Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:14:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_220324APB_FTO_513543
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-09-002-075-003/33-A
(MANKI) 		1709002075NRG24210320240601437 22/03/2024 BHIKAM SINGH YADAV 1709002075WL047230 BHIKAM SINGH YADAV 00048 BKID0009443 1326 1326 Processed 19/04/2024 400018210 BHIKAMSINGHYADAV BANK OF INDIA(508505)
SubTotal 1326 1326
2 PANNA MP-09-002-075-001/76-A
(MANKI) 		1709002075NRG24210320240601431 22/03/2024 RAMSAJEEVAN GAUD 1709002075WL047230 RAMSAJEEVAN GAUD 00078 CNRB0017845 1326 1326 Processed 19/04/2024 400018210 RAMSAJEEVANGAUD CANARA BANK(508532)
SubTotal 1326 1326
3 PANNA MP-09-002-045-001/304
(DHARAMPUR) 		1709002045NRG24220320240601803 22/03/2024 Ajay singh Yadav 1709002045WL047258 Ajay singh Yadav 00089 CBIN0284261 1105 1105 Processed 19/04/2024 400018210 AjaysinghYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
4 PANNA MP-09-002-010-001/348-A
(ITWANKALA) 		1709002010NRG24210320240601535 22/03/2024 Deshraj Choudhary 1709002010WL047239 Deshraj Choudhary 00354 PUNB0313500 1326 1326 Processed 19/04/2024 400018210 DeshrajChoudhary PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 PANNA MP-09-002-045-001/183-B
(DHARAMPUR) 		1709002045NRG24220320240601788 22/03/2024 Deshraj pandey 1709002045WL047258 Deshraj pandey 00354 PUNB0659800 1105 1105 Processed 19/04/2024 400018210 Deshrajpandey PUNJAB NATIONAL BANK(508568)
6 PANNA MP-09-002-045-001/194
(DHARAMPUR) 		1709002045NRG24220320240601790 22/03/2024 santo basor 1709002045WL047258 santo basor 00354 PUNB0659800 1105 1105 Processed 19/04/2024 400018210 santobasor PUNJAB NATIONAL BANK(508568)
7 PANNA MP-09-002-045-001/219
(DHARAMPUR) 		1709002045NRG24220320240601793 22/03/2024 rammohan yadav 1709002045WL047258 rammohan yadav 00354 PUNB0659800 1105 1105 Processed 19/04/2024 400018210 rammohanyadav PUNJAB NATIONAL BANK(508568)
8 PANNA MP-09-002-045-001/222
(DHARAMPUR) 		1709002045NRG24220320240601794 22/03/2024 Surendra yadav 1709002045WL047258 Surendra yadav 00354 PUNB0659800 1105 1105 Processed 19/04/2024 400018210 Surendrayadav PUNJAB NATIONAL BANK(508568)
9 PANNA MP-09-002-045-001/246
(DHARAMPUR) 		1709002045NRG24220320240601796 22/03/2024 Tulsidas Balmiki 1709002045WL047258 Tulsidas Balmiki 00354 PUNB0659800 1105 1105 Processed 19/04/2024 400018210 TulsidasBalmiki PUNJAB NATIONAL BANK(508568)
10 PANNA MP-09-002-045-001/275
(DHARAMPUR) 		1709002045NRG24220320240601799 22/03/2024 Bipin singh yadav 1709002045WL047258 Bipin singh yadav 00354 PUNB0659800 1105 1105 Processed 19/04/2024 400018210 Bipinsinghyadav PUNJAB NATIONAL BANK(508568)
11 PANNA MP-09-002-045-001/296
(DHARAMPUR) 		1709002045NRG24220320240601801 22/03/2024 mahendra singh yadav 1709002045WL047258 mahendra singh yadav 00354 PUNB0659800 1105 1105 Processed 19/04/2024 400018210 mahendrasinghyadav PUNJAB NATIONAL BANK(508568)
12 PANNA MP-09-002-045-001/43
(DHARAMPUR) 		1709002045NRG24220320240601804 22/03/2024 rajendra gond 1709002045WL047258 rajendra gond 00354 PUNB0659800 1105 1105 Processed 19/04/2024 400018210 rajendragond PUNJAB NATIONAL BANK(508568)
13 PANNA MP-09-002-045-001/62
