Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:00:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_020922FTO_372813
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-33-005-007-002/335-A
(KHIHAINI) 		1733005007NRG23010920220222036 02/09/2022 Susheela bai col 1733005007WL034296 Susheela bai col 00045 BARB0KHAIRI 1224 1224 Processed 03/10/2022 387937043 Susheelabaicol (000000)
SubTotal 1224 1224
2 PANAGAR MP-33-005-065-005/56
(BAGAODHA) 		1733005065NRG23020920220222983 02/09/2022 ranjeet 1733005065WL034519 ranjeet 00045 BARB0VIJAYN 3030 3030 Processed 03/10/2022 387937043 ranjeet (000000)
SubTotal 3030 3030
3 PANAGAR MP-33-005-056-001/649
(MEHAGWAN (PARIYAT)) 		1733005056NRG23020920220222897 02/09/2022 Sangeeta 1733005056WL034494 Sangeeta 00048 BKID0009407 3264 3264 Processed 03/10/2022 387937043 Sangeeta (000000)
SubTotal 3264 3264
4 PANAGAR MP-33-005-007-002/59-A
(KHIHAINI) 		1733005007NRG23010920220222035 02/09/2022 Vimala Bai Kol 1733005007WL034295 Vimala Bai Kol 00048 BKID0009411 1224 1224 Processed 03/10/2022 387937043 VimalaBaiKol (000000)
5 PANAGAR MP-33-005-007-003/140-A
(KHIHAINI) 		1733005007NRG23010920220222028 02/09/2022 Kanchedi Singh Thakur 1733005007WL034289 Kanchedi Singh Thakur 00048 BKID0009411 1224 1224 Processed 03/10/2022 387937043 KanchediSinghThakur (000000)
6 PANAGAR MP-33-005-047-001/115-A
(TINDANI) 		1733005047NRG23020920220223032 02/09/2022 MAYA KEWAT 1733005047WL034536 MAYA KEWAT 00048 BKID0009411 204 204 Processed 03/10/2022 387937043 MAYAKEWAT (000000)
7 PANAGAR MP-33-005-047-001/115-A
(TINDANI) 		1733005047NRG23020920220223031 02/09/2022 MAYA KEWAT 1733005047WL034536 MAYA KEWAT 00048 BKID0009411 3264 3264 Processed 03/10/2022 387937043 MAYAKEWAT (000000)
8 PANAGAR MP-33-005-047-001/121-B
(TINDANI) 		1733005047NRG23020920220223034 02/09/2022 Sharda Pandey 1733005047WL034537 Sharda Pandey 00048 BKID0009411 204 204 Processed 03/10/2022 387937043 ShardaPandey (000000)
9 PANAGAR MP-33-005-047-001/121-B
(TINDANI) 		1733005047NRG23020920220223033 02/09/2022 Sharda Pandey 1733005047WL034537 Sharda Pandey 00048 BKID0009411 3264 3264 Processed 03/10/2022 387937043 ShardaPandey (000000)
10 PANAGAR MP-33-005-047-001/133-A
(TINDANI) 		1733005047NRG23020920220223036 02/09/2022 Pushpa Bai 1733005047WL034538 Pushpa Bai 00048 BKID0009411 204 204 Processed 03/10/2022 387937043 PushpaBai (000000)
11 PANAGAR MP-33-005-047-001/133-A
(TINDANI) 		1733005047NRG23020920220223035 02/09/2022 Pushpa Bai 1733005047WL034538 Pushpa Bai 00048 BKID0009411 3264 3264 Processed 03/10/2022 387937043 PushpaBai (000000)
12 PANAGAR MP-33-005-047-001/138-A
(TINDANI) 		1733005047NRG23020920220223024 02/09/2022 MAMTA DAIYA 1733005047WL034533 MAMTA DAIYA 00048 BKID0009411 204 204 Processed 03/10/2022 387937043 MAMTADAIYA (000000)
13 PANAGAR MP-33-005-047-001/138-A
(TINDANI) 		1733005047NRG23020920220223022 02/09/2022 MAMTA DAIYA 1733005047WL034533 MAMTA DAIYA 00048 BKID0009411 3264 3264 Processed 03/10/2022 387937043 MAMTADAIYA (000000)
14 PANAGAR MP-33-005-047-001/138-A
(TINDANI) 		1733005047NRG23020920220223021 02/09/2022 MUKSH DHIYA 1733005047WL034533 MUKSH DHIYA 00048 BKID0009411 3264 3264 Processed 03/10/2022 387937043 MUKSHDHIYA (000000)
