Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:03:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_191222FTO_590961
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-33-005-036-001/932
(SUNDERPUR) 		1733005036NRG23191220220349622 19/12/2022 Prahlad Yadav 1733005036WL060891 Prahlad Yadav 00048 BKID0009412 1224 1224 Processed 27/12/2022 034890107 PrahladYadav (000000)
SubTotal 1224 1224
2 PANAGAR MP-33-005-065-002/21
(BAGAODHA) 		1733005065NRG23191220220350155 19/12/2022 chamrulal 1733005065WL061004 chamrulal 00051 MAHB0000781 408 408 Processed 27/12/2022 034890107 chamrulal (000000)
3 PANAGAR MP-33-005-065-002/21
(BAGAODHA) 		1733005065NRG23191220220350156 19/12/2022 fulrani 1733005065WL061004 fulrani 00051 MAHB0000781 408 408 Processed 27/12/2022 034890107 fulrani (000000)
4 PANAGAR MP-33-005-065-002/28
(BAGAODHA) 		1733005065NRG23191220220350158 19/12/2022 amarlal 1733005065WL061004 amarlal 00051 MAHB0000781 408 408 Processed 27/12/2022 034890107 amarlal (000000)
5 PANAGAR MP-33-005-068-002/10
(NAGNA) 		1733005068NRG23191220220350439 19/12/2022 anandrani 1733005068WL061047 anandrani 00051 MAHB0000781 204 204 Processed 27/12/2022 034890107 anandrani (000000)
SubTotal 1428 1428
6 PANAGAR MP-33-005-036-001/12-B
(SUNDERPUR) 		1733005036NRG23191220220349590 19/12/2022 Guddi Bai Barman 1733005036WL060889 Guddi Bai Barman 00089 CBIN0282167 1224 1224 Processed 27/12/2022 034890107 GuddiBaiBarman (000000)
7 PANAGAR MP-33-005-036-001/124
(SUNDERPUR) 		1733005036NRG23191220220349611 19/12/2022 AJAY CHOUDHARI 1733005036WL060891 AJAY CHOUDHARI 00089 CBIN0282167 1224 1224 Processed 27/12/2022 034890107 AJAYCHOUDHARI (000000)
8 PANAGAR MP-33-005-036-001/190
(SUNDERPUR) 		1733005036NRG23191220220349594 19/12/2022 gulab bai chaudhary 1733005036WL060889 gulab bai chaudhary 00089 CBIN0282167 1224 1224 Processed 27/12/2022 034890107 gulabbaichaudhary (000000)
9 PANAGAR MP-33-005-036-001/201
(SUNDERPUR) 		1733005036NRG23191220220349613 19/12/2022 Abhilasha Thakur 1733005036WL060891 Abhilasha Thakur 00089 CBIN0282167 1224 1224 Processed 27/12/2022 034890107 AbhilashaThakur (000000)
10 PANAGAR MP-33-005-036-001/217
(SUNDERPUR) 		1733005036NRG23191220220349595 19/12/2022 Anil Barman 1733005036WL060889 Anil Barman 00089 CBIN0282167 1224 1224 Processed 27/12/2022 034890107 AnilBarman (000000)
11 PANAGAR MP-33-005-036-001/355
(SUNDERPUR) 		1733005036NRG23191220220349614 19/12/2022 Vinita Dahiya 1733005036WL060891 Vinita Dahiya 00089 CBIN0282167 1224 1224 Processed 27/12/2022 034890107 VinitaDahiya (000000)
12 PANAGAR MP-33-005-036-001/470
(SUNDERPUR) 		1733005036NRG23191220220349603 19/12/2022 Ragini Kol 1733005036WL060889 Ragini Kol 00089 CBIN0282167 1224 1224 Processed 27/12/2022 034890107 RaginiKol (000000)
13 PANAGAR MP-33-005-036-001/57
