Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:50:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_190823APB_FTO_226545
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-09-002-014-001/130
(BARBASPURA) 		1709002014NRG24190820230248900 19/08/2023 DEV SHaran pathak 1709002014WL019974 DEV SHaran pathak 00045 BARB0PANNAX 442 442 Processed 25/08/2023 728712882 DEVSHaranpathak BANK OF BARODA(606985)
2 PANNA MP-09-002-053-002/49
(DEORI) 		1709002053NRG24190820230248845 19/08/2023 Rajani Yadav 1709002053WL019966 Rajani Yadav 00045 BARB0PANNAX 1547 1547 Processed 25/08/2023 728712882 RajaniYadav BANK OF BARODA(606985)
SubTotal 1989 1989
3 PANNA MP-09-002-034-001/109
(AHIRGUWAN) 		1709002034NRG24190820230249343 19/08/2023 SHYAM SAKHA 1709002034WL020035 SHYAM SAKHA 00048 BKID0009443 1326 1326 Processed 25/08/2023 728712882 SHYAMSAKHA BANK OF INDIA(508505)
SubTotal 1326 1326
4 PANNA MP-09-002-034-002/186
(AHIRGUWAN) 		1709002034NRG24190820230249374 19/08/2023 ramchandra 1709002034WL020035 ramchandra 00051 MAHB0001882 1326 1326 Processed 25/08/2023 728712882 ramchandra INDIAN BANK(607105)
5 PANNA MP-09-002-034-002/186
(AHIRGUWAN) 		1709002034NRG24190820230249373 19/08/2023 ramchandra 1709002034WL020035 ramchandra 00051 MAHB0001882 1326 1326 Processed 25/08/2023 728712882 ramchandra BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
6 PANNA MP-09-002-014-001/175
(BARBASPURA) 		1709002014NRG24190820230248904 19/08/2023 ramu Rajak 1709002014WL019974 ramu Rajak 00078 CNRB0004114 442 442 Processed 25/08/2023 728712882 ramuRajak STATE BANK OF INDIA(508548)
7 PANNA MP-09-002-014-001/217
(BARBASPURA) 		1709002014NRG24190820230248911 19/08/2023 TIJIYA bai 1709002014WL019974 TIJIYA bai 00078 CNRB0004114 442 442 Processed 25/08/2023 728712882 TIJIYAbai CANARA BANK(508532)
8 PANNA MP-09-002-014-001/270-C
(BARBASPURA) 		1709002014NRG24190820230248919 19/08/2023 Rajkumar Chamar 1709002014WL019974 Rajkumar Chamar 00078 CNRB0004114 442 442 Processed 25/08/2023 728712882 RajkumarChamar CANARA BANK(508532)
SubTotal 1326 1326
9 PANNA MP-09-002-034-001/295
(AHIRGUWAN) 		1709002034NRG24190820230249352 19/08/2023 asha rani yadav 1709002034WL020035 asha rani yadav 00089 CBIN0282158 1326 1326 Processed 25/08/2023 728712882 asharaniyadav STATE BANK OF INDIA(508548)
10 PANNA MP-09-002-034-001/512
(AHIRGUWAN) 		1709002034NRG24190820230249362 19/08/2023 fhula bai 1709002034WL020035 fhula bai 00089 CBIN0282158 1326 1326 Processed 25/08/2023 728712882 fhulabai CENTRAL BANK OF INDIA(607115)
11 PANNA MP-09-002-034-001/838-A
(AHIRGUWAN) 		1709002034NRG24190820230249397 19/08/2023 bharti 1709002034WL020036 bharti 00089 CBIN0282158 1105 1105 Processed 25/08/2023 728712882 bharti CENTRAL BANK OF INDIA(607115)
12 PANNA MP-09-002-034-001/838-B
(AHIRGUWAN) 		1709002034NRG24190820230249398 19/08/2023 jitendra kushwaha 1709002034WL020036 jitendra kushwaha 00089 CBIN0282158 1105 1105 Processed 25/08/2023 728712882 jitendrakushwaha STATE BANK OF INDIA(508548)
13 PANNA MP-09-002-034-002/208
(AHIRGUWAN) 		1709002034NRG24190820230249376 19/08/2023 babli 1709002034WL020035 babli 00089 CBIN0282158 1326 1326 Processed 25/08/2023 728712882 babli CENTRAL BANK OF INDIA(607115)
14 PANNA MP-09-002-034-002/43
(AHIRGUWAN) 		1709002034NRG24190820230249377 19/08/2023 mohni 1709002034WL020035 mohni 00089 CBIN0282158 1326 1326 Processed 25/08/2023 728712882 mohni INDIAN BANK(607105)
15 PANNA MP-09-002-034-002/75-B
(AHIRGUWAN) 		1709002034NRG24190820230249384 19/08/2023 sita bai 1709002034WL020035 sita bai 00089 CBIN0282158 1326 1326 Processed 25/08/2023 728712882 sitabai CENTRAL BANK OF INDIA(607115)
16 PANNA MP-09-002-034-002/75-B
(AHIRGUWAN) 		1709002034NRG24190820230249383 19/08/2023 sita bai 1709002034WL020035 sita bai 00089 CBIN0282158 1326 1326 Processed 25/08/2023 728712882 sitabai STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-053-002/33-A
(DEORI) 		1709002053NRG24190820230248839 19/08/2023 Perm Bai Yadav 1709002053WL019966 Perm Bai Yadav 00089 CBIN0282158 1547 1547 Processed 25/08/2023 728712882 PermBaiYadav CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
18 PANNA MP-09-002-014-001/102-A
(BARBASPURA) 		1709002014NRG24190820230248893 19/08/2023 dhuluva 1709002014WL019974 dhuluva 00089 CBIN0284171 442 442 Processed 25/08/2023 728712882 dhuluva STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-014-001/132
(BARBASPURA) 		1709002014NRG24190820230248901 19/08/2023 SHYAM SUDAR 1709002014WL019974 SHYAM SUDAR 00089 CBIN0284171 442 442 Processed 25/08/2023 728712882 SHYAMSUDAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
