Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:53:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_080622APB_FTO_190281
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-33-005-011-001/14-A
(NUNIAKALA) 		1733005011NRG23080620220101523 08/06/2022 KAMNI BAI 1733005011WL010708 KAMNI BAI 00045 BARB0KHAIRI 1224 1224 Processed 14/06/2022 309931618 KAMNIBAI BANK OF BARODA(606985)
2 PANAGAR MP-33-005-011-001/14-C
(NUNIAKALA) 		1733005011NRG23080620220101524 08/06/2022 badri 1733005011WL010708 badri 00045 BARB0KHAIRI 1224 1224 Processed 14/06/2022 309931618 badri BANK OF BARODA(606985)
3 PANAGAR MP-33-005-011-001/14-C
(NUNIAKALA) 		1733005011NRG23080620220101525 08/06/2022 bharti 1733005011WL010708 bharti 00045 BARB0KHAIRI 1224 1224 Processed 14/06/2022 309931618 bharti BANK OF BARODA(606985)
4 PANAGAR MP-33-005-011-001/15-B
(NUNIAKALA) 		1733005011NRG23080620220101526 08/06/2022 rukmani bai 1733005011WL010708 rukmani bai 00045 BARB0KHAIRI 1224 1224 Processed 14/06/2022 309931618 rukmanibai BANK OF BARODA(606985)
5 PANAGAR MP-33-005-011-001/56-A
(NUNIAKALA) 		1733005011NRG23080620220101533 08/06/2022 mohni 1733005011WL010708 mohni 00045 BARB0KHAIRI 1224 1224 Processed 14/06/2022 309931618 mohni BANK OF BARODA(606985)
6 PANAGAR MP-33-005-011-001/68
(NUNIAKALA) 		1733005011NRG23080620220101536 08/06/2022 neha bai 1733005011WL010708 neha bai 00045 BARB0KHAIRI 1224 1224 Processed 14/06/2022 309931618 nehabai BANK OF BARODA(606985)
SubTotal 7344 7344
7 PANAGAR MP-33-005-075-001/516-A
(MANGELI) 		1733005075NRG23060620220097216 08/06/2022 vimla 1733005075WL010394 vimla 00045 BARB0VIJAYN 816 816 Processed 14/06/2022 309931618 vimla BANK OF BARODA(606985)
SubTotal 816 816
8 PANAGAR MP-33-005-047-002/18
(TINDANI) 		1733005047NRG23080620220101565 08/06/2022 KOMAL RAJAK 1733005047WL010716 KOMAL RAJAK 00048 BKID0009407 1200 1200 Processed 14/06/2022 309931618 KOMALRAJAK BANK OF INDIA(508505)
SubTotal 1200 1200
9 PANAGAR MP-33-005-012-002/108
(MUDIYA) 		1733005012NRG23070620220097635 08/06/2022 munni bai 1733005012WL010429 munni bai 00048 BKID0009411 2856 2856 Processed 14/06/2022 309931618 munnibai BANK OF INDIA(508505)
10 PANAGAR MP-33-005-059-002/100
(BAMHANAUDA) 		1733005059NRG23080620220102842 08/06/2022 neetu 1733005059WL010803 neetu 00048 BKID0009411 1224 1224 Processed 14/06/2022 309931618 neetu BANK OF INDIA(508505)
11 PANAGAR MP-33-005-060-003/15
(UMARIYA CHOUBEY) 		1733005059NRG23080620220102843 08/06/2022 RAMESH KOL 1733005059WL010803 RAMESH KOL 00048 BKID0009411 1224 1224 Processed 14/06/2022 309931618 RAMESHKOL STATE BANK OF INDIA(508548)
12 PANAGAR MP-33-005-060-003/15
(UMARIYA CHOUBEY) 		1733005059NRG23080620220102844 08/06/2022 somvati 1733005059WL010803 somvati 00048 BKID0009411 1224 1224 Processed 14/06/2022 309931618 somvati BANK OF INDIA(508505)
13 PANAGAR MP-33-005-060-003/24
(UMARIYA CHOUBEY) 		1733005059NRG23080620220102847 08/06/2022 RAM JI 1733005059WL010803 RAM JI 00048 BKID0009411 1224 1224 Processed 14/06/2022 309931618 RAMJI BANK OF INDIA(508505)
