Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:37:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_290324APB_FTO_522936
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 PANNA MP-09-002-060-001/68
(BIRWAHI) 		1709002060NRG24290320240615080 29/03/2024 Akhilesh Kushwaha 1709002060WL048322 Akhilesh Kushwaha 00045 BARB0PANNAX 1326 1326 Processed 19/04/2024 397727498 AkhileshKushwaha BANK OF BARODA(606985)
SubTotal 1326 1326
2 PANNA MP-09-002-017-001/12-A
(BAKHTARI) 		1709002017NRG24290320240615368 29/03/2024 Mastram 1709002017WL048362 Mastram 00078 CNRB0004114 1326 1326 Processed 19/04/2024 397727498 Mastram CANARA BANK(508532)
SubTotal 1326 1326
3 PANNA MP-09-002-017-001/133-A
(BAKHTARI) 		1709002017NRG24290320240615369 29/03/2024 shiv sahay patel 1709002017WL048362 shiv sahay patel 00089 CBIN0282158 1326 1326 Processed 19/04/2024 397727498 shivsahaypatel IDBI BANK(607095)
SubTotal 1326 1326
4 PANNA MP-09-002-017-001/314
(BAKHTARI) 		1709002017NRG24290320240615390 29/03/2024 VARSHA KUSHWAHA 1709002017WL048362 VARSHA KUSHWAHA 00152 HDFC0004119 1326 1326 Processed 19/04/2024 397727498 VARSHAKUSHWAHA HDFC BANK LTD(607152)
SubTotal 1326 1326
5 PANNA MP-09-002-017-001/266-A
(BAKHTARI) 		1709002017NRG24290320240615384 29/03/2024 MANVENDRA 1709002017WL048362 MANVENDRA 00165 IBKL0001595 1326 1326 Processed 19/04/2024 397727498 MANVENDRA IDBI BANK(607095)
SubTotal 1326 1326
6 PANNA MP-09-002-060-001/185-B
(BIRWAHI) 		1709002060NRG24290320240615069 29/03/2024 Shiv charan kushwaha 1709002060WL048322 Shiv charan kushwaha 00176 IDIB000D585 1326 1326 Processed 19/04/2024 397727498 Shivcharankushwaha BANK OF BARODA(606985)
SubTotal 1326 1326
7 PANNA MP-09-002-017-001/232
(BAKHTARI) 		1709002017NRG24290320240615376 29/03/2024 Jageshwar 1709002017WL048362 Jageshwar 00415 SBIN0000447 1326 1326 Processed 19/04/2024 397727498 Jageshwar BANK OF INDIA(508505)
8 PANNA MP-09-002-017-001/237
(BAKHTARI) 		1709002017NRG24290320240615379 29/03/2024 Jagdish patel 1709002017WL048362 Jagdish patel 00415 SBIN0000447 1326 1326 Processed 19/04/2024 397727498 Jagdishpatel MADHYANCHAL GRAMIN BANK(607232)
9 PANNA MP-09-002-048-001/421-A
(PAHADIKHERA) 		1709002048NRG24290320240615014 29/03/2024 RAJESH 1709002048WL048321 RAJESH 00415 SBIN0000447 1326 1326 Processed 19/04/2024 397727498 RAJESH MADHYANCHAL GRAMIN BANK(607232)
10 PANNA MP-09-002-048-001/436
(PAHADIKHERA) 		1709002048NRG24290320240615017 29/03/2024 GANESH 1709002048WL048321 GANESH 00415 SBIN0000447 1326 0
11 PANNA MP-09-002-048-001/440
(PAHADIKHERA) 		1709002048NRG24290320240615021 29/03/2024 RAMSANEHI 1709002048WL048321 RAMSANEHI 00415 SBIN0000447 1326 1326 Processed 19/04/2024 397727498 RAMSANEHI MADHYANCHAL GRAMIN BANK(607232)
12 PANNA MP-09-002-048-001/440
(PAHADIKHERA) 		1709002048NRG24290320240615020 29/03/2024 RAMSANEHI 1709002048WL048321 RAMSANEHI 00415 SBIN0000447 1326 1326 Processed 19/04/2024 397727498 RAMSANEHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
13 PANNA MP-09-002-048-001/444
(PAHADIKHERA) 		1709002048NRG24290320240615022 29/03/2024 RAMAVATAR 1709002048WL048321 RAMAVATAR 00415 SBIN0000447 1326 1326 Processed 19/04/2024 397727498 RAMAVATAR MADHYANCHAL GRAMIN BANK(607232)
14 PANNA MP-09-002-048-001/448
(PAHADIKHERA) 		1709002048NRG24290320240615023 29/03/2024 GINDA BAI 1709002048WL048321 GINDA BAI 00415 SBIN0000447 1326 1326 Processed 19/04/2024 397727498 GINDABAI MADHYANCHAL GRAMIN BANK(607232)
15 PANNA MP-09-002-048-001/484
