Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_181122FTO_518933
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-33-005-056-001/777
(MEHAGWAN (PARIYAT)) 		1733005056NRG23181120220308667 18/11/2022 JITENDRA 1733005056WL053699 JITENDRA 00045 BARB0KHAIRI 1224 1224 Processed 21/01/2023 389008362 JITENDRA (000000)
2 PANAGAR MP-33-005-056-001/784
(MEHAGWAN (PARIYAT)) 		1733005056NRG23181120220308655 18/11/2022 VARSHA 1733005056WL053698 VARSHA 00045 BARB0KHAIRI 1224 1224 Processed 21/01/2023 389008362 VARSHA (000000)
3 PANAGAR MP-33-005-056-001/787
(MEHAGWAN (PARIYAT)) 		1733005056NRG23181120220308657 18/11/2022 GEETA 1733005056WL053698 GEETA 00045 BARB0KHAIRI 1224 1224 Processed 21/01/2023 389008362 GEETA (000000)
4 PANAGAR MP-33-005-056-001/788
(MEHAGWAN (PARIYAT)) 		1733005056NRG23181120220308658 18/11/2022 ANIL 1733005056WL053698 ANIL 00045 BARB0KHAIRI 1224 1224 Processed 21/01/2023 389008362 ANIL (000000)
SubTotal 4896 4896
5 PANAGAR MP-33-005-031-002/268
(NIBHAURA) 		1733005080NRG23171120220308159 18/11/2022 Roshni 1733005080WL053631 Roshni 00048 BKID0009411 1224 1224 Processed 21/01/2023 389008362 Roshni (000000)
6 PANAGAR MP-33-005-031-002/5-B
(NIBHAURA) 		1733005080NRG23171120220308161 18/11/2022 Goorelal choudhary 1733005080WL053631 Goorelal choudhary 00048 BKID0009411 1224 1224 Processed 21/01/2023 389008362 Goorelalchoudhary (000000)
7 PANAGAR MP-33-005-056-001/772
(MEHAGWAN (PARIYAT)) 		1733005056NRG23181120220308664 18/11/2022 Reshma 1733005056WL053699 Reshma 00048 BKID0009411 1224 1224 Processed 21/01/2023 389008362 Reshma (000000)
8 PANAGAR MP-33-005-056-001/774
(MEHAGWAN (PARIYAT)) 		1733005056NRG23181120220308665 18/11/2022 Seema 1733005056WL053699 Seema 00048 BKID0009411 1224 1224 Processed 21/01/2023 389008362 Seema (000000)
SubTotal 4896 4896
9 PANAGAR MP-33-005-048-003/173-C
(NIPANIYA) 		1733005000NRG23181120220308924 18/11/2022 Lotan 1733005WL053753 Lotan 00048 BKID0009412 3060 3060 Processed 21/01/2023 389008362 Lotan (000000)
10 PANAGAR MP-33-005-048-003/173-C
(NIPANIYA) 		1733005000NRG23181120220308925 18/11/2022 Sheela 1733005WL053753 Sheela 00048 BKID0009412 3060 3060 Processed 21/01/2023 389008362 Sheela (000000)
SubTotal 6120 6120
11 PANAGAR MP-33-005-003-001/174-D
(LAKHNA) 		1733005003NRG23181120220308744 18/11/2022 ASHOKRANI 1733005003WL053715 ASHOKRANI 00089 CBIN0280746 2856 2856 Processed 21/01/2023 389008362 ASHOKRANI (000000)
12 PANAGAR MP-33-005-003-001/174-D
(LAKHNA) 		1733005003NRG23181120220308745 18/11/2022 Khushboo 1733005003WL053715 Khushboo 00089 CBIN0280746 2856 2856 Processed 21/01/2023 389008362 Khushboo (000000)
SubTotal 5712 5712
13 PANAGAR MP-33-005-038-001/93
(DHARHAR) 		1733005038NRG23181120220308505 18/11/2022 saraswati 1733005038WL053675 saraswati 00089 CBIN0281770 1428 1428 Processed 21/01/2023 389008362 saraswati (000000)
SubTotal 1428 1428
14 PANAGAR MP-33-005-038-001/1-A