(SUNDERPUR) 		1733005036NRG23191220220349616 19/12/2022 sangeeta barman 1733005036WL060891 sangeeta barman 00089 CBIN0282167 1224 1224 Processed 27/12/2022 034890107 sangeetabarman (000000)
14 PANAGAR MP-33-005-036-001/766
(SUNDERPUR) 		1733005036NRG23191220220349618 19/12/2022 Kamlesh Kol 1733005036WL060891 Kamlesh Kol 00089 CBIN0282167 1224 1224 Processed 27/12/2022 034890107 KamleshKol (000000)
15 PANAGAR MP-33-005-036-001/811
(SUNDERPUR) 		1733005036NRG23191220220349619 19/12/2022 Roshni Barman 1733005036WL060891 Roshni Barman 00089 CBIN0282167 1224 1224 Processed 27/12/2022 034890107 RoshniBarman (000000)
16 PANAGAR MP-33-005-036-001/886
(SUNDERPUR) 		1733005036NRG23191220220349620 19/12/2022 Veeru Gontiya 1733005036WL060891 Veeru Gontiya 00089 CBIN0282167 1224 1224 Processed 27/12/2022 034890107 VeeruGontiya (000000)
17 PANAGAR MP-33-005-036-001/923
(SUNDERPUR) 		1733005036NRG23191220220349605 19/12/2022 Poonam kol 1733005036WL060889 Poonam kol 00089 CBIN0282167 1224 1224 Processed 27/12/2022 034890107 Poonamkol (000000)
18 PANAGAR MP-33-005-036-001/930
(SUNDERPUR) 		1733005036NRG23191220220349606 19/12/2022 Subhadra Bai 1733005036WL060889 Subhadra Bai 00089 CBIN0282167 1224 1224 Processed 27/12/2022 034890107 SubhadraBai (000000)
19 PANAGAR MP-33-005-036-001/932
(SUNDERPUR) 		1733005036NRG23191220220349623 19/12/2022 Ram Bai Yadav 1733005036WL060891 Ram Bai Yadav 00089 CBIN0282167 1224 1224 Processed 27/12/2022 034890107 RamBaiYadav (000000)
20 PANAGAR MP-33-005-036-001/936
(SUNDERPUR) 		1733005036NRG23191220220349625 19/12/2022 Suresh Sen 1733005036WL060891 Suresh Sen 00089 CBIN0282167 1224 1224 Processed 27/12/2022 034890107 SureshSen (000000)
21 PANAGAR MP-33-005-036-001/940
(SUNDERPUR) 		1733005036NRG23191220220349626 19/12/2022 Daivya Sahu 1733005036WL060891 Daivya Sahu 00089 CBIN0282167 1224 1224 Processed 27/12/2022 034890107 DaivyaSahu (000000)
22 PANAGAR MP-33-005-036-001/941
(SUNDERPUR) 		1733005036NRG23191220220349627 19/12/2022 Shakun Bai 1733005036WL060891 Shakun Bai 00089 CBIN0282167 1224 1224 Processed 27/12/2022 034890107 ShakunBai (000000)
23 PANAGAR MP-33-005-039-002/102
(VIRNEER) 		1733005039NRG23191220220350102 19/12/2022 munni bai 1733005039WL060995 munni bai 00089 CBIN0282167 1200 1200 Processed 27/12/2022 034890107 munnibai (000000)
24 PANAGAR MP-33-005-039-002/103
(VIRNEER) 		1733005039NRG23191220220350104 19/12/2022 geeta 1733005039WL060995 geeta 00089 CBIN0282167 1200 1200 Processed 27/12/2022 034890107 geeta (000000)
25 PANAGAR MP-33-005-039-002/103
(VIRNEER) 		1733005039NRG23191220220350103 19/12/2022 geeta 1733005039WL060995 geeta 00089 CBIN0282167 1200 1200 Processed 27/12/2022 034890107 geeta (000000)
26 PANAGAR MP-33-005-039-002/108-A
(VIRNEER) 		1733005039NRG23191220220350123 19/12/2022 roshan jhariya 1733005039WL060999 roshan jhariya 00089 CBIN0282167 1200 1200 Processed 27/12/2022 034890107 roshanjhariya (000000)
