Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:45:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_061023APB_FTO_305483
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-09-002-002-002/53
(KATAHARI BILHTA) 		1709002002NRG24051020230301497 06/10/2023 Suman Singh 1709002002WL025889 Suman Singh 00045 BARB0PANNAX 221 221 Processed 09/11/2023 307491467 SumanSingh BANK OF BARODA(606985)
2 PANNA MP-09-002-005-001/438-A
(MADALA) 		1709002005NRG24061020230301914 06/10/2023 Ayush Sharma 1709002005WL025953 Ayush Sharma 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 307491467 AyushSharma STATE BANK OF INDIA(508548)
3 PANNA MP-09-002-057-001/550
(DEORIGADHI) 		1709002057NRG24061020230301883 06/10/2023 Anita 1709002057WL025943 Anita 00045 BARB0PANNAX 1547 1547 Processed 09/11/2023 307491467 Anita BANK OF BARODA(606985)
SubTotal 3094 3094
4 PANNA MP-09-002-005-001/533-D
(MADALA) 		1709002005NRG24061020230301915 06/10/2023 VIMLA OMRE 1709002005WL025953 VIMLA OMRE 00048 BKID0009443 1326 1326 Processed 09/11/2023 307491467 VIMLAOMRE BANK OF INDIA(508505)
5 PANNA MP-09-002-005-001/544
(MADALA) 		1709002005NRG24061020230301916 06/10/2023 MEERA SHARMA 1709002005WL025953 MEERA SHARMA 00048 BKID0009443 1326 1326 Processed 09/11/2023 307491467 MEERASHARMA BANK OF BARODA(606985)
6 PANNA MP-09-002-005-001/744
(MADALA) 		1709002005NRG24061020230301920 06/10/2023 RAJESH RAIKWAR 1709002005WL025953 RAJESH RAIKWAR 00048 BKID0009443 1326 1326 Processed 09/11/2023 307491467 RAJESHRAIKWAR AIRTEL PAYMENTS BANK LIMITED(990288)
7 PANNA MP-09-002-075-003/26
(MANKI) 		1709002075NRG24061020230301907 06/10/2023 Prem Singh 1709002075WL025952 Prem Singh 00048 BKID0009443 3094 3094 Processed 09/11/2023 307491467 PremSingh BANK OF INDIA(508505)
SubTotal 7072 7072
8 PANNA MP-09-002-005-001/716
(MADALA) 		1709002005NRG24061020230301918 06/10/2023 RAMSHRI PRAJAPATI 1709002005WL025953 RAMSHRI PRAJAPATI 00051 MAHB0001882 1326 1326 Processed 09/11/2023 307491467 RAMSHRIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 PANNA MP-09-002-002-001/103-A
(KATAHARI BILHTA) 		1709002002NRG24051020230301447 06/10/2023 Ajay Yadav 1709002002WL025889 Ajay Yadav 00078 CNRB0004114 221 221 Processed 10/11/2023 307491467 AjayYadav STATE BANK OF INDIA(508548)
10 PANNA MP-09-002-002-001/25
(KATAHARI BILHTA) 		1709002002NRG24051020230301451 06/10/2023 CHANDRA RANI 1709002002WL025889 CHANDRA RANI 00078 CNRB0004114 221 221 Processed 09/11/2023 307491467 CHANDRARANI MADHYANCHAL GRAMIN BANK(607232)
11 PANNA MP-09-002-002-001/36
(KATAHARI BILHTA) 		1709002002NRG24051020230301455 06/10/2023 KAMLESH GOND 1709002002WL025889 KAMLESH GOND 00078 CNRB0004114 221 221 Processed 09/11/2023 307491467 KAMLESHGOND CANARA BANK(508532)
12 PANNA MP-09-002-002-001/7
(KATAHARI BILHTA) 		1709002002NRG24051020230301469 06/10/2023 Jeet Singh 1709002002WL025889 Jeet Singh 00078 CNRB0004114 221 221 Processed 09/11/2023 307491467 JeetSingh CANARA BANK(508532)
13 PANNA MP-09-002-002-001/76-A
(KATAHARI BILHTA) 		1709002002NRG24051020230301473 06/10/2023 MUNNA GOND 1709002002WL025889 MUNNA GOND 00078 CNRB0004114 221 221 Processed 09/11/2023 307491467 MUNNAGOND CANARA BANK(508532)
14 PANNA MP-09-002-002-001/77
(KATAHARI BILHTA) 		1709002002NRG24051020230301474 06/10/2023 Arjun Gound 1709002002WL025889 Arjun Gound 00078 CNRB0004114 221 221 Processed 09/11/2023 307491467 ArjunGound CENTRAL BANK OF INDIA(607115)
15 PANNA MP-09-002-002-001/77-A
(KATAHARI BILHTA) 		1709002002NRG24051020230301475 06/10/2023 RAJU GOND 1709002002WL025889 RAJU GOND 00078 CNRB0004114 221 221 Processed 09/11/2023 307491467 RAJUGOND CANARA BANK(508532)
16 PANNA MP-09-002-002-001/78-B
(KATAHARI BILHTA) 		1709002002NRG24051020230301477 06/10/2023 MULAM GOND 1709002002WL025889 MULAM GOND 00078 CNRB0004114 221 221 Processed 10/11/2023 307491467 MULAMGOND STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-002-001/83
(KATAHARI BILHTA) 		1709002002NRG24051020230301479 06/10/2023 LAKHAN GOND 1709002002WL025889 LAKHAN GOND 00078 CNRB0004114 221 221 Processed 09/11/2023 307491467 LAKHANGOND CANARA BANK(508532)
18 PANNA MP-09-002-002-001/85-A
(KATAHARI BILHTA) 		1709002002NRG24051020230301480 06/10/2023 SHYAM LAL GOND 1709002002WL025889 SHYAM LAL GOND 00078 CNRB0004114 221 221 Processed 10/11/2023 307491467 SHYAMLALGOND STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-002-001/89-B
(KATAHARI BILHTA) 		1709002002NRG24051020230301481 06/10/2023 Jaykaran Gond 1709002002WL025889 Jaykaran Gond 00078 CNRB0004114 221 221 Processed 09/11/2023 307491467 JaykaranGond CANARA BANK(508532)
20 PANNA MP-09-002-002-002/18
(KATAHARI BILHTA) 		1709002002NRG24051020230301489 06/10/2023 BHAGWANDAS GOND 1709002002WL025889 BHAGWANDAS GOND 00078 CNRB0004114 221 221 Processed 10/11/2023 307491467 BHAGWANDASGOND STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-002-002/35
(KATAHARI BILHTA) 		1709002002NRG24051020230301496 06/10/2023 MANKU GOUND 1709002002WL025889 MANKU GOUND 00078 CNRB0004114 221 221 Processed 10/11/2023 307491467 MANKUGOUND STATE BANK OF INDIA(508548)
SubTotal 2873 2873
22 PANNA MP-09-002-020-001/115-A
(JANWAR) 		1709002020NRG24061020230301717 06/10/2023 Nathu 1709002020WL025914 Nathu 00089 CBIN0282158 1105 1105 Processed 09/11/2023 307491467 Nathu CENTRAL BANK OF INDIA(607115)
23 PANNA MP-09-002-020-001/115-A
(JANWAR) 		1709002020NRG24061020230301718 06/10/2023 Suneta 1709002020WL025914 Suneta 00089 CBIN0282158 1105 1105 Processed 09/11/2023 307491467 Suneta CENTRAL BANK OF INDIA(607115)
24 PANNA MP-09-002-020-001/144
(JANWAR) 		1709002020NRG24061020230301704 06/10/2023 Chmpa 1709002020WL025913 Chmpa 00089 CBIN0282158 1326 1326 Processed 09/11/2023 307491467 Chmpa CENTRAL BANK OF INDIA(607115)
25 PANNA MP-09-002-020-001/144
(JANWAR) 		1709002020NRG24061020230301703 06/10/2023 Ramdeen 1709002020WL025913 Ramdeen 00089 CBIN0282158 1326 1326 Processed 09/11/2023 307491467 Ramdeen CENTRAL BANK OF INDIA(607115)
26 PANNA MP-09-002-020-001/16
(JANWAR) 		1709002020NRG24061020230301705 06/10/2023 Sukka 1709002020WL025913 Sukka 00089 CBIN0282158 1326 1326 Processed 10/11/2023 307491467 Sukka STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-020-001/164
