Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:01:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_140922FTO_395212
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) 		1733005006NRG23140920220236416 14/09/2022 Surendra Bhumiya 1733005006WL038024 Surendra Bhumiya 00045 BARB0KHAIRI 1428 1428 Processed 02/10/2022 374855139 SurendraBhumiya (000000)
2 PANAGAR MP-33-005-006-003/357-A
(KALADUMAR) 		1733005006NRG23140920220236410 14/09/2022 Raja Bhumiya 1733005006WL038022 Raja Bhumiya 00045 BARB0KHAIRI 1428 1428 Processed 02/10/2022 374855139 RajaBhumiya (000000)
3 PANAGAR MP-33-005-011-004/17-A
(NUNIAKALA) 		1733005011NRG23130920220235397 14/09/2022 KAVITA BAI 1733005011WL037797 KAVITA BAI 00045 BARB0KHAIRI 1428 1428 Processed 02/10/2022 374855139 KAVITABAI (000000)
SubTotal 4284 4284
4 PANAGAR MP-33-005-075-001/275-A
(MANGELI) 		1733005075NRG23140920220235984 14/09/2022 jiya lal 1733005075WL037903 jiya lal 00045 BARB0VIJAYN 2856 2856 Processed 02/10/2022 374855139 jiyalal (000000)
5 PANAGAR MP-33-005-075-001/51-A
(MANGELI) 		1733005075NRG23140920220235983 14/09/2022 Phool bai 1733005075WL037902 Phool bai 00045 BARB0VIJAYN 1005 1005 Processed 02/10/2022 374855139 Phoolbai (000000)
SubTotal 3861 3861
6 PANAGAR MP-33-005-018-001/769-A
(RAIPURA) 		1733005018NRG23140920220236477 14/09/2022 atul 1733005018WL038033 atul 00048 BKID0009411 2070 2070 Processed 02/10/2022 374855139 atul (000000)
7 PANAGAR MP-33-005-031-002/268
(NIBHAURA) 		1733005080NRG23130920220235434 14/09/2022 Roshni 1733005080WL037811 Roshni 00048 BKID0009411 1224 1224 Processed 02/10/2022 374855139 Roshni (000000)
8 PANAGAR MP-33-005-031-002/5-B
(NIBHAURA) 		1733005080NRG23130920220235479 14/09/2022 Goorelal choudhary 1733005080WL037820 Goorelal choudhary 00048 BKID0009411 1224 1224 Processed 02/10/2022 374855139 Goorelalchoudhary (000000)
9 PANAGAR MP-33-005-033-001/656
(PADARIYA) 		1733005033NRG23140920220236080 14/09/2022 CHAINABA BAI 1733005033WL037951 CHAINABA BAI 00048 BKID0009411 2448 2448 Processed 02/10/2022 374855139 CHAINABABAI (000000)
10 PANAGAR MP-33-005-058-001/500
(KIVLARI) 		1733005080NRG23130920220235439 14/09/2022 Krishna kol 1733005080WL037811 Krishna kol 00048 BKID0009411 1224 1224 Processed 02/10/2022 374855139 Krishnakol (000000)
SubTotal 8190 8190
11 PANAGAR MP-33-005-038-001/132
(DHARHAR) 		1733005038NRG23140920220236359 14/09/2022 Shashee 1733005038WL038002 Shashee 00089 CBIN0281770 1224 1224 Processed 02/10/2022 374855139 Shashee (000000)
12 PANAGAR MP-33-005-038-001/93
(DHARHAR) 		1733005038NRG23140920220236361 14/09/2022 saraswati 1733005038WL038002 saraswati 00089 CBIN0281770 1224 1224 Processed 02/10/2022 374855139 saraswati (000000)
SubTotal 2448 2448
13 PANAGAR MP-33-005-001-001/708
(SINGALDEEP) 		1733005001NRG23140920220236013 14/09/2022 sangam 1733005001WL037921 sangam 00089 CBIN0282166 2448 2448 Processed 02/10/2022 374855139 sangam (000000)
14 PANAGAR MP-33-005-001-001/862
(SINGALDEEP) 		1733005001NRG23140920220236015 14/09/2022 devendra 1733005001WL037921 devendra 00089 CBIN0282166 2448 2448 Processed 02/10/2022 374855139 devendra (000000)
