Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:25:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_221123APB_FTO_362606
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-09-002-030-001/544
(TILGUWAN) 		1709002030NRG24211120230373064 22/11/2023 chota dahayat 1709002030WL032522 chota dahayat 00045 BARB0PANNAX 3536 3536 Processed 01/01/2024 324161965 chotadahayat BANK OF BARODA(606985)
2 PANNA MP-09-002-030-001/8-A
(TILGUWAN) 		1709002030NRG24221120230373474 22/11/2023 Ratiya 1709002030WL032545 Ratiya 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 324161965 Ratiya BANK OF BARODA(606985)
3 PANNA MP-09-002-030-001/8-A
(TILGUWAN) 		1709002030NRG24221120230373473 22/11/2023 Ratiya 1709002030WL032545 Ratiya 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 324161965 Ratiya BANK OF BARODA(606985)
4 PANNA MP-09-002-069-001/586
(BHILSAYN) 		1709002069NRG24221120230373508 22/11/2023 Anand verma 1709002069WL032547 Anand verma 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 324161965 Anandverma STATE BANK OF INDIA(508548)
5 PANNA MP-09-002-069-001/624
(BHILSAYN) 		1709002069NRG24221120230373516 22/11/2023 Kalpana Tripathi 1709002069WL032547 Kalpana Tripathi 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 324161965 KalpanaTripathi BANK OF BARODA(606985)
SubTotal 9282 9282
6 PANNA MP-09-002-030-001/74
(TILGUWAN) 		1709002030NRG24221120230373472 22/11/2023 Radhe Gond 1709002030WL032545 Radhe Gond 00051 MAHB0001882 1326 1326 Processed 01/01/2024 324161965 RadheGond STATE BANK OF INDIA(508548)
7 PANNA MP-09-002-030-001/74
(TILGUWAN) 		1709002030NRG24221120230373471 22/11/2023 Radhe Gond 1709002030WL032545 Radhe Gond 00051 MAHB0001882 1326 1326 Processed 01/01/2024 324161965 RadheGond STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 PANNA MP-09-002-030-001/518
(TILGUWAN) 		1709002030NRG24221120230373460 22/11/2023 Akhilesh 1709002030WL032545 Akhilesh 00089 CBIN0282158 1326 1326 Processed 01/01/2024 324161965 Akhilesh UNION BANK OF INDIA(508500)
9 PANNA MP-09-002-030-001/518
(TILGUWAN) 		1709002030NRG24221120230373459 22/11/2023 Akhilesh 1709002030WL032545 Akhilesh 00089 CBIN0282158 1326 1326 Processed 01/01/2024 324161965 Akhilesh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
10 PANNA MP-09-002-069-001/561-A
(BHILSAYN) 		1709002069NRG24221120230373504 22/11/2023 radha kushwaha 1709002069WL032547 radha kushwaha 00176 IDIB000D585 1547 1547 Processed 01/01/2024 324161965 radhakushwaha ESAF SMALL FINANCE BANK LIMITED(508992)
11 PANNA MP-09-002-069-001/561-A
(BHILSAYN) 		1709002069NRG24221120230373503 22/11/2023 rohit kushwaha 1709002069WL032547 rohit kushwaha 00176 IDIB000D585 1547 1547 Processed 01/01/2024 324161965 rohitkushwaha STATE BANK OF INDIA(508548)
12 PANNA MP-09-002-069-001/601
(BHILSAYN) 		1709002069NRG24221120230373511 22/11/2023 sunil kumar bagri 1709002069WL032547 sunil kumar bagri 00176 IDIB000D585 1547 1547 Processed 01/01/2024 324161965 sunilkumarbagri INDIAN BANK(607105)
13 PANNA MP-09-002-069-001/613
(BHILSAYN) 		1709002069NRG24221120230373514 22/11/2023 Manmohan kushwaha 1709002069WL032547 Manmohan kushwaha 00176 IDIB000D585 1547 1547 Processed 01/01/2024 324161965 Manmohankushwaha STATE BANK OF INDIA(508548)
14 PANNA MP-09-002-069-001/626
