Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:57:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_090722FTO_251871
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-33-005-075-001/105-A
(MANGELI) 		1733005075NRG23090720220159488 09/07/2022 meera 1733005075WL018179 meera 00045 BARB0VIJAYN 3060 3060 Processed 13/07/2022 806555167 meera (000000)
2 PANAGAR MP-33-005-075-001/105-A
(MANGELI) 		1733005075NRG23090720220159487 09/07/2022 suneel kol 1733005075WL018179 suneel kol 00045 BARB0VIJAYN 3060 3060 Processed 13/07/2022 806555167 suneelkol (000000)
3 PANAGAR MP-33-005-075-001/113-A
(MANGELI) 		1733005075NRG23090720220159490 09/07/2022 Shivam 1733005075WL018179 Shivam 00045 BARB0VIJAYN 612 612 Processed 13/07/2022 806555167 Shivam (000000)
4 PANAGAR MP-33-005-075-001/113-A
(MANGELI) 		1733005075NRG23090720220159489 09/07/2022 Vinod 1733005075WL018179 Vinod 00045 BARB0VIJAYN 408 408 Processed 13/07/2022 806555167 Vinod (000000)
5 PANAGAR MP-33-005-075-001/345-B
(MANGELI) 		1733005075NRG23090720220159491 09/07/2022 MADAN MOHAN KHARE 1733005075WL018179 MADAN MOHAN KHARE 00045 BARB0VIJAYN 3060 3060 Processed 13/07/2022 806555167 MADANMOHANKHARE (000000)
6 PANAGAR MP-33-005-075-001/345-B
(MANGELI) 		1733005075NRG23090720220159492 09/07/2022 SEEMA 1733005075WL018179 SEEMA 00045 BARB0VIJAYN 3060 3060 Processed 13/07/2022 806555167 SEEMA (000000)
SubTotal 13260 13260
7 PANAGAR MP-33-005-016-001/216
(BHIDARIKALA) 		1733005016NRG23090720220159348 09/07/2022 jitendra dahiya 1733005016WL018143 jitendra dahiya 00048 BKID0009411 2895 2895 Processed 13/07/2022 806555167 jitendradahiya (000000)
8 PANAGAR MP-33-005-016-001/58-C
(BHIDARIKALA) 		1733005016NRG23090720220159373 09/07/2022 rajesh 1733005016WL018155 rajesh 00048 BKID0009411 193 193 Processed 13/07/2022 806555167 rajesh (000000)
9 PANAGAR MP-33-005-016-001/58-C
(BHIDARIKALA) 		1733005016NRG23090720220159372 09/07/2022 rajesh 1733005016WL018155 rajesh 00048 BKID0009411 2509 2509 Processed 13/07/2022 806555167 rajesh (000000)
10 PANAGAR MP-33-005-018-001/724-A
(RAIPURA) 		1733005000NRG23090720220160244 09/07/2022 mukesh 1733005WL018341 mukesh 00048 BKID0009411 3060 3060 Processed 13/07/2022 806555167 mukesh (000000)
SubTotal 8657 8657
11 PANAGAR MP-33-005-039-002/50-A
(VIRNEER) 		1733005039NRG23090720220159978 09/07/2022 kishan lal 1733005039WL018277 kishan lal 00048 BKID0009412 2040 2040 Processed 13/07/2022 806555167 kishanlal (000000)
SubTotal 2040 2040
12 PANAGAR MP-33-005-024-001/176-A
(BADKHERI) 		1733005024NRG23090720220160005 09/07/2022 SHYAM LAL 1733005024WL018290 SHYAM LAL 00089 CBIN0281770 408 408 Processed 13/07/2022 806555167 SHYAMLAL (000000)
SubTotal 408 408
13 PANAGAR MP-33-005-039-002/98
(VIRNEER) 		1733005039NRG23090720220159979 09/07/2022 naraiya 1733005039WL018277 naraiya 00089 CBIN0282167 2040 2040 Processed 13/07/2022 806555167 naraiya (000000)