15 PANAGAR MP-33-005-001-001/863
(SINGALDEEP) 		1733005001NRG23140920220236016 14/09/2022 shree om patel 1733005001WL037921 shree om patel 00089 CBIN0282166 2448 2448 Processed 02/10/2022 374855139 shreeompatel (000000)
16 PANAGAR MP-33-005-001-001/864
(SINGALDEEP) 		1733005001NRG23140920220236017 14/09/2022 RAJUL 1733005001WL037921 RAJUL 00089 CBIN0282166 2448 2448 Processed 02/10/2022 374855139 RAJUL (000000)
17 PANAGAR MP-33-005-001-001/865
(SINGALDEEP) 		1733005001NRG23140920220236018 14/09/2022 SHUBHAM 1733005001WL037921 SHUBHAM 00089 CBIN0282166 2448 2448 Processed 02/10/2022 374855139 SHUBHAM (000000)
18 PANAGAR MP-33-005-001-001/865
(SINGALDEEP) 		1733005001NRG23140920220236019 14/09/2022 SOURABH 1733005001WL037921 SOURABH 00089 CBIN0282166 2448 2448 Processed 02/10/2022 374855139 SOURABH (000000)
SubTotal 14688 14688
19 PANAGAR MP-33-005-038-001/98
(DHARHAR) 		1733005038NRG23140920220236362 14/09/2022 balkumari 1733005038WL038002 balkumari 00089 CBIN0282167 1224 1224 Processed 02/10/2022 374855139 balkumari (000000)
20 PANAGAR MP-33-005-038-005/198
(DHARHAR) 		1733005038NRG23140920220236354 14/09/2022 jagoti bai 1733005038WL038001 jagoti bai 00089 CBIN0282167 1428 1428 Processed 02/10/2022 374855139 jagotibai (000000)
21 PANAGAR MP-33-005-038-005/308
(DHARHAR) 		1733005038NRG23140920220236355 14/09/2022 ranjit 1733005038WL038001 ranjit 00089 CBIN0282167 1224 1224 Processed 02/10/2022 374855139 ranjit (000000)
22 PANAGAR MP-33-005-038-005/321
(DHARHAR) 		1733005038NRG23140920220236356 14/09/2022 Sonu 1733005038WL038001 Sonu 00089 CBIN0282167 1428 1428 Processed 02/10/2022 374855139 Sonu (000000)
23 PANAGAR MP-33-005-038-005/323
(DHARHAR) 		1733005038NRG23140920220236358 14/09/2022 Jyoti 1733005038WL038001 Jyoti 00089 CBIN0282167 1428 1428 Processed 02/10/2022 374855139 Jyoti (000000)
24 PANAGAR MP-33-005-038-005/323
(DHARHAR) 		1733005038NRG23140920220236357 14/09/2022 Prem bai 1733005038WL038001 Prem bai 00089 CBIN0282167 1428 1428 Processed 02/10/2022 374855139 Prembai (000000)
SubTotal 8160 8160
25 PANAGAR MP-33-005-056-001/309-A
(MEHAGWAN (PARIYAT)) 		1733005056NRG23140920220236365 14/09/2022 amar lodhi 1733005056WL038003 amar lodhi 00089 CBIN0283756 2448 2448 Processed 02/10/2022 374855139 amarlodhi (000000)
26 PANAGAR MP-33-005-056-001/469
(MEHAGWAN (PARIYAT)) 		1733005056NRG23140920220236369 14/09/2022 Ashish patel 1733005056WL038003 Ashish patel 00089 CBIN0283756 2448 2448 Processed 02/10/2022 374855139 Ashishpatel (000000)
27 PANAGAR MP-33-005-056-001/470
(MEHAGWAN (PARIYAT)) 		1733005056NRG23140920220236370 14/09/2022 munni bai lodhi 1733005056WL038003 munni bai lodhi 00089 CBIN0283756 2448 2448 Processed 02/10/2022 374855139 munnibailodhi (000000)
28 PANAGAR MP-33-005-056-001/640
(MEHAGWAN (PARIYAT)) 		1733005056NRG23140920220235918 14/09/2022 RAJESH 1733005056WL037892 RAJESH 00089 CBIN0283756 2448 2448 Processed 02/10/2022 374855139 RAJESH (000000)
29 PANAGAR MP-33-005-058-001/357-A
(KIVLARI) 		1733005080NRG23130920220235483 14/09/2022 Rajabai 1733005080WL037820 Rajabai 00089 CBIN0283756 1224 1224 Processed 02/10/2022 374855139 Rajabai (000000)
