Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_310323APB_FTO_736365
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-33-005-030-002/130
(PADRI) 		1733005030NRG23310320230458737 31/03/2023 Mamta 1733005030WL075957 Mamta 00014 ALLA0210868 1224 1224 Processed 05/05/2023 512012056 Mamta INDIAN BANK(607105)
2 PANAGAR MP-33-005-030-002/130
(PADRI) 		1733005030NRG23310320230458736 31/03/2023 Ramji 1733005030WL075957 Ramji 00014 ALLA0210868 1224 1224 Processed 05/05/2023 512012056 Ramji UCO BANK(607066)
3 PANAGAR MP-33-005-030-002/32
(PADRI) 		1733005030NRG23310320230458743 31/03/2023 bhagchandra 1733005030WL075957 bhagchandra 00014 ALLA0210868 1224 1224 Processed 05/05/2023 512012056 bhagchandra INDIAN BANK(607105)
4 PANAGAR MP-33-005-030-002/32
(PADRI) 		1733005030NRG23310320230458744 31/03/2023 sushila 1733005030WL075957 sushila 00014 ALLA0210868 1224 1224 Processed 05/05/2023 512012056 sushila INDIAN BANK(607105)
5 PANAGAR MP-33-005-030-002/4-B
(PADRI) 		1733005030NRG23310320230458747 31/03/2023 arti 1733005030WL075957 arti 00014 ALLA0210868 1224 1224 Processed 05/05/2023 512012056 arti INDIAN BANK(607105)
6 PANAGAR MP-33-005-030-002/4-B
(PADRI) 		1733005030NRG23310320230458746 31/03/2023 gulab 1733005030WL075957 gulab 00014 ALLA0210868 1224 1224 Processed 05/05/2023 512012056 gulab INDIAN BANK(607105)
7 PANAGAR MP-33-005-030-002/79
(PADRI) 		1733005030NRG23310320230458753 31/03/2023 rahul 1733005030WL075957 rahul 00014 ALLA0210868 1224 1224 Processed 05/05/2023 512012056 rahul BANK OF INDIA(508505)
8 PANAGAR MP-33-005-030-002/81-B
(PADRI) 		1733005030NRG23310320230458757 31/03/2023 asha 1733005030WL075957 asha 00014 ALLA0210868 1224 1224 Processed 05/05/2023 512012056 asha INDIAN BANK(607105)
9 PANAGAR MP-33-005-030-002/81-B
(PADRI) 		1733005030NRG23310320230458756 31/03/2023 bhagvat 1733005030WL075957 bhagvat 00014 ALLA0210868 1224 1224 Processed 05/05/2023 512012056 bhagvat INDIAN BANK(607105)
10 PANAGAR MP-33-005-030-002/90
(PADRI) 		1733005030NRG23310320230458766 31/03/2023 nirmal 1733005030WL075957 nirmal 00014 ALLA0210868 1224 1224 Processed 05/05/2023 512012056 nirmal BANK OF INDIA(508505)
11 PANAGAR MP-33-005-030-002/90
(PADRI) 		1733005030NRG23310320230458764 31/03/2023 radhyshyam 1733005030WL075957 radhyshyam 00014 ALLA0210868 1224 1224 Processed 05/05/2023 512012056 radhyshyam INDIAN BANK(607105)
12 PANAGAR MP-33-005-030-002/90
(PADRI) 		1733005030NRG23310320230458765 31/03/2023 ramsakhi 1733005030WL075957 ramsakhi 00014 ALLA0210868 1224 1224 Processed 05/05/2023 512012056 ramsakhi BANK OF INDIA(508505)
13 PANAGAR MP-33-005-030-003/161
(PADRI) 		1733005030NRG23310320230458770 31/03/2023 MALTI 1733005030WL075957 MALTI 00014 ALLA0210868 1224 1224 Processed 05/05/2023 512012056 MALTI INDIAN BANK(607105)
14 PANAGAR MP-33-005-030-003/52
(PADRI) 		1733005030NRG23310320230458772 31/03/2023 hardyal 1733005030WL075957 hardyal 00014 ALLA0210868 1224 1224 Processed 05/05/2023 512012056 hardyal UCO BANK(607066)
15 PANAGAR MP-33-005-030-003/52
(PADRI) 		1733005030NRG23310320230458774 31/03/2023 rasmi 1733005030WL075957 rasmi 00014 ALLA0210868 1224 1224 Processed 05/05/2023 512012056 rasmi INDIAN BANK(607105)
SubTotal 18360 18360
16 PANAGAR MP-33-005-015-004/361
(URDAWAKALA) 		1733005015NRG23310320230458029 31/03/2023 Preeti 1733005015WL075823 Preeti 00048 BKID0009411 816 816 Processed 05/05/2023 512012056 Preeti BANK OF INDIA(508505)
17 PANAGAR MP-33-005-030-002/15