20 PANNA MP-09-002-014-001/70
(BARBASPURA) 		1709002014NRG24190820230248927 19/08/2023 SUKDU 1709002014WL019974 SUKDU 00089 CBIN0284171 442 442 Processed 25/08/2023 728712882 SUKDU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 PANNA MP-09-002-034-001/171
(AHIRGUWAN) 		1709002034NRG24190820230249351 19/08/2023 pushpa kushwaha 1709002034WL020035 pushpa kushwaha 00176 IDIB000P540 1326 1326 Processed 25/08/2023 728712882 pushpakushwaha INDIAN BANK(607105)
SubTotal 1326 1326
22 PANNA MP-09-002-014-001/236
(BARBASPURA) 		1709002014NRG24190820230248916 19/08/2023 Saddi lal ahirwar 1709002014WL019974 Saddi lal ahirwar 00176 IDIB000P566 442 442 Processed 25/08/2023 728712882 Saddilalahirwar INDIAN BANK(607105)
23 PANNA MP-09-002-034-001/109-A
(AHIRGUWAN) 		1709002034NRG24190820230249345 19/08/2023 arti kushwaha 1709002034WL020035 arti kushwaha 00176 IDIB000P566 1326 1326 Processed 25/08/2023 728712882 artikushwaha INDIAN BANK(607105)
24 PANNA MP-09-002-034-001/109-A
(AHIRGUWAN) 		1709002034NRG24190820230249344 19/08/2023 arti kushwaha 1709002034WL020035 arti kushwaha 00176 IDIB000P566 1326 1326 Processed 25/08/2023 728712882 artikushwaha CENTRAL BANK OF INDIA(607115)
25 PANNA MP-09-002-034-001/249-A
(AHIRGUWAN) 		1709002034NRG24190820230249394 19/08/2023 rajkumari 1709002034WL020036 rajkumari 00176 IDIB000P566 1105 1105 Processed 25/08/2023 728712882 rajkumari INDIAN BANK(607105)
26 PANNA MP-09-002-034-001/539
(AHIRGUWAN) 		1709002034NRG24190820230249365 19/08/2023 ishwardeen 1709002034WL020035 ishwardeen 00176 IDIB000P566 1326 1326 Processed 25/08/2023 728712882 ishwardeen CENTRAL BANK OF INDIA(607115)
27 PANNA MP-09-002-034-001/539
(AHIRGUWAN) 		1709002034NRG24190820230249364 19/08/2023 ishwardeen 1709002034WL020035 ishwardeen 00176 IDIB000P566 1326 1326 Processed 25/08/2023 728712882 ishwardeen INDIAN BANK(607105)
28 PANNA MP-09-002-034-001/830-B
(AHIRGUWAN) 		1709002034NRG24190820230249395 19/08/2023 khema sahu 1709002034WL020036 khema sahu 00176 IDIB000P566 1547 1547 Processed 25/08/2023 728712882 khemasahu INDIAN BANK(607105)
29 PANNA MP-09-002-034-002/75
(AHIRGUWAN) 		1709002034NRG24190820230249380 19/08/2023 kiran prajapati 1709002034WL020035 kiran prajapati 00176 IDIB000P566 1326 1326 Processed 25/08/2023 728712882 kiranprajapati INDIAN BANK(607105)
30 PANNA MP-09-002-034-002/76-C
(AHIRGUWAN) 		1709002034NRG24190820230249385 19/08/2023 lalita prajapati 1709002034WL020035 lalita prajapati 00176 IDIB000P566 1326 1326 Processed 25/08/2023 728712882 lalitaprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11050 11050
31 PANNA MP-09-002-041-003/80-A
(BADGADI KHURD) 		1709002041NRG24190820230249077 19/08/2023 rakesh 1709002041WL020008 rakesh 00354 PUNB0659800 1105 1105 Processed 25/08/2023 728712882 rakesh PUNJAB NATIONAL BANK(508568)
32 PANNA MP-09-002-041-004/400
(BADGADI KHURD) 		1709002041NRG24190820230249080 19/08/2023 kusum 1709002041WL020008 kusum 00354 PUNB0659800 1105 1105 Processed 25/08/2023 728712882 kusum PUNJAB NATIONAL BANK(508568)
33 PANNA MP-09-002-041-004/406
(BADGADI KHURD) 		1709002041NRG24190820230249083 19/08/2023 phoola 1709002041WL020008 phoola 00354 PUNB0659800 1105 1105 Processed 25/08/2023 728712882 phoola PUNJAB NATIONAL BANK(508568)
34 PANNA MP-09-002-053-002/191-A
(DEORI) 		1709002053NRG24190820230248852 19/08/2023 Tilak Yadav 1709002053WL019967 Tilak Yadav 00354 PUNB0659800 442 442 Processed 25/08/2023 728712882 TilakYadav PUNJAB NATIONAL BANK(508568)
35 PANNA MP-09-002-078-002/94-A
(BAIRHA UDAKPUR) 		1709002078NRG24190820230249161 19/08/2023 puspendra 1709002078WL020017 puspendra 00354 PUNB0659800 4 4 Processed 25/08/2023 728712882 puspendra STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-078-002/96-A
(BAIRHA UDAKPUR) 		1709002078NRG24190820230249162 19/08/2023 Daddu verma 1709002078WL020017 Daddu verma 00354 PUNB0659800 884 884 Processed 25/08/2023 728712882 Dadduverma PUNJAB NATIONAL BANK(508568)
SubTotal 4645 4645
37 PANNA MP-09-002-050-001/139
(SILDHARA) 		1709002050NRG24190820230248857 19/08/2023 BRJESH 1709002050WL019968 BRJESH 00415 SBIN0000447 1326 1326 Processed 25/08/2023 728712882 BRJESH UNION BANK OF INDIA(508500)
38 PANNA MP-09-002-050-001/139
(SILDHARA) 		1709002050NRG24190820230248856 19/08/2023 BRJESH 1709002050WL019968 BRJESH 00415 SBIN0000447 1326 1326 Processed 25/08/2023 728712882 BRJESH INDIA POST PAYMENTS BANK LIMITED(508528)
39 PANNA MP-09-002-050-001/438