14 PANAGAR MP-33-005-039-003/25-C
(VIRNEER) 		1733005039NRG23090720220159980 09/07/2022 shayansunder 1733005039WL018277 shayansunder 00089 CBIN0282167 2040 2040 Processed 13/07/2022 806555167 shayansunder (000000)
15 PANAGAR MP-33-005-045-001/59
(MAJHAGWAN) 		1733005000NRG23090720220160240 09/07/2022 LAKHAN PATEL 1733005WL018340 LAKHAN PATEL 00089 CBIN0282167 3060 3060 Processed 13/07/2022 806555167 LAKHANPATEL (000000)
16 PANAGAR MP-33-005-045-002/347
(MAJHAGWAN) 		1733005000NRG23090720220160241 09/07/2022 Rama bai 1733005WL018340 Rama bai 00089 CBIN0282167 3060 3060 Processed 13/07/2022 806555167 Ramabai (000000)
17 PANAGAR MP-33-005-045-002/361
(MAJHAGWAN) 		1733005000NRG23090720220160242 09/07/2022 genda bai 1733005WL018340 genda bai 00089 CBIN0282167 3060 3060 Processed 13/07/2022 806555167 gendabai (000000)
SubTotal 13260 13260
18 PANAGAR MP-33-005-016-003/91-A
(BHIDARIKALA) 		1733005016NRG23090720220159351 09/07/2022 pramod burman 1733005016WL018146 pramod burman 00089 CBIN0283756 2895 2895 Processed 13/07/2022 806555167 pramodburman (000000)
19 PANAGAR MP-33-005-018-001/701-A
(RAIPURA) 		1733005000NRG23090720220160243 09/07/2022 mukesh 1733005WL018341 mukesh 00089 CBIN0283756 3060 3060 Processed 13/07/2022 806555167 mukesh (000000)
20 PANAGAR MP-33-005-022-001/237
(PIPARIYA (KUSHNER)) 		1733005022NRG23090720220159931 09/07/2022 Parasram 1733005022WL018260 Parasram 00089 CBIN0283756 2448 2448 Processed 13/07/2022 806555167 Parasram (000000)
21 PANAGAR MP-33-005-060-001/455
(UMARIYA CHOUBEY) 		1733005060NRG23090720220159617 09/07/2022 vimla 1733005060WL018206 vimla 00089 CBIN0283756 1224 1224 Processed 13/07/2022 806555167 vimla (000000)
SubTotal 9627 9627
22 PANAGAR MP-33-005-016-002/123-A
(BHIDARIKALA) 		1733005000NRG23090720220160238 09/07/2022 AMIT PATEL 1733005WL018339 AMIT PATEL 00176 IDIB000K851 2895 2895 Processed 13/07/2022 806555167 AMITPATEL (000000)
23 PANAGAR MP-33-005-021-001/128
(KUSHNER) 		1733005021NRG23090720220159327 09/07/2022 Fool Bai 1733005021WL018133 Fool Bai 00176 IDIB000K851 3060 3060 Processed 13/07/2022 806555167 FoolBai (000000)
24 PANAGAR MP-33-005-021-001/174
(KUSHNER) 		1733005021NRG23090720220159337 09/07/2022 Mukesh 1733005021WL018138 Mukesh 00176 IDIB000K851 3060 3060 Processed 13/07/2022 806555167 Mukesh (000000)
25 PANAGAR MP-33-005-021-001/174
(KUSHNER) 		1733005021NRG23090720220159336 09/07/2022 Ramsiya 1733005021WL018138 Ramsiya 00176 IDIB000K851 3060 3060 Processed 13/07/2022 806555167 Ramsiya (000000)
26 PANAGAR MP-33-005-021-001/185
(KUSHNER) 		1733005021NRG23090720220159330 09/07/2022 LAXMI BAI 1733005021WL018135 LAXMI BAI 00176 IDIB000K851 3060 3060 Processed 13/07/2022 806555167 LAXMIBAI (000000)
27 PANAGAR MP-33-005-021-001/185
(KUSHNER) 		1733005021NRG23090720220159331 09/07/2022 LAXMI BAI 1733005021WL018135 LAXMI BAI 00176 IDIB000K851 3060 3060 Processed 13/07/2022 806555167 LAXMIBAI (000000)
