23220920220245825 23/09/2022 smita 1733005038WL040262 smita 00089 CBIN0282167 1428 1428 Processed 05/10/2022 417302607 smita (000000)
46 PANAGAR MP-33-005-045-002/347
(MAJHAGWAN) 		1733005000NRG23220920220246031 23/09/2022 Rama bai 1733005WL040332 Rama bai 00089 CBIN0282167 3060 3060 Processed 05/10/2022 417302607 Ramabai (000000)
47 PANAGAR MP-33-005-045-002/361
(MAJHAGWAN) 		1733005045NRG23230920220247132 23/09/2022 genda bai 1733005045WL040567 genda bai 00089 CBIN0282167 3060 3060 Processed 05/10/2022 417302607 gendabai (000000)
SubTotal 43860 43860
48 PANAGAR MP-33-005-003-005/174-D
(LAKHNA) 		1733005000NRG23220920220246030 23/09/2022 Santosh Lodhi 1733005WL040331 Santosh Lodhi 00089 CBIN0283756 1224 1224 Processed 05/10/2022 417302607 SantoshLodhi (000000)
49 PANAGAR MP-33-005-056-001/521
(MEHAGWAN (PARIYAT)) 		1733005056NRG23220920220245732 23/09/2022 Parvati kol 1733005056WL040238 Parvati kol 00089 CBIN0283756 1224 1224 Processed 05/10/2022 417302607 Parvatikol (000000)
50 PANAGAR MP-33-005-058-001/357-A
(KIVLARI) 		1733005080NRG23210920220245393 23/09/2022 Rajabai 1733005080WL040173 Rajabai 00089 CBIN0283756 1224 1224 Processed 05/10/2022 417302607 Rajabai (000000)
51 PANAGAR MP-33-005-064-001/310
(GUDGAWAN) 		1733005064NRG23230920220246759 23/09/2022 Ganpat 1733005064WL040501 Ganpat 00089 CBIN0283756 1224 1224 Processed 05/10/2022 417302607 Ganpat (000000)
SubTotal 4896 4896
52 PANAGAR MP-33-005-064-001/127
(GUDGAWAN) 		1733005064NRG23230920220246754 23/09/2022 Abhishek 1733005064WL040498 Abhishek 00349 PSIB0000104 1224 1224 Processed 05/10/2022 417302607 Abhishek (000000)
53 PANAGAR MP-33-005-064-002/236
(GUDGAWAN) 		1733005064NRG23230920220246760 23/09/2022 kalicharan 1733005064WL040501 kalicharan 00349 PSIB0000104 1224 1224 Processed 05/10/2022 417302607 kalicharan (000000)
54 PANAGAR MP-33-005-064-002/236
(GUDGAWAN) 		1733005064NRG23230920220246761 23/09/2022 RAKHI 1733005064WL040501 RAKHI 00349 PSIB0000104 1224 1224 Processed 05/10/2022 417302607 RAKHI (000000)
55 PANAGAR MP-33-005-064-002/342
(GUDGAWAN) 		1733005064NRG23230920220246757 23/09/2022 PREM BAI THAKUR 1733005064WL040499 PREM BAI THAKUR 00349 PSIB0000104 1224 1224 Processed 05/10/2022 417302607 PREMBAITHAKUR (000000)
SubTotal 4896 4896
56 PANAGAR MP-33-005-006-001/20-A
(KALADUMAR) 		1733005006NRG23220920220245933 23/09/2022 Vinita Bai Gound 1733005006WL040301 Vinita Bai Gound 00354 PUNB0690000 1428 1428 Processed 05/10/2022 417302607 VinitaBaiGound (000000)
57 PANAGAR MP-33-005-006-001/46-B
(KALADUMAR) 		1733005006NRG23220920220245921 23/09/2022 Suneeta Mehara 1733005006WL040297 Suneeta Mehara 00354 PUNB0690000 1428 1428 Processed 05/10/2022 417302607 SuneetaMehara (000000)
58 PANAGAR MP-33-005-015-002/65-A
