Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:04:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_301023APB_FTO_338408
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-09-002-009-001/208-B
(JARDHOBA) 		1709002009NRG24301020230341263 30/10/2023 ANJANA PATHAK 1709002009WL030137 ANJANA PATHAK 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 288806997 ANJANAPATHAK BANK OF BARODA(606985)
2 PANNA MP-09-002-009-001/527
(JARDHOBA) 		1709002009NRG24301020230341282 30/10/2023 RANMAT SINGH 1709002009WL030137 RANMAT SINGH 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 288806997 RANMATSINGH BANK OF BARODA(606985)
3 PANNA MP-09-002-009-002/809
(JARDHOBA) 		1709002009NRG24301020230341295 30/10/2023 KANHA YADAV 1709002009WL030137 KANHA YADAV 00045 BARB0PANNAX 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PANNA MP-09-002-044-001/196-B
(GAHARA) 		1709002044NRG24301020230339992 30/10/2023 Resheder Singh 1709002044WL030052 Resheder Singh 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 288806997 ReshederSingh BANK OF BARODA(606985)
5 PANNA MP-09-002-072-001/283-B
(SILGI) 		1709002072NRG24291020230339831 30/10/2023 raghunandi 1709002072WL030044 raghunandi 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 288806997 raghunandi BANK OF BARODA(606985)
6 PANNA MP-09-002-072-001/283-B
(SILGI) 		1709002072NRG24291020230339832 30/10/2023 raghunandi 1709002072WL030044 raghunandi 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 288806997 raghunandi INDIAN BANK(607105)
SubTotal 7956 7956
7 PANNA MP-09-002-009-001/181-B
(JARDHOBA) 		1709002009NRG24301020230341258 30/10/2023 SHREE RAM YADAV 1709002009WL030137 SHREE RAM YADAV 00048 BKID0009443 1326 1326 Processed 08/11/2023 288806997 SHREERAMYADAV BANK OF INDIA(508505)
8 PANNA MP-09-002-009-001/229-D
(JARDHOBA) 		1709002009NRG24301020230341269 30/10/2023 MANOJ SHIVHARE 1709002009WL030137 MANOJ SHIVHARE 00048 BKID0009443 1326 1326 Processed 08/11/2023 288806997 MANOJSHIVHARE BANK OF BARODA(606985)
9 PANNA MP-09-002-009-001/378
(JARDHOBA) 		1709002009NRG24301020230341275 30/10/2023 SADA RANI RAJGOUND 1709002009WL030137 SADA RANI RAJGOUND 00048 BKID0009443 1326 1326 Processed 08/11/2023 288806997 SADARANIRAJGOUND BANK OF INDIA(508505)
10 PANNA MP-09-002-009-001/445
(JARDHOBA) 		1709002009NRG24301020230341276 30/10/2023 MILAP SINGH RAJGOND 1709002009WL030137 MILAP SINGH RAJGOND 00048 BKID0009443 1326 1326 Processed 08/11/2023 288806997 MILAPSINGHRAJGOND BANK OF INDIA(508505)
11 PANNA MP-09-002-009-002/25-B
(JARDHOBA) 		1709002009NRG24301020230341290 30/10/2023 SOMWATI YADAV 1709002009WL030137 SOMWATI YADAV 00048 BKID0009443 1326 1326 Processed 08/11/2023 288806997 SOMWATIYADAV BANK OF INDIA(508505)
12 PANNA MP-09-002-009-004/43
(JARDHOBA) 		1709002009NRG24301020230341298 30/10/2023 GOURA BAI GOND 1709002009WL030137 GOURA BAI GOND 00048 BKID0009443 1326 1326 Processed 08/11/2023 288806997 GOURABAIGOND BANK OF INDIA(508505)
13 PANNA MP-09-002-017-001/354
(BAKHTARI) 		1709002017NRG24301020230340356 30/10/2023 deshpal singh 1709002017WL030081 deshpal singh 00048 BKID0009443 663 663 Processed 08/11/2023 288806997 deshpalsingh BANK OF INDIA(508505)
SubTotal 8619 8619
14 PANNA MP-09-002-009-001/225-A
(JARDHOBA) 		1709002009NRG24301020230341268 30/10/2023 SHIVAM 1709002009WL030137 SHIVAM 00051 MAHB0001882 1326 1326 Processed 08/11/2023 288806997 SHIVAM STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-009-002/21-C
(JARDHOBA) 		1709002009NRG24301020230341287 30/10/2023 PRADHTUMN 1709002009WL030137 PRADHTUMN 00051 MAHB0001882 1326 1326 Processed 09/11/2023 288806997 PRADHTUMN BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
16 PANNA MP-09-002-043-001/414
(RAMKHIRIYA) 		1709002043NRG24301020230340270 30/10/2023 Jyoti 1709002043WL030074 Jyoti 00078 CNRB0001186 1326 1326 Processed 08/11/2023 288806997 Jyoti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
17 PANNA MP-09-002-025-001/109-B
(KUDAR) 		1709002025NRG24291020230338952 30/10/2023 PUNA KONDAR 1709002025WL029978 PUNA KONDAR 00089 CBIN0282158 1326 1326 Processed 08/11/2023 288806997 PUNAKONDAR CENTRAL BANK OF INDIA(607115)
18 PANNA MP-09-002-040-002/152-A
(ITAWANKHAS) 		1709002040NRG24301020230340966 30/10/2023 lalmani 1709002040WL030112 lalmani 00089 CBIN0282158 1326 1326 Processed 08/11/2023 288806997 lalmani CENTRAL BANK OF INDIA(607115)
19 PANNA MP-09-002-040-002/152-C
(ITAWANKHAS) 		1709002040NRG24301020230340967 30/10/2023 kousa bai 1709002040WL030112 kousa bai 00089 CBIN0282158 1326 1326 Processed 08/11/2023 288806997 kousabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
20 PANNA MP-09-002-013-001/713
(JHARKUWA) 		1709002013NRG24301020230341061 30/10/2023 anita 1709002013WL030130 anita 00089 CBIN0284171 1326 1326 Processed 08/11/2023 288806997 anita FINO PAYMENTS BANK LTD(608001)
21 PANNA MP-09-002-013-001/713
(JHARKUWA) 		1709002013NRG24301020230341062 30/10/2023 anita 1709002013WL030130 anita 00089 CBIN0284171 1326 1326 Processed 08/11/2023 288806997 anita CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
22 PANNA MP-09-002-040-002/147-D
(ITAWANKHAS) 		1709002040NRG24301020230340961 30/10/2023 radha 1709002040WL030112 radha 00176 IDIB000P566 1326 1326 Processed 09/11/2023 288806997 radha INDIAN BANK(607105)
23 PANNA MP-09-002-040-002/148
(ITAWANKHAS) 		1709002040NRG24301020230340962 30/10/2023 mahendra gound 1709002040WL030112 mahendra gound 00176 IDIB000P566 1326 1326 Processed 08/11/2023 288806997 mahendragound CENTRAL BANK OF INDIA(607115)
24 PANNA MP-09-002-040-002/148-A
(ITAWANKHAS) 		1709002040NRG24301020230340963 30/10/2023 awadh bai 1709002040WL030112 awadh bai 00176 IDIB000P566 1326 1326 Processed 09/11/2023 288806997 awadhbai INDIAN BANK(607105)
25 PANNA MP-09-002-040-002/149
(ITAWANKHAS) 		1709002040NRG24301020230340964 30/10/2023 kuosa gound 1709002040WL030112 kuosa gound 00176 IDIB000P566 1326 1326 Processed 08/11/2023 288806997 kuosagound CENTRAL BANK OF INDIA(607115)
26 PANNA MP-09-002-040-002/149-A
(ITAWANKHAS) 		1709002040NRG24301020230340965 30/10/2023 tulsa gound 1709002040WL030112 tulsa gound 00176 IDIB000P566 1326 1326 Processed 09/11/2023 288806997 tulsagound INDIAN BANK(607105)
27 PANNA MP-09-002-040-002/153-B
(ITAWANKHAS) 		1709002040NRG24301020230340968 30/10/2023 beerendra 1709002040WL030112 beerendra 00176 IDIB000P566 1326 1326 Processed 09/11/2023 288806997 beerendra INDIAN BANK(607105)