(SILDHARA) 		1709002050NRG24190820230248859 19/08/2023 Lavkesh kumar 1709002050WL019968 Lavkesh kumar 00415 SBIN0000447 1326 1326 Processed 25/08/2023 728712882 Lavkeshkumar MADHYANCHAL GRAMIN BANK(607232)
40 PANNA MP-09-002-050-001/438
(SILDHARA) 		1709002050NRG24190820230248858 19/08/2023 lavkesh yadav 1709002050WL019968 lavkesh yadav 00415 SBIN0000447 1326 1326 Processed 25/08/2023 728712882 lavkeshyadav MADHYANCHAL GRAMIN BANK(607232)
41 PANNA MP-09-002-050-001/608
(SILDHARA) 		1709002050NRG24190820230248866 19/08/2023 Lalman Yadav 1709002050WL019968 Lalman Yadav 00415 SBIN0000447 1326 1326 Processed 25/08/2023 728712882 LalmanYadav STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-050-001/641
(SILDHARA) 		1709002050NRG24190820230248867 19/08/2023 Omkar 1709002050WL019968 Omkar 00415 SBIN0000447 1326 1326 Processed 25/08/2023 728712882 Omkar UNION BANK OF INDIA(508500)
43 PANNA MP-09-002-053-002/357-A
(DEORI) 		1709002053NRG24190820230248840 19/08/2023 Pran Singh 1709002053WL019966 Pran Singh 00415 SBIN0000447 1547 1547 Processed 25/08/2023 728712882 PranSingh STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-053-002/45
(DEORI) 		1709002053NRG24190820230248843 19/08/2023 Kallu Bai Yadav 1709002053WL019966 Kallu Bai Yadav 00415 SBIN0000447 1547 1547 Processed 25/08/2023 728712882 KalluBaiYadav STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-078-001/111-A
(BAIRHA UDAKPUR) 		1709002078NRG24190820230249139 19/08/2023 narvar 1709002078WL020016 narvar 00415 SBIN0000447 4 4 Processed 25/08/2023 728712882 narvar STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-078-001/19
(BAIRHA UDAKPUR) 		1709002078NRG24190820230249136 19/08/2023 Laxmikant 1709002078WL020015 Laxmikant 00415 SBIN0000447 884 884 Processed 25/08/2023 728712882 Laxmikant STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-078-001/3
(BAIRHA UDAKPUR) 		1709002078NRG24190820230249145 19/08/2023 pappi 1709002078WL020016 pappi 00415 SBIN0000447 4 4 Processed 25/08/2023 728712882 pappi STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-078-001/3
(BAIRHA UDAKPUR) 		1709002078NRG24190820230249144 19/08/2023 RAJA 1709002078WL020016 RAJA 00415 SBIN0000447 4 4 Processed 25/08/2023 728712882 RAJA STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-078-001/3
(BAIRHA UDAKPUR) 		1709002078NRG24190820230249146 19/08/2023 raja 1709002078WL020016 raja 00415 SBIN0000447 4 4 Processed 25/08/2023 728712882 raja STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-078-002/103
(BAIRHA UDAKPUR) 		1709002078NRG24190820230249148 19/08/2023 kallu 1709002078WL020016 kallu 00415 SBIN0000447 884 884 Processed 25/08/2023 728712882 kallu STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-078-002/103
(BAIRHA UDAKPUR) 		1709002078NRG24190820230249147 19/08/2023 kallu 1709002078WL020016 kallu 00415 SBIN0000447 4 4 Processed 25/08/2023 728712882 kallu STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-078-002/125-B
(BAIRHA UDAKPUR) 		1709002078NRG24190820230249149 19/08/2023 MAHENDRA KUMAR 1709002078WL020016 MAHENDRA KUMAR 00415 SBIN0000447 884 884 Processed 25/08/2023 728712882 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-078-002/135
(BAIRHA UDAKPUR) 		1709002078NRG24190820230249150 19/08/2023 mataprasad 1709002078WL020016 mataprasad 00415 SBIN0000447 4 4 Processed 25/08/2023 728712882 mataprasad STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-078-002/150
(BAIRHA UDAKPUR) 		1709002078NRG24190820230249151 19/08/2023 chunki devi 1709002078WL020016 chunki devi 00415 SBIN0000447 884 884 Processed 25/08/2023 728712882 chunkidevi AIRTEL PAYMENTS BANK LIMITED(990288)
55 PANNA MP-09-002-078-002/151
(BAIRHA UDAKPUR) 		1709002078NRG24190820230249152 19/08/2023 Manoj kumar 1709002078WL020016 Manoj kumar 00415 SBIN0000447 884 884 Processed 25/08/2023 728712882 Manojkumar STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-078-002/29
(BAIRHA UDAKPUR) 		1709002078NRG24190820230249153 19/08/2023 RAM BAHORI 1709002078WL020016 RAM BAHORI 00415 SBIN0000447 4 4 Processed 25/08/2023 728712882 RAMBAHORI STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-078-002/3
(BAIRHA UDAKPUR) 		1709002078NRG24190820230249154 19/08/2023 Rakesh Kumar 1709002078WL020017 Rakesh Kumar 00415 SBIN0000447 4 4 Processed 25/08/2023 728712882 RakeshKumar STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-078-002/44
(BAIRHA UDAKPUR) 		1709002078NRG24190820230249155 19/08/2023 balkaran 1709002078WL020017 balkaran 00415 SBIN0000447 884 884 Processed 25/08/2023 728712882 balkaran STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-078-002/45-A