(PAHADIKHERA) 		1709002048NRG24290320240615028 29/03/2024 rajaram 1709002048WL048321 rajaram 00415 SBIN0000447 1326 1326 Processed 19/04/2024 397727498 rajaram STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-048-001/484
(PAHADIKHERA) 		1709002048NRG24290320240615027 29/03/2024 rajaram 1709002048WL048321 rajaram 00415 SBIN0000447 1326 1326 Processed 19/04/2024 397727498 rajaram STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-048-001/5-A
(PAHADIKHERA) 		1709002048NRG24290320240615031 29/03/2024 RAJESH 1709002048WL048321 RAJESH 00415 SBIN0000447 1326 1326 Processed 19/04/2024 397727498 RAJESH MADHYANCHAL GRAMIN BANK(607232)
18 PANNA MP-09-002-048-001/515-B
(PAHADIKHERA) 		1709002048NRG24290320240615035 29/03/2024 sangeeta gupta 1709002048WL048321 sangeeta gupta 00415 SBIN0000447 1326 0
19 PANNA MP-09-002-048-001/535
(PAHADIKHERA) 		1709002048NRG24290320240615037 29/03/2024 MUNNI 1709002048WL048321 MUNNI 00415 SBIN0000447 1326 0
20 PANNA MP-09-002-048-001/536
(PAHADIKHERA) 		1709002048NRG24290320240615038 29/03/2024 VIMLA 1709002048WL048321 VIMLA 00415 SBIN0000447 1326 1326 Processed 19/04/2024 397727498 VIMLA MADHYANCHAL GRAMIN BANK(607232)
21 PANNA MP-09-002-048-001/537
(PAHADIKHERA) 		1709002048NRG24290320240615040 29/03/2024 RAMBHAVAN 1709002048WL048321 RAMBHAVAN 00415 SBIN0000447 1326 1326 Processed 19/04/2024 397727498 RAMBHAVAN MADHYANCHAL GRAMIN BANK(607232)
22 PANNA MP-09-002-048-001/537
(PAHADIKHERA) 		1709002048NRG24290320240615039 29/03/2024 RAMBHAVAN 1709002048WL048321 RAMBHAVAN 00415 SBIN0000447 1326 1326 Processed 19/04/2024 397727498 RAMBHAVAN STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-048-001/550
(PAHADIKHERA) 		1709002048NRG24290320240615041 29/03/2024 MALLI 1709002048WL048321 MALLI 00415 SBIN0000447 1326 1326 Processed 19/04/2024 397727498 MALLI STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-048-001/569
(PAHADIKHERA) 		1709002048NRG24290320240615045 29/03/2024 phoolkhan 1709002048WL048321 phoolkhan 00415 SBIN0000447 1326 1326 Processed 19/04/2024 397727498 phoolkhan STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-048-001/6
(PAHADIKHERA) 		1709002048NRG24290320240615049 29/03/2024 RAJ KUMARI 1709002048WL048321 RAJ KUMARI 00415 SBIN0000447 1326 1326 Processed 19/04/2024 397727498 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
26 PANNA MP-09-002-048-001/60
(PAHADIKHERA) 		1709002048NRG24290320240615050 29/03/2024 RAJKUMARI 1709002048WL048321 RAJKUMARI 00415 SBIN0000447 1326 1326 Processed 19/04/2024 397727498 RAJKUMARI STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-048-001/69-A
(PAHADIKHERA) 		1709002048NRG24290320240615052 29/03/2024 sunita varma 1709002048WL048321 sunita varma 00415 SBIN0000447 1326 1326 Processed 19/04/2024 397727498 sunitavarma STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-048-001/7
(PAHADIKHERA) 		1709002048NRG24290320240615053 29/03/2024 SUNIYA 1709002048WL048321 SUNIYA 00415 SBIN0000447 1326 1326 Processed 19/04/2024 397727498 SUNIYA MADHYANCHAL GRAMIN BANK(607232)
29 PANNA MP-09-002-048-001/73
(PAHADIKHERA) 		1709002048NRG24290320240615056 29/03/2024 shankara 1709002048WL048321 shankara 00415 SBIN0000447 1326 0
30 PANNA MP-09-002-048-001/73
(PAHADIKHERA) 		1709002048NRG24290320240615055 29/03/2024 shankara 1709002048WL048321 shankara 00415 SBIN0000447 1326 1326 Processed 19/04/2024 397727498 shankara STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-048-001/74-A
(PAHADIKHERA) 		1709002048NRG24290320240615057 29/03/2024 GULAB 1709002048WL048321 GULAB 00415 SBIN0000447 1326 1326 Processed 19/04/2024 397727498 GULAB STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-048-001/77