15 PANAGAR MP-33-005-047-001/138-A
(TINDANI) 		1733005047NRG23020920220223023 02/09/2022 MUKSH DHIYA 1733005047WL034533 MUKSH DHIYA 00048 BKID0009411 204 204 Processed 03/10/2022 387937043 MUKSHDHIYA (000000)
16 PANAGAR MP-33-005-047-001/225
(TINDANI) 		1733005047NRG23020920220223038 02/09/2022 KOSA BAI 1733005047WL034539 KOSA BAI 00048 BKID0009411 3264 3264 Processed 03/10/2022 387937043 KOSABAI (000000)
17 PANAGAR MP-33-005-047-001/225
(TINDANI) 		1733005047NRG23020920220223040 02/09/2022 KOSA BAI 1733005047WL034539 KOSA BAI 00048 BKID0009411 204 204 Processed 03/10/2022 387937043 KOSABAI (000000)
18 PANAGAR MP-33-005-047-001/33-A
(TINDANI) 		1733005047NRG23020920220223025 02/09/2022 MEENA KOL 1733005047WL034534 MEENA KOL 00048 BKID0009411 3264 3264 Processed 03/10/2022 387937043 MEENAKOL (000000)
19 PANAGAR MP-33-005-047-001/33-A
(TINDANI) 		1733005047NRG23020920220223027 02/09/2022 MEENA KOL 1733005047WL034534 MEENA KOL 00048 BKID0009411 204 204 Processed 03/10/2022 387937043 MEENAKOL (000000)
20 PANAGAR MP-33-005-056-001/417
(MEHAGWAN (PARIYAT)) 		1733005056NRG23020920220222896 02/09/2022 Bandana lodhi 1733005056WL034494 Bandana lodhi 00048 BKID0009411 3264 3264 Processed 03/10/2022 387937043 Bandanalodhi (000000)
21 PANAGAR MP-33-005-056-001/417
(MEHAGWAN (PARIYAT)) 		1733005056NRG23020920220222895 02/09/2022 SANJEEV KUMAR LODHI 1733005056WL034494 SANJEEV KUMAR LODHI 00048 BKID0009411 3264 3264 Processed 03/10/2022 387937043 SANJEEVKUMARLODHI (000000)
SubTotal 33252 33252
22 PANAGAR MP-33-005-042-002/1-A
() 		1733005043NRG23010920220222461 02/09/2022 KANCHHEDI 1733005043WL034380 KANCHHEDI 00089 CBIN0281635 1428 1428 Processed 03/10/2022 387937043 KANCHHEDI (000000)
23 PANAGAR MP-33-005-042-002/3-A
() 		1733005043NRG23010920220222450 02/09/2022 RAJKUMAR 1733005043WL034373 RAJKUMAR 00089 CBIN0281635 1428 1428 Processed 03/10/2022 387937043 RAJKUMAR (000000)
24 PANAGAR MP-33-005-042-002/4-A
() 		1733005043NRG23010920220222459 02/09/2022 RAJKUMARI BAI 1733005043WL034378 RAJKUMARI BAI 00089 CBIN0281635 1428 1428 Processed 03/10/2022 387937043 RAJKUMARIBAI (000000)
25 PANAGAR MP-33-005-042-002/8-A
() 		1733005043NRG23010920220222466 02/09/2022 BHIM SINGH GOND 1733005043WL034385 BHIM SINGH GOND 00089 CBIN0281635 1428 1428 Processed 03/10/2022 387937043 BHIMSINGHGOND (000000)
26 PANAGAR MP-33-005-042-002/9-A
() 		1733005043NRG23010920220222463 02/09/2022 DADU RAM GOTIYA 1733005043WL034382 DADU RAM GOTIYA 00089 CBIN0281635 1428 1428 Processed 03/10/2022 387937043 DADURAMGOTIYA (000000)
SubTotal 7140 7140
27 PANAGAR MP-33-005-039-004/93
(VIRNEER) 		1733005043NRG23010920220222447 02/09/2022 MAYA YADAV 1733005043WL034370 MAYA YADAV 00089 CBIN0282167 1428 1428 Processed 03/10/2022 387937043 MAYAYADAV (000000)
28 PANAGAR MP-33-005-043-003/165
(KAKARTALA) 		1733005043NRG23010920220222464 02/09/2022 MULAYAM YADAV 1733005043WL034383 MULAYAM YADAV 00089 CBIN0282167 1428 1428 Processed 03/10/2022 387937043 MULAYAMYADAV (000000)
SubTotal 2856 2856
29 PANAGAR MP-33-005-007-001/944-A