30 PANAGAR MP-33-005-058-001/415-B
(KIVLARI) 		1733005080NRG23130920220235485 14/09/2022 Tara Bai 1733005080WL037820 Tara Bai 00089 CBIN0283756 1224 1224 Processed 02/10/2022 374855139 TaraBai (000000)
31 PANAGAR MP-33-005-058-001/455-A
(KIVLARI) 		1733005080NRG23130920220235437 14/09/2022 Munni Bai 1733005080WL037811 Munni Bai 00089 CBIN0283756 1224 1224 Processed 02/10/2022 374855139 MunniBai (000000)
SubTotal 13464 13464
32 PANAGAR MP-33-005-018-001/268
(RAIPURA) 		1733005018NRG23140920220236445 14/09/2022 tek chand 1733005018WL038029 tek chand 00176 IDIB000K851 3060 3060 Processed 02/10/2022 374855139 tekchand (000000)
33 PANAGAR MP-33-005-020-002/57-A
(MOHANIA) 		1733005020NRG23140920220236149 14/09/2022 Siya bai 1733005020WL037972 Siya bai 00176 IDIB000K851 2895 2895 Processed 02/10/2022 374855139 Siyabai (000000)
34 PANAGAR MP-33-005-020-002/70-A
(MOHANIA) 		1733005020NRG23140920220236341 14/09/2022 Sadhuram 1733005020WL037999 Sadhuram 00176 IDIB000K851 2895 2895 Processed 02/10/2022 374855139 Sadhuram (000000)
35 PANAGAR MP-33-005-020-002/70-A
(MOHANIA) 		1733005020NRG23140920220236340 14/09/2022 Sarla 1733005020WL037999 Sarla 00176 IDIB000K851 2895 2895 Processed 02/10/2022 374855139 Sarla (000000)
36 PANAGAR MP-33-005-020-002/74-A
(MOHANIA) 		1733005020NRG23140920220236148 14/09/2022 Arti 1733005020WL037971 Arti 00176 IDIB000K851 2895 2895 Processed 02/10/2022 374855139 Arti (000000)
37 PANAGAR MP-33-005-020-002/74-A
(MOHANIA) 		1733005020NRG23140920220236147 14/09/2022 Ashish 1733005020WL037971 Ashish 00176 IDIB000K851 2895 2895 Processed 02/10/2022 374855139 Ashish (000000)
38 PANAGAR MP-33-005-020-002/74-A
(MOHANIA) 		1733005020NRG23140920220236146 14/09/2022 Susila 1733005020WL037971 Susila 00176 IDIB000K851 2895 2895 Processed 02/10/2022 374855139 Susila (000000)
39 PANAGAR MP-33-005-020-002/75-A
(MOHANIA) 		1733005020NRG23140920220236342 14/09/2022 Balmukund 1733005020WL037999 Balmukund 00176 IDIB000K851 2895 2895 Processed 02/10/2022 374855139 Balmukund (000000)
40 PANAGAR MP-33-005-020-002/75-A
(MOHANIA) 		1733005020NRG23140920220236343 14/09/2022 Reena 1733005020WL037999 Reena 00176 IDIB000K851 2895 2895 Processed 02/10/2022 374855139 Reena (000000)
41 PANAGAR MP-33-005-020-002/834
(MOHANIA) 		1733005020NRG23140920220236338 14/09/2022 Raju 1733005020WL037998 Raju 00176 IDIB000K851 2895 2895 Processed 02/10/2022 374855139 Raju (000000)
42 PANAGAR MP-33-005-020-002/834
(MOHANIA) 		1733005020NRG23140920220236339 14/09/2022 Rekaha 1733005020WL037998 Rekaha 00176 IDIB000K851 2895 2895 Processed 02/10/2022 374855139 Rekaha (000000)
43 PANAGAR MP-33-005-022-001/328
(PIPARIYA (KUSHNER)) 		1733005022NRG23140920220236519 14/09/2022 Meera bai 1733005022WL038051 Meera bai 00176 IDIB000K851 1836 1836 Processed 02/10/2022 374855139 Meerabai (000000)
44 PANAGAR MP-33-005-029-001/101-A
(MOUHARI) 		1733005029NRG23130920220235477 14/09/2022 Jyoti lodhi 1733005029WL037819 Jyoti lodhi 00176 IDIB000K851 3060 3060 Processed 02/10/2022 374855139 Jyotilodhi (000000)
45 PANAGAR MP-33-005-029-001/101-A
