Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_281022FTO_484939
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-33-005-066-002/241-A
(MOUHAS) 		1733005066NRG23271020220288677 28/10/2022 Santosh Kumar 1733005066WL049198 Santosh Kumar 00045 BARB0VIJAYN 3060 3060 Processed 04/11/2022 028252535 SantoshKumar (000000)
2 PANAGAR MP-33-005-066-002/241-A
(MOUHAS) 		1733005066NRG23271020220288681 28/10/2022 Sushma Barman 1733005066WL049201 Sushma Barman 00045 BARB0VIJAYN 3060 3060 Processed 04/11/2022 028252535 SushmaBarman (000000)
3 PANAGAR MP-33-005-077-001/231
(KHIRIYAKALA) 		1733005000NRG23281020220289970 28/10/2022 Mala bai 1733005WL049478 Mala bai 00045 BARB0VIJAYN 3060 3060 Processed 04/11/2022 028252535 Malabai (000000)
SubTotal 9180 9180
4 PANAGAR MP-33-005-012-002/401
(MUDIYA) 		1733005012NRG23281020220288889 28/10/2022 narendre choudhrey 1733005012WL049222 narendre choudhrey 00048 BKID0009411 1836 1836 Processed 04/11/2022 028252535 narendrechoudhrey (000000)
5 PANAGAR MP-33-005-031-002/238-A
(NIBHAURA) 		1733005080NRG23281020220289799 28/10/2022 Sandeep kumar kol 1733005080WL049410 Sandeep kumar kol 00048 BKID0009411 3060 3060 Processed 04/11/2022 028252535 Sandeepkumarkol (000000)
6 PANAGAR MP-33-005-058-001/153-B
(KIVLARI) 		1733005080NRG23281020220289793 28/10/2022 Chhote Lal Kol 1733005080WL049407 Chhote Lal Kol 00048 BKID0009411 3060 3060 Processed 04/11/2022 028252535 ChhoteLalKol (000000)
7 PANAGAR MP-33-005-058-001/153-B
(KIVLARI) 		1733005080NRG23281020220289794 28/10/2022 Shashi Bai kol 1733005080WL049407 Shashi Bai kol 00048 BKID0009411 3060 3060 Processed 04/11/2022 028252535 ShashiBaikol (000000)
8 PANAGAR MP-33-005-058-001/266-C
(KIVLARI) 		1733005080NRG23281020220289802 28/10/2022 Ramesh kumar 1733005080WL049412 Ramesh kumar 00048 BKID0009411 3060 3060 Processed 04/11/2022 028252535 Rameshkumar (000000)
9 PANAGAR MP-33-005-058-001/410-A
(KIVLARI) 		1733005080NRG23281020220289798 28/10/2022 Aniket kol 1733005080WL049409 Aniket kol 00048 BKID0009411 3060 3060 Processed 04/11/2022 028252535 Aniketkol (000000)
10 PANAGAR MP-33-005-058-001/67-A
(KIVLARI) 		1733005080NRG23281020220289801 28/10/2022 Jamuna Bai 1733005080WL049411 Jamuna Bai 00048 BKID0009411 3060 3060 Processed 04/11/2022 028252535 JamunaBai (000000)
11 PANAGAR MP-33-005-058-001/67-A
(KIVLARI) 		1733005080NRG23281020220289800 28/10/2022 Jamuna Bai 1733005080WL049411 Jamuna Bai 00048 BKID0009411 3060 3060 Processed 04/11/2022 028252535 JamunaBai (000000)
SubTotal 23256 23256
12 PANAGAR MP-33-005-072-002/407-A
(SUKHA) 		1733005072NRG23281020220289597 28/10/2022 ABHISHEK COUDHRY 1733005072WL049363 ABHISHEK COUDHRY 00051 MAHB0000781 3060 3060 Processed 04/11/2022 028252535 ABHISHEKCOUDHRY (000000)
13 PANAGAR MP-33-005-072-002/697
