Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:57:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_010422FTO_6267
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-33-005-013-002/40-A
(BAMHNAUDI) 		1733005013NRG22010420220595317 01/04/2022 pradhum 1733005013WL084508 pradhum 00045 BARB0KHAIRI 1158 1158 Processed 06/05/2022 567396724 pradhum (000000)
SubTotal 1158 1158
2 PANAGAR MP-33-005-075-001/265-C
(MANGELI) 		1733005000NRG22010420220595045 01/04/2022 naresh kol 1733005WL084438 naresh kol 00045 BARB0VIJAYN 1158 1158 Processed 06/05/2022 567396724 nareshkol (000000)
3 PANAGAR MP-33-005-075-001/265-C
(MANGELI) 		1733005000NRG22010420220595044 01/04/2022 santo bai 1733005WL084438 santo bai 00045 BARB0VIJAYN 1158 1158 Processed 06/05/2022 567396724 santobai (000000)
4 PANAGAR MP-33-005-075-001/388-B
(MANGELI) 		1733005075NRG22310320220594297 01/04/2022 ramkumar 1733005075WL084294 ramkumar 00045 BARB0VIJAYN 1158 1158 Processed 06/05/2022 567396724 ramkumar (000000)
5 PANAGAR MP-33-005-075-001/388-B
(MANGELI) 		1733005075NRG22310320220594298 01/04/2022 tulsha 1733005075WL084294 tulsha 00045 BARB0VIJAYN 1158 1158 Processed 06/05/2022 567396724 tulsha (000000)
SubTotal 4632 4632
6 PANAGAR MP-33-005-048-003/81-B
(NIPANIYA) 		1733005048NRG22010420220595232 01/04/2022 ashok 1733005048WL084476 ashok 00048 BKID0009407 772 772 Processed 06/05/2022 567396724 ashok (000000)
SubTotal 772 772
7 PANAGAR MP-33-005-010-003/606-C
(LITHI) 		1733005000NRG22010420220595585 01/04/2022 uma s 1733005WL084582 uma s 00048 BKID0009411 2123 2123 Processed 06/05/2022 567396724 umas (000000)
8 PANAGAR MP-33-005-010-003/606-C
(LITHI) 		1733005000NRG22010420220595584 01/04/2022 uma s 1733005WL084582 uma s 00048 BKID0009411 2123 2123 Processed 06/05/2022 567396724 umas (000000)
9 PANAGAR MP-33-005-025-001/432-B
(UMARIYA PATHRA) 		1733005000NRG22010420220595164 01/04/2022 AJAY KUMAR KACHHI 1733005WL084459 AJAY KUMAR KACHHI 00048 BKID0009411 1737 1737 Processed 06/05/2022 567396724 AJAYKUMARKACHHI (000000)
10 PANAGAR MP-33-005-025-001/432-B
(UMARIYA PATHRA) 		1733005000NRG22010420220595165 01/04/2022 mamta bai patel 1733005WL084459 mamta bai patel 00048 BKID0009411 1737 1737 Processed 06/05/2022 567396724 mamtabaipatel (000000)
11 PANAGAR MP-33-005-027-003/193-A
(MEHAGWAN (TAGAR)) 		1733005027NRG22010420220595226 01/04/2022 ANKIT KUMAR DUBE 1733005027WL084474 ANKIT KUMAR DUBE 00048 BKID0009411 965 965 Processed 06/05/2022 567396724 ANKITKUMARDUBE (000000)
12 PANAGAR MP-33-005-029-002/124-A
(MOUHARI) 		1733005029NRG22010420220595290 01/04/2022 vijay 1733005029WL084501 vijay 00048 BKID0009411 2895 2895 Processed 06/05/2022 567396724 vijay (000000)
13 PANAGAR MP-33-005-048-003/34-A
(NIPANIYA) 		1733005048NRG22010420220595230 01/04/2022 shanti 1733005048WL084476 shanti 00048 BKID0009411 772 772 Processed 06/05/2022 567396724 shanti (000000)
14 PANAGAR MP-33-005-057-001/643
(KENDRAKHEDA) 		1733005057NRG22010420220595260 01/04/2022 LAKSHMI 1733005057WL084491 LAKSHMI 00048 BKID0009411 2123 2123 Processed 06/05/2022 567396724 LAKSHMI (000000)
15 PANAGAR MP-33-005-057-001/643
(KENDRAKHEDA) 		1733005057NRG22010420220595259 01/04/2022 SHATUGHAN 1733005057WL084491 SHATUGHAN 00048 BKID0009411 2123 2123 Rejected 09/05/2022 567396724 No Such Account
16 PANAGAR MP-33-005-075-001/475-A
(MANGELI) 		1733005075NRG22310320220594299 01/04/2022 Sheela bai 1733005075WL084295 Sheela bai 00048 BKID0009411 1158 1158 Processed 06/05/2022 567396724 Sheelabai (000000)
SubTotal 17756 17756
17 PANAGAR MP-33-005-075-001/25
(MANGELI) 		1733005000NRG22010420220595041 01/04/2022 bedi lal 1733005WL084438 bedi lal 00051 MAHB0000781 1158 1158 Processed 06/05/2022 567396724 bedilal (000000)
18 PANAGAR MP-33-005-075-001/325-A
(MANGELI) 		1733005000NRG22010420220595625 01/04/2022 kavi 1733005WL084587 kavi 00051 MAHB0000781 1351 1351 Processed 06/05/2022 567396724 kavi (000000)
19 PANAGAR MP-33-005-075-001/325-A
(MANGELI) 		1733005000NRG22010420220595626 01/04/2022 rahul 1733005WL084587 rahul 00051 MAHB0000781 1351 1351 Processed 06/05/2022 567396724 rahul (000000)
20 PANAGAR MP-33-005-075-001/325-A
(MANGELI) 		1733005000NRG22010420220595624 01/04/2022 sombati 1733005WL084587 sombati 00051 MAHB0000781 1351 1351 Processed 06/05/2022 567396724 sombati (000000)