27 PANAGAR MP-33-005-039-002/20
(VIRNEER) 		1733005039NRG23191220220350106 19/12/2022 nanhee bai 1733005039WL060995 nanhee bai 00089 CBIN0282167 1200 1200 Processed 27/12/2022 034890107 nanheebai (000000)
28 PANAGAR MP-33-005-039-003/19-A
(VIRNEER) 		1733005039NRG23191220220350129 19/12/2022 govind singh 1733005039WL060999 govind singh 00089 CBIN0282167 1200 1200 Processed 27/12/2022 034890107 govindsingh (000000)
29 PANAGAR MP-33-005-039-003/19-A
(VIRNEER) 		1733005039NRG23191220220350130 19/12/2022 ramdulari 1733005039WL060999 ramdulari 00089 CBIN0282167 1200 1200 Processed 27/12/2022 034890107 ramdulari (000000)
30 PANAGAR MP-33-005-039-003/82
(VIRNEER) 		1733005039NRG23191220220349726 19/12/2022 prahlad kol 1733005039WL060919 prahlad kol 00089 CBIN0282167 200 200 Processed 27/12/2022 034890107 prahladkol (000000)
31 PANAGAR MP-33-005-043-003/2-A
(KAKARTALA) 		1733005043NRG23191220220350430 19/12/2022 ASHOK SINGH 1733005043WL061045 ASHOK SINGH 00089 CBIN0282167 1428 1428 Processed 27/12/2022 034890107 ASHOKSINGH (000000)
32 PANAGAR MP-33-005-043-003/3-A
(KAKARTALA) 		1733005043NRG23191220220350431 19/12/2022 DURJAN SINGH 1733005043WL061045 DURJAN SINGH 00089 CBIN0282167 1428 1428 Rejected 27/12/2022 034890107 Account closed
33 PANAGAR MP-33-005-043-003/4-A
(KAKARTALA) 		1733005043NRG23191220220350440 19/12/2022 LAMIYA BAI 1733005043WL061048 LAMIYA BAI 00089 CBIN0282167 1428 1428 Processed 27/12/2022 034890107 LAMIYABAI (000000)
34 PANAGAR MP-33-005-043-003/5-A
(KAKARTALA) 		1733005043NRG23191220220350441 19/12/2022 SUMMAT SINGH 1733005043WL061048 SUMMAT SINGH 00089 CBIN0282167 1428 1428 Processed 27/12/2022 034890107 SUMMATSINGH (000000)
35 PANAGAR MP-33-005-043-003/6-A
(KAKARTALA) 		1733005043NRG23191220220350442 19/12/2022 DINESH SINGH GOND 1733005043WL061048 DINESH SINGH GOND 00089 CBIN0282167 1428 1428 Processed 27/12/2022 034890107 DINESHSINGHGOND (000000)
36 PANAGAR MP-33-005-043-003/7-B
(KAKARTALA) 		1733005043NRG23191220220350443 19/12/2022 RUCHITA KUMARI 1733005043WL061048 RUCHITA KUMARI 00089 CBIN0282167 1428 1428 Processed 27/12/2022 034890107 RUCHITAKUMARI (000000)
37 PANAGAR MP-33-005-043-003/8-B
(KAKARTALA) 		1733005043NRG23191220220350444 19/12/2022 SUPARATI BAI 1733005043WL061048 SUPARATI BAI 00089 CBIN0282167 1428 1428 Processed 27/12/2022 034890107 SUPARATIBAI (000000)
38 PANAGAR MP-33-005-043-003/9-A
(KAKARTALA) 		1733005043NRG23191220220350445 19/12/2022 BABITA 1733005043WL061048 BABITA 00089 CBIN0282167 1428 1428 Processed 27/12/2022 034890107 BABITA (000000)
39 PANAGAR MP-33-005-044-001/52-C
(MATAMAR) 		1733005044NRG23191220220349984 19/12/2022 Abjit 1733005044WL060961 Abjit 00089 CBIN0282167 1428 1428 Processed 27/12/2022 034890107 Abjit (000000)
SubTotal 42260 42260