(PADRI) 		1733005030NRG23310320230458738 31/03/2023 ramvishal 1733005030WL075957 ramvishal 00048 BKID0009411 1224 1224 Processed 05/05/2023 512012056 ramvishal BANK OF INDIA(508505)
SubTotal 2040 2040
18 PANAGAR MP-33-005-044-001/50
(MATAMAR) 		1733005044NRG23310320230458185 31/03/2023 sumantri 1733005044WL075851 sumantri 00089 CBIN0282167 1224 1224 Processed 05/05/2023 512012056 sumantri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
19 PANAGAR MP-33-005-003-005/104-A
(LAKHNA) 		1733005003NRG23310320230458332 31/03/2023 gyarasi bai 1733005003WL075884 gyarasi bai 00089 CBIN0283756 1224 1224 Processed 05/05/2023 512012056 gyarasibai CENTRAL BANK OF INDIA(607115)
20 PANAGAR MP-33-005-003-005/168-C
(LAKHNA) 		1733005003NRG23310320230458334 31/03/2023 Arti 1733005003WL075884 Arti 00089 CBIN0283756 1224 1224 Processed 05/05/2023 512012056 Arti CENTRAL BANK OF INDIA(607115)
21 PANAGAR MP-33-005-003-005/168-C
(LAKHNA) 		1733005003NRG23310320230458333 31/03/2023 Ramesh Barman 1733005003WL075884 Ramesh Barman 00089 CBIN0283756 1224 1224 Processed 05/05/2023 512012056 RameshBarman CENTRAL BANK OF INDIA(607115)
22 PANAGAR MP-33-005-015-004/361
(URDAWAKALA) 		1733005015NRG23310320230458028 31/03/2023 durga prasad 1733005015WL075823 durga prasad 00089 CBIN0283756 816 816 Processed 05/05/2023 512012056 durgaprasad CENTRAL BANK OF INDIA(607115)
23 PANAGAR MP-33-005-015-004/72-A
(URDAWAKALA) 		1733005015NRG23310320230458055 31/03/2023 suresh 1733005015WL075823 suresh 00089 CBIN0283756 816 816 Processed 05/05/2023 512012056 suresh PUNJAB NATIONAL BANK(508568)
24 PANAGAR MP-33-005-015-004/72-A
(URDAWAKALA) 		1733005015NRG23310320230458054 31/03/2023 suresh 1733005015WL075823 suresh 00089 CBIN0283756 816 816 Processed 05/05/2023 512012056 suresh PAYTM PAYMENTS BANK LTD(608032)
25 PANAGAR MP-33-005-015-004/72-A
(URDAWAKALA) 		1733005015NRG23310320230458053 31/03/2023 suresh 1733005015WL075823 suresh 00089 CBIN0283756 816 816 Processed 05/05/2023 512012056 suresh PUNJAB NATIONAL BANK(508568)
26 PANAGAR MP-33-005-015-004/72-A
(URDAWAKALA) 		1733005015NRG23310320230458052 31/03/2023 suresh 1733005015WL075823 suresh 00089 CBIN0283756 816 816 Processed 05/05/2023 512012056 suresh CENTRAL BANK OF INDIA(607115)
27 PANAGAR MP-33-005-030-001/184
(PADRI) 		1733005030NRG23310320230458728 31/03/2023 omkar 1733005030WL075957 omkar 00089 CBIN0283756 1224 1224 Processed 05/05/2023 512012056 omkar CENTRAL BANK OF INDIA(607115)
28 PANAGAR MP-33-005-030-002/117-A
(PADRI) 		1733005030NRG23310320230458732 31/03/2023 rakesh 1733005030WL075957 rakesh 00089 CBIN0283756 1224 1224 Processed 05/05/2023 512012056 rakesh CENTRAL BANK OF INDIA(607115)
29 PANAGAR MP-33-005-030-002/117-A
(PADRI) 		1733005030NRG23310320230458733 31/03/2023 sadhana bai 1733005030WL075957 sadhana bai 00089 CBIN0283756 1224 1224 Processed 05/05/2023 512012056 sadhanabai CENTRAL BANK OF INDIA(607115)
30 PANAGAR MP-33-005-030-002/82
(PADRI) 		1733005030NRG23310320230458759 31/03/2023 gulsan 1733005030WL075957 gulsan 00089 CBIN0283756 1224 1224 Processed 05/05/2023 512012056 gulsan UCO BANK(607066)
SubTotal 12648 12648
31 PANAGAR MP-33-005-030-001/184
(PADRI) 		1733005030NRG23310320230458729 31/03/2023 ARCHNA 1733005030WL075957 ARCHNA 00176 IDIB000K851 1224 1224 Processed 05/05/2023 512012056 ARCHNA INDIAN BANK(607105)
32 PANAGAR MP-33-005-030-001/24-A
(PADRI) 		1733005030NRG23310320230458790 31/03/2023 kaluram 1733005030WL075959 kaluram 00176 IDIB000K851 1428 1428 Processed 05/05/2023 512012056 kaluram INDIAN BANK(607105)
