Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:44:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_240822FTO_353563
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-33-005-006-003/356-A
(KALADUMAR) 		1733005006NRG23240820220215402 24/08/2022 Surendra Bhumiya 1733005006WL032376 Surendra Bhumiya 00045 BARB0KHAIRI 1428 1428 Processed 30/08/2022 710186928 SurendraBhumiya (000000)
2 PANAGAR MP-33-005-006-003/357-A
(KALADUMAR) 		1733005006NRG23240820220215401 24/08/2022 Raja Bhumiya 1733005006WL032375 Raja Bhumiya 00045 BARB0KHAIRI 1428 1428 Processed 30/08/2022 710186928 RajaBhumiya (000000)
3 PANAGAR MP-33-005-007-002/335-A
(KHIHAINI) 		1733005007NRG23230820220215227 24/08/2022 Susheela bai col 1733005007WL032319 Susheela bai col 00045 BARB0KHAIRI 1224 1224 Processed 30/08/2022 710186928 Susheelabaicol (000000)
4 PANAGAR MP-33-005-007-002/65
(KHIHAINI) 		1733005007NRG23230820220215214 24/08/2022 Guddi bai 1733005007WL032309 Guddi bai 00045 BARB0KHAIRI 1224 1224 Processed 30/08/2022 710186928 Guddibai (000000)
SubTotal 5304 5304
5 PANAGAR MP-33-005-043-003/158
(KAKARTALA) 		1733005043NRG23230820220215358 24/08/2022 GANESH YADAV 1733005043WL032355 GANESH YADAV 00045 BARB0NAPIER 1428 1428 Processed 30/08/2022 710186928 GANESHYADAV (000000)
SubTotal 1428 1428
6 PANAGAR MP-33-005-007-002/59-A
(KHIHAINI) 		1733005007NRG23230820220215230 24/08/2022 Vimala Bai Kol 1733005007WL032321 Vimala Bai Kol 00048 BKID0009411 1224 1224 Processed 30/08/2022 710186928 VimalaBaiKol (000000)
7 PANAGAR MP-33-005-007-003/140-A
(KHIHAINI) 		1733005007NRG23230820220215216 24/08/2022 Kanchedi Singh Thakur 1733005007WL032311 Kanchedi Singh Thakur 00048 BKID0009411 1224 1224 Processed 30/08/2022 710186928 KanchediSinghThakur (000000)
8 PANAGAR MP-33-005-027-002/28-A
(MEHAGWAN (TAGAR)) 		1733005027NRG23240820220215457 24/08/2022 ROOPLAL CHAUDHARI 1733005027WL032402 ROOPLAL CHAUDHARI 00048 BKID0009411 3060 3060 Processed 30/08/2022 710186928 ROOPLALCHAUDHARI (000000)
SubTotal 5508 5508
9 PANAGAR MP-33-005-039-004/118
(VIRNEER) 		1733005043NRG23230820220215360 24/08/2022 vipta bai 1733005043WL032357 vipta bai 00048 BKID0009412 1428 1428 Processed 30/08/2022 710186928 viptabai (000000)
SubTotal 1428 1428
10 PANAGAR MP-33-005-067-001/202
(JHAGRA) 		1733005067NRG23240820220215545 24/08/2022 prahlad 1733005067WL032436 prahlad 00051 MAHB0000781 1224 1224 Processed 30/08/2022 710186928 prahlad (000000)
11 PANAGAR MP-33-005-067-001/85-B
(JHAGRA) 		1733005067NRG23240820220215546 24/08/2022 Bharat 1733005067WL032436 Bharat 00051 MAHB0000781 1224 1224 Processed 30/08/2022 710186928 Bharat (000000)
SubTotal 2448 2448
12 PANAGAR MP-33-005-006-003/364-A
