Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:59:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_120124APB_FTO_429148
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-09-002-010-001/39
(ITWANKALA) 		1709002010NRG24120120240463010 12/01/2024 PAN BAI Chaudhari 1709002010WL038717 PAN BAI Chaudhari 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 684486284 PANBAIChaudhari BANK OF BARODA(606985)
2 PANNA MP-09-002-031-002/77
(SAKARIYA) 		1709002031NRG24120120240463193 12/01/2024 GOVIND 1709002031WL038728 GOVIND 00045 BARB0PANNAX 1547 1547 Processed 13/03/2024 684486284 GOVIND STATE BANK OF INDIA(508548)
3 PANNA MP-09-002-031-002/77
(SAKARIYA) 		1709002031NRG24120120240463192 12/01/2024 GOVIND 1709002031WL038728 GOVIND 00045 BARB0PANNAX 1547 1547 Processed 13/03/2024 684486284 GOVIND JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
4 PANNA MP-09-002-059-001/484-A
(BADAGAON) 		1709002059NRG24120120240463818 12/01/2024 Rekha Dwivedi 1709002059WL038769 Rekha Dwivedi 00045 BARB0PANNAX 1768 1768 Processed 13/03/2024 684486284 RekhaDwivedi CENTRAL BANK OF INDIA(607115)
5 PANNA MP-09-002-059-001/555
(BADAGAON) 		1709002059NRG24120120240463819 12/01/2024 Noganiya Kuchvadhiya 1709002059WL038769 Noganiya Kuchvadhiya 00045 BARB0PANNAX 1105 1105 Processed 13/03/2024 684486284 NoganiyaKuchvadhiya STATE BANK OF INDIA(508548)
6 PANNA MP-09-002-068-003/49
(GOLHIPATHAK) 		1709002068NRG24120120240463896 12/01/2024 RAJLALAN 1709002068WL038777 RAJLALAN 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 684486284 RAJLALAN BANK OF BARODA(606985)
7 PANNA MP-09-002-068-004/113
(GOLHIPATHAK) 		1709002068NRG24120120240463904 12/01/2024 Devendra Singh 1709002068WL038777 Devendra Singh 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 684486284 DevendraSingh BANK OF BARODA(606985)
SubTotal 9945 9945
8 PANNA MP-09-002-031-002/26
(SAKARIYA) 		1709002031NRG24120120240463187 12/01/2024 VIKRAMPUR WALI 1709002031WL038728 VIKRAMPUR WALI 00176 IDIB000D585 1547 1547 Processed 13/03/2024 684486284 VIKRAMPURWALI INDIAN BANK(607105)
9 PANNA MP-09-002-059-001/666
(BADAGAON) 		1709002059NRG24120120240463822 12/01/2024 JAYSURYA CHAMAR 1709002059WL038769 JAYSURYA CHAMAR 00176 IDIB000D585 1105 1105 Processed 13/03/2024 684486284 JAYSURYACHAMAR INDIAN BANK(607105)
10 PANNA MP-09-002-068-002/96-B
(GOLHIPATHAK) 		1709002068NRG24120120240463893 12/01/2024 Amit singh 1709002068WL038777 Amit singh 00176 IDIB000D585 1326 1326 Processed 13/03/2024 684486284 Amitsingh INDIAN BANK(607105)
11 PANNA MP-09-002-068-003/76-A
(GOLHIPATHAK) 		1709002068NRG24120120240463901 12/01/2024 ARUN BILTHARIYA 1709002068WL038777 ARUN BILTHARIYA 00176 IDIB000D585 1326 1326 Processed 13/03/2024 684486284 ARUNBILTHARIYA INDIAN BANK(607105)
12 PANNA MP-09-002-068-004/116
(GOLHIPATHAK) 		1709002068NRG24120120240463905 12/01/2024 GUMAN SINGH 1709002068WL038777 GUMAN SINGH 00176 IDIB000D585 1326 1326 Processed 13/03/2024 684486284 GUMANSINGH INDIAN BANK(607105)
13 PANNA MP-09-002-068-004/134
(GOLHIPATHAK) 		1709002068NRG24120120240463907 12/01/2024 ARVIND SINGH 1709002068WL038777 ARVIND SINGH 00176 IDIB000D585 1326 1326 Processed 13/03/2024 684486284 ARVINDSINGH INDIAN BANK(607105)
SubTotal 7956 7956
14 PANNA MP-09-002-010-001/130
(ITWANKALA) 		1709002010NRG24120120240462997 12/01/2024 Munnalal Gond 1709002010WL038717 Munnalal Gond 00415 SBIN0000447 1326 1326 Processed 13/03/2024 684486284 MunnalalGond STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-010-001/157