(JANWAR) 		1709002020NRG24061020230301706 06/10/2023 Sundar 1709002020WL025913 Sundar 00089 CBIN0282158 1326 1326 Processed 09/11/2023 307491467 Sundar CENTRAL BANK OF INDIA(607115)
28 PANNA MP-09-002-020-001/204
(JANWAR) 		1709002020NRG24061020230301708 06/10/2023 Hetsingh 1709002020WL025913 Hetsingh 00089 CBIN0282158 1326 1326 Processed 09/11/2023 307491467 Hetsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
29 PANNA MP-09-002-020-001/204
(JANWAR) 		1709002020NRG24061020230301707 06/10/2023 Hetsingh 1709002020WL025913 Hetsingh 00089 CBIN0282158 1326 1326 Processed 09/11/2023 307491467 Hetsingh CENTRAL BANK OF INDIA(607115)
30 PANNA MP-09-002-020-001/236
(JANWAR) 		1709002020NRG24061020230301709 06/10/2023 RAM LAL 1709002020WL025913 RAM LAL 00089 CBIN0282158 1326 1326 Processed 09/11/2023 307491467 RAMLAL CENTRAL BANK OF INDIA(607115)
31 PANNA MP-09-002-020-001/240
(JANWAR) 		1709002020NRG24061020230301711 06/10/2023 GUDDI 1709002020WL025913 GUDDI 00089 CBIN0282158 1326 1326 Processed 09/11/2023 307491467 GUDDI CENTRAL BANK OF INDIA(607115)
32 PANNA MP-09-002-020-001/240
(JANWAR) 		1709002020NRG24061020230301710 06/10/2023 Suratdeen 1709002020WL025913 Suratdeen 00089 CBIN0282158 1326 1326 Processed 09/11/2023 307491467 Suratdeen CENTRAL BANK OF INDIA(607115)
33 PANNA MP-09-002-020-001/252
(JANWAR) 		1709002020NRG24061020230301719 06/10/2023 Guman 1709002020WL025914 Guman 00089 CBIN0282158 1105 1105 Processed 09/11/2023 307491467 Guman CENTRAL BANK OF INDIA(607115)
34 PANNA MP-09-002-020-001/261
(JANWAR) 		1709002020NRG24061020230301713 06/10/2023 Chhotelal 1709002020WL025913 Chhotelal 00089 CBIN0282158 1326 1326 Processed 09/11/2023 307491467 Chhotelal CENTRAL BANK OF INDIA(607115)
35 PANNA MP-09-002-020-001/264
(JANWAR) 		1709002020NRG24061020230301714 06/10/2023 Keshkali 1709002020WL025913 Keshkali 00089 CBIN0282158 1326 1326 Processed 09/11/2023 307491467 Keshkali CENTRAL BANK OF INDIA(607115)
36 PANNA MP-09-002-020-001/34
(JANWAR) 		1709002020NRG24061020230301715 06/10/2023 RAKESH 1709002020WL025913 RAKESH 00089 CBIN0282158 1326 1326 Processed 09/11/2023 307491467 RAKESH CENTRAL BANK OF INDIA(607115)
37 PANNA MP-09-002-020-001/42
(JANWAR) 		1709002020NRG24061020230301722 06/10/2023 Basatia Choudhary 1709002020WL025914 Basatia Choudhary 00089 CBIN0282158 1105 1105 Processed 09/11/2023 307491467 BasatiaChoudhary CENTRAL BANK OF INDIA(607115)
38 PANNA MP-09-002-020-001/487
(JANWAR) 		1709002020NRG24061020230301724 06/10/2023 Hari 1709002020WL025914 Hari 00089 CBIN0282158 1105 1105 Processed 09/11/2023 307491467 Hari BANK OF BARODA(606985)
39 PANNA MP-09-002-020-001/487
(JANWAR) 		1709002020NRG24061020230301723 06/10/2023 Hari 1709002020WL025914 Hari 00089 CBIN0282158 1105 1105 Processed 09/11/2023 307491467 Hari CENTRAL BANK OF INDIA(607115)
40 PANNA MP-09-002-020-001/81
(JANWAR) 		1709002020NRG24061020230301716 06/10/2023 KALLU BAI 1709002020WL025913 KALLU BAI 00089 CBIN0282158 1326 1326 Processed 09/11/2023 307491467 KALLUBAI CENTRAL BANK OF INDIA(607115)
41 PANNA MP-09-002-020-002/10
(JANWAR) 		1709002020NRG24061020230301727 06/10/2023 Mankubar 1709002020WL025914 Mankubar 00089 CBIN0282158 1105 1105 Processed 10/11/2023 307491467 Mankubar UNION BANK OF INDIA(508500)
42 PANNA MP-09-002-020-002/10
(JANWAR) 		1709002020NRG24061020230301728 06/10/2023 RAJJAN SINGH YADAV 1709002020WL025914 RAJJAN SINGH YADAV 00089 CBIN0282158 1105 1105 Processed 09/11/2023 307491467 RAJJANSINGHYADAV CENTRAL BANK OF INDIA(607115)
43 PANNA MP-09-002-020-002/10
(JANWAR) 		1709002020NRG24061020230301726 06/10/2023 Santosh 1709002020WL025914 Santosh 00089 CBIN0282158 1105 1105 Processed 09/11/2023 307491467 Santosh CENTRAL BANK OF INDIA(607115)
44 PANNA MP-09-002-020-002/27
(JANWAR) 		1709002020NRG24061020230301729 06/10/2023 NIRPAT 1709002020WL025914 NIRPAT 00089 CBIN0282158 1105 1105 Processed 09/11/2023 307491467 NIRPAT CENTRAL BANK OF INDIA(607115)
45 PANNA MP-09-002-020-002/43
(JANWAR) 		1709002020NRG24061020230301730 06/10/2023 Mankubar 1709002020WL025914 Mankubar 00089 CBIN0282158 1105 1105 Processed 09/11/2023 307491467 Mankubar CENTRAL BANK OF INDIA(607115)
46 PANNA MP-09-002-020-002/8
(JANWAR) 		1709002020NRG24061020230301732 06/10/2023 PHOOL BAI 1709002020WL025914 PHOOL BAI 00089 CBIN0282158 1105 1105 Processed 09/11/2023 307491467 PHOOLBAI CENTRAL BANK OF INDIA(607115)
SubTotal 30498 30498
47 PANNA MP-09-002-002-002/65-B
(KATAHARI BILHTA) 		1709002002NRG24051020230301499 06/10/2023 SAMPATI GOND 1709002002WL025889 SAMPATI GOND 00089 CBIN0284171 221 221 Processed 09/11/2023 307491467 SAMPATIGOND CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
48 PANNA MP-09-002-050-001/621
(SILDHARA) 		1709002050NRG24051020230301683 06/10/2023 Sahab lal 1709002050WL025910 Sahab lal 00089 CBIN0284404 1326 1326 Processed 10/11/2023 307491467 Sahablal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 PANNA MP-09-002-043-001/269
(RAMKHIRIYA) 		1709002043NRG24061020230301937 06/10/2023 harideen 1709002043WL025954 harideen 00354 PUNB0456200 221 221 Processed 09/11/2023 307491467 harideen PUNJAB NATIONAL BANK(508568)
50 PANNA MP-09-002-043-001/269
(RAMKHIRIYA) 		1709002043NRG24061020230301936 06/10/2023 harideen 1709002043WL025954 harideen 00354 PUNB0456200 221 221 Processed 09/11/2023 307491467 harideen PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
51 PANNA MP-09-002-002-001/34
(KATAHARI BILHTA) 		1709002002NRG24051020230301454 06/10/2023 GOURI SHANKAR ADIWASI 1709002002WL025889 GOURI SHANKAR ADIWASI 00354 PUNB0659800 221 221 Processed 09/11/2023 307491467 GOURISHANKARADIWASI PUNJAB NATIONAL BANK(508568)
52 PANNA MP-09-002-043-001/253
(RAMKHIRIYA) 		1709002043NRG24061020230301934 06/10/2023 ummi 1709002043WL025954 ummi 00354 PUNB0659800 221 221 Processed 09/11/2023 307491467 ummi PUNJAB NATIONAL BANK(508568)
53 PANNA MP-09-002-043-001/253
(RAMKHIRIYA) 		1709002043NRG24061020230301933 06/10/2023 ummi 1709002043WL025954 ummi 00354 PUNB0659800 221 221 Processed 09/11/2023 307491467 ummi PUNJAB NATIONAL BANK(508568)