(PAHADIKHERA) 		1709002048NRG24290320240615059 29/03/2024 ASHOK KUMAR 1709002048WL048321 ASHOK KUMAR 00415 SBIN0000447 1326 1326 Processed 19/04/2024 397727498 ASHOKKUMAR STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-048-001/80-A
(PAHADIKHERA) 		1709002048NRG24290320240615060 29/03/2024 SHIVRANI 1709002048WL048321 SHIVRANI 00415 SBIN0000447 1326 1326 Processed 19/04/2024 397727498 SHIVRANI STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-048-001/81
(PAHADIKHERA) 		1709002048NRG24290320240615061 29/03/2024 SHUDAMA 1709002048WL048321 SHUDAMA 00415 SBIN0000447 1326 1326 Processed 19/04/2024 397727498 SHUDAMA MADHYANCHAL GRAMIN BANK(607232)
35 PANNA MP-09-002-048-001/98
(PAHADIKHERA) 		1709002048NRG24290320240615063 29/03/2024 SUKHLAL 1709002048WL048321 SUKHLAL 00415 SBIN0000447 1326 1326 Processed 19/04/2024 397727498 SUKHLAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38454 33150
36 PANNA MP-09-002-048-001/592
(PAHADIKHERA) 		1709002048NRG24290320240615048 29/03/2024 RAMESH SAHU 1709002048WL048321 RAMESH SAHU 00415 SBIN0002817 1326 0
SubTotal 1326 0
37 PANNA MP-09-002-060-001/131-A
(BIRWAHI) 		1709002060NRG24290320240615064 29/03/2024 gamlabai chaudhari 1709002060WL048322 gamlabai chaudhari 00415 SBIN0002845 1326 1326 Processed 19/04/2024 397727498 gamlabaichaudhari STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-060-001/132
(BIRWAHI) 		1709002060NRG24290320240615066 29/03/2024 Ram dayal 1709002060WL048322 Ram dayal 00415 SBIN0002845 1326 1326 Processed 19/04/2024 397727498 Ramdayal STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-060-001/132
(BIRWAHI) 		1709002060NRG24290320240615065 29/03/2024 Ram dayal 1709002060WL048322 Ram dayal 00415 SBIN0002845 1326 1326 Processed 19/04/2024 397727498 Ramdayal STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-060-001/148
(BIRWAHI) 		1709002060NRG24290320240615067 29/03/2024 munni lal 1709002060WL048322 munni lal 00415 SBIN0002845 1326 1326 Processed 19/04/2024 397727498 munnilal STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-060-001/164
(BIRWAHI) 		1709002060NRG24290320240615068 29/03/2024 BHURA CHOUDHARI 1709002060WL048322 BHURA CHOUDHARI 00415 SBIN0002845 1326 1326 Processed 19/04/2024 397727498 BHURACHOUDHARI STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-060-001/185-C
(BIRWAHI) 		1709002060NRG24290320240615070 29/03/2024 BEERENDRA KUMAR 1709002060WL048322 BEERENDRA KUMAR 00415 SBIN0002845 1326 0
43 PANNA MP-09-002-060-001/19-C
(BIRWAHI) 		1709002060NRG24290320240615071 29/03/2024 ARVIND KUMAR NAMDEV 1709002060WL048322 ARVIND KUMAR NAMDEV 00415 SBIN0002845 1326 1326 Processed 19/04/2024 397727498 ARVINDKUMARNAMDEV STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-060-001/201-A
(BIRWAHI) 		1709002060NRG24290320240615072 29/03/2024 Govindi 1709002060WL048322 Govindi 00415 SBIN0002845 1326 1326 Processed 19/04/2024 397727498 Govindi STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-060-001/24
(BIRWAHI) 		1709002060NRG24290320240615073 29/03/2024 RAMKISHUN KUSHWAHA 1709002060WL048322 RAMKISHUN KUSHWAHA 00415 SBIN0002845 1326 0
46 PANNA MP-09-002-060-001/266
(BIRWAHI) 		1709002060NRG24290320240615074 29/03/2024 phaguneya 1709002060WL048322 phaguneya 00415 SBIN0002845 1326 1326 Processed 19/04/2024 397727498 phaguneya STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-060-001/51-C
(BIRWAHI) 		1709002060NRG24290320240615076 29/03/2024 PHOOL BAI KUSHWAHA 1709002060WL048322 PHOOL BAI KUSHWAHA 00415 SBIN0002845 1326 1326 Processed 19/04/2024 397727498 PHOOLBAIKUSHWAHA STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-060-001/51-C