(KALADUMAR) 		1733005006NRG23240820220215388 24/08/2022 Gurgesh Singh Gound 1733005006WL032364 Gurgesh Singh Gound 00089 CBIN0283756 1224 1224 Processed 30/08/2022 710186928 GurgeshSinghGound (000000)
13 PANAGAR MP-33-005-007-001/944-A
(KHIHAINI) 		1733005007NRG23230820220215217 24/08/2022 Maru Yadav 1733005007WL032312 Maru Yadav 00089 CBIN0283756 1224 1224 Processed 30/08/2022 710186928 MaruYadav (000000)
14 PANAGAR MP-33-005-007-001/947-A
(KHIHAINI) 		1733005007NRG23230820220215234 24/08/2022 Ram pyari Dumar 1733005007WL032324 Ram pyari Dumar 00089 CBIN0283756 1224 1224 Processed 30/08/2022 710186928 RampyariDumar (000000)
15 PANAGAR MP-33-005-027-003/173
(MEHAGWAN (TAGAR)) 		1733005027NRG23240820220215464 24/08/2022 MAHESH PRASAD 1733005027WL032404 MAHESH PRASAD 00089 CBIN0283756 3060 3060 Processed 30/08/2022 710186928 MAHESHPRASAD (000000)
16 PANAGAR MP-33-005-056-001/309-A
(MEHAGWAN (PARIYAT)) 		1733005056NRG23240820220215624 24/08/2022 amar lodhi 1733005056WL032457 amar lodhi 00089 CBIN0283756 3264 3264 Processed 30/08/2022 710186928 amarlodhi (000000)
17 PANAGAR MP-33-005-056-001/469
(MEHAGWAN (PARIYAT)) 		1733005056NRG23230820220215321 24/08/2022 Ashish patel 1733005056WL032348 Ashish patel 00089 CBIN0283756 1224 1224 Processed 30/08/2022 710186928 Ashishpatel (000000)
18 PANAGAR MP-33-005-056-001/470
(MEHAGWAN (PARIYAT)) 		1733005056NRG23230820220215322 24/08/2022 munni bai lodhi 1733005056WL032348 munni bai lodhi 00089 CBIN0283756 1224 1224 Processed 30/08/2022 710186928 munnibailodhi (000000)
19 PANAGAR MP-33-005-056-001/521
(MEHAGWAN (PARIYAT)) 		1733005056NRG23230820220215327 24/08/2022 Parvati kol 1733005056WL032348 Parvati kol 00089 CBIN0283756 1224 1224 Processed 30/08/2022 710186928 Parvatikol (000000)
20 PANAGAR MP-33-005-056-001/526
(MEHAGWAN (PARIYAT)) 		1733005056NRG23230820220215328 24/08/2022 Munni bai 1733005056WL032348 Munni bai 00089 CBIN0283756 1224 1224 Processed 30/08/2022 710186928 Munnibai (000000)
SubTotal 14892 14892
21 PANAGAR MP-33-005-043-003/159
(KAKARTALA) 		1733005043NRG23230820220215357 24/08/2022 ASHISH KUMAR YADAV 1733005043WL032354 ASHISH KUMAR YADAV 00152 HDFC0002745 1428 1428 Processed 30/08/2022 710186928 ASHISHKUMARYADAV (000000)
SubTotal 1428 1428
22 PANAGAR MP-33-005-038-001/142
(DHARHAR) 		1733005038NRG23230820220215111 24/08/2022 Devki 1733005038WL032288 Devki 00176 IDIB000B540 816 816 Processed 30/08/2022 710186928 Devki (000000)
SubTotal 816 816
23 PANAGAR MP-33-005-021-001/29-C
(KUSHNER) 		1733005021NRG23240820220215575 24/08/2022 Susheel Bai Patel 1733005021WL032444 Susheel Bai Patel 00176 IDIB000K851 1950 1950 Processed 30/08/2022 710186928 SusheelBaiPatel (000000)
24 PANAGAR MP-33-005-021-001/308-A
(KUSHNER) 		1733005021NRG23240820220215576 24/08/2022 Vikash 1733005021WL032444 Vikash 00176 IDIB000K851 2460 2460 Processed 30/08/2022 710186928 Vikash (000000)