(DHARHAR) 		1733005038NRG23181120220308498 18/11/2022 munna singh 1733005038WL053675 munna singh 00089 CBIN0282167 1428 1428 Processed 21/01/2023 389008362 munnasingh (000000)
15 PANAGAR MP-33-005-038-001/125
(DHARHAR) 		1733005038NRG23181120220308506 18/11/2022 Dropti 1733005038WL053676 Dropti 00089 CBIN0282167 1428 1428 Processed 21/01/2023 389008362 Dropti (000000)
16 PANAGAR MP-33-005-038-001/24-B
(DHARHAR) 		1733005038NRG23181120220308500 18/11/2022 chet singh 1733005038WL053675 chet singh 00089 CBIN0282167 1428 1428 Processed 21/01/2023 389008362 chetsingh (000000)
17 PANAGAR MP-33-005-038-001/3-A
(DHARHAR) 		1733005038NRG23181120220308501 18/11/2022 shyamlal 1733005038WL053675 shyamlal 00089 CBIN0282167 1428 1428 Processed 21/01/2023 389008362 shyamlal (000000)
18 PANAGAR MP-33-005-038-001/30
(DHARHAR) 		1733005038NRG23181120220308504 18/11/2022 budhva singh 1733005038WL053675 budhva singh 00089 CBIN0282167 1428 1428 Processed 21/01/2023 389008362 budhvasingh (000000)
19 PANAGAR MP-33-005-038-001/30
(DHARHAR) 		1733005038NRG23181120220308502 18/11/2022 lakhan singh 1733005038WL053675 lakhan singh 00089 CBIN0282167 1428 1428 Processed 21/01/2023 389008362 lakhansingh (000000)
20 PANAGAR MP-33-005-038-001/30
(DHARHAR) 		1733005038NRG23181120220308503 18/11/2022 lakhan singh 1733005038WL053675 lakhan singh 00089 CBIN0282167 1428 1428 Processed 21/01/2023 389008362 lakhansingh (000000)
21 PANAGAR MP-33-005-038-004/121
(DHARHAR) 		1733005038NRG23181120220308507 18/11/2022 Asha 1733005038WL053676 Asha 00089 CBIN0282167 1428 1428 Processed 21/01/2023 389008362 Asha (000000)
22 PANAGAR MP-33-005-038-005/238
(DHARHAR) 		1733005038NRG23181120220308508 18/11/2022 Sangeeta 1733005038WL053676 Sangeeta 00089 CBIN0282167 1428 1428 Processed 21/01/2023 389008362 Sangeeta (000000)
23 PANAGAR MP-33-005-039-002/108-A
(VIRNEER) 		1733005000NRG23181120220308928 18/11/2022 roshan jhariya 1733005WL053754 roshan jhariya 00089 CBIN0282167 1200 1200 Processed 21/01/2023 389008362 roshanjhariya (000000)
24 PANAGAR MP-33-005-039-002/23-A
(VIRNEER) 		1733005000NRG23181120220308930 18/11/2022 dev lal 1733005WL053754 dev lal 00089 CBIN0282167 1200 1200 Processed 21/01/2023 389008362 devlal (000000)
25 PANAGAR MP-33-005-039-002/98
(VIRNEER) 		1733005000NRG23181120220308932 18/11/2022 naraiya 1733005WL053754 naraiya 00089 CBIN0282167 1200 1200 Processed 21/01/2023 389008362 naraiya (000000)
26 PANAGAR MP-33-005-039-003/109-A
(VIRNEER) 		1733005000NRG23181120220308938 18/11/2022 Jayanti bai 1733005WL053754 Jayanti bai 00089 CBIN0282167 1200 1200 Processed 21/01/2023 389008362 Jayantibai (000000)
27 PANAGAR MP-33-005-039-003/19-A
(VIRNEER) 		1733005000NRG23181120220308941 18/11/2022 ramdulari 1733005WL053754 ramdulari 00089 CBIN0282167 1200 1200 Processed 21/01/2023 389008362 ramdulari (000000)
SubTotal 18852 18852
28 PANAGAR MP-33-005-047-001/97-A
(TINDANI) 		1733005000NRG23181120220309291 18/11/2022 RAMESH 1733005WL053861 RAMESH 00089 CBIN0283756 3200 3200 Processed 21/01/2023 389008362 RAMESH (000000)
29 PANAGAR MP-33-005-047-001/97-A