(SUKHA) 		1733005072NRG23281020220289596 28/10/2022 Khub chand khubbi kesharwani 1733005072WL049362 Khub chand khubbi kesharwani 00051 MAHB0000781 3060 3060 Processed 04/11/2022 028252535 Khubchandkhubbikesharwani (000000)
SubTotal 6120 6120
14 PANAGAR MP-33-005-072-002/597
(SUKHA) 		1733005072NRG23281020220289599 28/10/2022 MANNU LAL NAMDEV 1733005072WL049365 MANNU LAL NAMDEV 00051 MAHB0001109 3060 3060 Processed 04/11/2022 028252535 MANNULALNAMDEV (000000)
15 PANAGAR MP-33-005-072-002/632
(SUKHA) 		1733005072NRG23281020220289598 28/10/2022 TULSI RAM KOL 1733005072WL049364 TULSI RAM KOL 00051 MAHB0001109 3060 3060 Processed 04/11/2022 028252535 TULSIRAMKOL (000000)
16 PANAGAR MP-33-005-072-002/645
(SUKHA) 		1733005072NRG23281020220289600 28/10/2022 Maniram yadav 1733005072WL049366 Maniram yadav 00051 MAHB0001109 3060 3060 Processed 04/11/2022 028252535 Maniramyadav (000000)
17 PANAGAR MP-33-005-072-002/677
(SUKHA) 		1733005072NRG23281020220289602 28/10/2022 Kusum bai thakur 1733005072WL049368 Kusum bai thakur 00051 MAHB0001109 3060 3060 Processed 04/11/2022 028252535 Kusumbaithakur (000000)
SubTotal 12240 12240
18 PANAGAR MP-33-005-038-005/206
(DHARHAR) 		1733005038NRG23271020220288334 28/10/2022 Lila 1733005038WL049160 Lila 00089 CBIN0282167 1224 1224 Processed 04/11/2022 028252535 Lila (000000)
19 PANAGAR MP-33-005-038-005/206
(DHARHAR) 		1733005038NRG23271020220288333 28/10/2022 Lila bai 1733005038WL049160 Lila bai 00089 CBIN0282167 1224 1224 Processed 04/11/2022 028252535 Lilabai (000000)
SubTotal 2448 2448
20 PANAGAR MP-33-005-005-001/2-A
(NIRANDPUR) 		1733005005NRG23281020220289132 28/10/2022 bhurelal gond 1733005005WL049294 bhurelal gond 00089 CBIN0282244 3060 3060 Processed 04/11/2022 028252535 bhurelalgond (000000)
21 PANAGAR MP-33-005-005-002/2-B
(NIRANDPUR) 		1733005005NRG23281020220289156 28/10/2022 Kamlesh 1733005005WL049302 Kamlesh 00089 CBIN0282244 3060 3060 Processed 04/11/2022 028252535 Kamlesh (000000)
22 PANAGAR MP-33-005-005-003/502-A
(NIRANDPUR) 		1733005005NRG23281020220289145 28/10/2022 Kalash 1733005005WL049299 Kalash 00089 CBIN0282244 3060 3060 Processed 04/11/2022 028252535 Kalash (000000)
23 PANAGAR MP-33-005-005-003/9-B
(NIRANDPUR) 		1733005005NRG23281020220289150 28/10/2022 Krishn dahiya 1733005005WL049300 Krishn dahiya 00089 CBIN0282244 3060 3060 Processed 04/11/2022 028252535 Krishndahiya (000000)
SubTotal 12240 12240
24 PANAGAR MP-33-005-025-001/108
(UMARIYA PATHRA) 		1733005025NRG23271020220288167 28/10/2022 DILEEP KUMAR KACHI 1733005025WL049131 DILEEP KUMAR KACHI 00089 CBIN0283756 3060 3060 Processed 04/11/2022 028252535 DILEEPKUMARKACHI (000000)
25 PANAGAR MP-33-005-025-001/190