21 PANAGAR MP-33-005-075-001/325-A
(MANGELI) 		1733005000NRG22010420220595623 01/04/2022 teji lal 1733005WL084587 teji lal 00051 MAHB0000781 1351 1351 Processed 06/05/2022 567396724 tejilal (000000)
22 PANAGAR MP-33-005-075-001/475-A
(MANGELI) 		1733005075NRG22310320220594300 01/04/2022 durgesh 1733005075WL084295 durgesh 00051 MAHB0000781 386 386 Processed 06/05/2022 567396724 durgesh (000000)
SubTotal 6948 6948
23 PANAGAR MP-33-005-001-001/825
(SINGALDEEP) 		1733005001NRG22010420220595202 01/04/2022 dasrath 1733005001WL084469 dasrath 00089 CBIN0282166 1930 1930 Processed 06/05/2022 567396724 dasrath (000000)
24 PANAGAR MP-33-005-001-001/825
(SINGALDEEP) 		1733005001NRG22010420220595203 01/04/2022 vimala 1733005001WL084469 vimala 00089 CBIN0282166 1930 1930 Processed 06/05/2022 567396724 vimala (000000)
SubTotal 3860 3860
25 PANAGAR MP-33-005-039-002/63
(VIRNEER) 		1733005039NRG22010420220595285 01/04/2022 archana kushwaha 1733005039WL084499 archana kushwaha 00089 CBIN0282167 1920 1920 Processed 06/05/2022 567396724 archanakushwaha (000000)
26 PANAGAR MP-33-005-039-002/63
(VIRNEER) 		1733005039NRG22010420220595284 01/04/2022 Kamlesh kushwaha 1733005039WL084499 Kamlesh kushwaha 00089 CBIN0282167 1920 1920 Processed 06/05/2022 567396724 Kamleshkushwaha (000000)
27 PANAGAR MP-33-005-046-001/220
(RITHAURI) 		1733005000NRG22010420220595141 01/04/2022 DURGA BAI 1733005WL084455 DURGA BAI 00089 CBIN0282167 1737 1737 Processed 06/05/2022 567396724 DURGABAI (000000)
28 PANAGAR MP-33-005-046-001/220
(RITHAURI) 		1733005000NRG22010420220595140 01/04/2022 vikram 1733005WL084455 vikram 00089 CBIN0282167 1737 1737 Processed 06/05/2022 567396724 vikram (000000)
29 PANAGAR MP-33-005-046-001/906
(RITHAURI) 		1733005000NRG22010420220595143 01/04/2022 chena bai 1733005WL084455 chena bai 00089 CBIN0282167 1351 1351 Processed 06/05/2022 567396724 chenabai (000000)
30 PANAGAR MP-33-005-046-001/906
(RITHAURI) 		1733005000NRG22010420220595145 01/04/2022 reva yadav 1733005WL084455 reva yadav 00089 CBIN0282167 1351 1351 Processed 06/05/2022 567396724 revayadav (000000)
31 PANAGAR MP-33-005-046-001/906
(RITHAURI) 		1733005000NRG22010420220595144 01/04/2022 reva yadav 1733005WL084455 reva yadav 00089 CBIN0282167 1351 1351 Processed 06/05/2022 567396724 revayadav (000000)
SubTotal 11367 11367
32 PANAGAR MP-33-005-022-001/560-A
(PIPARIYA (KUSHNER)) 		1733005000NRG22010420220595616 01/04/2022 Rajjo bai barman 1733005WL084584 Rajjo bai barman 00089 CBIN0283756 965 965 Processed 06/05/2022 567396724 Rajjobaibarman (000000)
33 PANAGAR MP-33-005-025-001/385
(UMARIYA PATHRA) 		1733005000NRG22010420220595161 01/04/2022 SATISHKUMAR 1733005WL084459 SATISHKUMAR 00089 CBIN0283756 1737 1737 Processed 06/05/2022 567396724 SATISHKUMAR (000000)
34 PANAGAR MP-33-005-025-001/401-A
(UMARIYA PATHRA) 		1733005000NRG22010420220595176 01/04/2022 DEVENDRA 1733005WL084460 DEVENDRA 00089 CBIN0283756 1737 1737 Processed 06/05/2022 567396724 DEVENDRA (000000)
35 PANAGAR MP-33-005-025-001/401-A
(UMARIYA PATHRA) 		1733005000NRG22010420220595175 01/04/2022 Kausilya bai 1733005WL084460 Kausilya bai 00089 CBIN0283756 1737 1737 Processed 06/05/2022 567396724 Kausilyabai (000000)
SubTotal 6176 6176
36 PANAGAR MP-33-005-075-001/264-A
(MANGELI) 		1733005000NRG22010420220595043 01/04/2022 Munni 1733005WL084438 Munni 00165 IBKL0001322 1158 1158 Processed 06/05/2022 567396724 Munni (000000)
37 PANAGAR MP-33-005-075-001/264-A
(MANGELI) 		1733005000NRG22010420220595042 01/04/2022 Rakesh 1733005WL084438 Rakesh 00165 IBKL0001322 1158 1158 Processed 06/05/2022 567396724 Rakesh (000000)
SubTotal 2316 2316
38 PANAGAR MP-33-005-077-002/215
(KHIRIYAKALA) 		1733005077NRG22010420220595430 01/04/2022 Arwindra 1733005077WL084542 Arwindra 00176 IDIB000F516 2895 2895 Processed 06/05/2022 567396724 Arwindra (000000)
SubTotal 2895 2895
39 PANAGAR MP-33-005-020-002/63-A
(MOHANIA) 		1733005020NRG22010420220595267 01/04/2022 sachin 1733005020WL084494 sachin 00176 IDIB000K851 2895 2895 Processed 06/05/2022 567396724 sachin (000000)
40 PANAGAR MP-33-005-020-002/63-A
(MOHANIA) 		1733005020NRG22010420220595266 01/04/2022 sudarsan patel 1733005020WL084494 sudarsan patel 00176 IDIB000K851 2895 2895 Processed 06/05/2022 567396724 sudarsanpatel (000000)
41 PANAGAR MP-33-005-022-001/142-A