(KHIHAINI) 		1733005007NRG23010920220222027 02/09/2022 Maru Yadav 1733005007WL034288 Maru Yadav 00089 CBIN0283756 1224 1224 Processed 03/10/2022 387937043 MaruYadav (000000)
30 PANAGAR MP-33-005-007-001/947-A
(KHIHAINI) 		1733005007NRG23010920220222040 02/09/2022 Ram pyari Dumar 1733005007WL034299 Ram pyari Dumar 00089 CBIN0283756 1224 1224 Processed 03/10/2022 387937043 RampyariDumar (000000)
31 PANAGAR MP-33-005-022-001/560-A
(PIPARIYA (KUSHNER)) 		1733005022NRG23010920220222762 02/09/2022 Rajjo bai barman 1733005022WL034452 Rajjo bai barman 00089 CBIN0283756 3060 3060 Processed 03/10/2022 387937043 Rajjobaibarman (000000)
SubTotal 5508 5508
32 PANAGAR MP-33-005-042-002/2-A
() 		1733005043NRG23010920220222462 02/09/2022 RAMNATH BARAOO 1733005043WL034381 RAMNATH BARAOO 00089 CBIN0283956 1428 1428 Processed 03/10/2022 387937043 RAMNATHBARAOO (000000)
SubTotal 1428 1428
33 PANAGAR MP-33-005-022-001/328
(PIPARIYA (KUSHNER)) 		1733005022NRG23010920220222758 02/09/2022 Meera bai 1733005022WL034451 Meera bai 00176 IDIB000K851 3060 3060 Processed 03/10/2022 387937043 Meerabai (000000)
34 PANAGAR MP-33-005-022-001/454
(PIPARIYA (KUSHNER)) 		1733005022NRG23010920220222764 02/09/2022 KAR BAI 1733005022WL034453 KAR BAI 00176 IDIB000K851 3060 3060 Processed 03/10/2022 387937043 KARBAI (000000)
35 PANAGAR MP-33-005-029-001/130-A
(MOUHARI) 		1733005029NRG23020920220223113 02/09/2022 Duli chand patel 1733005029WL034550 Duli chand patel 00176 IDIB000K851 3060 3060 Processed 03/10/2022 387937043 Dulichandpatel (000000)
36 PANAGAR MP-33-005-029-001/130-A
(MOUHARI) 		1733005029NRG23020920220223114 02/09/2022 Savitri 1733005029WL034550 Savitri 00176 IDIB000K851 3060 3060 Processed 03/10/2022 387937043 Savitri (000000)
37 PANAGAR MP-33-005-029-001/14-B
(MOUHARI) 		1733005029NRG23020920220223119 02/09/2022 Girane kol 1733005029WL034553 Girane kol 00176 IDIB000K851 3060 3060 Processed 03/10/2022 387937043 Giranekol (000000)
38 PANAGAR MP-33-005-029-001/14-B
(MOUHARI) 		1733005029NRG23020920220223120 02/09/2022 Kallu bai 1733005029WL034553 Kallu bai 00176 IDIB000K851 3060 3060 Processed 03/10/2022 387937043 Kallubai (000000)
39 PANAGAR MP-33-005-029-001/151-A
(MOUHARI) 		1733005029NRG23020920220223115 02/09/2022 Pan bai 1733005029WL034551 Pan bai 00176 IDIB000K851 3060 3060 Processed 03/10/2022 387937043 Panbai (000000)
40 PANAGAR MP-33-005-029-001/151-A
(MOUHARI) 		1733005029NRG23020920220223116 02/09/2022 Raja patel 1733005029WL034551 Raja patel 00176 IDIB000K851 3060 3060 Processed 03/10/2022 387937043 Rajapatel (000000)
41 PANAGAR MP-33-005-029-001/50-B
(MOUHARI) 		1733005029NRG23020920220223117 02/09/2022 Ajay kol 1733005029WL034552 Ajay kol 00176 IDIB000K851 3060 3060 Processed 03/10/2022 387937043 Ajaykol (000000)
42 PANAGAR MP-33-005-029-001/50-B
(MOUHARI) 		1733005029NRG23020920220223118 02/09/2022 Reena kol 1733005029WL034552 Reena kol 00176 IDIB000K851 3060 3060 Processed 03/10/2022 387937043 Reenakol (000000)
43 PANAGAR MP-33-005-029-001/637
(MOUHARI) 		1733005029NRG23020920220223122 02/09/2022 Kamini 1733005029WL034554 Kamini 00176 IDIB000K851 3060 3060 Processed 03/10/2022 387937043 Kamini (000000)