(UMARIYA PATHRA) 		1733005000NRG23281020220289106 28/10/2022 VIJAY KUMAR KOL 1733005WL049290 VIJAY KUMAR KOL 00089 CBIN0283756 3060 3060 Processed 04/11/2022 028252535 VIJAYKUMARKOL (000000)
26 PANAGAR MP-33-005-027-002/200
(MEHAGWAN (TAGAR)) 		1733005027NRG23271020220288376 28/10/2022 MAHENDRA KORI 1733005027WL049166 MAHENDRA KORI 00089 CBIN0283756 3060 3060 Processed 04/11/2022 028252535 MAHENDRAKORI (000000)
SubTotal 9180 9180
27 PANAGAR MP-33-005-025-001/108
(UMARIYA PATHRA) 		1733005025NRG23271020220288166 28/10/2022 DULARI BAI 1733005025WL049131 DULARI BAI 00176 IDIB000K851 3060 3060 Processed 04/11/2022 028252535 DULARIBAI (000000)
28 PANAGAR MP-33-005-029-001/137-A
(MOUHARI) 		1733005000NRG23281020220289972 28/10/2022 Geeta bai 1733005WL049479 Geeta bai 00176 IDIB000K851 2400 2400 Processed 04/11/2022 028252535 Geetabai (000000)
29 PANAGAR MP-33-005-029-001/137-A
(MOUHARI) 		1733005000NRG23281020220289971 28/10/2022 Vinod Choudhary. 1733005WL049479 Vinod Choudhary. 00176 IDIB000K851 2400 2400 Rejected 07/11/2022 028252535 Account closed
30 PANAGAR MP-33-005-029-002/110-A
(MOUHARI) 		1733005000NRG23281020220289973 28/10/2022 Bihari 1733005WL049479 Bihari 00176 IDIB000K851 2400 2400 Processed 04/11/2022 028252535 Bihari (000000)
31 PANAGAR MP-33-005-029-002/110-A
(MOUHARI) 		1733005000NRG23281020220289974 28/10/2022 Dhara rani 1733005WL049479 Dhara rani 00176 IDIB000K851 2400 2400 Processed 04/11/2022 028252535 Dhararani (000000)
SubTotal 12660 12660
32 PANAGAR MP-33-005-005-004/24-C
(NIRANDPUR) 		1733005005NRG23281020220289143 28/10/2022 halke ram 1733005005WL049298 halke ram 00176 IDIB000M521 3060 3060 Processed 04/11/2022 028252535 halkeram (000000)
33 PANAGAR MP-33-005-005-004/24-C
(NIRANDPUR) 		1733005005NRG23281020220289144 28/10/2022 MAYA BAI 1733005005WL049298 MAYA BAI 00176 IDIB000M521 3060 3060 Processed 04/11/2022 028252535 MAYABAI (000000)
SubTotal 6120 6120
34 PANAGAR MP-33-005-005-001/4-C
(NIRANDPUR) 		1733005005NRG23281020220289147 28/10/2022 manjeet chadar 1733005005WL049300 manjeet chadar 00176 IDIB000W513 3060 3060 Processed 04/11/2022 028252535 manjeetchadar (000000)
SubTotal 3060 3060
35 PANAGAR MP-33-005-064-002/236
(GUDGAWAN) 		1733005064NRG23281020220289101 28/10/2022 kalicharan 1733005064WL049287 kalicharan 00349 PSIB0000104 2448 2448 Processed 04/11/2022 028252535 kalicharan (000000)
36 PANAGAR MP-33-005-064-002/236
(GUDGAWAN) 		1733005064NRG23281020220289102 28/10/2022 RAKHI 1733005064WL049287 RAKHI 00349 PSIB0000104 2448 2448 Processed 04/11/2022 028252535 RAKHI (000000)
SubTotal 4896 4896
37 PANAGAR MP-33-005-066-002/270-C
(MOUHAS) 		1733005066NRG23271020220288685 28/10/2022 JITENDRA KUMAR PATEL 1733005066WL049204 JITENDRA KUMAR PATEL 00354 PUNB0622200 3060 3060 Processed 04/11/2022 028252535 JITENDRAKUMARPATEL (000000)
SubTotal 3060 3060