(BIRWAHI) 		1709002060NRG24290320240615075 29/03/2024 surendra 1709002060WL048322 surendra 00415 SBIN0002845 1326 1326 Processed 19/04/2024 397727498 surendra STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-060-001/51-D
(BIRWAHI) 		1709002060NRG24290320240615077 29/03/2024 INDRAPAL KUSHWAHA 1709002060WL048322 INDRAPAL KUSHWAHA 00415 SBIN0002845 1326 1326 Processed 19/04/2024 397727498 INDRAPALKUSHWAHA STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-060-001/52
(BIRWAHI) 		1709002060NRG24290320240615078 29/03/2024 POONA RAJAK 1709002060WL048322 POONA RAJAK 00415 SBIN0002845 1326 1326 Processed 19/04/2024 397727498 POONARAJAK STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-060-001/57
(BIRWAHI) 		1709002060NRG24290320240615079 29/03/2024 RAM KUMAR 1709002060WL048322 RAM KUMAR 00415 SBIN0002845 1326 1326 Processed 19/04/2024 397727498 RAMKUMAR STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-060-002/11-B
(BIRWAHI) 		1709002060NRG24290320240615081 29/03/2024 neeta 1709002060WL048322 neeta 00415 SBIN0002845 1326 1326 Processed 19/04/2024 397727498 neeta STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-060-002/14-A
(BIRWAHI) 		1709002060NRG24290320240615082 29/03/2024 BHAGBATI 1709002060WL048322 BHAGBATI 00415 SBIN0002845 1326 1326 Processed 19/04/2024 397727498 BHAGBATI STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-071-001/146
(GIRWARA) 		1709002071NRG24290320240615171 29/03/2024 Vandana dheemar 1709002071WL048336 Vandana dheemar 00415 SBIN0002845 50 50 Processed 19/04/2024 397727498 Vandanadheemar STATE BANK OF INDIA(508548)
SubTotal 22592 19940
55 PANNA MP-09-002-048-001/580-A
(PAHADIKHERA) 		1709002048NRG24290320240615046 29/03/2024 sunil 1709002048WL048321 sunil 00415 SBIN0002869 1326 1326 Processed 19/04/2024 397727498 sunil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 PANNA MP-09-002-053-002/120
(DEORI) 		1709002053NRG24290320240615393 29/03/2024 RAMSEVAK 1709002053WL048363 RAMSEVAK 00415 SBIN0003262 1547 1547 Processed 19/04/2024 397727498 RAMSEVAK STATE BANK OF INDIA(508548)
SubTotal 1547 1547
57 PANNA MP-09-002-017-001/224
(BAKHTARI) 		1709002017NRG24290320240615374 29/03/2024 Rajkumar kushwaha 1709002017WL048362 Rajkumar kushwaha 00415 SBIN0006255 1326 1326 Processed 19/04/2024 397727498 Rajkumarkushwaha STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-017-001/234
(BAKHTARI) 		1709002017NRG24290320240615378 29/03/2024 MAHENDRA YADAV 1709002017WL048362 MAHENDRA YADAV 00415 SBIN0006255 1326 1326 Processed 19/04/2024 397727498 MAHENDRAYADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
59 PANNA MP-09-002-048-001/49
(PAHADIKHERA) 		1709002048NRG24290320240615030 29/03/2024 RAMNARESH sahu 1709002048WL048321 RAMNARESH sahu 00415 SBIN0012174 1326 1326 Processed 19/04/2024 397727498 RAMNARESHsahu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1326 1326
60 PANNA MP-09-002-071-001/177
(GIRWARA) 		1709002071NRG24290320240615172 29/03/2024 RINA TIWARI 1709002071WL048336 RINA TIWARI 00468 UBIN0563706 221 221 Processed 19/04/2024 397727498 RINATIWARI UNION BANK OF INDIA(508500)
SubTotal 221 221
61 PANNA MP-09-002-017-001/133-A
(BAKHTARI) 		1709002017NRG24290320240615370 29/03/2024 SANT KUMARI 1709002017WL048362 SANT KUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397727498 SANTKUMARI MADHYANCHAL GRAMIN BANK(607232)
62 PANNA MP-09-002-017-001/152