14 PANAGAR MP-33-005-060-003/24
(UMARIYA CHOUBEY) 		1733005059NRG23080620220102848 08/06/2022 SUMTA BAI 1733005059WL010803 SUMTA BAI 00048 BKID0009411 1224 1224 Processed 14/06/2022 309931618 SUMTABAI BANK OF INDIA(508505)
15 PANAGAR MP-33-005-060-003/29
(UMARIYA CHOUBEY) 		1733005059NRG23080620220102850 08/06/2022 ravi singh 1733005059WL010803 ravi singh 00048 BKID0009411 1224 1224 Processed 14/06/2022 309931618 ravisingh BANK OF INDIA(508505)
16 PANAGAR MP-33-005-060-003/9
(UMARIYA CHOUBEY) 		1733005059NRG23080620220102862 08/06/2022 BARATI SINGH GOND 1733005059WL010803 BARATI SINGH GOND 00048 BKID0009411 1224 1224 Processed 14/06/2022 309931618 BARATISINGHGOND BANK OF INDIA(508505)
17 PANAGAR MP-33-005-060-004/19
(UMARIYA CHOUBEY) 		1733005059NRG23080620220102865 08/06/2022 LAYCHI BAI 1733005059WL010803 LAYCHI BAI 00048 BKID0009411 1224 1224 Processed 14/06/2022 309931618 LAYCHIBAI BANK OF INDIA(508505)
18 PANAGAR MP-33-005-060-004/2
(UMARIYA CHOUBEY) 		1733005059NRG23080620220102866 08/06/2022 KHAJJU GOTIYA 1733005059WL010803 KHAJJU GOTIYA 00048 BKID0009411 1224 1224 Processed 14/06/2022 309931618 KHAJJUGOTIYA BANK OF INDIA(508505)
19 PANAGAR MP-33-005-060-004/27
(UMARIYA CHOUBEY) 		1733005059NRG23080620220102869 08/06/2022 SANOO BEE 1733005059WL010803 SANOO BEE 00048 BKID0009411 1224 1224 Processed 14/06/2022 309931618 SANOOBEE BANK OF INDIA(508505)
20 PANAGAR MP-33-005-060-004/29
(UMARIYA CHOUBEY) 		1733005059NRG23080620220102871 08/06/2022 gomti bai 1733005059WL010803 gomti bai 00048 BKID0009411 1224 1224 Processed 14/06/2022 309931618 gomtibai BANK OF INDIA(508505)
21 PANAGAR MP-33-005-060-004/8
(UMARIYA CHOUBEY) 		1733005059NRG23080620220102880 08/06/2022 CHOTEY LAL KOL 1733005059WL010803 CHOTEY LAL KOL 00048 BKID0009411 1224 1224 Processed 14/06/2022 309931618 CHOTEYLALKOL BANK OF INDIA(508505)
22 PANAGAR MP-33-005-060-004/8
(UMARIYA CHOUBEY) 		1733005059NRG23080620220102879 08/06/2022 SAPNA BAI KOL 1733005059WL010803 SAPNA BAI KOL 00048 BKID0009411 1224 1224 Processed 14/06/2022 309931618 SAPNABAIKOL STATE BANK OF INDIA(508548)
SubTotal 18768 18768
23 PANAGAR MP-33-005-075-001/219
(MANGELI) 		1733005075NRG23060620220097191 08/06/2022 pan bai or prem rani 1733005075WL010393 pan bai or prem rani 00051 MAHB0000781 816 816 Processed 14/06/2022 309931618 panbaiorpremrani BANK OF BARODA(606985)
24 PANAGAR MP-33-005-075-001/22
(MANGELI) 		1733005075NRG23060620220097207 08/06/2022 Malli bai 1733005075WL010394 Malli bai 00051 MAHB0000781 816 816 Processed 15/06/2022 309931618 Mallibai BANK OF MAHARASHTRA(607387)
25 PANAGAR MP-33-005-075-001/249
(MANGELI) 		1733005075NRG23060620220097208 08/06/2022 bharat 1733005075WL010394 bharat 00051 MAHB0000781 816 816 Processed 15/06/2022 309931618 bharat BANK OF MAHARASHTRA(607387)
26 PANAGAR MP-33-005-075-001/273
(MANGELI) 		1733005075NRG23060620220097209 08/06/2022 dasoda bai kol 1733005075WL010394 dasoda bai kol 00051 MAHB0000781 816 816 Processed 15/06/2022 309931618 dasodabaikol BANK OF MAHARASHTRA(607387)
