Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_310323APB_FTO_736360
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-33-005-072-002/754
(SUKHA) 		1733005072NRG23310320230458173 31/03/2023 KASHIRAM 1733005072WL075849 KASHIRAM 00045 BARB0VIJAYN 1020 1020 Processed 05/05/2023 512012062 KASHIRAM UNION BANK OF INDIA(508500)
SubTotal 1020 1020
2 PANAGAR MP-33-005-072-002/663
(SUKHA) 		1733005072NRG23310320230458165 31/03/2023 TEK SINGH 1733005072WL075849 TEK SINGH 00048 BKID0009409 1020 1020 Processed 05/05/2023 512012062 TEKSINGH BANK OF INDIA(508505)
3 PANAGAR MP-33-005-072-002/756
(SUKHA) 		1733005072NRG23310320230458174 31/03/2023 RAJENDRA SINGH THAKUR 1733005072WL075849 RAJENDRA SINGH THAKUR 00048 BKID0009409 1020 1020 Processed 05/05/2023 512012062 RAJENDRASINGHTHAKUR BANK OF INDIA(508505)
SubTotal 2040 2040
4 PANAGAR MP-33-005-018-001/773-A
(RAIPURA) 		1733005018NRG23310320230458112 31/03/2023 PREMWATI 1733005018WL075846 PREMWATI 00048 BKID0009411 3060 3060 Processed 05/05/2023 512012062 PREMWATI BANK OF INDIA(508505)
5 PANAGAR MP-33-005-032-001/1004
(CHATARPUR) 		1733005032NRG23310320230458105 31/03/2023 Mukesh kol 1733005032WL075843 Mukesh kol 00048 BKID0009411 2040 2040 Processed 05/05/2023 512012062 Mukeshkol BANK OF INDIA(508505)
SubTotal 5100 5100
6 PANAGAR MP-33-005-072-001/2
(SUKHA) 		1733005072NRG23310320230458122 31/03/2023 tekaram 1733005072WL075849 tekaram 00051 MAHB0000781 1020 1020 Processed 05/05/2023 512012062 tekaram BANK OF MAHARASHTRA(607387)
7 PANAGAR MP-33-005-072-002/116
(SUKHA) 		1733005072NRG23310320230458123 31/03/2023 roshan kol 1733005072WL075849 roshan kol 00051 MAHB0000781 1020 1020 Processed 05/05/2023 512012062 roshankol BANK OF MAHARASHTRA(607387)
8 PANAGAR MP-33-005-072-002/145
(SUKHA) 		1733005072NRG23310320230458125 31/03/2023 halki 1733005072WL075849 halki 00051 MAHB0000781 1020 1020 Processed 05/05/2023 512012062 halki BANK OF MAHARASHTRA(607387)
9 PANAGAR MP-33-005-072-002/147
(SUKHA) 		1733005072NRG23310320230458126 31/03/2023 beni prasad 1733005072WL075849 beni prasad 00051 MAHB0000781 1020 1020 Rejected 05/05/2023 512012062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PANAGAR MP-33-005-072-002/186
(SUKHA) 		1733005072NRG23310320230458127 31/03/2023 chetram 1733005072WL075849 chetram 00051 MAHB0000781 1020 1020 Processed 05/05/2023 512012062 chetram BANK OF MAHARASHTRA(607387)
11 PANAGAR MP-33-005-072-002/193
(SUKHA) 		1733005072NRG23310320230458128 31/03/2023 suvey lal kol 1733005072WL075849 suvey lal kol 00051 MAHB0000781 1020 1020 Processed 05/05/2023 512012062 suveylalkol BANK OF MAHARASHTRA(607387)
12 PANAGAR MP-33-005-072-002/197
(SUKHA) 		1733005072NRG23310320230458129 31/03/2023 udayram 1733005072WL075849 udayram 00051 MAHB0000781 1020 1020 Processed 05/05/2023 512012062 udayram BANK OF MAHARASHTRA(607387)
13 PANAGAR MP-33-005-072-002/351-A
(SUKHA) 		1733005072NRG23310320230458130 31/03/2023 ramesh 1733005072WL075849 ramesh 00051 MAHB0000781 1020 1020 Processed 05/05/2023 512012062 ramesh BANK OF MAHARASHTRA(607387)