(URDAWAKALA) 		1733005015NRG23210920220245722 23/09/2022 Anjana 1733005015WL040232 Anjana 00354 PUNB0690000 3060 3060 Processed 05/10/2022 417302607 Anjana (000000)
59 PANAGAR MP-33-005-015-002/65-A
(URDAWAKALA) 		1733005015NRG23210920220245721 23/09/2022 ARJUN 1733005015WL040232 ARJUN 00354 PUNB0690000 3060 3060 Processed 05/10/2022 417302607 ARJUN (000000)
60 PANAGAR MP-33-005-015-002/71
(URDAWAKALA) 		1733005000NRG23220920220246212 23/09/2022 Gullo bai 1733005WL040403 Gullo bai 00354 PUNB0690000 3060 3060 Processed 05/10/2022 417302607 Gullobai (000000)
61 PANAGAR MP-33-005-015-002/71
(URDAWAKALA) 		1733005000NRG23220920220246211 23/09/2022 Pratap 1733005WL040403 Pratap 00354 PUNB0690000 3060 3060 Processed 05/10/2022 417302607 Pratap (000000)
62 PANAGAR MP-33-005-015-002/71
(URDAWAKALA) 		1733005000NRG23220920220246213 23/09/2022 Sandeep 1733005WL040403 Sandeep 00354 PUNB0690000 3060 3060 Processed 05/10/2022 417302607 Sandeep (000000)
63 PANAGAR MP-33-005-015-004/509
(URDAWAKALA) 		1733005015NRG23210920220245725 23/09/2022 ramcharan 1733005015WL040234 ramcharan 00354 PUNB0690000 3060 3060 Processed 05/10/2022 417302607 ramcharan (000000)
64 PANAGAR MP-33-005-015-004/509
(URDAWAKALA) 		1733005015NRG23210920220245726 23/09/2022 uma bai 1733005015WL040234 uma bai 00354 PUNB0690000 3060 3060 Processed 05/10/2022 417302607 umabai (000000)
65 PANAGAR MP-33-005-015-004/512
(URDAWAKALA) 		1733005015NRG23210920220245720 23/09/2022 laxmi bai 1733005015WL040231 laxmi bai 00354 PUNB0690000 3060 3060 Processed 05/10/2022 417302607 laxmibai (000000)
66 PANAGAR MP-33-005-015-004/512
(URDAWAKALA) 		1733005015NRG23210920220245719 23/09/2022 vinod 1733005015WL040231 vinod 00354 PUNB0690000 3060 3060 Processed 05/10/2022 417302607 vinod (000000)
67 PANAGAR MP-33-005-015-004/522
(URDAWAKALA) 		1733005015NRG23210920220245724 23/09/2022 Pooja 1733005015WL040233 Pooja 00354 PUNB0690000 3060 3060 Processed 05/10/2022 417302607 Pooja (000000)
68 PANAGAR MP-33-005-015-004/522
(URDAWAKALA) 		1733005015NRG23210920220245723 23/09/2022 Sandeep 1733005015WL040233 Sandeep 00354 PUNB0690000 3060 3060 Processed 05/10/2022 417302607 Sandeep (000000)
69 PANAGAR MP-33-005-015-004/523
(URDAWAKALA) 		1733005015NRG23210920220245728 23/09/2022 anshwati 1733005015WL040235 anshwati 00354 PUNB0690000 3060 3060 Processed 05/10/2022 417302607 anshwati (000000)
70 PANAGAR MP-33-005-015-004/523
(URDAWAKALA) 		1733005015NRG23210920220245729 23/09/2022 kavita 1733005015WL040235 kavita 00354 PUNB0690000 3060 3060 Processed 05/10/2022 417302607 kavita (000000)
71 PANAGAR MP-33-005-015-004/523
(URDAWAKALA) 		1733005015NRG23210920220245727 23/09/2022 vijay 1733005015WL040235 vijay 00354 PUNB0690000 3060 3060 Processed 05/10/2022 417302607 vijay (000000)
72 PANAGAR MP-33-005-015-004/524