(MOUHARI) 		1733005029NRG23130920220235476 14/09/2022 Manor Kumar lodhi 1733005029WL037819 Manor Kumar lodhi 00176 IDIB000K851 3060 3060 Processed 02/10/2022 374855139 ManorKumarlodhi (000000)
46 PANAGAR MP-33-005-029-001/107
(MOUHARI) 		1733005029NRG23130920220235464 14/09/2022 Ratanlal 1733005029WL037813 Ratanlal 00176 IDIB000K851 3060 3060 Processed 02/10/2022 374855139 Ratanlal (000000)
47 PANAGAR MP-33-005-029-001/17-A
(MOUHARI) 		1733005029NRG23130920220235475 14/09/2022 Jitendra kol 1733005029WL037818 Jitendra kol 00176 IDIB000K851 3060 3060 Processed 02/10/2022 374855139 Jitendrakol (000000)
48 PANAGAR MP-33-005-029-001/17-A
(MOUHARI) 		1733005029NRG23130920220235474 14/09/2022 Pankh bai 1733005029WL037818 Pankh bai 00176 IDIB000K851 3060 3060 Processed 02/10/2022 374855139 Pankhbai (000000)
49 PANAGAR MP-33-005-029-001/199-A
(MOUHARI) 		1733005029NRG23130920220235468 14/09/2022 Sukar kol 1733005029WL037815 Sukar kol 00176 IDIB000K851 3060 3060 Processed 02/10/2022 374855139 Sukarkol (000000)
50 PANAGAR MP-33-005-029-001/199-A
(MOUHARI) 		1733005029NRG23130920220235469 14/09/2022 Tulsa bai kol 1733005029WL037815 Tulsa bai kol 00176 IDIB000K851 3060 3060 Processed 02/10/2022 374855139 Tulsabaikol (000000)
51 PANAGAR MP-33-005-029-001/60-A
(MOUHARI) 		1733005029NRG23130920220235471 14/09/2022 Budhiya bai kol 1733005029WL037816 Budhiya bai kol 00176 IDIB000K851 3060 3060 Processed 02/10/2022 374855139 Budhiyabaikol (000000)
52 PANAGAR MP-33-005-029-001/60-A
(MOUHARI) 		1733005029NRG23130920220235470 14/09/2022 Kunwar lal kol 1733005029WL037816 Kunwar lal kol 00176 IDIB000K851 3060 3060 Processed 02/10/2022 374855139 Kunwarlalkol (000000)
53 PANAGAR MP-33-005-029-001/630
(MOUHARI) 		1733005029NRG23130920220235472 14/09/2022 gangotri 1733005029WL037817 gangotri 00176 IDIB000K851 3060 3060 Processed 02/10/2022 374855139 gangotri (000000)
54 PANAGAR MP-33-005-029-001/632
(MOUHARI) 		1733005029NRG23130920220235473 14/09/2022 Chotelal 1733005029WL037817 Chotelal 00176 IDIB000K851 3060 3060 Processed 02/10/2022 374855139 Chotelal (000000)
55 PANAGAR MP-33-005-030-002/192
(PADRI) 		1733005030NRG23140920220236583 14/09/2022 KAMLESH 1733005030WL038065 KAMLESH 00176 IDIB000K851 1930 1930 Processed 02/10/2022 374855139 KAMLESH (000000)
56 PANAGAR MP-33-005-030-002/192
(PADRI) 		1733005030NRG23140920220236585 14/09/2022 karan 1733005030WL038065 karan 00176 IDIB000K851 1930 1930 Processed 02/10/2022 374855139 karan (000000)
57 PANAGAR MP-33-005-030-002/192
(PADRI) 		1733005030NRG23140920220236584 14/09/2022 SUHAG BAI 1733005030WL038065 SUHAG BAI 00176 IDIB000K851 1930 1930 Processed 02/10/2022 374855139 SUHAGBAI (000000)
SubTotal 73296 73296
58 PANAGAR MP-33-005-018-001/769-C
(RAIPURA) 		1733005018NRG23140920220236478 14/09/2022 SHUBHAM 1733005018WL038033 SHUBHAM 00354 PUNB0690000 3060 3060 Processed 02/10/2022 374855139 SHUBHAM (000000)
59 PANAGAR MP-33-005-018-001/772
(RAIPURA) 		1733005018NRG23140920220236447 14/09/2022 SANGEETA 1733005018WL038029 SANGEETA 00354 PUNB0690000 3060 3060 Processed 02/10/2022 374855139 SANGEETA (000000)
SubTotal 6120 6120
60 PANAGAR MP-33-005-006-001/10-A