25 PANAGAR MP-33-005-021-001/8-A
(KUSHNER) 		1733005021NRG23240820220215578 24/08/2022 Srawan kumar Patel 1733005021WL032444 Srawan kumar Patel 00176 IDIB000K851 3060 3060 Processed 30/08/2022 710186928 SrawankumarPatel (000000)
26 PANAGAR MP-33-005-027-002/105
(MEHAGWAN (TAGAR)) 		1733005027NRG23240820220215454 24/08/2022 kallu bai 1733005027WL032402 kallu bai 00176 IDIB000K851 3060 3060 Processed 30/08/2022 710186928 kallubai (000000)
27 PANAGAR MP-33-005-027-002/149
(MEHAGWAN (TAGAR)) 		1733005027NRG23240820220215459 24/08/2022 binni bai 1733005027WL032403 binni bai 00176 IDIB000K851 3060 3060 Processed 30/08/2022 710186928 binnibai (000000)
28 PANAGAR MP-33-005-027-003/37
(MEHAGWAN (TAGAR)) 		1733005027NRG23240820220215466 24/08/2022 USHA BAI 1733005027WL032404 USHA BAI 00176 IDIB000K851 3060 3060 Processed 30/08/2022 710186928 USHABAI (000000)
SubTotal 16650 16650
29 PANAGAR MP-33-005-063-003/196-B
(SARSAWAN) 		1733005063NRG23240820220215407 24/08/2022 shivkumar 1733005063WL032379 shivkumar 00349 PSIB0000104 1224 1224 Processed 30/08/2022 710186928 shivkumar (000000)
SubTotal 1224 1224
30 PANAGAR MP-33-005-007-001/925-A
(KHIHAINI) 		1733005007NRG23230820220215232 24/08/2022 Hema Bai 1733005007WL032322 Hema Bai 00354 PUNB0627900 1224 1224 Processed 30/08/2022 710186928 HemaBai (000000)
SubTotal 1224 1224
31 PANAGAR MP-33-005-006-001/20-A
(KALADUMAR) 		1733005006NRG23240820220215397 24/08/2022 Vinita Bai Gound 1733005006WL032371 Vinita Bai Gound 00354 PUNB0690000 1428 1428 Processed 30/08/2022 710186928 VinitaBaiGound (000000)
32 PANAGAR MP-33-005-007-001/925-A
(KHIHAINI) 		1733005007NRG23230820220215231 24/08/2022 Suresh Kumar 1733005007WL032322 Suresh Kumar 00354 PUNB0690000 1224 1224 Processed 30/08/2022 710186928 SureshKumar (000000)
33 PANAGAR MP-33-005-007-002/62-A
(KHIHAINI) 		1733005007NRG23230820220215233 24/08/2022 Rohit Kol 1733005007WL032323 Rohit Kol 00354 PUNB0690000 1224 1224 Processed 30/08/2022 710186928 RohitKol (000000)
34 PANAGAR MP-33-005-027-002/105
(MEHAGWAN (TAGAR)) 		1733005027NRG23240820220215455 24/08/2022 ANAND KACHI 1733005027WL032402 ANAND KACHI 00354 PUNB0690000 3060 3060 Processed 30/08/2022 710186928 ANANDKACHI (000000)
35 PANAGAR MP-33-005-027-002/46
(MEHAGWAN (TAGAR)) 		1733005027NRG23240820220215461 24/08/2022 Raghuvar choudhury 1733005027WL032403 Raghuvar choudhury 00354 PUNB0690000 3060 3060 Processed 30/08/2022 710186928 Raghuvarchoudhury (000000)
SubTotal 9996 9996
36 PANAGAR MP-33-005-043-003/160
(KAKARTALA) 		1733005043NRG23230820220215338 24/08/2022 RAJU YADAV 1733005043WL032350 RAJU YADAV 00415 SBIN0004505 1428 1428 Processed 30/08/2022 710186928 RAJUYADAV (000000)
SubTotal 1428 1428