14 PANAGAR MP-33-005-072-002/459-A
(SUKHA) 		1733005072NRG23310320230458136 31/03/2023 Gopal choudhry 1733005072WL075849 Gopal choudhry 00051 MAHB0000781 1020 1020 Processed 05/05/2023 512012062 Gopalchoudhry STATE BANK OF INDIA(508548)
15 PANAGAR MP-33-005-072-002/462-A
(SUKHA) 		1733005072NRG23310320230458138 31/03/2023 Asha bai 1733005072WL075849 Asha bai 00051 MAHB0000781 1020 1020 Processed 05/05/2023 512012062 Ashabai INDUSIND BANK(607189)
16 PANAGAR MP-33-005-072-002/507
(SUKHA) 		1733005072NRG23310320230458145 31/03/2023 basant choudhry 1733005072WL075849 basant choudhry 00051 MAHB0000781 1020 1020 Processed 05/05/2023 512012062 basantchoudhry BANK OF MAHARASHTRA(607387)
17 PANAGAR MP-33-005-072-002/511
(SUKHA) 		1733005072NRG23310320230458146 31/03/2023 vandna 1733005072WL075849 vandna 00051 MAHB0000781 1020 1020 Processed 05/05/2023 512012062 vandna BANK OF MAHARASHTRA(607387)
18 PANAGAR MP-33-005-072-002/512
(SUKHA) 		1733005072NRG23310320230458147 31/03/2023 Verendra Ahirwar 1733005072WL075849 Verendra Ahirwar 00051 MAHB0000781 1020 1020 Processed 05/05/2023 512012062 VerendraAhirwar BANK OF MAHARASHTRA(607387)
19 PANAGAR MP-33-005-072-002/56
(SUKHA) 		1733005072NRG23310320230458153 31/03/2023 choti bai 1733005072WL075849 choti bai 00051 MAHB0000781 1020 1020 Processed 05/05/2023 512012062 chotibai BANK OF MAHARASHTRA(607387)
20 PANAGAR MP-33-005-072-002/562
(SUKHA) 		1733005072NRG23310320230458155 31/03/2023 lalji kol 1733005072WL075849 lalji kol 00051 MAHB0000781 1020 1020 Processed 05/05/2023 512012062 laljikol BANK OF MAHARASHTRA(607387)
21 PANAGAR MP-33-005-072-002/565
(SUKHA) 		1733005072NRG23310320230458156 31/03/2023 DURGA KOL 1733005072WL075849 DURGA KOL 00051 MAHB0000781 1020 1020 Processed 05/05/2023 512012062 DURGAKOL BANK OF MAHARASHTRA(607387)
22 PANAGAR MP-33-005-072-002/592
(SUKHA) 		1733005072NRG23310320230458160 31/03/2023 ONKAR PRASAD VISHWAKARMA 1733005072WL075849 ONKAR PRASAD VISHWAKARMA 00051 MAHB0000781 1020 1020 Processed 05/05/2023 512012062 ONKARPRASADVISHWAKARMA BANK OF MAHARASHTRA(607387)
23 PANAGAR MP-33-005-072-002/70
(SUKHA) 		1733005072NRG23310320230458167 31/03/2023 neelesh tiwari 1733005072WL075849 neelesh tiwari 00051 MAHB0000781 1020 1020 Processed 05/05/2023 512012062 neeleshtiwari BANK OF MAHARASHTRA(607387)
24 PANAGAR MP-33-005-072-002/740
(SUKHA) 		1733005072NRG23310320230458169 31/03/2023 bhagwan das patel 1733005072WL075849 bhagwan das patel 00051 MAHB0000781 1020 1020 Processed 05/05/2023 512012062 bhagwandaspatel BANK OF MAHARASHTRA(607387)
25 PANAGAR MP-33-005-072-002/751
(SUKHA) 		1733005072NRG23310320230458171 31/03/2023 AMAN K GOTIYA 1733005072WL075849 AMAN K GOTIYA 00051 MAHB0000781 1020 1020 Processed 05/05/2023 512012062 AMANKGOTIYA BANK OF MAHARASHTRA(607387)
SubTotal 20400 20400
26 PANAGAR MP-33-005-072-002/405-B
(SUKHA) 		1733005072NRG23310320230458133 31/03/2023 Ajay choudhary 1733005072WL075849 Ajay choudhary 00051 MAHB0001109 1020 1020 Processed 05/05/2023 512012062 Ajaychoudhary BANK OF MAHARASHTRA(607387)