(TINDANI) 		1733005000NRG23181120220309292 18/11/2022 RAMESH 1733005WL053861 RAMESH 00089 CBIN0283756 200 200 Processed 21/01/2023 389008362 RAMESH (000000)
SubTotal 3400 3400
30 PANAGAR MP-33-005-022-001/244-B
(PIPARIYA (KUSHNER)) 		1733005022NRG23181120220308722 18/11/2022 Rajaram Choudhary 1733005022WL053709 Rajaram Choudhary 00176 IDIB000K851 3060 3060 Processed 21/01/2023 389008362 RajaramChoudhary (000000)
31 PANAGAR MP-33-005-022-001/244-B
(PIPARIYA (KUSHNER)) 		1733005022NRG23181120220308723 18/11/2022 Savitri Bai 1733005022WL053709 Savitri Bai 00176 IDIB000K851 3060 3060 Processed 21/01/2023 389008362 SavitriBai (000000)
32 PANAGAR MP-33-005-022-001/245-A
(PIPARIYA (KUSHNER)) 		1733005022NRG23181120220308725 18/11/2022 Anita Choudhary 1733005022WL053710 Anita Choudhary 00176 IDIB000K851 3060 3060 Processed 21/01/2023 389008362 AnitaChoudhary (000000)
33 PANAGAR MP-33-005-022-001/245-A
(PIPARIYA (KUSHNER)) 		1733005022NRG23181120220308724 18/11/2022 Mukesh kumar Choudhary 1733005022WL053710 Mukesh kumar Choudhary 00176 IDIB000K851 3060 3060 Processed 21/01/2023 389008362 MukeshkumarChoudhary (000000)
34 PANAGAR MP-33-005-022-001/302
(PIPARIYA (KUSHNER)) 		1733005022NRG23181120220308729 18/11/2022 GOPAL PRASAD 1733005022WL053712 GOPAL PRASAD 00176 IDIB000K851 2040 2040 Processed 21/01/2023 389008362 GOPALPRASAD (000000)
35 PANAGAR MP-33-005-022-001/302-A
(PIPARIYA (KUSHNER)) 		1733005022NRG23181120220308730 18/11/2022 Dileep Chamar 1733005022WL053712 Dileep Chamar 00176 IDIB000K851 2040 2040 Processed 21/01/2023 389008362 DileepChamar (000000)
36 PANAGAR MP-33-005-022-001/302-A
(PIPARIYA (KUSHNER)) 		1733005022NRG23181120220308731 18/11/2022 Dileep Chamar 1733005022WL053712 Dileep Chamar 00176 IDIB000K851 2040 2040 Processed 21/01/2023 389008362 DileepChamar (000000)
37 PANAGAR MP-33-005-022-001/302-B
(PIPARIYA (KUSHNER)) 		1733005022NRG23181120220308727 18/11/2022 Dhanraj Choudhary 1733005022WL053711 Dhanraj Choudhary 00176 IDIB000K851 2040 2040 Processed 21/01/2023 389008362 DhanrajChoudhary (000000)
38 PANAGAR MP-33-005-022-001/320-B
(PIPARIYA (KUSHNER)) 		1733005000NRG23181120220309295 18/11/2022 Shankar Lal Choudhary 1733005WL053862 Shankar Lal Choudhary 00176 IDIB000K851 2040 2040 Processed 21/01/2023 389008362 ShankarLalChoudhary (000000)
39 PANAGAR MP-33-005-022-001/320-B
(PIPARIYA (KUSHNER)) 		1733005000NRG23181120220309296 18/11/2022 Usha choudhary 1733005WL053862 Usha choudhary 00176 IDIB000K851 2040 2040 Processed 21/01/2023 389008362 Ushachoudhary (000000)
40 PANAGAR MP-33-005-029-001/102
(MOUHARI) 		1733005000NRG23181120220309301 18/11/2022 DINESH 1733005WL053864 DINESH 00176 IDIB000K851 3060 3060 Processed 21/01/2023 389008362 DINESH (000000)
41 PANAGAR MP-33-005-029-001/102
(MOUHARI) 		1733005000NRG23181120220309302 18/11/2022 DINESH 1733005WL053864 DINESH 00176 IDIB000K851 3060 3060 Processed 21/01/2023 389008362 DINESH (000000)
42 PANAGAR MP-33-005-029-001/138-A