27 PANAGAR MP-33-005-075-001/274
(MANGELI) 		1733005075NRG23060620220097193 08/06/2022 Ramlal 1733005075WL010393 Ramlal 00051 MAHB0000781 816 816 Processed 15/06/2022 309931618 Ramlal BANK OF MAHARASHTRA(607387)
28 PANAGAR MP-33-005-075-001/274
(MANGELI) 		1733005075NRG23060620220097194 08/06/2022 Sudharani 1733005075WL010393 Sudharani 00051 MAHB0000781 816 816 Processed 15/06/2022 309931618 Sudharani BANK OF MAHARASHTRA(607387)
29 PANAGAR MP-33-005-075-001/294
(MANGELI) 		1733005075NRG23060620220097195 08/06/2022 Eattobai 1733005075WL010393 Eattobai 00051 MAHB0000781 816 816 Processed 15/06/2022 309931618 Eattobai BANK OF MAHARASHTRA(607387)
30 PANAGAR MP-33-005-075-001/325
(MANGELI) 		1733005075NRG23060620220097199 08/06/2022 anadrani 1733005075WL010393 anadrani 00051 MAHB0000781 816 816 Processed 14/06/2022 309931618 anadrani STATE BANK OF INDIA(508548)
31 PANAGAR MP-33-005-075-001/437
(MANGELI) 		1733005075NRG23060620220097201 08/06/2022 Madan lal 1733005075WL010393 Madan lal 00051 MAHB0000781 816 816 Processed 14/06/2022 309931618 Madanlal IDBI BANK(607095)
32 PANAGAR MP-33-005-075-001/533-A
(MANGELI) 		1733005075NRG23060620220097219 08/06/2022 NARAYAN 1733005075WL010394 NARAYAN 00051 MAHB0000781 816 816 Processed 15/06/2022 309931618 NARAYAN BANK OF MAHARASHTRA(607387)
SubTotal 8160 8160
33 PANAGAR MP-33-005-075-001/56-B
(MANGELI) 		1733005075NRG23060620220097223 08/06/2022 Ashok chadar 1733005075WL010394 Ashok chadar 00051 MAHB0001109 816 816 Processed 15/06/2022 309931618 Ashokchadar BANK OF MAHARASHTRA(607387)
SubTotal 816 816
34 PANAGAR MP-33-005-037-004/175
(TILGAWAN) 		1733005037NRG23070620220099701 08/06/2022 ramdas 1733005037WL010600 ramdas 00089 CBIN0282167 3060 3060 Processed 14/06/2022 309931618 ramdas CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
35 PANAGAR MP-33-005-075-001/534-A
(MANGELI) 		1733005075NRG23060620220097221 08/06/2022 pyare lal kushwaha 1733005075WL010394 pyare lal kushwaha 00176 IDIB000K851 816 816 Processed 15/06/2022 309931618 pyarelalkushwaha INDIAN BANK(607105)
SubTotal 816 816
36 PANAGAR MP-33-005-063-002/45
(SARSAWAN) 		1733005063NRG23070620220097328 08/06/2022 maya bai 1733005063WL010406 maya bai 00349 PSIB0000104 1020 1020 Processed 14/06/2022 309931618 mayabai PUNJAB & SIND BANK(607087)
37 PANAGAR MP-33-005-064-001/134
(GUDGAWAN) 		1733005064NRG23070620220100448 08/06/2022 Ishwar 1733005064WL010648 Ishwar 00349 PSIB0000104 2448 2448 Processed 14/06/2022 309931618 Ishwar PUNJAB & SIND BANK(607087)
SubTotal 3468 3468
38 PANAGAR MP-33-005-045-001/68
(MAJHAGWAN) 		1733005045NRG23080620220101730 08/06/2022 DINESH 1733005045WL010720 DINESH 00415 SBIN0004505 3060 3060 Processed 14/06/2022 309931618 DINESH CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
39 PANAGAR MP-33-005-004-003/4
(IMALIA (TIKARI)) 		1733005004NRG23080620220101921 08/06/2022 MUNNALAL 1733005004WL010741 MUNNALAL 00415 SBIN0004875 1224 1224 Processed 14/06/2022 309931618 MUNNALAL STATE BANK OF INDIA(508548)