40 PANAGAR MP-33-005-003-005/11-A
(LAKHNA) 		1733005003NRG23191220220349982 19/12/2022 Imarti Bai Lodho 1733005003WL060960 Imarti Bai Lodho 00089 CBIN0283756 1224 1224 Processed 27/12/2022 034890107 ImartiBaiLodho (000000)
41 PANAGAR MP-33-005-003-005/11-A
(LAKHNA) 		1733005003NRG23191220220349983 19/12/2022 vivek lodhi 1733005003WL060960 vivek lodhi 00089 CBIN0283756 1224 1224 Processed 27/12/2022 034890107 viveklodhi (000000)
42 PANAGAR MP-33-005-003-005/174-D
(LAKHNA) 		1733005003NRG23191220220350005 19/12/2022 Nandni 1733005003WL060966 Nandni 00089 CBIN0283756 1224 1224 Processed 27/12/2022 034890107 Nandni (000000)
43 PANAGAR MP-33-005-003-005/174-D
(LAKHNA) 		1733005003NRG23191220220350004 19/12/2022 Nirmila Bai 1733005003WL060966 Nirmila Bai 00089 CBIN0283756 1224 1224 Processed 27/12/2022 034890107 NirmilaBai (000000)
44 PANAGAR MP-33-005-003-005/174-D
(LAKHNA) 		1733005003NRG23191220220350003 19/12/2022 Santosh Lodhi 1733005003WL060966 Santosh Lodhi 00089 CBIN0283756 1224 1224 Processed 27/12/2022 034890107 SantoshLodhi (000000)
45 PANAGAR MP-33-005-003-005/4-A
(LAKHNA) 		1733005003NRG23191220220349990 19/12/2022 Devwndra Kumar Lodhi 1733005003WL060963 Devwndra Kumar Lodhi 00089 CBIN0283756 1224 1224 Processed 27/12/2022 034890107 DevwndraKumarLodhi (000000)
46 PANAGAR MP-33-005-003-005/4-A
(LAKHNA) 		1733005003NRG23191220220349991 19/12/2022 Varsha 1733005003WL060963 Varsha 00089 CBIN0283756 1224 1224 Processed 27/12/2022 034890107 Varsha (000000)
47 PANAGAR MP-33-005-003-005/77
(LAKHNA) 		1733005003NRG23191220220349977 19/12/2022 laxmi 1733005003WL060958 laxmi 00089 CBIN0283756 1224 1224 Processed 27/12/2022 034890107 laxmi (000000)
48 PANAGAR MP-33-005-058-001/455-A
(KIVLARI) 		1733005080NRG23191220220350789 19/12/2022 Munni Bai 1733005080WL061081 Munni Bai 00089 CBIN0283756 1224 1224 Processed 27/12/2022 034890107 MunniBai (000000)
SubTotal 11016 11016
49 PANAGAR MP-33-005-043-003/10-A
(KAKARTALA) 		1733005043NRG23191220220350427 19/12/2022 RATNA GOND 1733005043WL061045 RATNA GOND 00176 IDIB000M694 1428 1428 Processed 27/12/2022 034890107 RATNAGOND (000000)
SubTotal 1428 1428
50 PANAGAR MP-33-005-002-003/17-A
(GULAUDA) 		1733005002NRG23181220220348999 19/12/2022 santosh 1733005002WL060809 santosh 00266 BKID0NAMRGB 1020 1020 Processed 27/12/2022 034890107 santosh (000000)
51 PANAGAR MP-33-005-002-003/17-A
(GULAUDA) 		1733005002NRG23181220220348998 19/12/2022 santosh 1733005002WL060809 santosh 00266 BKID0NAMRGB 1020 1020 Processed 27/12/2022 034890107 santosh (000000)
SubTotal 2040 2040
52 PANAGAR MP-33-005-039-003/110-A
(VIRNEER) 		1733005039NRG23191220220349724 19/12/2022 Sailo bai 1733005039WL060919 Sailo bai 00354 PUNB0627500 200 200 Processed 27/12/2022 034890107 Sailobai (000000)
SubTotal 200 200
53 PANAGAR MP-33-005-016-001/145-C