27 PANAGAR MP-33-005-072-002/405-B
(SUKHA) 		1733005072NRG23310320230458132 31/03/2023 rajni choudhry 1733005072WL075849 rajni choudhry 00051 MAHB0001109 1020 1020 Processed 05/05/2023 512012062 rajnichoudhry BANK OF MAHARASHTRA(607387)
28 PANAGAR MP-33-005-072-002/411-A
(SUKHA) 		1733005072NRG23310320230458134 31/03/2023 rajesh 1733005072WL075849 rajesh 00051 MAHB0001109 1020 1020 Processed 05/05/2023 512012062 rajesh BANK OF MAHARASHTRA(607387)
29 PANAGAR MP-33-005-072-002/461-A
(SUKHA) 		1733005072NRG23310320230458137 31/03/2023 Rashmi dahiya 1733005072WL075849 Rashmi dahiya 00051 MAHB0001109 1020 1020 Processed 05/05/2023 512012062 Rashmidahiya BANK OF MAHARASHTRA(607387)
30 PANAGAR MP-33-005-072-002/472
(SUKHA) 		1733005072NRG23310320230458139 31/03/2023 Santosh Choudhry 1733005072WL075849 Santosh Choudhry 00051 MAHB0001109 1020 1020 Processed 05/05/2023 512012062 SantoshChoudhry BANK OF MAHARASHTRA(607387)
31 PANAGAR MP-33-005-072-002/476
(SUKHA) 		1733005072NRG23310320230458140 31/03/2023 lalta bai 1733005072WL075849 lalta bai 00051 MAHB0001109 1020 1020 Processed 05/05/2023 512012062 laltabai CENTRAL BANK OF INDIA(607115)
32 PANAGAR MP-33-005-072-002/490
(SUKHA) 		1733005072NRG23310320230458141 31/03/2023 mukesh kumar 1733005072WL075849 mukesh kumar 00051 MAHB0001109 1020 1020 Processed 05/05/2023 512012062 mukeshkumar BANK OF MAHARASHTRA(607387)
33 PANAGAR MP-33-005-072-002/492
(SUKHA) 		1733005072NRG23310320230458142 31/03/2023 Munna lal yadav 1733005072WL075849 Munna lal yadav 00051 MAHB0001109 1020 1020 Processed 05/05/2023 512012062 Munnalalyadav BANK OF MAHARASHTRA(607387)
34 PANAGAR MP-33-005-072-002/494
(SUKHA) 		1733005072NRG23310320230458143 31/03/2023 Balram chadar 1733005072WL075849 Balram chadar 00051 MAHB0001109 1020 1020 Processed 05/05/2023 512012062 Balramchadar STATE BANK OF INDIA(508548)
35 PANAGAR MP-33-005-072-002/506
(SUKHA) 		1733005072NRG23310320230458144 31/03/2023 gudda choudhry 1733005072WL075849 gudda choudhry 00051 MAHB0001109 1020 1020 Processed 05/05/2023 512012062 guddachoudhry BANK OF MAHARASHTRA(607387)
36 PANAGAR MP-33-005-072-002/515
(SUKHA) 		1733005072NRG23310320230458148 31/03/2023 Ajju ahirwar 1733005072WL075849 Ajju ahirwar 00051 MAHB0001109 1020 1020 Processed 05/05/2023 512012062 Ajjuahirwar BANK OF MAHARASHTRA(607387)
37 PANAGAR MP-33-005-072-002/517
(SUKHA) 		1733005072NRG23310320230458149 31/03/2023 Geeta 1733005072WL075849 Geeta 00051 MAHB0001109 1020 1020 Processed 05/05/2023 512012062 Geeta BANK OF MAHARASHTRA(607387)
38 PANAGAR MP-33-005-072-002/548
(SUKHA) 		1733005072NRG23310320230458150 31/03/2023 Pradeep kumar chadar 1733005072WL075849 Pradeep kumar chadar 00051 MAHB0001109 1020 1020 Processed 05/05/2023 512012062 Pradeepkumarchadar BANK OF MAHARASHTRA(607387)
39 PANAGAR MP-33-005-072-002/549
(SUKHA) 		1733005072NRG23310320230458151 31/03/2023 Shanti bai valmiki 1733005072WL075849 Shanti bai valmiki 00051 MAHB0001109 1020 1020 Processed 05/05/2023 512012062 Shantibaivalmiki BANK OF MAHARASHTRA(607387)
40 PANAGAR MP-33-005-072-002/559