44 PANAGAR MP-33-005-029-001/637
(MOUHARI) 		1733005029NRG23020920220223121 02/09/2022 Kamod kol 1733005029WL034554 Kamod kol 00176 IDIB000K851 3060 3060 Processed 03/10/2022 387937043 Kamodkol (000000)
45 PANAGAR MP-33-005-029-001/99
(MOUHARI) 		1733005029NRG23020920220223124 02/09/2022 Vakil 1733005029WL034555 Vakil 00176 IDIB000K851 3060 3060 Processed 03/10/2022 387937043 Vakil (000000)
SubTotal 39780 39780
46 PANAGAR MP-33-005-043-003/163
(KAKARTALA) 		1733005043NRG23010920220222465 02/09/2022 CHHOTE LAL YADAV 1733005043WL034384 CHHOTE LAL YADAV 00176 IDIB000M694 1428 1428 Processed 03/10/2022 387937043 CHHOTELALYADAV (000000)
SubTotal 1428 1428
47 PANAGAR MP-33-005-007-001/925-A
(KHIHAINI) 		1733005007NRG23010920220222038 02/09/2022 Hema Bai 1733005007WL034297 Hema Bai 00354 PUNB0627900 1224 1224 Processed 03/10/2022 387937043 HemaBai (000000)
SubTotal 1224 1224
48 PANAGAR MP-33-005-007-001/925-A
(KHIHAINI) 		1733005007NRG23010920220222037 02/09/2022 Suresh Kumar 1733005007WL034297 Suresh Kumar 00354 PUNB0690000 1224 1224 Processed 03/10/2022 387937043 SureshKumar (000000)
49 PANAGAR MP-33-005-007-002/62-A
(KHIHAINI) 		1733005007NRG23010920220222039 02/09/2022 Rohit Kol 1733005007WL034298 Rohit Kol 00354 PUNB0690000 1224 1224 Processed 03/10/2022 387937043 RohitKol (000000)
50 PANAGAR MP-33-005-018-001/776
(RAIPURA) 		1733005018NRG23010920220222117 02/09/2022 hira 1733005018WL034323 hira 00354 PUNB0690000 3060 3060 Processed 03/10/2022 387937043 hira (000000)
51 PANAGAR MP-33-005-018-001/776
(RAIPURA) 		1733005018NRG23010920220222116 02/09/2022 shakun 1733005018WL034323 shakun 00354 PUNB0690000 3060 3060 Processed 03/10/2022 387937043 shakun (000000)
SubTotal 8568 8568
52 PANAGAR MP-33-005-007-001/188-A
(KHIHAINI) 		1733005007NRG23010920220222033 02/09/2022 Shivani Jaiswal 1733005007WL034293 Shivani Jaiswal 00415 SBIN0004875 1224 1224 Processed 03/10/2022 387937043 ShivaniJaiswal (000000)
53 PANAGAR MP-33-005-047-001/125-A
(TINDANI) 		1733005047NRG23020920220223015 02/09/2022 Basant Dahiya 1733005047WL034531 Basant Dahiya 00415 SBIN0004875 3264 3264 Processed 03/10/2022 387937043 BasantDahiya (000000)
54 PANAGAR MP-33-005-047-001/125-A
(TINDANI) 		1733005047NRG23020920220223017 02/09/2022 Basant Dahiya 1733005047WL034531 Basant Dahiya 00415 SBIN0004875 204 204 Processed 03/10/2022 387937043 BasantDahiya (000000)
55 PANAGAR MP-33-005-047-001/125-A
(TINDANI) 		1733005047NRG23020920220223016 02/09/2022 Sunita Dahiya 1733005047WL034531 Sunita Dahiya 00415 SBIN0004875 3264 3264 Processed 03/10/2022 387937043 SunitaDahiya (000000)
56 PANAGAR MP-33-005-047-001/125-A
(TINDANI) 		1733005047NRG23020920220223018 02/09/2022 Sunita Dahiya 1733005047WL034531 Sunita Dahiya 00415 SBIN0004875 204 204 Processed 03/10/2022 387937043 SunitaDahiya (000000)
57 PANAGAR MP-33-005-047-001/225
(TINDANI) 		1733005047NRG23020920220223039 02/09/2022 JITENDRA SAHU 1733005047WL034539 JITENDRA SAHU 00415 SBIN0004875 204 204 Processed 03/10/2022 387937043 JITENDRASAHU (000000)
58 PANAGAR MP-33-005-047-001/225