37 PANAGAR MP-33-005-006-001/10-A
(KALADUMAR) 		1733005006NRG23240820220215400 24/08/2022 Vandana Bai 1733005006WL032374 Vandana Bai 00415 SBIN0004875 1428 1428 Processed 30/08/2022 710186928 VandanaBai (000000)
38 PANAGAR MP-33-005-006-003/317-A
(KALADUMAR) 		1733005006NRG23240820220215399 24/08/2022 Surendra kumar yadav 1733005006WL032373 Surendra kumar yadav 00415 SBIN0004875 1428 1428 Processed 30/08/2022 710186928 Surendrakumaryadav (000000)
39 PANAGAR MP-33-005-006-003/337-A
(KALADUMAR) 		1733005006NRG23240820220215391 24/08/2022 Laxmi Bai Rajpoot 1733005006WL032367 Laxmi Bai Rajpoot 00415 SBIN0004875 1428 1428 Processed 30/08/2022 710186928 LaxmiBaiRajpoot (000000)
40 PANAGAR MP-33-005-006-003/363-A
(KALADUMAR) 		1733005006NRG23240820220215390 24/08/2022 Anil Kumar Vishwakarma 1733005006WL032366 Anil Kumar Vishwakarma 00415 SBIN0004875 1428 1428 Processed 30/08/2022 710186928 AnilKumarVishwakarma (000000)
41 PANAGAR MP-33-005-006-003/372-A
(KALADUMAR) 		1733005006NRG23240820220215394 24/08/2022 Kallu Bai 1733005006WL032369 Kallu Bai 00415 SBIN0004875 1428 1428 Processed 30/08/2022 710186928 KalluBai (000000)
42 PANAGAR MP-33-005-006-003/377-A
(KALADUMAR) 		1733005006NRG23240820220215398 24/08/2022 Sangeeta 1733005006WL032372 Sangeeta 00415 SBIN0004875 1428 1428 Processed 30/08/2022 710186928 Sangeeta (000000)
43 PANAGAR MP-33-005-006-003/408-A
(KALADUMAR) 		1733005006NRG23240820220215392 24/08/2022 Maneesh Singh Rajpoot 1733005006WL032367 Maneesh Singh Rajpoot 00415 SBIN0004875 1428 1428 Processed 30/08/2022 710186928 ManeeshSinghRajpoot (000000)
44 PANAGAR MP-33-005-007-001/188-A
(KHIHAINI) 		1733005007NRG23230820220215223 24/08/2022 Shivani Jaiswal 1733005007WL032315 Shivani Jaiswal 00415 SBIN0004875 1224 1224 Processed 30/08/2022 710186928 ShivaniJaiswal (000000)
45 PANAGAR MP-33-005-027-002/28-A
(MEHAGWAN (TAGAR)) 		1733005027NRG23240820220215456 24/08/2022 PHOOLBAI 1733005027WL032402 PHOOLBAI 00415 SBIN0004875 3060 3060 Processed 30/08/2022 710186928 PHOOLBAI (000000)
46 PANAGAR MP-33-005-056-001/17
(MEHAGWAN (PARIYAT)) 		1733005056NRG23230820220215315 24/08/2022 sangita 1733005056WL032348 sangita 00415 SBIN0004875 1224 1224 Processed 30/08/2022 710186928 sangita (000000)
47 PANAGAR MP-33-005-056-001/18-B
(MEHAGWAN (PARIYAT)) 		1733005056NRG23230820220215316 24/08/2022 Urmila kol 1733005056WL032348 Urmila kol 00415 SBIN0004875 1224 1224 Processed 30/08/2022 710186928 Urmilakol (000000)
48 PANAGAR MP-33-005-056-001/436
(MEHAGWAN (PARIYAT)) 		1733005056NRG23230820220215319 24/08/2022 Pooja 1733005056WL032348 Pooja 00415 SBIN0004875 1224 1224 Processed 30/08/2022 710186928 Pooja (000000)
49 PANAGAR MP-33-005-056-001/45-A