(KALADUMAR) 		1733005006NRG23140920220236409 14/09/2022 Vandana Bai 1733005006WL038021 Vandana Bai 00415 SBIN0004875 1428 1428 Processed 02/10/2022 374855139 VandanaBai (000000)
61 PANAGAR MP-33-005-006-003/361-A
(KALADUMAR) 		1733005006NRG23140920220236405 14/09/2022 Radha Bai 1733005006WL038018 Radha Bai 00415 SBIN0004875 1428 1428 Processed 02/10/2022 374855139 RadhaBai (000000)
62 PANAGAR MP-33-005-006-003/361-A
(KALADUMAR) 		1733005006NRG23140920220236404 14/09/2022 Sukhchan 1733005006WL038018 Sukhchan 00415 SBIN0004875 1428 1428 Processed 02/10/2022 374855139 Sukhchan (000000)
63 PANAGAR MP-33-005-006-003/363-A
(KALADUMAR) 		1733005006NRG23140920220236402 14/09/2022 Anil Kumar Vishwakarma 1733005006WL038016 Anil Kumar Vishwakarma 00415 SBIN0004875 1428 1428 Processed 02/10/2022 374855139 AnilKumarVishwakarma (000000)
64 PANAGAR MP-33-005-006-003/372-A
(KALADUMAR) 		1733005006NRG23140920220236403 14/09/2022 Kallu Bai 1733005006WL038017 Kallu Bai 00415 SBIN0004875 1428 1428 Processed 02/10/2022 374855139 KalluBai (000000)
65 PANAGAR MP-33-005-006-003/377-A
(KALADUMAR) 		1733005006NRG23140920220236408 14/09/2022 Sangeeta 1733005006WL038020 Sangeeta 00415 SBIN0004875 1428 1428 Processed 02/10/2022 374855139 Sangeeta (000000)
66 PANAGAR MP-33-005-011-002/12-B
(NUNIAKALA) 		1733005011NRG23130920220235487 14/09/2022 DHARMENDRA 1733005011WL037821 DHARMENDRA 00415 SBIN0004875 1428 1428 Processed 02/10/2022 374855139 DHARMENDRA (000000)
67 PANAGAR MP-33-005-018-001/770-C
(RAIPURA) 		1733005018NRG23140920220236446 14/09/2022 bedi lal 1733005018WL038029 bedi lal 00415 SBIN0004875 2070 2070 Processed 02/10/2022 374855139 bedilal (000000)
68 PANAGAR MP-33-005-018-001/773-D
(RAIPURA) 		1733005018NRG23140920220236479 14/09/2022 sukarti 1733005018WL038033 sukarti 00415 SBIN0004875 3060 3060 Processed 02/10/2022 374855139 sukarti (000000)
69 PANAGAR MP-33-005-023-002/4848
(BADKHERA) 		1733005023NRG23140920220236298 14/09/2022 VED Kumar 1733005023WL037993 VED Kumar 00415 SBIN0004875 2856 2856 Processed 02/10/2022 374855139 VEDKumar (000000)
70 PANAGAR MP-33-005-033-001/21
(PADARIYA) 		1733005033NRG23140920220236079 14/09/2022 SUMMI 1733005033WL037951 SUMMI 00415 SBIN0004875 2448 2448 Processed 02/10/2022 374855139 SUMMI (000000)
71 PANAGAR MP-33-005-056-001/434
(MEHAGWAN (PARIYAT)) 		1733005056NRG23140920220236366 14/09/2022 AMIT 1733005056WL038003 AMIT 00415 SBIN0004875 2448 2448 Processed 02/10/2022 374855139 AMIT (000000)
72 PANAGAR MP-33-005-056-001/46
(MEHAGWAN (PARIYAT)) 		1733005056NRG23140920220236367 14/09/2022 Ganesh prasad kol 1733005056WL038003 Ganesh prasad kol 00415 SBIN0004875 2448 2448 Processed 02/10/2022 374855139 Ganeshprasadkol (000000)
73 PANAGAR MP-33-005-056-001/463
(MEHAGWAN (PARIYAT)) 		1733005056NRG23140920220236368 14/09/2022 SAJAN 1733005056WL038003 SAJAN 00415 SBIN0004875 2448 2448 Processed 02/10/2022 374855139 SAJAN (000000)
74 PANAGAR MP-33-005-056-001/483
(MEHAGWAN (PARIYAT)) 		1733005056NRG23140920220236371 14/09/2022 MEENA KOL 1733005056WL038003 MEENA KOL 00415 SBIN0004875 2448 2448 Processed 02/10/2022 374855139 MEENAKOL (000000)
75 PANAGAR MP-33-005-056-001/501-A