38 PANAGAR MP-33-005-008-001/4
(SINGAUD) 		1733005008NRG23281020220289084 28/10/2022 savita bai chamar 1733005008WL049282 savita bai chamar 00415 SBIN0004875 1224 1224 Processed 04/11/2022 028252535 savitabaichamar (000000)
39 PANAGAR MP-33-005-008-001/508
(SINGAUD) 		1733005008NRG23281020220289085 28/10/2022 kiran vishwakarma 1733005008WL049283 kiran vishwakarma 00415 SBIN0004875 1224 1224 Processed 04/11/2022 028252535 kiranvishwakarma (000000)
40 PANAGAR MP-33-005-012-002/34
(MUDIYA) 		1733005012NRG23281020220288887 28/10/2022 SHUKHWANTI 1733005012WL049222 SHUKHWANTI 00415 SBIN0004875 1836 1836 Processed 04/11/2022 028252535 SHUKHWANTI (000000)
41 PANAGAR MP-33-005-012-002/415
(MUDIYA) 		1733005012NRG23281020220288890 28/10/2022 devendra kumar 1733005012WL049222 devendra kumar 00415 SBIN0004875 1836 1836 Processed 04/11/2022 028252535 devendrakumar (000000)
42 PANAGAR MP-33-005-027-002/200
(MEHAGWAN (TAGAR)) 		1733005027NRG23271020220288377 28/10/2022 RUKMANI BAI KORI 1733005027WL049166 RUKMANI BAI KORI 00415 SBIN0004875 3060 3060 Processed 04/11/2022 028252535 RUKMANIBAIKORI (000000)
43 PANAGAR MP-33-005-027-003/102-B
(MEHAGWAN (TAGAR)) 		1733005027NRG23271020220288378 28/10/2022 MUKESH 1733005027WL049167 MUKESH 00415 SBIN0004875 3060 3060 Processed 04/11/2022 028252535 MUKESH (000000)
44 PANAGAR MP-33-005-058-001/32-B
(KIVLARI) 		1733005080NRG23281020220289796 28/10/2022 Rajkumar kori 1733005080WL049408 Rajkumar kori 00415 SBIN0004875 3060 3060 Processed 04/11/2022 028252535 Rajkumarkori (000000)
45 PANAGAR MP-33-005-058-001/32-B
(KIVLARI) 		1733005080NRG23281020220289795 28/10/2022 Sudha Bai kori 1733005080WL049408 Sudha Bai kori 00415 SBIN0004875 3060 3060 Processed 04/11/2022 028252535 SudhaBaikori (000000)
46 PANAGAR MP-33-005-058-001/410-A
(KIVLARI) 		1733005080NRG23281020220289797 28/10/2022 Bitto bai gotiya 1733005080WL049409 Bitto bai gotiya 00415 SBIN0004875 3060 3060 Processed 04/11/2022 028252535 Bittobaigotiya (000000)
SubTotal 21420 21420
47 PANAGAR MP-33-005-005-003/772
(NIRANDPUR) 		1733005005NRG23281020220289146 28/10/2022 Priti 1733005005WL049299 Priti 00415 SBIN0005348 3060 3060 Processed 04/11/2022 028252535 Priti (000000)
SubTotal 3060 3060
48 PANAGAR MP-33-005-077-001/226
(KHIRIYAKALA) 		1733005000NRG23281020220289967 28/10/2022 Prahlad 1733005WL049478 Prahlad 00415 SBIN0014455 3060 3060 Processed 04/11/2022 028252535 Prahlad (000000)
SubTotal 3060 3060
49 PANAGAR MP-33-005-005-001/4-B
(NIRANDPUR) 		1733005005NRG23281020220289155 28/10/2022 pawan chadar 1733005005WL049302 pawan chadar 00415 SBIN0015021 3060 3060 Processed 04/11/2022 028252535 pawanchadar (000000)
50 PANAGAR MP-33-005-005-002/2-C
(NIRANDPUR) 		1733005005NRG23281020220289127 28/10/2022 Sabita 1733005005WL049292 Sabita 00415 SBIN0015021 3060 3060 Processed 04/11/2022 028252535 Sabita (000000)