(PIPARIYA (KUSHNER)) 		1733005022NRG22010420220595431 01/04/2022 Deepak 1733005022WL084543 Deepak 00176 IDIB000K851 965 965 Processed 06/05/2022 567396724 Deepak (000000)
42 PANAGAR MP-33-005-022-001/142-A
(PIPARIYA (KUSHNER)) 		1733005022NRG22010420220595432 01/04/2022 Rahul mahobiya 1733005022WL084543 Rahul mahobiya 00176 IDIB000K851 965 965 Processed 06/05/2022 567396724 Rahulmahobiya (000000)
43 PANAGAR MP-33-005-022-001/142-C
(PIPARIYA (KUSHNER)) 		1733005000NRG22010420220595607 01/04/2022 SANJAY 1733005WL084584 SANJAY 00176 IDIB000K851 1158 1158 Processed 06/05/2022 567396724 SANJAY (000000)
44 PANAGAR MP-33-005-022-001/142-C
(PIPARIYA (KUSHNER)) 		1733005000NRG22010420220595606 01/04/2022 Suman bai kewat 1733005WL084584 Suman bai kewat 00176 IDIB000K851 1158 1158 Processed 06/05/2022 567396724 Sumanbaikewat (000000)
45 PANAGAR MP-33-005-022-001/143-C
(PIPARIYA (KUSHNER)) 		1733005022NRG22010420220595433 01/04/2022 Manoj chakravarti 1733005022WL084543 Manoj chakravarti 00176 IDIB000K851 965 965 Processed 06/05/2022 567396724 Manojchakravarti (000000)
46 PANAGAR MP-33-005-022-001/146
(PIPARIYA (KUSHNER)) 		1733005022NRG22010420220595429 01/04/2022 Tejee Lal Dahiya 1733005022WL084541 Tejee Lal Dahiya 00176 IDIB000K851 965 965 Processed 06/05/2022 567396724 TejeeLalDahiya (000000)
47 PANAGAR MP-33-005-022-001/153-D
(PIPARIYA (KUSHNER)) 		1733005022NRG22010420220595436 01/04/2022 Roopchand Kewat 1733005022WL084544 Roopchand Kewat 00176 IDIB000K851 1158 1158 Processed 06/05/2022 567396724 RoopchandKewat (000000)
48 PANAGAR MP-33-005-022-001/153-D
(PIPARIYA (KUSHNER)) 		1733005022NRG22010420220595437 01/04/2022 Sushma Kewat 1733005022WL084544 Sushma Kewat 00176 IDIB000K851 1158 1158 Processed 06/05/2022 567396724 SushmaKewat (000000)
49 PANAGAR MP-33-005-022-001/170-C
(PIPARIYA (KUSHNER)) 		1733005022NRG22010420220595438 01/04/2022 JANKI BAI KEWAT 1733005022WL084544 JANKI BAI KEWAT 00176 IDIB000K851 1158 1158 Processed 06/05/2022 567396724 JANKIBAIKEWAT (000000)
50 PANAGAR MP-33-005-022-001/196-A
(PIPARIYA (KUSHNER)) 		1733005000NRG22010420220595586 01/04/2022 Rajesh Vishwakarma 1733005WL084583 Rajesh Vishwakarma 00176 IDIB000K851 965 965 Processed 06/05/2022 567396724 RajeshVishwakarma (000000)
51 PANAGAR MP-33-005-022-001/196-B
(PIPARIYA (KUSHNER)) 		1733005000NRG22010420220595587 01/04/2022 rakesh vishwakarma 1733005WL084583 rakesh vishwakarma 00176 IDIB000K851 965 965 Processed 06/05/2022 567396724 rakeshvishwakarma (000000)
52 PANAGAR MP-33-005-022-001/208-B
(PIPARIYA (KUSHNER)) 		1733005000NRG22010420220595588 01/04/2022 Manish Vishwakarma 1733005WL084583 Manish Vishwakarma 00176 IDIB000K851 965 965 Processed 06/05/2022 567396724 ManishVishwakarma (000000)
53 PANAGAR MP-33-005-022-001/279
(PIPARIYA (KUSHNER)) 		1733005022NRG22010420220595435 01/04/2022 ITTO BAI 1733005022WL084543 ITTO BAI 00176 IDIB000K851 965 965 Processed 06/05/2022 567396724 ITTOBAI (000000)
54 PANAGAR MP-33-005-022-001/279
(PIPARIYA (KUSHNER)) 		1733005022NRG22010420220595434 01/04/2022 RAMPRATAP 1733005022WL084543 RAMPRATAP 00176 IDIB000K851 965 965 Processed 06/05/2022 567396724 RAMPRATAP (000000)
55 PANAGAR MP-33-005-022-001/316-C
(PIPARIYA (KUSHNER)) 		1733005022NRG22010420220595412 01/04/2022 LAVKUSH PATEL 1733005022WL084536 LAVKUSH PATEL 00176 IDIB000K851 2895 2895 Processed 06/05/2022 567396724 LAVKUSHPATEL (000000)
56 PANAGAR MP-33-005-022-001/316-C
(PIPARIYA (KUSHNER)) 		1733005022NRG22010420220595413 01/04/2022 SIDDHI PATEL 1733005022WL084536 SIDDHI PATEL 00176 IDIB000K851 2895 2895 Processed 06/05/2022 567396724 SIDDHIPATEL (000000)
57 PANAGAR MP-33-005-022-001/335
(PIPARIYA (KUSHNER)) 		1733005000NRG22010420220595590 01/04/2022 Luckey patel 1733005WL084583 Luckey patel 00176 IDIB000K851 1158 1158 Processed 06/05/2022 567396724 Luckeypatel (000000)
58 PANAGAR MP-33-005-022-001/335
(PIPARIYA (KUSHNER)) 		1733005000NRG22010420220595589 01/04/2022 shyam bai 1733005WL084583 shyam bai 00176 IDIB000K851 1158 1158 Processed 06/05/2022 567396724 shyambai (000000)
59 PANAGAR MP-33-005-022-001/352-C
(PIPARIYA (KUSHNER)) 		1733005000NRG22010420220595593 01/04/2022 Manisha 1733005WL084583 Manisha 00176 IDIB000K851 1158 1158 Processed 06/05/2022 567396724 Manisha (000000)
60 PANAGAR MP-33-005-022-001/362