(MOUHARI) 		1733005000NRG23181120220309304 18/11/2022 Nirmila 1733005WL053864 Nirmila 00176 IDIB000K851 3060 3060 Processed 21/01/2023 389008362 Nirmila (000000)
43 PANAGAR MP-33-005-029-001/138-A
(MOUHARI) 		1733005000NRG23181120220309303 18/11/2022 Shivraj 1733005WL053864 Shivraj 00176 IDIB000K851 3060 3060 Processed 21/01/2023 389008362 Shivraj (000000)
44 PANAGAR MP-33-005-029-001/637
(MOUHARI) 		1733005000NRG23181120220309306 18/11/2022 Kamini 1733005WL053864 Kamini 00176 IDIB000K851 3060 3060 Processed 21/01/2023 389008362 Kamini (000000)
45 PANAGAR MP-33-005-029-001/637
(MOUHARI) 		1733005000NRG23181120220309305 18/11/2022 Kamod kol 1733005WL053864 Kamod kol 00176 IDIB000K851 3060 3060 Processed 21/01/2023 389008362 Kamodkol (000000)
46 PANAGAR MP-33-005-029-001/71-A
(MOUHARI) 		1733005000NRG23181120220309307 18/11/2022 Bhoori bai 1733005WL053864 Bhoori bai 00176 IDIB000K851 3060 3060 Processed 21/01/2023 389008362 Bhooribai (000000)
SubTotal 45900 45900
47 PANAGAR MP-33-005-039-002/2-B
(VIRNEER) 		1733005000NRG23181120220308929 18/11/2022 ram milan 1733005WL053754 ram milan 00354 PUNB0627500 1200 1200 Processed 21/01/2023 389008362 rammilan (000000)
48 PANAGAR MP-33-005-039-003/102-A
(VIRNEER) 		1733005000NRG23181120220308933 18/11/2022 kamti bai 1733005WL053754 kamti bai 00354 PUNB0627500 1200 1200 Processed 21/01/2023 389008362 kamtibai (000000)
49 PANAGAR MP-33-005-039-003/103-A
(VIRNEER) 		1733005000NRG23181120220308934 18/11/2022 bhoori bai 1733005WL053754 bhoori bai 00354 PUNB0627500 1200 1200 Processed 21/01/2023 389008362 bhooribai (000000)
50 PANAGAR MP-33-005-039-003/105-C
(VIRNEER) 		1733005000NRG23181120220308935 18/11/2022 maya bai 1733005WL053754 maya bai 00354 PUNB0627500 1200 1200 Processed 21/01/2023 389008362 mayabai (000000)
51 PANAGAR MP-33-005-039-003/106-A
(VIRNEER) 		1733005000NRG23181120220308936 18/11/2022 phool singh 1733005WL053754 phool singh 00354 PUNB0627500 1200 1200 Processed 21/01/2023 389008362 phoolsingh (000000)
52 PANAGAR MP-33-005-039-003/107-A
(VIRNEER) 		1733005000NRG23181120220308937 18/11/2022 guddi gontiya 1733005WL053754 guddi gontiya 00354 PUNB0627500 1200 1200 Processed 21/01/2023 389008362 guddigontiya (000000)
53 PANAGAR MP-33-005-039-003/110-A
(VIRNEER) 		1733005000NRG23181120220308939 18/11/2022 Sailo bai 1733005WL053754 Sailo bai 00354 PUNB0627500 1200 1200 Processed 21/01/2023 389008362 Sailobai (000000)
SubTotal 8400 8400
54 PANAGAR MP-33-005-029-001/71-A
(MOUHARI) 		1733005000NRG23181120220309308 18/11/2022 Ankit 1733005WL053864 Ankit 00354 PUNB0690000 3060 3060 Processed 21/01/2023 389008362 Ankit (000000)
SubTotal 3060 3060
55 PANAGAR MP-33-005-039-003/51-D
(VIRNEER) 		1733005000NRG23181120220308943 18/11/2022 ram bai rajput 1733005WL053754 ram bai rajput 00415 SBIN0004505 1200 1200 Processed 21/01/2023 389008362 rambairajput (000000)
56 PANAGAR MP-33-005-039-003/52-C