51 PANAGAR MP-33-005-005-002/2-C
(NIRANDPUR) 		1733005005NRG23281020220289126 28/10/2022 Sabita 1733005005WL049292 Sabita 00415 SBIN0015021 3060 3060 Processed 04/11/2022 028252535 Sabita (000000)
52 PANAGAR MP-33-005-005-002/3-B
(NIRANDPUR) 		1733005005NRG23281020220289128 28/10/2022 Munni 1733005005WL049293 Munni 00415 SBIN0015021 3060 3060 Processed 04/11/2022 028252535 Munni (000000)
53 PANAGAR MP-33-005-005-003/2-A
(NIRANDPUR) 		1733005005NRG23281020220289148 28/10/2022 ghaseeti bai choudhari 1733005005WL049300 ghaseeti bai choudhari 00415 SBIN0015021 3060 3060 Processed 04/11/2022 028252535 ghaseetibaichoudhari (000000)
54 PANAGAR MP-33-005-005-003/2-C
(NIRANDPUR) 		1733005005NRG23281020220289133 28/10/2022 chaniya bai choudhari 1733005005WL049294 chaniya bai choudhari 00415 SBIN0015021 3060 3060 Processed 04/11/2022 028252535 chaniyabaichoudhari (000000)
55 PANAGAR MP-33-005-005-003/3-D
(NIRANDPUR) 		1733005005NRG23281020220289139 28/10/2022 Shivani 1733005005WL049295 Shivani 00415 SBIN0015021 3060 3060 Processed 04/11/2022 028252535 Shivani (000000)
56 PANAGAR MP-33-005-005-003/4-A
(NIRANDPUR) 		1733005005NRG23281020220289149 28/10/2022 jagdeesh chamar 1733005005WL049300 jagdeesh chamar 00415 SBIN0015021 3060 3060 Processed 04/11/2022 028252535 jagdeeshchamar (000000)
57 PANAGAR MP-33-005-005-003/4-B
(NIRANDPUR) 		1733005005NRG23281020220289140 28/10/2022 itiya bai choudhari 1733005005WL049295 itiya bai choudhari 00415 SBIN0015021 3060 3060 Processed 04/11/2022 028252535 itiyabaichoudhari (000000)
58 PANAGAR MP-33-005-005-003/79-C
(NIRANDPUR) 		1733005005NRG23281020220289136 28/10/2022 fool 1733005005WL049294 fool 00415 SBIN0015021 3060 3060 Processed 04/11/2022 028252535 fool (000000)
59 PANAGAR MP-33-005-064-002/259
(GUDGAWAN) 		1733005064NRG23281020220289103 28/10/2022 Ranju 1733005064WL049288 Ranju 00415 SBIN0015021 2448 2448 Processed 04/11/2022 028252535 Ranju (000000)
60 PANAGAR MP-33-005-066-001/121-C
(MOUHAS) 		1733005066NRG23271020220288680 28/10/2022 ANJALI 1733005066WL049200 ANJALI 00415 SBIN0015021 3060 3060 Processed 04/11/2022 028252535 ANJALI (000000)
61 PANAGAR MP-33-005-066-002/322
(MOUHAS) 		1733005066NRG23271020220288686 28/10/2022 ABHISHEK 1733005066WL049204 ABHISHEK 00415 SBIN0015021 3060 3060 Processed 04/11/2022 028252535 ABHISHEK (000000)
62 PANAGAR MP-33-005-066-002/323
(MOUHAS) 		1733005066NRG23271020220288682 28/10/2022 Hitesh Dahiya 1733005066WL049202 Hitesh Dahiya 00415 SBIN0015021 3060 3060 Processed 04/11/2022 028252535 HiteshDahiya (000000)
SubTotal 42228 42228
63 PANAGAR MP-33-005-008-001/205
(SINGAUD) 		1733005008NRG23281020220289082 28/10/2022 shubham 1733005008WL049280 shubham 00462 UCBA0001137 1224 1224 Processed 04/11/2022 028252535 shubham (000000)