54 PANNA MP-09-002-043-001/27-D
(RAMKHIRIYA) 		1709002043NRG24061020230301939 06/10/2023 Sumit Ram Gond 1709002043WL025954 Sumit Ram Gond 00354 PUNB0659800 221 221 Processed 09/11/2023 307491467 SumitRamGond PUNJAB NATIONAL BANK(508568)
55 PANNA MP-09-002-050-001/621-A
(SILDHARA) 		1709002050NRG24051020230301684 06/10/2023 Natthu lal yadav 1709002050WL025910 Natthu lal yadav 00354 PUNB0659800 1326 1326 Processed 09/11/2023 307491467 Natthulalyadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 2210 2210
56 PANNA MP-09-002-020-001/124-A
(JANWAR) 		1709002020NRG24061020230301702 06/10/2023 NATTHI 1709002020WL025913 NATTHI 00415 SBIN0000447 1326 1326 Processed 10/11/2023 307491467 NATTHI STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-031-004/52
(SAKARIYA) 		1709002031NRG24061020230301755 06/10/2023 RAMAPATIYA 1709002031WL025918 RAMAPATIYA 00415 SBIN0000447 221 221 Processed 09/11/2023 307491467 RAMAPATIYA MADHYANCHAL GRAMIN BANK(607232)
58 PANNA MP-09-002-050-001/139
(SILDHARA) 		1709002050NRG24051020230301659 06/10/2023 BRJESH 1709002050WL025910 BRJESH 00415 SBIN0000447 1326 1326 Processed 10/11/2023 307491467 BRJESH UNION BANK OF INDIA(508500)
59 PANNA MP-09-002-050-001/139
(SILDHARA) 		1709002050NRG24051020230301658 06/10/2023 BRJESH 1709002050WL025910 BRJESH 00415 SBIN0000447 1326 1326 Processed 09/11/2023 307491467 BRJESH INDIA POST PAYMENTS BANK LIMITED(508528)
60 PANNA MP-09-002-050-001/533
(SILDHARA) 		1709002050NRG24051020230301669 06/10/2023 Sheetal yadav 1709002050WL025910 Sheetal yadav 00415 SBIN0000447 1326 1326 Processed 10/11/2023 307491467 Sheetalyadav STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-050-001/601
(SILDHARA) 		1709002050NRG24051020230301676 06/10/2023 Sanat kumar 1709002050WL025910 Sanat kumar 00415 SBIN0000447 1326 1326 Processed 09/11/2023 307491467 Sanatkumar INDIA POST PAYMENTS BANK LIMITED(508528)
62 PANNA MP-09-002-050-001/608
(SILDHARA) 		1709002050NRG24051020230301680 06/10/2023 Lalman Yadav 1709002050WL025910 Lalman Yadav 00415 SBIN0000447 1326 1326 Processed 10/11/2023 307491467 LalmanYadav STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-050-001/617
(SILDHARA) 		1709002050NRG24051020230301681 06/10/2023 Ramnaresh 1709002050WL025910 Ramnaresh 00415 SBIN0000447 1326 1326 Processed 10/11/2023 307491467 Ramnaresh STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-050-001/620
(SILDHARA) 		1709002050NRG24051020230301682 06/10/2023 Shayam Lal 1709002050WL025910 Shayam Lal 00415 SBIN0000447 1326 1326 Processed 10/11/2023 307491467 ShayamLal STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-050-001/635-A
(SILDHARA) 		1709002050NRG24051020230301687 06/10/2023 Maideen yadav 1709002050WL025910 Maideen yadav 00415 SBIN0000447 1326 1326 Processed 10/11/2023 307491467 Maideenyadav STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-050-001/641
(SILDHARA) 		1709002050NRG24051020230301688 06/10/2023 Omkar 1709002050WL025910 Omkar 00415 SBIN0000447 1326 1326 Processed 10/11/2023 307491467 Omkar UNION BANK OF INDIA(508500)
67 PANNA MP-09-002-050-002/14
(SILDHARA) 		1709002050NRG24051020230301689 06/10/2023 JAGE 1709002050WL025910 JAGE 00415 SBIN0000447 1326 1326 Processed 10/11/2023 307491467 JAGE STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-050-002/15
(SILDHARA) 		1709002050NRG24051020230301690 06/10/2023 CHUNNA 1709002050WL025910 CHUNNA 00415 SBIN0000447 1326 1326 Processed 10/11/2023 307491467 CHUNNA STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-050-002/2
(SILDHARA) 		1709002050NRG24051020230301691 06/10/2023 GANESHA 1709002050WL025910 GANESHA 00415 SBIN0000447 1326 1326 Processed 10/11/2023 307491467 GANESHA UNION BANK OF INDIA(508500)
70 PANNA MP-09-002-050-002/26
(SILDHARA) 		1709002050NRG24051020230301692 06/10/2023 MOHAN 1709002050WL025910 MOHAN 00415 SBIN0000447 1326 1326 Processed 10/11/2023 307491467 MOHAN STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-050-002/29
(SILDHARA) 		1709002050NRG24051020230301693 06/10/2023 Satendra Kumar 1709002050WL025910 Satendra Kumar 00415 SBIN0000447 1326 1326 Processed 10/11/2023 307491467 SatendraKumar STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-050-002/32
(SILDHARA) 		1709002050NRG24051020230301694 06/10/2023 MUNNA 1709002050WL025910 MUNNA 00415 SBIN0000447 1326 1326 Processed 10/11/2023 307491467 MUNNA STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-050-002/56
(SILDHARA) 		1709002050NRG24051020230301696 06/10/2023 Arbind yadav 1709002050WL025910 Arbind yadav 00415 SBIN0000447 1326 1326 Processed 10/11/2023 307491467 Arbindyadav STATE BANK OF INDIA(508548)
SubTotal 22763 22763
74 PANNA MP-09-002-002-002/31-A
(KATAHARI BILHTA) 		1709002002NRG24051020230301493 06/10/2023 BEEMA GOND 1709002002WL025889 BEEMA GOND 00415 SBIN0002820 221 221 Processed 10/11/2023 307491467 BEEMAGOND STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-002-002/73-C
(KATAHARI BILHTA) 		1709002002NRG24051020230301502 06/10/2023 SHIVRAJ SINGH 1709002002WL025889 SHIVRAJ SINGH 00415 SBIN0002820 221 221 Processed 10/11/2023 307491467 SHIVRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 442 442
76 PANNA MP-09-002-031-004/31
(SAKARIYA) 		1709002031NRG24061020230301744 06/10/2023 betu lal 1709002031WL025918 betu lal 00415 SBIN0002845 221 221 Processed 10/11/2023 307491467 betulal STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-031-004/46
(SAKARIYA) 		1709002031NRG24061020230301752 06/10/2023 suraj bai 1709002031WL025918 suraj bai 00415 SBIN0002845 221 221 Processed 10/11/2023 307491467 surajbai STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-050-001/632
(SILDHARA) 		1709002050NRG24051020230301686 06/10/2023 Santosh Singh Yadav 1709002050WL025910 Santosh Singh Yadav 00415 SBIN0002845 1326 1326 Processed 10/11/2023 307491467 SantoshSinghYadav STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-057-001/244-B
(DEORIGADHI) 		1709002057NRG24061020230301876 06/10/2023 SHYAMPAL 1709002057WL025943 SHYAMPAL 00415 SBIN0002845 1547 1547 Processed 10/11/2023 307491467 SHYAMPAL UNION BANK OF INDIA(508500)