(ITWANKALA) 		1709002010NRG24120120240463000 12/01/2024 KAPSABAI Vanskar 1709002010WL038717 KAPSABAI Vanskar 00415 SBIN0000447 1326 1326 Processed 13/03/2024 684486284 KAPSABAIVanskar STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-010-001/724
(ITWANKALA) 		1709002010NRG24120120240463017 12/01/2024 Ramkesh kushwaha 1709002010WL038717 Ramkesh kushwaha 00415 SBIN0000447 1326 1326 Processed 13/03/2024 684486284 Ramkeshkushwaha STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-010-001/838
(ITWANKALA) 		1709002010NRG24120120240463021 12/01/2024 Sunta Bai Kushwaha 1709002010WL038717 Sunta Bai Kushwaha 00415 SBIN0000447 1326 1326 Processed 13/03/2024 684486284 SuntaBaiKushwaha STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-010-001/880
(ITWANKALA) 		1709002010NRG24120120240463022 12/01/2024 Babli kushwaha 1709002010WL038717 Babli kushwaha 00415 SBIN0000447 1326 1326 Processed 13/03/2024 684486284 Bablikushwaha STATE BANK OF INDIA(508548)
SubTotal 6630 6630
19 PANNA MP-09-002-010-001/155
(ITWANKALA) 		1709002010NRG24120120240462998 12/01/2024 Indrabai chaudhari 1709002010WL038717 Indrabai chaudhari 00415 SBIN0002820 1326 1326 Processed 13/03/2024 684486284 Indrabaichaudhari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 PANNA MP-09-002-031-002/25
(SAKARIYA) 		1709002031NRG24120120240463186 12/01/2024 Laxmipurwali 1709002031WL038728 Laxmipurwali 00415 SBIN0002845 1547 1547 Processed 13/03/2024 684486284 Laxmipurwali STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-031-002/74-B
(SAKARIYA) 		1709002031NRG24120120240463189 12/01/2024 Laxmi bai 1709002031WL038728 Laxmi bai 00415 SBIN0002845 1547 1547 Processed 13/03/2024 684486284 Laxmibai STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-031-002/74-B
(SAKARIYA) 		1709002031NRG24120120240463188 12/01/2024 Mijaji gond 1709002031WL038728 Mijaji gond 00415 SBIN0002845 1547 1547 Processed 13/03/2024 684486284 Mijajigond STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-031-002/76
(SAKARIYA) 		1709002031NRG24120120240463191 12/01/2024 ramsiya 1709002031WL038728 ramsiya 00415 SBIN0002845 1547 1547 Processed 13/03/2024 684486284 ramsiya INDUSIND BANK(607189)
24 PANNA MP-09-002-031-002/76
(SAKARIYA) 		1709002031NRG24120120240463190 12/01/2024 ramsiya 1709002031WL038728 ramsiya 00415 SBIN0002845 1547 1547 Processed 13/03/2024 684486284 ramsiya STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-031-002/86
(SAKARIYA) 		1709002031NRG24120120240463195 12/01/2024 ram kesh 1709002031WL038728 ram kesh 00415 SBIN0002845 1547 1547 Processed 13/03/2024 684486284 ramkesh BANK OF BARODA(606985)
26 PANNA MP-09-002-031-002/86
(SAKARIYA) 		1709002031NRG24120120240463194 12/01/2024 ram kesh 1709002031WL038728 ram kesh 00415 SBIN0002845 1547 1547 Processed 13/03/2024 684486284 ramkesh STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-033-001/121
(MAKARIKUTHAR) 		1709002033NRG24060120240450954 12/01/2024 kunti 1709002033WL037942 kunti 00415 SBIN0002845 1326 1326 Processed 13/03/2024 684486284 kunti INDIA POST PAYMENTS BANK LIMITED(508528)
28 PANNA MP-09-002-033-001/133
(MAKARIKUTHAR) 		1709002033NRG24060120240450959 12/01/2024 rammilan 1709002033WL037942 rammilan 00415 SBIN0002845 1326 1326 Processed 13/03/2024 684486284 rammilan MADHYANCHAL GRAMIN BANK(607232)