(DHARAMPUR) 		1709002045NRG24220320240601807 22/03/2024 Kamal Singh yadav 1709002045WL047258 Kamal Singh yadav 00354 PUNB0659800 1105 1105 Processed 19/04/2024 400018210 KamalSinghyadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 9945 9945
14 PANNA MP-09-002-010-001/721
(ITWANKALA) 		1709002010NRG24210320240601544 22/03/2024 Vrindavan Kushwaha 1709002010WL047239 Vrindavan Kushwaha 00415 SBIN0000447 1326 1326 Processed 19/04/2024 400018210 VrindavanKushwaha STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-045-001/171-A
(DHARAMPUR) 		1709002045NRG24220320240601784 22/03/2024 Narendr 1709002045WL047258 Narendr 00415 SBIN0000447 1105 1105 Processed 19/04/2024 400018210 Narendr STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-045-001/271
(DHARAMPUR) 		1709002045NRG24220320240601798 22/03/2024 Prathna 1709002045WL047258 Prathna 00415 SBIN0000447 1105 1105 Processed 19/04/2024 400018210 Prathna STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-045-001/286
(DHARAMPUR) 		1709002045NRG24220320240601800 22/03/2024 Kishor Singh Yadav 1709002045WL047258 Kishor Singh Yadav 00415 SBIN0000447 1105 1105 Processed 19/04/2024 400018210 KishorSinghYadav INDIAN BANK(607105)
18 PANNA MP-09-002-075-003/12-A
(MANKI) 		1709002075NRG24210320240601435 22/03/2024 Rajkumar gond 1709002075WL047230 Rajkumar gond 00415 SBIN0000447 1326 1326 Processed 19/04/2024 400018210 Rajkumargond STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-075-003/8-A
(MANKI) 		1709002075NRG24210320240601440 22/03/2024 Anju gond 1709002075WL047230 Anju gond 00415 SBIN0000447 1326 1326 Processed 19/04/2024 400018210 Anjugond STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-075-003/9-A
(MANKI) 		1709002075NRG24210320240601442 22/03/2024 Ramvikas gond 1709002075WL047230 Ramvikas gond 00415 SBIN0000447 1326 1326 Processed 19/04/2024 400018210 Ramvikasgond STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-075-003/9-B
(MANKI) 		1709002075NRG24210320240601443 22/03/2024 Adesh gond 1709002075WL047230 Adesh gond 00415 SBIN0000447 1326 1326 Processed 19/04/2024 400018210 Adeshgond STATE BANK OF INDIA(508548)
SubTotal 9945 9945
22 PANNA MP-09-002-010-001/341
(ITWANKALA) 		1709002010NRG24210320240601534 22/03/2024 Braj Lal Chamar 1709002010WL047239 Braj Lal Chamar 00415 SBIN0003262 1326 1326 Processed 19/04/2024 400018210 BrajLalChamar STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-053-002/120
(DEORI) 		1709002053NRG24220320240601815 22/03/2024 RAMSEVAK 1709002053WL047259 RAMSEVAK 00415 SBIN0003262 3094 3094 Processed 19/04/2024 400018210 RAMSEVAK STATE BANK OF INDIA(508548)
SubTotal 4420 4420
24 PANNA MP-09-002-010-001/17-A
(ITWANKALA) 		1709002010NRG24210320240601527 22/03/2024 Shiv Kumar 1709002010WL047239 Shiv Kumar 00415 SBIN0009740 1326 1326 Processed 19/04/2024 400018210 ShivKumar STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-010-001/283
(ITWANKALA) 		1709002010NRG24210320240601533 22/03/2024 Barelal Pal 1709002010WL047239 Barelal Pal 00415 SBIN0009740 1326 1326 Processed 19/04/2024 400018210 BarelalPal MADHYANCHAL GRAMIN BANK(607232)
26 PANNA MP-09-002-010-001/721
(ITWANKALA) 		1709002010NRG24210320240601545 22/03/2024 Rukaman Kushwaha 1709002010WL047239 Rukaman Kushwaha 00415 SBIN0009740 1326 1326 Processed 19/04/2024 400018210 RukamanKushwaha STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-010-001/9
(ITWANKALA) 		1709002010NRG24210320240601551 22/03/2024 Gajaiya Adivasi 1709002010WL047239 Gajaiya Adivasi 00415 SBIN0009740 1326 1326 Processed 19/04/2024 400018210 GajaiyaAdivasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
28 PANNA MP-09-002-009-002/5
(JARDHOBA) 		1709002009NRG24210320240601677 22/03/2024 Sahodra 1709002009WL047248 Sahodra 00415 SBIN0030436 663 663 Processed 19/04/2024 400018210 Sahodra STATE BANK OF INDIA(508548)
SubTotal 663 663
29 PANNA MP-09-002-045-001/268-B
(DHARAMPUR) 		1709002045NRG24220320240601797 22/03/2024 Ranjeet Singh Yadav 1709002045WL047258 Ranjeet Singh Yadav 00415 SBIN0031285 1105 1105 Processed 19/04/2024 400018210 RanjeetSinghYadav STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-075-001/101
(MANKI) 		1709002075NRG24210320240601424 22/03/2024 Keshkali 1709002075WL047230 Keshkali 00415 SBIN0031285 1326 1326 Processed 19/04/2024 400018210 Keshkali STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-075-001/105-A
(MANKI) 		1709002075NRG24210320240601425 22/03/2024 BAHADUR 1709002075WL047230 BAHADUR 00415 SBIN0031285 1326 1326 Processed 19/04/2024 400018210 BAHADUR STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-075-001/113-A
(MANKI) 		1709002075NRG24210320240601426 22/03/2024 SURESH 1709002075WL047230 SURESH 00415 SBIN0031285 1326 1326 Processed 19/04/2024 400018210 SURESH STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-075-001/14
(MANKI) 		1709002075NRG24210320240601427 22/03/2024 PARSADDI 1709002075WL047230 PARSADDI 00415 SBIN0031285 1326 1326 Processed 19/04/2024 400018210 PARSADDI STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-075-001/17-A
(MANKI) 		1709002075NRG24210320240601428 22/03/2024 SUMMERA 1709002075WL047230 SUMMERA 00415 SBIN0031285 1326 1326 Processed 19/04/2024 400018210 SUMMERA STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-075-001/24
(MANKI) 		1709002075NRG24210320240601429 22/03/2024 CHHOTI BAI 1709002075WL047230 CHHOTI BAI 00415 SBIN0031285 1326 1326 Processed 19/04/2024 400018210 CHHOTIBAI STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-075-001/68
(MANKI) 		1709002075NRG24210320240601430 22/03/2024 shyam bai 1709002075WL047230 shyam bai 00415 SBIN0031285 1326 1326 Processed 19/04/2024 400018210 shyambai STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-075-001/79
(MANKI) 		1709002075NRG24210320240601432 22/03/2024 GHAPPU 1709002075WL047230 GHAPPU 00415 SBIN0031285 1326 1326 Processed 19/04/2024 400018210 GHAPPU STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-075-001/79-A
(MANKI) 		1709002075NRG24210320240601433 22/03/2024 NATTHU 1709002075WL047230 NATTHU 00415 SBIN0031285 1326 1326 Processed 19/04/2024 400018210 NATTHU STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-075-001/94
(MANKI) 		1709002075NRG24210320240601434 22/03/2024 JAIRAMLAL 1709002075WL047230 JAIRAMLAL 00415 SBIN0031285 1326 1326 Processed 19/04/2024 400018210 JAIRAMLAL BANK OF MAHARASHTRA(607387)
40 PANNA MP-09-002-075-003/20
(MANKI) 		1709002075NRG24210320240601436 22/03/2024 PARWATI 1709002075WL047230 PARWATI 00415 SBIN0031285 1326 1326 Processed 19/04/2024 400018210 PARWATI STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-075-003/5