(BAIRHA UDAKPUR) 		1709002078NRG24190820230249138 19/08/2023 vinaya kumar verma 1709002078WL020015 vinaya kumar verma 00415 SBIN0000447 4 4 Processed 25/08/2023 728712882 vinayakumarverma INDIA POST PAYMENTS BANK LIMITED(508528)
60 PANNA MP-09-002-078-002/49-A
(BAIRHA UDAKPUR) 		1709002078NRG24190820230249156 19/08/2023 kela 1709002078WL020017 kela 00415 SBIN0000447 4 4 Processed 25/08/2023 728712882 kela STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-078-002/58
(BAIRHA UDAKPUR) 		1709002078NRG24190820230249157 19/08/2023 dinesh 1709002078WL020017 dinesh 00415 SBIN0000447 884 884 Processed 25/08/2023 728712882 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
62 PANNA MP-09-002-078-002/89
(BAIRHA UDAKPUR) 		1709002078NRG24190820230249159 19/08/2023 Kalua 1709002078WL020017 Kalua 00415 SBIN0000447 4 4 Processed 25/08/2023 728712882 Kalua STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-078-002/94
(BAIRHA UDAKPUR) 		1709002078NRG24190820230249160 19/08/2023 Saroj verma 1709002078WL020017 Saroj verma 00415 SBIN0000447 4 4 Processed 25/08/2023 728712882 Sarojverma STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-078-002/99
(BAIRHA UDAKPUR) 		1709002078NRG24190820230249163 19/08/2023 SHIV KARAN 1709002078WL020017 SHIV KARAN 00415 SBIN0000447 884 884 Processed 25/08/2023 728712882 SHIVKARAN STATE BANK OF INDIA(508548)
SubTotal 18170 18170
65 PANNA MP-09-002-014-001/43
(BARBASPURA) 		1709002014NRG24190820230248923 19/08/2023 BACHCHI BAI BASOR 1709002014WL019974 BACHCHI BAI BASOR 00415 SBIN0002820 442 442 Processed 25/08/2023 728712882 BACHCHIBAIBASOR AIRTEL PAYMENTS BANK LIMITED(990288)
66 PANNA MP-09-002-014-001/69
(BARBASPURA) 		1709002014NRG24190820230248926 19/08/2023 Keshar 1709002014WL019974 Keshar 00415 SBIN0002820 442 442 Processed 25/08/2023 728712882 Keshar BANK OF BARODA(606985)
SubTotal 884 884
67 PANNA MP-09-002-034-002/75-A
(AHIRGUWAN) 		1709002034NRG24190820230249382 19/08/2023 rajni prajapati 1709002034WL020035 rajni prajapati 00415 SBIN0002845 1326 1326 Processed 25/08/2023 728712882 rajniprajapati STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-034-002/75-A
(AHIRGUWAN) 		1709002034NRG24190820230249381 19/08/2023 rajni prajapati 1709002034WL020035 rajni prajapati 00415 SBIN0002845 1326 1326 Processed 25/08/2023 728712882 rajniprajapati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
69 PANNA MP-09-002-014-001/183-B
(BARBASPURA) 		1709002014NRG24190820230248907 19/08/2023 JAYRAM 1709002014WL019974 JAYRAM 00415 SBIN0003190 442 442 Processed 25/08/2023 728712882 JAYRAM STATE BANK OF INDIA(508548)
SubTotal 442 442
70 PANNA MP-09-002-053-001/164-A
(DEORI) 		1709002053NRG24190820230248848 19/08/2023 Gudde 1709002053WL019967 Gudde 00415 SBIN0003262 442 442 Processed 25/08/2023 728712882 Gudde MADHYANCHAL GRAMIN BANK(607232)
71 PANNA MP-09-002-053-002/182
(DEORI) 		1709002053NRG24190820230248850 19/08/2023 Badri Prasahad 1709002053WL019967 Badri Prasahad 00415 SBIN0003262 442 442 Processed 25/08/2023 728712882 BadriPrasahad STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-053-002/190
(DEORI) 		1709002053NRG24190820230248851 19/08/2023 Shyamle Ju Yadav 1709002053WL019967 Shyamle Ju Yadav 00415 SBIN0003262 442 442 Processed 25/08/2023 728712882 ShyamleJuYadav STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-053-002/226-A
(DEORI) 		1709002053NRG24190820230248853 19/08/2023 Puspa Yadav 1709002053WL019967 Puspa Yadav 00415 SBIN0003262 442 442 Processed 25/08/2023 728712882 PuspaYadav STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-053-002/256-C
(DEORI) 		1709002053NRG24190820230248855 19/08/2023 Meera Yadav 1709002053WL019967 Meera Yadav 00415 SBIN0003262 221 221 Processed 25/08/2023 728712882 MeeraYadav STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-053-002/43
(DEORI) 		1709002053NRG24190820230248842 19/08/2023 Tej Bai 1709002053WL019966 Tej Bai 00415 SBIN0003262 1547 1547 Processed 25/08/2023 728712882 TejBai STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-053-002/47-A
(DEORI) 		1709002053NRG24190820230248844 19/08/2023 Teerath Yadav 1709002053WL019966 Teerath Yadav 00415 SBIN0003262 1547 1547 Processed 25/08/2023 728712882 TeerathYadav BANK OF BARODA(606985)
77 PANNA MP-09-002-053-002/53
(DEORI) 		1709002053NRG24190820230248846 19/08/2023 PAHAD SINGH 1709002053WL019966 PAHAD SINGH 00415 SBIN0003262 1547 1547 Processed 25/08/2023 728712882 PAHADSINGH STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-053-002/90