29 PANNA MP-09-002-059-001/322
(BADAGAON) 		1709002059NRG24120120240463816 12/01/2024 chunua chaudhari 1709002059WL038769 chunua chaudhari 00415 SBIN0002845 1105 1105 Processed 13/03/2024 684486284 chunuachaudhari STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-059-001/447-A
(BADAGAON) 		1709002059NRG24120120240463817 12/01/2024 anand kumar kushwaha 1709002059WL038769 anand kumar kushwaha 00415 SBIN0002845 1105 1105 Processed 13/03/2024 684486284 anandkumarkushwaha STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-059-001/558-C
(BADAGAON) 		1709002059NRG24120120240463820 12/01/2024 sapna kuchwadhiya 1709002059WL038769 sapna kuchwadhiya 00415 SBIN0002845 1105 1105 Processed 13/03/2024 684486284 sapnakuchwadhiya INDIA POST PAYMENTS BANK LIMITED(508528)
32 PANNA MP-09-002-059-001/635-A
(BADAGAON) 		1709002059NRG24120120240463821 12/01/2024 priyanka urmaliya 1709002059WL038769 priyanka urmaliya 00415 SBIN0002845 1105 1105 Processed 13/03/2024 684486284 priyankaurmaliya STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-059-001/715
(BADAGAON) 		1709002059NRG24120120240463823 12/01/2024 sonelal sahu 1709002059WL038769 sonelal sahu 00415 SBIN0002845 1105 1105 Processed 13/03/2024 684486284 sonelalsahu STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-068-001/55-A
(GOLHIPATHAK) 		1709002068NRG24120120240463887 12/01/2024 DEEPAK PATHAK 1709002068WL038777 DEEPAK PATHAK 00415 SBIN0002845 1326 1326 Processed 13/03/2024 684486284 DEEPAKPATHAK STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-068-001/7-A
(GOLHIPATHAK) 		1709002068NRG24120120240463888 12/01/2024 ASHOK PANDEY 1709002068WL038777 ASHOK PANDEY 00415 SBIN0002845 1326 1326 Processed 13/03/2024 684486284 ASHOKPANDEY STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-068-002/35-A
(GOLHIPATHAK) 		1709002068NRG24120120240463889 12/01/2024 CHANDRA WATI SINGH 1709002068WL038777 CHANDRA WATI SINGH 00415 SBIN0002845 1105 1105 Processed 13/03/2024 684486284 CHANDRAWATISINGH STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-068-002/40-A
(GOLHIPATHAK) 		1709002068NRG24120120240463890 12/01/2024 MUKESH PRAJAPATI 1709002068WL038777 MUKESH PRAJAPATI 00415 SBIN0002845 1326 1326 Processed 13/03/2024 684486284 MUKESHPRAJAPATI STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-068-002/69-A
(GOLHIPATHAK) 		1709002068NRG24120120240463891 12/01/2024 RAMLAKHAN NAMDEV 1709002068WL038777 RAMLAKHAN NAMDEV 00415 SBIN0002845 1326 1326 Processed 13/03/2024 684486284 RAMLAKHANNAMDEV STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-068-002/77
(GOLHIPATHAK) 		1709002068NRG24120120240463892 12/01/2024 RAMNARESH NAMDEV 1709002068WL038777 RAMNARESH NAMDEV 00415 SBIN0002845 1326 1326 Processed 13/03/2024 684486284 RAMNARESHNAMDEV STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-068-003/32-A
(GOLHIPATHAK) 		1709002068NRG24120120240463894 12/01/2024 ram bihari kushwaha 1709002068WL038777 ram bihari kushwaha 00415 SBIN0002845 1326 1326 Processed 13/03/2024 684486284 rambiharikushwaha STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-068-003/39-A
(GOLHIPATHAK) 		1709002068NRG24120120240463895 12/01/2024 RAJJU 1709002068WL038777 RAJJU 00415 SBIN0002845 1326 1326 Processed 13/03/2024 684486284 RAJJU INDIA POST PAYMENTS BANK LIMITED(508528)
42 PANNA MP-09-002-068-003/70-B