28 PANNA MP-09-002-040-002/154
(ITAWANKHAS) 		1709002040NRG24301020230340969 30/10/2023 muniya 1709002040WL030112 muniya 00176 IDIB000P566 1326 1326 Processed 09/11/2023 288806997 muniya INDIAN BANK(607105)
SubTotal 9282 9282
29 PANNA MP-09-002-043-001/225-C
(RAMKHIRIYA) 		1709002043NRG24301020230340266 30/10/2023 Tirasiya 1709002043WL030074 Tirasiya 00354 PUNB0659800 1326 1326 Processed 08/11/2023 288806997 Tirasiya PUNJAB NATIONAL BANK(508568)
30 PANNA MP-09-002-044-001/127
(GAHARA) 		1709002044NRG24301020230339991 30/10/2023 Babbu yadav 1709002044WL030052 Babbu yadav 00354 PUNB0659800 1326 1326 Processed 08/11/2023 288806997 Babbuyadav PUNJAB NATIONAL BANK(508568)
31 PANNA MP-09-002-044-001/92
(GAHARA) 		1709002044NRG24301020230339996 30/10/2023 Tirasiya 1709002044WL030052 Tirasiya 00354 PUNB0659800 1326 1326 Processed 08/11/2023 288806997 Tirasiya PUNJAB NATIONAL BANK(508568)
32 PANNA MP-09-002-044-002/7-B
(GAHARA) 		1709002044NRG24301020230340000 30/10/2023 Sonu singh 1709002044WL030052 Sonu singh 00354 PUNB0659800 1326 1326 Processed 08/11/2023 288806997 Sonusingh PUNJAB NATIONAL BANK(508568)
33 PANNA MP-09-002-044-004/15
(GAHARA) 		1709002044NRG24301020230340002 30/10/2023 kripal singh 1709002044WL030052 kripal singh 00354 PUNB0659800 1326 1326 Processed 08/11/2023 288806997 kripalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
34 PANNA MP-09-002-009-001/168-B
(JARDHOBA) 		1709002009NRG24301020230341255 30/10/2023 RADHA BAI 1709002009WL030137 RADHA BAI 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288806997 RADHABAI UCO BANK(607066)
35 PANNA MP-09-002-009-001/214-A
(JARDHOBA) 		1709002009NRG24301020230341265 30/10/2023 JHAM SINGH RAJGOUND 1709002009WL030137 JHAM SINGH RAJGOUND 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288806997 JHAMSINGHRAJGOUND STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-009-001/446
(JARDHOBA) 		1709002009NRG24301020230341277 30/10/2023 HEMABAI RAJGOUND 1709002009WL030137 HEMABAI RAJGOUND 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288806997 HEMABAIRAJGOUND STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-009-002/25-C
(JARDHOBA) 		1709002009NRG24301020230341291 30/10/2023 PAPPU YADAV 1709002009WL030137 PAPPU YADAV 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288806997 PAPPUYADAV STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-009-002/808
(JARDHOBA) 		1709002009NRG24301020230341294 30/10/2023 BHUPENDRA YADAV 1709002009WL030137 BHUPENDRA YADAV 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288806997 BHUPENDRAYADAV STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-017-001/232
(BAKHTARI) 		1709002017NRG24301020230340345 30/10/2023 Jageshwar 1709002017WL030081 Jageshwar 00415 SBIN0000447 663 663 Processed 08/11/2023 288806997 Jageshwar BANK OF INDIA(508505)
40 PANNA MP-09-002-017-001/89
(BAKHTARI) 		1709002017NRG24301020230340358 30/10/2023 meera bai 1709002017WL030081 meera bai 00415 SBIN0000447 663 663 Processed 08/11/2023 288806997 meerabai STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-040-001/677
(ITAWANKHAS) 		1709002040NRG24301020230340958 30/10/2023 GOVIND KUSHWAHA 1709002040WL030112 GOVIND KUSHWAHA 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288806997 GOVINDKUSHWAHA STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-040-001/706
(ITAWANKHAS) 		1709002040NRG24301020230340959 30/10/2023 AJAY PATEL 1709002040WL030112 AJAY PATEL 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288806997 AJAYPATEL STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-040-001/708
(ITAWANKHAS) 		1709002040NRG24301020230340960 30/10/2023 PRAMOD PATEL 1709002040WL030112 PRAMOD PATEL 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288806997 PRAMODPATEL UCO BANK(607066)
44 PANNA MP-09-002-040-002/213
(ITAWANKHAS) 		1709002040NRG24301020230340972 30/10/2023 SHARDA PRASAD PATEL 1709002040WL030112 SHARDA PRASAD PATEL 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288806997 SHARDAPRASADPATEL STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-044-002/7-A
(GAHARA) 		1709002044NRG24301020230339999 30/10/2023 Sudama Devi 1709002044WL030052 Sudama Devi 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288806997 SudamaDevi STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-048-001/100
(PAHADIKHERA) 		1709002048NRG24301020230340287 30/10/2023 BOTE BAI 1709002048WL030079 BOTE BAI 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288806997 BOTEBAI STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-048-001/103
(PAHADIKHERA) 		1709002048NRG24301020230340288 30/10/2023 suman 1709002048WL030079 suman 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288806997 suman STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-048-001/115
(PAHADIKHERA) 		1709002048NRG24301020230340289 30/10/2023 ravendra 1709002048WL030079 ravendra 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288806997 ravendra MADHYANCHAL GRAMIN BANK(607232)
49 PANNA MP-09-002-048-001/118
(PAHADIKHERA) 		1709002048NRG24301020230340291 30/10/2023 SHANTI 1709002048WL030079 SHANTI 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288806997 SHANTI MADHYANCHAL GRAMIN BANK(607232)
50 PANNA MP-09-002-048-001/130-A
(PAHADIKHERA) 		1709002048NRG24301020230340295 30/10/2023 PURAN 1709002048WL030079 PURAN 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288806997 PURAN MADHYANCHAL GRAMIN BANK(607232)
51 PANNA MP-09-002-048-001/130-B
(PAHADIKHERA) 		1709002048NRG24301020230340296 30/10/2023 MAYA 1709002048WL030079 MAYA 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288806997 MAYA STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-048-001/15-A
(PAHADIKHERA) 		1709002048NRG24301020230340297 30/10/2023 GUTHALI 1709002048WL030079 GUTHALI 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288806997 GUTHALI STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-048-001/155
(PAHADIKHERA) 		1709002048NRG24301020230340299 30/10/2023 MUNNI 1709002048WL030079 MUNNI 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288806997 MUNNI MADHYANCHAL GRAMIN BANK(607232)
54 PANNA MP-09-002-048-001/188
(PAHADIKHERA) 		1709002048NRG24301020230340305 30/10/2023 RAM KHILAWAN 1709002048WL030079 RAM KHILAWAN 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288806997 RAMKHILAWAN MADHYANCHAL GRAMIN BANK(607232)