28 PANAGAR MP-33-005-021-001/324-A
(KUSHNER) 		1733005021NRG23090720220159335 09/07/2022 Guddi Bai 1733005021WL018137 Guddi Bai 00176 IDIB000K851 3060 3060 Processed 13/07/2022 806555167 GuddiBai (000000)
29 PANAGAR MP-33-005-021-001/324-A
(KUSHNER) 		1733005021NRG23090720220159334 09/07/2022 Seetaram prajapati 1733005021WL018137 Seetaram prajapati 00176 IDIB000K851 3060 3060 Processed 13/07/2022 806555167 Seetaramprajapati (000000)
30 PANAGAR MP-33-005-021-001/543
(KUSHNER) 		1733005021NRG23090720220159338 09/07/2022 RAKESH KU 1733005021WL018139 RAKESH KU 00176 IDIB000K851 3060 3060 Processed 13/07/2022 806555167 RAKESHKU (000000)
31 PANAGAR MP-33-005-021-001/543
(KUSHNER) 		1733005021NRG23090720220159339 09/07/2022 SANGEETA RAJAK 1733005021WL018139 SANGEETA RAJAK 00176 IDIB000K851 3060 3060 Processed 13/07/2022 806555167 SANGEETARAJAK (000000)
32 PANAGAR MP-33-005-021-001/86-D
(KUSHNER) 		1733005021NRG23090720220159329 09/07/2022 Aneeta 1733005021WL018134 Aneeta 00176 IDIB000K851 3060 3060 Processed 13/07/2022 806555167 Aneeta (000000)
33 PANAGAR MP-33-005-021-001/86-D
(KUSHNER) 		1733005021NRG23090720220159328 09/07/2022 Rajendra 1733005021WL018134 Rajendra 00176 IDIB000K851 3060 3060 Processed 13/07/2022 806555167 Rajendra (000000)
34 PANAGAR MP-33-005-022-001/146-B
(PIPARIYA (KUSHNER)) 		1733005022NRG23090720220159928 09/07/2022 Kamlesh Kachhi 1733005022WL018260 Kamlesh Kachhi 00176 IDIB000K851 2448 2448 Processed 13/07/2022 806555167 KamleshKachhi (000000)
35 PANAGAR MP-33-005-022-001/146-B
(PIPARIYA (KUSHNER)) 		1733005022NRG23090720220159929 09/07/2022 Laxmi bai Kachhi 1733005022WL018260 Laxmi bai Kachhi 00176 IDIB000K851 2448 2448 Processed 13/07/2022 806555167 LaxmibaiKachhi (000000)
36 PANAGAR MP-33-005-022-001/192-D
(PIPARIYA (KUSHNER)) 		1733005022NRG23090720220159930 09/07/2022 Kesh Lal Barman 1733005022WL018260 Kesh Lal Barman 00176 IDIB000K851 2448 2448 Processed 13/07/2022 806555167 KeshLalBarman (000000)
37 PANAGAR MP-33-005-022-001/237
(PIPARIYA (KUSHNER)) 		1733005022NRG23090720220159932 09/07/2022 Jayanti bai 1733005022WL018260 Jayanti bai 00176 IDIB000K851 2448 2448 Processed 13/07/2022 806555167 Jayantibai (000000)
38 PANAGAR MP-33-005-022-001/285-C
(PIPARIYA (KUSHNER)) 		1733005022NRG23090720220159933 09/07/2022 Sushil Kumar Vishwakarma 1733005022WL018260 Sushil Kumar Vishwakarma 00176 IDIB000K851 2448 2448 Processed 13/07/2022 806555167 SushilKumarVishwakarma (000000)
39 PANAGAR MP-33-005-022-001/430-B
(PIPARIYA (KUSHNER)) 		1733005022NRG23090720220159938 09/07/2022 Jitendra kumar kurmi 1733005022WL018260 Jitendra kumar kurmi 00176 IDIB000K851 2448 2448 Processed 13/07/2022 806555167 Jitendrakumarkurmi (000000)
40 PANAGAR MP-33-005-022-001/430-B