(PIPARIYA (KUSHNER)) 		1733005000NRG22010420220595596 01/04/2022 ANKIT 1733005WL084583 ANKIT 00176 IDIB000K851 1158 1158 Processed 06/05/2022 567396724 ANKIT (000000)
61 PANAGAR MP-33-005-022-001/368-C
(PIPARIYA (KUSHNER)) 		1733005022NRG22010420220595395 01/04/2022 Bedi Lal Yadav 1733005022WL084534 Bedi Lal Yadav 00176 IDIB000K851 2895 2895 Processed 06/05/2022 567396724 BediLalYadav (000000)
62 PANAGAR MP-33-005-022-001/368-C
(PIPARIYA (KUSHNER)) 		1733005022NRG22010420220595396 01/04/2022 Guddi Bai Yadav 1733005022WL084534 Guddi Bai Yadav 00176 IDIB000K851 2895 2895 Processed 06/05/2022 567396724 GuddiBaiYadav (000000)
63 PANAGAR MP-33-005-022-001/401-C
(PIPARIYA (KUSHNER)) 		1733005000NRG22010420220595598 01/04/2022 RAJANI RAJBHAR 1733005WL084583 RAJANI RAJBHAR 00176 IDIB000K851 1351 1351 Processed 06/05/2022 567396724 RAJANIRAJBHAR (000000)
64 PANAGAR MP-33-005-022-001/401-C
(PIPARIYA (KUSHNER)) 		1733005000NRG22010420220595597 01/04/2022 SUSHIL KUMAR RAJBHAR 1733005WL084583 SUSHIL KUMAR RAJBHAR 00176 IDIB000K851 1351 1351 Processed 06/05/2022 567396724 SUSHILKUMARRAJBHAR (000000)
65 PANAGAR MP-33-005-022-001/402-B
(PIPARIYA (KUSHNER)) 		1733005022NRG22010420220595415 01/04/2022 KIRAN BAI 1733005022WL084537 KIRAN BAI 00176 IDIB000K851 1158 1158 Processed 06/05/2022 567396724 KIRANBAI (000000)
66 PANAGAR MP-33-005-022-001/454
(PIPARIYA (KUSHNER)) 		1733005000NRG22010420220595602 01/04/2022 KAR BAI 1733005WL084583 KAR BAI 00176 IDIB000K851 1158 1158 Processed 06/05/2022 567396724 KARBAI (000000)
67 PANAGAR MP-33-005-022-001/454-C
(PIPARIYA (KUSHNER)) 		1733005000NRG22010420220595604 01/04/2022 Laxmi bai choudhari 1733005WL084583 Laxmi bai choudhari 00176 IDIB000K851 1158 1158 Processed 06/05/2022 567396724 Laxmibaichoudhari (000000)
68 PANAGAR MP-33-005-022-001/454-C
(PIPARIYA (KUSHNER)) 		1733005000NRG22010420220595603 01/04/2022 Mukesh choudhari 1733005WL084583 Mukesh choudhari 00176 IDIB000K851 1158 1158 Processed 06/05/2022 567396724 Mukeshchoudhari (000000)
69 PANAGAR MP-33-005-022-001/51-A
(PIPARIYA (KUSHNER)) 		1733005000NRG22010420220595611 01/04/2022 sandeep 1733005WL084584 sandeep 00176 IDIB000K851 965 965 Processed 06/05/2022 567396724 sandeep (000000)
70 PANAGAR MP-33-005-022-001/51-A
(PIPARIYA (KUSHNER)) 		1733005000NRG22010420220595610 01/04/2022 somti bai 1733005WL084584 somti bai 00176 IDIB000K851 965 965 Processed 06/05/2022 567396724 somtibai (000000)
71 PANAGAR MP-33-005-022-001/51-A
(PIPARIYA (KUSHNER)) 		1733005000NRG22010420220595609 01/04/2022 somti bai 1733005WL084584 somti bai 00176 IDIB000K851 965 965 Processed 06/05/2022 567396724 somtibai (000000)
72 PANAGAR MP-33-005-025-001/171
(UMARIYA PATHRA) 		1733005000NRG22010420220595169 01/04/2022 Tularam kachhi 1733005WL084460 Tularam kachhi 00176 IDIB000K851 1737 1737 Processed 06/05/2022 567396724 Tularamkachhi (000000)
73 PANAGAR MP-33-005-025-001/171
(UMARIYA PATHRA) 		1733005000NRG22010420220595168 01/04/2022 Tularam kachhi 1733005WL084460 Tularam kachhi 00176 IDIB000K851 1737 1737 Processed 06/05/2022 567396724 Tularamkachhi (000000)
74 PANAGAR MP-33-005-025-001/213-A
(UMARIYA PATHRA) 		1733005000NRG22010420220595172 01/04/2022 SARITA BAI VISHWAKARMA 1733005WL084460 SARITA BAI VISHWAKARMA 00176 IDIB000K851 1737 1737 Processed 06/05/2022 567396724 SARITABAIVISHWAKARMA (000000)
75 PANAGAR MP-33-005-025-001/213-A
(UMARIYA PATHRA) 		1733005000NRG22010420220595171 01/04/2022 SUBHASH CHAND 1733005WL084460 SUBHASH CHAND 00176 IDIB000K851 1737 1737 Rejected 09/05/2022 567396724 No Such Account
76 PANAGAR MP-33-005-025-001/35
(UMARIYA PATHRA) 		1733005000NRG22010420220595174 01/04/2022 SOMVATI 1733005WL084460 SOMVATI 00176 IDIB000K851 1737 1737 Processed 06/05/2022 567396724 SOMVATI (000000)
77 PANAGAR MP-33-005-025-001/432-A
(UMARIYA PATHRA) 		1733005000NRG22010420220595162 01/04/2022 ARUN KUMAR KACHHI 1733005WL084459 ARUN KUMAR KACHHI 00176 IDIB000K851 1737 1737 Processed 06/05/2022 567396724 ARUNKUMARKACHHI (000000)
78 PANAGAR MP-33-005-029-002/124-A
(MOUHARI) 		1733005029NRG22010420220595291 01/04/2022 gumta 1733005029WL084501 gumta 00176 IDIB000K851 2895 2895 Processed 06/05/2022 567396724 gumta (000000)
79 PANAGAR MP-33-005-029-002/130-A