33 PANAGAR MP-33-005-030-001/24-A
(PADRI) 		1733005030NRG23310320230458791 31/03/2023 parvati 1733005030WL075959 parvati 00176 IDIB000K851 1428 1428 Processed 05/05/2023 512012056 parvati INDIAN BANK(607105)
34 PANAGAR MP-33-005-030-002/12-A
(PADRI) 		1733005030NRG23310320230458734 31/03/2023 chandrodaye 1733005030WL075957 chandrodaye 00176 IDIB000K851 1224 1224 Processed 05/05/2023 512012056 chandrodaye INDIAN BANK(607105)
35 PANAGAR MP-33-005-030-002/12-A
(PADRI) 		1733005030NRG23310320230458735 31/03/2023 savita 1733005030WL075957 savita 00176 IDIB000K851 1224 1224 Processed 05/05/2023 512012056 savita INDIAN BANK(607105)
36 PANAGAR MP-33-005-030-002/122-A
(PADRI) 		1733005030NRG23310320230458794 31/03/2023 shubham 1733005030WL075959 shubham 00176 IDIB000K851 1428 1428 Processed 05/05/2023 512012056 shubham AXIS BANK(607153)
37 PANAGAR MP-33-005-030-002/234
(PADRI) 		1733005030NRG23310320230458742 31/03/2023 aniket 1733005030WL075957 aniket 00176 IDIB000K851 1224 1224 Processed 05/05/2023 512012056 aniket INDIAN BANK(607105)
38 PANAGAR MP-33-005-030-002/234
(PADRI) 		1733005030NRG23310320230458741 31/03/2023 raajkumar 1733005030WL075957 raajkumar 00176 IDIB000K851 1224 1224 Processed 05/05/2023 512012056 raajkumar INDIAN BANK(607105)
39 PANAGAR MP-33-005-030-002/51
(PADRI) 		1733005030NRG23310320230458750 31/03/2023 ABHISHEK 1733005030WL075957 ABHISHEK 00176 IDIB000K851 1224 1224 Processed 05/05/2023 512012056 ABHISHEK BANK OF INDIA(508505)
40 PANAGAR MP-33-005-030-002/51
(PADRI) 		1733005030NRG23310320230458749 31/03/2023 bhagvati bai 1733005030WL075957 bhagvati bai 00176 IDIB000K851 1224 1224 Processed 05/05/2023 512012056 bhagvatibai INDIAN BANK(607105)
41 PANAGAR MP-33-005-030-002/51
(PADRI) 		1733005030NRG23310320230458748 31/03/2023 bihari lal 1733005030WL075957 bihari lal 00176 IDIB000K851 1224 1224 Processed 05/05/2023 512012056 biharilal INDIAN BANK(607105)
42 PANAGAR MP-33-005-030-002/79
(PADRI) 		1733005030NRG23310320230458752 31/03/2023 meena 1733005030WL075957 meena 00176 IDIB000K851 1224 1224 Processed 05/05/2023 512012056 meena CENTRAL BANK OF INDIA(607115)
43 PANAGAR MP-33-005-030-002/80-B
(PADRI) 		1733005030NRG23310320230458755 31/03/2023 asha 1733005030WL075957 asha 00176 IDIB000K851 1224 1224 Processed 05/05/2023 512012056 asha IDBI BANK(607095)
44 PANAGAR MP-33-005-030-002/80-B
(PADRI) 		1733005030NRG23310320230458754 31/03/2023 ashish 1733005030WL075957 ashish 00176 IDIB000K851 1224 1224 Processed 05/05/2023 512012056 ashish BANK OF INDIA(508505)
45 PANAGAR MP-33-005-030-002/84
(PADRI) 		1733005030NRG23310320230458761 31/03/2023 kanchedi 1733005030WL075957 kanchedi 00176 IDIB000K851 1224 1224 Processed 05/05/2023 512012056 kanchedi INDIAN BANK(607105)
46 PANAGAR MP-33-005-030-002/93
(PADRI) 		1733005030NRG23310320230458768 31/03/2023 meena 1733005030WL075957 meena 00176 IDIB000K851 1224 1224 Processed 05/05/2023 512012056 meena INDIAN BANK(607105)
47 PANAGAR MP-33-005-030-002/93
(PADRI) 		1733005030NRG23310320230458767 31/03/2023 ramkesh 1733005030WL075957 ramkesh 00176 IDIB000K851 1224 1224 Processed 05/05/2023 512012056 ramkesh INDIAN BANK(607105)
48 PANAGAR MP-33-005-030-003/47
(PADRI) 		1733005030NRG23310320230458771 31/03/2023 sundar 1733005030WL075957 sundar 00176 IDIB000K851 1224 1224 Processed 05/05/2023 512012056 sundar INDIAN BANK(607105)
49 PANAGAR MP-33-005-030-003/94-A