(PIPARIYA (KUSHNER)) 		1733005022NRG23090720220159939 09/07/2022 Rashmi kurmi 1733005022WL018260 Rashmi kurmi 00176 IDIB000K851 2448 2448 Processed 13/07/2022 806555167 Rashmikurmi (000000)
41 PANAGAR MP-33-005-023-002/167
(BADKHERA) 		1733005000NRG23090720220160227 09/07/2022 chote 1733005WL018335 chote 00176 IDIB000K851 3264 3264 Processed 13/07/2022 806555167 chote (000000)
42 PANAGAR MP-33-005-023-002/167
(BADKHERA) 		1733005000NRG23090720220160229 09/07/2022 chote 1733005WL018335 chote 00176 IDIB000K851 204 204 Processed 13/07/2022 806555167 chote (000000)
43 PANAGAR MP-33-005-023-002/167
(BADKHERA) 		1733005000NRG23090720220160230 09/07/2022 vimla 1733005WL018335 vimla 00176 IDIB000K851 204 204 Processed 13/07/2022 806555167 vimla (000000)
44 PANAGAR MP-33-005-023-002/167
(BADKHERA) 		1733005000NRG23090720220160228 09/07/2022 vimla 1733005WL018335 vimla 00176 IDIB000K851 3264 3264 Processed 13/07/2022 806555167 vimla (000000)
45 PANAGAR MP-33-005-023-002/215
(BADKHERA) 		1733005000NRG23090720220160231 09/07/2022 radha 1733005WL018335 radha 00176 IDIB000K851 3264 3264 Processed 13/07/2022 806555167 radha (000000)
46 PANAGAR MP-33-005-023-002/215
(BADKHERA) 		1733005000NRG23090720220160232 09/07/2022 radha 1733005WL018335 radha 00176 IDIB000K851 204 204 Processed 13/07/2022 806555167 radha (000000)
47 PANAGAR MP-33-005-023-002/73
(BADKHERA) 		1733005000NRG23090720220160234 09/07/2022 GULABBAI 1733005WL018335 GULABBAI 00176 IDIB000K851 3264 3264 Processed 13/07/2022 806555167 GULABBAI (000000)
48 PANAGAR MP-33-005-023-002/73
(BADKHERA) 		1733005000NRG23090720220160233 09/07/2022 TEJILAL 1733005WL018335 TEJILAL 00176 IDIB000K851 3264 3264 Processed 13/07/2022 806555167 TEJILAL (000000)
49 PANAGAR MP-33-005-024-001/1-B
(BADKHERI) 		1733005024NRG23090720220159991 09/07/2022 murari 1733005024WL018280 murari 00176 IDIB000K851 408 408 Processed 13/07/2022 806555167 murari (000000)
50 PANAGAR MP-33-005-024-001/2-B
(BADKHERI) 		1733005024NRG23090720220159993 09/07/2022 rajesh 1733005024WL018282 rajesh 00176 IDIB000K851 408 408 Processed 13/07/2022 806555167 rajesh (000000)
51 PANAGAR MP-33-005-024-001/24-A
(BADKHERI) 		1733005024NRG23090720220159997 09/07/2022 vidhya bai 1733005024WL018286 vidhya bai 00176 IDIB000K851 408 408 Processed 13/07/2022 806555167 vidhyabai (000000)
52 PANAGAR MP-33-005-024-001/77
(BADKHERI) 		1733005000NRG23090720220160246 09/07/2022 ramkishor 1733005WL018342 ramkishor 00176 IDIB000K851 3264 3264 Processed 13/07/2022 806555167 ramkishor (000000)
53 PANAGAR MP-33-005-024-001/77
(BADKHERI) 		1733005000NRG23090720220160247 09/07/2022 ramkishor 1733005WL018342 ramkishor 00176 IDIB000K851 3264 3264 Processed 13/07/2022 806555167 ramkishor (000000)
54 PANAGAR MP-33-005-024-001/77
(BADKHERI) 		1733005000NRG23090720220160248 09/07/2022 ramkishor 1733005WL018342 ramkishor 00176 IDIB000K851 204 204 Processed 13/07/2022 806555167 ramkishor (000000)