(MOUHARI) 		1733005029NRG22010420220595301 01/04/2022 kosha bai 1733005029WL084505 kosha bai 00176 IDIB000K851 2895 2895 Processed 06/05/2022 567396724 koshabai (000000)
80 PANAGAR MP-33-005-029-002/130-A
(MOUHARI) 		1733005029NRG22010420220595300 01/04/2022 Ramfal 1733005029WL084505 Ramfal 00176 IDIB000K851 2895 2895 Processed 06/05/2022 567396724 Ramfal (000000)
81 PANAGAR MP-33-005-029-002/136-A
(MOUHARI) 		1733005029NRG22010420220595296 01/04/2022 lallu 1733005029WL084503 lallu 00176 IDIB000K851 2895 2895 Processed 06/05/2022 567396724 lallu (000000)
82 PANAGAR MP-33-005-029-002/136-A
(MOUHARI) 		1733005029NRG22010420220595297 01/04/2022 munni bai 1733005029WL084503 munni bai 00176 IDIB000K851 2895 2895 Processed 06/05/2022 567396724 munnibai (000000)
83 PANAGAR MP-33-005-030-005/9
(PADRI) 		1733005000NRG22010420220595082 01/04/2022 AKASH 1733005WL084444 AKASH 00176 IDIB000K851 965 965 Processed 06/05/2022 567396724 AKASH (000000)
SubTotal 72568 72568
84 PANAGAR MP-33-005-063-001/70-B
(SARSAWAN) 		1733005063NRG22010420220595397 01/04/2022 geeta 1733005063WL084535 geeta 00349 PSIB0000104 2123 2123 Processed 06/05/2022 567396724 geeta (000000)
85 PANAGAR MP-33-005-063-002/121-D
(SARSAWAN) 		1733005063NRG22010420220595399 01/04/2022 guljari 1733005063WL084535 guljari 00349 PSIB0000104 2123 2123 Processed 06/05/2022 567396724 guljari (000000)
86 PANAGAR MP-33-005-063-002/121-D
(SARSAWAN) 		1733005063NRG22010420220595398 01/04/2022 guljari 1733005063WL084535 guljari 00349 PSIB0000104 2123 2123 Processed 06/05/2022 567396724 guljari (000000)
87 PANAGAR MP-33-005-063-002/215-A
(SARSAWAN) 		1733005063NRG22010420220595401 01/04/2022 anjali kori 1733005063WL084535 anjali kori 00349 PSIB0000104 2123 2123 Processed 06/05/2022 567396724 anjalikori (000000)
88 PANAGAR MP-33-005-063-002/215-A
(SARSAWAN) 		1733005063NRG22010420220595400 01/04/2022 anjali kori 1733005063WL084535 anjali kori 00349 PSIB0000104 2123 2123 Processed 06/05/2022 567396724 anjalikori (000000)
89 PANAGAR MP-33-005-063-002/215-B
(SARSAWAN) 		1733005063NRG22010420220595403 01/04/2022 saroj kori 1733005063WL084535 saroj kori 00349 PSIB0000104 2123 2123 Processed 06/05/2022 567396724 sarojkori (000000)
90 PANAGAR MP-33-005-063-002/215-B
(SARSAWAN) 		1733005063NRG22010420220595402 01/04/2022 saroj kori 1733005063WL084535 saroj kori 00349 PSIB0000104 2123 2123 Processed 06/05/2022 567396724 sarojkori (000000)
91 PANAGAR MP-33-005-063-002/216-A
(SARSAWAN) 		1733005063NRG22010420220595404 01/04/2022 rani kol 1733005063WL084535 rani kol 00349 PSIB0000104 386 386 Processed 06/05/2022 567396724 ranikol (000000)
92 PANAGAR MP-33-005-063-002/216-C
(SARSAWAN) 		1733005063NRG22010420220595405 01/04/2022 jyoti 1733005063WL084535 jyoti 00349 PSIB0000104 386 386 Processed 06/05/2022 567396724 jyoti (000000)
93 PANAGAR MP-33-005-063-002/217-A
(SARSAWAN) 		1733005063NRG22010420220595406 01/04/2022 roshni 1733005063WL084535 roshni 00349 PSIB0000104 386 386 Processed 06/05/2022 567396724 roshni (000000)
94 PANAGAR MP-33-005-063-002/218-B
(SARSAWAN) 		1733005063NRG22010420220595407 01/04/2022 suman 1733005063WL084535 suman 00349 PSIB0000104 386 386 Processed 06/05/2022 567396724 suman (000000)
SubTotal 16405 16405
95 PANAGAR MP-33-005-013-001/146
(BAMHNAUDI) 		1733005013NRG22010420220595306 01/04/2022 ashish patel 1733005013WL084507 ashish patel 00354 PUNB0690000 1158 1158 Processed 06/05/2022 567396724 ashishpatel (000000)
96 PANAGAR MP-33-005-013-001/196
(BAMHNAUDI) 		1733005013NRG22010420220595308 01/04/2022 shila patel 1733005013WL084507 shila patel 00354 PUNB0690000 1158 1158 Processed 06/05/2022 567396724 shilapatel (000000)
97 PANAGAR MP-33-005-013-001/223
(BAMHNAUDI) 		1733005013NRG22010420220595302 01/04/2022 bahadur kurmi 1733005013WL084506 bahadur kurmi 00354 PUNB0690000 1158 1158 Processed 06/05/2022 567396724 bahadurkurmi (000000)
98 PANAGAR MP-33-005-013-001/223
(BAMHNAUDI) 		1733005013NRG22010420220595303 01/04/2022 preeti kurmi 1733005013WL084506 preeti kurmi 00354 PUNB0690000 1158 1158 Processed 06/05/2022 567396724 preetikurmi (000000)
99 PANAGAR MP-33-005-013-001/224
(BAMHNAUDI) 		1733005013NRG22010420220595287 01/04/2022 kanchan 1733005013WL084500 kanchan 00354 PUNB0690000 1158 1158 Processed 06/05/2022 567396724 kanchan (000000)
100 PANAGAR MP-33-005-013-001/224