(SUKHA) 		1733005072NRG23310320230458152 31/03/2023 SACHIN KOL 1733005072WL075849 SACHIN KOL 00051 MAHB0001109 1020 1020 Processed 05/05/2023 512012062 SACHINKOL BANK OF MAHARASHTRA(607387)
41 PANAGAR MP-33-005-072-002/561
(SUKHA) 		1733005072NRG23310320230458154 31/03/2023 roop lal 1733005072WL075849 roop lal 00051 MAHB0001109 1020 1020 Processed 05/05/2023 512012062 rooplal BANK OF MAHARASHTRA(607387)
42 PANAGAR MP-33-005-072-002/572
(SUKHA) 		1733005072NRG23310320230458157 31/03/2023 rajesh kumar 1733005072WL075849 rajesh kumar 00051 MAHB0001109 1020 1020 Processed 05/05/2023 512012062 rajeshkumar BANK OF MAHARASHTRA(607387)
43 PANAGAR MP-33-005-072-002/573
(SUKHA) 		1733005072NRG23310320230458158 31/03/2023 Mahesh ben 1733005072WL075849 Mahesh ben 00051 MAHB0001109 1020 1020 Processed 05/05/2023 512012062 Maheshben BANK OF MAHARASHTRA(607387)
44 PANAGAR MP-33-005-072-002/585
(SUKHA) 		1733005072NRG23310320230458159 31/03/2023 kanchan kol 1733005072WL075849 kanchan kol 00051 MAHB0001109 1020 1020 Processed 05/05/2023 512012062 kanchankol STATE BANK OF INDIA(508548)
45 PANAGAR MP-33-005-072-002/597
(SUKHA) 		1733005072NRG23310320230458161 31/03/2023 MANNU LAL NAMDEV 1733005072WL075849 MANNU LAL NAMDEV 00051 MAHB0001109 1020 1020 Processed 05/05/2023 512012062 MANNULALNAMDEV BANK OF BARODA(606985)
46 PANAGAR MP-33-005-072-002/614
(SUKHA) 		1733005072NRG23310320230458163 31/03/2023 GUDDU P AHIRWAR 1733005072WL075849 GUDDU P AHIRWAR 00051 MAHB0001109 1020 1020 Processed 05/05/2023 512012062 GUDDUPAHIRWAR BANK OF MAHARASHTRA(607387)
47 PANAGAR MP-33-005-072-002/674
(SUKHA) 		1733005072NRG23310320230458166 31/03/2023 RAMPYARI KOL. 1733005072WL075849 RAMPYARI KOL. 00051 MAHB0001109 1020 1020 Processed 05/05/2023 512012062 RAMPYARIKOL. BANK OF MAHARASHTRA(607387)
48 PANAGAR MP-33-005-072-002/752
(SUKHA) 		1733005072NRG23310320230458172 31/03/2023 SHASHI CHOUDHARY. 1733005072WL075849 SHASHI CHOUDHARY. 00051 MAHB0001109 1020 1020 Processed 05/05/2023 512012062 SHASHICHOUDHARY. BANK OF MAHARASHTRA(607387)
49 PANAGAR MP-33-005-072-002/760
(SUKHA) 		1733005072NRG23310320230458175 31/03/2023 Rajesh kol 1733005072WL075849 Rajesh kol 00051 MAHB0001109 1020 1020 Processed 05/05/2023 512012062 Rajeshkol BANK OF MAHARASHTRA(607387)
50 PANAGAR MP-33-005-072-002/767
(SUKHA) 		1733005072NRG23310320230458178 31/03/2023 Yash singh 1733005072WL075849 Yash singh 00051 MAHB0001109 1020 1020 Processed 05/05/2023 512012062 Yashsingh BANK OF MAHARASHTRA(607387)
51 PANAGAR MP-33-005-072-002/78
(SUKHA) 		1733005072NRG23310320230458179 31/03/2023 Summer kol 1733005072WL075849 Summer kol 00051 MAHB0001109 1020 1020 Processed 05/05/2023 512012062 Summerkol BANK OF MAHARASHTRA(607387)
52 PANAGAR MP-33-005-072-002/95
(SUKHA) 		1733005072NRG23310320230458180 31/03/2023 sita bai tiwari 1733005072WL075849 sita bai tiwari 00051 MAHB0001109 1020 1020 Processed 05/05/2023 512012062 sitabaitiwari BANK OF MAHARASHTRA(607387)
SubTotal 27540 27540
53 PANAGAR MP-33-005-039-002/1-B