(DEORI) 		1709002053NRG24190820230248847 19/08/2023 Devi Singh 1709002053WL019966 Devi Singh 00415 SBIN0003262 1547 1547 Processed 25/08/2023 728712882 DeviSingh STATE BANK OF INDIA(508548)
SubTotal 8177 8177
79 PANNA MP-09-002-034-001/836
(AHIRGUWAN) 		1709002034NRG24190820230249396 19/08/2023 kunjbihari pathak 1709002034WL020036 kunjbihari pathak 00415 SBIN0012174 1547 1547 Processed 25/08/2023 728712882 kunjbiharipathak BANK OF BARODA(606985)
80 PANNA MP-09-002-034-001/836
(AHIRGUWAN) 		1709002034NRG24190820230249370 19/08/2023 kunjbihari pathak 1709002034WL020035 kunjbihari pathak 00415 SBIN0012174 1547 1547 Processed 25/08/2023 728712882 kunjbiharipathak STATE BANK OF INDIA(508548)
SubTotal 3094 3094
81 PANNA MP-09-002-034-001/132
(AHIRGUWAN) 		1709002034NRG24190820230249346 19/08/2023 Mahesh 1709002034WL020035 Mahesh 00415 SBIN0030436 1326 1326 Processed 25/08/2023 728712882 Mahesh STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-034-001/148
(AHIRGUWAN) 		1709002034NRG24190820230249348 19/08/2023 Amarnath 1709002034WL020035 Amarnath 00415 SBIN0030436 1326 1326 Processed 25/08/2023 728712882 Amarnath STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-034-001/154
(AHIRGUWAN) 		1709002034NRG24190820230249349 19/08/2023 Bhakta 1709002034WL020035 Bhakta 00415 SBIN0030436 1326 1326 Processed 25/08/2023 728712882 Bhakta STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-034-001/170
(AHIRGUWAN) 		1709002034NRG24190820230249350 19/08/2023 Bhanu 1709002034WL020035 Bhanu 00415 SBIN0030436 1326 1326 Processed 25/08/2023 728712882 Bhanu STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-034-001/249
(AHIRGUWAN) 		1709002034NRG24190820230249391 19/08/2023 Sukh dev 1709002034WL020036 Sukh dev 00415 SBIN0030436 1105 1105 Processed 25/08/2023 728712882 Sukhdev STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-034-001/249
(AHIRGUWAN) 		1709002034NRG24190820230249392 19/08/2023 Sukhdev 1709002034WL020036 Sukhdev 00415 SBIN0030436 1105 1105 Processed 25/08/2023 728712882 Sukhdev CENTRAL BANK OF INDIA(607115)
87 PANNA MP-09-002-034-001/32
(AHIRGUWAN) 		1709002034NRG24190820230249353 19/08/2023 Hari prasad 1709002034WL020035 Hari prasad 00415 SBIN0030436 1326 1326 Processed 25/08/2023 728712882 Hariprasad INDIAN BANK(607105)
88 PANNA MP-09-002-034-001/36
(AHIRGUWAN) 		1709002034NRG24190820230249354 19/08/2023 Jagjeeta 1709002034WL020035 Jagjeeta 00415 SBIN0030436 1326 1326 Processed 25/08/2023 728712882 Jagjeeta STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-034-001/37
(AHIRGUWAN) 		1709002034NRG24190820230249355 19/08/2023 Seva 1709002034WL020035 Seva 00415 SBIN0030436 1326 1326 Processed 25/08/2023 728712882 Seva STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-034-001/38
(AHIRGUWAN) 		1709002034NRG24190820230249358 19/08/2023 Bahori 1709002034WL020035 Bahori 00415 SBIN0030436 1326 1326 Processed 25/08/2023 728712882 Bahori CENTRAL BANK OF INDIA(607115)
91 PANNA MP-09-002-034-001/38
(AHIRGUWAN) 		1709002034NRG24190820230249357 19/08/2023 Bahori 1709002034WL020035 Bahori 00415 SBIN0030436 1326 1326 Processed 25/08/2023 728712882 Bahori STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-034-001/43
(AHIRGUWAN) 		1709002034NRG24190820230249359 19/08/2023 SANTU 1709002034WL020035 SANTU 00415 SBIN0030436 1326 1326 Processed 25/08/2023 728712882 SANTU STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-034-001/45
(AHIRGUWAN) 		1709002034NRG24190820230249360 19/08/2023 pakku 1709002034WL020035 pakku 00415 SBIN0030436 1326 1326 Processed 25/08/2023 728712882 pakku STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-034-001/46
(AHIRGUWAN) 		1709002034NRG24190820230249361 19/08/2023 MANNU 1709002034WL020035 MANNU 00415 SBIN0030436 1326 1326 Processed 25/08/2023 728712882 MANNU STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-034-001/518
(AHIRGUWAN) 		1709002034NRG24190820230249363 19/08/2023 satyajeet 1709002034WL020035 satyajeet 00415 SBIN0030436 1326 1326 Processed 25/08/2023 728712882 satyajeet STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-034-001/75
(AHIRGUWAN) 		1709002034NRG24190820230249366 19/08/2023 GENDA LAL 1709002034WL020035 GENDA LAL 00415 SBIN0030436 1326 1326 Processed 25/08/2023 728712882 GENDALAL STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-034-001/76
(AHIRGUWAN) 		1709002034NRG24190820230249367 19/08/2023 PREMILAL 1709002034WL020035 PREMILAL 00415 SBIN0030436 1326 1326 Processed 25/08/2023 728712882 PREMILAL STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-034-001/81