(BAMHNAUDI) 		1733005013NRG22010420220595286 01/04/2022 ramesh prasad 1733005013WL084500 ramesh prasad 00354 PUNB0690000 1158 1158 Processed 06/05/2022 567396724 rameshprasad (000000)
101 PANAGAR MP-33-005-013-001/225
(BAMHNAUDI) 		1733005013NRG22010420220595292 01/04/2022 sugrive patel 1733005013WL084502 sugrive patel 00354 PUNB0690000 1158 1158 Processed 06/05/2022 567396724 sugrivepatel (000000)
102 PANAGAR MP-33-005-013-001/227
(BAMHNAUDI) 		1733005013NRG22010420220595310 01/04/2022 virju kol 1733005013WL084507 virju kol 00354 PUNB0690000 1158 1158 Processed 06/05/2022 567396724 virjukol (000000)
103 PANAGAR MP-33-005-013-001/307
(BAMHNAUDI) 		1733005013NRG22010420220595311 01/04/2022 NIRASHA BAI 1733005013WL084507 NIRASHA BAI 00354 PUNB0690000 1158 1158 Processed 06/05/2022 567396724 NIRASHABAI (000000)
104 PANAGAR MP-33-005-013-002/163
(BAMHNAUDI) 		1733005013NRG22010420220595298 01/04/2022 SANGEETA 1733005013WL084504 SANGEETA 00354 PUNB0690000 1158 1158 Processed 06/05/2022 567396724 SANGEETA (000000)
105 PANAGAR MP-33-005-013-002/167-A
(BAMHNAUDI) 		1733005013NRG22010420220595288 01/04/2022 gudda ramsewak barman 1733005013WL084500 gudda ramsewak barman 00354 PUNB0690000 1158 1158 Processed 06/05/2022 567396724 guddaramsewakbarman (000000)
106 PANAGAR MP-33-005-013-002/169
(BAMHNAUDI) 		1733005013NRG22010420220595299 01/04/2022 bahadur patel 1733005013WL084504 bahadur patel 00354 PUNB0690000 1158 1158 Processed 06/05/2022 567396724 bahadurpatel (000000)
107 PANAGAR MP-33-005-013-002/186
(BAMHNAUDI) 		1733005013NRG22010420220595293 01/04/2022 shanti bai barman 1733005013WL084502 shanti bai barman 00354 PUNB0690000 1158 1158 Processed 06/05/2022 567396724 shantibaibarman (000000)
108 PANAGAR MP-33-005-013-002/196
(BAMHNAUDI) 		1733005013NRG22010420220595279 01/04/2022 SULTAN SINGH PATEL 1733005013WL084498 SULTAN SINGH PATEL 00354 PUNB0690000 1158 1158 Processed 06/05/2022 567396724 SULTANSINGHPATEL (000000)
109 PANAGAR MP-33-005-013-002/7-A
(BAMHNAUDI) 		1733005013NRG22010420220595321 01/04/2022 sakhi bai 1733005013WL084508 sakhi bai 00354 PUNB0690000 1158 1158 Processed 06/05/2022 567396724 sakhibai (000000)
110 PANAGAR MP-33-005-013-002/77
(BAMHNAUDI) 		1733005013NRG22010420220595322 01/04/2022 vikram singh lodhi 1733005013WL084508 vikram singh lodhi 00354 PUNB0690000 1158 1158 Processed 06/05/2022 567396724 vikramsinghlodhi (000000)
111 PANAGAR MP-33-005-013-002/85
(BAMHNAUDI) 		1733005013NRG22010420220595323 01/04/2022 NIRANJAN LODHI 1733005013WL084508 NIRANJAN LODHI 00354 PUNB0690000 1158 1158 Processed 06/05/2022 567396724 NIRANJANLODHI (000000)
112 PANAGAR MP-33-005-016-001/247-A
(BHIDARIKALA) 		1733005016NRG22010420220595270 01/04/2022 Dulichand gond 1733005016WL084495 Dulichand gond 00354 PUNB0690000 1930 1930 Processed 06/05/2022 567396724 Dulichandgond (000000)
113 PANAGAR MP-33-005-016-001/247-A
(BHIDARIKALA) 		1733005016NRG22010420220595269 01/04/2022 Dulichand gond 1733005016WL084495 Dulichand gond 00354 PUNB0690000 1930 1930 Processed 06/05/2022 567396724 Dulichandgond (000000)
114 PANAGAR MP-33-005-016-001/247-A
(BHIDARIKALA) 		1733005016NRG22010420220595268 01/04/2022 Dulichand gond 1733005016WL084495 Dulichand gond 00354 PUNB0690000 1930 1930 Processed 06/05/2022 567396724 Dulichandgond (000000)
115 PANAGAR MP-33-005-025-001/385
(UMARIYA PATHRA) 		1733005000NRG22010420220595160 01/04/2022 JUGAL KISHOR 1733005WL084459 JUGAL KISHOR 00354 PUNB0690000 1737 1737 Processed 06/05/2022 567396724 JUGALKISHOR (000000)
116 PANAGAR MP-33-005-031-001/351
(NIBHAURA) 		1733005031NRG22010420220595201 01/04/2022 RAMVISHAL 1733005031WL084468 RAMVISHAL 00354 PUNB0690000 1737 1737 Processed 06/05/2022 567396724 RAMVISHAL (000000)
SubTotal 28950 28950
117 PANAGAR MP-33-005-013-002/215
(BAMHNAUDI) 		1733005013NRG22010420220595280 01/04/2022 dharmendra 1733005013WL084498 dharmendra 00415 SBIN0004875 1158 1158 Processed 06/05/2022 567396724 dharmendra (000000)
118 PANAGAR MP-33-005-013-002/4-A
(BAMHNAUDI) 		1733005013NRG22010420220595315 01/04/2022 sandesh kumar 1733005013WL084508 sandesh kumar 00415 SBIN0004875 1158 1158 Processed 06/05/2022 567396724 sandeshkumar (000000)
119 PANAGAR MP-33-005-022-001/140-C
(PIPARIYA (KUSHNER)) 		1733005000NRG22010420220595605 01/04/2022 Rinki 1733005WL084584 Rinki 00415 SBIN0004875 1158 1158 Processed 06/05/2022 567396724 Rinki (000000)