(VIRNEER) 		1733005039NRG23310320230458197 31/03/2023 anil kumar 1733005039WL075855 anil kumar 00089 CBIN0282167 2040 2040 Processed 05/05/2023 512012062 anilkumar CENTRAL BANK OF INDIA(607115)
54 PANAGAR MP-33-005-039-002/161
(VIRNEER) 		1733005039NRG23310320230458217 31/03/2023 sushma bai 1733005039WL075858 sushma bai 00089 CBIN0282167 2040 2040 Processed 05/05/2023 512012062 sushmabai CENTRAL BANK OF INDIA(607115)
SubTotal 4080 4080
55 PANAGAR MP-33-005-072-002/764
(SUKHA) 		1733005072NRG23310320230458177 31/03/2023 vikram singh thakur 1733005072WL075849 vikram singh thakur 00089 CBIN0283689 1020 1020 Processed 05/05/2023 512012062 vikramsinghthakur INDUSIND BANK(607189)
SubTotal 1020 1020
56 PANAGAR MP-33-005-039-002/209
(VIRNEER) 		1733005039NRG23310320230458200 31/03/2023 kajal kushwaha 1733005039WL075856 kajal kushwaha 00354 PUNB0627500 2040 2040 Processed 05/05/2023 512012062 kajalkushwaha PUNJAB NATIONAL BANK(508568)
57 PANAGAR MP-33-005-039-002/71
(VIRNEER) 		1733005039NRG23310320230458201 31/03/2023 rakesh 1733005039WL075856 rakesh 00354 PUNB0627500 2040 2040 Processed 05/05/2023 512012062 rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 4080 4080
58 PANAGAR MP-33-005-007-003/24-A
(KHIHAINI) 		1733005007NRG23270320230456410 31/03/2023 Ram Singh 1733005007WL075592 Ram Singh 00354 PUNB0690000 1224 1224 Processed 05/05/2023 512012062 RamSingh PUNJAB NATIONAL BANK(508568)
59 PANAGAR MP-33-005-016-003/116-A
(BHIDARIKALA) 		1733005016NRG23310320230458487 31/03/2023 CHATURBHUJ DAS 1733005016WL075914 CHATURBHUJ DAS 00354 PUNB0690000 1224 1224 Processed 05/05/2023 512012062 CHATURBHUJDAS PUNJAB NATIONAL BANK(508568)
60 PANAGAR MP-33-005-016-003/116-A
(BHIDARIKALA) 		1733005016NRG23310320230458488 31/03/2023 LAXMI BAI 1733005016WL075914 LAXMI BAI 00354 PUNB0690000 1224 1224 Processed 05/05/2023 512012062 LAXMIBAI BANK OF BARODA(606985)
SubTotal 3672 3672
61 PANAGAR MP-33-005-039-002/9
(VIRNEER) 		1733005039NRG23310320230458218 31/03/2023 pooja 1733005039WL075858 pooja 00415 SBIN0004505 2040 2040 Processed 05/05/2023 512012062 pooja STATE BANK OF INDIA(508548)
SubTotal 2040 2040
62 PANAGAR MP-33-005-072-002/455
(SUKHA) 		1733005072NRG23310320230458135 31/03/2023 rajesh patel 1733005072WL075849 rajesh patel 00415 SBIN0004677 1020 1020 Processed 05/05/2023 512012062 rajeshpatel STATE BANK OF INDIA(508548)
63 PANAGAR MP-33-005-072-002/763
(SUKHA) 		1733005072NRG23310320230458176 31/03/2023 Gulab singh thakur 1733005072WL075849 Gulab singh thakur 00415 SBIN0004677 1020 1020 Processed 05/05/2023 512012062 Gulabsinghthakur BANK OF MAHARASHTRA(607387)
SubTotal 2040 2040
64 PANAGAR MP-33-005-010-001/304-C
(LITHI) 		1733005010NRG23310320230458432 31/03/2023 surendra 1733005010WL075898 surendra 00415 SBIN0004875 1224 1224 Processed 05/05/2023 512012062 surendra PUNJAB NATIONAL BANK(508568)
65 PANAGAR MP-33-005-010-001/304-C
(LITHI) 		1733005010NRG23310320230458433 31/03/2023 surendra 1733005010WL075898 surendra 00415 SBIN0004875 1224 1224 Processed 05/05/2023 512012062 surendra UNION BANK OF INDIA(508500)
66 PANAGAR MP-33-005-017-002/39