40 PANAGAR MP-33-005-011-001/14-A
(NUNIAKALA) 		1733005011NRG23080620220101522 08/06/2022 mathura 1733005011WL010708 mathura 00415 SBIN0004875 1224 1224 Processed 14/06/2022 309931618 mathura STATE BANK OF INDIA(508548)
41 PANAGAR MP-33-005-012-002/35
(MUDIYA) 		1733005012NRG23070620220097646 08/06/2022 mamta bai 1733005012WL010429 mamta bai 00415 SBIN0004875 2856 2856 Processed 15/06/2022 309931618 mamtabai PUNJAB NATIONAL BANK(508568)
42 PANAGAR MP-33-005-012-002/35
(MUDIYA) 		1733005012NRG23070620220097647 08/06/2022 PREMLAL 1733005012WL010429 PREMLAL 00415 SBIN0004875 2856 2856 Processed 14/06/2022 309931618 PREMLAL STATE BANK OF INDIA(508548)
43 PANAGAR MP-33-005-047-002/103-A
(TINDANI) 		1733005047NRG23080620220101561 08/06/2022 RAMA 1733005047WL010716 RAMA 00415 SBIN0004875 1200 1200 Processed 14/06/2022 309931618 RAMA BANK OF INDIA(508505)
44 PANAGAR MP-33-005-047-002/130-A
(TINDANI) 		1733005047NRG23080620220101562 08/06/2022 POOJA SINGH GOND 1733005047WL010716 POOJA SINGH GOND 00415 SBIN0004875 400 400 Processed 14/06/2022 309931618 POOJASINGHGOND BANK OF INDIA(508505)
SubTotal 9760 9760
45 PANAGAR MP-33-005-075-001/114
(MANGELI) 		1733005075NRG23060620220097205 08/06/2022 nihal 1733005075WL010394 nihal 00415 SBIN0014455 816 816 Processed 14/06/2022 309931618 nihal BANK OF BARODA(606985)
46 PANAGAR MP-33-005-075-001/391-A
(MANGELI) 		1733005075NRG23060620220097214 08/06/2022 Rammu lal kachhi 1733005075WL010394 Rammu lal kachhi 00415 SBIN0014455 816 816 Processed 14/06/2022 309931618 Rammulalkachhi STATE BANK OF INDIA(508548)
SubTotal 1632 1632
47 PANAGAR MP-33-005-066-001/139-A
(MOUHAS) 		1733005066NRG23070620220099858 08/06/2022 Asha Rani 1733005066WL010616 Asha Rani 00415 SBIN0015021 1224 1224 Processed 14/06/2022 309931618 AshaRani STATE BANK OF INDIA(508548)
48 PANAGAR MP-33-005-066-001/148-A
(MOUHAS) 		1733005066NRG23070620220099862 08/06/2022 Munni bai 1733005066WL010616 Munni bai 00415 SBIN0015021 1224 1224 Processed 14/06/2022 309931618 Munnibai STATE BANK OF INDIA(508548)
49 PANAGAR MP-33-005-066-001/181-C
(MOUHAS) 		1733005066NRG23070620220099739 08/06/2022 Alok Namdeo 1733005066WL010605 Alok Namdeo 00415 SBIN0015021 3060 3060 Processed 14/06/2022 309931618 AlokNamdeo STATE BANK OF INDIA(508548)
50 PANAGAR MP-33-005-066-001/183-A
(MOUHAS) 		1733005066NRG23070620220099870 08/06/2022 Rabena 1733005066WL010616 Rabena 00415 SBIN0015021 1224 1224 Processed 14/06/2022 309931618 Rabena STATE BANK OF INDIA(508548)
51 PANAGAR MP-33-005-066-001/183-A
(MOUHAS) 		1733005066NRG23070620220099869 08/06/2022 Ramkesh 1733005066WL010616 Ramkesh 00415 SBIN0015021 1224 1224 Processed 14/06/2022 309931618 Ramkesh STATE BANK OF INDIA(508548)
52 PANAGAR MP-33-005-066-001/57-A
(MOUHAS) 		1733005066NRG23070620220099874 08/06/2022 pooja 1733005066WL010616 pooja 00415 SBIN0015021 1224 1224 Processed 14/06/2022 309931618 pooja STATE BANK OF INDIA(508548)
53 PANAGAR MP-33-005-066-001/60-A