(BAKHTARI) 		1709002017NRG24290320240615371 29/03/2024 Dildaar 1709002017WL048362 Dildaar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397727498 Dildaar MADHYANCHAL GRAMIN BANK(607232)
63 PANNA MP-09-002-017-001/152
(BAKHTARI) 		1709002017NRG24290320240615372 29/03/2024 KALLU BAI GOND 1709002017WL048362 KALLU BAI GOND 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397727498 KALLUBAIGOND MADHYANCHAL GRAMIN BANK(607232)
64 PANNA MP-09-002-017-001/2
(BAKHTARI) 		1709002017NRG24290320240615373 29/03/2024 Makunda 1709002017WL048362 Makunda 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397727498 Makunda IDBI BANK(607095)
65 PANNA MP-09-002-017-001/224
(BAKHTARI) 		1709002017NRG24290320240615375 29/03/2024 Somwati kushwaha 1709002017WL048362 Somwati kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397727498 Somwatikushwaha MADHYANCHAL GRAMIN BANK(607232)
66 PANNA MP-09-002-017-001/234
(BAKHTARI) 		1709002017NRG24290320240615377 29/03/2024 Indra kumar 1709002017WL048362 Indra kumar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397727498 Indrakumar MADHYANCHAL GRAMIN BANK(607232)
67 PANNA MP-09-002-017-001/243
(BAKHTARI) 		1709002017NRG24290320240615380 29/03/2024 KAMAL KISOR TIRAPATH 1709002017WL048362 KAMAL KISOR TIRAPATH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397727498 KAMALKISORTIRAPATH STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-017-001/25
(BAKHTARI) 		1709002017NRG24290320240615381 29/03/2024 johariya prajapati 1709002017WL048362 johariya prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397727498 johariyaprajapati MADHYANCHAL GRAMIN BANK(607232)
69 PANNA MP-09-002-017-001/257-A
(BAKHTARI) 		1709002017NRG24290320240615383 29/03/2024 Gyan bai 1709002017WL048362 Gyan bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397727498 Gyanbai STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-017-001/257-A
(BAKHTARI) 		1709002017NRG24290320240615382 29/03/2024 Gyan bai 1709002017WL048362 Gyan bai 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397727498 Gyanbai STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-017-001/284
(BAKHTARI) 		1709002017NRG24290320240615385 29/03/2024 Ramkishun kushwaha 1709002017WL048362 Ramkishun kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397727498 Ramkishunkushwaha MADHYANCHAL GRAMIN BANK(607232)
72 PANNA MP-09-002-017-001/286
(BAKHTARI) 		1709002017NRG24290320240615386 29/03/2024 ram pyare kushwaha 1709002017WL048362 ram pyare kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397727498 rampyarekushwaha MADHYANCHAL GRAMIN BANK(607232)
73 PANNA MP-09-002-017-001/290
(BAKHTARI) 		1709002017NRG24290320240615387 29/03/2024 BALDUA 1709002017WL048362 BALDUA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397727498 BALDUA MADHYANCHAL GRAMIN BANK(607232)
74 PANNA MP-09-002-017-001/300
(BAKHTARI) 		1709002017NRG24290320240615389 29/03/2024 HARIDASH KUSHWAHA 1709002017WL048362 HARIDASH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397727498 HARIDASHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
75 PANNA MP-09-002-017-001/300
(BAKHTARI) 		1709002017NRG24290320240615388 29/03/2024 HARIDASH KUSHWAHA 1709002017WL048362 HARIDASH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397727498 HARIDASHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
76 PANNA MP-09-002-017-001/42
(BAKHTARI) 		1709002017NRG24290320240615392 29/03/2024 BRAJPAL THAKUR 1709002017WL048362 BRAJPAL THAKUR 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397727498 BRAJPALTHAKUR CENTRAL BANK OF INDIA(607115)
77 PANNA MP-09-002-017-001/42