(MEHAGWAN (PARIYAT)) 		1733005056NRG23140920220235911 14/09/2022 Rinky 1733005056WL037892 Rinky 00415 SBIN0004875 2448 2448 Processed 02/10/2022 374855139 Rinky (000000)
76 PANAGAR MP-33-005-056-001/509
(MEHAGWAN (PARIYAT)) 		1733005056NRG23140920220235912 14/09/2022 Saroj 1733005056WL037892 Saroj 00415 SBIN0004875 2448 2448 Processed 02/10/2022 374855139 Saroj (000000)
77 PANAGAR MP-33-005-056-001/517
(MEHAGWAN (PARIYAT)) 		1733005056NRG23140920220235913 14/09/2022 Parwati 1733005056WL037892 Parwati 00415 SBIN0004875 2448 2448 Processed 02/10/2022 374855139 Parwati (000000)
78 PANAGAR MP-33-005-056-001/518
(MEHAGWAN (PARIYAT)) 		1733005056NRG23140920220235914 14/09/2022 Rajjan 1733005056WL037892 Rajjan 00415 SBIN0004875 2448 2448 Processed 02/10/2022 374855139 Rajjan (000000)
79 PANAGAR MP-33-005-056-001/540
(MEHAGWAN (PARIYAT)) 		1733005056NRG23140920220235915 14/09/2022 TARA BAI 1733005056WL037892 TARA BAI 00415 SBIN0004875 2448 2448 Processed 02/10/2022 374855139 TARABAI (000000)
80 PANAGAR MP-33-005-056-001/635
(MEHAGWAN (PARIYAT)) 		1733005056NRG23140920220235916 14/09/2022 Durga 1733005056WL037892 Durga 00415 SBIN0004875 2448 2448 Processed 02/10/2022 374855139 Durga (000000)
81 PANAGAR MP-33-005-056-001/636
(MEHAGWAN (PARIYAT)) 		1733005056NRG23140920220235917 14/09/2022 Babita 1733005056WL037892 Babita 00415 SBIN0004875 2448 2448 Processed 02/10/2022 374855139 Babita (000000)
82 PANAGAR MP-33-005-056-001/643
(MEHAGWAN (PARIYAT)) 		1733005056NRG23140920220235919 14/09/2022 Neetu 1733005056WL037892 Neetu 00415 SBIN0004875 2448 2448 Processed 02/10/2022 374855139 Neetu (000000)
83 PANAGAR MP-33-005-056-001/733
(MEHAGWAN (PARIYAT)) 		1733005056NRG23140920220236372 14/09/2022 Ganga 1733005056WL038004 Ganga 00415 SBIN0004875 1224 1224 Processed 02/10/2022 374855139 Ganga (000000)
84 PANAGAR MP-33-005-056-001/740
(MEHAGWAN (PARIYAT)) 		1733005056NRG23140920220236373 14/09/2022 Sarla 1733005056WL038004 Sarla 00415 SBIN0004875 1224 1224 Processed 02/10/2022 374855139 Sarla (000000)
85 PANAGAR MP-33-005-056-001/741
(MEHAGWAN (PARIYAT)) 		1733005056NRG23140920220236374 14/09/2022 Jyanti 1733005056WL038004 Jyanti 00415 SBIN0004875 1224 1224 Processed 02/10/2022 374855139 Jyanti (000000)
86 PANAGAR MP-33-005-056-001/744
(MEHAGWAN (PARIYAT)) 		1733005056NRG23140920220236375 14/09/2022 Sushma 1733005056WL038004 Sushma 00415 SBIN0004875 1224 1224 Processed 02/10/2022 374855139 Sushma (000000)
87 PANAGAR MP-33-005-056-001/745
(MEHAGWAN (PARIYAT)) 		1733005056NRG23140920220236376 14/09/2022 Deepak 1733005056WL038004 Deepak 00415 SBIN0004875 1224 1224 Processed 02/10/2022 374855139 Deepak (000000)
88 PANAGAR MP-33-005-056-001/746
(MEHAGWAN (PARIYAT)) 		1733005056NRG23140920220236377 14/09/2022 Heena 1733005056WL038004 Heena 00415 SBIN0004875 1224 1224 Processed 02/10/2022 374855139 Heena (000000)
89 PANAGAR MP-33-005-056-001/747
(MEHAGWAN (PARIYAT)) 		1733005056NRG23140920220236378 14/09/2022 Ramrati 1733005056WL038004 Ramrati 00415 SBIN0004875 1224 1224 Processed 02/10/2022 374855139 Ramrati (000000)
90 PANAGAR MP-33-005-056-001/764