(TINDANI) 		1733005047NRG23020920220223037 02/09/2022 JITENDRA SAHU 1733005047WL034539 JITENDRA SAHU 00415 SBIN0004875 3264 3264 Processed 03/10/2022 387937043 JITENDRASAHU (000000)
59 PANAGAR MP-33-005-047-001/33-A
(TINDANI) 		1733005047NRG23020920220223026 02/09/2022 KHUBBI 1733005047WL034534 KHUBBI 00415 SBIN0004875 3264 3264 Processed 03/10/2022 387937043 KHUBBI (000000)
60 PANAGAR MP-33-005-047-001/33-A
(TINDANI) 		1733005047NRG23020920220223028 02/09/2022 KHUBBI 1733005047WL034534 KHUBBI 00415 SBIN0004875 204 204 Processed 03/10/2022 387937043 KHUBBI (000000)
61 PANAGAR MP-33-005-047-002/325-A
(TINDANI) 		1733005047NRG23020920220223014 02/09/2022 Arti Singh 1733005047WL034530 Arti Singh 00415 SBIN0004875 204 204 Processed 03/10/2022 387937043 ArtiSingh (000000)
62 PANAGAR MP-33-005-047-002/325-A
(TINDANI) 		1733005047NRG23020920220223012 02/09/2022 Arti Singh 1733005047WL034530 Arti Singh 00415 SBIN0004875 3264 3264 Processed 03/10/2022 387937043 ArtiSingh (000000)
63 PANAGAR MP-33-005-047-002/325-A
(TINDANI) 		1733005047NRG23020920220223013 02/09/2022 Sone Singh 1733005047WL034530 Sone Singh 00415 SBIN0004875 204 204 Processed 03/10/2022 387937043 SoneSingh (000000)
64 PANAGAR MP-33-005-047-002/325-A
(TINDANI) 		1733005047NRG23020920220223011 02/09/2022 Sone Singh 1733005047WL034530 Sone Singh 00415 SBIN0004875 3264 3264 Processed 03/10/2022 387937043 SoneSingh (000000)
65 PANAGAR MP-33-005-056-001/766
(MEHAGWAN (PARIYAT)) 		1733005056NRG23020920220222894 02/09/2022 Uma 1733005056WL034493 Uma 00415 SBIN0004875 3060 3060 Processed 03/10/2022 387937043 Uma (000000)
SubTotal 25092 25092
66 PANAGAR MP-33-005-065-003/101-B
(BAGAODHA) 		1733005065NRG23020920220222985 02/09/2022 swati barman 1733005065WL034521 swati barman 00415 SBIN0015021 3030 3030 Processed 03/10/2022 387937043 swatibarman (000000)
67 PANAGAR MP-33-005-065-005/102-A
(BAGAODHA) 		1733005065NRG23020920220222984 02/09/2022 dharmendra dahiya 1733005065WL034520 dharmendra dahiya 00415 SBIN0015021 3030 3030 Processed 03/10/2022 387937043 dharmendradahiya (000000)
SubTotal 6060 6060
68 PANAGAR MP-33-005-007-001/188-A
(KHIHAINI) 		1733005007NRG23010920220222032 02/09/2022 Bindu Kumar Rai 1733005007WL034293 Bindu Kumar Rai 00462 UCBA0001137 1224 1224 Processed 03/10/2022 387937043 BinduKumarRai (000000)
69 PANAGAR MP-33-005-007-001/906-A
(KHIHAINI) 		1733005007NRG23010920220222026 02/09/2022 Rammu Lal Vishwakarma 1733005007WL034287 Rammu Lal Vishwakarma 00462 UCBA0001137 1224 1224 Processed 03/10/2022 387937043 RammuLalVishwakarma (000000)
70 PANAGAR MP-33-005-007-002/17-A
(KHIHAINI) 		1733005007NRG23010920220222030 02/09/2022 Dhrmendra 1733005007WL034291 Dhrmendra 00462 UCBA0001137 1224 1224 Processed 03/10/2022 387937043 Dhrmendra (000000)
71 PANAGAR MP-33-005-007-003/14-A
(KHIHAINI) 		1733005007NRG23010920220222029 02/09/2022 Kanchedi 1733005007WL034290 Kanchedi 00462 UCBA0001137 1224 1224 Processed 03/10/2022 387937043 Kanchedi (000000)
72 PANAGAR MP-33-005-018-001/775
(RAIPURA) 		1733005018NRG23010920220222115 02/09/2022 khajanchi 1733005018WL034323 khajanchi 00462 UCBA0001137 3060 3060 Processed 03/10/2022 387937043 khajanchi (000000)
SubTotal 7956 7956