(MEHAGWAN (PARIYAT)) 		1733005056NRG23230820220215320 24/08/2022 RAJKUMARI 1733005056WL032348 RAJKUMARI 00415 SBIN0004875 1224 1224 Processed 30/08/2022 710186928 RAJKUMARI (000000)
50 PANAGAR MP-33-005-056-001/457
(MEHAGWAN (PARIYAT)) 		1733005056NRG23230820220215311 24/08/2022 Ramesh chamar 1733005056WL032347 Ramesh chamar 00415 SBIN0004875 3264 3264 Processed 30/08/2022 710186928 Rameshchamar (000000)
51 PANAGAR MP-33-005-056-001/501-A
(MEHAGWAN (PARIYAT)) 		1733005056NRG23230820220215323 24/08/2022 Rinky 1733005056WL032348 Rinky 00415 SBIN0004875 1224 1224 Processed 30/08/2022 710186928 Rinky (000000)
52 PANAGAR MP-33-005-056-001/509
(MEHAGWAN (PARIYAT)) 		1733005056NRG23230820220215324 24/08/2022 Saroj 1733005056WL032348 Saroj 00415 SBIN0004875 1224 1224 Processed 30/08/2022 710186928 Saroj (000000)
53 PANAGAR MP-33-005-056-001/517
(MEHAGWAN (PARIYAT)) 		1733005056NRG23230820220215325 24/08/2022 Parwati 1733005056WL032348 Parwati 00415 SBIN0004875 1224 1224 Processed 30/08/2022 710186928 Parwati (000000)
54 PANAGAR MP-33-005-056-001/518
(MEHAGWAN (PARIYAT)) 		1733005056NRG23230820220215326 24/08/2022 Rajjan 1733005056WL032348 Rajjan 00415 SBIN0004875 1224 1224 Processed 30/08/2022 710186928 Rajjan (000000)
55 PANAGAR MP-33-005-056-001/601
(MEHAGWAN (PARIYAT)) 		1733005056NRG23230820220215329 24/08/2022 Rajbhan 1733005056WL032348 Rajbhan 00415 SBIN0004875 1224 1224 Processed 30/08/2022 710186928 Rajbhan (000000)
56 PANAGAR MP-33-005-056-001/622
(MEHAGWAN (PARIYAT)) 		1733005056NRG23230820220215330 24/08/2022 Kalpna 1733005056WL032348 Kalpna 00415 SBIN0004875 1224 1224 Processed 30/08/2022 710186928 Kalpna (000000)
57 PANAGAR MP-33-005-056-001/635
(MEHAGWAN (PARIYAT)) 		1733005056NRG23230820220215331 24/08/2022 Durga 1733005056WL032348 Durga 00415 SBIN0004875 1224 1224 Processed 30/08/2022 710186928 Durga (000000)
58 PANAGAR MP-33-005-056-001/636
(MEHAGWAN (PARIYAT)) 		1733005056NRG23230820220215332 24/08/2022 Babita 1733005056WL032348 Babita 00415 SBIN0004875 1224 1224 Processed 30/08/2022 710186928 Babita (000000)
59 PANAGAR MP-33-005-056-001/767
(MEHAGWAN (PARIYAT)) 		1733005056NRG23230820220215312 24/08/2022 Pooja 1733005056WL032347 Pooja 00415 SBIN0004875 3264 3264 Processed 30/08/2022 710186928 Pooja (000000)
SubTotal 35496 35496
60 PANAGAR MP-33-005-078-001/40-A
(KHAJRI) 		1733005078NRG23240820220215609 24/08/2022 DHANA BAI 1733005078WL032452 DHANA BAI 00415 SBIN0005348 3060 3060 Processed 30/08/2022 710186928 DHANABAI (000000)
SubTotal 3060 3060
61 PANAGAR MP-33-005-067-003/353-A
(JHAGRA) 		1733005067NRG23240820220215547 24/08/2022 MAMTA DUBEY 1733005067WL032436 MAMTA DUBEY 00415 SBIN0015021 1224 1224 Processed 30/08/2022 710186928 MAMTADUBEY (000000)
SubTotal 1224 1224
62 PANAGAR MP-33-005-007-001/188-A