(BHIDARIKALA) 		1733005016NRG23191220220349322 19/12/2022 JITENDRA 1733005016WL060864 JITENDRA 00354 PUNB0690000 2448 2448 Processed 27/12/2022 034890107 JITENDRA (000000)
54 PANAGAR MP-33-005-016-003/107-A
(BHIDARIKALA) 		1733005016NRG23191220220349323 19/12/2022 hariom patel 1733005016WL060864 hariom patel 00354 PUNB0690000 2448 2448 Processed 27/12/2022 034890107 hariompatel (000000)
55 PANAGAR MP-33-005-016-003/111-A
(BHIDARIKALA) 		1733005016NRG23191220220349324 19/12/2022 AMIT PATEL 1733005016WL060864 AMIT PATEL 00354 PUNB0690000 2448 2448 Processed 27/12/2022 034890107 AMITPATEL (000000)
56 PANAGAR MP-33-005-027-001/23
(MEHAGWAN (TAGAR)) 		1733005027NRG23181220220348746 19/12/2022 PRAKASH KACHHI 1733005027WL060766 PRAKASH KACHHI 00354 PUNB0690000 1224 1224 Processed 27/12/2022 034890107 PRAKASHKACHHI (000000)
SubTotal 8568 8568
57 PANAGAR MP-33-005-036-001/935
(SUNDERPUR) 		1733005036NRG23191220220349624 19/12/2022 Ankit Sen 1733005036WL060891 Ankit Sen 00415 SBIN0003228 1224 1224 Processed 27/12/2022 034890107 AnkitSen (000000)
SubTotal 1224 1224
58 PANAGAR MP-33-005-036-001/898
(SUNDERPUR) 		1733005036NRG23191220220349621 19/12/2022 RAJKUMAR BARMAN 1733005036WL060891 RAJKUMAR BARMAN 00415 SBIN0004505 1224 1224 Processed 27/12/2022 034890107 RAJKUMARBARMAN (000000)
59 PANAGAR MP-33-005-039-003/51-D
(VIRNEER) 		1733005039NRG23191220220349725 19/12/2022 ram bai rajput 1733005039WL060919 ram bai rajput 00415 SBIN0004505 200 200 Processed 27/12/2022 034890107 rambairajput (000000)
60 PANAGAR MP-33-005-043-003/13-A
(KAKARTALA) 		1733005043NRG23191220220350429 19/12/2022 PNKI 1733005043WL061045 PNKI 00415 SBIN0004505 1428 1428 Processed 27/12/2022 034890107 PNKI (000000)
61 PANAGAR MP-33-005-044-001/24
(MATAMAR) 		1733005044NRG23191220220349588 19/12/2022 Raju 1733005044WL060888 Raju 00415 SBIN0004505 2040 2040 Processed 27/12/2022 034890107 Raju (000000)
SubTotal 4892 4892
62 PANAGAR MP-33-005-003-005/160
(LAKHNA) 		1733005003NRG23191220220350001 19/12/2022 gyani 1733005003WL060965 gyani 00415 SBIN0004875 1224 1224 Processed 27/12/2022 034890107 gyani (000000)
63 PANAGAR MP-33-005-003-005/160
(LAKHNA) 		1733005003NRG23191220220350002 19/12/2022 maya 1733005003WL060965 maya 00415 SBIN0004875 1224 1224 Processed 27/12/2022 034890107 maya (000000)
64 PANAGAR MP-33-005-003-005/166-A
(LAKHNA) 		1733005003NRG23191220220350018 19/12/2022 Jyoti 1733005003WL060969 Jyoti 00415 SBIN0004875 204 204 Processed 27/12/2022 034890107 Jyoti (000000)
65 PANAGAR MP-33-005-003-005/166-A
(LAKHNA) 		1733005003NRG23191220220350017 19/12/2022 Jyoti 1733005003WL060969 Jyoti 00415 SBIN0004875 1224 1224 Processed 27/12/2022 034890107 Jyoti (000000)
66 PANAGAR MP-33-005-003-005/166-A
(LAKHNA) 		1733005003NRG23191220220350016 19/12/2022 Mahendra Kumar Lodhi 1733005003WL060969 Mahendra Kumar Lodhi 00415 SBIN0004875 1224 1224 Processed 27/12/2022 034890107 MahendraKumarLodhi (000000)