55 PANNA MP-09-002-048-001/196
(PAHADIKHERA) 		1709002048NRG24301020230340306 30/10/2023 BEERENDRA 1709002048WL030079 BEERENDRA 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288806997 BEERENDRA STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-048-001/196
(PAHADIKHERA) 		1709002048NRG24301020230340307 30/10/2023 BEERENDRA 1709002048WL030079 BEERENDRA 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288806997 BEERENDRA MADHYANCHAL GRAMIN BANK(607232)
57 PANNA MP-09-002-048-001/198
(PAHADIKHERA) 		1709002048NRG24301020230340308 30/10/2023 MAIDEEN 1709002048WL030079 MAIDEEN 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288806997 MAIDEEN STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-048-001/239
(PAHADIKHERA) 		1709002048NRG24301020230340309 30/10/2023 GULJARI 1709002048WL030079 GULJARI 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288806997 GULJARI BANK OF BARODA(606985)
59 PANNA MP-09-002-048-001/266-A
(PAHADIKHERA) 		1709002048NRG24301020230340310 30/10/2023 gulab khan 1709002048WL030079 gulab khan 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288806997 gulabkhan UNION BANK OF INDIA(508500)
60 PANNA MP-09-002-048-001/266-A
(PAHADIKHERA) 		1709002048NRG24301020230340311 30/10/2023 gulab khan 1709002048WL030079 gulab khan 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288806997 gulabkhan INDIA POST PAYMENTS BANK LIMITED(508528)
61 PANNA MP-09-002-048-001/269-A
(PAHADIKHERA) 		1709002048NRG24301020230340312 30/10/2023 Rajju 1709002048WL030079 Rajju 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288806997 Rajju MADHYANCHAL GRAMIN BANK(607232)
62 PANNA MP-09-002-048-001/272
(PAHADIKHERA) 		1709002048NRG24301020230340313 30/10/2023 KANCHHEDI 1709002048WL030079 KANCHHEDI 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288806997 KANCHHEDI STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-048-001/272
(PAHADIKHERA) 		1709002048NRG24301020230340314 30/10/2023 KANCHHEDI 1709002048WL030079 KANCHHEDI 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288806997 KANCHHEDI MADHYANCHAL GRAMIN BANK(607232)
64 PANNA MP-09-002-048-001/273
(PAHADIKHERA) 		1709002048NRG24301020230340315 30/10/2023 JAMUNA 1709002048WL030079 JAMUNA 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288806997 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
65 PANNA MP-09-002-048-001/273
(PAHADIKHERA) 		1709002048NRG24301020230340316 30/10/2023 JAMUNA 1709002048WL030079 JAMUNA 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288806997 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
66 PANNA MP-09-002-048-001/274
(PAHADIKHERA) 		1709002048NRG24301020230340317 30/10/2023 RAMGOPAL 1709002048WL030079 RAMGOPAL 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288806997 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
67 PANNA MP-09-002-048-001/275
(PAHADIKHERA) 		1709002048NRG24301020230340318 30/10/2023 RAJA 1709002048WL030079 RAJA 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288806997 RAJA STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-048-001/275
(PAHADIKHERA) 		1709002048NRG24301020230340319 30/10/2023 RAJA 1709002048WL030079 RAJA 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288806997 RAJA MADHYANCHAL GRAMIN BANK(607232)
69 PANNA MP-09-002-048-001/278-A
(PAHADIKHERA) 		1709002048NRG24301020230340320 30/10/2023 kranti pal 1709002048WL030079 kranti pal 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288806997 krantipal STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-048-001/293-A
(PAHADIKHERA) 		1709002048NRG24301020230340321 30/10/2023 sanjay kumar 1709002048WL030079 sanjay kumar 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288806997 sanjaykumar MADHYANCHAL GRAMIN BANK(607232)
71 PANNA MP-09-002-048-001/307-A
(PAHADIKHERA) 		1709002048NRG24301020230340322 30/10/2023 LAL MANI 1709002048WL030079 LAL MANI 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288806997 LALMANI MADHYANCHAL GRAMIN BANK(607232)
72 PANNA MP-09-002-048-001/307-B
(PAHADIKHERA) 		1709002048NRG24301020230340323 30/10/2023 ramesh 1709002048WL030079 ramesh 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288806997 ramesh STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-048-001/307-B
(PAHADIKHERA) 		1709002048NRG24301020230340324 30/10/2023 suneeta 1709002048WL030079 suneeta 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288806997 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
74 PANNA MP-09-002-048-001/31
(PAHADIKHERA) 		1709002048NRG24301020230340325 30/10/2023 KALMATIYA 1709002048WL030079 KALMATIYA 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288806997 KALMATIYA STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-048-001/332-A
(PAHADIKHERA) 		1709002048NRG24301020230340326 30/10/2023 GOURA BAI 1709002048WL030079 GOURA BAI 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288806997 GOURABAI STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-048-001/35-A
(PAHADIKHERA) 		1709002048NRG24301020230340333 30/10/2023 BITLA 1709002048WL030079 BITLA 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288806997 BITLA INDIA POST PAYMENTS BANK LIMITED(508528)
77 PANNA MP-09-002-048-001/421-A
(PAHADIKHERA) 		1709002048NRG24301020230340336 30/10/2023 RAJESH 1709002048WL030079 RAJESH 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288806997 RAJESH MADHYANCHAL GRAMIN BANK(607232)
78 PANNA MP-09-002-048-001/6
(PAHADIKHERA) 		1709002048NRG24301020230340337 30/10/2023 RAJ KUMARI 1709002048WL030079 RAJ KUMARI 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288806997 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
79 PANNA MP-09-002-072-001/251
(SILGI) 		1709002072NRG24291020230339827 30/10/2023 RAMJI 1709002072WL030044 RAMJI 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288806997 RAMJI STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-072-001/251
(SILGI) 		1709002072NRG24291020230339828 30/10/2023 RAMJI 1709002072WL030044 RAMJI 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288806997 RAMJI STATE BANK OF INDIA(508548)
SubTotal 60996 60996
81 PANNA MP-09-002-013-001/535
(JHARKUWA) 		1709002013NRG24301020230341055 30/10/2023 Ramashankar 1709002013WL030130 Ramashankar 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288806997 Ramashankar STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-013-001/611