55 PANAGAR MP-33-005-024-001/77
(BADKHERI) 		1733005000NRG23090720220160249 09/07/2022 ramkishor 1733005WL018342 ramkishor 00176 IDIB000K851 204 204 Processed 13/07/2022 806555167 ramkishor (000000)
56 PANAGAR MP-33-005-024-001/97
(BADKHERI) 		1733005024NRG23090720220159976 09/07/2022 raju singh 1733005024WL018275 raju singh 00176 IDIB000K851 3264 3264 Processed 13/07/2022 806555167 rajusingh (000000)
57 PANAGAR MP-33-005-024-002/150-A
(BADKHERI) 		1733005024NRG23090720220159996 09/07/2022 LAXMAN 1733005024WL018285 LAXMAN 00176 IDIB000K851 408 408 Processed 13/07/2022 806555167 LAXMAN (000000)
58 PANAGAR MP-33-005-024-002/171
(BADKHERI) 		1733005000NRG23090720220160259 09/07/2022 Anita bai 1733005WL018342 Anita bai 00176 IDIB000K851 204 204 Processed 13/07/2022 806555167 Anitabai (000000)
59 PANAGAR MP-33-005-024-002/171
(BADKHERI) 		1733005000NRG23090720220160257 09/07/2022 Anita bai 1733005WL018342 Anita bai 00176 IDIB000K851 3264 3264 Processed 13/07/2022 806555167 Anitabai (000000)
60 PANAGAR MP-33-005-024-002/74
(BADKHERI) 		1733005024NRG23090720220159994 09/07/2022 bisharti 1733005024WL018283 bisharti 00176 IDIB000K851 408 408 Processed 13/07/2022 806555167 bisharti (000000)
61 PANAGAR MP-33-005-024-002/89
(BADKHERI) 		1733005024NRG23090720220159995 09/07/2022 sukhchen 1733005024WL018284 sukhchen 00176 IDIB000K851 408 408 Processed 13/07/2022 806555167 sukhchen (000000)
SubTotal 86739 86739
62 PANAGAR MP-33-005-075-001/437-A
(MANGELI) 		1733005075NRG23090720220159378 09/07/2022 Chhoti bai kori 1733005075WL018159 Chhoti bai kori 00176 IDIB000M521 3060 3060 Processed 13/07/2022 806555167 Chhotibaikori (000000)
63 PANAGAR MP-33-005-075-001/437-A
(MANGELI) 		1733005075NRG23090720220159377 09/07/2022 Ramdas kori 1733005075WL018159 Ramdas kori 00176 IDIB000M521 3060 3060 Processed 13/07/2022 806555167 Ramdaskori (000000)
SubTotal 6120 6120
64 PANAGAR MP-33-005-063-002/17
(SARSAWAN) 		1733005063NRG23090720220159606 09/07/2022 rashmi 1733005063WL018202 rashmi 00349 PSIB0000104 1224 1224 Processed 13/07/2022 806555167 rashmi (000000)
SubTotal 1224 1224
65 PANAGAR MP-33-005-016-001/128
(BHIDARIKALA) 		1733005016NRG23090720220159352 09/07/2022 Ashok kumar 1733005016WL018147 Ashok kumar 00354 PUNB0690000 2895 2895 Processed 14/07/2022 806555167 Ashokkumar (000000)
66 PANAGAR MP-33-005-016-001/128
(BHIDARIKALA) 		1733005016NRG23090720220159353 09/07/2022 rohit ASHOK sen 1733005016WL018147 rohit ASHOK sen 00354 PUNB0690000 2895 2895 Processed 14/07/2022 806555167 rohitASHOKsen (000000)
67 PANAGAR MP-33-005-016-001/212-A
(BHIDARIKALA) 		1733005016NRG23090720220159349 09/07/2022 sangeeta 1733005016WL018144 sangeeta 00354 PUNB0690000 2895 2895 Processed 14/07/2022 806555167 sangeeta (000000)
68 PANAGAR MP-33-005-016-001/212-A