(BHILSAYN) 		1709002069NRG24221120230373517 22/11/2023 siddharth sharma 1709002069WL032547 siddharth sharma 00176 IDIB000D585 1547 1547 Processed 01/01/2024 324161965 siddharthsharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7735 7735
15 PANNA MP-09-002-030-001/170
(TILGUWAN) 		1709002030NRG24221120230373422 22/11/2023 BOURA GOUD 1709002030WL032545 BOURA GOUD 00176 IDIB000P566 1326 1326 Processed 01/01/2024 324161965 BOURAGOUD STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-030-001/192
(TILGUWAN) 		1709002030NRG24221120230373424 22/11/2023 RATIRAM 1709002030WL032545 RATIRAM 00176 IDIB000P566 1326 1326 Processed 01/01/2024 324161965 RATIRAM BANK OF BARODA(606985)
17 PANNA MP-09-002-030-001/192
(TILGUWAN) 		1709002030NRG24221120230373423 22/11/2023 RATIRAM 1709002030WL032545 RATIRAM 00176 IDIB000P566 1326 1326 Processed 01/01/2024 324161965 RATIRAM INDIAN BANK(607105)
18 PANNA MP-09-002-030-001/193
(TILGUWAN) 		1709002030NRG24221120230373426 22/11/2023 RAJKUMAR MISHRA 1709002030WL032545 RAJKUMAR MISHRA 00176 IDIB000P566 1326 1326 Processed 01/01/2024 324161965 RAJKUMARMISHRA STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-030-001/193
(TILGUWAN) 		1709002030NRG24221120230373425 22/11/2023 RAJKUMAR MISHRA 1709002030WL032545 RAJKUMAR MISHRA 00176 IDIB000P566 1326 1326 Processed 01/01/2024 324161965 RAJKUMARMISHRA STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-030-001/269
(TILGUWAN) 		1709002030NRG24221120230373428 22/11/2023 SUMMERA 1709002030WL032545 SUMMERA 00176 IDIB000P566 1326 1326 Processed 01/01/2024 324161965 SUMMERA STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-030-001/269
(TILGUWAN) 		1709002030NRG24221120230373427 22/11/2023 SUMMERA 1709002030WL032545 SUMMERA 00176 IDIB000P566 1326 1326 Processed 01/01/2024 324161965 SUMMERA UNION BANK OF INDIA(508500)
22 PANNA MP-09-002-030-001/273
(TILGUWAN) 		1709002030NRG24221120230373429 22/11/2023 Bhunda 1709002030WL032545 Bhunda 00176 IDIB000P566 1326 1326 Processed 01/01/2024 324161965 Bhunda INDIAN BANK(607105)
23 PANNA MP-09-002-030-001/273
(TILGUWAN) 		1709002030NRG24221120230373430 22/11/2023 Rajjan 1709002030WL032545 Rajjan 00176 IDIB000P566 1326 1326 Processed 01/01/2024 324161965 Rajjan INDIAN BANK(607105)
24 PANNA MP-09-002-030-001/363
(TILGUWAN) 		1709002030NRG24221120230373434 22/11/2023 rajjan 1709002030WL032545 rajjan 00176 IDIB000P566 1326 1326 Processed 01/01/2024 324161965 rajjan BANK OF BARODA(606985)
25 PANNA MP-09-002-030-001/363
(TILGUWAN) 		1709002030NRG24221120230373433 22/11/2023 rajjan 1709002030WL032545 rajjan 00176 IDIB000P566 1326 1326 Processed 01/01/2024 324161965 rajjan UNION BANK OF INDIA(508500)
26 PANNA MP-09-002-030-001/364
(TILGUWAN) 		1709002030NRG24221120230373435 22/11/2023 lakhan 1709002030WL032545 lakhan 00176 IDIB000P566 1326 1326 Processed 01/01/2024 324161965 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
27 PANNA MP-09-002-030-001/365
(TILGUWAN) 		1709002030NRG24221120230373437 22/11/2023 GEETA GEETA 1709002030WL032545 GEETA GEETA 00176 IDIB000P566 1326 1326 Processed 01/01/2024 324161965 GEETAGEETA INDIAN BANK(607105)
28 PANNA MP-09-002-030-001/365
(TILGUWAN) 		1709002030NRG24221120230373436 22/11/2023 GEETA GEETA 1709002030WL032545 GEETA GEETA 00176 IDIB000P566 1326 1326 Processed 01/01/2024 324161965 GEETAGEETA BANK OF INDIA(508505)
29 PANNA MP-09-002-030-001/366
(TILGUWAN) 		1709002030NRG24221120230373438 22/11/2023 Ramashray 1709002030WL032545 Ramashray 00176 IDIB000P566 1326 1326 Processed 01/01/2024 324161965 Ramashray INDIAN BANK(607105)