80 PANNA MP-09-002-057-001/47
(DEORIGADHI) 		1709002057NRG24061020230301880 06/10/2023 prakesh 1709002057WL025943 prakesh 00415 SBIN0002845 1547 1547 Processed 10/11/2023 307491467 prakesh STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-057-001/496
(DEORIGADHI) 		1709002057NRG24061020230301881 06/10/2023 ramvishwash 1709002057WL025943 ramvishwash 00415 SBIN0002845 1547 1547 Processed 09/11/2023 307491467 ramvishwash INDIAN BANK(607105)
82 PANNA MP-09-002-057-001/551
(DEORIGADHI) 		1709002057NRG24061020230301884 06/10/2023 Suneeta 1709002057WL025943 Suneeta 00415 SBIN0002845 1547 1547 Processed 10/11/2023 307491467 Suneeta STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-057-001/574-A
(DEORIGADHI) 		1709002057NRG24061020230301885 06/10/2023 Seema 1709002057WL025943 Seema 00415 SBIN0002845 1547 1547 Processed 10/11/2023 307491467 Seema STATE BANK OF INDIA(508548)
SubTotal 9503 9503
84 PANNA MP-09-002-020-001/248
(JANWAR) 		1709002020NRG24061020230301712 06/10/2023 Langu Chamar 1709002020WL025913 Langu Chamar 00415 SBIN0003262 1326 1326 Processed 10/11/2023 307491467 LanguChamar STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-020-001/321
(JANWAR) 		1709002020NRG24061020230301720 06/10/2023 KISHAN LAL CHODHRY 1709002020WL025914 KISHAN LAL CHODHRY 00415 SBIN0003262 1105 1105 Processed 10/11/2023 307491467 KISHANLALCHODHRY STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-020-001/321
(JANWAR) 		1709002020NRG24061020230301721 06/10/2023 Saroj Chaoudhari 1709002020WL025914 Saroj Chaoudhari 00415 SBIN0003262 1105 1105 Processed 10/11/2023 307491467 SarojChaoudhari STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-031-004/29-A
(SAKARIYA) 		1709002031NRG24061020230301742 06/10/2023 krinti 1709002031WL025918 krinti 00415 SBIN0003262 221 221 Processed 10/11/2023 307491467 krinti UNION BANK OF INDIA(508500)
88 PANNA MP-09-002-031-004/3
(SAKARIYA) 		1709002031NRG24061020230301743 06/10/2023 Kallubai 1709002031WL025918 Kallubai 00415 SBIN0003262 221 221 Processed 10/11/2023 307491467 Kallubai STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-031-004/32
(SAKARIYA) 		1709002031NRG24061020230301746 06/10/2023 prem 1709002031WL025918 prem 00415 SBIN0003262 221 221 Processed 10/11/2023 307491467 prem STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-031-004/44-A
(SAKARIYA) 		1709002031NRG24061020230301750 06/10/2023 makhana 1709002031WL025918 makhana 00415 SBIN0003262 221 221 Processed 09/11/2023 307491467 makhana INDUSIND BANK(607189)
91 PANNA MP-09-002-031-004/51
(SAKARIYA) 		1709002031NRG24061020230301754 06/10/2023 budawali 1709002031WL025918 budawali 00415 SBIN0003262 221 221 Processed 10/11/2023 307491467 budawali STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-031-004/52
(SAKARIYA) 		1709002031NRG24061020230301756 06/10/2023 chameli bai 1709002031WL025918 chameli bai 00415 SBIN0003262 221 221 Processed 10/11/2023 307491467 chamelibai STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-031-004/67-A
(SAKARIYA) 		1709002031NRG24061020230301758 06/10/2023 chotelal 1709002031WL025918 chotelal 00415 SBIN0003262 221 221 Processed 10/11/2023 307491467 chotelal STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-031-004/67-A
(SAKARIYA) 		1709002031NRG24061020230301757 06/10/2023 chotelal 1709002031WL025918 chotelal 00415 SBIN0003262 221 221 Processed 10/11/2023 307491467 chotelal STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-031-004/7
(SAKARIYA) 		1709002031NRG24061020230301759 06/10/2023 lachhu 1709002031WL025918 lachhu 00415 SBIN0003262 221 221 Processed 09/11/2023 307491467 lachhu MADHYANCHAL GRAMIN BANK(607232)
96 PANNA MP-09-002-057-001/335-A
(DEORIGADHI) 		1709002057NRG24061020230301879 06/10/2023 Devendra 1709002057WL025943 Devendra 00415 SBIN0003262 1547 1547 Processed 09/11/2023 307491467 Devendra INDIAN BANK(607105)
SubTotal 7072 7072
97 PANNA MP-09-002-003-003/88
(TALGAON) 		1709002002NRG24051020230301505 06/10/2023 KASHI BAI YADAV 1709002002WL025889 KASHI BAI YADAV 00415 SBIN0004568 221 221 Processed 10/11/2023 307491467 KASHIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 221 221
98 PANNA MP-09-002-057-001/329-B
(DEORIGADHI) 		1709002057NRG24061020230301878 06/10/2023 Ramroop 1709002057WL025943 Ramroop 00415 SBIN0004667 1547 1547 Processed 10/11/2023 307491467 Ramroop STATE BANK OF INDIA(508548)
SubTotal 1547 1547
99 PANNA MP-09-002-054-003/37
(SAMANA) 		1709002053NRG24061020230301733 06/10/2023 Hukum 1709002053WL025915 Hukum 00415 SBIN0006255 442 442 Processed 10/11/2023 307491467 Hukum STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-054-003/37
(SAMANA) 		1709002053NRG24061020230301734 06/10/2023 Vijaypal 1709002053WL025915 Vijaypal 00415 SBIN0006255 442 442 Processed 10/11/2023 307491467 Vijaypal STATE BANK OF INDIA(508548)
SubTotal 884 884
101 PANNA MP-09-002-002-001/10
(KATAHARI BILHTA) 		1709002002NRG24051020230301446 06/10/2023 BABU LAL 1709002002WL025889 BABU LAL 00415 SBIN0030436 221 221 Processed 10/11/2023 307491467 BABULAL STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-002-001/13
(KATAHARI BILHTA) 		1709002002NRG24051020230301448 06/10/2023 GORELAL 1709002002WL025889 GORELAL 00415 SBIN0030436 221 221 Processed 09/11/2023 307491467 GORELAL CANARA BANK(508532)
103 PANNA MP-09-002-002-001/21
(KATAHARI BILHTA) 		1709002002NRG24051020230301449 06/10/2023 MAHESH GOND 1709002002WL025889 MAHESH GOND 00415 SBIN0030436 221 221 Processed 10/11/2023 307491467 MAHESHGOND STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-002-001/22-B
(KATAHARI BILHTA) 		1709002002NRG24051020230301450 06/10/2023 Jagatrani 1709002002WL025889 Jagatrani 00415 SBIN0030436 221 221 Processed 10/11/2023 307491467 Jagatrani STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-002-001/26
(KATAHARI BILHTA) 		1709002002NRG24051020230301452 06/10/2023 Swami 1709002002WL025889 Swami 00415 SBIN0030436 221 221 Processed 10/11/2023 307491467 Swami STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-002-001/31