120 PANAGAR MP-33-005-022-001/316-B
(PIPARIYA (KUSHNER)) 		1733005022NRG22010420220595392 01/04/2022 PUNNU LAL KURMI 1733005022WL084532 PUNNU LAL KURMI 00415 SBIN0004875 2895 2895 Processed 06/05/2022 567396724 PUNNULALKURMI (000000)
121 PANAGAR MP-33-005-022-001/316-B
(PIPARIYA (KUSHNER)) 		1733005022NRG22010420220595393 01/04/2022 SANGEETA 1733005022WL084532 SANGEETA 00415 SBIN0004875 2895 2895 Processed 06/05/2022 567396724 SANGEETA (000000)
122 PANAGAR MP-33-005-025-001/401-A
(UMARIYA PATHRA) 		1733005000NRG22010420220595177 01/04/2022 Aman kachhi 1733005WL084460 Aman kachhi 00415 SBIN0004875 1737 1737 Processed 06/05/2022 567396724 Amankachhi (000000)
123 PANAGAR MP-33-005-031-001/201
(NIBHAURA) 		1733005031NRG22010420220595199 01/04/2022 GOVIND PRAJAPATI 1733005031WL084467 GOVIND PRAJAPATI 00415 SBIN0004875 1737 1737 Processed 06/05/2022 567396724 GOVINDPRAJAPATI (000000)
124 PANAGAR MP-33-005-031-001/349
(NIBHAURA) 		1733005031NRG22010420220595275 01/04/2022 Abhilasha 1733005031WL084497 Abhilasha 00415 SBIN0004875 1737 1737 Processed 06/05/2022 567396724 Abhilasha (000000)
125 PANAGAR MP-33-005-031-001/349
(NIBHAURA) 		1733005031NRG22010420220595274 01/04/2022 Ramchandra 1733005031WL084497 Ramchandra 00415 SBIN0004875 1737 1737 Processed 06/05/2022 567396724 Ramchandra (000000)
126 PANAGAR MP-33-005-031-001/349
(NIBHAURA) 		1733005031NRG22010420220595273 01/04/2022 Vinesh Kewat 1733005031WL084497 Vinesh Kewat 00415 SBIN0004875 1737 1737 Processed 06/05/2022 567396724 VineshKewat (000000)
127 PANAGAR MP-33-005-031-001/350
(NIBHAURA) 		1733005031NRG22010420220595277 01/04/2022 RAJKIRAN 1733005031WL084497 RAJKIRAN 00415 SBIN0004875 1737 1737 Processed 06/05/2022 567396724 RAJKIRAN (000000)
128 PANAGAR MP-33-005-031-001/350
(NIBHAURA) 		1733005031NRG22010420220595276 01/04/2022 Ramdhun 1733005031WL084497 Ramdhun 00415 SBIN0004875 1737 1737 Processed 06/05/2022 567396724 Ramdhun (000000)
129 PANAGAR MP-33-005-031-001/350
(NIBHAURA) 		1733005031NRG22010420220595278 01/04/2022 Sonam 1733005031WL084497 Sonam 00415 SBIN0004875 1737 1737 Processed 06/05/2022 567396724 Sonam (000000)
130 PANAGAR MP-33-005-046-001/933
(RITHAURI) 		1733005000NRG22010420220595148 01/04/2022 prapti bai 1733005WL084455 prapti bai 00415 SBIN0004875 772 772 Processed 06/05/2022 567396724 praptibai (000000)
131 PANAGAR MP-33-005-046-001/933
(RITHAURI) 		1733005000NRG22010420220595147 01/04/2022 prapti bai 1733005WL084455 prapti bai 00415 SBIN0004875 772 772 Processed 06/05/2022 567396724 praptibai (000000)
132 PANAGAR MP-33-005-046-001/933
(RITHAURI) 		1733005000NRG22010420220595146 01/04/2022 prapti bai 1733005WL084455 prapti bai 00415 SBIN0004875 772 772 Processed 06/05/2022 567396724 praptibai (000000)
133 PANAGAR MP-33-005-048-003/54
(NIPANIYA) 		1733005048NRG22010420220595231 01/04/2022 vishrti 1733005048WL084476 vishrti 00415 SBIN0004875 772 772 Processed 06/05/2022 567396724 vishrti (000000)
SubTotal 26248 26248
134 PANAGAR MP-33-005-075-001/325-B
(MANGELI) 		1733005000NRG22010420220595046 01/04/2022 Ganesh 1733005WL084438 Ganesh 00415 SBIN0014455 1158 1158 Processed 06/05/2022 567396724 Ganesh (000000)
SubTotal 1158 1158
135 PANAGAR MP-33-005-010-003/605
(LITHI) 		1733005000NRG22010420220595581 01/04/2022 MUNIYA 1733005WL084582 MUNIYA 00462 UCBA0001137 2123 2123 Processed 06/05/2022 567396724 MUNIYA (000000)
136 PANAGAR MP-33-005-010-003/605
(LITHI) 		1733005000NRG22010420220595580 01/04/2022 MUNIYA 1733005WL084582 MUNIYA 00462 UCBA0001137 2123 2123 Processed 06/05/2022 567396724 MUNIYA (000000)
137 PANAGAR MP-33-005-022-001/402-B
(PIPARIYA (KUSHNER)) 		1733005022NRG22010420220595414 01/04/2022 PRAKASH CHAND PATEL 1733005022WL084537 PRAKASH CHAND PATEL 00462 UCBA0001137 1158 1158 Processed 06/05/2022 567396724 PRAKASHCHANDPATEL (000000)
138 PANAGAR MP-33-005-030-002/83
(PADRI) 		1733005000NRG22010420220595072 01/04/2022 girani kachhi 1733005WL084444 girani kachhi 00462 UCBA0001137 965 965 Processed 06/05/2022 567396724 giranikachhi (000000)
139 PANAGAR MP-33-005-031-001/315
(NIBHAURA) 		1733005031NRG22010420220595200 01/04/2022 KANCHAN KEWAT 1733005031WL084467 KANCHAN KEWAT 00462 UCBA0001137 1737 1737 Processed 06/05/2022 567396724 KANCHANKEWAT (000000)
SubTotal 8106 8106
140 PANAGAR MP-33-005-039-002/21-A
(VIRNEER) 		1733005039NRG22010420220595283 01/04/2022 rajesh 1733005039WL084499 rajesh 00468 UBIN0551937 1920 1920 Processed 06/05/2022 567396724 rajesh (000000)
SubTotal 1920 1920
141 PANAGAR MP-33-005-010-003/606-B
(LITHI) 		1733005000NRG22010420220595583 01/04/2022 Anuroodh 1733005WL084582 Anuroodh 00468 UBIN0567213 2123 2123 Processed 06/05/2022 567396724 Anuroodh (000000)
142 PANAGAR MP-33-005-010-003/606-B
(LITHI) 		1733005000NRG22010420220595582 01/04/2022 Anuroodh 1733005WL084582 Anuroodh 00468 UBIN0567213 2123 2123 Processed 06/05/2022 567396724 Anuroodh (000000)
143 PANAGAR MP-33-005-013-001/170
(BAMHNAUDI) 		1733005013NRG22010420220595307 01/04/2022 RAMA KANT 1733005013WL084507 RAMA KANT 00468 UBIN0567213 1158 1158 Processed 06/05/2022 567396724 RAMAKANT (000000)
144 PANAGAR MP-33-005-022-001/401-D
(PIPARIYA (KUSHNER)) 		1733005000NRG22010420220595599 01/04/2022 MUKESH KUMAR RAJBHAR 1733005WL084583 MUKESH KUMAR RAJBHAR 00468 UBIN0567213 1351 1351 Processed 06/05/2022 567396724 MUKESHKUMARRAJBHAR (000000)
145 PANAGAR MP-33-005-022-001/401-D
(PIPARIYA (KUSHNER)) 		1733005000NRG22010420220595600 01/04/2022 SAVITRI RAJBHAR 1733005WL084583 SAVITRI RAJBHAR 00468 UBIN0567213 1351 1351 Processed 06/05/2022 567396724 SAVITRIRAJBHAR (000000)
146 PANAGAR MP-33-005-022-001/50-B
(PIPARIYA (KUSHNER)) 		1733005000NRG22010420220595608 01/04/2022 Bhojraj kachhi 1733005WL084584 Bhojraj kachhi 00468 UBIN0567213 965 965 Processed 06/05/2022 567396724 Bhojrajkachhi (000000)
147 PANAGAR MP-33-005-025-001/171
(UMARIYA PATHRA) 		1733005000NRG22010420220595170 01/04/2022 aajad 1733005WL084460 aajad 00468 UBIN0567213 1737 1737 Processed 06/05/2022 567396724 aajad (000000)
SubTotal 10808 10808
148 PANAGAR MP-33-005-013-004/23-B
(BAMHNAUDI) 		1733005013NRG22010420220595282 01/04/2022 BAKHAT 1733005013WL084498 BAKHAT 00603 CBIN0R20002 1158 1158 Processed 06/05/2022 567396724 BAKHAT (000000)
SubTotal 1158 1158
149 PANAGAR MP-33-005-013-001/196
(BAMHNAUDI) 		1733005013NRG22010420220595309 01/04/2022 abhilasha patel 1733005013WL084507 abhilasha patel 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 567396724 abhilashapatel (000000)
150 PANAGAR MP-33-005-013-004/161
(BAMHNAUDI) 		1733005013NRG22010420220595281 01/04/2022 rakesh 1733005013WL084498 rakesh 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 567396724 rakesh (000000)
SubTotal 2316 2316
Total 227517 227517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_010422FTO_6267 Bank of Baroda BARB0KHAIRI KHAIRI 1158
2 PANAGAR MP1733005_010422FTO_6267 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 4632
3 PANAGAR MP1733005_010422FTO_6267 Bank of India BKID0009407 SUHAGI 772
4 PANAGAR MP1733005_010422FTO_6267 Bank of India BKID0009411 PANAGAR 17756
5 PANAGAR MP1733005_010422FTO_6267 Bank of Maharastra MAHB0000781 KARMETA 6948
6 PANAGAR MP1733005_010422FTO_6267 Central Bank Of India CBIN0282166 INDRANA 3860
7 PANAGAR MP1733005_010422FTO_6267 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 11367
8 PANAGAR MP1733005_010422FTO_6267 Central Bank Of India CBIN0283756 PANAGAR 6176
9 PANAGAR MP1733005_010422FTO_6267 IDBI Bank IBKL0001322 VIJAY NAGAR, JABALPUR 2316
10 PANAGAR MP1733005_010422FTO_6267 Indian Bank IDIB000F516 JABALPUR FAWARA CHOWK 2895
11 PANAGAR MP1733005_010422FTO_6267 Indian Bank IDIB000K851 Kushner 72568
12 PANAGAR MP1733005_010422FTO_6267 Punjab & Sind Bank PSIB0000104 JABALPUR 16405
13 PANAGAR MP1733005_010422FTO_6267 Punjab National Bank PUNB0690000 PANAGAR 28950
14 PANAGAR MP1733005_010422FTO_6267 State Bank of India SBIN0004875 PANAGAR 26248
15 PANAGAR MP1733005_010422FTO_6267 State Bank of India SBIN0014455 KARMETA 1158
16 PANAGAR MP1733005_010422FTO_6267 UCO Bank UCBA0001137 DEORI 8106
17 PANAGAR MP1733005_010422FTO_6267 Union Bank of India UBIN0551937 STATE BAR COUNCIL HIGH COURT - 1920
18 PANAGAR MP1733005_010422FTO_6267 Union Bank of India UBIN0567213 PANAGAR 10808
19 PANAGAR MP1733005_010422FTO_6267 Central Madhya Pradesh Gramin Bank CBIN0R20002 Panagar 1158
20 PANAGAR MP1733005_010422FTO_6267 Madhya Pradesh Gramin Bank BKID0NAMRGB LAMKANA 1158
21 PANAGAR MP1733005_010422FTO_6267 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 1158

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