(AHIRGUWAN) 		1709002034NRG24190820230249368 19/08/2023 SIMMU 1709002034WL020035 SIMMU 00415 SBIN0030436 1326 1326 Processed 25/08/2023 728712882 SIMMU STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-034-002/130
(AHIRGUWAN) 		1709002034NRG24190820230249371 19/08/2023 KRISHANPAD 1709002034WL020035 KRISHANPAD 00415 SBIN0030436 1326 1326 Processed 25/08/2023 728712882 KRISHANPAD STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-034-002/132
(AHIRGUWAN) 		1709002034NRG24190820230249372 19/08/2023 agayeey 1709002034WL020035 agayeey 00415 SBIN0030436 1326 1326 Processed 25/08/2023 728712882 agayeey STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-034-002/20
(AHIRGUWAN) 		1709002034NRG24190820230249375 19/08/2023 CHAKODHI 1709002034WL020035 CHAKODHI 00415 SBIN0030436 1326 1326 Processed 25/08/2023 728712882 CHAKODHI STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-034-002/45
(AHIRGUWAN) 		1709002034NRG24190820230249378 19/08/2023 PULIN SARKAR 1709002034WL020035 PULIN SARKAR 00415 SBIN0030436 1326 1326 Processed 25/08/2023 728712882 PULINSARKAR STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-034-002/75
(AHIRGUWAN) 		1709002034NRG24190820230249379 19/08/2023 JUGAL 1709002034WL020035 JUGAL 00415 SBIN0030436 1326 1326 Processed 25/08/2023 728712882 JUGAL STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-034-002/89
(AHIRGUWAN) 		1709002034NRG24190820230249386 19/08/2023 GORA SARKAR 1709002034WL020035 GORA SARKAR 00415 SBIN0030436 1326 1326 Processed 25/08/2023 728712882 GORASARKAR STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-034-002/9
(AHIRGUWAN) 		1709002034NRG24190820230249387 19/08/2023 MATA PRASAD 1709002034WL020035 MATA PRASAD 00415 SBIN0030436 1326 1326 Processed 25/08/2023 728712882 MATAPRASAD STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-034-002/91
(AHIRGUWAN) 		1709002034NRG24190820230249388 19/08/2023 BHADAR 1709002034WL020035 BHADAR 00415 SBIN0030436 1326 1326 Processed 25/08/2023 728712882 BHADAR STATE BANK OF INDIA(508548)
SubTotal 34034 34034
107 PANNA MP-09-002-014-001/160
(BARBASPURA) 		1709002014NRG24190820230248903 19/08/2023 bsanta 1709002014WL019974 bsanta 00415 SBIN0031285 442 442 Processed 25/08/2023 728712882 bsanta STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-014-001/184-A
(BARBASPURA) 		1709002014NRG24190820230248909 19/08/2023 MULLA 1709002014WL019974 MULLA 00415 SBIN0031285 442 442 Processed 25/08/2023 728712882 MULLA AIRTEL PAYMENTS BANK LIMITED(990288)
109 PANNA MP-09-002-014-001/224-A
(BARBASPURA) 		1709002014NRG24190820230248914 19/08/2023 BATAIYA 1709002014WL019974 BATAIYA 00415 SBIN0031285 442 442 Processed 25/08/2023 728712882 BATAIYA STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-014-001/286
(BARBASPURA) 		1709002014NRG24190820230248920 19/08/2023 LUKAIYA 1709002014WL019974 LUKAIYA 00415 SBIN0031285 442 442 Processed 25/08/2023 728712882 LUKAIYA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
111 PANNA MP-09-002-014-001/111
(BARBASPURA) 		1709002014NRG24190820230248894 19/08/2023 LAXMAN 1709002014WL019974 LAXMAN 00462 UCBA0003161 442 442 Processed 26/08/2023 728712882 LAXMAN UCO BANK(607066)
112 PANNA MP-09-002-014-001/111-B
(BARBASPURA) 		1709002014NRG24190820230248895 19/08/2023 RAM DAS 1709002014WL019974 RAM DAS 00462 UCBA0003161 442 442 Processed 26/08/2023 728712882 RAMDAS UCO BANK(607066)
113 PANNA MP-09-002-014-001/12
(BARBASPURA) 		1709002014NRG24190820230248896 19/08/2023 rambihari 1709002014WL019974 rambihari 00462 UCBA0003161 442 442 Processed 26/08/2023 728712882 rambihari UCO BANK(607066)
114 PANNA MP-09-002-014-001/125
(BARBASPURA) 		1709002014NRG24190820230248897 19/08/2023 Rajvendra 1709002014WL019974 Rajvendra 00462 UCBA0003161 442 442 Processed 25/08/2023 728712882 Rajvendra UNION BANK OF INDIA(508500)
115 PANNA MP-09-002-014-001/13-C
(BARBASPURA) 		1709002014NRG24190820230248899 19/08/2023 niraj 1709002014WL019974 niraj 00462 UCBA0003161 442 442 Processed 25/08/2023 728712882 niraj STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-014-001/16
(BARBASPURA) 		1709002014NRG24190820230248902 19/08/2023 MOHAN 1709002014WL019974 MOHAN 00462 UCBA0003161 442 442 Processed 26/08/2023 728712882 MOHAN UCO BANK(607066)
117 PANNA MP-09-002-014-001/180-A
(BARBASPURA) 		1709002014NRG24190820230248905 19/08/2023 RAJNARAYAN 1709002014WL019974 RAJNARAYAN 00462 UCBA0003161 442 442 Processed 26/08/2023 728712882 RAJNARAYAN UCO BANK(607066)