30 PANNA MP-09-002-030-001/368
(TILGUWAN) 		1709002030NRG24221120230373441 22/11/2023 RAMKUMAR 1709002030WL032545 RAMKUMAR 00176 IDIB000P566 1326 1326 Processed 01/01/2024 324161965 RAMKUMAR UNION BANK OF INDIA(508500)
31 PANNA MP-09-002-030-001/368
(TILGUWAN) 		1709002030NRG24221120230373440 22/11/2023 RAMKUMAR 1709002030WL032545 RAMKUMAR 00176 IDIB000P566 1326 1326 Processed 01/01/2024 324161965 RAMKUMAR UNION BANK OF INDIA(508500)
32 PANNA MP-09-002-030-001/369
(TILGUWAN) 		1709002030NRG24221120230373443 22/11/2023 PUTTA GOUND 1709002030WL032545 PUTTA GOUND 00176 IDIB000P566 1326 1326 Processed 01/01/2024 324161965 PUTTAGOUND STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-030-001/369
(TILGUWAN) 		1709002030NRG24221120230373442 22/11/2023 PUTTA GOUND 1709002030WL032545 PUTTA GOUND 00176 IDIB000P566 1326 1326 Processed 01/01/2024 324161965 PUTTAGOUND INDIAN BANK(607105)
34 PANNA MP-09-002-030-001/373-B
(TILGUWAN) 		1709002030NRG24221120230373445 22/11/2023 Koshilya 1709002030WL032545 Koshilya 00176 IDIB000P566 1326 1326 Processed 01/01/2024 324161965 Koshilya INDIAN BANK(607105)
35 PANNA MP-09-002-030-001/42
(TILGUWAN) 		1709002030NRG24221120230373447 22/11/2023 jhandi 1709002030WL032545 jhandi 00176 IDIB000P566 1326 1326 Processed 01/01/2024 324161965 jhandi INDIAN BANK(607105)
36 PANNA MP-09-002-030-001/42
(TILGUWAN) 		1709002030NRG24221120230373446 22/11/2023 jhandi 1709002030WL032545 jhandi 00176 IDIB000P566 1326 1326 Processed 01/01/2024 324161965 jhandi STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-030-001/497
(TILGUWAN) 		1709002030NRG24221120230373453 22/11/2023 SUMITRA GUOD 1709002030WL032545 SUMITRA GUOD 00176 IDIB000P566 1326 1326 Processed 01/01/2024 324161965 SUMITRAGUOD BANK OF BARODA(606985)
38 PANNA MP-09-002-030-001/497
(TILGUWAN) 		1709002030NRG24221120230373452 22/11/2023 SUMITRA GUOD 1709002030WL032545 SUMITRA GUOD 00176 IDIB000P566 1326 1326 Processed 01/01/2024 324161965 SUMITRAGUOD INDIAN BANK(607105)
39 PANNA MP-09-002-030-001/517
(TILGUWAN) 		1709002030NRG24221120230373458 22/11/2023 PRAMOD 1709002030WL032545 PRAMOD 00176 IDIB000P566 1326 1326 Processed 01/01/2024 324161965 PRAMOD MADHYANCHAL GRAMIN BANK(607232)
40 PANNA MP-09-002-030-001/517
(TILGUWAN) 		1709002030NRG24221120230373457 22/11/2023 PRAMOD 1709002030WL032545 PRAMOD 00176 IDIB000P566 1326 1326 Processed 01/01/2024 324161965 PRAMOD INDIAN BANK(607105)
41 PANNA MP-09-002-030-001/522
(TILGUWAN) 		1709002030NRG24221120230373462 22/11/2023 NARVAD 1709002030WL032545 NARVAD 00176 IDIB000P566 1326 1326 Processed 01/01/2024 324161965 NARVAD UCO BANK(607066)
42 PANNA MP-09-002-030-001/522
(TILGUWAN) 		1709002030NRG24221120230373461 22/11/2023 NARVAD 1709002030WL032545 NARVAD 00176 IDIB000P566 1326 1326 Processed 01/01/2024 324161965 NARVAD INDIAN BANK(607105)
43 PANNA MP-09-002-030-001/523
(TILGUWAN) 		1709002030NRG24221120230373464 22/11/2023 Ramdas 1709002030WL032545 Ramdas 00176 IDIB000P566 1326 1326 Processed 01/01/2024 324161965 Ramdas STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-030-001/523
(TILGUWAN) 		1709002030NRG24221120230373463 22/11/2023 Ramdas 1709002030WL032545 Ramdas 00176 IDIB000P566 1326 1326 Processed 01/01/2024 324161965 Ramdas INDIAN BANK(607105)
45 PANNA MP-09-002-030-001/529