(BAKHTARI) 		1709002017NRG24290320240615391 29/03/2024 BRAJPAL THAKUR 1709002017WL048362 BRAJPAL THAKUR 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397727498 BRAJPALTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
78 PANNA MP-09-002-048-001/424
(PAHADIKHERA) 		1709002048NRG24290320240615015 29/03/2024 Ramanand Parauha 1709002048WL048321 Ramanand Parauha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397727498 RamanandParauha STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-048-001/436
(PAHADIKHERA) 		1709002048NRG24290320240615016 29/03/2024 GANESH 1709002048WL048321 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397727498 GANESH STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-048-001/439-A
(PAHADIKHERA) 		1709002048NRG24290320240615019 29/03/2024 Shyam lal prajapati 1709002048WL048321 Shyam lal prajapati 00602 SBIN0RRMBGB 1326 0
81 PANNA MP-09-002-048-001/439-A
(PAHADIKHERA) 		1709002048NRG24290320240615018 29/03/2024 shyam lal prajapti 1709002048WL048321 shyam lal prajapti 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397727498 shyamlalprajapti MADHYANCHAL GRAMIN BANK(607232)
82 PANNA MP-09-002-048-001/449
(PAHADIKHERA) 		1709002048NRG24290320240615024 29/03/2024 kamta prasad sahu 1709002048WL048321 kamta prasad sahu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397727498 kamtaprasadsahu MADHYANCHAL GRAMIN BANK(607232)
83 PANNA MP-09-002-048-001/465
(PAHADIKHERA) 		1709002048NRG24290320240615026 29/03/2024 munni 1709002048WL048321 munni 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397727498 munni MADHYANCHAL GRAMIN BANK(607232)
84 PANNA MP-09-002-048-001/465
(PAHADIKHERA) 		1709002048NRG24290320240615025 29/03/2024 RAMGOPAL 1709002048WL048321 RAMGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397727498 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
85 PANNA MP-09-002-048-001/484-B
(PAHADIKHERA) 		1709002048NRG24290320240615029 29/03/2024 RAMKISHOR SAHU 1709002048WL048321 RAMKISHOR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397727498 RAMKISHORSAHU STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-048-001/50-A
(PAHADIKHERA) 		1709002048NRG24290320240615032 29/03/2024 shobha 1709002048WL048321 shobha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397727498 shobha MADHYANCHAL GRAMIN BANK(607232)
87 PANNA MP-09-002-048-001/505
(PAHADIKHERA) 		1709002048NRG24290320240615033 29/03/2024 SHRIBHAR SONI 1709002048WL048321 SHRIBHAR SONI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397727498 SHRIBHARSONI MADHYANCHAL GRAMIN BANK(607232)
88 PANNA MP-09-002-048-001/505
(PAHADIKHERA) 		1709002048NRG24290320240615034 29/03/2024 SUSHILA SONI 1709002048WL048321 SUSHILA SONI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397727498 SUSHILASONI MADHYANCHAL GRAMIN BANK(607232)
89 PANNA MP-09-002-048-001/515-B
(PAHADIKHERA) 		1709002048NRG24290320240615036 29/03/2024 dilip 1709002048WL048321 dilip 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397727498 dilip STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-048-001/557
(PAHADIKHERA) 		1709002048NRG24290320240615042 29/03/2024 deependra kumar 1709002048WL048321 deependra kumar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397727498 deependrakumar MADHYANCHAL GRAMIN BANK(607232)
91 PANNA MP-09-002-048-001/56-A
(PAHADIKHERA) 		1709002048NRG24290320240615043 29/03/2024 asha kushwaha 1709002048WL048321 asha kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397727498 ashakushwaha STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-048-001/566-A