118 PANNA MP-09-002-014-001/183-C
(BARBASPURA) 		1709002014NRG24190820230248908 19/08/2023 JAYNARAYAN 1709002014WL019974 JAYNARAYAN 00462 UCBA0003161 442 442 Processed 26/08/2023 728712882 JAYNARAYAN UCO BANK(607066)
119 PANNA MP-09-002-014-001/185-C
(BARBASPURA) 		1709002014NRG24190820230248910 19/08/2023 GORE LAL 1709002014WL019974 GORE LAL 00462 UCBA0003161 442 442 Processed 26/08/2023 728712882 GORELAL UCO BANK(607066)
120 PANNA MP-09-002-014-001/22-A
(BARBASPURA) 		1709002014NRG24190820230248912 19/08/2023 Ramkumar 1709002014WL019974 Ramkumar 00462 UCBA0003161 442 442 Processed 26/08/2023 728712882 Ramkumar UCO BANK(607066)
121 PANNA MP-09-002-014-001/23
(BARBASPURA) 		1709002014NRG24190820230248915 19/08/2023 jagannath 1709002014WL019974 jagannath 00462 UCBA0003161 442 442 Processed 26/08/2023 728712882 jagannath UCO BANK(607066)
122 PANNA MP-09-002-014-001/237
(BARBASPURA) 		1709002014NRG24190820230248917 19/08/2023 HISHABI 1709002014WL019974 HISHABI 00462 UCBA0003161 442 442 Processed 26/08/2023 728712882 HISHABI UCO BANK(607066)
123 PANNA MP-09-002-014-001/24
(BARBASPURA) 		1709002014NRG24190820230248918 19/08/2023 RAMPRASAD 1709002014WL019974 RAMPRASAD 00462 UCBA0003161 442 442 Processed 26/08/2023 728712882 RAMPRASAD UCO BANK(607066)
124 PANNA MP-09-002-014-001/37
(BARBASPURA) 		1709002014NRG24190820230248922 19/08/2023 PRAHLAD 1709002014WL019974 PRAHLAD 00462 UCBA0003161 442 442 Processed 25/08/2023 728712882 PRAHLAD STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-014-001/60
(BARBASPURA) 		1709002014NRG24190820230248925 19/08/2023 RAMMANOHAR 1709002014WL019974 RAMMANOHAR 00462 UCBA0003161 442 442 Processed 26/08/2023 728712882 RAMMANOHAR UCO BANK(607066)
126 PANNA MP-09-002-014-001/93
(BARBASPURA) 		1709002014NRG24190820230248928 19/08/2023 Anil Kumar Prajapati 1709002014WL019974 Anil Kumar Prajapati 00462 UCBA0003161 442 442 Processed 25/08/2023 728712882 AnilKumarPrajapati STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-034-001/37
(AHIRGUWAN) 		1709002034NRG24190820230249356 19/08/2023 sakhi adiwashi 1709002034WL020035 sakhi adiwashi 00462 UCBA0003161 1326 1326 Processed 26/08/2023 728712882 sakhiadiwashi UCO BANK(607066)
128 PANNA MP-09-002-053-002/170
(DEORI) 		1709002053NRG24190820230248849 19/08/2023 Nimma 1709002053WL019967 Nimma 00462 UCBA0003161 442 442 Processed 26/08/2023 728712882 Nimma UCO BANK(607066)
SubTotal 8840 8840
129 PANNA MP-09-002-014-001/22-C
(BARBASPURA) 		1709002014NRG24190820230248913 19/08/2023 prdeep 1709002014WL019974 prdeep 00468 UBIN0563706 442 442 Processed 25/08/2023 728712882 prdeep UNION BANK OF INDIA(508500)
130 PANNA MP-09-002-014-001/291
(BARBASPURA) 		1709002014NRG24190820230248921 19/08/2023 CHIDIYA 1709002014WL019974 CHIDIYA 00468 UBIN0563706 442 442 Processed 25/08/2023 728712882 CHIDIYA UNION BANK OF INDIA(508500)
131 PANNA MP-09-002-034-001/181
(AHIRGUWAN) 		1709002034NRG24190820230249390 19/08/2023 prem bai 1709002034WL020036 prem bai 00468 UBIN0563706 1105 1105 Processed 25/08/2023 728712882 prembai UNION BANK OF INDIA(508500)
SubTotal 1989 1989
132 PANNA MP-09-002-014-001/129
(BARBASPURA) 		1709002014NRG24190820230248898 19/08/2023 hargovand 1709002014WL019974 hargovand 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728712882 hargovand MADHYANCHAL GRAMIN BANK(607232)
133 PANNA MP-09-002-014-001/182-B
(BARBASPURA) 		1709002014NRG24190820230248906 19/08/2023 ASHOK kumar dubey 1709002014WL019974 ASHOK kumar dubey 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728712882 ASHOKkumardubey JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
134 PANNA MP-09-002-041-004/363
(BADGADI KHURD) 		1709002041NRG24190820230249079 19/08/2023 meena 1709002041WL020008 meena 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728712882 meena AIRTEL PAYMENTS BANK LIMITED(990288)
135 PANNA MP-09-002-041-004/405
(BADGADI KHURD) 		1709002041NRG24190820230249081 19/08/2023 gauri bahu 1709002041WL020008 gauri bahu 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728712882 gauribahu PUNJAB NATIONAL BANK(508568)
136 PANNA MP-09-002-050-001/507
(SILDHARA) 		1709002050NRG24190820230248861 19/08/2023 Devki 1709002050WL019968 Devki 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728712882 Devki MADHYANCHAL GRAMIN BANK(607232)
137 PANNA MP-09-002-050-001/507
(SILDHARA) 		1709002050NRG24190820230248860 19/08/2023 Raj kishor panday 1709002050WL019968 Raj kishor panday 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728712882 Rajkishorpanday STATE BANK OF INDIA(508548)