(BHIDARIKALA) 		1733005016NRG23090720220159350 09/07/2022 sanjay 1733005016WL018145 sanjay 00354 PUNB0690000 2895 2895 Processed 14/07/2022 806555167 sanjay (000000)
69 PANAGAR MP-33-005-016-001/214-A
(BHIDARIKALA) 		1733005016NRG23090720220159369 09/07/2022 Ravi kori 1733005016WL018155 Ravi kori 00354 PUNB0690000 193 193 Processed 14/07/2022 806555167 Ravikori (000000)
70 PANAGAR MP-33-005-016-001/214-A
(BHIDARIKALA) 		1733005016NRG23090720220159368 09/07/2022 Ravi kori 1733005016WL018155 Ravi kori 00354 PUNB0690000 2509 2509 Processed 14/07/2022 806555167 Ravikori (000000)
71 PANAGAR MP-33-005-016-002/62-B
(BHIDARIKALA) 		1733005016NRG23090720220159363 09/07/2022 VIKRAM PATEL 1733005016WL018152 VIKRAM PATEL 00354 PUNB0690000 2702 2702 Processed 14/07/2022 806555167 VIKRAMPATEL (000000)
72 PANAGAR MP-33-005-060-001/722
(UMARIYA CHOUBEY) 		1733005060NRG23090720220159622 09/07/2022 narad 1733005060WL018206 narad 00354 PUNB0690000 1224 1224 Processed 14/07/2022 806555167 narad (000000)
SubTotal 18208 18208
73 PANAGAR MP-33-005-016-002/59-B
(BHIDARIKALA) 		1733005016NRG23090720220159362 09/07/2022 devendra 1733005016WL018152 devendra 00415 SBIN0004875 2702 2702 Processed 13/07/2022 806555167 devendra (000000)
74 PANAGAR MP-33-005-018-001/748
(RAIPURA) 		1733005018NRG23090720220159602 09/07/2022 gunja 1733005018WL018198 gunja 00415 SBIN0004875 3060 3060 Processed 13/07/2022 806555167 gunja (000000)
75 PANAGAR MP-33-005-022-001/285-C
(PIPARIYA (KUSHNER)) 		1733005022NRG23090720220159934 09/07/2022 Bharti Vishwakarma 1733005022WL018260 Bharti Vishwakarma 00415 SBIN0004875 2448 2448 Processed 13/07/2022 806555167 BhartiVishwakarma (000000)
76 PANAGAR MP-33-005-024-001/141-B
(BADKHERI) 		1733005024NRG23090720220159998 09/07/2022 KUVAR 1733005024WL018287 KUVAR 00415 SBIN0004875 408 408 Processed 13/07/2022 806555167 KUVAR (000000)
77 PANAGAR MP-33-005-033-001/131-D
(PADARIYA) 		1733005033NRG23090720220160028 09/07/2022 FOOLA 1733005033WL018298 FOOLA 00415 SBIN0004875 2448 2448 Processed 13/07/2022 806555167 FOOLA (000000)
78 PANAGAR MP-33-005-033-001/136-D
(PADARIYA) 		1733005033NRG23090720220160029 09/07/2022 VARSHA BAI 1733005033WL018298 VARSHA BAI 00415 SBIN0004875 2448 2448 Processed 13/07/2022 806555167 VARSHABAI (000000)
79 PANAGAR MP-33-005-033-001/141-D
(PADARIYA) 		1733005033NRG23090720220160030 09/07/2022 MAMTA 1733005033WL018298 MAMTA 00415 SBIN0004875 2448 2448 Processed 13/07/2022 806555167 MAMTA (000000)
80 PANAGAR MP-33-005-033-001/178-D
(PADARIYA) 		1733005033NRG23090720220160031 09/07/2022 RANI 1733005033WL018298 RANI 00415 SBIN0004875 2448 2448 Processed 13/07/2022 806555167 RANI (000000)
81 PANAGAR MP-33-005-033-001/187-D
(PADARIYA) 		1733005033NRG23090720220160032 09/07/2022 ASHA 1733005033WL018298 ASHA 00415 SBIN0004875 2448 2448 Processed 13/07/2022 806555167 ASHA (000000)
82 PANAGAR MP-33-005-033-001/219-D