(PADRI) 		1733005030NRG23310320230458778 31/03/2023 sarita 1733005030WL075957 sarita 00176 IDIB000K851 1020 1020 Processed 05/05/2023 512012056 sarita INDIAN BANK(607105)
50 PANAGAR MP-33-005-030-005/19-A
(PADRI) 		1733005030NRG23310320230458780 31/03/2023 kamla 1733005030WL075957 kamla 00176 IDIB000K851 1020 1020 Processed 05/05/2023 512012056 kamla INDIAN BANK(607105)
51 PANAGAR MP-33-005-030-005/28
(PADRI) 		1733005030NRG23310320230458783 31/03/2023 bhura 1733005030WL075957 bhura 00176 IDIB000K851 1020 1020 Processed 05/05/2023 512012056 bhura INDIAN BANK(607105)
52 PANAGAR MP-33-005-030-005/28
(PADRI) 		1733005030NRG23310320230458784 31/03/2023 choti bai 1733005030WL075957 choti bai 00176 IDIB000K851 1020 1020 Processed 05/05/2023 512012056 chotibai INDIAN BANK(607105)
SubTotal 26724 26724
53 PANAGAR MP-33-005-063-002/13-A
(SARSAWAN) 		1733005063NRG23310320230458726 31/03/2023 sachin barman 1733005063WL075955 sachin barman 00349 PSIB0000104 1020 1020 Processed 05/05/2023 512012056 sachinbarman PUNJAB & SIND BANK(607087)
54 PANAGAR MP-33-005-063-002/159
(SARSAWAN) 		1733005063NRG23310320230458725 31/03/2023 munni bai 1733005063WL075954 munni bai 00349 PSIB0000104 612 612 Rejected 05/05/2023 512012056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1632 1632
55 PANAGAR MP-33-005-015-002/73
(URDAWAKALA) 		1733005015NRG23310320230458017 31/03/2023 Manu 1733005015WL075823 Manu 00354 PUNB0690000 816 816 Processed 05/05/2023 512012056 Manu PUNJAB NATIONAL BANK(508568)
56 PANAGAR MP-33-005-015-002/73
(URDAWAKALA) 		1733005015NRG23310320230458016 31/03/2023 Rudra pratap 1733005015WL075823 Rudra pratap 00354 PUNB0690000 816 816 Processed 05/05/2023 512012056 Rudrapratap PUNJAB NATIONAL BANK(508568)
57 PANAGAR MP-33-005-015-002/75
(URDAWAKALA) 		1733005015NRG23310320230458018 31/03/2023 Sangeeta 1733005015WL075823 Sangeeta 00354 PUNB0690000 816 816 Processed 05/05/2023 512012056 Sangeeta PUNJAB NATIONAL BANK(508568)
58 PANAGAR MP-33-005-015-004/136
(URDAWAKALA) 		1733005015NRG23310320230458019 31/03/2023 chhotu 1733005015WL075823 chhotu 00354 PUNB0690000 816 816 Processed 05/05/2023 512012056 chhotu PUNJAB NATIONAL BANK(508568)
59 PANAGAR MP-33-005-015-004/195
(URDAWAKALA) 		1733005015NRG23310320230458022 31/03/2023 LAXMI BAI 1733005015WL075823 LAXMI BAI 00354 PUNB0690000 816 816 Processed 05/05/2023 512012056 LAXMIBAI PUNJAB NATIONAL BANK(508568)
60 PANAGAR MP-33-005-015-004/308
(URDAWAKALA) 		1733005015NRG23310320230458025 31/03/2023 shakun bai 1733005015WL075823 shakun bai 00354 PUNB0690000 816 816 Processed 05/05/2023 512012056 shakunbai PUNJAB NATIONAL BANK(508568)
61 PANAGAR MP-33-005-015-004/308-A
(URDAWAKALA) 		1733005015NRG23310320230458027 31/03/2023 mohit 1733005015WL075823 mohit 00354 PUNB0690000 816 816 Processed 05/05/2023 512012056 mohit PUNJAB NATIONAL BANK(508568)
62 PANAGAR MP-33-005-015-004/308-A
(URDAWAKALA) 		1733005015NRG23310320230458026 31/03/2023 Neeraj 1733005015WL075823 Neeraj 00354 PUNB0690000 816 816 Processed 05/05/2023 512012056 Neeraj PUNJAB NATIONAL BANK(508568)
63 PANAGAR MP-33-005-015-004/367-A
(URDAWAKALA) 		1733005015NRG23310320230458030 31/03/2023 nilesh 1733005015WL075823 nilesh 00354 PUNB0690000 816 816 Processed 05/05/2023 512012056 nilesh PUNJAB NATIONAL BANK(508568)
64 PANAGAR MP-33-005-015-004/367-A
(URDAWAKALA) 		1733005015NRG23310320230458031 31/03/2023 pooja 1733005015WL075823 pooja 00354 PUNB0690000 816 816 Processed 05/05/2023 512012056 pooja PUNJAB NATIONAL BANK(508568)