(MOUHAS) 		1733005066NRG23070620220099878 08/06/2022 kamlesh 1733005066WL010616 kamlesh 00415 SBIN0015021 1224 1224 Processed 14/06/2022 309931618 kamlesh STATE BANK OF INDIA(508548)
54 PANAGAR MP-33-005-066-001/60-A
(MOUHAS) 		1733005066NRG23070620220099879 08/06/2022 Rajni 1733005066WL010616 Rajni 00415 SBIN0015021 1224 1224 Processed 14/06/2022 309931618 Rajni STATE BANK OF INDIA(508548)
55 PANAGAR MP-33-005-066-001/75-A
(MOUHAS) 		1733005066NRG23070620220099881 08/06/2022 govind 1733005066WL010616 govind 00415 SBIN0015021 1224 1224 Processed 14/06/2022 309931618 govind STATE BANK OF INDIA(508548)
56 PANAGAR MP-33-005-066-001/90-A
(MOUHAS) 		1733005066NRG23070620220099888 08/06/2022 guddi bai 1733005066WL010616 guddi bai 00415 SBIN0015021 1224 1224 Processed 14/06/2022 309931618 guddibai STATE BANK OF INDIA(508548)
57 PANAGAR MP-33-005-066-001/91-A
(MOUHAS) 		1733005066NRG23070620220099890 08/06/2022 Aarti 1733005066WL010616 Aarti 00415 SBIN0015021 1224 1224 Processed 14/06/2022 309931618 Aarti STATE BANK OF INDIA(508548)
58 PANAGAR MP-33-005-066-002/272-A
(MOUHAS) 		1733005066NRG23070620220099737 08/06/2022 arjun 1733005066WL010604 arjun 00415 SBIN0015021 3060 3060 Processed 14/06/2022 309931618 arjun STATE BANK OF INDIA(508548)
59 PANAGAR MP-33-005-066-002/272-A
(MOUHAS) 		1733005066NRG23070620220099738 08/06/2022 neraj 1733005066WL010604 neraj 00415 SBIN0015021 3060 3060 Processed 14/06/2022 309931618 neraj STATE BANK OF INDIA(508548)
60 PANAGAR MP-33-005-066-002/78-A
(MOUHAS) 		1733005066NRG23070620220099740 08/06/2022 Sandeep Kumar Gond 1733005066WL010605 Sandeep Kumar Gond 00415 SBIN0015021 3060 3060 Processed 14/06/2022 309931618 SandeepKumarGond STATE BANK OF INDIA(508548)
61 PANAGAR MP-33-005-066-002/9-A
(MOUHAS) 		1733005066NRG23070620220099742 08/06/2022 akash 1733005066WL010606 akash 00415 SBIN0015021 3060 3060 Processed 14/06/2022 309931618 akash STATE BANK OF INDIA(508548)
62 PANAGAR MP-33-005-075-001/345-A
(MANGELI) 		1733005075NRG23060620220097200 08/06/2022 Heera lal 1733005075WL010393 Heera lal 00415 SBIN0015021 816 816 Processed 14/06/2022 309931618 Heeralal STATE BANK OF INDIA(508548)
63 PANAGAR MP-33-005-075-001/516-A
(MANGELI) 		1733005075NRG23060620220097215 08/06/2022 parshotam 1733005075WL010394 parshotam 00415 SBIN0015021 816 816 Processed 15/06/2022 309931618 parshotam BANK OF MAHARASHTRA(607387)
SubTotal 29172 29172
64 PANAGAR MP-33-005-030-002/131-A
(PADRI) 		1733005030NRG23080620220100623 08/06/2022 rajendra 1733005030WL010670 rajendra 00462 UCBA0001137 1224 1224 Processed 15/06/2022 309931618 rajendra INDIAN BANK(607105)
65 PANAGAR MP-33-005-030-005/19-A
(PADRI) 		1733005030NRG23080620220100624 08/06/2022 rajesh 1733005030WL010670 rajesh 00462 UCBA0001137 204 204 Processed 15/06/2022 309931618 rajesh INDIAN BANK(607105)
SubTotal 1428 1428
66 PANAGAR MP-33-005-011-001/56-A
(NUNIAKALA) 		1733005011NRG23080620220101532 08/06/2022 ballu 1733005011WL010708 ballu 00603 CBIN0R20002 1224 1224 Processed 15/06/2022 309931618 ballu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