(PADARIYA) 		1733005033NRG23090720220160033 09/07/2022 NANHI 1733005033WL018298 NANHI 00415 SBIN0004875 2448 2448 Processed 13/07/2022 806555167 NANHI (000000)
83 PANAGAR MP-33-005-033-001/231-D
(PADARIYA) 		1733005033NRG23090720220160034 09/07/2022 SUNITA 1733005033WL018298 SUNITA 00415 SBIN0004875 2448 2448 Processed 13/07/2022 806555167 SUNITA (000000)
84 PANAGAR MP-33-005-033-001/232-D
(PADARIYA) 		1733005033NRG23090720220160035 09/07/2022 SAKUN BAI 1733005033WL018298 SAKUN BAI 00415 SBIN0004875 2448 2448 Processed 13/07/2022 806555167 SAKUNBAI (000000)
85 PANAGAR MP-33-005-033-001/233-D
(PADARIYA) 		1733005033NRG23090720220160036 09/07/2022 KOUSHALYA 1733005033WL018298 KOUSHALYA 00415 SBIN0004875 2448 2448 Processed 13/07/2022 806555167 KOUSHALYA (000000)
86 PANAGAR MP-33-005-033-001/259-D
(PADARIYA) 		1733005033NRG23090720220160037 09/07/2022 MEERA 1733005033WL018298 MEERA 00415 SBIN0004875 2448 2448 Processed 13/07/2022 806555167 MEERA (000000)
87 PANAGAR MP-33-005-033-001/278-D
(PADARIYA) 		1733005033NRG23090720220160038 09/07/2022 ANITA 1733005033WL018298 ANITA 00415 SBIN0004875 2448 2448 Processed 13/07/2022 806555167 ANITA (000000)
88 PANAGAR MP-33-005-033-001/287-D
(PADARIYA) 		1733005033NRG23090720220160039 09/07/2022 BUDHIYA 1733005033WL018298 BUDHIYA 00415 SBIN0004875 2448 2448 Processed 13/07/2022 806555167 BUDHIYA (000000)
89 PANAGAR MP-33-005-033-001/334-D
(PADARIYA) 		1733005033NRG23090720220160040 09/07/2022 MANISHA 1733005033WL018298 MANISHA 00415 SBIN0004875 2448 2448 Processed 13/07/2022 806555167 MANISHA (000000)
90 PANAGAR MP-33-005-033-001/537-D
(PADARIYA) 		1733005033NRG23090720220160041 09/07/2022 RADHA 1733005033WL018298 RADHA 00415 SBIN0004875 2448 2448 Processed 13/07/2022 806555167 RADHA (000000)
91 PANAGAR MP-33-005-033-001/540-D
(PADARIYA) 		1733005033NRG23090720220160042 09/07/2022 LAXMI 1733005033WL018298 LAXMI 00415 SBIN0004875 2448 2448 Processed 13/07/2022 806555167 LAXMI (000000)
92 PANAGAR MP-33-005-060-001/100
(UMARIYA CHOUBEY) 		1733005060NRG23090720220159614 09/07/2022 bhola 1733005060WL018206 bhola 00415 SBIN0004875 1224 1224 Processed 13/07/2022 806555167 bhola (000000)
93 PANAGAR MP-33-005-060-001/130
(UMARIYA CHOUBEY) 		1733005060NRG23090720220159615 09/07/2022 chotu 1733005060WL018206 chotu 00415 SBIN0004875 1224 1224 Processed 13/07/2022 806555167 chotu (000000)
94 PANAGAR MP-33-005-060-001/471
(UMARIYA CHOUBEY) 		1733005060NRG23090720220159618 09/07/2022 sudama 1733005060WL018206 sudama 00415 SBIN0004875 1224 1224 Processed 13/07/2022 806555167 sudama (000000)
95 PANAGAR MP-33-005-060-001/716
(UMARIYA CHOUBEY) 		1733005060NRG23090720220159621 09/07/2022 choti bai 1733005060WL018206 choti bai 00415 SBIN0004875 1224 1224 Processed 13/07/2022 806555167 chotibai (000000)
96 PANAGAR MP-33-005-060-001/726
(UMARIYA CHOUBEY) 		1733005060NRG23090720220159623 09/07/2022 rajju 1733005060WL018206 rajju 00415 SBIN0004875 1224 1224 Processed 13/07/2022 806555167 rajju (000000)