(JHARKUWA) 		1709002013NRG24301020230341057 30/10/2023 Narayan 1709002013WL030130 Narayan 00415 SBIN0002820 1326 1326 Processed 08/11/2023 288806997 Narayan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
83 PANNA MP-09-002-072-001/171-C
(SILGI) 		1709002072NRG24291020230339823 30/10/2023 prem lal pal 1709002072WL030044 prem lal pal 00415 SBIN0002845 1326 1326 Processed 08/11/2023 288806997 premlalpal INDIA POST PAYMENTS BANK LIMITED(508528)
84 PANNA MP-09-002-072-001/176
(SILGI) 		1709002072NRG24291020230339824 30/10/2023 ramvishal pal 1709002072WL030044 ramvishal pal 00415 SBIN0002845 1326 1326 Processed 08/11/2023 288806997 ramvishalpal STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-072-001/180
(SILGI) 		1709002072NRG24291020230339825 30/10/2023 Amod 1709002072WL030044 Amod 00415 SBIN0002845 1326 1326 Processed 08/11/2023 288806997 Amod FINO PAYMENTS BANK LTD(608001)
86 PANNA MP-09-002-072-001/199-B
(SILGI) 		1709002072NRG24291020230339826 30/10/2023 rani 1709002072WL030044 rani 00415 SBIN0002845 1326 1326 Processed 08/11/2023 288806997 rani STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-072-001/268
(SILGI) 		1709002072NRG24291020230339829 30/10/2023 Baliram 1709002072WL030044 Baliram 00415 SBIN0002845 1326 1326 Processed 08/11/2023 288806997 Baliram STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-072-001/268
(SILGI) 		1709002072NRG24291020230339830 30/10/2023 Genda 1709002072WL030044 Genda 00415 SBIN0002845 1326 1326 Processed 08/11/2023 288806997 Genda STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-072-001/330
(SILGI) 		1709002072NRG24291020230339833 30/10/2023 dhaniram 1709002072WL030044 dhaniram 00415 SBIN0002845 1326 1326 Processed 08/11/2023 288806997 dhaniram STATE BANK OF INDIA(508548)
SubTotal 9282 9282
90 PANNA MP-09-002-009-001/143-B
(JARDHOBA) 		1709002009NRG24301020230341251 30/10/2023 SUNITA BAI YADAV 1709002009WL030137 SUNITA BAI YADAV 00415 SBIN0012174 1326 1326 Processed 08/11/2023 288806997 SUNITABAIYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 PANNA MP-09-002-009-001/100-B
(JARDHOBA) 		1709002009NRG24301020230341245 30/10/2023 BAKHAT SINGH 1709002009WL030137 BAKHAT SINGH 00415 SBIN0030436 1326 1326 Processed 08/11/2023 288806997 BAKHATSINGH BANK OF BARODA(606985)
92 PANNA MP-09-002-009-001/105-B
(JARDHOBA) 		1709002009NRG24301020230341246 30/10/2023 HISHABI LAL 1709002009WL030137 HISHABI LAL 00415 SBIN0030436 1326 1326 Processed 08/11/2023 288806997 HISHABILAL STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-009-001/113
(JARDHOBA) 		1709002009NRG24301020230341247 30/10/2023 CHARAN SINGH 1709002009WL030137 CHARAN SINGH 00415 SBIN0030436 1326 1326 Processed 08/11/2023 288806997 CHARANSINGH BANK OF BARODA(606985)
94 PANNA MP-09-002-009-001/115
(JARDHOBA) 		1709002009NRG24301020230341248 30/10/2023 BIHARI GOUND 1709002009WL030137 BIHARI GOUND 00415 SBIN0030436 1326 1326 Processed 08/11/2023 288806997 BIHARIGOUND STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-009-001/118-A
(JARDHOBA) 		1709002009NRG24301020230341249 30/10/2023 RAJKUMARI 1709002009WL030137 RAJKUMARI 00415 SBIN0030436 1326 1326 Processed 08/11/2023 288806997 RAJKUMARI STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-009-001/134
(JARDHOBA) 		1709002009NRG24301020230341250 30/10/2023 POORAN 1709002009WL030137 POORAN 00415 SBIN0030436 1326 1326 Processed 08/11/2023 288806997 POORAN STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-009-001/15
(JARDHOBA) 		1709002009NRG24301020230341252 30/10/2023 MANGAL GAUD 1709002009WL030137 MANGAL GAUD 00415 SBIN0030436 1326 1326 Processed 08/11/2023 288806997 MANGALGAUD STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-009-001/163
(JARDHOBA) 		1709002009NRG24301020230341253 30/10/2023 Phoola Bai 1709002009WL030137 Phoola Bai 00415 SBIN0030436 1326 1326 Processed 08/11/2023 288806997 PhoolaBai STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-009-001/164-C
(JARDHOBA) 		1709002009NRG24301020230341254 30/10/2023 INDRA SINGH 1709002009WL030137 INDRA SINGH 00415 SBIN0030436 1326 1326 Processed 08/11/2023 288806997 INDRASINGH STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-009-001/170-C
(JARDHOBA) 		1709002009NRG24301020230341256 30/10/2023 Nahar Singh 1709002009WL030137 Nahar Singh 00415 SBIN0030436 1326 1326 Processed 08/11/2023 288806997 NaharSingh STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-009-001/180-B
(JARDHOBA) 		1709002009NRG24301020230341257 30/10/2023 JAMUNA 1709002009WL030137 JAMUNA 00415 SBIN0030436 1326 1326 Processed 08/11/2023 288806997 JAMUNA STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-009-001/184-B
(JARDHOBA) 		1709002009NRG24301020230341259 30/10/2023 NARAYAN SINGH 1709002009WL030137 NARAYAN SINGH 00415 SBIN0030436 1326 1326 Processed 08/11/2023 288806997 NARAYANSINGH STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-009-001/198-B
(JARDHOBA) 		1709002009NRG24301020230341261 30/10/2023 laxman singh 1709002009WL030137 laxman singh 00415 SBIN0030436 1326 1326 Processed 08/11/2023 288806997 laxmansingh STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-009-001/204
(JARDHOBA) 		1709002009NRG24301020230341262 30/10/2023 GOPAL 1709002009WL030137 GOPAL 00415 SBIN0030436 1326 1326 Processed 08/11/2023 288806997 GOPAL STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-009-001/214
(JARDHOBA) 		1709002009NRG24301020230341264 30/10/2023 GUMAN SINGH 1709002009WL030137 GUMAN SINGH 00415 SBIN0030436 1326 1326 Processed 08/11/2023 288806997 GUMANSINGH STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-009-001/22
(JARDHOBA) 		1709002009NRG24301020230341266 30/10/2023 RAM DAYAL 1709002009WL030137 RAM DAYAL 00415 SBIN0030436 1326 1326 Processed 08/11/2023 288806997 RAMDAYAL STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-009-001/22-B
(JARDHOBA) 		1709002009NRG24301020230341267 30/10/2023 SAJAN GOUND 1709002009WL030137 SAJAN GOUND 00415 SBIN0030436 1326 1326 Processed 08/11/2023 288806997 SAJANGOUND STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-009-001/25-A
(JARDHOBA) 		1709002009NRG24301020230341270 30/10/2023 Rajjan bai 1709002009WL030137 Rajjan bai 00415 SBIN0030436 1326 1326 Processed 08/11/2023 288806997 Rajjanbai STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-009-001/27