(VIRNEER) 		1733005000NRG23181120220308944 18/11/2022 abhisekh singh rajput 1733005WL053754 abhisekh singh rajput 00415 SBIN0004505 1200 1200 Processed 21/01/2023 389008362 abhisekhsinghrajput (000000)
SubTotal 2400 2400
57 PANAGAR MP-33-005-003-005/160
(LAKHNA) 		1733005003NRG23141120220303114 18/11/2022 gyani 1733005003WL052704 gyani 00415 SBIN0004875 1224 1224 Processed 21/01/2023 389008362 gyani (000000)
58 PANAGAR MP-33-005-003-005/160
(LAKHNA) 		1733005003NRG23141120220303115 18/11/2022 maya 1733005003WL052704 maya 00415 SBIN0004875 1224 1224 Processed 21/01/2023 389008362 maya (000000)
59 PANAGAR MP-33-005-022-001/302-B
(PIPARIYA (KUSHNER)) 		1733005022NRG23181120220308728 18/11/2022 Laxmi Bai 1733005022WL053711 Laxmi Bai 00415 SBIN0004875 2040 2040 Processed 21/01/2023 389008362 LaxmiBai (000000)
60 PANAGAR MP-33-005-048-001/300-B
(NIPANIYA) 		1733005000NRG23181120220308923 18/11/2022 Rekha 1733005WL053753 Rekha 00415 SBIN0004875 3060 3060 Processed 21/01/2023 389008362 Rekha (000000)
61 PANAGAR MP-33-005-048-001/300-B
(NIPANIYA) 		1733005000NRG23181120220308922 18/11/2022 Suresh 1733005WL053753 Suresh 00415 SBIN0004875 3060 3060 Processed 21/01/2023 389008362 Suresh (000000)
62 PANAGAR MP-33-005-056-001/769
(MEHAGWAN (PARIYAT)) 		1733005056NRG23181120220308662 18/11/2022 Rametri 1733005056WL053699 Rametri 00415 SBIN0004875 1224 1224 Processed 21/01/2023 389008362 Rametri (000000)
63 PANAGAR MP-33-005-056-001/771
(MEHAGWAN (PARIYAT)) 		1733005056NRG23181120220308663 18/11/2022 Sahil 1733005056WL053699 Sahil 00415 SBIN0004875 1224 1224 Processed 21/01/2023 389008362 Sahil (000000)
64 PANAGAR MP-33-005-056-001/776
(MEHAGWAN (PARIYAT)) 		1733005056NRG23181120220308666 18/11/2022 MAMTA 1733005056WL053699 MAMTA 00415 SBIN0004875 1224 1224 Processed 21/01/2023 389008362 MAMTA (000000)
65 PANAGAR MP-33-005-056-001/779
(MEHAGWAN (PARIYAT)) 		1733005056NRG23181120220308668 18/11/2022 KALI BAI 1733005056WL053699 KALI BAI 00415 SBIN0004875 1224 1224 Processed 21/01/2023 389008362 KALIBAI (000000)
66 PANAGAR MP-33-005-056-001/780
(MEHAGWAN (PARIYAT)) 		1733005056NRG23181120220308669 18/11/2022 Bablu 1733005056WL053699 Bablu 00415 SBIN0004875 1224 1224 Processed 21/01/2023 389008362 Bablu (000000)
67 PANAGAR MP-33-005-056-001/781
(MEHAGWAN (PARIYAT)) 		1733005056NRG23181120220308652 18/11/2022 SAKSHI 1733005056WL053698 SAKSHI 00415 SBIN0004875 1224 1224 Processed 21/01/2023 389008362 SAKSHI (000000)
68 PANAGAR MP-33-005-056-001/782
(MEHAGWAN (PARIYAT)) 		1733005056NRG23181120220308653 18/11/2022 JYOTI 1733005056WL053698 JYOTI 00415 SBIN0004875 1224 1224 Processed 21/01/2023 389008362 JYOTI (000000)
69 PANAGAR MP-33-005-056-001/783
(MEHAGWAN (PARIYAT)) 		1733005056NRG23181120220308654 18/11/2022 DULARI 1733005056WL053698 DULARI 00415 SBIN0004875 1224 1224 Processed 21/01/2023 389008362 DULARI (000000)
70 PANAGAR MP-33-005-056-001/785
(MEHAGWAN (PARIYAT)) 		1733005056NRG23181120220308656 18/11/2022 NEETU 1733005056WL053698 NEETU 00415 SBIN0004875 1224 1224 Processed 21/01/2023 389008362 NEETU (000000)
