Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:49:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_100523APB_FTO_35573
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-09-002-039-005/478
(SIRASWAHA) 		1709002039NRG24100520230046544 10/05/2023 Nisha 1709002039WL004156 Nisha 00045 BARB0PANNAX 1547 1547 Processed 16/05/2023 714752825 Nisha BANK OF BARODA(606985)
2 PANNA MP-09-002-039-005/478
(SIRASWAHA) 		1709002039NRG24100520230046543 10/05/2023 Sugreev 1709002039WL004156 Sugreev 00045 BARB0PANNAX 1547 1547 Processed 16/05/2023 714752825 Sugreev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
3 PANNA MP-09-002-027-004/13
(KRISHNA KALYAN PUR) 		1709002027NRG24100520230046558 10/05/2023 gulab 1709002027WL004158 gulab 00089 CBIN0282158 2652 2652 Processed 16/05/2023 714752825 gulab CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 PANNA MP-09-002-039-005/141
(SIRASWAHA) 		1709002039NRG24100520230046451 10/05/2023 kajal gond 1709002039WL004156 kajal gond 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 kajalgond MADHYANCHAL GRAMIN BANK(607232)
5 PANNA MP-09-002-039-005/141
(SIRASWAHA) 		1709002039NRG24100520230046450 10/05/2023 kajal gond 1709002039WL004156 kajal gond 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 kajalgond PUNJAB NATIONAL BANK(508568)
6 PANNA MP-09-002-039-005/178
(SIRASWAHA) 		1709002039NRG24100520230046453 10/05/2023 kasturi 1709002039WL004156 kasturi 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 kasturi PUNJAB NATIONAL BANK(508568)
7 PANNA MP-09-002-039-005/178
(SIRASWAHA) 		1709002039NRG24100520230046452 10/05/2023 mihilal 1709002039WL004156 mihilal 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 mihilal PUNJAB NATIONAL BANK(508568)
8 PANNA MP-09-002-039-005/404
(SIRASWAHA) 		1709002039NRG24100520230046457 10/05/2023 munni 1709002039WL004156 munni 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 munni PUNJAB NATIONAL BANK(508568)
9 PANNA MP-09-002-039-005/404
(SIRASWAHA) 		1709002039NRG24100520230046456 10/05/2023 phool 1709002039WL004156 phool 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 phool PUNJAB NATIONAL BANK(508568)
10 PANNA MP-09-002-039-005/404-A
(SIRASWAHA) 		1709002039NRG24100520230046458 10/05/2023 kalyansingh 1709002039WL004156 kalyansingh 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 kalyansingh PUNJAB NATIONAL BANK(508568)
11 PANNA MP-09-002-039-005/405
(SIRASWAHA) 		1709002039NRG24100520230046459 10/05/2023 khusiram 1709002039WL004156 khusiram 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 khusiram PUNJAB NATIONAL BANK(508568)
12 PANNA MP-09-002-039-005/410
(SIRASWAHA) 		1709002039NRG24100520230046461 10/05/2023 ramdeen 1709002039WL004156 ramdeen 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 ramdeen PUNJAB NATIONAL BANK(508568)
13 PANNA MP-09-002-039-005/410
(SIRASWAHA) 		1709002039NRG24100520230046462 10/05/2023 sunita 1709002039WL004156 sunita 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 sunita PUNJAB NATIONAL BANK(508568)
14 PANNA MP-09-002-039-005/410-A
(SIRASWAHA) 		1709002039NRG24100520230046463 10/05/2023 raj kishor 1709002039WL004156 raj kishor 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 rajkishor PUNJAB NATIONAL BANK(508568)
15 PANNA MP-09-002-039-005/413
(SIRASWAHA) 		1709002039NRG24100520230046467 10/05/2023 arun bai 1709002039WL004156 arun bai 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 arunbai PUNJAB NATIONAL BANK(508568)
16 PANNA MP-09-002-039-005/413
(SIRASWAHA) 		1709002039NRG24100520230046466 10/05/2023 rajkumar 1709002039WL004156 rajkumar 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 rajkumar PUNJAB NATIONAL BANK(508568)
17 PANNA MP-09-002-039-005/414
(SIRASWAHA) 		1709002039NRG24100520230046468 10/05/2023 rekha 1709002039WL004156 rekha 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 rekha PUNJAB NATIONAL BANK(508568)
18 PANNA MP-09-002-039-005/415