(JARDHOBA) 		1709002009NRG24301020230341271 30/10/2023 DHRUWA 1709002009WL030137 DHRUWA 00415 SBIN0030436 1326 1326 Processed 08/11/2023 288806997 DHRUWA STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-009-001/342
(JARDHOBA) 		1709002009NRG24301020230341272 30/10/2023 BETU LAL 1709002009WL030137 BETU LAL 00415 SBIN0030436 1326 1326 Processed 08/11/2023 288806997 BETULAL STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-009-001/344
(JARDHOBA) 		1709002009NRG24301020230341273 30/10/2023 DINESH 1709002009WL030137 DINESH 00415 SBIN0030436 1326 1326 Processed 08/11/2023 288806997 DINESH STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-009-001/36-A
(JARDHOBA) 		1709002009NRG24301020230341274 30/10/2023 MUNNI LAL 1709002009WL030137 MUNNI LAL 00415 SBIN0030436 1326 1326 Processed 08/11/2023 288806997 MUNNILAL STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-009-001/448
(JARDHOBA) 		1709002009NRG24301020230341278 30/10/2023 Puspendra 1709002009WL030137 Puspendra 00415 SBIN0030436 1326 1326 Processed 08/11/2023 288806997 Puspendra STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-009-001/45
(JARDHOBA) 		1709002009NRG24301020230341279 30/10/2023 Majbut 1709002009WL030137 Majbut 00415 SBIN0030436 1326 1326 Processed 08/11/2023 288806997 Majbut STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-009-001/46
(JARDHOBA) 		1709002009NRG24301020230341280 30/10/2023 siyarani 1709002009WL030137 siyarani 00415 SBIN0030436 1326 1326 Processed 08/11/2023 288806997 siyarani STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-009-001/469
(JARDHOBA) 		1709002009NRG24301020230341281 30/10/2023 Siya Ram 1709002009WL030137 Siya Ram 00415 SBIN0030436 1326 1326 Processed 08/11/2023 288806997 SiyaRam STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-009-001/58
(JARDHOBA) 		1709002009NRG24301020230341283 30/10/2023 Munni lal 1709002009WL030137 Munni lal 00415 SBIN0030436 1326 1326 Processed 08/11/2023 288806997 Munnilal STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-009-001/69
(JARDHOBA) 		1709002009NRG24301020230341284 30/10/2023 khusiram 1709002009WL030137 khusiram 00415 SBIN0030436 1326 1326 Processed 08/11/2023 288806997 khusiram STATE BANK OF INDIA(508548)
119 PANNA MP-09-002-009-001/79
(JARDHOBA) 		1709002009NRG24301020230341285 30/10/2023 KUNJI LAL 1709002009WL030137 KUNJI LAL 00415 SBIN0030436 1326 1326 Processed 08/11/2023 288806997 KUNJILAL STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-009-001/9-A
(JARDHOBA) 		1709002009NRG24301020230341286 30/10/2023 binna 1709002009WL030137 binna 00415 SBIN0030436 1326 1326 Processed 08/11/2023 288806997 binna STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-009-002/7
(JARDHOBA) 		1709002009NRG24301020230341293 30/10/2023 BADIBAHU GOUND 1709002009WL030137 BADIBAHU GOUND 00415 SBIN0030436 1326 1326 Processed 08/11/2023 288806997 BADIBAHUGOUND STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-009-004/110
(JARDHOBA) 		1709002009NRG24301020230341296 30/10/2023 HEERALAL GOUD 1709002009WL030137 HEERALAL GOUD 00415 SBIN0030436 1326 1326 Processed 08/11/2023 288806997 HEERALALGOUD STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-009-004/2
(JARDHOBA) 		1709002009NRG24301020230341297 30/10/2023 JAYKARAN 1709002009WL030137 JAYKARAN 00415 SBIN0030436 1326 1326 Processed 08/11/2023 288806997 JAYKARAN STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-040-002/16-C
(ITAWANKHAS) 		1709002040NRG24301020230340970 30/10/2023 HUKUM 1709002040WL030112 HUKUM 00415 SBIN0030436 1326 1326 Processed 08/11/2023 288806997 HUKUM STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-040-002/16-C
(ITAWANKHAS) 		1709002040NRG24301020230340971 30/10/2023 HUKUM 1709002040WL030112 HUKUM 00415 SBIN0030436 1326 1326 Processed 09/11/2023 288806997 HUKUM INDIAN BANK(607105)
126 PANNA MP-09-002-044-002/7-C
(GAHARA) 		1709002044NRG24301020230340001 30/10/2023 Dev Singh Gond 1709002044WL030052 Dev Singh Gond 00415 SBIN0030436 1326 1326 Processed 08/11/2023 288806997 DevSinghGond STATE BANK OF INDIA(508548)
SubTotal 47736 47736
127 PANNA MP-09-002-013-001/116
(JHARKUWA) 		1709002013NRG24301020230341043 30/10/2023 HAKKU KUSHWAHA 1709002013WL030130 HAKKU KUSHWAHA 00415 SBIN0031285 1326 1326 Processed 08/11/2023 288806997 HAKKUKUSHWAHA STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-013-001/125
(JHARKUWA) 		1709002013NRG24301020230341044 30/10/2023 Murari 1709002013WL030130 Murari 00415 SBIN0031285 1326 1326 Processed 08/11/2023 288806997 Murari STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-013-001/125
(JHARKUWA) 		1709002013NRG24301020230341045 30/10/2023 Prem bai 1709002013WL030130 Prem bai 00415 SBIN0031285 1326 1326 Processed 08/11/2023 288806997 Prembai STATE BANK OF INDIA(508548)
130 PANNA MP-09-002-013-001/183
(JHARKUWA) 		1709002013NRG24301020230341047 30/10/2023 Ram LAL 1709002013WL030130 Ram LAL 00415 SBIN0031285 1326 1326 Processed 08/11/2023 288806997 RamLAL STATE BANK OF INDIA(508548)
131 PANNA MP-09-002-013-001/183
(JHARKUWA) 		1709002013NRG24301020230341046 30/10/2023 SHYAM 1709002013WL030130 SHYAM 00415 SBIN0031285 1326 1326 Processed 08/11/2023 288806997 SHYAM STATE BANK OF INDIA(508548)
132 PANNA MP-09-002-013-001/21
(JHARKUWA) 		1709002013NRG24301020230341048 30/10/2023 VIPIN 1709002013WL030130 VIPIN 00415 SBIN0031285 1326 1326 Processed 08/11/2023 288806997 VIPIN STATE BANK OF INDIA(508548)
133 PANNA MP-09-002-013-001/290
(JHARKUWA) 		1709002013NRG24301020230341049 30/10/2023 JEEVAN 1709002013WL030130 JEEVAN 00415 SBIN0031285 1326 1326 Processed 09/11/2023 288806997 JEEVAN BANK OF MAHARASHTRA(607387)
134 PANNA MP-09-002-013-001/290
(JHARKUWA) 		1709002013NRG24301020230341050 30/10/2023 JEEVAN 1709002013WL030130 JEEVAN 00415 SBIN0031285 1326 1326 Processed 08/11/2023 288806997 JEEVAN STATE BANK OF INDIA(508548)
135 PANNA MP-09-002-013-001/325
(JHARKUWA) 		1709002013NRG24301020230341051 30/10/2023 VINOD KUMAR 1709002013WL030130 VINOD KUMAR 00415 SBIN0031285 1326 1326 Processed 08/11/2023 288806997 VINODKUMAR STATE BANK OF INDIA(508548)
136 PANNA MP-09-002-013-001/325
(JHARKUWA) 		1709002013NRG24301020230341052 30/10/2023 VINOD KUMAR 1709002013WL030130 VINOD KUMAR 00415 SBIN0031285 1326 1326 Processed 08/11/2023 288806997 VINODKUMAR CENTRAL BANK OF INDIA(607115)
137 PANNA MP-09-002-013-001/50
(JHARKUWA) 		1709002013NRG24301020230341054 30/10/2023 KUSUM BAI 1709002013WL030130 KUSUM BAI 00415 SBIN0031285 1326 1326 Processed 08/11/2023 288806997 KUSUMBAI STATE BANK OF INDIA(508548)
138 PANNA MP-09-002-013-001/50
(JHARKUWA) 		1709002013NRG24301020230341053 30/10/2023 SADHU RAM 1709002013WL030130 SADHU RAM 00415 SBIN0031285 1326 1326 Processed 08/11/2023 288806997 SADHURAM STATE BANK OF INDIA(508548)
139 PANNA MP-09-002-013-001/601
(JHARKUWA) 		1709002013NRG24301020230341056 30/10/2023 RAFEEK 1709002013WL030130 RAFEEK 00415 SBIN0031285 1326 1326 Processed 08/11/2023 288806997 RAFEEK AIRTEL PAYMENTS BANK LIMITED(990288)
140 PANNA MP-09-002-013-001/615
(JHARKUWA) 		1709002013NRG24301020230341058 30/10/2023 VIMAL PRAKASH 1709002013WL030130 VIMAL PRAKASH 00415 SBIN0031285 1326 1326 Processed 08/11/2023 288806997 VIMALPRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
141 PANNA MP-09-002-013-001/649
(JHARKUWA) 		1709002013NRG24301020230341060 30/10/2023 GULAB BAI 1709002013WL030130 GULAB BAI 00415 SBIN0031285 1326 1326 Processed 09/11/2023 288806997 GULABBAI BANK OF MAHARASHTRA(607387)
142 PANNA MP-09-002-013-001/649
(JHARKUWA) 		1709002013NRG24301020230341059 30/10/2023 RAM KUMAR 1709002013WL030130 RAM KUMAR 00415 SBIN0031285 1326 1326 Processed 08/11/2023 288806997 RAMKUMAR STATE BANK OF INDIA(508548)
143 PANNA MP-09-002-013-001/92
(JHARKUWA) 		1709002013NRG24301020230341072 30/10/2023 PRATAP SINGH 1709002013WL030130 PRATAP SINGH 00415 SBIN0031285 1326 1326 Processed 08/11/2023 288806997 PRATAPSINGH STATE BANK OF INDIA(508548)
144 PANNA MP-09-002-013-001/97
(JHARKUWA) 		1709002013NRG24301020230341073 30/10/2023 ARUN 1709002013WL030130 ARUN 00415 SBIN0031285 1326 1326 Processed 08/11/2023 288806997 ARUN STATE BANK OF INDIA(508548)
145 PANNA MP-09-002-013-001/97
(JHARKUWA) 		1709002013NRG24301020230341074 30/10/2023 SAJJO 1709002013WL030130 SAJJO 00415 SBIN0031285 1326 1326 Processed 08/11/2023 288806997 SAJJO STATE BANK OF INDIA(508548)
146 PANNA MP-09-002-040-001/662
(ITAWANKHAS) 		1709002040NRG24301020230340957 30/10/2023 AISHWARYA PATEL 1709002040WL030112 AISHWARYA PATEL 00415 SBIN0031285 1326 1326 Processed 08/11/2023 288806997 AISHWARYAPATEL UCO BANK(607066)
SubTotal 26520 26520
147 PANNA MP-09-002-009-001/195-D
(JARDHOBA) 		1709002009NRG24301020230341260 30/10/2023 ATUL KUMAR SHIVHARE 1709002009WL030137 ATUL KUMAR SHIVHARE 00468 UBIN0563706 1326 1326 Processed 08/11/2023 288806997 ATULKUMARSHIVHARE UNION BANK OF INDIA(508500)
148 PANNA MP-09-002-009-002/23-C
(JARDHOBA) 		1709002009NRG24301020230341288 30/10/2023 SURENDRA YADAV 1709002009WL030137 SURENDRA YADAV 00468 UBIN0563706 1326 1326 Processed 08/11/2023 288806997 SURENDRAYADAV UNION BANK OF INDIA(508500)
149 PANNA MP-09-002-009-002/25-A
(JARDHOBA) 		1709002009NRG24301020230341289 30/10/2023 RAMAVATI YADAV 1709002009WL030137 RAMAVATI YADAV 00468 UBIN0563706 1326 1326 Processed 08/11/2023 288806997 RAMAVATIYADAV UNION BANK OF INDIA(508500)
150 PANNA MP-09-002-009-002/25-D
(JARDHOBA) 		1709002009NRG24301020230341292 30/10/2023 PUSHPENDRA YADAV 1709002009WL030137 PUSHPENDRA YADAV 00468 UBIN0563706 1326 1326 Processed 08/11/2023 288806997 PUSHPENDRAYADAV UNION BANK OF INDIA(508500)
SubTotal 5304 5304
151 PANNA MP-09-002-010-001/135
(ITWANKALA) 		1709002010NRG24301020230340056 30/10/2023 Jagannath 1709002010WL030056 Jagannath 00602 SBIN0RRMBGB 3536 3536 Processed 08/11/2023 288806997 Jagannath MADHYANCHAL GRAMIN BANK(607232)
152 PANNA MP-09-002-017-001/146-A
(BAKHTARI) 		1709002017NRG24301020230340282 30/10/2023 Nandi adivasi 1709002017WL030078 Nandi adivasi 00602 SBIN0RRMBGB 3536 3536 Processed 08/11/2023 288806997 Nandiadivasi CENTRAL BANK OF INDIA(607115)
153 PANNA MP-09-002-017-001/206-C
(BAKHTARI) 		1709002017NRG24301020230340343 30/10/2023 Sonelal 1709002017WL030081 Sonelal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288806997 Sonelal MADHYANCHAL GRAMIN BANK(607232)
154 PANNA MP-09-002-017-001/206-C
(BAKHTARI) 		1709002017NRG24301020230340344 30/10/2023 Sonelal 1709002017WL030081 Sonelal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288806997 Sonelal STATE BANK OF INDIA(508548)
155 PANNA MP-09-002-017-001/217
(BAKHTARI) 		1709002017NRG24301020230340283 30/10/2023 Mithila devi 1709002017WL030078 Mithila devi 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288806997 Mithiladevi STATE BANK OF INDIA(508548)
156 PANNA MP-09-002-017-001/217
(BAKHTARI) 		1709002017NRG24301020230340284 30/10/2023 Mithila devi 1709002017WL030078 Mithila devi 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288806997 Mithiladevi MADHYANCHAL GRAMIN BANK(607232)
157 PANNA MP-09-002-017-001/223
(BAKHTARI) 		1709002017NRG24301020230340285 30/10/2023 bhundu basor 1709002017WL030078 bhundu basor 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288806997 bhundubasor UNION BANK OF INDIA(508500)
158 PANNA MP-09-002-017-001/259
(BAKHTARI) 		1709002017NRG24301020230340346 30/10/2023 Jhagdu 1709002017WL030081 Jhagdu 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288806997 Jhagdu MADHYANCHAL GRAMIN BANK(607232)
159 PANNA MP-09-002-017-001/259-A
(BAKHTARI) 		1709002017NRG24301020230340347 30/10/2023 Durga 1709002017WL030081 Durga 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288806997 Durga MADHYANCHAL GRAMIN BANK(607232)
160 PANNA MP-09-002-017-001/280
(BAKHTARI) 		1709002017NRG24301020230340348 30/10/2023 Sakun bai 1709002017WL030081 Sakun bai 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288806997 Sakunbai STATE BANK OF INDIA(508548)
161 PANNA MP-09-002-017-001/290
(BAKHTARI) 		1709002017NRG24301020230340349 30/10/2023 BALDUA 1709002017WL030081 BALDUA 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288806997 BALDUA MADHYANCHAL GRAMIN BANK(607232)
162 PANNA MP-09-002-017-001/298
(BAKHTARI) 		1709002017NRG24301020230340351 30/10/2023 Siya bai 1709002017WL030081 Siya bai 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288806997 Siyabai MADHYANCHAL GRAMIN BANK(607232)
163 PANNA MP-09-002-017-001/298
(BAKHTARI) 		1709002017NRG24301020230340350 30/10/2023 Tulsi das 1709002017WL030081 Tulsi das 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288806997 Tulsidas MADHYANCHAL GRAMIN BANK(607232)
164 PANNA MP-09-002-017-001/30