(KATAHARI BILHTA) 		1709002002NRG24051020230301453 06/10/2023 RajRani 1709002002WL025889 RajRani 00415 SBIN0030436 221 221 Processed 10/11/2023 307491467 RajRani STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-002-001/37
(KATAHARI BILHTA) 		1709002002NRG24051020230301456 06/10/2023 Thakur Gound 1709002002WL025889 Thakur Gound 00415 SBIN0030436 221 221 Processed 09/11/2023 307491467 ThakurGound FINO PAYMENTS BANK LTD(608001)
108 PANNA MP-09-002-002-001/41
(KATAHARI BILHTA) 		1709002002NRG24051020230301457 06/10/2023 BAIJU 1709002002WL025889 BAIJU 00415 SBIN0030436 221 221 Processed 10/11/2023 307491467 BAIJU STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-002-001/43
(KATAHARI BILHTA) 		1709002002NRG24051020230301458 06/10/2023 RAMKISHAN 1709002002WL025889 RAMKISHAN 00415 SBIN0030436 221 221 Processed 10/11/2023 307491467 RAMKISHAN STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-002-001/46
(KATAHARI BILHTA) 		1709002002NRG24051020230301459 06/10/2023 HAR PARSAD 1709002002WL025889 HAR PARSAD 00415 SBIN0030436 221 221 Processed 10/11/2023 307491467 HARPARSAD STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-002-001/48
(KATAHARI BILHTA) 		1709002002NRG24051020230301460 06/10/2023 Heera 1709002002WL025889 Heera 00415 SBIN0030436 221 221 Processed 09/11/2023 307491467 Heera CANARA BANK(508532)
112 PANNA MP-09-002-002-001/50
(KATAHARI BILHTA) 		1709002002NRG24051020230301461 06/10/2023 Bandu 1709002002WL025889 Bandu 00415 SBIN0030436 221 221 Processed 09/11/2023 307491467 Bandu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
113 PANNA MP-09-002-002-001/53-A
(KATAHARI BILHTA) 		1709002002NRG24051020230301462 06/10/2023 Shayamle 1709002002WL025889 Shayamle 00415 SBIN0030436 221 221 Processed 10/11/2023 307491467 Shayamle STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-002-001/54-A
(KATAHARI BILHTA) 		1709002002NRG24051020230301463 06/10/2023 Gore lal 1709002002WL025889 Gore lal 00415 SBIN0030436 221 221 Processed 10/11/2023 307491467 Gorelal STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-002-001/59-A
(KATAHARI BILHTA) 		1709002002NRG24051020230301464 06/10/2023 Jasoda 1709002002WL025889 Jasoda 00415 SBIN0030436 221 221 Processed 09/11/2023 307491467 Jasoda CANARA BANK(508532)
116 PANNA MP-09-002-002-001/62
(KATAHARI BILHTA) 		1709002002NRG24051020230301465 06/10/2023 Milan 1709002002WL025889 Milan 00415 SBIN0030436 221 221 Processed 10/11/2023 307491467 Milan STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-002-001/65
(KATAHARI BILHTA) 		1709002002NRG24051020230301466 06/10/2023 Bhagu Gond 1709002002WL025889 Bhagu Gond 00415 SBIN0030436 221 221 Processed 10/11/2023 307491467 BhaguGond STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-002-001/68-A
(KATAHARI BILHTA) 		1709002002NRG24051020230301467 06/10/2023 Budh singh 1709002002WL025889 Budh singh 00415 SBIN0030436 221 221 Processed 10/11/2023 307491467 Budhsingh STATE BANK OF INDIA(508548)
119 PANNA MP-09-002-002-001/68-A
(KATAHARI BILHTA) 		1709002002NRG24051020230301468 06/10/2023 Seetarani 1709002002WL025889 Seetarani 00415 SBIN0030436 221 221 Processed 10/11/2023 307491467 Seetarani STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-002-001/74
(KATAHARI BILHTA) 		1709002002NRG24051020230301470 06/10/2023 BHARAT RANI 1709002002WL025889 BHARAT RANI 00415 SBIN0030436 221 221 Processed 09/11/2023 307491467 BHARATRANI FINO PAYMENTS BANK LTD(608001)
121 PANNA MP-09-002-002-001/75
(KATAHARI BILHTA) 		1709002002NRG24051020230301471 06/10/2023 AAMA 1709002002WL025889 AAMA 00415 SBIN0030436 221 221 Processed 10/11/2023 307491467 AAMA STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-002-001/76
(KATAHARI BILHTA) 		1709002002NRG24051020230301472 06/10/2023 RAJJU 1709002002WL025889 RAJJU 00415 SBIN0030436 221 221 Processed 10/11/2023 307491467 RAJJU STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-002-001/78-A
(KATAHARI BILHTA) 		1709002002NRG24051020230301476 06/10/2023 Ramesh 1709002002WL025889 Ramesh 00415 SBIN0030436 221 221 Processed 10/11/2023 307491467 Ramesh STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-002-001/82-A
(KATAHARI BILHTA) 		1709002002NRG24051020230301478 06/10/2023 Bhai lal 1709002002WL025889 Bhai lal 00415 SBIN0030436 221 221 Processed 09/11/2023 307491467 Bhailal CANARA BANK(508532)
125 PANNA MP-09-002-002-001/9
(KATAHARI BILHTA) 		1709002002NRG24051020230301482 06/10/2023 MATHURA 1709002002WL025889 MATHURA 00415 SBIN0030436 221 221 Processed 10/11/2023 307491467 MATHURA STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-002-001/90
(KATAHARI BILHTA) 		1709002002NRG24051020230301483 06/10/2023 MUNNILAL GOUND 1709002002WL025889 MUNNILAL GOUND 00415 SBIN0030436 221 221 Processed 10/11/2023 307491467 MUNNILALGOUND STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-002-001/91
(KATAHARI BILHTA) 		1709002002NRG24051020230301485 06/10/2023 Gangi 1709002002WL025889 Gangi 00415 SBIN0030436 221 221 Processed 10/11/2023 307491467 Gangi STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-002-001/99-B
(KATAHARI BILHTA) 		1709002002NRG24051020230301487 06/10/2023 Prabhu 1709002002WL025889 Prabhu 00415 SBIN0030436 221 221 Processed 10/11/2023 307491467 Prabhu STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-002-002/12-B
(KATAHARI BILHTA) 		1709002002NRG24051020230301488 06/10/2023 Ramgensh Gond 1709002002WL025889 Ramgensh Gond 00415 SBIN0030436 221 221 Processed 10/11/2023 307491467 RamgenshGond STATE BANK OF INDIA(508548)
130 PANNA MP-09-002-002-002/2-A
(KATAHARI BILHTA) 		1709002002NRG24051020230301490 06/10/2023 Anadram 1709002002WL025889 Anadram 00415 SBIN0030436 221 221 Processed 10/11/2023 307491467 Anadram STATE BANK OF INDIA(508548)
131 PANNA MP-09-002-002-002/22
(KATAHARI BILHTA) 		1709002002NRG24051020230301491 06/10/2023 RAMMILAN 1709002002WL025889 RAMMILAN 00415 SBIN0030436 221 221 Processed 10/11/2023 307491467 RAMMILAN STATE BANK OF INDIA(508548)
132 PANNA MP-09-002-002-002/31
(KATAHARI BILHTA) 		1709002002NRG24051020230301492 06/10/2023 Rampyare Gound 1709002002WL025889 Rampyare Gound 00415 SBIN0030436 221 221 Processed 10/11/2023 307491467 RampyareGound STATE BANK OF INDIA(508548)