(GOLHIPATHAK) 		1709002068NRG24120120240463898 12/01/2024 ram siwadi 1709002068WL038777 ram siwadi 00415 SBIN0002845 1326 1326 Processed 13/03/2024 684486284 ramsiwadi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
43 PANNA MP-09-002-068-003/70-B
(GOLHIPATHAK) 		1709002068NRG24120120240463899 12/01/2024 tijiya bai 1709002068WL038777 tijiya bai 00415 SBIN0002845 1326 1326 Processed 13/03/2024 684486284 tijiyabai STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-068-003/72-B
(GOLHIPATHAK) 		1709002068NRG24120120240463900 12/01/2024 SATENDRA SINGH BAGRI 1709002068WL038777 SATENDRA SINGH BAGRI 00415 SBIN0002845 1326 1326 Processed 13/03/2024 684486284 SATENDRASINGHBAGRI UCO BANK(607066)
45 PANNA MP-09-002-068-003/77-C
(GOLHIPATHAK) 		1709002068NRG24120120240463902 12/01/2024 MUNNU LAL BILTHARIYA 1709002068WL038777 MUNNU LAL BILTHARIYA 00415 SBIN0002845 1326 1326 Processed 13/03/2024 684486284 MUNNULALBILTHARIYA STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-068-003/77-C
(GOLHIPATHAK) 		1709002068NRG24120120240463903 12/01/2024 PUSHPA BAI 1709002068WL038777 PUSHPA BAI 00415 SBIN0002845 1326 1326 Processed 13/03/2024 684486284 PUSHPABAI STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-068-004/127
(GOLHIPATHAK) 		1709002068NRG24120120240463906 12/01/2024 ARJUN SINGH 1709002068WL038777 ARJUN SINGH 00415 SBIN0002845 1326 1326 Processed 13/03/2024 684486284 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
48 PANNA MP-09-002-068-004/135-A
(GOLHIPATHAK) 		1709002068NRG24120120240463908 12/01/2024 Ujlesh verma 1709002068WL038777 Ujlesh verma 00415 SBIN0002845 1326 1326 Processed 13/03/2024 684486284 Ujleshverma FINO PAYMENTS BANK LTD(608001)
49 PANNA MP-09-002-068-004/16-B
(GOLHIPATHAK) 		1709002068NRG24120120240463909 12/01/2024 ARUN KORI 1709002068WL038777 ARUN KORI 00415 SBIN0002845 1326 1326 Processed 13/03/2024 684486284 ARUNKORI STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-070-003/105
(RAIGADH) 		1709002070NRG24120120240463148 12/01/2024 harish chand 1709002070WL038723 harish chand 00415 SBIN0002845 221 221 Processed 13/03/2024 684486284 harishchand JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 40222 40222
51 PANNA MP-09-002-056-001/688-A
(GADHIPADARIYA) 		1709002056NRG24120120240463842 12/01/2024 Bhanvati 1709002056WL038774 Bhanvati 00415 SBIN0003262 3536 3536 Processed 13/03/2024 684486284 Bhanvati STATE BANK OF INDIA(508548)
SubTotal 3536 3536
52 PANNA MP-09-002-010-001/232
(ITWANKALA) 		1709002010NRG24120120240463006 12/01/2024 Kalilash Kumar Pal 1709002010WL038717 Kalilash Kumar Pal 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684486284 KalilashKumarPal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 PANNA MP-09-002-010-001/721
(ITWANKALA) 		1709002010NRG24120120240463015 12/01/2024 Rukaman Kushwaha 1709002010WL038717 Rukaman Kushwaha 00415 SBIN0009740 1326 1326 Processed 13/03/2024 684486284 RukamanKushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 PANNA MP-09-002-033-001/254
(MAKARIKUTHAR) 		1709002033NRG24060120240450963 12/01/2024 surtdin 1709002033WL037942 surtdin 00462 UCBA0003161 1326 1326 Processed 13/03/2024 684486284 surtdin STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-033-001/309
(MAKARIKUTHAR) 		1709002033NRG24060120240450965 12/01/2024 ramshipahi 1709002033WL037942 ramshipahi 00462 UCBA0003161 1326 1326 Processed 13/03/2024 684486284 ramshipahi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
56 PANNA MP-09-002-068-003/69-A