65 PANAGAR MP-33-005-015-004/442
(URDAWAKALA) 		1733005015NRG23310320230458034 31/03/2023 Mahadev 1733005015WL075823 Mahadev 00354 PUNB0690000 816 816 Processed 05/05/2023 512012056 Mahadev PUNJAB NATIONAL BANK(508568)
66 PANAGAR MP-33-005-015-004/442
(URDAWAKALA) 		1733005015NRG23310320230458036 31/03/2023 Mahadev 1733005015WL075823 Mahadev 00354 PUNB0690000 816 816 Processed 05/05/2023 512012056 Mahadev STATE BANK OF INDIA(508548)
67 PANAGAR MP-33-005-015-004/442
(URDAWAKALA) 		1733005015NRG23310320230458035 31/03/2023 Mahadev 1733005015WL075823 Mahadev 00354 PUNB0690000 816 816 Processed 05/05/2023 512012056 Mahadev PUNJAB NATIONAL BANK(508568)
68 PANAGAR MP-33-005-015-004/446
(URDAWAKALA) 		1733005015NRG23310320230458038 31/03/2023 anuradha 1733005015WL075823 anuradha 00354 PUNB0690000 816 816 Processed 05/05/2023 512012056 anuradha UNION BANK OF INDIA(508500)
69 PANAGAR MP-33-005-015-004/446
(URDAWAKALA) 		1733005015NRG23310320230458037 31/03/2023 nitin kumar 1733005015WL075823 nitin kumar 00354 PUNB0690000 816 816 Processed 05/05/2023 512012056 nitinkumar BANK OF BARODA(606985)
70 PANAGAR MP-33-005-015-004/447
(URDAWAKALA) 		1733005015NRG23310320230458040 31/03/2023 Rahul 1733005015WL075823 Rahul 00354 PUNB0690000 816 816 Processed 05/05/2023 512012056 Rahul PUNJAB NATIONAL BANK(508568)
71 PANAGAR MP-33-005-015-004/447
(URDAWAKALA) 		1733005015NRG23310320230458039 31/03/2023 Rahul 1733005015WL075823 Rahul 00354 PUNB0690000 816 816 Processed 05/05/2023 512012056 Rahul JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
72 PANAGAR MP-33-005-015-004/448
(URDAWAKALA) 		1733005015NRG23310320230458041 31/03/2023 Indrakumar 1733005015WL075823 Indrakumar 00354 PUNB0690000 816 816 Processed 05/05/2023 512012056 Indrakumar PUNJAB NATIONAL BANK(508568)
73 PANAGAR MP-33-005-015-004/448
(URDAWAKALA) 		1733005015NRG23310320230458042 31/03/2023 Indrakumar 1733005015WL075823 Indrakumar 00354 PUNB0690000 816 816 Processed 05/05/2023 512012056 Indrakumar PUNJAB NATIONAL BANK(508568)
74 PANAGAR MP-33-005-015-004/540
(URDAWAKALA) 		1733005015NRG23310320230458049 31/03/2023 ajay 1733005015WL075823 ajay 00354 PUNB0690000 816 816 Processed 05/05/2023 512012056 ajay UNION BANK OF INDIA(508500)
75 PANAGAR MP-33-005-015-004/540-A
(URDAWAKALA) 		1733005015NRG23310320230458051 31/03/2023 Abhishek 1733005015WL075823 Abhishek 00354 PUNB0690000 816 816 Processed 05/05/2023 512012056 Abhishek PUNJAB NATIONAL BANK(508568)
76 PANAGAR MP-33-005-015-004/73-A
(URDAWAKALA) 		1733005015NRG23310320230458056 31/03/2023 Naresh 1733005015WL075823 Naresh 00354 PUNB0690000 816 816 Processed 05/05/2023 512012056 Naresh NARMADA JHABUA GRAMIN BANK(508515)
77 PANAGAR MP-33-005-015-004/73-A
(URDAWAKALA) 		1733005015NRG23310320230458058 31/03/2023 Naresh 1733005015WL075823 Naresh 00354 PUNB0690000 816 816 Processed 05/05/2023 512012056 Naresh PUNJAB NATIONAL BANK(508568)
78 PANAGAR MP-33-005-015-004/73-A
(URDAWAKALA) 		1733005015NRG23310320230458057 31/03/2023 Naresh 1733005015WL075823 Naresh 00354 PUNB0690000 816 816 Processed 05/05/2023 512012056 Naresh PUNJAB NATIONAL BANK(508568)
79 PANAGAR MP-33-005-030-005/199
(PADRI) 		1733005030NRG23310320230458781 31/03/2023 SANDEEP 1733005030WL075957 SANDEEP 00354 PUNB0690000 1020 1020 Processed 05/05/2023 512012056 SANDEEP BANK OF INDIA(508505)
SubTotal 20604 20604
80 PANAGAR MP-33-005-015-004/538
(URDAWAKALA) 		1733005015NRG23310320230458047 31/03/2023 Rajendda 1733005015WL075823 Rajendda 00415 SBIN0000487 816 816 Processed 05/05/2023 512012056 Rajendda BANK OF INDIA(508505)
81 PANAGAR MP-33-005-015-004/538
(URDAWAKALA) 		1733005015NRG23310320230458048 31/03/2023 Varsha 1733005015WL075823 Varsha 00415 SBIN0000487 816 816 Processed 05/05/2023 512012056 Varsha STATE BANK OF INDIA(508548)
SubTotal 1632 1632
82 PANAGAR MP-33-005-003-005/2-A
(LAKHNA) 		1733005003NRG23310320230458327 31/03/2023 Ramkumar Barman 1733005003WL075883 Ramkumar Barman 00415 SBIN0004875 1224 1224 Processed 05/05/2023 512012056 RamkumarBarman STATE BANK OF INDIA(508548)
83 PANAGAR MP-33-005-004-001/109
(IMALIA (TIKARI)) 		1733005004NRG23310320230458114 31/03/2023 sanju 1733005004WL075848 sanju 00415 SBIN0004875 1428 1428 Processed 05/05/2023 512012056 sanju CENTRAL BANK OF INDIA(607115)
84 PANAGAR MP-33-005-004-001/38-C
(IMALIA (TIKARI)) 		1733005004NRG23310320230458115 31/03/2023 DASODA 1733005004WL075848 DASODA 00415 SBIN0004875 1428 1428 Processed 05/05/2023 512012056 DASODA CENTRAL BANK OF INDIA(607115)
85 PANAGAR MP-33-005-030-002/122-A
(PADRI) 		1733005030NRG23310320230458792 31/03/2023 suderlal 1733005030WL075959 suderlal 00415 SBIN0004875 1428 1428 Processed 05/05/2023 512012056 suderlal STATE BANK OF INDIA(508548)
86 PANAGAR MP-33-005-030-002/89-A
(PADRI) 		1733005030NRG23310320230458762 31/03/2023 tekchand 1733005030WL075957 tekchand 00415 SBIN0004875 1224 1224 Processed 05/05/2023 512012056 tekchand UCO BANK(607066)
SubTotal 6732 6732
87 PANAGAR MP-33-005-075-001/374-B
(MANGELI) 		1733005075NRG23310320230458493 31/03/2023 arvind 1733005075WL075916 arvind 00415 SBIN0014455 816 816 Processed 05/05/2023 512012056 arvind STATE BANK OF INDIA(508548)
88 PANAGAR MP-33-005-075-001/374-B
(MANGELI) 		1733005075NRG23310320230458494 31/03/2023 Saroj Chakrawarti 1733005075WL075916 Saroj Chakrawarti 00415 SBIN0014455 816 816 Processed 05/05/2023 512012056 SarojChakrawarti STATE BANK OF INDIA(508548)
SubTotal 1632 1632
89 PANAGAR MP-33-005-030-001/72-A
(PADRI) 		1733005030NRG23310320230458731 31/03/2023 jago bai 1733005030WL075957 jago bai 00462 UCBA0001137 1224 1224 Processed 05/05/2023 512012056 jagobai UCO BANK(607066)
90 PANAGAR MP-33-005-030-001/72-A
(PADRI) 		1733005030NRG23310320230458730 31/03/2023 shiv kumar 1733005030WL075957 shiv kumar 00462 UCBA0001137 1224 1224 Processed 05/05/2023 512012056 shivkumar UCO BANK(607066)
91 PANAGAR MP-33-005-030-002/17-A
(PADRI) 		1733005030NRG23310320230458740 31/03/2023 lalee 1733005030WL075957 lalee 00462 UCBA0001137 1224 1224 Processed 05/05/2023 512012056 lalee RATNAKAR BANK(607393)
92 PANAGAR MP-33-005-030-002/17-A
(PADRI) 		1733005030NRG23310320230458739 31/03/2023 netram 1733005030WL075957 netram 00462 UCBA0001137 1224 1224 Processed 05/05/2023 512012056 netram UCO BANK(607066)
93 PANAGAR MP-33-005-030-002/79
(PADRI) 		1733005030NRG23310320230458751 31/03/2023 baijnath 1733005030WL075957 baijnath 00462 UCBA0001137 1224 1224 Processed 05/05/2023 512012056 baijnath INDIAN BANK(607105)
94 PANAGAR MP-33-005-030-002/82
(PADRI) 		1733005030NRG23310320230458758 31/03/2023 dayaram 1733005030WL075957 dayaram 00462 UCBA0001137 1224 1224 Processed 05/05/2023 512012056 dayaram CENTRAL BANK OF INDIA(607115)
95 PANAGAR MP-33-005-030-002/83
(PADRI) 		1733005030NRG23310320230458760 31/03/2023 girani kachhi 1733005030WL075957 girani kachhi 00462 UCBA0001137 1224 1224 Processed 05/05/2023 512012056 giranikachhi CENTRAL BANK OF INDIA(607115)
96 PANAGAR MP-33-005-030-002/89-A
(PADRI) 		1733005030NRG23310320230458763 31/03/2023 sangita 1733005030WL075957 sangita 00462 UCBA0001137 1224 1224 Processed 05/05/2023 512012056 sangita UCO BANK(607066)
97 PANAGAR MP-33-005-030-003/161
(PADRI) 		1733005030NRG23310320230458769 31/03/2023 rakesh 1733005030WL075957 rakesh 00462 UCBA0001137 1224 1224 Processed 05/05/2023 512012056 rakesh UCO BANK(607066)
98 PANAGAR MP-33-005-030-003/52
(PADRI) 		1733005030NRG23310320230458773 31/03/2023 dhaniram 1733005030WL075957 dhaniram 00462 UCBA0001137 1224 1224 Processed 05/05/2023 512012056 dhaniram UCO BANK(607066)
99 PANAGAR MP-33-005-030-003/52-A
(PADRI) 		1733005030NRG23310320230458776 31/03/2023 malti 1733005030WL075957 malti 00462 UCBA0001137 1224 1224 Processed 05/05/2023 512012056 malti UCO BANK(607066)
100 PANAGAR MP-33-005-030-003/52-A
(PADRI) 		1733005030NRG23310320230458775 31/03/2023 maniram 1733005030WL075957 maniram 00462 UCBA0001137 1224 1224 Processed 05/05/2023 512012056 maniram UCO BANK(607066)
101 PANAGAR MP-33-005-030-003/94-A
(PADRI) 		1733005030NRG23310320230458777 31/03/2023 rikhiram 1733005030WL075957 rikhiram 00462 UCBA0001137 1224 1224 Processed 05/05/2023 512012056 rikhiram BANK OF INDIA(508505)
102 PANAGAR MP-33-005-030-005/19-A
(PADRI) 		1733005030NRG23310320230458779 31/03/2023 rajesh 1733005030WL075957 rajesh 00462 UCBA0001137 1020 1020 Processed 05/05/2023 512012056 rajesh INDIAN BANK(607105)
103 PANAGAR MP-33-005-030-005/27-A
(PADRI) 		1733005030NRG23310320230458782 31/03/2023 rakesh 1733005030WL075957 rakesh 00462 UCBA0001137 1020 1020 Processed 05/05/2023 512012056 rakesh PUNJAB NATIONAL BANK(508568)
104 PANAGAR MP-33-005-030-005/9
(PADRI) 		1733005030NRG23310320230458786 31/03/2023 choti bai 1733005030WL075957 choti bai 00462 UCBA0001137 1020 1020 Processed 05/05/2023 512012056 chotibai UCO BANK(607066)
SubTotal 18972 18972
105 PANAGAR MP-33-005-015-002/47-A
(URDAWAKALA) 		1733005015NRG23310320230458012 31/03/2023 ramswaroop 1733005015WL075823 ramswaroop 00468 UBIN0567213 816 816 Processed 05/05/2023 512012056 ramswaroop PUNJAB NATIONAL BANK(508568)
106 PANAGAR MP-33-005-015-002/47-A
(URDAWAKALA) 		1733005015NRG23310320230458013 31/03/2023 suneeta 1733005015WL075823 suneeta 00468 UBIN0567213 816 816 Processed 05/05/2023 512012056 suneeta PUNJAB NATIONAL BANK(508568)
107 PANAGAR MP-33-005-015-002/47-B
(URDAWAKALA) 		1733005015NRG23310320230458015 31/03/2023 kalpna 1733005015WL075823 kalpna 00468 UBIN0567213 816 816 Processed 05/05/2023 512012056 kalpna BANK OF INDIA(508505)
108 PANAGAR MP-33-005-015-002/47-B
(URDAWAKALA) 		1733005015NRG23310320230458014 31/03/2023 sonu kumar 1733005015WL075823 sonu kumar 00468 UBIN0567213 816 816 Processed 05/05/2023 512012056 sonukumar PUNJAB NATIONAL BANK(508568)
109 PANAGAR MP-33-005-015-004/308
(URDAWAKALA) 		1733005015NRG23310320230458024 31/03/2023 Abjna 1733005015WL075823 Abjna 00468 UBIN0567213 816 816 Processed 05/05/2023 512012056 Abjna PUNJAB NATIONAL BANK(508568)
110 PANAGAR MP-33-005-015-004/441
(URDAWAKALA) 		1733005015NRG23310320230458033 31/03/2023 preeti 1733005015WL075823 preeti 00468 UBIN0567213 816 816 Processed 05/05/2023 512012056 preeti UNION BANK OF INDIA(508500)
111 PANAGAR MP-33-005-015-004/441
(URDAWAKALA) 		1733005015NRG23310320230458032 31/03/2023 santosh kumar 1733005015WL075823 santosh kumar 00468 UBIN0567213 816 816 Processed 05/05/2023 512012056 santoshkumar STATE BANK OF INDIA(508548)
112 PANAGAR MP-33-005-030-002/32
(PADRI) 		1733005030NRG23310320230458745 31/03/2023 NEERAJ 1733005030WL075957 NEERAJ 00468 UBIN0567213 1224 1224 Processed 05/05/2023 512012056 NEERAJ STATE BANK OF INDIA(508548)
113 PANAGAR MP-33-005-030-005/5-A
(PADRI) 		1733005030NRG23310320230458785 31/03/2023 rohit 1733005030WL075957 rohit 00468 UBIN0567213 1020 1020 Processed 05/05/2023 512012056 rohit INDIAN BANK(607105)
SubTotal 7956 7956
114 PANAGAR MP-33-005-015-004/521
(URDAWAKALA) 		1733005015NRG23310320230458045 31/03/2023 ATUL 1733005015WL075823 ATUL 00468 UBIN0575551 816 816 Processed 05/05/2023 512012056 ATUL PUNJAB NATIONAL BANK(508568)
115 PANAGAR MP-33-005-015-004/521
(URDAWAKALA) 		1733005015NRG23310320230458046 31/03/2023 SONAL 1733005015WL075823 SONAL 00468 UBIN0575551 816 816 Processed 05/05/2023 512012056 SONAL UNION BANK OF INDIA(508500)
SubTotal 1632 1632
116 PANAGAR MP-33-005-015-004/518
(URDAWAKALA) 		1733005015NRG23310320230458043 31/03/2023 Bhavanee Patel 1733005015WL075823 Bhavanee Patel 00691 IPOS0000001 816 816 Processed 05/05/2023 512012056 BhavaneePatel PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
117 PANAGAR MP-33-005-003-005/3
(LAKHNA) 		1733005003NRG23310320230458324 31/03/2023 lal ji 1733005003WL075881 lal ji 00697 BKID0MG1207 1224 1224 Processed 05/05/2023 512012056 lalji STATE BANK OF INDIA(508548)
118 PANAGAR MP-33-005-066-001/58
(MOUHAS) 		1733005066NRG23310320230458727 31/03/2023 Madan 1733005066WL075956 Madan 00697 BKID0MG1207 1224 1224 Processed 05/05/2023 512012056 Madan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
119 PANAGAR MP-33-005-015-004/195
(URDAWAKALA) 		1733005015NRG23310320230458021 31/03/2023 sugreem patel 1733005015WL075823 sugreem patel 00697 BKID0NAMRGB 816 816 Processed 05/05/2023 512012056 sugreempatel PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
Total 125868 125868

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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_736365 Allahabad Bank ALLA0210868 KUSHNER 18360
2 PANAGAR MP1733005_310323APB_FTO_736365 Bank of India BKID0009411 PANAGAR 2040
3 PANAGAR MP1733005_310323APB_FTO_736365 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 1224
4 PANAGAR MP1733005_310323APB_FTO_736365 Central Bank Of India CBIN0283756 PANAGAR 12648
5 PANAGAR MP1733005_310323APB_FTO_736365 Indian Bank IDIB000K851 Kushner 26724
6 PANAGAR MP1733005_310323APB_FTO_736365 Punjab & Sind Bank PSIB0000104 JABALPUR 1632
7 PANAGAR MP1733005_310323APB_FTO_736365 Punjab National Bank PUNB0690000 PANAGAR 20604
8 PANAGAR MP1733005_310323APB_FTO_736365 State Bank of India SBIN0000487 SIHORA 1632
9 PANAGAR MP1733005_310323APB_FTO_736365 State Bank of India SBIN0004875 PANAGAR 6732
10 PANAGAR MP1733005_310323APB_FTO_736365 State Bank of India SBIN0014455 KARMETA 1632
11 PANAGAR MP1733005_310323APB_FTO_736365 UCO Bank UCBA0001137 DEORI 18972
12 PANAGAR MP1733005_310323APB_FTO_736365 Union Bank of India UBIN0567213 PANAGAR 7956
13 PANAGAR MP1733005_310323APB_FTO_736365 Union Bank of India UBIN0575551 KARMETA JABALPUR 1632
14 PANAGAR MP1733005_310323APB_FTO_736365 India Post Payments Bank IPOS0000001 Jabalpur 816
15 PANAGAR MP1733005_310323APB_FTO_736365 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 2448
16 PANAGAR MP1733005_310323APB_FTO_736365 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 816

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