133 PANNA MP-09-002-002-002/34-A
(KATAHARI BILHTA) 		1709002002NRG24051020230301494 06/10/2023 Hardash 1709002002WL025889 Hardash 00415 SBIN0030436 221 221 Processed 10/11/2023 307491467 Hardash STATE BANK OF INDIA(508548)
134 PANNA MP-09-002-002-002/34-A
(KATAHARI BILHTA) 		1709002002NRG24051020230301495 06/10/2023 prabha 1709002002WL025889 prabha 00415 SBIN0030436 221 221 Processed 10/11/2023 307491467 prabha STATE BANK OF INDIA(508548)
135 PANNA MP-09-002-002-002/65
(KATAHARI BILHTA) 		1709002002NRG24051020230301498 06/10/2023 Ujagar 1709002002WL025889 Ujagar 00415 SBIN0030436 221 221 Processed 10/11/2023 307491467 Ujagar STATE BANK OF INDIA(508548)
136 PANNA MP-09-002-002-002/66
(KATAHARI BILHTA) 		1709002002NRG24051020230301500 06/10/2023 DAYARAM 1709002002WL025889 DAYARAM 00415 SBIN0030436 221 221 Processed 10/11/2023 307491467 DAYARAM STATE BANK OF INDIA(508548)
137 PANNA MP-09-002-002-002/73-A
(KATAHARI BILHTA) 		1709002002NRG24051020230301501 06/10/2023 NANHE RAJA 1709002002WL025889 NANHE RAJA 00415 SBIN0030436 221 221 Processed 10/11/2023 307491467 NANHERAJA STATE BANK OF INDIA(508548)
138 PANNA MP-09-002-002-002/79-B
(KATAHARI BILHTA) 		1709002002NRG24051020230301503 06/10/2023 Sujan 1709002002WL025889 Sujan 00415 SBIN0030436 221 221 Processed 09/11/2023 307491467 Sujan FINO PAYMENTS BANK LTD(608001)
139 PANNA MP-09-002-002-002/89
(KATAHARI BILHTA) 		1709002002NRG24051020230301504 06/10/2023 Bablu Gound 1709002002WL025889 Bablu Gound 00415 SBIN0030436 221 221 Processed 10/11/2023 307491467 BabluGound STATE BANK OF INDIA(508548)
140 PANNA MP-09-002-005-001/161-A
(MADALA) 		1709002005NRG24061020230301908 06/10/2023 ROSHAN 1709002005WL025953 ROSHAN 00415 SBIN0030436 1326 1326 Processed 10/11/2023 307491467 ROSHAN STATE BANK OF INDIA(508548)
141 PANNA MP-09-002-005-001/203-B
(MADALA) 		1709002005NRG24061020230301910 06/10/2023 BHAGIRATH 1709002005WL025953 BHAGIRATH 00415 SBIN0030436 1326 1326 Processed 10/11/2023 307491467 BHAGIRATH STATE BANK OF INDIA(508548)
142 PANNA MP-09-002-005-001/223
(MADALA) 		1709002005NRG24061020230301911 06/10/2023 ANANTRAM 1709002005WL025953 ANANTRAM 00415 SBIN0030436 1326 1326 Processed 10/11/2023 307491467 ANANTRAM STATE BANK OF INDIA(508548)
143 PANNA MP-09-002-005-001/36
(MADALA) 		1709002005NRG24061020230301912 06/10/2023 CHANDRIKA 1709002005WL025953 CHANDRIKA 00415 SBIN0030436 1326 1326 Processed 10/11/2023 307491467 CHANDRIKA STATE BANK OF INDIA(508548)
144 PANNA MP-09-002-005-001/36-A
(MADALA) 		1709002005NRG24061020230301913 06/10/2023 MUKESH 1709002005WL025953 MUKESH 00415 SBIN0030436 1326 1326 Processed 10/11/2023 307491467 MUKESH STATE BANK OF INDIA(508548)
SubTotal 15249 15249
145 PANNA MP-09-002-050-001/606
(SILDHARA) 		1709002050NRG24051020230301679 06/10/2023 Rabisanker Khare 1709002050WL025910 Rabisanker Khare 00462 UCBA0002153 1326 1326 Processed 09/11/2023 307491467 RabisankerKhare FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
146 PANNA MP-09-002-005-001/701
(MADALA) 		1709002005NRG24061020230301917 06/10/2023 MAHESH CHANDRA SHANDILYA 1709002005WL025953 MAHESH CHANDRA SHANDILYA 00468 UBIN0563706 1326 1326 Processed 10/11/2023 307491467 MAHESHCHANDRASHANDILYA UNION BANK OF INDIA(508500)
147 PANNA MP-09-002-020-001/599
(JANWAR) 		1709002020NRG24061020230301725 06/10/2023 Rakesh Kumar Vishwakarma 1709002020WL025914 Rakesh Kumar Vishwakarma 00468 UBIN0563706 1105 1105 Processed 10/11/2023 307491467 RakeshKumarVishwakarma UNION BANK OF INDIA(508500)
148 PANNA MP-09-002-050-001/598
(SILDHARA) 		1709002050NRG24051020230301675 06/10/2023 Dinesh 1709002050WL025910 Dinesh 00468 UBIN0563706 1326 1326 Processed 09/11/2023 307491467 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
149 PANNA MP-09-002-050-001/598
(SILDHARA) 		1709002050NRG24051020230301674 06/10/2023 Dinesh 1709002050WL025910 Dinesh 00468 UBIN0563706 1326 1326 Processed 10/11/2023 307491467 Dinesh STATE BANK OF INDIA(508548)
150 PANNA MP-09-002-057-001/259-B
(DEORIGADHI) 		1709002057NRG24061020230301877 06/10/2023 Shivani 1709002057WL025943 Shivani 00468 UBIN0563706 1547 1547 Processed 10/11/2023 307491467 Shivani UNION BANK OF INDIA(508500)
SubTotal 6630 6630
151 PANNA MP-09-002-031-004/22
(SAKARIYA) 		1709002031NRG24061020230301740 06/10/2023 RAMLAL 1709002031WL025918 RAMLAL 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307491467 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
152 PANNA MP-09-002-031-004/29
(SAKARIYA) 		1709002031NRG24061020230301741 06/10/2023 SIYA BAI 1709002031WL025918 SIYA BAI 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 307491467 SIYABAI STATE BANK OF INDIA(508548)
153 PANNA MP-09-002-031-004/32
(SAKARIYA) 		1709002031NRG24061020230301745 06/10/2023 KARELAL 1709002031WL025918 KARELAL 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307491467 KARELAL MADHYANCHAL GRAMIN BANK(607232)
154 PANNA MP-09-002-031-004/35
(SAKARIYA) 		1709002031NRG24061020230301747 06/10/2023 MILAN GOND 1709002031WL025918 MILAN GOND 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 307491467 MILANGOND STATE BANK OF INDIA(508548)
155 PANNA MP-09-002-031-004/40
(SAKARIYA) 		1709002031NRG24061020230301749 06/10/2023 RAMPRIYA 1709002031WL025918 RAMPRIYA 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307491467 RAMPRIYA MADHYANCHAL GRAMIN BANK(607232)
156 PANNA MP-09-002-031-004/46
(SAKARIYA) 		1709002031NRG24061020230301751 06/10/2023 devidayal 1709002031WL025918 devidayal 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307491467 devidayal MADHYANCHAL GRAMIN BANK(607232)
157 PANNA MP-09-002-031-004/48
(SAKARIYA) 		1709002031NRG24061020230301753 06/10/2023 MOHAN GOND 1709002031WL025918 MOHAN GOND 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 307491467 MOHANGOND STATE BANK OF INDIA(508548)
158 PANNA MP-09-002-043-001/106
(RAMKHIRIYA) 		1709002043NRG24061020230301921 06/10/2023 INDAL 1709002043WL025954 INDAL 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307491467 INDAL PUNJAB NATIONAL BANK(508568)