(PAHADIKHERA) 		1709002048NRG24290320240615044 29/03/2024 naresh kumar sahu 1709002048WL048321 naresh kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397727498 nareshkumarsahu MADHYANCHAL GRAMIN BANK(607232)
93 PANNA MP-09-002-048-001/586
(PAHADIKHERA) 		1709002048NRG24290320240615047 29/03/2024 RAMPAL RAIKWAR 1709002048WL048321 RAMPAL RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397727498 RAMPALRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
94 PANNA MP-09-002-048-001/67
(PAHADIKHERA) 		1709002048NRG24290320240615051 29/03/2024 bhuri raidas 1709002048WL048321 bhuri raidas 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397727498 bhuriraidas MADHYANCHAL GRAMIN BANK(607232)
95 PANNA MP-09-002-048-001/70
(PAHADIKHERA) 		1709002048NRG24290320240615054 29/03/2024 kushma raidas 1709002048WL048321 kushma raidas 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397727498 kushmaraidas MADHYANCHAL GRAMIN BANK(607232)
96 PANNA MP-09-002-048-001/75-A
(PAHADIKHERA) 		1709002048NRG24290320240615058 29/03/2024 santram pal 1709002048WL048321 santram pal 00602 SBIN0RRMBGB 1326 0
97 PANNA MP-09-002-048-001/97
(PAHADIKHERA) 		1709002048NRG24290320240615062 29/03/2024 suresh kumar 1709002048WL048321 suresh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397727498 sureshkumar MADHYANCHAL GRAMIN BANK(607232)
98 PANNA MP-09-002-066-001/358
(GUKHOUR) 		1709002066NRG24280320240614080 29/03/2024 Ram avtar 1709002066WL048255 Ram avtar 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397727498 Ramavtar STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-066-001/358
(GUKHOUR) 		1709002066NRG24280320240614081 29/03/2024 ramavtar kushwaha 1709002066WL048255 ramavtar kushwaha 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397727498 ramavtarkushwaha STATE BANK OF INDIA(508548)
SubTotal 49283 46631
Total 126683 114749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_290324APB_FTO_522936 Bank of Baroda BARB0PANNAX PANNA 1326
2 PANNA MP1709002_290324APB_FTO_522936 Canara Bank CNRB0004114 PANNA 1326
3 PANNA MP1709002_290324APB_FTO_522936 Central Bank Of India CBIN0282158 PANNA 1326
4 PANNA MP1709002_290324APB_FTO_522936 HDFC bank HDFC0004119 PANNA 1326
5 PANNA MP1709002_290324APB_FTO_522936 IDBI Bank IBKL0001595 PANNA 1326
6 PANNA MP1709002_290324APB_FTO_522936 Indian Bank IDIB000D585 Devendra Nagar 1326
7 PANNA MP1709002_290324APB_FTO_522936 State Bank of India SBIN0000447 PANNA 38454
8 PANNA MP1709002_290324APB_FTO_522936 State Bank of India SBIN0002817 AJAYGARH 1326
9 PANNA MP1709002_290324APB_FTO_522936 State Bank of India SBIN0002845 DEVENDRANAGAR 22592
10 PANNA MP1709002_290324APB_FTO_522936 State Bank of India SBIN0002869 KOTMA 1326
11 PANNA MP1709002_290324APB_FTO_522936 State Bank of India SBIN0003262 KAKARHATI 1547
12 PANNA MP1709002_290324APB_FTO_522936 State Bank of India SBIN0006255 GUNNAUR V B 2652
13 PANNA MP1709002_290324APB_FTO_522936 State Bank of India SBIN0012174 PANNA CITY 1326
14 PANNA MP1709002_290324APB_FTO_522936 Union Bank of India UBIN0563706 PANNA 221
15 PANNA MP1709002_290324APB_FTO_522936 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 1326
16 PANNA MP1709002_290324APB_FTO_522936 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 20995
17 PANNA MP1709002_290324APB_FTO_522936 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 26520
18 PANNA MP1709002_290324APB_FTO_522936 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 442

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