67 PANAGAR MP-33-005-012-002/371
(MUDIYA) 		1733005012NRG23070620220097650 08/06/2022 kishan 1733005012WL010429 kishan 00688 FINO0001001 2856 2856 Processed 14/06/2022 309931618 kishan FINO PAYMENTS BANK LTD(608001)
68 PANAGAR MP-33-005-012-002/372
(MUDIYA) 		1733005012NRG23070620220097651 08/06/2022 INDRA 1733005012WL010429 INDRA 00688 FINO0001001 2856 2856 Processed 14/06/2022 309931618 INDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 5712 5712
69 PANAGAR MP-33-005-011-001/100-B
(NUNIAKALA) 		1733005011NRG23080620220101518 08/06/2022 ramsujan 1733005011WL010708 ramsujan 00688 FINO0001446 1224 1224 Processed 14/06/2022 309931618 ramsujan UCO BANK(607066)
70 PANAGAR MP-33-005-011-001/100-B
(NUNIAKALA) 		1733005011NRG23080620220101519 08/06/2022 shyam bai 1733005011WL010708 shyam bai 00688 FINO0001446 1224 1224 Processed 14/06/2022 309931618 shyambai FINO PAYMENTS BANK LTD(608001)
71 PANAGAR MP-33-005-011-001/68
(NUNIAKALA) 		1733005011NRG23080620220101535 08/06/2022 ANKUSH patel 1733005011WL010708 ANKUSH patel 00688 FINO0001446 1224 1224 Processed 14/06/2022 309931618 ANKUSHpatel JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 3672 3672
72 PANAGAR MP-33-005-060-003/38
(UMARIYA CHOUBEY) 		1733005059NRG23080620220102853 08/06/2022 parasram 1733005059WL010803 parasram 00697 BKID0NAMRGB 1224 1224 Processed 14/06/2022 309931618 parasram FINO PAYMENTS BANK LTD(608001)
73 PANAGAR MP-33-005-060-004/20
(UMARIYA CHOUBEY) 		1733005059NRG23080620220102867 08/06/2022 FIROJ JHA 1733005059WL010803 FIROJ JHA 00697 BKID0NAMRGB 1224 1224 Processed 14/06/2022 309931618 FIROJJHA BANK OF INDIA(508505)
74 PANAGAR MP-33-005-066-001/124
(MOUHAS) 		1733005066NRG23070620220099735 08/06/2022 Bhajani 1733005066WL010603 Bhajani 00697 BKID0NAMRGB 3060 3060 Processed 15/06/2022 309931618 Bhajani NARMADA JHABUA GRAMIN BANK(508515)
75 PANAGAR MP-33-005-066-001/124
(MOUHAS) 		1733005066NRG23070620220099736 08/06/2022 Kantake bai 1733005066WL010603 Kantake bai 00697 BKID0NAMRGB 3060 3060 Processed 15/06/2022 309931618 Kantakebai NARMADA JHABUA GRAMIN BANK(508515)
76 PANAGAR MP-33-005-066-001/139
(MOUHAS) 		1733005066NRG23070620220099857 08/06/2022 Meva 1733005066WL010616 Meva 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 309931618 Meva NARMADA JHABUA GRAMIN BANK(508515)
77 PANAGAR MP-33-005-066-001/150
(MOUHAS) 		1733005066NRG23070620220099863 08/06/2022 Vandhana 1733005066WL010616 Vandhana 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 309931618 Vandhana BANK OF MAHARASHTRA(607387)
78 PANAGAR MP-33-005-066-001/155
(MOUHAS) 		1733005066NRG23070620220099864 08/06/2022 Ramsundar 1733005066WL010616 Ramsundar 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 309931618 Ramsundar NARMADA JHABUA GRAMIN BANK(508515)
79 PANAGAR MP-33-005-066-001/155
(MOUHAS) 		1733005066NRG23070620220099865 08/06/2022 Samtoshrani 1733005066WL010616 Samtoshrani 00697 BKID0NAMRGB 1224 1224 Processed 14/06/2022 309931618 Samtoshrani STATE BANK OF INDIA(508548)