(URDAWAKALA) 		1733005000NRG23220920220246214 23/09/2022 Bedi lal 1733005WL040403 Bedi lal 00354 PUNB0690000 3060 3060 Processed 05/10/2022 417302607 Bedilal (000000)
73 PANAGAR MP-33-005-015-004/524
(URDAWAKALA) 		1733005000NRG23220920220246216 23/09/2022 Jitendra 1733005WL040403 Jitendra 00354 PUNB0690000 3060 3060 Processed 05/10/2022 417302607 Jitendra (000000)
74 PANAGAR MP-33-005-015-004/524
(URDAWAKALA) 		1733005000NRG23220920220246215 23/09/2022 Uma bai 1733005WL040403 Uma bai 00354 PUNB0690000 3060 3060 Processed 05/10/2022 417302607 Umabai (000000)
SubTotal 54876 54876
75 PANAGAR MP-33-005-038-004/120
(DHARHAR) 		1733005038NRG23220920220245827 23/09/2022 Nisha 1733005038WL040263 Nisha 00415 SBIN0004505 1428 1428 Processed 05/10/2022 417302607 Nisha (000000)
76 PANAGAR MP-33-005-038-004/120
(DHARHAR) 		1733005038NRG23220920220245826 23/09/2022 Nisha 1733005038WL040263 Nisha 00415 SBIN0004505 1428 1428 Processed 05/10/2022 417302607 Nisha (000000)
77 PANAGAR MP-33-005-038-004/125
(DHARHAR) 		1733005038NRG23220920220245859 23/09/2022 Ankit 1733005038WL040269 Ankit 00415 SBIN0004505 1428 1428 Processed 05/10/2022 417302607 Ankit (000000)
SubTotal 4284 4284
78 PANAGAR MP-33-005-006-001/10-A
(KALADUMAR) 		1733005006NRG23220920220245936 23/09/2022 Vandana Bai 1733005006WL040304 Vandana Bai 00415 SBIN0004875 1428 1428 Processed 05/10/2022 417302607 VandanaBai (000000)
79 PANAGAR MP-33-005-006-003/317-A
(KALADUMAR) 		1733005006NRG23220920220245935 23/09/2022 Surendra kumar yadav 1733005006WL040303 Surendra kumar yadav 00415 SBIN0004875 1428 1428 Processed 05/10/2022 417302607 Surendrakumaryadav (000000)
80 PANAGAR MP-33-005-006-003/337-A
(KALADUMAR) 		1733005006NRG23220920220245917 23/09/2022 Laxmi Bai Rajpoot 1733005006WL040294 Laxmi Bai Rajpoot 00415 SBIN0004875 1224 1224 Processed 05/10/2022 417302607 LaxmiBaiRajpoot (000000)
81 PANAGAR MP-33-005-006-003/377-A
(KALADUMAR) 		1733005006NRG23220920220245934 23/09/2022 Sangeeta 1733005006WL040302 Sangeeta 00415 SBIN0004875 1428 1428 Processed 05/10/2022 417302607 Sangeeta (000000)
82 PANAGAR MP-33-005-006-003/8
(KALADUMAR) 		1733005006NRG23220920220245922 23/09/2022 Pardeshi 1733005006WL040298 Pardeshi 00415 SBIN0004875 1428 1428 Processed 05/10/2022 417302607 Pardeshi (000000)
83 PANAGAR MP-33-005-008-001/508
(SINGAUD) 		1733005008NRG23230920220246815 23/09/2022 kiran vishwakarma 1733005008WL040520 kiran vishwakarma 00415 SBIN0004875 1224 1224 Processed 05/10/2022 417302607 kiranvishwakarma (000000)
84 PANAGAR MP-33-005-047-001/225
(TINDANI) 		1733005047NRG23220920220246007 23/09/2022 JITENDRA SAHU 1733005047WL040328 JITENDRA SAHU 00415 SBIN0004875 204 204 Processed 05/10/2022 417302607 JITENDRASAHU (000000)
85 PANAGAR MP-33-005-047-001/225
(TINDANI) 		1733005047NRG23220920220246006 23/09/2022 JITENDRA SAHU 1733005047WL040328 JITENDRA SAHU 00415 SBIN0004875 3264 3264 Processed 05/10/2022 417302607 JITENDRASAHU (000000)