(TILGUWAN) 		1709002030NRG24221120230373466 22/11/2023 Ghanshaym Archana vishwakarma 1709002030WL032545 Ghanshaym Archana vishwakarma 00176 IDIB000P566 1326 1326 Processed 01/01/2024 324161965 GhanshaymArchanavishwakarma BANK OF BARODA(606985)
46 PANNA MP-09-002-030-001/91
(TILGUWAN) 		1709002030NRG24221120230373478 22/11/2023 KARIBAI GOND 1709002030WL032545 KARIBAI GOND 00176 IDIB000P566 1326 1326 Processed 01/01/2024 324161965 KARIBAIGOND INDIAN BANK(607105)
47 PANNA MP-09-002-031-003/35-A
(SAKARIYA) 		1709002030NRG24221120230373482 22/11/2023 Mukesh Adiwasi 1709002030WL032545 Mukesh Adiwasi 00176 IDIB000P566 1326 1326 Processed 01/01/2024 324161965 MukeshAdiwasi BANK OF BARODA(606985)
SubTotal 43758 43758
48 PANNA MP-09-002-030-001/362
(TILGUWAN) 		1709002030NRG24221120230373432 22/11/2023 GANGA GOUND 1709002030WL032545 GANGA GOUND 00415 SBIN0000447 1326 1326 Processed 01/01/2024 324161965 GANGAGOUND STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-030-001/362
(TILGUWAN) 		1709002030NRG24221120230373431 22/11/2023 GANGA GOUND 1709002030WL032545 GANGA GOUND 00415 SBIN0000447 1326 1326 Processed 01/01/2024 324161965 GANGAGOUND STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-030-001/43
(TILGUWAN) 		1709002030NRG24221120230373451 22/11/2023 Munna 1709002030WL032545 Munna 00415 SBIN0000447 1326 1326 Processed 01/01/2024 324161965 Munna STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-030-001/43
(TILGUWAN) 		1709002030NRG24221120230373450 22/11/2023 Munna 1709002030WL032545 Munna 00415 SBIN0000447 1326 1326 Processed 01/01/2024 324161965 Munna BANK OF BARODA(606985)
52 PANNA MP-09-002-030-001/43
(TILGUWAN) 		1709002030NRG24221120230373449 22/11/2023 Munna 1709002030WL032545 Munna 00415 SBIN0000447 1326 1326 Processed 01/01/2024 324161965 Munna STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-030-001/43
(TILGUWAN) 		1709002030NRG24221120230373448 22/11/2023 Munna 1709002030WL032545 Munna 00415 SBIN0000447 1326 1326 Processed 01/01/2024 324161965 Munna INDIAN BANK(607105)
54 PANNA MP-09-002-030-001/513
(TILGUWAN) 		1709002030NRG24221120230373454 22/11/2023 JABBILAAL FNGRAAJENDRAKUMAR GOUND 1709002030WL032545 JABBILAAL FNGRAAJENDRAKUMAR GOUND 00415 SBIN0000447 1326 1326 Processed 01/01/2024 324161965 JABBILAALFNGRAAJENDRAKUMARGOUND STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-030-001/533
(TILGUWAN) 		1709002030NRG24221120230373468 22/11/2023 kusum 1709002030WL032545 kusum 00415 SBIN0000447 1326 1326 Processed 01/01/2024 324161965 kusum CENTRAL BANK OF INDIA(607115)
56 PANNA MP-09-002-030-001/533
(TILGUWAN) 		1709002030NRG24221120230373467 22/11/2023 kusum 1709002030WL032545 kusum 00415 SBIN0000447 1326 1326 Processed 01/01/2024 324161965 kusum STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-031-003/30
(SAKARIYA) 		1709002030NRG24221120230373480 22/11/2023 MAYA YADAV 1709002030WL032545 MAYA YADAV 00415 SBIN0000447 1326 1326 Processed 01/01/2024 324161965 MAYAYADAV STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-031-003/30
(SAKARIYA) 		1709002030NRG24221120230373479 22/11/2023 MAYA YADAV 1709002030WL032545 MAYA YADAV 00415 SBIN0000447 1326 1326 Processed 01/01/2024 324161965 MAYAYADAV STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-031-003/6-A
(SAKARIYA) 		1709002030NRG24221120230373483 22/11/2023 KARAN GOUND 1709002030WL032545 KARAN GOUND 00415 SBIN0000447 1326 1326 Processed 01/01/2024 324161965 KARANGOUND BANK OF BARODA(606985)