SubTotal 1224 1224
64 PANAGAR MP-33-005-025-001/470
(UMARIYA PATHRA) 		1733005025NRG23271020220288169 28/10/2022 laxmi 1733005025WL049131 laxmi 00468 UBIN0535508 3060 3060 Processed 04/11/2022 028252535 laxmi (000000)
SubTotal 3060 3060
65 PANAGAR MP-33-005-072-002/689
(SUKHA) 		1733005072NRG23281020220289601 28/10/2022 Rajkumari 1733005072WL049367 Rajkumari 00468 UBIN0566934 3060 3060 Processed 04/11/2022 028252535 Rajkumari (000000)
SubTotal 3060 3060
66 PANAGAR MP-33-005-012-002/390
(MUDIYA) 		1733005012NRG23281020220288888 28/10/2022 Ajay Singh 1733005012WL049222 Ajay Singh 00468 UBIN0567213 1836 1836 Processed 04/11/2022 028252535 AjaySingh (000000)
SubTotal 1836 1836
67 PANAGAR MP-33-005-054-001/141-B
() 		1733005078NRG23281020220288789 28/10/2022 Sarla 1733005078WL049217 Sarla 00603 CBIN0R20002 3060 3060 Processed 04/11/2022 028252535 Sarla (000000)
SubTotal 3060 3060
68 PANAGAR MP-33-005-005-003/15-B
(NIRANDPUR) 		1733005005NRG23281020220289142 28/10/2022 Fool 1733005005WL049297 Fool 00691 IPOS0000001 3060 3060 Processed 04/11/2022 028252535 Fool (000000)
69 PANAGAR MP-33-005-005-003/22-A
(NIRANDPUR) 		1733005005NRG23281020220289137 28/10/2022 ravi 1733005005WL049295 ravi 00691 IPOS0000001 3060 3060 Processed 04/11/2022 028252535 ravi (000000)
70 PANAGAR MP-33-005-005-003/3-C
(NIRANDPUR) 		1733005005NRG23281020220289138 28/10/2022 rameshwar 1733005005WL049295 rameshwar 00691 IPOS0000001 3060 3060 Processed 04/11/2022 028252535 rameshwar (000000)
71 PANAGAR MP-33-005-005-003/444-A
(NIRANDPUR) 		1733005005NRG23281020220289135 28/10/2022 Sato 1733005005WL049294 Sato 00691 IPOS0000001 2856 2856 Processed 04/11/2022 028252535 Sato (000000)
72 PANAGAR MP-33-005-005-003/444-A
(NIRANDPUR) 		1733005005NRG23281020220289134 28/10/2022 Sitosh rani 1733005005WL049294 Sitosh rani 00691 IPOS0000001 2856 2856 Processed 04/11/2022 028252535 Sitoshrani (000000)
73 PANAGAR MP-33-005-005-003/48-A
(NIRANDPUR) 		1733005005NRG23281020220289131 28/10/2022 lila puram 1733005005WL049293 lila puram 00691 IPOS0000001 3060 3060 Processed 04/11/2022 028252535 lilapuram (000000)
74 PANAGAR MP-33-005-005-003/7-D
(NIRANDPUR) 		1733005005NRG23281020220289141 28/10/2022 Taj 1733005005WL049296 Taj 00691 IPOS0000001 3060 3060 Processed 04/11/2022 028252535 Taj (000000)
SubTotal 21012 21012
75 PANAGAR MP-33-005-025-001/470
(UMARIYA PATHRA) 		1733005025NRG23271020220288168 28/10/2022 sant lal 1733005025WL049131 sant lal 00697 BKID0MG1207 3060 3060 Processed 04/11/2022 028252535 santlal (000000)
76 PANAGAR MP-33-005-077-001/227
(KHIRIYAKALA) 		1733005000NRG23281020220289968 28/10/2022 Leela bai 1733005WL049478 Leela bai 00697 BKID0MG1207 3060 3060 Processed 04/11/2022 028252535 Leelabai (000000)