80 PANAGAR MP-33-005-066-001/156
(MOUHAS) 		1733005066NRG23070620220099867 08/06/2022 Shandhya 1733005066WL010616 Shandhya 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 309931618 Shandhya NARMADA JHABUA GRAMIN BANK(508515)
81 PANAGAR MP-33-005-066-001/156
(MOUHAS) 		1733005066NRG23070620220099866 08/06/2022 Suraj 1733005066WL010616 Suraj 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 309931618 Suraj NARMADA JHABUA GRAMIN BANK(508515)
82 PANAGAR MP-33-005-066-001/167
(MOUHAS) 		1733005066NRG23070620220099743 08/06/2022 Avadhrani 1733005066WL010607 Avadhrani 00697 BKID0NAMRGB 3060 3060 Processed 14/06/2022 309931618 Avadhrani STATE BANK OF INDIA(508548)
83 PANAGAR MP-33-005-066-001/167
(MOUHAS) 		1733005066NRG23070620220099744 08/06/2022 Ramprakash 1733005066WL010607 Ramprakash 00697 BKID0NAMRGB 3060 3060 Processed 15/06/2022 309931618 Ramprakash NARMADA JHABUA GRAMIN BANK(508515)
84 PANAGAR MP-33-005-066-001/183
(MOUHAS) 		1733005066NRG23070620220099868 08/06/2022 Rakesh 1733005066WL010616 Rakesh 00697 BKID0NAMRGB 1224 1224 Processed 14/06/2022 309931618 Rakesh STATE BANK OF INDIA(508548)
85 PANAGAR MP-33-005-066-001/245
(MOUHAS) 		1733005066NRG23070620220099871 08/06/2022 Radha Bai 1733005066WL010616 Radha Bai 00697 BKID0NAMRGB 1224 1224 Processed 14/06/2022 309931618 RadhaBai STATE BANK OF INDIA(508548)
86 PANAGAR MP-33-005-066-001/56
(MOUHAS) 		1733005066NRG23070620220099872 08/06/2022 Ravi 1733005066WL010616 Ravi 00697 BKID0NAMRGB 1224 1224 Processed 14/06/2022 309931618 Ravi STATE BANK OF INDIA(508548)
87 PANAGAR MP-33-005-066-001/57
(MOUHAS) 		1733005066NRG23070620220099873 08/06/2022 Dulari 1733005066WL010616 Dulari 00697 BKID0NAMRGB 1224 1224 Processed 14/06/2022 309931618 Dulari STATE BANK OF INDIA(508548)
88 PANAGAR MP-33-005-066-001/58
(MOUHAS) 		1733005066NRG23070620220099875 08/06/2022 Madan 1733005066WL010616 Madan 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 309931618 Madan NARMADA JHABUA GRAMIN BANK(508515)
89 PANAGAR MP-33-005-066-001/58
(MOUHAS) 		1733005066NRG23070620220099876 08/06/2022 Munnibai 1733005066WL010616 Munnibai 00697 BKID0NAMRGB 1224 1224 Processed 14/06/2022 309931618 Munnibai STATE BANK OF INDIA(508548)
90 PANAGAR MP-33-005-066-001/85-A
(MOUHAS) 		1733005066NRG23070620220099882 08/06/2022 Shobharani 1733005066WL010616 Shobharani 00697 BKID0NAMRGB 1224 1224 Processed 14/06/2022 309931618 Shobharani UNION BANK OF INDIA(508500)
91 PANAGAR MP-33-005-066-001/87
(MOUHAS) 		1733005066NRG23070620220099884 08/06/2022 Arjun 1733005066WL010616 Arjun 00697 BKID0NAMRGB 1224 1224 Processed 14/06/2022 309931618 Arjun STATE BANK OF INDIA(508548)
92 PANAGAR MP-33-005-066-001/87
(MOUHAS) 		1733005066NRG23070620220099883 08/06/2022 Malti 1733005066WL010616 Malti 00697 BKID0NAMRGB 1224 1224 Processed 14/06/2022 309931618 Malti STATE BANK OF INDIA(508548)
93 PANAGAR MP-33-005-066-001/88