(MEHAGWAN (PARIYAT)) 		1733005056NRG23140920220236379 14/09/2022 Pooja 1733005056WL038004 Pooja 00415 SBIN0004875 1224 1224 Processed 02/10/2022 374855139 Pooja (000000)
91 PANAGAR MP-33-005-058-001/357-A
(KIVLARI) 		1733005080NRG23130920220235484 14/09/2022 Kanchan chamar 1733005080WL037820 Kanchan chamar 00415 SBIN0004875 1224 1224 Processed 02/10/2022 374855139 Kanchanchamar (000000)
92 PANAGAR MP-33-005-058-001/357-A
(KIVLARI) 		1733005080NRG23130920220235482 14/09/2022 Teerath choudhrey 1733005080WL037820 Teerath choudhrey 00415 SBIN0004875 1224 1224 Processed 02/10/2022 374855139 Teerathchoudhrey (000000)
93 PANAGAR MP-33-005-058-001/442-A
(KIVLARI) 		1733005080NRG23130920220235486 14/09/2022 Dhannu Lal choudhari 1733005080WL037820 Dhannu Lal choudhari 00415 SBIN0004875 1224 1224 Processed 02/10/2022 374855139 DhannuLalchoudhari (000000)
94 PANAGAR MP-33-005-058-001/500
(KIVLARI) 		1733005080NRG23130920220235438 14/09/2022 Sushil Kol 1733005080WL037811 Sushil Kol 00415 SBIN0004875 1224 1224 Processed 02/10/2022 374855139 SushilKol (000000)
SubTotal 64494 64494
95 PANAGAR MP-33-005-011-004/102-D
(NUNIAKALA) 		1733005011NRG23130920220235488 14/09/2022 Balmukund choudhary 1733005011WL037821 Balmukund choudhary 00462 UCBA0001137 1428 1428 Processed 02/10/2022 374855139 Balmukundchoudhary (000000)
96 PANAGAR MP-33-005-011-004/102-D
(NUNIAKALA) 		1733005011NRG23130920220235489 14/09/2022 chanda bai choudhary 1733005011WL037821 chanda bai choudhary 00462 UCBA0001137 1224 1224 Processed 02/10/2022 374855139 chandabaichoudhary (000000)
97 PANAGAR MP-33-005-011-004/104-D
(NUNIAKALA) 		1733005011NRG23130920220235491 14/09/2022 Bedi lal chamar 1733005011WL037821 Bedi lal chamar 00462 UCBA0001137 1428 1428 Processed 02/10/2022 374855139 Bedilalchamar (000000)
98 PANAGAR MP-33-005-011-004/104-D
(NUNIAKALA) 		1733005011NRG23130920220235490 14/09/2022 Droupti bai chamar 1733005011WL037821 Droupti bai chamar 00462 UCBA0001137 1428 1428 Processed 02/10/2022 374855139 Drouptibaichamar (000000)
99 PANAGAR MP-33-005-018-001/18
(RAIPURA) 		1733005018NRG23140920220236444 14/09/2022 danvati 1733005018WL038029 danvati 00462 UCBA0001137 3060 3060 Processed 02/10/2022 374855139 danvati (000000)
100 PANAGAR MP-33-005-018-001/767-B
(RAIPURA) 		1733005018NRG23140920220236476 14/09/2022 anuj 1733005018WL038033 anuj 00462 UCBA0001137 2070 2070 Processed 02/10/2022 374855139 anuj (000000)
101 PANAGAR MP-33-005-020-002/52-A
(MOHANIA) 		1733005020NRG23140920220236122 14/09/2022 Pramod 1733005020WL037965 Pramod 00462 UCBA0001137 2895 2895 Processed 02/10/2022 374855139 Pramod (000000)
102 PANAGAR MP-33-005-020-002/52-A
(MOHANIA) 		1733005020NRG23140920220236121 14/09/2022 Rajaram 1733005020WL037965 Rajaram 00462 UCBA0001137 2895 2895 Processed 02/10/2022 374855139 Rajaram (000000)
103 PANAGAR MP-33-005-020-002/59-A
(MOHANIA) 		1733005020NRG23140920220236142 14/09/2022 Archna 1733005020WL037969 Archna 00462 UCBA0001137 2895 2895 Processed 02/10/2022 374855139 Archna (000000)
104 PANAGAR MP-33-005-020-002/59-A
(MOHANIA) 		1733005020NRG23140920220236139 14/09/2022 Ramdas 1733005020WL037969 Ramdas 00462 UCBA0001137 2895 2895 Processed 02/10/2022 374855139 Ramdas (000000)