77 PANAGAR MP-33-005-077-001/228
(KHIRIYAKALA) 		1733005000NRG23281020220289969 28/10/2022 Choti bai 1733005WL049478 Choti bai 00697 BKID0MG1207 3060 3060 Processed 04/11/2022 028252535 Chotibai (000000)
78 PANAGAR MP-33-005-078-003/16
(KHAJRI) 		1733005078NRG23281020220289208 28/10/2022 Parsotam 1733005078WL049310 Parsotam 00697 BKID0MG1207 3060 3060 Processed 04/11/2022 028252535 Parsotam (000000)
79 PANAGAR MP-33-005-078-003/7
(KHAJRI) 		1733005078NRG23281020220289182 28/10/2022 seema 1733005078WL049307 seema 00697 BKID0MG1207 3060 3060 Processed 04/11/2022 028252535 seema (000000)
SubTotal 15300 15300
Total 222780 222780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_281022FTO_484939 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 9180
2 PANAGAR MP1733005_281022FTO_484939 Bank of India BKID0009411 PANAGAR 23256
3 PANAGAR MP1733005_281022FTO_484939 Bank of Maharastra MAHB0000781 KARMETA 6120
4 PANAGAR MP1733005_281022FTO_484939 Bank of Maharastra MAHB0001109 BENIKHEDA 12240
5 PANAGAR MP1733005_281022FTO_484939 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 2448
6 PANAGAR MP1733005_281022FTO_484939 Central Bank Of India CBIN0282244 BORIYA 12240
7 PANAGAR MP1733005_281022FTO_484939 Central Bank Of India CBIN0283756 PANAGAR 9180
8 PANAGAR MP1733005_281022FTO_484939 Indian Bank IDIB000K851 Kushner 12660
9 PANAGAR MP1733005_281022FTO_484939 Indian Bank IDIB000M521 JABALPUR MADHOTAL 6120
10 PANAGAR MP1733005_281022FTO_484939 Indian Bank IDIB000W513 JABALPUR WRIGHT TOWN 3060
11 PANAGAR MP1733005_281022FTO_484939 Punjab & Sind Bank PSIB0000104 JABALPUR 4896
12 PANAGAR MP1733005_281022FTO_484939 Punjab National Bank PUNB0622200 JABALPUR VIJAYNAGAR 3060
13 PANAGAR MP1733005_281022FTO_484939 State Bank of India SBIN0004875 PANAGAR 21420
14 PANAGAR MP1733005_281022FTO_484939 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 3060
15 PANAGAR MP1733005_281022FTO_484939 State Bank of India SBIN0014455 KARMETA 3060
16 PANAGAR MP1733005_281022FTO_484939 State Bank of India SBIN0015021 BELKHADU MOHAS 42228
17 PANAGAR MP1733005_281022FTO_484939 UCO Bank UCBA0001137 DEORI 1224
18 PANAGAR MP1733005_281022FTO_484939 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 3060
19 PANAGAR MP1733005_281022FTO_484939 Union Bank of India UBIN0566934 DHANVANTARI NAGAR JABALPUR 3060
20 PANAGAR MP1733005_281022FTO_484939 Union Bank of India UBIN0567213 PANAGAR 1836
21 PANAGAR MP1733005_281022FTO_484939 Central Madhya Pradesh Gramin Bank CBIN0R20002 Panagar 3060
22 PANAGAR MP1733005_281022FTO_484939 India Post Payments Bank IPOS0000001 Jabalpur 21012
23 PANAGAR MP1733005_281022FTO_484939 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 15300

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