(KHIRIA SEMRA) 		1733005017NRG23300320230457769 31/03/2023 rabi 1733005017WL075779 rabi 00415 SBIN0004875 1224 1224 Processed 05/05/2023 512012062 rabi STATE BANK OF INDIA(508548)
67 PANAGAR MP-33-005-031-001/319
(NIBHAURA) 		1733005031NRG23310320230458181 31/03/2023 SANDEEP 1733005031WL075850 SANDEEP 00415 SBIN0004875 1224 1224 Processed 05/05/2023 512012062 SANDEEP STATE BANK OF INDIA(508548)
68 PANAGAR MP-33-005-032-001/270
(CHATARPUR) 		1733005032NRG23310320230458106 31/03/2023 Kusum bai 1733005032WL075844 Kusum bai 00415 SBIN0004875 2040 2040 Processed 05/05/2023 512012062 Kusumbai STATE BANK OF INDIA(508548)
69 PANAGAR MP-33-005-032-001/961
(CHATARPUR) 		1733005032NRG23310320230458103 31/03/2023 Archana bai Kumhar 1733005032WL075841 Archana bai Kumhar 00415 SBIN0004875 2040 2040 Processed 05/05/2023 512012062 ArchanabaiKumhar STATE BANK OF INDIA(508548)
70 PANAGAR MP-33-005-032-001/971
(CHATARPUR) 		1733005032NRG23310320230458085 31/03/2023 Rekha Prajapati 1733005032WL075836 Rekha Prajapati 00415 SBIN0004875 1428 1428 Processed 05/05/2023 512012062 RekhaPrajapati STATE BANK OF INDIA(508548)
71 PANAGAR MP-33-005-032-001/993
(CHATARPUR) 		1733005032NRG23310320230458107 31/03/2023 shyamu prajapati 1733005032WL075845 shyamu prajapati 00415 SBIN0004875 1930 1930 Processed 05/05/2023 512012062 shyamuprajapati STATE BANK OF INDIA(508548)
72 PANAGAR MP-33-005-032-001/995
(CHATARPUR) 		1733005032NRG23310320230458109 31/03/2023 pappu prajapati 1733005032WL075845 pappu prajapati 00415 SBIN0004875 1930 1930 Processed 05/05/2023 512012062 pappuprajapati BANK OF INDIA(508505)
73 PANAGAR MP-33-005-032-001/999
(CHATARPUR) 		1733005032NRG23310320230458086 31/03/2023 rajesh gadari 1733005032WL075837 rajesh gadari 00415 SBIN0004875 2040 2040 Processed 05/05/2023 512012062 rajeshgadari CENTRAL BANK OF INDIA(607115)
SubTotal 16304 16304
74 PANAGAR MP-33-005-072-001/19-A
(SUKHA) 		1733005072NRG23310320230458121 31/03/2023 Jagdish kumar ahirwar 1733005072WL075849 Jagdish kumar ahirwar 00415 SBIN0014455 1020 1020 Processed 05/05/2023 512012062 Jagdishkumarahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1020 1020
75 PANAGAR MP-33-005-009-001/112-B
(KHAMARIYA) 		1733005009NRG23310320230458461 31/03/2023 VINAY RAJAK 1733005009WL075902 VINAY RAJAK 00462 UCBA0001137 2040 2040 Processed 05/05/2023 512012062 VINAYRAJAK UCO BANK(607066)
76 PANAGAR MP-33-005-009-001/112-B
(KHAMARIYA) 		1733005009NRG23310320230458460 31/03/2023 VINAY RAJAK 1733005009WL075902 VINAY RAJAK 00462 UCBA0001137 2040 2040 Processed 05/05/2023 512012062 VINAYRAJAK UCO BANK(607066)
77 PANAGAR MP-33-005-009-001/212
(KHAMARIYA) 		1733005009NRG23310320230458463 31/03/2023 Vikram Rajak 1733005009WL075902 Vikram Rajak 00462 UCBA0001137 2040 2040 Processed 05/05/2023 512012062 VikramRajak UCO BANK(607066)
78 PANAGAR MP-33-005-009-001/212
(KHAMARIYA) 		1733005009NRG23310320230458462 31/03/2023 Vinay Rajak 1733005009WL075902 Vinay Rajak 00462 UCBA0001137 2040 2040 Processed 05/05/2023 512012062 VinayRajak PUNJAB NATIONAL BANK(508568)
79 PANAGAR MP-33-005-010-001/137-A