(SIRASWAHA) 		1709002039NRG24100520230046471 10/05/2023 halki 1709002039WL004156 halki 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 halki MADHYANCHAL GRAMIN BANK(607232)
19 PANNA MP-09-002-039-005/415
(SIRASWAHA) 		1709002039NRG24100520230046470 10/05/2023 jairam 1709002039WL004156 jairam 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 jairam PUNJAB NATIONAL BANK(508568)
20 PANNA MP-09-002-039-005/419
(SIRASWAHA) 		1709002039NRG24100520230046478 10/05/2023 gayatree shing thakur 1709002039WL004156 gayatree shing thakur 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 gayatreeshingthakur PUNJAB NATIONAL BANK(508568)
21 PANNA MP-09-002-039-005/419
(SIRASWAHA) 		1709002039NRG24100520230046477 10/05/2023 khoob singh thakur 1709002039WL004156 khoob singh thakur 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 khoobsinghthakur JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
22 PANNA MP-09-002-039-005/419-A
(SIRASWAHA) 		1709002039NRG24100520230046479 10/05/2023 pushpendra singh 1709002039WL004156 pushpendra singh 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 pushpendrasingh STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-039-005/419-A
(SIRASWAHA) 		1709002039NRG24100520230046480 10/05/2023 sudha singh 1709002039WL004156 sudha singh 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 sudhasingh MADHYANCHAL GRAMIN BANK(607232)
24 PANNA MP-09-002-039-005/420-A
(SIRASWAHA) 		1709002039NRG24100520230046481 10/05/2023 santosh singh 1709002039WL004156 santosh singh 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 santoshsingh MADHYANCHAL GRAMIN BANK(607232)
25 PANNA MP-09-002-039-005/420-A
(SIRASWAHA) 		1709002039NRG24100520230046482 10/05/2023 saroj singh 1709002039WL004156 saroj singh 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 sarojsingh PUNJAB NATIONAL BANK(508568)
26 PANNA MP-09-002-039-005/421-A
(SIRASWAHA) 		1709002039NRG24100520230046485 10/05/2023 munni gond 1709002039WL004156 munni gond 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 munnigond PUNJAB NATIONAL BANK(508568)
27 PANNA MP-09-002-039-005/424
(SIRASWAHA) 		1709002039NRG24100520230046489 10/05/2023 genda gond 1709002039WL004156 genda gond 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 gendagond PUNJAB NATIONAL BANK(508568)
28 PANNA MP-09-002-039-005/424
(SIRASWAHA) 		1709002039NRG24100520230046488 10/05/2023 raju gond 1709002039WL004156 raju gond 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 rajugond PUNJAB NATIONAL BANK(508568)
29 PANNA MP-09-002-039-005/425
(SIRASWAHA) 		1709002039NRG24100520230046490 10/05/2023 kapasa gond 1709002039WL004156 kapasa gond 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 kapasagond PUNJAB NATIONAL BANK(508568)
30 PANNA MP-09-002-039-005/428
(SIRASWAHA) 		1709002039NRG24100520230046493 10/05/2023 kunja gond 1709002039WL004156 kunja gond 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 kunjagond PUNJAB NATIONAL BANK(508568)
31 PANNA MP-09-002-039-005/428
(SIRASWAHA) 		1709002039NRG24100520230046492 10/05/2023 sanju gond 1709002039WL004156 sanju gond 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 sanjugond PUNJAB NATIONAL BANK(508568)
32 PANNA MP-09-002-039-005/429
(SIRASWAHA) 		1709002039NRG24100520230046494 10/05/2023 ramasre gond 1709002039WL004156 ramasre gond 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 ramasregond PUNJAB NATIONAL BANK(508568)
33 PANNA MP-09-002-039-005/429
(SIRASWAHA) 		1709002039NRG24100520230046495 10/05/2023 sangeeta gond 1709002039WL004156 sangeeta gond 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 sangeetagond PUNJAB NATIONAL BANK(508568)
34 PANNA MP-09-002-039-005/430
(SIRASWAHA) 		1709002039NRG24100520230046497 10/05/2023 chandrakali gond 1709002039WL004156 chandrakali gond 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 chandrakaligond PUNJAB NATIONAL BANK(508568)