(GOLHIPATHAK) 		1709002068NRG24120120240463897 12/01/2024 PUSHPENDRA 1709002068WL038777 PUSHPENDRA 00468 UBIN0563706 1326 1326 Processed 13/03/2024 684486284 PUSHPENDRA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
57 PANNA MP-09-002-010-001/11
(ITWANKALA) 		1709002010NRG24120120240462995 12/01/2024 Kallu Bai Adiwasi 1709002010WL038717 Kallu Bai Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684486284 KalluBaiAdiwasi STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-010-001/126
(ITWANKALA) 		1709002010NRG24120120240462996 12/01/2024 Anandi 1709002010WL038717 Anandi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684486284 Anandi MADHYANCHAL GRAMIN BANK(607232)
59 PANNA MP-09-002-010-001/157
(ITWANKALA) 		1709002010NRG24120120240462999 12/01/2024 Malkhan 1709002010WL038717 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684486284 Malkhan UNION BANK OF INDIA(508500)
60 PANNA MP-09-002-010-001/179-B
(ITWANKALA) 		1709002010NRG24120120240463002 12/01/2024 Archna Vishwakarma 1709002010WL038717 Archna Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684486284 ArchnaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
61 PANNA MP-09-002-010-001/179-B
(ITWANKALA) 		1709002010NRG24120120240463001 12/01/2024 Rajendra Vishwakarma 1709002010WL038717 Rajendra Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684486284 RajendraVishwakarma MADHYANCHAL GRAMIN BANK(607232)
62 PANNA MP-09-002-010-001/190
(ITWANKALA) 		1709002010NRG24120120240463003 12/01/2024 Parvat Singh Yadav 1709002010WL038717 Parvat Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684486284 ParvatSinghYadav MADHYANCHAL GRAMIN BANK(607232)
63 PANNA MP-09-002-010-001/190
(ITWANKALA) 		1709002010NRG24120120240463004 12/01/2024 Parvati Yadav 1709002010WL038717 Parvati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684486284 ParvatiYadav STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-010-001/206
(ITWANKALA) 		1709002010NRG24120120240463005 12/01/2024 Om Prakash Kushwaha 1709002010WL038717 Om Prakash Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684486284 OmPrakashKushwaha CENTRAL BANK OF INDIA(607115)
65 PANNA MP-09-002-010-001/232
(ITWANKALA) 		1709002010NRG24120120240463007 12/01/2024 Seema 1709002010WL038717 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684486284 Seema MADHYANCHAL GRAMIN BANK(607232)
66 PANNA MP-09-002-010-001/331
(ITWANKALA) 		1709002010NRG24120120240463008 12/01/2024 Chokhelal 1709002010WL038717 Chokhelal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684486284 Chokhelal MADHYANCHAL GRAMIN BANK(607232)
67 PANNA MP-09-002-010-001/331
(ITWANKALA) 		1709002010NRG24120120240463009 12/01/2024 Halkee 1709002010WL038717 Halkee 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684486284 Halkee MADHYANCHAL GRAMIN BANK(607232)
68 PANNA MP-09-002-010-001/47
(ITWANKALA) 		1709002010NRG24120120240463011 12/01/2024 Puniya Chaudhari 1709002010WL038717 Puniya Chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684486284 PuniyaChaudhari STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-010-001/480
(ITWANKALA) 		1709002010NRG24120120240463012 12/01/2024 RAJ KUMAR LAKHER 1709002010WL038717 RAJ KUMAR LAKHER 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684486284 RAJKUMARLAKHER MADHYANCHAL GRAMIN BANK(607232)
70 PANNA MP-09-002-010-001/678-A