71 PANAGAR MP-33-005-056-001/790
(MEHAGWAN (PARIYAT)) 		1733005056NRG23181120220308659 18/11/2022 SANJEEV 1733005056WL053698 SANJEEV 00415 SBIN0004875 1224 1224 Processed 21/01/2023 389008362 SANJEEV (000000)
SubTotal 22848 22848
72 PANAGAR MP-33-005-003-001/8-A
(LAKHNA) 		1733005003NRG23181120220308747 18/11/2022 RAMESH 1733005003WL053715 RAMESH 00415 SBIN0005546 2856 2856 Processed 21/01/2023 389008362 RAMESH (000000)
73 PANAGAR MP-33-005-003-001/8-A
(LAKHNA) 		1733005003NRG23181120220308746 18/11/2022 SUNDAR BAI 1733005003WL053715 SUNDAR BAI 00415 SBIN0005546 2856 2856 Processed 21/01/2023 389008362 SUNDARBAI (000000)
74 PANAGAR MP-33-005-003-002/56-B
(LAKHNA) 		1733005003NRG23181120220308750 18/11/2022 Arin 1733005003WL053715 Arin 00415 SBIN0005546 2856 2856 Processed 21/01/2023 389008362 Arin (000000)
75 PANAGAR MP-33-005-003-002/56-B
(LAKHNA) 		1733005003NRG23181120220308749 18/11/2022 NIBBO 1733005003WL053715 NIBBO 00415 SBIN0005546 2856 2856 Processed 21/01/2023 389008362 NIBBO (000000)
76 PANAGAR MP-33-005-003-002/56-B
(LAKHNA) 		1733005003NRG23181120220308748 18/11/2022 Sunil 1733005003WL053715 Sunil 00415 SBIN0005546 2856 2856 Processed 21/01/2023 389008362 Sunil (000000)
77 PANAGAR MP-33-005-003-003/29-C
(LAKHNA) 		1733005003NRG23181120220308752 18/11/2022 prakash 1733005003WL053715 prakash 00415 SBIN0005546 2856 2856 Processed 21/01/2023 389008362 prakash (000000)
78 PANAGAR MP-33-005-003-005/102-A
(LAKHNA) 		1733005003NRG23181120220308753 18/11/2022 Ajay Mishra 1733005003WL053715 Ajay Mishra 00415 SBIN0005546 2856 2856 Processed 21/01/2023 389008362 AjayMishra (000000)
79 PANAGAR MP-33-005-003-005/102-A
(LAKHNA) 		1733005003NRG23181120220308754 18/11/2022 Arjit 1733005003WL053715 Arjit 00415 SBIN0005546 2856 2856 Processed 21/01/2023 389008362 Arjit (000000)
SubTotal 22848 22848
80 PANAGAR MP-33-005-047-001/97-A
(TINDANI) 		1733005000NRG23181120220309293 18/11/2022 ABHILSHA 1733005WL053861 ABHILSHA 00415 SBIN0008937 3200 3200 Processed 21/01/2023 389008362 ABHILSHA (000000)
81 PANAGAR MP-33-005-047-001/97-A
(TINDANI) 		1733005000NRG23181120220309294 18/11/2022 ABHILSHA 1733005WL053861 ABHILSHA 00415 SBIN0008937 200 200 Processed 21/01/2023 389008362 ABHILSHA (000000)
SubTotal 3400 3400
82 PANAGAR MP-33-005-016-003/106-A
(BHIDARIKALA) 		1733005016NRG23171120220308273 18/11/2022 ANSHO BAI 1733005016WL053645 ANSHO BAI 00415 SBIN0015021 2652 2652 Processed 21/01/2023 389008362 ANSHOBAI (000000)
83 PANAGAR MP-33-005-016-003/106-A
(BHIDARIKALA) 		1733005016NRG23171120220308274 18/11/2022 ANSHO BAI 1733005016WL053645 ANSHO BAI 00415 SBIN0015021 408 408 Processed 21/01/2023 389008362 ANSHOBAI (000000)
84 PANAGAR MP-33-005-016-003/93-D
(BHIDARIKALA) 		1733005016NRG23171120220308281 18/11/2022 GOVIND GOND 1733005016WL053645 GOVIND GOND 00415 SBIN0015021 2652 2652 Processed 21/01/2023 389008362 GOVINDGOND (000000)
85 PANAGAR MP-33-005-016-003/93-D
(BHIDARIKALA) 		1733005016NRG23171120220308282 18/11/2022 GOVIND GOND 1733005016WL053645 GOVIND GOND 00415 SBIN0015021 408 408 Processed 21/01/2023 389008362 GOVINDGOND (000000)
SubTotal 6120 6120
86 PANAGAR MP-33-005-038-001/141
(DHARHAR) 		1733005038NRG23181120220308499 18/11/2022 Dinesh 1733005038WL053675 Dinesh 00462 UCBA0001137 1428 1428 Processed 21/01/2023 389008362 Dinesh (000000)
87 PANAGAR MP-33-005-056-001/791
(MEHAGWAN (PARIYAT)) 		1733005056NRG23181120220308660 18/11/2022 SACHIN 1733005056WL053698 SACHIN 00462 UCBA0001137 1224 1224 Processed 21/01/2023 389008362 SACHIN (000000)
88 PANAGAR MP-33-005-056-001/792
(MEHAGWAN (PARIYAT)) 		1733005056NRG23181120220308661 18/11/2022 ANJALI 1733005056WL053698 ANJALI 00462 UCBA0001137 1224 1224 Processed 21/01/2023 389008362 ANJALI (000000)
SubTotal 3876 3876
89 PANAGAR MP-33-005-003-003/29-B
(LAKHNA) 		1733005003NRG23181120220308751 18/11/2022 omprakash 1733005003WL053715 omprakash 00468 UBIN0567213 2856 2856 Processed 21/01/2023 389008362 omprakash (000000)
90 PANAGAR MP-33-005-031-002/32-B
(NIBHAURA) 		1733005080NRG23171120220308160 18/11/2022 Ram Lal choudhri 1733005080WL053631 Ram Lal choudhri 00468 UBIN0567213 1224 1224 Processed 21/01/2023 389008362 RamLalchoudhri (000000)
91 PANAGAR MP-33-005-031-002/5-B
(NIBHAURA) 		1733005080NRG23171120220308162 18/11/2022 Bhuri Bai 1733005080WL053631 Bhuri Bai 00468 UBIN0567213 1224 1224 Processed 21/01/2023 389008362 BhuriBai (000000)
SubTotal 5304 5304
Total 169460 169460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_181122FTO_518933 Bank of Baroda BARB0KHAIRI KHAIRI 4896
2 PANAGAR MP1733005_181122FTO_518933 Bank of India BKID0009411 PANAGAR 4896
3 PANAGAR MP1733005_181122FTO_518933 Bank of India BKID0009412 KHAMARIA 6120
4 PANAGAR MP1733005_181122FTO_518933 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 5712
5 PANAGAR MP1733005_181122FTO_518933 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 1428
6 PANAGAR MP1733005_181122FTO_518933 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 18852
7 PANAGAR MP1733005_181122FTO_518933 Central Bank Of India CBIN0283756 PANAGAR 3400
8 PANAGAR MP1733005_181122FTO_518933 Indian Bank IDIB000K851 Kushner 45900
9 PANAGAR MP1733005_181122FTO_518933 Punjab National Bank PUNB0627500 JABALPUR ARMYBASE WORK SHOP 8400
10 PANAGAR MP1733005_181122FTO_518933 Punjab National Bank PUNB0690000 PANAGAR 3060
11 PANAGAR MP1733005_181122FTO_518933 State Bank of India SBIN0004505 ORDNANCE FACTORY,KHAMARIA 2400
12 PANAGAR MP1733005_181122FTO_518933 State Bank of India SBIN0004875 PANAGAR 22848
13 PANAGAR MP1733005_181122FTO_518933 State Bank of India SBIN0005546 PATAN 22848
14 PANAGAR MP1733005_181122FTO_518933 State Bank of India SBIN0008937 MADAN MAHAL 3400
15 PANAGAR MP1733005_181122FTO_518933 State Bank of India SBIN0015021 BELKHADU MOHAS 6120
16 PANAGAR MP1733005_181122FTO_518933 UCO Bank UCBA0001137 DEORI 3876
17 PANAGAR MP1733005_181122FTO_518933 Union Bank of India UBIN0567213 PANAGAR 5304

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