138 PANNA MP-09-002-050-001/508
(SILDHARA) 		1709002050NRG24190820230248862 19/08/2023 Raghuvansh panday 1709002050WL019968 Raghuvansh panday 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728712882 Raghuvanshpanday STATE BANK OF INDIA(508548)
139 PANNA MP-09-002-050-001/508
(SILDHARA) 		1709002050NRG24190820230248863 19/08/2023 Raghuvansh panday 1709002050WL019968 Raghuvansh panday 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728712882 Raghuvanshpanday STATE BANK OF INDIA(508548)
140 PANNA MP-09-002-050-001/517
(SILDHARA) 		1709002050NRG24190820230248865 19/08/2023 Rajjan panday 1709002050WL019968 Rajjan panday 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728712882 Rajjanpanday MADHYANCHAL GRAMIN BANK(607232)
141 PANNA MP-09-002-050-001/517
(SILDHARA) 		1709002050NRG24190820230248864 19/08/2023 Rajjan panday 1709002050WL019968 Rajjan panday 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728712882 Rajjanpanday STATE BANK OF INDIA(508548)
142 PANNA MP-09-002-078-001/111-A
(BAIRHA UDAKPUR) 		1709002078NRG24190820230249140 19/08/2023 ashokrani 1709002078WL020016 ashokrani 00602 SBIN0RRMBGB 4 4 Processed 25/08/2023 728712882 ashokrani MADHYANCHAL GRAMIN BANK(607232)
143 PANNA MP-09-002-078-001/111-B
(BAIRHA UDAKPUR) 		1709002078NRG24190820230249142 19/08/2023 Sangeeta 1709002078WL020016 Sangeeta 00602 SBIN0RRMBGB 4 4 Processed 25/08/2023 728712882 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
144 PANNA MP-09-002-078-001/161-A
(BAIRHA UDAKPUR) 		1709002078NRG24190820230249143 19/08/2023 Juggibai 1709002078WL020016 Juggibai 00602 SBIN0RRMBGB 4 4 Processed 25/08/2023 728712882 Juggibai MADHYANCHAL GRAMIN BANK(607232)
145 PANNA MP-09-002-078-001/90-A
(BAIRHA UDAKPUR) 		1709002078NRG24190820230249137 19/08/2023 SUNEETA 1709002078WL020015 SUNEETA 00602 SBIN0RRMBGB 4 4 Processed 25/08/2023 728712882 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
146 PANNA MP-09-002-078-002/83-B
(BAIRHA UDAKPUR) 		1709002078NRG24190820230249158 19/08/2023 Gaya 1709002078WL020017 Gaya 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728712882 Gaya STATE BANK OF INDIA(508548)
SubTotal 19906 19906
147 PANNA MP-09-002-078-001/116
(BAIRHA UDAKPUR) 		1709002078NRG24190820230249135 19/08/2023 KULDEEP 1709002078WL020015 KULDEEP 00688 FINO0001001 884 884 Processed 26/08/2023 728712882 KULDEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 138193 138193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_190823APB_FTO_226545 Bank of Baroda BARB0PANNAX PANNA 1989
2 PANNA MP1709002_190823APB_FTO_226545 Bank of India BKID0009443 PANNA 1326
3 PANNA MP1709002_190823APB_FTO_226545 Bank of Maharastra MAHB0001882 Panna 2652
4 PANNA MP1709002_190823APB_FTO_226545 Canara Bank CNRB0004114 PANNA 1326
5 PANNA MP1709002_190823APB_FTO_226545 Central Bank Of India CBIN0282158 PANNA 11713
6 PANNA MP1709002_190823APB_FTO_226545 Central Bank Of India CBIN0284171 AMANGANJ 1326
7 PANNA MP1709002_190823APB_FTO_226545 Indian Bank IDIB000P540 Paloha 1326
8 PANNA MP1709002_190823APB_FTO_226545 Indian Bank IDIB000P566 PANNA 11050
9 PANNA MP1709002_190823APB_FTO_226545 Punjab National Bank PUNB0659800 PANNA M P 4645
10 PANNA MP1709002_190823APB_FTO_226545 State Bank of India SBIN0000447 PANNA 18170
11 PANNA MP1709002_190823APB_FTO_226545 State Bank of India SBIN0002820 AMANGANJ 884
12 PANNA MP1709002_190823APB_FTO_226545 State Bank of India SBIN0002845 DEVENDRANAGAR 2652
13 PANNA MP1709002_190823APB_FTO_226545 State Bank of India SBIN0003190 DUNDAHERA , GURGAON 442
14 PANNA MP1709002_190823APB_FTO_226545 State Bank of India SBIN0003262 KAKARHATI 8177
15 PANNA MP1709002_190823APB_FTO_226545 State Bank of India SBIN0012174 PANNA CITY 3094
16 PANNA MP1709002_190823APB_FTO_226545 State Bank of India SBIN0030436 GANESH MARKET, PANNA 34034
17 PANNA MP1709002_190823APB_FTO_226545 State Bank of India SBIN0031285 PANNA 1768
18 PANNA MP1709002_190823APB_FTO_226545 UCO Bank UCBA0003161 Panna 8840
19 PANNA MP1709002_190823APB_FTO_226545 Union Bank of India UBIN0563706 PANNA 1989
20 PANNA MP1709002_190823APB_FTO_226545 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 442
21 PANNA MP1709002_190823APB_FTO_226545 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 442
22 PANNA MP1709002_190823APB_FTO_226545 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 19022
23 PANNA MP1709002_190823APB_FTO_226545 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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