(ITWANKALA) 		1709002010NRG24120120240463014 12/01/2024 Babli Yadav 1709002010WL038717 Babli Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684486284 BabliYadav MADHYANCHAL GRAMIN BANK(607232)
71 PANNA MP-09-002-010-001/678-A
(ITWANKALA) 		1709002010NRG24120120240463013 12/01/2024 Pushpendra Singh Yadav 1709002010WL038717 Pushpendra Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684486284 PushpendraSinghYadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
72 PANNA MP-09-002-010-001/724
(ITWANKALA) 		1709002010NRG24120120240463016 12/01/2024 Rambai 1709002010WL038717 Rambai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684486284 Rambai UNION BANK OF INDIA(508500)
73 PANNA MP-09-002-010-001/750
(ITWANKALA) 		1709002010NRG24120120240463018 12/01/2024 Bharat 1709002010WL038717 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684486284 Bharat UNION BANK OF INDIA(508500)
74 PANNA MP-09-002-010-001/750
(ITWANKALA) 		1709002010NRG24120120240463019 12/01/2024 Sanjeeta 1709002010WL038717 Sanjeeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684486284 Sanjeeta UNION BANK OF INDIA(508500)
75 PANNA MP-09-002-010-001/838
(ITWANKALA) 		1709002010NRG24120120240463020 12/01/2024 Ram Sajivan Kushwaha 1709002010WL038717 Ram Sajivan Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684486284 RamSajivanKushwaha MADHYANCHAL GRAMIN BANK(607232)
76 PANNA MP-09-002-010-001/91
(ITWANKALA) 		1709002010NRG24120120240463023 12/01/2024 Mrs. KAPORY BAI CHAMAR 1709002010WL038717 Mrs. KAPORY BAI CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684486284 Mrs.KAPORYBAICHAMAR MADHYANCHAL GRAMIN BANK(607232)
77 PANNA MP-09-002-010-001/925
(ITWANKALA) 		1709002010NRG24120120240463024 12/01/2024 Punnu 1709002010WL038717 Punnu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684486284 Punnu UCO BANK(607066)
78 PANNA MP-09-002-033-001/109
(MAKARIKUTHAR) 		1709002033NRG24060120240450951 12/01/2024 shummaa 1709002033WL037942 shummaa 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684486284 shummaa MADHYANCHAL GRAMIN BANK(607232)
79 PANNA MP-09-002-033-001/111
(MAKARIKUTHAR) 		1709002033NRG24060120240450952 12/01/2024 nandala 1709002033WL037942 nandala 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684486284 nandala INDIA POST PAYMENTS BANK LIMITED(508528)
80 PANNA MP-09-002-033-001/12
(MAKARIKUTHAR) 		1709002033NRG24060120240450953 12/01/2024 buddhe gound 1709002033WL037942 buddhe gound 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684486284 buddhegound STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-033-001/122
(MAKARIKUTHAR) 		1709002033NRG24060120240450955 12/01/2024 rambhajn 1709002033WL037942 rambhajn 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684486284 rambhajn MADHYANCHAL GRAMIN BANK(607232)
82 PANNA MP-09-002-033-001/124
(MAKARIKUTHAR) 		1709002033NRG24060120240450956 12/01/2024 jagtraj 1709002033WL037942 jagtraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684486284 jagtraj MADHYANCHAL GRAMIN BANK(607232)
83 PANNA MP-09-002-033-001/127
(MAKARIKUTHAR) 		1709002033NRG24060120240450957 12/01/2024 HARPRASAD 1709002033WL037942 HARPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684486284 HARPRASAD UCO BANK(607066)
84 PANNA MP-09-002-033-001/13
(MAKARIKUTHAR) 		1709002033NRG24060120240450958 12/01/2024 lalmnee patel 1709002033WL037942 lalmnee patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684486284 lalmneepatel MADHYANCHAL GRAMIN BANK(607232)