73 PANAGAR MP-33-005-047-001/112-B
(TINDANI) 		1733005047NRG23020920220223030 02/09/2022 SATISH KACHHI 1733005047WL034535 SATISH KACHHI 00468 UBIN0567213 204 204 Processed 03/10/2022 387937043 SATISHKACHHI (000000)
74 PANAGAR MP-33-005-047-001/112-B
(TINDANI) 		1733005047NRG23020920220223029 02/09/2022 SATISH KACHHI 1733005047WL034535 SATISH KACHHI 00468 UBIN0567213 3264 3264 Processed 03/10/2022 387937043 SATISHKACHHI (000000)
SubTotal 3468 3468
75 PANAGAR MP-33-005-002-003/43
(GULAUDA) 		1733005002NRG23020920220222929 02/09/2022 KREEYA 1733005002WL034503 KREEYA 00697 BKID0NAMRGB 2040 2040 Processed 03/10/2022 387937043 KREEYA (000000)
76 PANAGAR MP-33-005-002-003/43
(GULAUDA) 		1733005002NRG23020920220222930 02/09/2022 sunita 1733005002WL034503 sunita 00697 BKID0NAMRGB 2040 2040 Processed 03/10/2022 387937043 sunita (000000)
77 PANAGAR MP-33-005-007-001/8
(KHIHAINI) 		1733005007NRG23010920220222025 02/09/2022 ashok 1733005007WL034286 ashok 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387937043 ashok (000000)
78 PANAGAR MP-33-005-007-003/409-A
(KHIHAINI) 		1733005007NRG23010920220222031 02/09/2022 Chain Singh 1733005007WL034292 Chain Singh 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387937043 ChainSingh (000000)
79 PANAGAR MP-33-005-007-003/6-A
(KHIHAINI) 		1733005007NRG23010920220222034 02/09/2022 Chandravati Bai 1733005007WL034294 Chandravati Bai 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387937043 ChandravatiBai (000000)
SubTotal 7752 7752
Total 159030 159030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_020922FTO_372813 Bank of Baroda BARB0KHAIRI KHAIRI 1224
2 PANAGAR MP1733005_020922FTO_372813 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 3030
3 PANAGAR MP1733005_020922FTO_372813 Bank of India BKID0009407 SUHAGI 3264
4 PANAGAR MP1733005_020922FTO_372813 Bank of India BKID0009411 PANAGAR 33252
5 PANAGAR MP1733005_020922FTO_372813 Central Bank Of India CBIN0281635 BILHARI 7140
6 PANAGAR MP1733005_020922FTO_372813 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 2856
7 PANAGAR MP1733005_020922FTO_372813 Central Bank Of India CBIN0283756 PANAGAR 5508
8 PANAGAR MP1733005_020922FTO_372813 Central Bank Of India CBIN0283956 C.M.M.JABALPUR 1428
9 PANAGAR MP1733005_020922FTO_372813 Indian Bank IDIB000K851 Kushner 39780
10 PANAGAR MP1733005_020922FTO_372813 Indian Bank IDIB000M694 MEHGAWAN 1428
11 PANAGAR MP1733005_020922FTO_372813 Punjab National Bank PUNB0627900 JABALPUR,PRANTIYA S M PSM 1224
12 PANAGAR MP1733005_020922FTO_372813 Punjab National Bank PUNB0690000 PANAGAR 8568
13 PANAGAR MP1733005_020922FTO_372813 State Bank of India SBIN0004875 PANAGAR 25092
14 PANAGAR MP1733005_020922FTO_372813 State Bank of India SBIN0015021 BELKHADU MOHAS 6060
15 PANAGAR MP1733005_020922FTO_372813 UCO Bank UCBA0001137 DEORI 7956
16 PANAGAR MP1733005_020922FTO_372813 Union Bank of India UBIN0567213 PANAGAR 3468
17 PANAGAR MP1733005_020922FTO_372813 Madhya Pradesh Gramin Bank BKID0NAMRGB JABALPUR 3672
18 PANAGAR MP1733005_020922FTO_372813 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 4080

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