97 PANAGAR MP-33-005-060-001/727
(UMARIYA CHOUBEY) 		1733005060NRG23090720220159624 09/07/2022 lalta 1733005060WL018206 lalta 00415 SBIN0004875 1224 1224 Processed 13/07/2022 806555167 lalta (000000)
SubTotal 52682 52682
98 PANAGAR MP-33-005-060-001/486
(UMARIYA CHOUBEY) 		1733005060NRG23090720220159619 09/07/2022 vimla 1733005060WL018206 vimla 00415 SBIN0015021 1224 1224 Processed 13/07/2022 806555167 vimla (000000)
99 PANAGAR MP-33-005-060-001/601
(UMARIYA CHOUBEY) 		1733005060NRG23090720220159620 09/07/2022 rukmani 1733005060WL018206 rukmani 00415 SBIN0015021 1224 1224 Processed 13/07/2022 806555167 rukmani (000000)
SubTotal 2448 2448
100 PANAGAR MP-33-005-060-001/273
(UMARIYA CHOUBEY) 		1733005060NRG23090720220159616 09/07/2022 BHO 1733005060WL018206 BHO 00415 SBIN0030140 1224 1224 Processed 13/07/2022 806555167 BHO (000000)
SubTotal 1224 1224
101 PANAGAR MP-33-005-018-001/742-A
(RAIPURA) 		1733005018NRG23090720220159600 09/07/2022 prem bai 1733005018WL018198 prem bai 00462 UCBA0001137 3060 3060 Processed 13/07/2022 806555167 prembai (000000)
102 PANAGAR MP-33-005-018-001/743-A
(RAIPURA) 		1733005018NRG23090720220159601 09/07/2022 kushum bai 1733005018WL018198 kushum bai 00462 UCBA0001137 3060 3060 Processed 13/07/2022 806555167 kushumbai (000000)
103 PANAGAR MP-33-005-018-001/772-C
(RAIPURA) 		1733005000NRG23090720220160245 09/07/2022 kesh 1733005WL018341 kesh 00462 UCBA0001137 3060 3060 Processed 13/07/2022 806555167 kesh (000000)
SubTotal 9180 9180
Total 225077 225077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_090722FTO_251871 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 13260
2 PANAGAR MP1733005_090722FTO_251871 Bank of India BKID0009411 PANAGAR 8657
3 PANAGAR MP1733005_090722FTO_251871 Bank of India BKID0009412 KHAMARIA 2040
4 PANAGAR MP1733005_090722FTO_251871 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 408
5 PANAGAR MP1733005_090722FTO_251871 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 13260
6 PANAGAR MP1733005_090722FTO_251871 Central Bank Of India CBIN0283756 PANAGAR 9627
7 PANAGAR MP1733005_090722FTO_251871 Indian Bank IDIB000K851 Kushner 86739
8 PANAGAR MP1733005_090722FTO_251871 Indian Bank IDIB000M521 JABALPUR MADHOTAL 6120
9 PANAGAR MP1733005_090722FTO_251871 Punjab & Sind Bank PSIB0000104 JABALPUR 1224
10 PANAGAR MP1733005_090722FTO_251871 Punjab National Bank PUNB0690000 PANAGAR 18208
11 PANAGAR MP1733005_090722FTO_251871 State Bank of India SBIN0004875 PANAGAR 52682
12 PANAGAR MP1733005_090722FTO_251871 State Bank of India SBIN0015021 BELKHADU MOHAS 2448
13 PANAGAR MP1733005_090722FTO_251871 State Bank of India SBIN0030140 GORAKHPUR JABALPUR 1224
14 PANAGAR MP1733005_090722FTO_251871 UCO Bank UCBA0001137 DEORI 9180

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