85 PANNA MP-09-002-033-001/187
(MAKARIKUTHAR) 		1709002033NRG24060120240450960 12/01/2024 pahilwan 1709002033WL037942 pahilwan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684486284 pahilwan INDIA POST PAYMENTS BANK LIMITED(508528)
86 PANNA MP-09-002-033-001/204
(MAKARIKUTHAR) 		1709002033NRG24060120240450961 12/01/2024 lalmani 1709002033WL037942 lalmani 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684486284 lalmani STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-033-001/228
(MAKARIKUTHAR) 		1709002033NRG24060120240450962 12/01/2024 guljari 1709002033WL037942 guljari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684486284 guljari MADHYANCHAL GRAMIN BANK(607232)
88 PANNA MP-09-002-033-001/300
(MAKARIKUTHAR) 		1709002033NRG24060120240450964 12/01/2024 ganga gond 1709002033WL037942 ganga gond 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684486284 gangagond INDIAN BANK(607105)
89 PANNA MP-09-002-033-001/315
(MAKARIKUTHAR) 		1709002033NRG24060120240450966 12/01/2024 gulab gound 1709002033WL037942 gulab gound 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684486284 gulabgound INDIA POST PAYMENTS BANK LIMITED(508528)
90 PANNA MP-09-002-033-001/319
(MAKARIKUTHAR) 		1709002033NRG24060120240450967 12/01/2024 kishor shing 1709002033WL037942 kishor shing 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684486284 kishorshing MADHYANCHAL GRAMIN BANK(607232)
91 PANNA MP-09-002-033-001/320
(MAKARIKUTHAR) 		1709002033NRG24060120240450968 12/01/2024 madhao 1709002033WL037942 madhao 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684486284 madhao MADHYANCHAL GRAMIN BANK(607232)
92 PANNA MP-09-002-033-001/321
(MAKARIKUTHAR) 		1709002033NRG24060120240450969 12/01/2024 yuraj 1709002033WL037942 yuraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684486284 yuraj MADHYANCHAL GRAMIN BANK(607232)
93 PANNA MP-09-002-033-001/326
(MAKARIKUTHAR) 		1709002033NRG24060120240450970 12/01/2024 shardadin 1709002033WL037942 shardadin 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684486284 shardadin MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48620 48620
Total 124865 124865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_120124APB_FTO_429148 Bank of Baroda BARB0PANNAX PANNA 9945
2 PANNA MP1709002_120124APB_FTO_429148 Indian Bank IDIB000D585 Devendra Nagar 7956
3 PANNA MP1709002_120124APB_FTO_429148 State Bank of India SBIN0000447 PANNA 6630
4 PANNA MP1709002_120124APB_FTO_429148 State Bank of India SBIN0002820 AMANGANJ 1326
5 PANNA MP1709002_120124APB_FTO_429148 State Bank of India SBIN0002845 DEVENDRANAGAR 40222
6 PANNA MP1709002_120124APB_FTO_429148 State Bank of India SBIN0003262 KAKARHATI 3536
7 PANNA MP1709002_120124APB_FTO_429148 State Bank of India SBIN0006255 GUNNAUR V B 1326
8 PANNA MP1709002_120124APB_FTO_429148 State Bank of India SBIN0009740 HARDWAHI 1326
9 PANNA MP1709002_120124APB_FTO_429148 UCO Bank UCBA0003161 Panna 2652
10 PANNA MP1709002_120124APB_FTO_429148 Union Bank of India UBIN0563706 PANNA 1326
11 PANNA MP1709002_120124APB_FTO_429148 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 27846
12 PANNA MP1709002_120124APB_FTO_429148 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 19448
13 PANNA MP1709002_120124APB_FTO_429148 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 1326

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