(LITHI) 		1733005010NRG23310320230458428 31/03/2023 santosh 1733005010WL075898 santosh 00462 UCBA0001137 1224 1224 Processed 05/05/2023 512012062 santosh UCO BANK(607066)
80 PANAGAR MP-33-005-010-001/137-A
(LITHI) 		1733005010NRG23310320230458429 31/03/2023 seema 1733005010WL075898 seema 00462 UCBA0001137 1224 1224 Processed 05/05/2023 512012062 seema UNION BANK OF INDIA(508500)
81 PANAGAR MP-33-005-010-001/68-A
(LITHI) 		1733005010NRG23310320230458436 31/03/2023 rahul 1733005010WL075898 rahul 00462 UCBA0001137 1224 1224 Processed 05/05/2023 512012062 rahul PUNJAB NATIONAL BANK(508568)
82 PANAGAR MP-33-005-010-001/68-A
(LITHI) 		1733005010NRG23310320230458437 31/03/2023 rakesh 1733005010WL075898 rakesh 00462 UCBA0001137 1224 1224 Processed 05/05/2023 512012062 rakesh PUNJAB NATIONAL BANK(508568)
83 PANAGAR MP-33-005-010-003/596
(LITHI) 		1733005010NRG23310320230458438 31/03/2023 ramesh das bairagi 1733005010WL075898 ramesh das bairagi 00462 UCBA0001137 1020 1020 Processed 05/05/2023 512012062 rameshdasbairagi UCO BANK(607066)
84 PANAGAR MP-33-005-016-003/63-D
(BHIDARIKALA) 		1733005016NRG23310320230458489 31/03/2023 sheela bai 1733005016WL075914 sheela bai 00462 UCBA0001137 1224 1224 Processed 05/05/2023 512012062 sheelabai UCO BANK(607066)
SubTotal 15300 15300
85 PANAGAR MP-33-005-032-001/559
(CHATARPUR) 		1733005032NRG23310320230458102 31/03/2023 Rohit Prajapati 1733005032WL075840 Rohit Prajapati 00468 UBIN0567213 2040 2040 Processed 05/05/2023 512012062 RohitPrajapati STATE BANK OF INDIA(508548)
SubTotal 2040 2040
Total 107696 107696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_310323APB_FTO_736360 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 1020
2 PANAGAR MP1733005_310323APB_FTO_736360 Bank of India BKID0009409 DEENDAYAL CHOWK 2040
3 PANAGAR MP1733005_310323APB_FTO_736360 Bank of India BKID0009411 PANAGAR 5100
4 PANAGAR MP1733005_310323APB_FTO_736360 Bank of Maharastra MAHB0000781 Karmeta 20400
5 PANAGAR MP1733005_310323APB_FTO_736360 Bank of Maharastra MAHB0001109 BENIKHEDA 27540
6 PANAGAR MP1733005_310323APB_FTO_736360 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 4080
7 PANAGAR MP1733005_310323APB_FTO_736360 Central Bank Of India CBIN0283689 VIJAY NAGAR, JABALPUR 1020
8 PANAGAR MP1733005_310323APB_FTO_736360 Punjab National Bank PUNB0627500 JABALPUR ARMYBASE WORK SHOP 4080
9 PANAGAR MP1733005_310323APB_FTO_736360 Punjab National Bank PUNB0690000 PANAGAR 3672
10 PANAGAR MP1733005_310323APB_FTO_736360 State Bank of India SBIN0004505 ORDNANCE FACTORY,KHAMARIA 2040
11 PANAGAR MP1733005_310323APB_FTO_736360 State Bank of India SBIN0004677 KRISHI UPAJ MANDI 2040
12 PANAGAR MP1733005_310323APB_FTO_736360 State Bank of India SBIN0004875 PANAGAR 16304
13 PANAGAR MP1733005_310323APB_FTO_736360 State Bank of India SBIN0014455 KARMETA 1020
14 PANAGAR MP1733005_310323APB_FTO_736360 UCO Bank UCBA0001137 DEORI 15300
15 PANAGAR MP1733005_310323APB_FTO_736360 Union Bank of India UBIN0567213 PANAGAR 2040

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