35 PANNA MP-09-002-039-005/430
(SIRASWAHA) 		1709002039NRG24100520230046496 10/05/2023 raja gond 1709002039WL004156 raja gond 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 rajagond PUNJAB NATIONAL BANK(508568)
36 PANNA MP-09-002-039-005/432
(SIRASWAHA) 		1709002039NRG24100520230046499 10/05/2023 babbi gond 1709002039WL004156 babbi gond 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 babbigond PUNJAB NATIONAL BANK(508568)
37 PANNA MP-09-002-039-005/432
(SIRASWAHA) 		1709002039NRG24100520230046498 10/05/2023 ramswaroop gond 1709002039WL004156 ramswaroop gond 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 ramswaroopgond PUNJAB NATIONAL BANK(508568)
38 PANNA MP-09-002-039-005/435
(SIRASWAHA) 		1709002039NRG24100520230046501 10/05/2023 Gansa gond 1709002039WL004156 Gansa gond 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 Gansagond PUNJAB NATIONAL BANK(508568)
39 PANNA MP-09-002-039-005/435
(SIRASWAHA) 		1709002039NRG24100520230046500 10/05/2023 Pushpendr gond 1709002039WL004156 Pushpendr gond 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 Pushpendrgond PUNJAB NATIONAL BANK(508568)
40 PANNA MP-09-002-039-005/436
(SIRASWAHA) 		1709002039NRG24100520230046502 10/05/2023 heeralal gond 1709002039WL004156 heeralal gond 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 heeralalgond PUNJAB NATIONAL BANK(508568)
41 PANNA MP-09-002-039-005/436
(SIRASWAHA) 		1709002039NRG24100520230046503 10/05/2023 kalli gond 1709002039WL004156 kalli gond 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 kalligond MADHYANCHAL GRAMIN BANK(607232)
42 PANNA MP-09-002-039-005/436-A
(SIRASWAHA) 		1709002039NRG24100520230046505 10/05/2023 priti gond 1709002039WL004156 priti gond 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 pritigond PUNJAB NATIONAL BANK(508568)
43 PANNA MP-09-002-039-005/436-A
(SIRASWAHA) 		1709002039NRG24100520230046504 10/05/2023 sanju gond 1709002039WL004156 sanju gond 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 sanjugond PUNJAB NATIONAL BANK(508568)
44 PANNA MP-09-002-039-005/437
(SIRASWAHA) 		1709002039NRG24100520230046506 10/05/2023 dulare gond 1709002039WL004156 dulare gond 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 dularegond MADHYANCHAL GRAMIN BANK(607232)
45 PANNA MP-09-002-039-005/437
(SIRASWAHA) 		1709002039NRG24100520230046507 10/05/2023 tulasha gond 1709002039WL004156 tulasha gond 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 tulashagond PUNJAB NATIONAL BANK(508568)
46 PANNA MP-09-002-039-005/440
(SIRASWAHA) 		1709002039NRG24100520230046509 10/05/2023 gulab gond 1709002039WL004156 gulab gond 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 gulabgond PUNJAB NATIONAL BANK(508568)
47 PANNA MP-09-002-039-005/440
(SIRASWAHA) 		1709002039NRG24100520230046508 10/05/2023 mohan gond 1709002039WL004156 mohan gond 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 mohangond PUNJAB NATIONAL BANK(508568)
48 PANNA MP-09-002-039-005/443
(SIRASWAHA) 		1709002039NRG24100520230046510 10/05/2023 Raju 1709002039WL004156 Raju 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 Raju PUNJAB NATIONAL BANK(508568)
49 PANNA MP-09-002-039-005/443
(SIRASWAHA) 		1709002039NRG24100520230046511 10/05/2023 Sunita 1709002039WL004156 Sunita 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 Sunita STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-039-005/446
(SIRASWAHA) 		1709002039NRG24100520230046513 10/05/2023 badi bai gond 1709002039WL004156 badi bai gond 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 badibaigond PUNJAB NATIONAL BANK(508568)
51 PANNA MP-09-002-039-005/446
(SIRASWAHA) 		1709002039NRG24100520230046512 10/05/2023 ratna gond 1709002039WL004156 ratna gond 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 ratnagond PUNJAB NATIONAL BANK(508568)
52 PANNA MP-09-002-039-005/456