105 PANAGAR MP-33-005-020-002/59-A
(MOHANIA) 		1733005020NRG23140920220236140 14/09/2022 Ritesh 1733005020WL037969 Ritesh 00462 UCBA0001137 2895 2895 Processed 02/10/2022 374855139 Ritesh (000000)
106 PANAGAR MP-33-005-020-002/59-A
(MOHANIA) 		1733005020NRG23140920220236141 14/09/2022 Uma 1733005020WL037969 Uma 00462 UCBA0001137 2895 2895 Processed 02/10/2022 374855139 Uma (000000)
107 PANAGAR MP-33-005-030-002/224
(PADRI) 		1733005030NRG23140920220236587 14/09/2022 keshar bai 1733005030WL038065 keshar bai 00462 UCBA0001137 2040 2040 Processed 02/10/2022 374855139 kesharbai (000000)
108 PANAGAR MP-33-005-030-002/224
(PADRI) 		1733005030NRG23140920220236586 14/09/2022 keshar bai 1733005030WL038065 keshar bai 00462 UCBA0001137 2040 2040 Processed 02/10/2022 374855139 kesharbai (000000)
109 PANAGAR MP-33-005-030-002/224
(PADRI) 		1733005030NRG23140920220236588 14/09/2022 keshar bai 1733005030WL038065 keshar bai 00462 UCBA0001137 2040 2040 Processed 02/10/2022 374855139 kesharbai (000000)
SubTotal 34128 34128
110 PANAGAR MP-33-005-023-002/4848
(BADKHERA) 		1733005023NRG23140920220236299 14/09/2022 sunita Kusheaha 1733005023WL037993 sunita Kusheaha 00468 UBIN0567213 2856 2856 Processed 02/10/2022 374855139 sunitaKusheaha (000000)
111 PANAGAR MP-33-005-031-002/32-B
(NIBHAURA) 		1733005080NRG23130920220235478 14/09/2022 Ram Lal choudhri 1733005080WL037820 Ram Lal choudhri 00468 UBIN0567213 1224 1224 Processed 02/10/2022 374855139 RamLalchoudhri (000000)
112 PANAGAR MP-33-005-031-002/5-B
(NIBHAURA) 		1733005080NRG23130920220235480 14/09/2022 Bhuri Bai 1733005080WL037820 Bhuri Bai 00468 UBIN0567213 1224 1224 Processed 02/10/2022 374855139 BhuriBai (000000)
SubTotal 5304 5304
113 PANAGAR MP-33-005-001-001/861
(SINGALDEEP) 		1733005001NRG23140920220236014 14/09/2022 ADITYA 1733005001WL037921 ADITYA 00468 UBIN0575551 2448 2448 Processed 02/10/2022 374855139 ADITYA (000000)
SubTotal 2448 2448
Total 240885 240885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_140922FTO_395212 Bank of Baroda BARB0KHAIRI KHAIRI 4284
2 PANAGAR MP1733005_140922FTO_395212 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 3861
3 PANAGAR MP1733005_140922FTO_395212 Bank of India BKID0009411 PANAGAR 8190
4 PANAGAR MP1733005_140922FTO_395212 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 2448
5 PANAGAR MP1733005_140922FTO_395212 Central Bank Of India CBIN0282166 INDRANA 14688
6 PANAGAR MP1733005_140922FTO_395212 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 8160
7 PANAGAR MP1733005_140922FTO_395212 Central Bank Of India CBIN0283756 PANAGAR 13464
8 PANAGAR MP1733005_140922FTO_395212 Indian Bank IDIB000K851 Kushner 73296
9 PANAGAR MP1733005_140922FTO_395212 Punjab National Bank PUNB0690000 PANAGAR 6120
10 PANAGAR MP1733005_140922FTO_395212 State Bank of India SBIN0004875 PANAGAR 64494
11 PANAGAR MP1733005_140922FTO_395212 UCO Bank UCBA0001137 DEORI 34128
12 PANAGAR MP1733005_140922FTO_395212 Union Bank of India UBIN0567213 PANAGAR 5304
13 PANAGAR MP1733005_140922FTO_395212 Union Bank of India UBIN0575551 KARMETA JABALPUR 2448

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