(BAKHTARI) 		1709002017NRG24301020230340353 30/10/2023 khilla bai 1709002017WL030081 khilla bai 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288806997 khillabai MADHYANCHAL GRAMIN BANK(607232)
165 PANNA MP-09-002-017-001/304
(BAKHTARI) 		1709002017NRG24301020230340354 30/10/2023 HAKIM PATEL 1709002017WL030081 HAKIM PATEL 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288806997 HAKIMPATEL STATE BANK OF INDIA(508548)
166 PANNA MP-09-002-017-001/89
(BAKHTARI) 		1709002017NRG24301020230340357 30/10/2023 Seesram 1709002017WL030081 Seesram 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288806997 Seesram AIRTEL PAYMENTS BANK LIMITED(990288)
167 PANNA MP-09-002-043-001/109
(RAMKHIRIYA) 		1709002043NRG24301020230340264 30/10/2023 BHAGWAT 1709002043WL030074 BHAGWAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288806997 BHAGWAT MADHYANCHAL GRAMIN BANK(607232)
168 PANNA MP-09-002-043-001/116-B
(RAMKHIRIYA) 		1709002043NRG24301020230340265 30/10/2023 chandrapal 1709002043WL030074 chandrapal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288806997 chandrapal MADHYANCHAL GRAMIN BANK(607232)
169 PANNA MP-09-002-043-001/23-A
(RAMKHIRIYA) 		1709002043NRG24301020230340267 30/10/2023 MANTU 1709002043WL030074 MANTU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288806997 MANTU PUNJAB NATIONAL BANK(508568)
170 PANNA MP-09-002-043-001/40
(RAMKHIRIYA) 		1709002043NRG24301020230340268 30/10/2023 MADHAV PRASAD 1709002043WL030074 MADHAV PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288806997 MADHAVPRASAD MADHYANCHAL GRAMIN BANK(607232)
171 PANNA MP-09-002-043-001/414
(RAMKHIRIYA) 		1709002043NRG24301020230340269 30/10/2023 Yogesh 1709002043WL030074 Yogesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288806997 Yogesh PUNJAB NATIONAL BANK(508568)
172 PANNA MP-09-002-043-001/61
(RAMKHIRIYA) 		1709002043NRG24301020230340271 30/10/2023 METHAI LAL 1709002043WL030074 METHAI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288806997 METHAILAL MADHYANCHAL GRAMIN BANK(607232)
173 PANNA MP-09-002-043-001/61
(RAMKHIRIYA) 		1709002043NRG24301020230340272 30/10/2023 METHAI LAL 1709002043WL030074 METHAI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288806997 METHAILAL MADHYANCHAL GRAMIN BANK(607232)
174 PANNA MP-09-002-043-001/71-A
(RAMKHIRIYA) 		1709002043NRG24301020230340273 30/10/2023 kankan 1709002043WL030074 kankan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288806997 kankan INDIAN BANK(607105)
175 PANNA MP-09-002-043-001/71-A
(RAMKHIRIYA) 		1709002043NRG24301020230340274 30/10/2023 kankan 1709002043WL030074 kankan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288806997 kankan PUNJAB NATIONAL BANK(508568)
176 PANNA MP-09-002-044-001/207
(GAHARA) 		1709002044NRG24301020230339993 30/10/2023 Ramji 1709002044WL030052 Ramji 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288806997 Ramji PUNJAB NATIONAL BANK(508568)
177 PANNA MP-09-002-044-001/3
(GAHARA) 		1709002044NRG24301020230339994 30/10/2023 Mannu 1709002044WL030052 Mannu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288806997 Mannu UNION BANK OF INDIA(508500)
178 PANNA MP-09-002-044-001/46
(GAHARA) 		1709002044NRG24301020230339995 30/10/2023 BALAU GOND 1709002044WL030052 BALAU GOND 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288806997 BALAUGOND PUNJAB NATIONAL BANK(508568)
179 PANNA MP-09-002-044-002/5-C
(GAHARA) 		1709002044NRG24301020230339997 30/10/2023 jagrani 1709002044WL030052 jagrani 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288806997 jagrani MADHYANCHAL GRAMIN BANK(607232)
180 PANNA MP-09-002-044-002/7
(GAHARA) 		1709002044NRG24301020230339998 30/10/2023 LAKHAN SHING 1709002044WL030052 LAKHAN SHING 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288806997 LAKHANSHING PUNJAB NATIONAL BANK(508568)
181 PANNA MP-09-002-044-004/20-B
(GAHARA) 		1709002044NRG24301020230340003 30/10/2023 Jayhind singh 1709002044WL030052 Jayhind singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288806997 Jayhindsingh MADHYANCHAL GRAMIN BANK(607232)
182 PANNA MP-09-002-048-001/116-A
(PAHADIKHERA) 		1709002048NRG24301020230340290 30/10/2023 ASHA 1709002048WL030079 ASHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288806997 ASHA MADHYANCHAL GRAMIN BANK(607232)
183 PANNA MP-09-002-048-001/121
(PAHADIKHERA) 		1709002048NRG24301020230340292 30/10/2023 MUNNALAL RAIDAS 1709002048WL030079 MUNNALAL RAIDAS 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288806997 MUNNALALRAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
184 PANNA MP-09-002-048-001/125
(PAHADIKHERA) 		1709002048NRG24301020230340293 30/10/2023 SANTOSH 1709002048WL030079 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288806997 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
185 PANNA MP-09-002-048-001/129
(PAHADIKHERA) 		1709002048NRG24301020230340294 30/10/2023 MUNNA 1709002048WL030079 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288806997 MUNNA MADHYANCHAL GRAMIN BANK(607232)
186 PANNA MP-09-002-048-001/155
(PAHADIKHERA) 		1709002048NRG24301020230340298 30/10/2023 mohan pal 1709002048WL030079 mohan pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288806997 mohanpal MADHYANCHAL GRAMIN BANK(607232)
187 PANNA MP-09-002-048-001/157
(PAHADIKHERA) 		1709002048NRG24301020230340300 30/10/2023 mahesh gupta 1709002048WL030079 mahesh gupta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288806997 maheshgupta MADHYANCHAL GRAMIN BANK(607232)
188 PANNA MP-09-002-048-001/157
(PAHADIKHERA) 		1709002048NRG24301020230340301 30/10/2023 mahesh gupta 1709002048WL030079 mahesh gupta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288806997 maheshgupta MADHYANCHAL GRAMIN BANK(607232)
189 PANNA MP-09-002-048-001/161-A
(PAHADIKHERA) 		1709002048NRG24301020230340302 30/10/2023 neeraj 1709002048WL030079 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288806997 neeraj UNION BANK OF INDIA(508500)
190 PANNA MP-09-002-048-001/164
(PAHADIKHERA) 		1709002048NRG24301020230340303 30/10/2023 ashok 1709002048WL030079 ashok 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288806997 ashok MADHYANCHAL GRAMIN BANK(607232)
191 PANNA MP-09-002-048-001/164
(PAHADIKHERA) 		1709002048NRG24301020230340304 30/10/2023 ashok 1709002048WL030079 ashok 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288806997 ashok MADHYANCHAL GRAMIN BANK(607232)
192 PANNA MP-09-002-048-001/332-B