86 PANAGAR MP-33-005-047-001/33-A
(TINDANI) 		1733005047NRG23220920220245998 23/09/2022 KHUBBI 1733005047WL040323 KHUBBI 00415 SBIN0004875 204 204 Processed 05/10/2022 417302607 KHUBBI (000000)
87 PANAGAR MP-33-005-047-001/33-A
(TINDANI) 		1733005047NRG23220920220245997 23/09/2022 KHUBBI 1733005047WL040323 KHUBBI 00415 SBIN0004875 3264 3264 Processed 05/10/2022 417302607 KHUBBI (000000)
88 PANAGAR MP-33-005-047-001/36-A
(TINDANI) 		1733005047NRG23220920220245994 23/09/2022 RAKESH 1733005047WL040321 RAKESH 00415 SBIN0004875 204 204 Processed 05/10/2022 417302607 RAKESH (000000)
89 PANAGAR MP-33-005-047-001/36-A
(TINDANI) 		1733005047NRG23220920220245993 23/09/2022 RAKESH 1733005047WL040321 RAKESH 00415 SBIN0004875 3264 3264 Processed 05/10/2022 417302607 RAKESH (000000)
90 PANAGAR MP-33-005-047-002/325-A
(TINDANI) 		1733005047NRG23220920220245990 23/09/2022 Sone Singh 1733005047WL040319 Sone Singh 00415 SBIN0004875 204 204 Processed 05/10/2022 417302607 SoneSingh (000000)
91 PANAGAR MP-33-005-047-002/325-A
(TINDANI) 		1733005047NRG23220920220245989 23/09/2022 Sone Singh 1733005047WL040319 Sone Singh 00415 SBIN0004875 3264 3264 Processed 05/10/2022 417302607 SoneSingh (000000)
92 PANAGAR MP-33-005-056-001/769
(MEHAGWAN (PARIYAT)) 		1733005056NRG23220920220245733 23/09/2022 Rametri 1733005056WL040238 Rametri 00415 SBIN0004875 1224 1224 Processed 05/10/2022 417302607 Rametri (000000)
93 PANAGAR MP-33-005-056-001/771
(MEHAGWAN (PARIYAT)) 		1733005056NRG23220920220245734 23/09/2022 Sahil 1733005056WL040238 Sahil 00415 SBIN0004875 1224 1224 Processed 05/10/2022 417302607 Sahil (000000)
94 PANAGAR MP-33-005-058-001/357-A
(KIVLARI) 		1733005080NRG23210920220245392 23/09/2022 Teerath choudhrey 1733005080WL040173 Teerath choudhrey 00415 SBIN0004875 1224 1224 Processed 05/10/2022 417302607 Teerathchoudhrey (000000)
SubTotal 25704 25704
95 PANAGAR MP-33-005-006-001/45-B
(KALADUMAR) 		1733005006NRG23220920220245909 23/09/2022 Roshani Jhariya 1733005006WL040290 Roshani Jhariya 00415 SBIN0012166 1224 1224 Processed 05/10/2022 417302607 RoshaniJhariya (000000)
SubTotal 1224 1224
96 PANAGAR MP-33-005-077-002/221
(KHIRIYAKALA) 		1733005077NRG23230920220246852 23/09/2022 Somvati 1733005077WL040532 Somvati 00415 SBIN0014455 3060 3060 Processed 05/10/2022 417302607 Somvati (000000)
SubTotal 3060 3060
97 PANAGAR MP-33-005-064-002/259
(GUDGAWAN) 		1733005064NRG23230920220246756 23/09/2022 Ranju 1733005064WL040499 Ranju 00415 SBIN0015021 1224 1224 Processed 05/10/2022 417302607 Ranju (000000)
98 PANAGAR MP-33-005-066-001/133-B
(MOUHAS) 		1733005066NRG23220920220246276 23/09/2022 KANCHEDI LAL 1733005066WL040417 KANCHEDI LAL 00415 SBIN0015021 1224 1224 Processed 05/10/2022 417302607 KANCHEDILAL (000000)