(KHIHAINI) 		1733005007NRG23230820220215222 24/08/2022 Bindu Kumar Rai 1733005007WL032315 Bindu Kumar Rai 00462 UCBA0001137 1224 1224 Processed 30/08/2022 710186928 BinduKumarRai (000000)
63 PANAGAR MP-33-005-007-001/906-A
(KHIHAINI) 		1733005007NRG23230820220215212 24/08/2022 Munni Bai Vishwakarma 1733005007WL032308 Munni Bai Vishwakarma 00462 UCBA0001137 1224 1224 Processed 30/08/2022 710186928 MunniBaiVishwakarma (000000)
64 PANAGAR MP-33-005-007-001/906-A
(KHIHAINI) 		1733005007NRG23230820220215211 24/08/2022 Rammu Lal Vishwakarma 1733005007WL032308 Rammu Lal Vishwakarma 00462 UCBA0001137 1224 1224 Processed 30/08/2022 710186928 RammuLalVishwakarma (000000)
65 PANAGAR MP-33-005-007-002/121-A
(KHIHAINI) 		1733005007NRG23230820220215228 24/08/2022 Manoj kumar 1733005007WL032320 Manoj kumar 00462 UCBA0001137 1224 1224 Processed 30/08/2022 710186928 Manojkumar (000000)
66 PANAGAR MP-33-005-007-002/121-A
(KHIHAINI) 		1733005007NRG23230820220215229 24/08/2022 Som Bai 1733005007WL032320 Som Bai 00462 UCBA0001137 1224 1224 Processed 30/08/2022 710186928 SomBai (000000)
67 PANAGAR MP-33-005-007-002/122-A
(KHIHAINI) 		1733005007NRG23230820220215226 24/08/2022 Shankar 1733005007WL032318 Shankar 00462 UCBA0001137 1224 1224 Processed 30/08/2022 710186928 Shankar (000000)
68 PANAGAR MP-33-005-007-002/17-A
(KHIHAINI) 		1733005007NRG23230820220215219 24/08/2022 Dhrmendra 1733005007WL032313 Dhrmendra 00462 UCBA0001137 1224 1224 Processed 30/08/2022 710186928 Dhrmendra (000000)
69 PANAGAR MP-33-005-007-002/17-A
(KHIHAINI) 		1733005007NRG23230820220215220 24/08/2022 Manisha gotiya 1733005007WL032313 Manisha gotiya 00462 UCBA0001137 1224 1224 Processed 30/08/2022 710186928 Manishagotiya (000000)
70 PANAGAR MP-33-005-007-003/14-A
(KHIHAINI) 		1733005007NRG23230820220215221 24/08/2022 Kanchedi 1733005007WL032314 Kanchedi 00462 UCBA0001137 1224 1224 Processed 30/08/2022 710186928 Kanchedi (000000)
71 PANAGAR MP-33-005-056-001/767
(MEHAGWAN (PARIYAT)) 		1733005056NRG23230820220215313 24/08/2022 Sakun bai 1733005056WL032347 Sakun bai 00462 UCBA0001137 3264 3264 Processed 30/08/2022 710186928 Sakunbai (000000)
SubTotal 14280 14280
72 PANAGAR MP-33-005-007-003/7-A
(KHIHAINI) 		1733005007NRG23230820220215225 24/08/2022 Pradeep Kumar Dahiya 1733005007WL032317 Pradeep Kumar Dahiya 00468 UBIN0567213 1224 1224 Processed 30/08/2022 710186928 PradeepKumarDahiya (000000)
SubTotal 1224 1224
73 PANAGAR MP-33-005-007-001/8
(KHIHAINI) 		1733005007NRG23230820220215186 24/08/2022 ashok 1733005007WL032306 ashok 00697 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710186928 ashok (000000)
74 PANAGAR MP-33-005-007-001/944-A
(KHIHAINI) 		1733005007NRG23230820220215218 24/08/2022 Radha Bai Yadav 1733005007WL032312 Radha Bai Yadav 00697 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710186928 RadhaBaiYadav (000000)