(SIRASWAHA) 		1709002039NRG24100520230046516 10/05/2023 aganiya 1709002039WL004156 aganiya 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 aganiya PUNJAB NATIONAL BANK(508568)
53 PANNA MP-09-002-039-005/456
(SIRASWAHA) 		1709002039NRG24100520230046515 10/05/2023 lallu 1709002039WL004156 lallu 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 lallu PUNJAB NATIONAL BANK(508568)
54 PANNA MP-09-002-039-005/458-A
(SIRASWAHA) 		1709002039NRG24100520230046519 10/05/2023 aashi 1709002039WL004156 aashi 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 aashi PUNJAB NATIONAL BANK(508568)
55 PANNA MP-09-002-039-005/458-A
(SIRASWAHA) 		1709002039NRG24100520230046518 10/05/2023 shweta 1709002039WL004156 shweta 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 shweta STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-039-005/459
(SIRASWAHA) 		1709002039NRG24100520230046520 10/05/2023 hirendra 1709002039WL004156 hirendra 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 hirendra PUNJAB NATIONAL BANK(508568)
57 PANNA MP-09-002-039-005/459
(SIRASWAHA) 		1709002039NRG24100520230046521 10/05/2023 punam 1709002039WL004156 punam 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 punam PUNJAB NATIONAL BANK(508568)
58 PANNA MP-09-002-039-005/460
(SIRASWAHA) 		1709002039NRG24100520230046522 10/05/2023 dilip 1709002039WL004156 dilip 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 dilip PUNJAB NATIONAL BANK(508568)
59 PANNA MP-09-002-039-005/466-A
(SIRASWAHA) 		1709002039NRG24100520230046525 10/05/2023 heeralal 1709002039WL004156 heeralal 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 heeralal PUNJAB NATIONAL BANK(508568)
60 PANNA MP-09-002-039-005/466-A
(SIRASWAHA) 		1709002039NRG24100520230046526 10/05/2023 kapasa 1709002039WL004156 kapasa 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 kapasa PUNJAB NATIONAL BANK(508568)
61 PANNA MP-09-002-039-005/467-A
(SIRASWAHA) 		1709002039NRG24100520230046529 10/05/2023 rajendra 1709002039WL004156 rajendra 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 rajendra PUNJAB NATIONAL BANK(508568)
62 PANNA MP-09-002-039-005/470
(SIRASWAHA) 		1709002039NRG24100520230046533 10/05/2023 Genda rani 1709002039WL004156 Genda rani 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 Gendarani PUNJAB NATIONAL BANK(508568)
63 PANNA MP-09-002-039-005/471
(SIRASWAHA) 		1709002039NRG24100520230046534 10/05/2023 shambhu 1709002039WL004156 shambhu 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 shambhu PUNJAB NATIONAL BANK(508568)
64 PANNA MP-09-002-039-005/471-A
(SIRASWAHA) 		1709002039NRG24100520230046535 10/05/2023 santosh 1709002039WL004156 santosh 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 santosh PUNJAB NATIONAL BANK(508568)
65 PANNA MP-09-002-039-005/474
(SIRASWAHA) 		1709002039NRG24100520230046539 10/05/2023 raju 1709002039WL004156 raju 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 raju PUNJAB NATIONAL BANK(508568)
66 PANNA MP-09-002-039-005/475
(SIRASWAHA) 		1709002039NRG24100520230046540 10/05/2023 bahorilal 1709002039WL004156 bahorilal 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 bahorilal PUNJAB NATIONAL BANK(508568)
67 PANNA MP-09-002-039-005/475-A
(SIRASWAHA) 		1709002039NRG24100520230046541 10/05/2023 naresh 1709002039WL004156 naresh 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 naresh PUNJAB NATIONAL BANK(508568)
68 PANNA MP-09-002-039-005/477-A
(SIRASWAHA) 		1709002039NRG24100520230046542 10/05/2023 manoj 1709002039WL004156 manoj 00354 PUNB0659800 1547 1547 Processed 16/05/2023 714752825 manoj PUNJAB NATIONAL BANK(508568)
SubTotal 100555 100555
69 PANNA MP-09-002-027-004/7-A
(KRISHNA KALYAN PUR) 		1709002027NRG24100520230046559 10/05/2023 Sakuntla 1709002027WL004158 Sakuntla 00415 SBIN0000447 3094 3094 Processed 16/05/2023 714752825 Sakuntla BANK OF BARODA(606985)
70 PANNA MP-09-002-039-005/458