99 PANAGAR MP-33-005-066-001/158
(MOUHAS) 		1733005066NRG23220920220246282 23/09/2022 GAYA PRASAD CHADAR 1733005066WL040418 GAYA PRASAD CHADAR 00415 SBIN0015021 3060 3060 Processed 05/10/2022 417302607 GAYAPRASADCHADAR (000000)
100 PANAGAR MP-33-005-066-001/2-A
(MOUHAS) 		1733005066NRG23210920220245288 23/09/2022 Sandeep 1733005066WL040137 Sandeep 00415 SBIN0015021 3060 3060 Processed 05/10/2022 417302607 Sandeep (000000)
101 PANAGAR MP-33-005-066-001/245-B
(MOUHAS) 		1733005066NRG23210920220245285 23/09/2022 ANIL BARMAN 1733005066WL040135 ANIL BARMAN 00415 SBIN0015021 3060 3060 Processed 05/10/2022 417302607 ANILBARMAN (000000)
102 PANAGAR MP-33-005-066-001/310
(MOUHAS) 		1733005066NRG23220920220246287 23/09/2022 Tari Singh 1733005066WL040419 Tari Singh 00415 SBIN0015021 1224 1224 Processed 05/10/2022 417302607 TariSingh (000000)
103 PANAGAR MP-33-005-068-004/300
(NAGNA) 		1733005068NRG23220920220245793 23/09/2022 ankit 1733005068WL040255 ankit 00415 SBIN0015021 204 204 Processed 05/10/2022 417302607 ankit (000000)
SubTotal 13056 13056
104 PANAGAR MP-33-005-008-001/205
(SINGAUD) 		1733005008NRG23230920220246812 23/09/2022 shubham 1733005008WL040517 shubham 00462 UCBA0001137 1224 1224 Processed 05/10/2022 417302607 shubham (000000)
105 PANAGAR MP-33-005-009-004/4-C
(KHAMARIYA) 		1733005009NRG23220920220246116 23/09/2022 SANTOSH 1733005009WL040374 SANTOSH 00462 UCBA0001137 3060 3060 Processed 05/10/2022 417302607 SANTOSH (000000)
106 PANAGAR MP-33-005-009-004/4-C
(KHAMARIYA) 		1733005009NRG23220920220246118 23/09/2022 SANTOSH 1733005009WL040374 SANTOSH 00462 UCBA0001137 408 408 Processed 05/10/2022 417302607 SANTOSH (000000)
107 PANAGAR MP-33-005-009-004/4-C
(KHAMARIYA) 		1733005009NRG23220920220246117 23/09/2022 SANTOSH KOL 1733005009WL040374 SANTOSH KOL 00462 UCBA0001137 3060 3060 Processed 05/10/2022 417302607 SANTOSHKOL (000000)
108 PANAGAR MP-33-005-009-004/4-C
(KHAMARIYA) 		1733005009NRG23220920220246119 23/09/2022 SANTOSH KOL 1733005009WL040374 SANTOSH KOL 00462 UCBA0001137 408 408 Processed 05/10/2022 417302607 SANTOSHKOL (000000)
109 PANAGAR MP-33-005-010-003/137-C
(LITHI) 		1733005010NRG23220920220246046 23/09/2022 maya 1733005010WL040341 maya 00462 UCBA0001137 816 816 Processed 05/10/2022 417302607 maya (000000)
110 PANAGAR MP-33-005-010-003/137-C
(LITHI) 		1733005010NRG23220920220246045 23/09/2022 maya 1733005010WL040341 maya 00462 UCBA0001137 816 816 Processed 05/10/2022 417302607 maya (000000)
111 PANAGAR MP-33-005-014-001/52-A
(MANAKWARA) 		1733005014NRG23210920220245333 23/09/2022 ARVIND KUMAR CHOUBEY 1733005014WL040156 ARVIND KUMAR CHOUBEY 00462 UCBA0001137 612 612 Processed 05/10/2022 417302607 ARVINDKUMARCHOUBEY (000000)
112 PANAGAR MP-33-005-014-001/52-A