SubTotal 15912 15912
60 PANNA MP-09-002-057-001/496
(DEORIGADHI) 		1709002057NRG24221120230373554 22/11/2023 ramvishwash 1709002057WL032552 ramvishwash 00415 SBIN0002845 1326 1326 Processed 01/01/2024 324161965 ramvishwash INDIAN BANK(607105)
61 PANNA MP-09-002-057-001/551
(DEORIGADHI) 		1709002057NRG24221120230373556 22/11/2023 Suneeta 1709002057WL032552 Suneeta 00415 SBIN0002845 1326 1326 Processed 01/01/2024 324161965 Suneeta STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-057-001/574-A
(DEORIGADHI) 		1709002057NRG24221120230373557 22/11/2023 Seema 1709002057WL032552 Seema 00415 SBIN0002845 1326 1326 Processed 01/01/2024 324161965 Seema STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-057-001/69-A
(DEORIGADHI) 		1709002057NRG24221120230373560 22/11/2023 Rajendra 1709002057WL032552 Rajendra 00415 SBIN0002845 1326 1326 Processed 01/01/2024 324161965 Rajendra STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-069-001/449
(BHILSAYN) 		1709002069NRG24221120230373489 22/11/2023 Aganiyan Chaudhari 1709002069WL032547 Aganiyan Chaudhari 00415 SBIN0002845 1547 1547 Processed 01/01/2024 324161965 AganiyanChaudhari STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-069-001/45
(BHILSAYN) 		1709002069NRG24221120230373491 22/11/2023 Bhuri Bai Rajak 1709002069WL032547 Bhuri Bai Rajak 00415 SBIN0002845 1547 1547 Processed 01/01/2024 324161965 BhuriBaiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
66 PANNA MP-09-002-069-001/458
(BHILSAYN) 		1709002069NRG24221120230373492 22/11/2023 GOKUL BASOR 1709002069WL032547 GOKUL BASOR 00415 SBIN0002845 1547 1547 Processed 01/01/2024 324161965 GOKULBASOR STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-069-001/463
(BHILSAYN) 		1709002069NRG24221120230373493 22/11/2023 Lalmani prajapati 1709002069WL032547 Lalmani prajapati 00415 SBIN0002845 1547 1547 Processed 01/01/2024 324161965 Lalmaniprajapati STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-069-001/469
(BHILSAYN) 		1709002069NRG24221120230373494 22/11/2023 GEETA BAI 1709002069WL032547 GEETA BAI 00415 SBIN0002845 1547 1547 Processed 01/01/2024 324161965 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 PANNA MP-09-002-069-001/473
(BHILSAYN) 		1709002069NRG24221120230373496 22/11/2023 GEETA RAMKISHUN VISHWAKARMA 1709002069WL032547 GEETA RAMKISHUN VISHWAKARMA 00415 SBIN0002845 1547 1547 Processed 01/01/2024 324161965 GEETARAMKISHUNVISHWAKARMA STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-069-001/473
(BHILSAYN) 		1709002069NRG24221120230373495 22/11/2023 RAMKISHUN FNG NEHA 1709002069WL032547 RAMKISHUN FNG NEHA 00415 SBIN0002845 1547 1547 Processed 01/01/2024 324161965 RAMKISHUNFNGNEHA STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-069-001/485
(BHILSAYN) 		1709002069NRG24221120230373497 22/11/2023 santosh kumar vishwakarma 1709002069WL032547 santosh kumar vishwakarma 00415 SBIN0002845 1547 1547 Processed 01/01/2024 324161965 santoshkumarvishwakarma STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-069-001/532
(BHILSAYN) 		1709002069NRG24221120230373499 22/11/2023 HASAN MOHAMMAD 1709002069WL032547 HASAN MOHAMMAD 00415 SBIN0002845 1547 1547 Processed 01/01/2024 324161965 HASANMOHAMMAD STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-069-001/532