(SIRASWAHA) 		1709002039NRG24100520230046517 10/05/2023 anand 1709002039WL004156 anand 00415 SBIN0000447 1547 1547 Processed 16/05/2023 714752825 anand CENTRAL BANK OF INDIA(607115)
71 PANNA MP-09-002-039-005/468
(SIRASWAHA) 		1709002039NRG24100520230046530 10/05/2023 Babulal gond 1709002039WL004156 Babulal gond 00415 SBIN0000447 1547 1547 Processed 16/05/2023 714752825 Babulalgond STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-039-005/472
(SIRASWAHA) 		1709002039NRG24100520230046537 10/05/2023 rajendra 1709002039WL004156 rajendra 00415 SBIN0000447 1547 1547 Processed 16/05/2023 714752825 rajendra ICICI BANK LTD(508534)
73 PANNA MP-09-002-039-005/472
(SIRASWAHA) 		1709002039NRG24100520230046536 10/05/2023 sandhya 1709002039WL004156 sandhya 00415 SBIN0000447 1547 1547 Processed 16/05/2023 714752825 sandhya STATE BANK OF INDIA(508548)
SubTotal 9282 9282
74 PANNA MP-09-002-027-001/24
(KRISHNA KALYAN PUR) 		1709002027NRG24100520230046560 10/05/2023 Prem lal 1709002027WL004159 Prem lal 00415 SBIN0030436 2210 2210 Processed 16/05/2023 714752825 Premlal STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-027-002/40
(KRISHNA KALYAN PUR) 		1709002027NRG24100520230046561 10/05/2023 MITHAILAL 1709002027WL004159 MITHAILAL 00415 SBIN0030436 3094 3094 Processed 16/05/2023 714752825 MITHAILAL STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-027-002/90
(KRISHNA KALYAN PUR) 		1709002027NRG24100520230046557 10/05/2023 malkahan 1709002027WL004158 malkahan 00415 SBIN0030436 1768 1768 Processed 16/05/2023 714752825 malkahan STATE BANK OF INDIA(508548)
SubTotal 7072 7072
77 PANNA MP-09-002-039-005/472-A
(SIRASWAHA) 		1709002039NRG24100520230046538 10/05/2023 Ashis kumar 1709002039WL004156 Ashis kumar 00468 UBIN0563706 1547 1547 Processed 16/05/2023 714752825 Ashiskumar UCO BANK(607066)
SubTotal 1547 1547
78 PANNA MP-09-002-027-001/93-B
(KRISHNA KALYAN PUR) 		1709002027NRG24100520230046556 10/05/2023 Uma bharti gond 1709002027WL004158 Uma bharti gond 00602 SBIN0RRMBGB 2431 2431 Processed 16/05/2023 714752825 Umabhartigond MADHYANCHAL GRAMIN BANK(607232)
79 PANNA MP-09-002-039-005/185
(SIRASWAHA) 		1709002039NRG24100520230046455 10/05/2023 kajal 1709002039WL004156 kajal 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714752825 kajal PUNJAB NATIONAL BANK(508568)
80 PANNA MP-09-002-039-005/185
(SIRASWAHA) 		1709002039NRG24100520230046454 10/05/2023 surendr 1709002039WL004156 surendr 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714752825 surendr MADHYANCHAL GRAMIN BANK(607232)
81 PANNA MP-09-002-039-005/409
(SIRASWAHA) 		1709002039NRG24100520230046460 10/05/2023 shanti 1709002039WL004156 shanti 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714752825 shanti MADHYANCHAL GRAMIN BANK(607232)
82 PANNA MP-09-002-039-005/412
(SIRASWAHA) 		1709002039NRG24100520230046464 10/05/2023 mahendra 1709002039WL004156 mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714752825 mahendra MADHYANCHAL GRAMIN BANK(607232)
83 PANNA MP-09-002-039-005/412
(SIRASWAHA) 		1709002039NRG24100520230046465 10/05/2023 sudha 1709002039WL004156 sudha 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714752825 sudha PUNJAB NATIONAL BANK(508568)
84 PANNA MP-09-002-039-005/414-B
(SIRASWAHA) 		1709002039NRG24100520230046469 10/05/2023 Bhaiyaram gond 1709002039WL004156 Bhaiyaram gond 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714752825 Bhaiyaramgond FINO PAYMENTS BANK LTD(608001)
85 PANNA MP-09-002-039-005/416-B
(SIRASWAHA) 		1709002039NRG24100520230046473 10/05/2023 rajpaty 1709002039WL004156 rajpaty 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714752825 rajpaty INDIAN BANK(607105)
86 PANNA MP-09-002-039-005/416-B
(SIRASWAHA) 		1709002039NRG24100520230046472 10/05/2023 uttam 1709002039WL004156 uttam 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714752825 uttam INDIAN BANK(607105)
87 PANNA MP-09-002-039-005/418