159 PANNA MP-09-002-043-001/119
(RAMKHIRIYA) 		1709002043NRG24061020230301922 06/10/2023 Malukiya Gond 1709002043WL025954 Malukiya Gond 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307491467 MalukiyaGond MADHYANCHAL GRAMIN BANK(607232)
160 PANNA MP-09-002-043-001/124
(RAMKHIRIYA) 		1709002043NRG24061020230301923 06/10/2023 JUMMAN 1709002043WL025954 JUMMAN 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307491467 JUMMAN MADHYANCHAL GRAMIN BANK(607232)
161 PANNA MP-09-002-043-001/154
(RAMKHIRIYA) 		1709002043NRG24061020230301924 06/10/2023 MOTI LAL 1709002043WL025954 MOTI LAL 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307491467 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
162 PANNA MP-09-002-043-001/193
(RAMKHIRIYA) 		1709002043NRG24061020230301925 06/10/2023 Kaushal 1709002043WL025954 Kaushal 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307491467 Kaushal MADHYANCHAL GRAMIN BANK(607232)
163 PANNA MP-09-002-043-001/2-A
(RAMKHIRIYA) 		1709002043NRG24061020230301927 06/10/2023 ramkishan 1709002043WL025954 ramkishan 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307491467 ramkishan MADHYANCHAL GRAMIN BANK(607232)
164 PANNA MP-09-002-043-001/2-A
(RAMKHIRIYA) 		1709002043NRG24061020230301926 06/10/2023 ramkishan 1709002043WL025954 ramkishan 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307491467 ramkishan MADHYANCHAL GRAMIN BANK(607232)
165 PANNA MP-09-002-043-001/203-A
(RAMKHIRIYA) 		1709002043NRG24061020230301928 06/10/2023 Munnalal 1709002043WL025954 Munnalal 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307491467 Munnalal MADHYANCHAL GRAMIN BANK(607232)
166 PANNA MP-09-002-043-001/210-A
(RAMKHIRIYA) 		1709002043NRG24061020230301929 06/10/2023 RAMDAYAL 1709002043WL025954 RAMDAYAL 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307491467 RAMDAYAL MADHYANCHAL GRAMIN BANK(607232)
167 PANNA MP-09-002-043-001/211-B
(RAMKHIRIYA) 		1709002043NRG24061020230301930 06/10/2023 RATTILAL 1709002043WL025954 RATTILAL 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307491467 RATTILAL MADHYANCHAL GRAMIN BANK(607232)
168 PANNA MP-09-002-043-001/220
(RAMKHIRIYA) 		1709002043NRG24061020230301931 06/10/2023 ramniwash 1709002043WL025954 ramniwash 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307491467 ramniwash MADHYANCHAL GRAMIN BANK(607232)
169 PANNA MP-09-002-043-001/236-A
(RAMKHIRIYA) 		1709002043NRG24061020230301932 06/10/2023 ShalinI 1709002043WL025954 ShalinI 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 307491467 ShalinI STATE BANK OF INDIA(508548)
170 PANNA MP-09-002-043-001/267
(RAMKHIRIYA) 		1709002043NRG24061020230301935 06/10/2023 Sansari gond 1709002043WL025954 Sansari gond 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307491467 Sansarigond MADHYANCHAL GRAMIN BANK(607232)
171 PANNA MP-09-002-043-001/27-C
(RAMKHIRIYA) 		1709002043NRG24061020230301938 06/10/2023 Suroman 1709002043WL025954 Suroman 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307491467 Suroman MADHYANCHAL GRAMIN BANK(607232)
172 PANNA MP-09-002-043-001/36
(RAMKHIRIYA) 		1709002043NRG24061020230301940 06/10/2023 RAM NIWAS 1709002043WL025954 RAM NIWAS 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307491467 RAMNIWAS MADHYANCHAL GRAMIN BANK(607232)
173 PANNA MP-09-002-043-001/36-A
(RAMKHIRIYA) 		1709002043NRG24061020230301941 06/10/2023 Ankit 1709002043WL025954 Ankit 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307491467 Ankit MADHYANCHAL GRAMIN BANK(607232)
174 PANNA MP-09-002-043-001/40
(RAMKHIRIYA) 		1709002043NRG24061020230301943 06/10/2023 MADHAV PRASAD 1709002043WL025954 MADHAV PRASAD 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307491467 MADHAVPRASAD MADHYANCHAL GRAMIN BANK(607232)
175 PANNA MP-09-002-043-001/40
(RAMKHIRIYA) 		1709002043NRG24061020230301942 06/10/2023 MADHAV PRASAD 1709002043WL025954 MADHAV PRASAD 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307491467 MADHAVPRASAD MADHYANCHAL GRAMIN BANK(607232)
176 PANNA MP-09-002-043-001/404
(RAMKHIRIYA) 		1709002043NRG24061020230301944 06/10/2023 Balmiti 1709002043WL025954 Balmiti 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307491467 Balmiti PUNJAB NATIONAL BANK(508568)
177 PANNA MP-09-002-043-001/405
(RAMKHIRIYA) 		1709002043NRG24061020230301945 06/10/2023 Balakram 1709002043WL025954 Balakram 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307491467 Balakram MADHYANCHAL GRAMIN BANK(607232)
178 PANNA MP-09-002-043-001/405
(RAMKHIRIYA) 		1709002043NRG24061020230301946 06/10/2023 Goribai 1709002043WL025954 Goribai 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307491467 Goribai PUNJAB NATIONAL BANK(508568)
179 PANNA MP-09-002-043-001/406
(RAMKHIRIYA) 		1709002043NRG24061020230301947 06/10/2023 Ramlal 1709002043WL025954 Ramlal 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307491467 Ramlal MADHYANCHAL GRAMIN BANK(607232)
180 PANNA MP-09-002-043-001/57-A
(RAMKHIRIYA) 		1709002043NRG24061020230301948 06/10/2023 SANTU 1709002043WL025954 SANTU 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307491467 SANTU MADHYANCHAL GRAMIN BANK(607232)
181 PANNA MP-09-002-043-001/61
(RAMKHIRIYA) 		1709002043NRG24061020230301950 06/10/2023 METHAI LAL 1709002043WL025954 METHAI LAL 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307491467 METHAILAL MADHYANCHAL GRAMIN BANK(607232)
182 PANNA MP-09-002-043-001/61
(RAMKHIRIYA) 		1709002043NRG24061020230301949 06/10/2023 METHAI LAL 1709002043WL025954 METHAI LAL 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307491467 METHAILAL MADHYANCHAL GRAMIN BANK(607232)
183 PANNA MP-09-002-043-001/71-D
(RAMKHIRIYA) 		1709002043NRG24061020230301951 06/10/2023 Suraj 1709002043WL025954 Suraj 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307491467 Suraj MADHYANCHAL GRAMIN BANK(607232)
184 PANNA MP-09-002-050-001/507
(SILDHARA) 		1709002050NRG24051020230301662 06/10/2023 Devki 1709002050WL025910 Devki 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307491467 Devki MADHYANCHAL GRAMIN BANK(607232)
185 PANNA MP-09-002-050-001/507