(BHILSAYN) 		1709002069NRG24221120230373498 22/11/2023 HASAN MOHAMMAD 1709002069WL032547 HASAN MOHAMMAD 00415 SBIN0002845 1547 1547 Processed 01/01/2024 324161965 HASANMOHAMMAD STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-069-001/537
(BHILSAYN) 		1709002069NRG24221120230373501 22/11/2023 ANJU VARMA 1709002069WL032547 ANJU VARMA 00415 SBIN0002845 1547 1547 Processed 01/01/2024 324161965 ANJUVARMA STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-069-001/537
(BHILSAYN) 		1709002069NRG24221120230373500 22/11/2023 ANJU VARMA 1709002069WL032547 ANJU VARMA 00415 SBIN0002845 1547 1547 Processed 01/01/2024 324161965 ANJUVARMA STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-069-001/561
(BHILSAYN) 		1709002069NRG24221120230373502 22/11/2023 khillu kushwaha 1709002069WL032547 khillu kushwaha 00415 SBIN0002845 1547 1547 Processed 01/01/2024 324161965 khillukushwaha STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-069-001/577
(BHILSAYN) 		1709002069NRG24221120230373506 22/11/2023 SUKENDRA KUSHWAHA 1709002069WL032547 SUKENDRA KUSHWAHA 00415 SBIN0002845 1547 1547 Processed 01/01/2024 324161965 SUKENDRAKUSHWAHA STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-069-001/577
(BHILSAYN) 		1709002069NRG24221120230373505 22/11/2023 SUKENDRA KUSHWAHA 1709002069WL032547 SUKENDRA KUSHWAHA 00415 SBIN0002845 1547 1547 Processed 01/01/2024 324161965 SUKENDRAKUSHWAHA STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-069-001/584
(BHILSAYN) 		1709002069NRG24221120230373507 22/11/2023 ANURAG KUSHWAHA 1709002069WL032547 ANURAG KUSHWAHA 00415 SBIN0002845 1547 1547 Processed 01/01/2024 324161965 ANURAGKUSHWAHA STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-069-001/593
(BHILSAYN) 		1709002069NRG24221120230373509 22/11/2023 ARCHANA BAI KUSHWAHA 1709002069WL032547 ARCHANA BAI KUSHWAHA 00415 SBIN0002845 1547 1547 Processed 01/01/2024 324161965 ARCHANABAIKUSHWAHA STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-069-001/595
(BHILSAYN) 		1709002069NRG24221120230373510 22/11/2023 PREETI KUSHWAHA 1709002069WL032547 PREETI KUSHWAHA 00415 SBIN0002845 1547 1547 Processed 01/01/2024 324161965 PREETIKUSHWAHA STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-069-001/610
(BHILSAYN) 		1709002069NRG24221120230373513 22/11/2023 DROPATI KUSHWAHA 1709002069WL032547 DROPATI KUSHWAHA 00415 SBIN0002845 1547 1547 Processed 01/01/2024 324161965 DROPATIKUSHWAHA STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-069-001/610
(BHILSAYN) 		1709002069NRG24221120230373512 22/11/2023 DROPATI KUSHWAHA 1709002069WL032547 DROPATI KUSHWAHA 00415 SBIN0002845 1547 1547 Processed 01/01/2024 324161965 DROPATIKUSHWAHA STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-069-001/623
(BHILSAYN) 		1709002069NRG24221120230373515 22/11/2023 Anand Sharma 1709002069WL032547 Anand Sharma 00415 SBIN0002845 1547 1547 Processed 01/01/2024 324161965 AnandSharma AIRTEL PAYMENTS BANK LIMITED(990288)
85 PANNA MP-09-002-069-001/627
(BHILSAYN) 		1709002069NRG24221120230373518 22/11/2023 dharmendra kumar tripathi 1709002069WL032547 dharmendra kumar tripathi 00415 SBIN0002845 1547 1547 Processed 01/01/2024 324161965 dharmendrakumartripathi STATE BANK OF INDIA(508548)
SubTotal 39338 39338
86 PANNA MP-09-002-057-001/255
(DEORIGADHI) 		1709002057NRG24221120230373552 22/11/2023 Ram 1709002057WL032552 Ram 00415 SBIN0003262 1326 1326 Processed 01/01/2024 324161965 Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