(SIRASWAHA) 		1709002039NRG24100520230046474 10/05/2023 shanti 1709002039WL004156 shanti 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714752825 shanti PUNJAB NATIONAL BANK(508568)
88 PANNA MP-09-002-039-005/418-A
(SIRASWAHA) 		1709002039NRG24100520230046475 10/05/2023 ramkesh 1709002039WL004156 ramkesh 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714752825 ramkesh PUNJAB NATIONAL BANK(508568)
89 PANNA MP-09-002-039-005/421
(SIRASWAHA) 		1709002039NRG24100520230046483 10/05/2023 baluva gond 1709002039WL004156 baluva gond 00602 SBIN0RRMBGB 1547 1547 Rejected 16/05/2023 714752825 Account reached maximum Debit/Credit limit set on account by Bank
90 PANNA MP-09-002-039-005/421
(SIRASWAHA) 		1709002039NRG24100520230046484 10/05/2023 surji gond 1709002039WL004156 surji gond 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714752825 surjigond MADHYANCHAL GRAMIN BANK(607232)
91 PANNA MP-09-002-039-005/423
(SIRASWAHA) 		1709002039NRG24100520230046487 10/05/2023 lali gond 1709002039WL004156 lali gond 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714752825 laligond PUNJAB NATIONAL BANK(508568)
92 PANNA MP-09-002-039-005/423
(SIRASWAHA) 		1709002039NRG24100520230046486 10/05/2023 prakash gond 1709002039WL004156 prakash gond 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714752825 prakashgond MADHYANCHAL GRAMIN BANK(607232)
93 PANNA MP-09-002-039-005/426
(SIRASWAHA) 		1709002039NRG24100520230046491 10/05/2023 meenu gond 1709002039WL004156 meenu gond 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714752825 meenugond STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-039-005/449-A
(SIRASWAHA) 		1709002039NRG24100520230046514 10/05/2023 shri ram 1709002039WL004156 shri ram 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714752825 shriram MADHYANCHAL GRAMIN BANK(607232)
95 PANNA MP-09-002-039-005/462
(SIRASWAHA) 		1709002039NRG24100520230046523 10/05/2023 santosh 1709002039WL004156 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714752825 santosh PUNJAB NATIONAL BANK(508568)
96 PANNA MP-09-002-039-005/465
(SIRASWAHA) 		1709002039NRG24100520230046524 10/05/2023 chanda 1709002039WL004156 chanda 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714752825 chanda CENTRAL BANK OF INDIA(607115)
97 PANNA MP-09-002-039-005/466-B
(SIRASWAHA) 		1709002039NRG24100520230046527 10/05/2023 rajesh 1709002039WL004156 rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714752825 rajesh MADHYANCHAL GRAMIN BANK(607232)
98 PANNA MP-09-002-039-005/467
(SIRASWAHA) 		1709002039NRG24100520230046528 10/05/2023 patiya 1709002039WL004156 patiya 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714752825 patiya MADHYANCHAL GRAMIN BANK(607232)
99 PANNA MP-09-002-039-005/468
(SIRASWAHA) 		1709002039NRG24100520230046531 10/05/2023 mindiya 1709002039WL004156 mindiya 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714752825 mindiya MADHYANCHAL GRAMIN BANK(607232)
100 PANNA MP-09-002-039-005/469
(SIRASWAHA) 		1709002039NRG24100520230046532 10/05/2023 Chhanga 1709002039WL004156 Chhanga 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714752825 Chhanga PUNJAB NATIONAL BANK(508568)
SubTotal 36465 36465
Total 160667 160667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_100523APB_FTO_35573 Bank of Baroda BARB0PANNAX PANNA 3094
2 PANNA MP1709002_100523APB_FTO_35573 Central Bank Of India CBIN0282158 PANNA 2652
3 PANNA MP1709002_100523APB_FTO_35573 Punjab National Bank PUNB0659800 PANNA M P 100555
4 PANNA MP1709002_100523APB_FTO_35573 State Bank of India SBIN0000447 PANNA 9282
5 PANNA MP1709002_100523APB_FTO_35573 State Bank of India SBIN0030436 GANESH MARKET, PANNA 7072
6 PANNA MP1709002_100523APB_FTO_35573 Union Bank of India UBIN0563706 PANNA 1547
7 PANNA MP1709002_100523APB_FTO_35573 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 34034
8 PANNA MP1709002_100523APB_FTO_35573 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 2431

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