(MANAKWARA) 		1733005014NRG23210920220245334 23/09/2022 ARVIND KUMAR CHOUBEY 1733005014WL040156 ARVIND KUMAR CHOUBEY 00462 UCBA0001137 612 612 Processed 05/10/2022 417302607 ARVINDKUMARCHOUBEY (000000)
113 PANAGAR MP-33-005-014-001/52-A
(MANAKWARA) 		1733005014NRG23210920220245335 23/09/2022 SHALINI CHOUBEY 1733005014WL040156 SHALINI CHOUBEY 00462 UCBA0001137 612 612 Processed 05/10/2022 417302607 SHALINICHOUBEY (000000)
114 PANAGAR MP-33-005-014-002/14-B
(MANAKWARA) 		1733005014NRG23210920220245336 23/09/2022 Abhishek dahiya 1733005014WL040156 Abhishek dahiya 00462 UCBA0001137 612 612 Processed 05/10/2022 417302607 Abhishekdahiya (000000)
115 PANAGAR MP-33-005-014-002/14-B
(MANAKWARA) 		1733005014NRG23210920220245337 23/09/2022 Manjo dahiya 1733005014WL040156 Manjo dahiya 00462 UCBA0001137 612 612 Processed 05/10/2022 417302607 Manjodahiya (000000)
116 PANAGAR MP-33-005-019-002/129
(TIWARIKHEDA-) 		1733005019NRG23230920220246705 23/09/2022 AMIT KUMAR 1733005019WL040487 AMIT KUMAR 00462 UCBA0001137 1428 1428 Processed 05/10/2022 417302607 AMITKUMAR (000000)
117 PANAGAR MP-33-005-019-002/251
(TIWARIKHEDA-) 		1733005019NRG23230920220246706 23/09/2022 PREM LAL 1733005019WL040487 PREM LAL 00462 UCBA0001137 1428 1428 Processed 05/10/2022 417302607 PREMLAL (000000)
118 PANAGAR MP-33-005-019-002/90
(TIWARIKHEDA-) 		1733005019NRG23230920220246709 23/09/2022 Badree prasad 1733005019WL040487 Badree prasad 00462 UCBA0001137 1428 1428 Processed 05/10/2022 417302607 Badreeprasad (000000)
119 PANAGAR MP-33-005-030-002/41
(PADRI) 		1733005030NRG23220920220245755 23/09/2022 rakesh 1733005030WL040240 rakesh 00462 UCBA0001137 1224 1224 Processed 05/10/2022 417302607 rakesh (000000)
SubTotal 18360 18360
120 PANAGAR MP-33-005-016-001/250-B
(BHIDARIKALA) 		1733005016NRG23230920220246801 23/09/2022 RATTO BAI 1733005016WL040511 RATTO BAI 00468 UBIN0567213 2774 2774 Processed 05/10/2022 417302607 RATTOBAI (000000)
121 PANAGAR MP-33-005-047-001/112-B
(TINDANI) 		1733005047NRG23220920220246001 23/09/2022 SATISH KACHHI 1733005047WL040325 SATISH KACHHI 00468 UBIN0567213 204 204 Processed 05/10/2022 417302607 SATISHKACHHI (000000)
122 PANAGAR MP-33-005-047-001/112-B
(TINDANI) 		1733005047NRG23220920220246000 23/09/2022 SATISH KACHHI 1733005047WL040325 SATISH KACHHI 00468 UBIN0567213 3264 3264 Processed 05/10/2022 417302607 SATISHKACHHI (000000)
SubTotal 6242 6242
123 PANAGAR MP-33-005-066-001/122-D
(MOUHAS) 		1733005066NRG23220920220246272 23/09/2022 Dharmendra 1733005066WL040417 Dharmendra 00468 UBIN0575551 1224 1224 Processed 05/10/2022 417302607 Dharmendra (000000)
124 PANAGAR MP-33-005-066-001/482
(MOUHAS) 		1733005066NRG23220920220246289 23/09/2022 Sulekha 1733005066WL040419 Sulekha 00468 UBIN0575551 1224 1224 Processed 05/10/2022 417302607 Sulekha (000000)
125 PANAGAR MP-33-005-066-001/482