(MOUHAS) 		1733005066NRG23070620220099885 08/06/2022 Anita 1733005066WL010616 Anita 00697 BKID0NAMRGB 1224 1224 Processed 14/06/2022 309931618 Anita STATE BANK OF INDIA(508548)
94 PANAGAR MP-33-005-066-001/90
(MOUHAS) 		1733005066NRG23070620220099887 08/06/2022 Guddibai 1733005066WL010616 Guddibai 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 309931618 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
95 PANAGAR MP-33-005-066-001/90
(MOUHAS) 		1733005066NRG23070620220099886 08/06/2022 Ishwar 1733005066WL010616 Ishwar 00697 BKID0NAMRGB 1224 1224 Rejected 15/06/2022 309931618 Aadhaar Number not Mapped to Account Number
96 PANAGAR MP-33-005-066-001/92
(MOUHAS) 		1733005066NRG23070620220099891 08/06/2022 Sadarani 1733005066WL010616 Sadarani 00697 BKID0NAMRGB 1224 1224 Processed 14/06/2022 309931618 Sadarani STATE BANK OF INDIA(508548)
97 PANAGAR MP-33-005-066-001/93
(MOUHAS) 		1733005066NRG23070620220099893 08/06/2022 Seema 1733005066WL010616 Seema 00697 BKID0NAMRGB 1224 1224 Processed 14/06/2022 309931618 Seema STATE BANK OF INDIA(508548)
98 PANAGAR MP-33-005-066-001/95
(MOUHAS) 		1733005066NRG23070620220099894 08/06/2022 Geetabai 1733005066WL010616 Geetabai 00697 BKID0NAMRGB 1224 1224 Processed 14/06/2022 309931618 Geetabai STATE BANK OF INDIA(508548)
SubTotal 40392 40392
Total 140500 140500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_080622APB_FTO_190281 Bank of Baroda BARB0KHAIRI KHAIRI 7344
2 PANAGAR MP1733005_080622APB_FTO_190281 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 816
3 PANAGAR MP1733005_080622APB_FTO_190281 Bank of India BKID0009407 SUHAGI 1200
4 PANAGAR MP1733005_080622APB_FTO_190281 Bank of India BKID0009411 PANAGAR 18768
5 PANAGAR MP1733005_080622APB_FTO_190281 Bank of Maharastra MAHB0000781 KARMETA 8160
6 PANAGAR MP1733005_080622APB_FTO_190281 Bank of Maharastra MAHB0001109 BENIKHEDA 816
7 PANAGAR MP1733005_080622APB_FTO_190281 Central Bank Of India CBIN0282167 PIPARIYA 3060
8 PANAGAR MP1733005_080622APB_FTO_190281 Indian Bank IDIB000K851 Kushner 816
9 PANAGAR MP1733005_080622APB_FTO_190281 Punjab & Sind Bank PSIB0000104 JABALPUR 3468
10 PANAGAR MP1733005_080622APB_FTO_190281 State Bank of India SBIN0004505 ORDNANCE FACTORY,KHAMARIA 3060
11 PANAGAR MP1733005_080622APB_FTO_190281 State Bank of India SBIN0004875 PANAGAR 9760
12 PANAGAR MP1733005_080622APB_FTO_190281 State Bank of India SBIN0014455 KARMETA 1632
13 PANAGAR MP1733005_080622APB_FTO_190281 State Bank of India SBIN0015021 BELKHADU MOHAS 29172
14 PANAGAR MP1733005_080622APB_FTO_190281 UCO Bank UCBA0001137 DEORI 1428
15 PANAGAR MP1733005_080622APB_FTO_190281 Central Madhya Pradesh Gramin Bank CBIN0R20002 Panagar 1224
16 PANAGAR MP1733005_080622APB_FTO_190281 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5712
17 PANAGAR MP1733005_080622APB_FTO_190281 Fino Payments Bank Ltd FINO0001446 MP RO 3672
18 PANAGAR MP1733005_080622APB_FTO_190281 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 40392

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