SubTotal 5100 5100
67 PANAGAR MP-33-005-016-003/2-A
(BHIDARIKALA) 		1733005016NRG23191220220349325 19/12/2022 RAJU GOND 1733005016WL060864 RAJU GOND 00415 SBIN0015021 2448 2448 Processed 27/12/2022 034890107 RAJUGOND (000000)
68 PANAGAR MP-33-005-065-002/112-B
(BAGAODHA) 		1733005065NRG23191220220350145 19/12/2022 LAXMI KOL 1733005065WL061004 LAXMI KOL 00415 SBIN0015021 408 408 Processed 27/12/2022 034890107 LAXMIKOL (000000)
69 PANAGAR MP-33-005-065-002/114-C
(BAGAODHA) 		1733005065NRG23191220220350146 19/12/2022 POOJA KOL 1733005065WL061004 POOJA KOL 00415 SBIN0015021 408 408 Processed 27/12/2022 034890107 POOJAKOL (000000)
70 PANAGAR MP-33-005-065-002/114-D
(BAGAODHA) 		1733005065NRG23191220220350147 19/12/2022 PHOOL BAI 1733005065WL061004 PHOOL BAI 00415 SBIN0015021 408 408 Processed 27/12/2022 034890107 PHOOLBAI (000000)
71 PANAGAR MP-33-005-065-002/115-D
(BAGAODHA) 		1733005065NRG23191220220350148 19/12/2022 SAVITA KOL 1733005065WL061004 SAVITA KOL 00415 SBIN0015021 408 408 Processed 27/12/2022 034890107 SAVITAKOL (000000)
72 PANAGAR MP-33-005-065-002/116-C
(BAGAODHA) 		1733005065NRG23191220220350149 19/12/2022 RAJNI KOL 1733005065WL061004 RAJNI KOL 00415 SBIN0015021 408 408 Processed 27/12/2022 034890107 RAJNIKOL (000000)
73 PANAGAR MP-33-005-065-002/117-A
(BAGAODHA) 		1733005065NRG23191220220350150 19/12/2022 AASHA BARMAN 1733005065WL061004 AASHA BARMAN 00415 SBIN0015021 408 408 Processed 27/12/2022 034890107 AASHABARMAN (000000)
74 PANAGAR MP-33-005-065-002/117-B
(BAGAODHA) 		1733005065NRG23191220220350151 19/12/2022 ANIKET BARMAN 1733005065WL061004 ANIKET BARMAN 00415 SBIN0015021 408 408 Processed 27/12/2022 034890107 ANIKETBARMAN (000000)
75 PANAGAR MP-33-005-065-002/118-D
(BAGAODHA) 		1733005065NRG23191220220350152 19/12/2022 ASHOK 1733005065WL061004 ASHOK 00415 SBIN0015021 408 408 Processed 27/12/2022 034890107 ASHOK (000000)
76 PANAGAR MP-33-005-065-002/150-A
(BAGAODHA) 		1733005065NRG23191220220350154 19/12/2022 BANSHEE LAL 1733005065WL061004 BANSHEE LAL 00415 SBIN0015021 408 408 Processed 27/12/2022 034890107 BANSHEELAL (000000)
SubTotal 6120 6120
77 PANAGAR MP-33-005-042-002/14-C
() 		1733005043NRG23191220220350426 19/12/2022 SUNEEL SINGH 1733005043WL061045 SUNEEL SINGH 00415 SBIN0019151 1428 1428 Processed 27/12/2022 034890107 SUNEELSINGH (000000)
SubTotal 1428 1428
78 PANAGAR MP-33-005-043-003/11-A
(KAKARTALA) 		1733005043NRG23191220220350428 19/12/2022 PRIANKA GND 1733005043WL061045 PRIANKA GND 00415 SBIN0030200 1428 1428 Processed 27/12/2022 034890107 PRIANKAGND (000000)
SubTotal 1428 1428
79 PANAGAR MP-33-005-016-001/145-B
(BHIDARIKALA) 		1733005016NRG23191220220349321 19/12/2022 sunil 1733005016WL060864 sunil 00462 UCBA0001137 2448 2448 Processed 27/12/2022 034890107 sunil (000000)