(MOUHAS) 		1733005066NRG23220920220246288 23/09/2022 Sulekha 1733005066WL040419 Sulekha 00468 UBIN0575551 1224 1224 Processed 05/10/2022 417302607 Sulekha (000000)
126 PANAGAR MP-33-005-066-002/474
(MOUHAS) 		1733005066NRG23210920220245289 23/09/2022 RAJENDRA KUMAR THAKUR 1733005066WL040138 RAJENDRA KUMAR THAKUR 00468 UBIN0575551 3060 3060 Processed 05/10/2022 417302607 RAJENDRAKUMARTHAKUR (000000)
SubTotal 6732 6732
127 PANAGAR MP-33-005-056-001/773
(MEHAGWAN (PARIYAT)) 		1733005056NRG23220920220245736 23/09/2022 Choti bai 1733005056WL040238 Choti bai 00697 BKID0MG1207 1224 1224 Processed 05/10/2022 417302607 Chotibai (000000)
SubTotal 1224 1224
128 PANAGAR MP-33-005-066-002/209-A
(MOUHAS) 		1733005066NRG23220920220246290 23/09/2022 Ganesh 1733005066WL040419 Ganesh 00697 BKID0MG1209 1224 1224 Processed 05/10/2022 417302607 Ganesh (000000)
SubTotal 1224 1224
129 PANAGAR MP-33-005-077-001/208
(KHIRIYAKALA) 		1733005077NRG23230920220246851 23/09/2022 Naresh 1733005077WL040531 Naresh 00697 BKID0NAMRGB 3060 3060 Processed 05/10/2022 417302607 Naresh (000000)
SubTotal 3060 3060
Total 225950 225950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_230922FTO_419477 Bank of Baroda BARB0KHAIRI KHAIRI 1428
2 PANAGAR MP1733005_230922FTO_419477 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 5508
3 PANAGAR MP1733005_230922FTO_419477 Bank of India BKID0009411 PANAGAR 25296
4 PANAGAR MP1733005_230922FTO_419477 Bank of Maharastra MAHB0000781 KARMETA 1020
5 PANAGAR MP1733005_230922FTO_419477 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 43860
6 PANAGAR MP1733005_230922FTO_419477 Central Bank Of India CBIN0283756 PANAGAR 4896
7 PANAGAR MP1733005_230922FTO_419477 Punjab & Sind Bank PSIB0000104 JABALPUR 4896
8 PANAGAR MP1733005_230922FTO_419477 Punjab National Bank PUNB0690000 PANAGAR 54876
9 PANAGAR MP1733005_230922FTO_419477 State Bank of India SBIN0004505 ORDNANCE FACTORY,KHAMARIA 4284
10 PANAGAR MP1733005_230922FTO_419477 State Bank of India SBIN0004875 PANAGAR 25704
11 PANAGAR MP1733005_230922FTO_419477 State Bank of India SBIN0012166 MAJHOULI 1224
12 PANAGAR MP1733005_230922FTO_419477 State Bank of India SBIN0014455 KARMETA 3060
13 PANAGAR MP1733005_230922FTO_419477 State Bank of India SBIN0015021 BELKHADU MOHAS 13056
14 PANAGAR MP1733005_230922FTO_419477 UCO Bank UCBA0001137 DEORI 18360
15 PANAGAR MP1733005_230922FTO_419477 Union Bank of India UBIN0567213 PANAGAR 6242
16 PANAGAR MP1733005_230922FTO_419477 Union Bank of India UBIN0575551 KARMETA JABALPUR 6732
17 PANAGAR MP1733005_230922FTO_419477 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 1224
18 PANAGAR MP1733005_230922FTO_419477 Madhya Pradesh Gramin Bank BKID0MG1209 Adhartal Jabalpur 1224
19 PANAGAR MP1733005_230922FTO_419477 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 3060

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