Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_171022FTO_465356
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) 		1733005006NRG23141020220274256 17/10/2022 Surendra Bhumiya 1733005006WL046363 Surendra Bhumiya 00045 BARB0KHAIRI 1428 1428 Processed 21/10/2022 700399550 SurendraBhumiya (000000)
2 PANAGAR MP-33-005-077-002/223
(KHIRIYAKALA) 		1733005077NRG23151020220275033 17/10/2022 Pancham 1733005077WL046604 Pancham 00045 BARB0KHAIRI 3060 3060 Processed 21/10/2022 700399550 Pancham (000000)
SubTotal 4488 4488
3 PANAGAR MP-33-005-068-004/224-B
(NAGNA) 		1733005068NRG23151020220274638 17/10/2022 Suhadra Bai 1733005068WL046476 Suhadra Bai 00045 BARB0VIJAYN 2856 2856 Processed 21/10/2022 700399550 SuhadraBai (000000)
SubTotal 2856 2856
4 PANAGAR MP-33-005-036-001/925
(SUNDERPUR) 		1733005036NRG23151020220274654 17/10/2022 Gend Singh 1733005036WL046487 Gend Singh 00048 BKID0009404 3060 3060 Processed 21/10/2022 700399550 GendSingh (000000)
SubTotal 3060 3060
5 PANAGAR MP-33-005-054-001/10-B
() 		1733005078NRG23151020220275607 17/10/2022 Saroj 1733005078WL046709 Saroj 00048 BKID0009407 1224 1224 Processed 21/10/2022 700399550 Saroj (000000)
SubTotal 1224 1224
6 PANAGAR MP-33-005-028-001/138-A
(IMLAI) 		1733005028NRG23151020220274958 17/10/2022 bhoori bai 1733005028WL046577 bhoori bai 00048 BKID0009411 3060 3060 Processed 21/10/2022 700399550 bhooribai (000000)
7 PANAGAR MP-33-005-028-001/167-A
(IMLAI) 		1733005028NRG23151020220275003 17/10/2022 amarjit patel 1733005028WL046594 amarjit patel 00048 BKID0009411 3060 3060 Processed 21/10/2022 700399550 amarjitpatel (000000)
8 PANAGAR MP-33-005-028-001/198-A
(IMLAI) 		1733005028NRG23151020220274959 17/10/2022 chotibai 1733005028WL046578 chotibai 00048 BKID0009411 3060 3060 Processed 21/10/2022 700399550 chotibai (000000)
9 PANAGAR MP-33-005-028-001/294
(IMLAI) 		1733005028NRG23151020220274994 17/10/2022 dhanpat 1733005028WL046586 dhanpat 00048 BKID0009411 3060 3060 Processed 21/10/2022 700399550 dhanpat (000000)
10 PANAGAR MP-33-005-028-001/781-A
(IMLAI) 		1733005028NRG23151020220275002 17/10/2022 dharam das sen 1733005028WL046593 dharam das sen 00048 BKID0009411 3060 3060 Processed 21/10/2022 700399550 dharamdassen (000000)
11 PANAGAR MP-33-005-028-001/782-A
(IMLAI) 		1733005028NRG23151020220274997 17/10/2022 maddu 1733005028WL046588 maddu 00048 BKID0009411 3060 3060 Processed 21/10/2022 700399550 maddu (000000)
12 PANAGAR MP-33-005-028-001/788-A
(IMLAI) 		1733005028NRG23151020220274992 17/10/2022 sagar dahiya 1733005028WL046584 sagar dahiya 00048 BKID0009411 3060 3060 Processed 21/10/2022 700399550 sagardahiya (000000)
13 PANAGAR MP-33-005-028-001/788-A
(IMLAI) 		1733005028NRG23151020220274991 17/10/2022 sagar dahiya 1733005028WL046584 sagar dahiya 00048 BKID0009411 3060 3060 Processed 21/10/2022 700399550 sagardahiya (000000)
14 PANAGAR MP-33-005-032-001/1004
(CHATARPUR) 		1733005032NRG23171020220277126 17/10/2022 Mukesh kol 1733005032WL047106 Mukesh kol 00048 BKID0009411 1224 1224 Processed 21/10/2022 700399550 Mukeshkol (000000)
15 PANAGAR MP-33-005-032-001/951
(CHATARPUR) 		1733005032NRG23171020220277138 17/10/2022 brajesh kumar 1733005032WL047106 brajesh kumar 00048 BKID0009411 1224 1224 Processed 21/10/2022 700399550 brajeshkumar (000000)
16 PANAGAR MP-33-005-058-001/153-B
(KIVLARI) 		1733005080NRG23141020220274480 17/10/2022 Chhote Lal Kol 1733005080WL046387 Chhote Lal Kol 00048 BKID0009411 3060 3060 Processed 21/10/2022 700399550 ChhoteLalKol (000000)
17 PANAGAR MP-33-005-058-001/153-B
(KIVLARI) 		1733005080NRG23141020220274481 17/10/2022 Shashi Bai kol 1733005080WL046387 Shashi Bai kol 00048 BKID0009411 3060 3060 Processed 21/10/2022 700399550 ShashiBaikol (000000)
SubTotal 33048 33048
18 PANAGAR MP-33-005-036-001/168
(SUNDERPUR) 		1733005036NRG23151020220274645 17/10/2022 Kodulal 1733005036WL046482 Kodulal 00089 CBIN0282167 2565 2565 Processed 21/10/2022 700399550 Kodulal (000000)
19 PANAGAR MP-33-005-036-001/628
(SUNDERPUR) 		1733005036NRG23151020220274644 17/10/2022 Paan Bai 1733005036WL046481 Paan Bai 00089 CBIN0282167 2730 2730 Processed 21/10/2022 700399550 PaanBai (000000)
20 PANAGAR MP-33-005-036-001/642
(SUNDERPUR) 		1733005036NRG23151020220274643 17/10/2022 JAGAN BARMAN 1733005036WL046480 JAGAN BARMAN 00089 CBIN0282167 2895 2895 Processed 21/10/2022 700399550 JAGANBARMAN (000000)
21 PANAGAR MP-33-005-036-001/727
(SUNDERPUR) 		1733005036NRG23151020220274657 17/10/2022 Indra Kol 1733005036WL046490 Indra Kol 00089 CBIN0282167 3060 3060 Processed 21/10/2022 700399550 IndraKol (000000)
22 PANAGAR MP-33-005-036-001/922
(SUNDERPUR) 		1733005036NRG23151020220274653 17/10/2022 Duleechand Kol 1733005036WL046486 Duleechand Kol 00089 CBIN0282167 3060 3060 Processed 21/10/2022 700399550 DuleechandKol (000000)
23 PANAGAR MP-33-005-036-001/927
(SUNDERPUR) 		1733005036NRG23151020220274658 17/10/2022 Ajeet Yadav 1733005036WL046491 Ajeet Yadav 00089 CBIN0282167 3060 3060 Processed 21/10/2022 700399550 AjeetYadav (000000)
24 PANAGAR MP-33-005-036-002/114
(SUNDERPUR) 		1733005036NRG23151020220274655 17/10/2022 Chetram Maravi 1733005036WL046488 Chetram Maravi 00089 CBIN0282167 3060 3060 Processed 21/10/2022 700399550 ChetramMaravi (000000)
25 PANAGAR MP-33-005-036-002/608
(SUNDERPUR) 		1733005036NRG23151020220274660 17/10/2022 Lalta 1733005036WL046493 Lalta 00089 CBIN0282167 3060 3060 Processed 21/10/2022 700399550 Lalta (000000)
26 PANAGAR MP-33-005-036-002/852
(SUNDERPUR) 		1733005036NRG23151020220274661 17/10/2022 Vishakha Yadav 1733005036WL046494 Vishakha Yadav 00089 CBIN0282167 3060 3060 Processed 21/10/2022 700399550 VishakhaYadav (000000)
27 PANAGAR MP-33-005-039-002/200-D
(VIRNEER) 		1733005039NRG23151020220275056 17/10/2022 Birendra kushwaha 1733005039WL046615 Birendra kushwaha 00089 CBIN0282167 1200 1200 Processed 21/10/2022 700399550 Birendrakushwaha (000000)
28 PANAGAR MP-33-005-039-003/21
(VIRNEER) 		1733005039NRG23151020220275058 17/10/2022 nita 1733005039WL046615 nita 00089 CBIN0282167 1200 1200 Processed 21/10/2022 700399550 nita (000000)
29 PANAGAR MP-33-005-039-003/50
(VIRNEER) 		1733005039NRG23151020220275059 17/10/2022 maya 1733005039WL046615 maya 00089 CBIN0282167 1200 1200 Processed 21/10/2022 700399550 maya (000000)
SubTotal 30150 30150
30 PANAGAR MP-33-005-032-001/67
(CHATARPUR) 		1733005032NRG23171020220277131 17/10/2022 uma bai 1733005032WL047106 uma bai 00089 CBIN0283756 1224 1224 Processed 21/10/2022 700399550 umabai (000000)
SubTotal 1224 1224
31 PANAGAR MP-33-005-020-002/1112
(MOHANIA) 		1733005020NRG23151020220275088 17/10/2022 bhoori bai kol 1733005020WL046630 bhoori bai kol 00176 IDIB000K851 3060 3060 Processed 21/10/2022 700399550 bhooribaikol (000000)
32 PANAGAR MP-33-005-020-002/1112
(MOHANIA) 		1733005020NRG23151020220275089 17/10/2022 Guddu 1733005020WL046630 Guddu 00176 IDIB000K851 3060 3060 Processed 21/10/2022 700399550 Guddu (000000)
33 PANAGAR MP-33-005-020-002/1114
(MOHANIA) 		1733005020NRG23151020220275082 17/10/2022 maya 1733005020WL046626 maya 00176 IDIB000K851 3060 3060 Processed 21/10/2022 700399550 maya (000000)
34 PANAGAR MP-33-005-020-002/1120
(MOHANIA) 		1733005020NRG23151020220275076 17/10/2022 Ajay 1733005020WL046623 Ajay 00176 IDIB000K851 3060 3060 Processed 21/10/2022 700399550 Ajay (000000)
35 PANAGAR MP-33-005-020-002/1120
(MOHANIA) 		1733005020NRG23151020220275075 17/10/2022 lachho bai chamar 1733005020WL046623 lachho bai chamar 00176 IDIB000K851 3060 3060 Processed 21/10/2022 700399550 lachhobaichamar (000000)
36 PANAGAR MP-33-005-020-002/1124
(MOHANIA) 		1733005020NRG23151020220275080 17/10/2022 Guggo bai 1733005020WL046625 Guggo bai 00176 IDIB000K851 3060 3060 Processed 21/10/2022 700399550 Guggobai (000000)
37 PANAGAR MP-33-005-020-002/1124
(MOHANIA) 		1733005020NRG23151020220275081 17/10/2022 Sanjay 1733005020WL046625 Sanjay 00176 IDIB000K851 3060 3060 Processed 21/10/2022 700399550 Sanjay (000000)
38 PANAGAR MP-33-005-020-002/1128
(MOHANIA) 		1733005020NRG23151020220275084 17/10/2022 Leela bai patel 1733005020WL046628 Leela bai patel 00176 IDIB000K851 3060 3060 Processed 21/10/2022 700399550 Leelabaipatel (000000)
39 PANAGAR MP-33-005-020-002/1128
(MOHANIA) 		1733005020NRG23151020220275085 17/10/2022 Vijay 1733005020WL046628 Vijay 00176 IDIB000K851 3060 3060 Processed 21/10/2022 700399550 Vijay (000000)
40 PANAGAR MP-33-005-020-002/67-B
(MOHANIA) 		1733005020NRG23151020220275095 17/10/2022 Kamal 1733005020WL046632 Kamal 00176 IDIB000K851 3060 3060 Processed 21/10/2022 700399550 Kamal (000000)
41 PANAGAR MP-33-005-020-002/67-B
(MOHANIA) 		1733005020NRG23151020220275096 17/10/2022 Vidya 1733005020WL046632 Vidya 00176 IDIB000K851 3060 3060 Processed 21/10/2022 700399550 Vidya (000000)
42 PANAGAR MP-33-005-023-002/502-A
(BADKHERA) 		1733005023NRG23161020220276645 17/10/2022 Munna 1733005023WL046977 Munna 00176 IDIB000K851 2244 2244 Processed 21/10/2022 700399550 Munna (000000)
43 PANAGAR MP-33-005-023-002/502-A
(BADKHERA) 		1733005023NRG23161020220276644 17/10/2022 Munna 1733005023WL046977 Munna 00176 IDIB000K851 2244 2244 Processed 21/10/2022 700399550 Munna (000000)
44 PANAGAR MP-33-005-023-002/515-B
(BADKHERA) 		1733005023NRG23161020220276649 17/10/2022 Ashok Yadav 1733005023WL046977 Ashok Yadav 00176 IDIB000K851 2244 2244 Processed 21/10/2022 700399550 AshokYadav (000000)
45 PANAGAR MP-33-005-023-002/515-B
(BADKHERA) 		1733005023NRG23161020220276648 17/10/2022 Ashok Yadav 1733005023WL046977 Ashok Yadav 00176 IDIB000K851 2244 2244 Processed 21/10/2022 700399550 AshokYadav (000000)
46 PANAGAR MP-33-005-023-002/529-A
(BADKHERA) 		1733005023NRG23161020220276659 17/10/2022 Vimla 1733005023WL046978 Vimla 00176 IDIB000K851 2244 2244 Processed 21/10/2022 700399550 Vimla (000000)
47 PANAGAR MP-33-005-023-002/529-A
(BADKHERA) 		1733005023NRG23161020220276658 17/10/2022 Vimla 1733005023WL046978 Vimla 00176 IDIB000K851 2244 2244 Processed 21/10/2022 700399550 Vimla (000000)
SubTotal 47124 47124
48 PANAGAR MP-33-005-006-001/20-A
(KALADUMAR) 		1733005006NRG23141020220274248 17/10/2022 Vinita Bai Gound 1733005006WL046356 Vinita Bai Gound 00354 PUNB0690000 1428 1428 Processed 21/10/2022 700399550 VinitaBaiGound (000000)
49 PANAGAR MP-33-005-032-001/541
(CHATARPUR) 		1733005032NRG23171020220277128 17/10/2022 subham prajapati 1733005032WL047106 subham prajapati 00354 PUNB0690000 1224 1224 Processed 21/10/2022 700399550 subhamprajapati (000000)
50 PANAGAR MP-33-005-032-001/900
(CHATARPUR) 		1733005032NRG23171020220277136 17/10/2022 vishal prajapati 1733005032WL047106 vishal prajapati 00354 PUNB0690000 1224 1224 Processed 21/10/2022 700399550 vishalprajapati (000000)
51 PANAGAR MP-33-005-032-001/967
(CHATARPUR) 		1733005032NRG23171020220277140 17/10/2022 Arun Prajapati 1733005032WL047106 Arun Prajapati 00354 PUNB0690000 1224 1224 Processed 21/10/2022 700399550 ArunPrajapati (000000)
52 PANAGAR MP-33-005-032-001/968
(CHATARPUR) 		1733005032NRG23171020220277141 17/10/2022 abhishek prajapati 1733005032WL047106 abhishek prajapati 00354 PUNB0690000 1224 1224 Processed 21/10/2022 700399550 abhishekprajapati (000000)
SubTotal 6324 6324
53 PANAGAR MP-33-005-036-001/916
(SUNDERPUR) 		1733005036NRG23151020220274642 17/10/2022 Balram Yadav 1733005036WL046479 Balram Yadav 00415 SBIN0004505 2730 2730 Processed 21/10/2022 700399550 BalramYadav (000000)
54 PANAGAR MP-33-005-036-001/928
(SUNDERPUR) 		1733005036NRG23151020220274659 17/10/2022 Ravi Shankar 1733005036WL046492 Ravi Shankar 00415 SBIN0004505 3060 3060 Processed 21/10/2022 700399550 RaviShankar (000000)
SubTotal 5790 5790
55 PANAGAR MP-33-005-006-001/10-A
(KALADUMAR) 		1733005006NRG23141020220274249 17/10/2022 Vandana Bai 1733005006WL046357 Vandana Bai 00415 SBIN0004875 1428 1428 Processed 21/10/2022 700399550 VandanaBai (000000)
56 PANAGAR MP-33-005-006-003/317-A
(KALADUMAR) 		1733005006NRG23141020220274255 17/10/2022 Surendra kumar yadav 1733005006WL046362 Surendra kumar yadav 00415 SBIN0004875 1428 1428 Processed 21/10/2022 700399550 Surendrakumaryadav (000000)
57 PANAGAR MP-33-005-006-003/377-A
(KALADUMAR) 		1733005006NRG23141020220274254 17/10/2022 Sangeeta 1733005006WL046361 Sangeeta 00415 SBIN0004875 1428 1428 Processed 21/10/2022 700399550 Sangeeta (000000)
58 PANAGAR MP-33-005-006-003/8
(KALADUMAR) 		1733005006NRG23141020220274252 17/10/2022 RAJKUMARI BAI 1733005006WL046359 RAJKUMARI BAI 00415 SBIN0004875 1428 1428 Processed 21/10/2022 700399550 RAJKUMARIBAI (000000)
59 PANAGAR MP-33-005-023-002/516-A
(BADKHERA) 		1733005023NRG23161020220276655 17/10/2022 Shyam 1733005023WL046978 Shyam 00415 SBIN0004875 2244 2244 Processed 21/10/2022 700399550 Shyam (000000)
60 PANAGAR MP-33-005-023-002/516-A
(BADKHERA) 		1733005023NRG23161020220276654 17/10/2022 Shyam 1733005023WL046978 Shyam 00415 SBIN0004875 2244 2244 Processed 21/10/2022 700399550 Shyam (000000)
61 PANAGAR MP-33-005-023-002/516-C
(BADKHERA) 		1733005023NRG23161020220276657 17/10/2022 Sanjay Gadari 1733005023WL046978 Sanjay Gadari 00415 SBIN0004875 2244 2244 Processed 21/10/2022 700399550 SanjayGadari (000000)
62 PANAGAR MP-33-005-023-002/516-C
(BADKHERA) 		1733005023NRG23161020220276656 17/10/2022 Sanjay Gadari 1733005023WL046978 Sanjay Gadari 00415 SBIN0004875 2244 2244 Processed 21/10/2022 700399550 SanjayGadari (000000)
63 PANAGAR MP-33-005-028-001/655-A
(IMLAI) 		1733005028NRG23151020220274993 17/10/2022 laychi bai choudhri 1733005028WL046585 laychi bai choudhri 00415 SBIN0004875 3060 3060 Processed 21/10/2022 700399550 laychibaichoudhri (000000)
64 PANAGAR MP-33-005-032-001/1000
(CHATARPUR) 		1733005032NRG23171020220277114 17/10/2022 mahendra gadari 1733005032WL047105 mahendra gadari 00415 SBIN0004875 1224 1224 Processed 21/10/2022 700399550 mahendragadari (000000)
65 PANAGAR MP-33-005-032-001/1005
(CHATARPUR) 		1733005032NRG23171020220277115 17/10/2022 Sunil kumar yadav 1733005032WL047105 Sunil kumar yadav 00415 SBIN0004875 1224 1224 Processed 21/10/2022 700399550 Sunilkumaryadav (000000)
66 PANAGAR MP-33-005-032-001/248
(CHATARPUR) 		1733005032NRG23171020220277116 17/10/2022 kamal 1733005032WL047105 kamal 00415 SBIN0004875 1224 1224 Processed 21/10/2022 700399550 kamal (000000)
67 PANAGAR MP-33-005-032-001/270
(CHATARPUR) 		1733005032NRG23171020220277119 17/10/2022 Kusum bai 1733005032WL047105 Kusum bai 00415 SBIN0004875 1224 1224 Processed 21/10/2022 700399550 Kusumbai (000000)
68 PANAGAR MP-33-005-032-001/791
(CHATARPUR) 		1733005032NRG23171020220277133 17/10/2022 Sachin Prajapati 1733005032WL047106 Sachin Prajapati 00415 SBIN0004875 1224 1224 Processed 21/10/2022 700399550 SachinPrajapati (000000)
69 PANAGAR MP-33-005-032-001/827
(CHATARPUR) 		1733005032NRG23171020220277134 17/10/2022 JAMNEE BAI KOL 1733005032WL047106 JAMNEE BAI KOL 00415 SBIN0004875 1224 1224 Processed 21/10/2022 700399550 JAMNEEBAIKOL (000000)
70 PANAGAR MP-33-005-032-001/834
(CHATARPUR) 		1733005032NRG23171020220277135 17/10/2022 ITTO BAI KOL 1733005032WL047106 ITTO BAI KOL 00415 SBIN0004875 1224 1224 Processed 21/10/2022 700399550 ITTOBAIKOL (000000)
71 PANAGAR MP-33-005-032-001/929
(CHATARPUR) 		1733005032NRG23171020220277137 17/10/2022 Vidhya bai kol 1733005032WL047106 Vidhya bai kol 00415 SBIN0004875 1224 1224 Processed 21/10/2022 700399550 Vidhyabaikol (000000)
72 PANAGAR MP-33-005-032-001/966
(CHATARPUR) 		1733005032NRG23171020220277139 17/10/2022 ajay yadav 1733005032WL047106 ajay yadav 00415 SBIN0004875 1224 1224 Processed 21/10/2022 700399550 ajayyadav (000000)
73 PANAGAR MP-33-005-032-001/971
(CHATARPUR) 		1733005032NRG23171020220277142 17/10/2022 Rekha Prajapati 1733005032WL047106 Rekha Prajapati 00415 SBIN0004875 1224 1224 Processed 21/10/2022 700399550 RekhaPrajapati (000000)
74 PANAGAR MP-33-005-032-001/982
(CHATARPUR) 		1733005032NRG23171020220277144 17/10/2022 siya bai kol 1733005032WL047106 siya bai kol 00415 SBIN0004875 1224 1224 Processed 21/10/2022 700399550 siyabaikol (000000)
75 PANAGAR MP-33-005-032-001/985
(CHATARPUR) 		1733005032NRG23171020220277145 17/10/2022 sijja bai kol 1733005032WL047106 sijja bai kol 00415 SBIN0004875 1224 1224 Processed 21/10/2022 700399550 sijjabaikol (000000)
76 PANAGAR MP-33-005-032-001/992
(CHATARPUR) 		1733005032NRG23171020220277146 17/10/2022 chhote lal kumhar 1733005032WL047106 chhote lal kumhar 00415 SBIN0004875 1224 1224 Processed 21/10/2022 700399550 chhotelalkumhar (000000)
77 PANAGAR MP-33-005-032-001/993
(CHATARPUR) 		1733005032NRG23171020220277147 17/10/2022 shyamu prajapati 1733005032WL047106 shyamu prajapati 00415 SBIN0004875 1224 1224 Processed 21/10/2022 700399550 shyamuprajapati (000000)
78 PANAGAR MP-33-005-032-001/994
(CHATARPUR) 		1733005032NRG23171020220277148 17/10/2022 satyam prajapati 1733005032WL047106 satyam prajapati 00415 SBIN0004875 1224 1224 Processed 21/10/2022 700399550 satyamprajapati (000000)
79 PANAGAR MP-33-005-032-001/995
(CHATARPUR) 		1733005032NRG23171020220277149 17/10/2022 pappu prajapati 1733005032WL047106 pappu prajapati 00415 SBIN0004875 1224 1224 Processed 21/10/2022 700399550 pappuprajapati (000000)
80 PANAGAR MP-33-005-032-001/996
(CHATARPUR) 		1733005032NRG23171020220277150 17/10/2022 gopi prajapati 1733005032WL047106 gopi prajapati 00415 SBIN0004875 1224 1224 Processed 21/10/2022 700399550 gopiprajapati (000000)
81 PANAGAR MP-33-005-032-001/998
(CHATARPUR) 		1733005032NRG23171020220277151 17/10/2022 mallu sen 1733005032WL047106 mallu sen 00415 SBIN0004875 1224 1224 Processed 21/10/2022 700399550 mallusen (000000)
82 PANAGAR MP-33-005-032-001/999
(CHATARPUR) 		1733005032NRG23171020220277152 17/10/2022 rajesh gadari 1733005032WL047106 rajesh gadari 00415 SBIN0004875 1224 1224 Processed 21/10/2022 700399550 rajeshgadari (000000)
SubTotal 41004 41004
83 PANAGAR MP-33-005-019-002/251
(TIWARIKHEDA-) 		1733005019NRG23171020220277310 17/10/2022 PREM LAL 1733005019WL047147 PREM LAL 00462 UCBA0001137 1020 1020 Processed 21/10/2022 700399550 PREMLAL (000000)
84 PANAGAR MP-33-005-020-002/1111
(MOHANIA) 		1733005020NRG23151020220275083 17/10/2022 poonam kol 1733005020WL046627 poonam kol 00462 UCBA0001137 3060 3060 Processed 21/10/2022 700399550 poonamkol (000000)
85 PANAGAR MP-33-005-020-002/1123
(MOHANIA) 		1733005020NRG23151020220275086 17/10/2022 Ganesh 1733005020WL046629 Ganesh 00462 UCBA0001137 3060 3060 Processed 21/10/2022 700399550 Ganesh (000000)
86 PANAGAR MP-33-005-020-002/1123
(MOHANIA) 		1733005020NRG23151020220275087 17/10/2022 Suneeta 1733005020WL046629 Suneeta 00462 UCBA0001137 3060 3060 Processed 21/10/2022 700399550 Suneeta (000000)
87 PANAGAR MP-33-005-028-001/159-A
(IMLAI) 		1733005028NRG23151020220274964 17/10/2022 shankar lal barman 1733005028WL046581 shankar lal barman 00462 UCBA0001137 3060 3060 Processed 21/10/2022 700399550 shankarlalbarman (000000)
88 PANAGAR MP-33-005-028-001/235-B
(IMLAI) 		1733005028NRG23151020220274998 17/10/2022 arjun choudhry 1733005028WL046589 arjun choudhry 00462 UCBA0001137 3060 3060 Processed 21/10/2022 700399550 arjunchoudhry (000000)
89 PANAGAR MP-33-005-028-001/690-A
(IMLAI) 		1733005028NRG23151020220275005 17/10/2022 ghanshyam kurmi 1733005028WL046596 ghanshyam kurmi 00462 UCBA0001137 3060 3060 Processed 21/10/2022 700399550 ghanshyamkurmi (000000)
90 PANAGAR MP-33-005-028-001/691-A
(IMLAI) 		1733005028NRG23151020220274999 17/10/2022 seetaram patel 1733005028WL046590 seetaram patel 00462 UCBA0001137 3060 3060 Processed 21/10/2022 700399550 seetarampatel (000000)
91 PANAGAR MP-33-005-028-001/721-A
(IMLAI) 		1733005028NRG23151020220274963 17/10/2022 dropati bai gontiya 1733005028WL046580 dropati bai gontiya 00462 UCBA0001137 3060 3060 Processed 21/10/2022 700399550 dropatibaigontiya (000000)
92 PANAGAR MP-33-005-028-001/744-A
(IMLAI) 		1733005028NRG23151020220275008 17/10/2022 dhannu lal patel 1733005028WL046598 dhannu lal patel 00462 UCBA0001137 3060 3060 Processed 21/10/2022 700399550 dhannulalpatel (000000)
93 PANAGAR MP-33-005-028-001/847-A
(IMLAI) 		1733005028NRG23151020220275000 17/10/2022 parmi bai 1733005028WL046591 parmi bai 00462 UCBA0001137 3060 3060 Processed 21/10/2022 700399550 parmibai (000000)
SubTotal 31620 31620
94 PANAGAR MP-33-005-039-002/21-A
(VIRNEER) 		1733005039NRG23151020220275057 17/10/2022 rajesh 1733005039WL046615 rajesh 00468 UBIN0551937 1200 1200 Processed 21/10/2022 700399550 rajesh (000000)
SubTotal 1200 1200
95 PANAGAR MP-33-005-023-002/515-A
(BADKHERA) 		1733005023NRG23161020220276647 17/10/2022 Shekhlal 1733005023WL046977 Shekhlal 00468 UBIN0567213 2244 2244 Processed 21/10/2022 700399550 Shekhlal (000000)
96 PANAGAR MP-33-005-023-002/515-A
(BADKHERA) 		1733005023NRG23161020220276646 17/10/2022 Shekhlal 1733005023WL046977 Shekhlal 00468 UBIN0567213 2244 2244 Processed 21/10/2022 700399550 Shekhlal (000000)
97 PANAGAR MP-33-005-023-002/515-D
(BADKHERA) 		1733005023NRG23161020220276651 17/10/2022 Kaushal 1733005023WL046977 Kaushal 00468 UBIN0567213 2244 2244 Processed 21/10/2022 700399550 Kaushal (000000)
98 PANAGAR MP-33-005-023-002/515-D
(BADKHERA) 		1733005023NRG23161020220276650 17/10/2022 Kaushal 1733005023WL046977 Kaushal 00468 UBIN0567213 2244 2244 Processed 21/10/2022 700399550 Kaushal (000000)
99 PANAGAR MP-33-005-023-002/529-C
(BADKHERA) 		1733005023NRG23161020220276653 17/10/2022 Rahul 1733005023WL046977 Rahul 00468 UBIN0567213 2244 2244 Processed 21/10/2022 700399550 Rahul (000000)
100 PANAGAR MP-33-005-023-002/529-C
(BADKHERA) 		1733005023NRG23161020220276652 17/10/2022 Rahul 1733005023WL046977 Rahul 00468 UBIN0567213 2244 2244 Processed 21/10/2022 700399550 Rahul (000000)
101 PANAGAR MP-33-005-032-001/559
(CHATARPUR) 		1733005032NRG23171020220277129 17/10/2022 Rohit Prajapati 1733005032WL047106 Rohit Prajapati 00468 UBIN0567213 1224 1224 Processed 21/10/2022 700399550 RohitPrajapati (000000)
102 PANAGAR MP-33-005-032-001/702
(CHATARPUR) 		1733005032NRG23171020220277132 17/10/2022 NARAYAN PRAJAPATI 1733005032WL047106 NARAYAN PRAJAPATI 00468 UBIN0567213 1224 1224 Processed 21/10/2022 700399550 NARAYANPRAJAPATI (000000)
103 PANAGAR MP-33-005-032-001/980
(CHATARPUR) 		1733005032NRG23171020220277143 17/10/2022 kapil prajapati 1733005032WL047106 kapil prajapati 00468 UBIN0567213 1224 1224 Processed 21/10/2022 700399550 kapilprajapati (000000)
SubTotal 17136 17136
104 PANAGAR MP-33-005-028-001/891
(IMLAI) 		1733005028NRG23171020220277306 17/10/2022 suneeta 1733005028WL047144 suneeta 00697 BKID0MG1207 3060 3060 Processed 21/10/2022 700399550 suneeta (000000)
105 PANAGAR MP-33-005-054-001/54-B
() 		1733005078NRG23151020220275608 17/10/2022 Susheel 1733005078WL046709 Susheel 00697 BKID0MG1207 1224 1224 Processed 21/10/2022 700399550 Susheel (000000)
106 PANAGAR MP-33-005-077-001/227
(KHIRIYAKALA) 		1733005077NRG23151020220275037 17/10/2022 Leela bai 1733005077WL046606 Leela bai 00697 BKID0MG1207 3060 3060 Processed 21/10/2022 700399550 Leelabai (000000)
SubTotal 7344 7344
107 PANAGAR MP-33-005-028-001/137-A
(IMLAI) 		1733005028NRG23171020220277308 17/10/2022 prabha bai kol 1733005028WL047146 prabha bai kol 00697 BKID0NAMRGB 3060 3060 Processed 21/10/2022 700399550 prabhabaikol (000000)
108 PANAGAR MP-33-005-028-001/304
(IMLAI) 		1733005028NRG23171020220277307 17/10/2022 bhagvati 1733005028WL047145 bhagvati 00697 BKID0NAMRGB 3060 3060 Processed 21/10/2022 700399550 bhagvati (000000)
109 PANAGAR MP-33-005-028-001/813-A
(IMLAI) 		1733005028NRG23151020220274990 17/10/2022 pyare lal barman 1733005028WL046583 pyare lal barman 00697 BKID0NAMRGB 3060 3060 Processed 21/10/2022 700399550 pyarelalbarman (000000)
SubTotal 9180 9180
Total 242772 242772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_171022FTO_465356 Bank of Baroda BARB0KHAIRI KHAIRI 4488
2 PANAGAR MP1733005_171022FTO_465356 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 2856
3 PANAGAR MP1733005_171022FTO_465356 Bank of India BKID0009404 PADARIYA 3060
4 PANAGAR MP1733005_171022FTO_465356 Bank of India BKID0009407 SUHAGI 1224
5 PANAGAR MP1733005_171022FTO_465356 Bank of India BKID0009411 PANAGAR 33048
6 PANAGAR MP1733005_171022FTO_465356 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 28950
7 PANAGAR MP1733005_171022FTO_465356 Central Bank Of India CBIN0282167 pipeari kha 1200
8 PANAGAR MP1733005_171022FTO_465356 Central Bank Of India CBIN0283756 PANAGAR 1224
9 PANAGAR MP1733005_171022FTO_465356 Indian Bank IDIB000K851 Kushner 47124
10 PANAGAR MP1733005_171022FTO_465356 Punjab National Bank PUNB0690000 PANAGAR 6324
11 PANAGAR MP1733005_171022FTO_465356 State Bank of India SBIN0004505 ORDNANCE FACTORY,KHAMARIA 5790
12 PANAGAR MP1733005_171022FTO_465356 State Bank of India SBIN0004875 PANAGAR 41004
13 PANAGAR MP1733005_171022FTO_465356 UCO Bank UCBA0001137 DEORI 31620
14 PANAGAR MP1733005_171022FTO_465356 Union Bank of India UBIN0551937 STATE BAR COUNCIL HIGH COURT - 1200
15 PANAGAR MP1733005_171022FTO_465356 Union Bank of India UBIN0567213 PANAGAR 17136
16 PANAGAR MP1733005_171022FTO_465356 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 7344
17 PANAGAR MP1733005_171022FTO_465356 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 9180

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