87 PANNA MP-09-002-030-001/8-B
(TILGUWAN) 		1709002030NRG24221120230373476 22/11/2023 Janaka 1709002030WL032545 Janaka 00415 SBIN0030436 1326 1326 Processed 01/01/2024 324161965 Janaka FINO PAYMENTS BANK LTD(608001)
88 PANNA MP-09-002-030-001/8-B
(TILGUWAN) 		1709002030NRG24221120230373475 22/11/2023 Janaka 1709002030WL032545 Janaka 00415 SBIN0030436 1326 1326 Processed 01/01/2024 324161965 Janaka UNION BANK OF INDIA(508500)
SubTotal 2652 2652
89 PANNA MP-09-002-030-001/366
(TILGUWAN) 		1709002030NRG24221120230373439 22/11/2023 BADI BAI GUND 1709002030WL032545 BADI BAI GUND 00468 UBIN0563706 1326 1326 Processed 01/01/2024 324161965 BADIBAIGUND STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-057-001/169-B
(DEORIGADHI) 		1709002057NRG24221120230373551 22/11/2023 prince 1709002057WL032552 prince 00468 UBIN0563706 1326 1326 Processed 01/01/2024 324161965 prince STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-057-001/584-C
(DEORIGADHI) 		1709002057NRG24221120230373558 22/11/2023 pooja 1709002057WL032552 pooja 00468 UBIN0563706 1326 1326 Processed 01/01/2024 324161965 pooja STATE BANK OF INDIA(508548)
SubTotal 3978 3978
92 PANNA MP-09-002-030-001/6-C
(TILGUWAN) 		1709002030NRG24221120230373470 22/11/2023 HAKKAN BAI 1709002030WL032545 HAKKAN BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324161965 HAKKANBAI INDIAN BANK(607105)
93 PANNA MP-09-002-030-001/6-C
(TILGUWAN) 		1709002030NRG24221120230373469 22/11/2023 HAKKAN BAI 1709002030WL032545 HAKKAN BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324161965 HAKKANBAI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 2652 2652
94 PANNA MP-09-002-069-001/45
(BHILSAYN) 		1709002069NRG24221120230373490 22/11/2023 Nirbhay 1709002069WL032547 Nirbhay 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324161965 Nirbhay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
95 PANNA MP-09-002-057-001/317-D
(DEORIGADHI) 		1709002057NRG24221120230373553 22/11/2023 chandrabhan 1709002057WL032552 chandrabhan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324161965 chandrabhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 134810 134810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_221123APB_FTO_362606 Bank of Baroda BARB0PANNAX PANNA 9282
2 PANNA MP1709002_221123APB_FTO_362606 Bank of Maharastra MAHB0001882 Panna 2652
3 PANNA MP1709002_221123APB_FTO_362606 Central Bank Of India CBIN0282158 PANNA 2652
4 PANNA MP1709002_221123APB_FTO_362606 Indian Bank IDIB000D585 Devendra Nagar 7735
5 PANNA MP1709002_221123APB_FTO_362606 Indian Bank IDIB000P566 PANNA 43758
6 PANNA MP1709002_221123APB_FTO_362606 State Bank of India SBIN0000447 PANNA 15912
7 PANNA MP1709002_221123APB_FTO_362606 State Bank of India SBIN0002845 DEVENDRANAGAR 39338
8 PANNA MP1709002_221123APB_FTO_362606 State Bank of India SBIN0003262 KAKARHATI 1326
9 PANNA MP1709002_221123APB_FTO_362606 State Bank of India SBIN0030436 GANESH MARKET, PANNA 2652
10 PANNA MP1709002_221123APB_FTO_362606 Union Bank of India UBIN0563706 PANNA 3978
11 PANNA MP1709002_221123APB_FTO_362606 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 2652
12 PANNA MP1709002_221123APB_FTO_362606 India Post Payments Bank IPOS0000001 Satna 1547
13 PANNA MP1709002_221123APB_FTO_362606 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel