Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:44:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_070522APB_FTO_109282
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-33-005-027-002/100-A
(MEHAGWAN (TAGAR)) 		1733005027NRG23050520220035434 07/05/2022 manish kumar 1733005027WL005114 manish kumar 00048 BKID0009411 1224 1224 Processed 18/05/2022 751606043 manishkumar BANK OF INDIA(508505)
SubTotal 1224 1224
2 PANAGAR MP-33-005-067-003/181-C
(JHAGRA) 		1733005067NRG23060520220036122 07/05/2022 virendra 1733005067WL005183 virendra 00051 MAHB0000781 1158 1158 Processed 18/05/2022 751606043 virendra CENTRAL BANK OF INDIA(607115)
3 PANAGAR MP-33-005-067-003/52
(JHAGRA) 		1733005067NRG23060520220036123 07/05/2022 HALLI 1733005067WL005183 HALLI 00051 MAHB0000781 1158 1158 Processed 18/05/2022 751606043 HALLI BANK OF MAHARASHTRA(607387)
4 PANAGAR MP-33-005-067-003/53
(JHAGRA) 		1733005067NRG23060520220036124 07/05/2022 GUDDA 1733005067WL005183 GUDDA 00051 MAHB0000781 1158 1158 Processed 18/05/2022 751606043 GUDDA BANK OF MAHARASHTRA(607387)
5 PANAGAR MP-33-005-067-003/53
(JHAGRA) 		1733005067NRG23060520220036125 07/05/2022 SAJJO 1733005067WL005183 SAJJO 00051 MAHB0000781 1158 1158 Processed 18/05/2022 751606043 SAJJO BANK OF MAHARASHTRA(607387)
6 PANAGAR MP-33-005-067-003/61
(JHAGRA) 		1733005067NRG23060520220036126 07/05/2022 PARDESHEE 1733005067WL005183 PARDESHEE 00051 MAHB0000781 1158 1158 Processed 18/05/2022 751606043 PARDESHEE BANK OF MAHARASHTRA(607387)
7 PANAGAR MP-33-005-067-003/67
(JHAGRA) 		1733005067NRG23060520220036129 07/05/2022 GUDDI 1733005067WL005183 GUDDI 00051 MAHB0000781 1158 1158 Processed 18/05/2022 751606043 GUDDI BANK OF BARODA(606985)
8 PANAGAR MP-33-005-067-003/67
(JHAGRA) 		1733005067NRG23060520220036128 07/05/2022 PRATAP 1733005067WL005183 PRATAP 00051 MAHB0000781 1158 1158 Processed 18/05/2022 751606043 PRATAP STATE BANK OF INDIA(508548)
SubTotal 8106 8106
9 PANAGAR MP-33-005-035-001/14
(GHANA) 		1733005000NRG23070520220038273 07/05/2022 CHOTI BAI 1733005WL005433 CHOTI BAI 00089 CBIN0282167 204 204 Processed 18/05/2022 751606043 CHOTIBAI CENTRAL BANK OF INDIA(607115)
10 PANAGAR MP-33-005-037-001/46
(TILGAWAN) 		1733005037NRG23050520220035532 07/05/2022 bedee lal 1733005037WL005133 bedee lal 00089 CBIN0282167 1224 1224 Processed 18/05/2022 751606043 bedeelal CENTRAL BANK OF INDIA(607115)
11 PANAGAR MP-33-005-037-001/54
(TILGAWAN) 		1733005037NRG23060520220037235 07/05/2022 munni bai 1733005037WL005312 munni bai 00089 CBIN0282167 2123 2123 Processed 18/05/2022 751606043 munnibai CENTRAL BANK OF INDIA(607115)
12 PANAGAR MP-33-005-037-001/54
(TILGAWAN) 		1733005037NRG23060520220037234 07/05/2022 omkar 1733005037WL005312 omkar 00089 CBIN0282167 2123 2123 Processed 18/05/2022 751606043 omkar CENTRAL BANK OF INDIA(607115)
13 PANAGAR MP-33-005-037-001/71
(TILGAWAN) 		1733005037NRG23060520220037232 07/05/2022 chhige prasad 1733005037WL005311 chhige prasad 00089 CBIN0282167 2316 2316 Processed 18/05/2022 751606043 chhigeprasad CENTRAL BANK OF INDIA(607115)
14 PANAGAR MP-33-005-037-001/71
(TILGAWAN) 		1733005037NRG23060520220037233 07/05/2022 Ramkali 1733005037WL005311 Ramkali 00089 CBIN0282167 2316 2316 Processed 18/05/2022 751606043 Ramkali CENTRAL BANK OF INDIA(607115)
15 PANAGAR MP-33-005-037-004/15
(TILGAWAN) 		1733005037NRG23050520220035534 07/05/2022 bablu 1733005037WL005133 bablu 00089 CBIN0282167 1224 1224 Processed 18/05/2022 751606043 bablu CENTRAL BANK OF INDIA(607115)
16 PANAGAR MP-33-005-037-004/190
(TILGAWAN) 		1733005037NRG23050520220035536 07/05/2022 GORI BAI 1733005037WL005133 GORI BAI 00089 CBIN0282167 1224 1224 Processed 18/05/2022 751606043 GORIBAI CENTRAL BANK OF INDIA(607115)
17 PANAGAR MP-33-005-037-004/20
(TILGAWAN) 		1733005037NRG23050520220035539 07/05/2022 ratan lal 1733005037WL005133 ratan lal 00089 CBIN0282167 1224 1224 Processed 18/05/2022 751606043 ratanlal CENTRAL BANK OF INDIA(607115)
18 PANAGAR MP-33-005-037-004/200
(TILGAWAN) 		1733005037NRG23050520220035541 07/05/2022 abhilasha 1733005037WL005133 abhilasha 00089 CBIN0282167 1224 1224 Processed 18/05/2022 751606043 abhilasha CENTRAL BANK OF INDIA(607115)
19 PANAGAR MP-33-005-037-004/200
(TILGAWAN) 		1733005037NRG23050520220035540 07/05/2022 lalla kol 1733005037WL005133 lalla kol 00089 CBIN0282167 1224 1224 Processed 18/05/2022 751606043 lallakol CENTRAL BANK OF INDIA(607115)
20 PANAGAR MP-33-005-037-004/206
(TILGAWAN) 		1733005037NRG23050520220035542 07/05/2022 saroj bai 1733005037WL005133 saroj bai 00089 CBIN0282167 1224 1224 Processed 18/05/2022 751606043 sarojbai CENTRAL BANK OF INDIA(607115)
21 PANAGAR MP-33-005-037-004/36
(TILGAWAN) 		1733005037NRG23050520220035544 07/05/2022 dixhit yadav 1733005037WL005133 dixhit yadav 00089 CBIN0282167 1224 1224 Processed 18/05/2022 751606043 dixhityadav CENTRAL BANK OF INDIA(607115)
22 PANAGAR MP-33-005-045-001/212
(MAJHAGWAN) 		1733005000NRG23070520220038239 07/05/2022 anjali patel 1733005WL005430 anjali patel 00089 CBIN0282167 3060 3060 Processed 18/05/2022 751606043 anjalipatel CENTRAL BANK OF INDIA(607115)
23 PANAGAR MP-33-005-046-001/224
(RITHAURI) 		1733005046NRG23060520220037325 07/05/2022 LEELA BAI 1733005046WL005320 LEELA BAI 00089 CBIN0282167 2123 2123 Processed 18/05/2022 751606043 LEELABAI CENTRAL BANK OF INDIA(607115)
24 PANAGAR MP-33-005-046-001/224
(RITHAURI) 		1733005046NRG23060520220037326 07/05/2022 NITU BAI 1733005046WL005320 NITU BAI 00089 CBIN0282167 2123 2123 Processed 18/05/2022 751606043 NITUBAI CENTRAL BANK OF INDIA(607115)
25 PANAGAR MP-33-005-046-001/372
(RITHAURI) 		1733005046NRG23060520220037365 07/05/2022 RUKMANI 1733005046WL005347 RUKMANI 00089 CBIN0282167 2123 2123 Processed 18/05/2022 751606043 RUKMANI CENTRAL BANK OF INDIA(607115)
SubTotal 28303 28303
26 PANAGAR MP-33-005-067-003/61
(JHAGRA) 		1733005067NRG23060520220036127 07/05/2022 kallo bai choudhary 1733005067WL005183 kallo bai choudhary 00089 CBIN0282244 1158 1158 Processed 18/05/2022 751606043 kallobaichoudhary STATE BANK OF INDIA(508548)
SubTotal 1158 1158
27 PANAGAR MP-33-005-006-003/24
(KALADUMAR) 		1733005006NRG23060520220036151 07/05/2022 MULA BAI 1733005006WL005192 MULA BAI 00089 CBIN0283756 1224 1224 Processed 18/05/2022 751606043 MULABAI CENTRAL BANK OF INDIA(607115)
28 PANAGAR MP-33-005-025-001/2
(UMARIYA PATHRA) 		1733005000NRG23070520220038248 07/05/2022 bhaddi lal 1733005WL005432 bhaddi lal 00089 CBIN0283756 1224 1224 Processed 18/05/2022 751606043 bhaddilal CENTRAL BANK OF INDIA(607115)
29 PANAGAR MP-33-005-025-001/330
(UMARIYA PATHRA) 		1733005000NRG23070520220038259 07/05/2022 SANDHYA BAI 1733005WL005432 SANDHYA BAI 00089 CBIN0283756 1224 1224 Processed 18/05/2022 751606043 SANDHYABAI STATE BANK OF INDIA(508548)
30 PANAGAR MP-33-005-025-001/352
(UMARIYA PATHRA) 		1733005000NRG23070520220038261 07/05/2022 rajesh kumar kachi 1733005WL005432 rajesh kumar kachi 00089 CBIN0283756 1224 1224 Processed 18/05/2022 751606043 rajeshkumarkachi CENTRAL BANK OF INDIA(607115)
31 PANAGAR MP-33-005-025-001/65
(UMARIYA PATHRA) 		1733005000NRG23070520220038269 07/05/2022 HEMLATA 1733005WL005432 HEMLATA 00089 CBIN0283756 1224 1224 Processed 18/05/2022 751606043 HEMLATA CENTRAL BANK OF INDIA(607115)
32 PANAGAR MP-33-005-056-001/398
(MEHAGWAN (PARIYAT)) 		1733005056NRG23060520220035621 07/05/2022 POOJA 1733005056WL005148 POOJA 00089 CBIN0283756 1224 1224 Processed 18/05/2022 751606043 POOJA CENTRAL BANK OF INDIA(607115)
SubTotal 7344 7344
33 PANAGAR MP-33-005-021-001/271
(KUSHNER) 		1733005021NRG23050520220035529 07/05/2022 Neeta Bai 1733005021WL005131 Neeta Bai 00176 IDIB000K851 3060 3060 Processed 18/05/2022 751606043 NeetaBai INDIAN BANK(607105)
34 PANAGAR MP-33-005-021-001/318
(KUSHNER) 		1733005021NRG23050520220035526 07/05/2022 Mahendra 1733005021WL005128 Mahendra 00176 IDIB000K851 3060 3060 Processed 18/05/2022 751606043 Mahendra INDIAN BANK(607105)
35 PANAGAR MP-33-005-021-001/331
(KUSHNER) 		1733005021NRG23050520220035261 07/05/2022 Savitri 1733005021WL005097 Savitri 00176 IDIB000K851 612 612 Processed 18/05/2022 751606043 Savitri INDIAN BANK(607105)
36 PANAGAR MP-33-005-021-001/484
(KUSHNER) 		1733005021NRG23050520220035528 07/05/2022 BHURI BAI KUSHWAHA 1733005021WL005130 BHURI BAI KUSHWAHA 00176 IDIB000K851 2856 2856 Processed 18/05/2022 751606043 BHURIBAIKUSHWAHA INDIAN BANK(607105)
37 PANAGAR MP-33-005-025-001/203
(UMARIYA PATHRA) 		1733005000NRG23070520220038249 07/05/2022 geeta bai 1733005WL005432 geeta bai 00176 IDIB000K851 1224 1224 Processed 18/05/2022 751606043 geetabai CENTRAL BANK OF INDIA(607115)
38 PANAGAR MP-33-005-025-001/220
(UMARIYA PATHRA) 		1733005000NRG23070520220038250 07/05/2022 jugal kishor 1733005WL005432 jugal kishor 00176 IDIB000K851 1224 1224 Processed 18/05/2022 751606043 jugalkishor BANK OF INDIA(508505)
39 PANAGAR MP-33-005-025-001/251
(UMARIYA PATHRA) 		1733005000NRG23070520220038251 07/05/2022 radha raman 1733005WL005432 radha raman 00176 IDIB000K851 1224 1224 Processed 18/05/2022 751606043 radharaman INDIAN BANK(607105)
40 PANAGAR MP-33-005-025-001/278
(UMARIYA PATHRA) 		1733005000NRG23070520220038257 07/05/2022 PRADEEP KUMAR 1733005WL005432 PRADEEP KUMAR 00176 IDIB000K851 1224 1224 Processed 18/05/2022 751606043 PRADEEPKUMAR IDBI BANK(607095)
41 PANAGAR MP-33-005-025-001/330
(UMARIYA PATHRA) 		1733005000NRG23070520220038258 07/05/2022 ravi kumar panday 1733005WL005432 ravi kumar panday 00176 IDIB000K851 1224 1224 Processed 18/05/2022 751606043 ravikumarpanday INDIAN BANK(607105)
42 PANAGAR MP-33-005-025-001/342
(UMARIYA PATHRA) 		1733005000NRG23070520220038260 07/05/2022 SHARAD KUMAR 1733005WL005432 SHARAD KUMAR 00176 IDIB000K851 1224 1224 Processed 18/05/2022 751606043 SHARADKUMAR INDIAN BANK(607105)
43 PANAGAR MP-33-005-025-001/382
(UMARIYA PATHRA) 		1733005000NRG23070520220038263 07/05/2022 rakesh 1733005WL005432 rakesh 00176 IDIB000K851 1224 1224 Processed 18/05/2022 751606043 rakesh INDIAN BANK(607105)
44 PANAGAR MP-33-005-027-002/134
(MEHAGWAN (TAGAR)) 		1733005027NRG23050520220035436 07/05/2022 sarswati bai 1733005027WL005114 sarswati bai 00176 IDIB000K851 1224 1224 Processed 18/05/2022 751606043 sarswatibai INDIAN BANK(607105)
45 PANAGAR MP-33-005-027-002/2
(MEHAGWAN (TAGAR)) 		1733005027NRG23050520220035441 07/05/2022 tulsha bai 1733005027WL005114 tulsha bai 00176 IDIB000K851 1224 1224 Processed 18/05/2022 751606043 tulshabai INDIAN BANK(607105)
46 PANAGAR MP-33-005-027-002/2
(MEHAGWAN (TAGAR)) 		1733005027NRG23050520220035440 07/05/2022 vijay 1733005027WL005114 vijay 00176 IDIB000K851 1224 1224 Processed 18/05/2022 751606043 vijay INDIAN BANK(607105)
47 PANAGAR MP-33-005-027-002/20
(MEHAGWAN (TAGAR)) 		1733005027NRG23050520220035443 07/05/2022 goura bai 1733005027WL005114 goura bai 00176 IDIB000K851 1224 1224 Processed 18/05/2022 751606043 gourabai INDIAN BANK(607105)
48 PANAGAR MP-33-005-027-002/31
(MEHAGWAN (TAGAR)) 		1733005027NRG23050520220035445 07/05/2022 RATAN CHANDRA 1733005027WL005114 RATAN CHANDRA 00176 IDIB000K851 1224 1224 Processed 18/05/2022 751606043 RATANCHANDRA STATE BANK OF INDIA(508548)
49 PANAGAR MP-33-005-027-002/88
(MEHAGWAN (TAGAR)) 		1733005027NRG23050520220035447 07/05/2022 imarti bai 1733005027WL005114 imarti bai 00176 IDIB000K851 1224 1224 Processed 18/05/2022 751606043 imartibai CENTRAL BANK OF INDIA(607115)
50 PANAGAR MP-33-005-027-003/66
(MEHAGWAN (TAGAR)) 		1733005027NRG23050520220035449 07/05/2022 SATISH 1733005027WL005114 SATISH 00176 IDIB000K851 1224 1224 Processed 18/05/2022 751606043 SATISH INDIAN BANK(607105)
51 PANAGAR MP-33-005-030-004/36
(PADRI) 		1733005030NRG23060520220035603 07/05/2022 gopal 1733005030WL005145 gopal 00176 IDIB000K851 1632 1632 Processed 18/05/2022 751606043 gopal INDIAN BANK(607105)
SubTotal 28356 28356
52 PANAGAR MP-33-005-063-001/69
(SARSAWAN) 		1733005063NRG23050520220035381 07/05/2022 surendra 1733005063WL005109 surendra 00349 PSIB0000104 816 816 Processed 18/05/2022 751606043 surendra BANK OF BARODA(606985)
SubTotal 816 816
53 PANAGAR MP-33-005-013-002/91
(BAMHNAUDI) 		1733005013NRG23060520220036133 07/05/2022 sant kumar 1733005013WL005184 sant kumar 00354 PUNB0690000 1158 1158 Processed 18/05/2022 751606043 santkumar PUNJAB NATIONAL BANK(508568)
54 PANAGAR MP-33-005-060-001/35
(UMARIYA CHOUBEY) 		1733005060NRG23050520220035490 07/05/2022 imarti 1733005060WL005125 imarti 00354 PUNB0690000 1224 1224 Processed 18/05/2022 751606043 imarti STATE BANK OF INDIA(508548)
SubTotal 2382 2382
55 PANAGAR MP-33-005-013-002/40-B
(BAMHNAUDI) 		1733005013NRG23060520220036132 07/05/2022 goverdhan 1733005013WL005184 goverdhan 00415 SBIN0004875 1158 1158 Processed 18/05/2022 751606043 goverdhan PUNJAB NATIONAL BANK(508568)
56 PANAGAR MP-33-005-027-002/100-A
(MEHAGWAN (TAGAR)) 		1733005027NRG23050520220035435 07/05/2022 parvati 1733005027WL005114 parvati 00415 SBIN0004875 1224 1224 Processed 18/05/2022 751606043 parvati STATE BANK OF INDIA(508548)
57 PANAGAR MP-33-005-027-002/148
(MEHAGWAN (TAGAR)) 		1733005027NRG23050520220035437 07/05/2022 SANTOSH KUMAR 1733005027WL005114 SANTOSH KUMAR 00415 SBIN0004875 1224 1224 Processed 18/05/2022 751606043 SANTOSHKUMAR BANK OF INDIA(508505)
58 PANAGAR MP-33-005-027-002/152
(MEHAGWAN (TAGAR)) 		1733005027NRG23050520220035438 07/05/2022 sundri bai 1733005027WL005114 sundri bai 00415 SBIN0004875 1224 1224 Processed 18/05/2022 751606043 sundribai STATE BANK OF INDIA(508548)
59 PANAGAR MP-33-005-060-001/131
(UMARIYA CHOUBEY) 		1733005060NRG23050520220035480 07/05/2022 saroj 1733005060WL005125 saroj 00415 SBIN0004875 1224 1224 Processed 18/05/2022 751606043 saroj STATE BANK OF INDIA(508548)
60 PANAGAR MP-33-005-060-001/142
(UMARIYA CHOUBEY) 		1733005060NRG23050520220035481 07/05/2022 shumtri 1733005060WL005125 shumtri 00415 SBIN0004875 1224 1224 Processed 18/05/2022 751606043 shumtri STATE BANK OF INDIA(508548)
61 PANAGAR MP-33-005-060-001/159
(UMARIYA CHOUBEY) 		1733005060NRG23050520220035483 07/05/2022 sakina 1733005060WL005125 sakina 00415 SBIN0004875 1224 1224 Processed 18/05/2022 751606043 sakina STATE BANK OF INDIA(508548)
62 PANAGAR MP-33-005-060-001/165
(UMARIYA CHOUBEY) 		1733005060NRG23050520220035484 07/05/2022 MITHLA 1733005060WL005125 MITHLA 00415 SBIN0004875 1224 1224 Processed 18/05/2022 751606043 MITHLA STATE BANK OF INDIA(508548)
63 PANAGAR MP-33-005-060-001/213
(UMARIYA CHOUBEY) 		1733005060NRG23050520220035486 07/05/2022 bisrtibia 1733005060WL005125 bisrtibia 00415 SBIN0004875 1224 1224 Rejected 18/05/2022 751606043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 PANAGAR MP-33-005-060-001/22
(UMARIYA CHOUBEY) 		1733005060NRG23050520220035487 07/05/2022 shunita 1733005060WL005125 shunita 00415 SBIN0004875 1224 1224 Processed 18/05/2022 751606043 shunita STATE BANK OF INDIA(508548)
65 PANAGAR MP-33-005-060-001/22-A
(UMARIYA CHOUBEY) 		1733005060NRG23050520220035488 07/05/2022 panbai 1733005060WL005125 panbai 00415 SBIN0004875 1224 1224 Processed 18/05/2022 751606043 panbai STATE BANK OF INDIA(508548)
66 PANAGAR MP-33-005-060-001/37
(UMARIYA CHOUBEY) 		1733005060NRG23050520220035491 07/05/2022 SHAHNAJBEE 1733005060WL005125 SHAHNAJBEE 00415 SBIN0004875 1224 1224 Processed 18/05/2022 751606043 SHAHNAJBEE STATE BANK OF INDIA(508548)
SubTotal 14622 14622
67 PANAGAR MP-33-005-060-001/142
(UMARIYA CHOUBEY) 		1733005060NRG23050520220035482 07/05/2022 SUMAN 1733005060WL005125 SUMAN 00415 SBIN0015021 1224 1224 Processed 18/05/2022 751606043 SUMAN STATE BANK OF INDIA(508548)
68 PANAGAR MP-33-005-060-001/430
(UMARIYA CHOUBEY) 		1733005060NRG23050520220035493 07/05/2022 Shashi 1733005060WL005125 Shashi 00415 SBIN0015021 1224 1224 Processed 18/05/2022 751606043 Shashi STATE BANK OF INDIA(508548)
SubTotal 2448 2448
69 PANAGAR MP-33-005-030-002/139-A
(PADRI) 		1733005030NRG23060520220035602 07/05/2022 kisan 1733005030WL005145 kisan 00462 UCBA0001137 1632 1632 Processed 18/05/2022 751606043 kisan INDIAN BANK(607105)
SubTotal 1632 1632
70 PANAGAR MP-33-005-078-001/64
(KHAJRI) 		1733005078NRG23070520220037678 07/05/2022 jayant 1733005078WL005377 jayant 00603 CBIN0R20002 408 408 Processed 18/05/2022 751606043 jayant STATE BANK OF INDIA(508548)
SubTotal 408 408
71 PANAGAR MP-33-005-006-003/130
(KALADUMAR) 		1733005006NRG23060520220036153 07/05/2022 MEERA BAI 1733005006WL005193 MEERA BAI 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751606043 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
72 PANAGAR MP-33-005-006-003/130
(KALADUMAR) 		1733005006NRG23060520220036152 07/05/2022 rajjan 1733005006WL005193 rajjan 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751606043 rajjan STATE BANK OF INDIA(508548)
73 PANAGAR MP-33-005-006-003/24
(KALADUMAR) 		1733005006NRG23060520220036150 07/05/2022 bhagvan singh 1733005006WL005192 bhagvan singh 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751606043 bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
74 PANAGAR MP-33-005-078-001/110
(KHAJRI) 		1733005078NRG23070520220037673 07/05/2022 babita 1733005078WL005377 babita 00697 BKID0NAMRGB 408 408 Processed 18/05/2022 751606043 babita IDBI BANK(607095)
75 PANAGAR MP-33-005-078-001/55
(KHAJRI) 		1733005078NRG23070520220037676 07/05/2022 RAMTA 1733005078WL005377 RAMTA 00697 BKID0NAMRGB 204 204 Processed 18/05/2022 751606043 RAMTA STATE BANK OF INDIA(508548)
76 PANAGAR MP-33-005-078-001/56
(KHAJRI) 		1733005078NRG23070520220037677 07/05/2022 VIMLA BAI 1733005078WL005377 VIMLA BAI 00697 BKID0NAMRGB 408 408 Processed 18/05/2022 751606043 VIMLABAI PUNJAB & SIND BANK(607087)
77 PANAGAR MP-33-005-078-001/66
(KHAJRI) 		1733005078NRG23070520220037679 07/05/2022 KASHI BAI 1733005078WL005377 KASHI BAI 00697 BKID0NAMRGB 408 408 Processed 18/05/2022 751606043 KASHIBAI PUNJAB & SIND BANK(607087)
78 PANAGAR MP-33-005-078-001/90
(KHAJRI) 		1733005078NRG23070520220037681 07/05/2022 SHILA BAI 1733005078WL005377 SHILA BAI 00697 BKID0NAMRGB 408 408 Processed 18/05/2022 751606043 SHILABAI STATE BANK OF INDIA(508548)
SubTotal 5508 5508
Total 102307 102307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_070522APB_FTO_109282 Bank of India BKID0009411 PANAGAR 1224
2 PANAGAR MP1733005_070522APB_FTO_109282 Bank of Maharastra MAHB0000781 KARMETA 5790
3 PANAGAR MP1733005_070522APB_FTO_109282 Bank of Maharastra MAHB0000781 Karmeta-Jabalpur 2316
4 PANAGAR MP1733005_070522APB_FTO_109282 Central Bank Of India CBIN0282167 PIPARIYA 11337
5 PANAGAR MP1733005_070522APB_FTO_109282 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 14843
6 PANAGAR MP1733005_070522APB_FTO_109282 Central Bank Of India CBIN0282167 pipera 2123
7 PANAGAR MP1733005_070522APB_FTO_109282 Central Bank Of India CBIN0282244 BORIYA 1158
8 PANAGAR MP1733005_070522APB_FTO_109282 Central Bank Of India CBIN0283756 PANAGAR 7344
9 PANAGAR MP1733005_070522APB_FTO_109282 Indian Bank IDIB000K851 Kushner 28356
10 PANAGAR MP1733005_070522APB_FTO_109282 Punjab & Sind Bank PSIB0000104 JABALPUR 816
11 PANAGAR MP1733005_070522APB_FTO_109282 Punjab National Bank PUNB0690000 PANAGAR 2382
12 PANAGAR MP1733005_070522APB_FTO_109282 State Bank of India SBIN0004875 PANAGAR 14622
13 PANAGAR MP1733005_070522APB_FTO_109282 State Bank of India SBIN0015021 BELKHADU MOHAS 2448
14 PANAGAR MP1733005_070522APB_FTO_109282 UCO Bank UCBA0001137 DEORI 1632
15 PANAGAR MP1733005_070522APB_FTO_109282 Central Madhya Pradesh Gramin Bank CBIN0R20002 Panagar 408
16 PANAGAR MP1733005_070522APB_FTO_109282 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 5508

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