SubTotal 2448 2448
80 PANAGAR MP-33-005-065-003/247-B
(BAGAODHA) 		1733005065NRG23191220220350161 19/12/2022 ARTI 1733005065WL061004 ARTI 00468 UBIN0559750 408 408 Processed 27/12/2022 034890107 ARTI (000000)
SubTotal 408 408
81 PANAGAR MP-33-005-027-002/121-A
(MEHAGWAN (TAGAR)) 		1733005027NRG23181220220348731 19/12/2022 Sagar kachhi 1733005027WL060764 Sagar kachhi 00468 UBIN0567213 3060 3060 Processed 27/12/2022 034890107 Sagarkachhi (000000)
82 PANAGAR MP-33-005-027-002/121-A
(MEHAGWAN (TAGAR)) 		1733005027NRG23181220220348730 19/12/2022 Sagar kachhi 1733005027WL060764 Sagar kachhi 00468 UBIN0567213 3060 3060 Processed 27/12/2022 034890107 Sagarkachhi (000000)
SubTotal 6120 6120
83 PANAGAR MP-33-005-037-004/258
(TILGAWAN) 		1733005037NRG23171220220348547 19/12/2022 Dinesh Kumar Rai 1733005037WL060722 Dinesh Kumar Rai 00697 BKID0NAMRGB 2856 2856 Processed 27/12/2022 034890107 DineshKumarRai (000000)
SubTotal 2856 2856
Total 100188 100188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_191222FTO_590961 Bank of India BKID0009412 KHAMARIA 1224
2 PANAGAR MP1733005_191222FTO_590961 Bank of Maharastra MAHB0000781 karmata 204
3 PANAGAR MP1733005_191222FTO_590961 Bank of Maharastra MAHB0000781 KARMETA 1224
4 PANAGAR MP1733005_191222FTO_590961 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 41060
5 PANAGAR MP1733005_191222FTO_590961 Central Bank Of India CBIN0282167 pipeari kha 1200
6 PANAGAR MP1733005_191222FTO_590961 Central Bank Of India CBIN0283756 PANAGAR 11016
7 PANAGAR MP1733005_191222FTO_590961 Indian Bank IDIB000M694 MEHGAWAN 1428
8 PANAGAR MP1733005_191222FTO_590961 MADHAYA BHARAT GRAMIN BANK BKID0NAMRGB Goshala Road khandwa 2040
9 PANAGAR MP1733005_191222FTO_590961 Punjab National Bank PUNB0627500 JABALPUR ARMYBASE WORK SHOP 200
10 PANAGAR MP1733005_191222FTO_590961 Punjab National Bank PUNB0690000 PANAGAR 8568
11 PANAGAR MP1733005_191222FTO_590961 State Bank of India SBIN0003228 RANJHI 1224
12 PANAGAR MP1733005_191222FTO_590961 State Bank of India SBIN0004505 ORDNANCE FACTORY,KHAMARIA 4892
13 PANAGAR MP1733005_191222FTO_590961 State Bank of India SBIN0004875 PANAGAR 5100
14 PANAGAR MP1733005_191222FTO_590961 State Bank of India SBIN0015021 BELKHADU MOHAS 6120
15 PANAGAR MP1733005_191222FTO_590961 State Bank of India SBIN0019151 SBIINTOUCH BRANCH, SADAR, JABALPUR 1428
16 PANAGAR MP1733005_191222FTO_590961 State Bank of India SBIN0030200 MASTANA CHOWK,RANJHI, JABALPUR 1428
17 PANAGAR MP1733005_191222FTO_590961 UCO Bank UCBA0001137 DEORI 2448
18 PANAGAR MP1733005_191222FTO_590961 Union Bank of India UBIN0559750 KATANGI 408
19 PANAGAR MP1733005_191222FTO_590961 Union Bank of India UBIN0567213 PANAGAR 6120
20 PANAGAR MP1733005_191222FTO_590961 Madhya Pradesh Gramin Bank BKID0NAMRGB JABALPUR 2856

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