(SILDHARA) 		1709002050NRG24051020230301661 06/10/2023 Raj kishor panday 1709002050WL025910 Raj kishor panday 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307491467 Rajkishorpanday STATE BANK OF INDIA(508548)
186 PANNA MP-09-002-050-001/508
(SILDHARA) 		1709002050NRG24051020230301663 06/10/2023 Raghuvansh panday 1709002050WL025910 Raghuvansh panday 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307491467 Raghuvanshpanday STATE BANK OF INDIA(508548)
187 PANNA MP-09-002-050-001/508
(SILDHARA) 		1709002050NRG24051020230301664 06/10/2023 Raghuvansh panday 1709002050WL025910 Raghuvansh panday 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307491467 Raghuvanshpanday STATE BANK OF INDIA(508548)
188 PANNA MP-09-002-050-001/517
(SILDHARA) 		1709002050NRG24051020230301666 06/10/2023 Rajjan panday 1709002050WL025910 Rajjan panday 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307491467 Rajjanpanday MADHYANCHAL GRAMIN BANK(607232)
189 PANNA MP-09-002-050-001/517
(SILDHARA) 		1709002050NRG24051020230301665 06/10/2023 Rajjan panday 1709002050WL025910 Rajjan panday 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307491467 Rajjanpanday STATE BANK OF INDIA(508548)
190 PANNA MP-09-002-050-001/531
(SILDHARA) 		1709002050NRG24051020230301668 06/10/2023 Ramkumar yadav 1709002050WL025910 Ramkumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307491467 Ramkumaryadav MADHYANCHAL GRAMIN BANK(607232)
191 PANNA MP-09-002-050-001/531
(SILDHARA) 		1709002050NRG24051020230301667 06/10/2023 Ramkumar yadav 1709002050WL025910 Ramkumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307491467 Ramkumaryadav STATE BANK OF INDIA(508548)
192 PANNA MP-09-002-050-001/631
(SILDHARA) 		1709002050NRG24051020230301685 06/10/2023 Mohan 1709002050WL025910 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307491467 Mohan MADHYANCHAL GRAMIN BANK(607232)
193 PANNA MP-09-002-050-002/40
(SILDHARA) 		1709002050NRG24051020230301695 06/10/2023 guddo bai prajapati 1709002050WL025910 guddo bai prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307491467 guddobaiprajapati STATE BANK OF INDIA(508548)
SubTotal 20553 20553
194 PANNA MP-09-002-002-001/90-A
(KATAHARI BILHTA) 		1709002002NRG24051020230301484 06/10/2023 Gulab Adivasi 1709002002WL025889 Gulab Adivasi 00688 FINO0001001 221 221 Processed 09/11/2023 307491467 GulabAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
195 PANNA MP-09-002-050-001/476
(SILDHARA) 		1709002050NRG24051020230301660 06/10/2023 Dayaram yadav 1709002050WL025910 Dayaram yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307491467 Dayaramyadav STATE BANK OF INDIA(508548)
196 PANNA MP-09-002-050-001/588
(SILDHARA) 		1709002050NRG24051020230301671 06/10/2023 asha bai 1709002050WL025910 asha bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307491467 ashabai STATE BANK OF INDIA(508548)
197 PANNA MP-09-002-050-001/591
(SILDHARA) 		1709002050NRG24051020230301672 06/10/2023 Ramanand 1709002050WL025910 Ramanand 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307491467 Ramanand STATE BANK OF INDIA(508548)
198 PANNA MP-09-002-050-001/592
(SILDHARA) 		1709002050NRG24051020230301673 06/10/2023 Prabeen 1709002050WL025910 Prabeen 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307491467 Prabeen STATE BANK OF INDIA(508548)
199 PANNA MP-09-002-050-001/602
(SILDHARA) 		1709002050NRG24051020230301678 06/10/2023 Manju Devi 1709002050WL025910 Manju Devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307491467 ManjuDevi INDIA POST PAYMENTS BANK LIMITED(508528)
200 PANNA MP-09-002-050-001/602
(SILDHARA) 		1709002050NRG24051020230301677 06/10/2023 Manju Devi 1709002050WL025910 Manju Devi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307491467 ManjuDevi GRAMIN BANK OF ARYAVART(508509)
SubTotal 7956 7956
Total 143429 143429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_061023APB_FTO_305483 Bank of Baroda BARB0PANNAX PANNA 3094
2 PANNA MP1709002_061023APB_FTO_305483 Bank of India BKID0009443 PANNA 7072
3 PANNA MP1709002_061023APB_FTO_305483 Bank of Maharastra MAHB0001882 Panna 1326
4 PANNA MP1709002_061023APB_FTO_305483 Canara Bank CNRB0004114 PANNA 2873
5 PANNA MP1709002_061023APB_FTO_305483 Central Bank Of India CBIN0282158 PANNA 30498
6 PANNA MP1709002_061023APB_FTO_305483 Central Bank Of India CBIN0284171 AMANGANJ 221
7 PANNA MP1709002_061023APB_FTO_305483 Central Bank Of India CBIN0284404 Maiher 1326
8 PANNA MP1709002_061023APB_FTO_305483 Punjab National Bank PUNB0456200 RANIA 442
9 PANNA MP1709002_061023APB_FTO_305483 Punjab National Bank PUNB0659800 PANNA M P 2210
10 PANNA MP1709002_061023APB_FTO_305483 State Bank of India SBIN0000447 PANNA 22763
11 PANNA MP1709002_061023APB_FTO_305483 State Bank of India SBIN0002820 AMANGANJ 442
12 PANNA MP1709002_061023APB_FTO_305483 State Bank of India SBIN0002845 DEVENDRANAGAR 9503
13 PANNA MP1709002_061023APB_FTO_305483 State Bank of India SBIN0003262 KAKARHATI 7072
14 PANNA MP1709002_061023APB_FTO_305483 State Bank of India SBIN0004568 MAJHGAWAN 221
15 PANNA MP1709002_061023APB_FTO_305483 State Bank of India SBIN0004667 REWA CITY 1547
16 PANNA MP1709002_061023APB_FTO_305483 State Bank of India SBIN0006255 GUNNAUR V B 884
17 PANNA MP1709002_061023APB_FTO_305483 State Bank of India SBIN0030436 GANESH MARKET, PANNA 15249
18 PANNA MP1709002_061023APB_FTO_305483 UCO Bank UCBA0002153 SATNA 1326
19 PANNA MP1709002_061023APB_FTO_305483 Union Bank of India UBIN0563706 PANNA 6630
20 PANNA MP1709002_061023APB_FTO_305483 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 18343
21 PANNA MP1709002_061023APB_FTO_305483 Madhyanchal Gramin Bank SBIN0RRMBGB BRIJPUR 663
22 PANNA MP1709002_061023APB_FTO_305483 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 1547
23 PANNA MP1709002_061023APB_FTO_305483 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
24 PANNA MP1709002_061023APB_FTO_305483 India Post Payments Bank IPOS0000001 Chhatarpur 6630
25 PANNA MP1709002_061023APB_FTO_305483 India Post Payments Bank IPOS0000001 Satna 1326

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