(PAHADIKHERA) 		1709002048NRG24301020230340327 30/10/2023 neeta soni 1709002048WL030079 neeta soni 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288806997 neetasoni INDIA POST PAYMENTS BANK LIMITED(508528)
193 PANNA MP-09-002-048-001/332-C
(PAHADIKHERA) 		1709002048NRG24301020230340328 30/10/2023 arti soni 1709002048WL030079 arti soni 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288806997 artisoni MADHYANCHAL GRAMIN BANK(607232)
194 PANNA MP-09-002-048-001/332-C
(PAHADIKHERA) 		1709002048NRG24301020230340329 30/10/2023 baldev prasad soni 1709002048WL030079 baldev prasad soni 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288806997 baldevprasadsoni MADHYANCHAL GRAMIN BANK(607232)
195 PANNA MP-09-002-048-001/332-D
(PAHADIKHERA) 		1709002048NRG24301020230340330 30/10/2023 sangeeta soni 1709002048WL030079 sangeeta soni 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288806997 sangeetasoni MADHYANCHAL GRAMIN BANK(607232)
196 PANNA MP-09-002-048-001/348
(PAHADIKHERA) 		1709002048NRG24301020230340331 30/10/2023 SANTOSH KUMAR 1709002048WL030079 SANTOSH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288806997 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
197 PANNA MP-09-002-048-001/35
(PAHADIKHERA) 		1709002048NRG24301020230340332 30/10/2023 KILWA 1709002048WL030079 KILWA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288806997 KILWA MADHYANCHAL GRAMIN BANK(607232)
198 PANNA MP-09-002-048-001/355
(PAHADIKHERA) 		1709002048NRG24301020230340334 30/10/2023 Sumesh kumar 1709002048WL030079 Sumesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288806997 Sumeshkumar STATE BANK OF INDIA(508548)
SubTotal 68068 68068
199 PANNA MP-09-002-072-001/380
(SILGI) 		1709002072NRG24291020230339834 30/10/2023 pramod kumar pal 1709002072WL030044 pramod kumar pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288806997 pramodkumarpal FINO PAYMENTS BANK LTD(608001)
200 PANNA MP-09-002-072-001/389
(SILGI) 		1709002072NRG24291020230339835 30/10/2023 indrajeetapal 1709002072WL030044 indrajeetapal 00688 FINO0001001 1326 1326 Processed 09/11/2023 288806997 indrajeetapal INDIAN BANK(607105)
SubTotal 2652 2652
201 PANNA MP-09-002-013-001/724-C
(JHARKUWA) 		1709002013NRG24301020230341063 30/10/2023 Ganesh Mudha 1709002013WL030130 Ganesh Mudha 00688 FINO0001446 1326 1326 Processed 08/11/2023 288806997 GaneshMudha FINO PAYMENTS BANK LTD(608001)
202 PANNA MP-09-002-013-001/725-D
(JHARKUWA) 		1709002013NRG24301020230341064 30/10/2023 Govind singh Yadav 1709002013WL030130 Govind singh Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288806997 GovindsinghYadav FINO PAYMENTS BANK LTD(608001)
203 PANNA MP-09-002-013-001/737
(JHARKUWA) 		1709002013NRG24301020230341065 30/10/2023 Ramkishor Adivasi 1709002013WL030130 Ramkishor Adivasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288806997 RamkishorAdivasi FINO PAYMENTS BANK LTD(608001)
204 PANNA MP-09-002-013-001/750
(JHARKUWA) 		1709002013NRG24301020230341066 30/10/2023 Surendra adivasi 1709002013WL030130 Surendra adivasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288806997 Surendraadivasi FINO PAYMENTS BANK LTD(608001)
205 PANNA MP-09-002-013-001/751
(JHARKUWA) 		1709002013NRG24301020230341067 30/10/2023 Raj Kamal Adivasi 1709002013WL030130 Raj Kamal Adivasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288806997 RajKamalAdivasi FINO PAYMENTS BANK LTD(608001)
206 PANNA MP-09-002-013-001/756
(JHARKUWA) 		1709002013NRG24301020230341068 30/10/2023 Deependra Raikwar 1709002013WL030130 Deependra Raikwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288806997 DeependraRaikwar FINO PAYMENTS BANK LTD(608001)
207 PANNA MP-09-002-013-001/767
(JHARKUWA) 		1709002013NRG24301020230341069 30/10/2023 Om Prakash Pal 1709002013WL030130 Om Prakash Pal 00688 FINO0001446 1326 1326 Processed 08/11/2023 288806997 OmPrakashPal FINO PAYMENTS BANK LTD(608001)
208 PANNA MP-09-002-013-001/769
(JHARKUWA) 		1709002013NRG24301020230341070 30/10/2023 Ram Charan Pal 1709002013WL030130 Ram Charan Pal 00688 FINO0001446 1105 1105 Processed 08/11/2023 288806997 RamCharanPal FINO PAYMENTS BANK LTD(608001)
209 PANNA MP-09-002-013-001/780-B
(JHARKUWA) 		1709002013NRG24301020230341071 30/10/2023 Kare Lal Adivasi 1709002013WL030130 Kare Lal Adivasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288806997 KareLalAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
Total 279344 279344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_301023APB_FTO_338408 Bank of Baroda BARB0PANNAX PANNA 7956
2 PANNA MP1709002_301023APB_FTO_338408 Bank of India BKID0009443 PANNA 8619
3 PANNA MP1709002_301023APB_FTO_338408 Bank of Maharastra MAHB0001882 Panna 2652
4 PANNA MP1709002_301023APB_FTO_338408 Canara Bank CNRB0001186 KHAJURAHO 1326
5 PANNA MP1709002_301023APB_FTO_338408 Central Bank Of India CBIN0282158 PANNA 3978
6 PANNA MP1709002_301023APB_FTO_338408 Central Bank Of India CBIN0284171 AMANGANJ 2652
7 PANNA MP1709002_301023APB_FTO_338408 Indian Bank IDIB000P566 PANNA 9282
8 PANNA MP1709002_301023APB_FTO_338408 Punjab National Bank PUNB0659800 PANNA M P 6630
9 PANNA MP1709002_301023APB_FTO_338408 State Bank of India SBIN0000447 PANNA 60996
10 PANNA MP1709002_301023APB_FTO_338408 State Bank of India SBIN0002820 AMANGANJ 2652
11 PANNA MP1709002_301023APB_FTO_338408 State Bank of India SBIN0002845 DEVENDRANAGAR 9282
12 PANNA MP1709002_301023APB_FTO_338408 State Bank of India SBIN0012174 PANNA CITY 1326
13 PANNA MP1709002_301023APB_FTO_338408 State Bank of India SBIN0030436 Ganesh Market Panna 2652
14 PANNA MP1709002_301023APB_FTO_338408 State Bank of India SBIN0030436 GANESH MARKET, PANNA 45084
15 PANNA MP1709002_301023APB_FTO_338408 State Bank of India SBIN0031285 PANNA 26520
16 PANNA MP1709002_301023APB_FTO_338408 Union Bank of India UBIN0563706 PANNA 5304
17 PANNA MP1709002_301023APB_FTO_338408 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 23205
18 PANNA MP1709002_301023APB_FTO_338408 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 42211
19 PANNA MP1709002_301023APB_FTO_338408 Madhyanchal Gramin Bank SBIN0RRMBGB BRIJPUR 2652
20 PANNA MP1709002_301023APB_FTO_338408 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
21 PANNA MP1709002_301023APB_FTO_338408 Fino Payments Bank Ltd FINO0001446 MP RO 11713

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