75 PANAGAR MP-33-005-007-002/65
(KHIHAINI) 		1733005007NRG23230820220215213 24/08/2022 bhangi lal 1733005007WL032309 bhangi lal 00697 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710186928 bhangilal (000000)
76 PANAGAR MP-33-005-007-003/409-A
(KHIHAINI) 		1733005007NRG23230820220215224 24/08/2022 Chain Singh 1733005007WL032316 Chain Singh 00697 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710186928 ChainSingh (000000)
77 PANAGAR MP-33-005-007-003/6-A
(KHIHAINI) 		1733005007NRG23230820220215215 24/08/2022 Chandravati Bai 1733005007WL032310 Chandravati Bai 00697 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710186928 ChandravatiBai (000000)
78 PANAGAR MP-33-005-078-001/109
(KHAJRI) 		1733005078NRG23240820220215626 24/08/2022 RAMCHARAN 1733005078WL032458 RAMCHARAN 00697 BKID0NAMRGB 3060 3060 Processed 30/08/2022 710186928 RAMCHARAN (000000)
SubTotal 9180 9180
Total 128238 128238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_240822FTO_353563 Bank of Baroda BARB0KHAIRI KHAIRI 5304
2 PANAGAR MP1733005_240822FTO_353563 Bank of Baroda BARB0NAPIER JABALPUR N.T BRANCH 1428
3 PANAGAR MP1733005_240822FTO_353563 Bank of India BKID0009411 PANAGAR 5508
4 PANAGAR MP1733005_240822FTO_353563 Bank of India BKID0009412 KHAMARIA 1428
5 PANAGAR MP1733005_240822FTO_353563 Bank of Maharastra MAHB0000781 KARMETA 2448
6 PANAGAR MP1733005_240822FTO_353563 Central Bank Of India CBIN0283756 PANAGAR 14892
7 PANAGAR MP1733005_240822FTO_353563 HDFC bank HDFC0002745 CIVIL LINES,JABALPUR 1428
8 PANAGAR MP1733005_240822FTO_353563 Indian Bank IDIB000B540 Baghraji 816
9 PANAGAR MP1733005_240822FTO_353563 Indian Bank IDIB000K851 Kushner 16650
10 PANAGAR MP1733005_240822FTO_353563 Punjab & Sind Bank PSIB0000104 JABALPUR 1224
11 PANAGAR MP1733005_240822FTO_353563 Punjab National Bank PUNB0627900 JABALPUR,PRANTIYA S M PSM 1224
12 PANAGAR MP1733005_240822FTO_353563 Punjab National Bank PUNB0690000 PANAGAR 9996
13 PANAGAR MP1733005_240822FTO_353563 State Bank of India SBIN0004505 ORDNANCE FACTORY,KHAMARIA 1428
14 PANAGAR MP1733005_240822FTO_353563 State Bank of India SBIN0004875 PANAGAR 35496
15 PANAGAR MP1733005_240822FTO_353563 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 3060
16 PANAGAR MP1733005_240822FTO_353563 State Bank of India SBIN0015021 BELKHADU MOHAS 1224
17 PANAGAR MP1733005_240822FTO_353563 UCO Bank UCBA0001137 DEORI 14280
18 PANAGAR MP1733005_240822FTO_353563 Union Bank of India UBIN0567213 PANAGAR 1224
19 PANAGAR MP1733005_240822FTO_353563 Madhya Pradesh Gramin Bank BKID0NAMRGB JABALPUR 6120
20 PANAGAR MP1733005_240822FTO_353563 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 3060

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