(MANKI) 		1709002075NRG24210320240601438 22/03/2024 SANTOSH RANI 1709002075WL047230 SANTOSH RANI 00415 SBIN0031285 1326 1326 Processed 19/04/2024 400018210 SANTOSHRANI STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-075-003/8
(MANKI) 		1709002075NRG24210320240601439 22/03/2024 RAMSHARAN 1709002075WL047230 RAMSHARAN 00415 SBIN0031285 1326 1326 Processed 19/04/2024 400018210 RAMSHARAN STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-075-003/9
(MANKI) 		1709002075NRG24210320240601441 22/03/2024 JAGDISH 1709002075WL047230 JAGDISH 00415 SBIN0031285 1326 1326 Processed 19/04/2024 400018210 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 19669 19669
44 PANNA MP-09-002-010-001/185
(ITWANKALA) 		1709002010NRG24210320240601528 22/03/2024 Kaushliya Kushwala 1709002010WL047239 Kaushliya Kushwala 00462 UCBA0003161 1326 1326 Processed 19/04/2024 400018210 KaushliyaKushwala UCO BANK(607066)
45 PANNA MP-09-002-010-001/561
(ITWANKALA) 		1709002010NRG24210320240601539 22/03/2024 Shokilal 1709002010WL047239 Shokilal 00462 UCBA0003161 1326 1326 Processed 19/04/2024 400018210 Shokilal UCO BANK(607066)
SubTotal 2652 2652
46 PANNA MP-09-002-010-001/136
(ITWANKALA) 		1709002010NRG24210320240601525 22/03/2024 Basantlal Kushwaha 1709002010WL047239 Basantlal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018210 BasantlalKushwaha IDBI BANK(607095)
47 PANNA MP-09-002-010-001/136
(ITWANKALA) 		1709002010NRG24210320240601526 22/03/2024 Bimla Kushwaha 1709002010WL047239 Bimla Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018210 BimlaKushwaha UCO BANK(607066)
48 PANNA MP-09-002-010-001/236
(ITWANKALA) 		1709002010NRG24210320240601529 22/03/2024 Kamla Bai Pal 1709002010WL047239 Kamla Bai Pal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018210 KamlaBaiPal MADHYANCHAL GRAMIN BANK(607232)
49 PANNA MP-09-002-010-001/252
(ITWANKALA) 		1709002010NRG24210320240601531 22/03/2024 kasturchand 1709002010WL047239 kasturchand 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018210 kasturchand INDIA POST PAYMENTS BANK LIMITED(508528)
50 PANNA MP-09-002-010-001/252
(ITWANKALA) 		1709002010NRG24210320240601530 22/03/2024 kasturchand 1709002010WL047239 kasturchand 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018210 kasturchand MADHYANCHAL GRAMIN BANK(607232)
51 PANNA MP-09-002-010-001/273-A
(ITWANKALA) 		1709002010NRG24210320240601532 22/03/2024 BEDRATI 1709002010WL047239 BEDRATI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018210 BEDRATI MADHYANCHAL GRAMIN BANK(607232)
52 PANNA MP-09-002-010-001/36
(ITWANKALA) 		1709002010NRG24210320240601536 22/03/2024 KHUSALU GOND . . 1709002010WL047239 KHUSALU GOND . . 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018210 KHUSALUGOND.. STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-010-001/518
(ITWANKALA) 		1709002010NRG24210320240601537 22/03/2024 Somanath 1709002010WL047239 Somanath 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018210 Somanath MADHYANCHAL GRAMIN BANK(607232)
54 PANNA MP-09-002-010-001/518
(ITWANKALA) 		1709002010NRG24210320240601538 22/03/2024 Somanath 1709002010WL047239 Somanath 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018210 Somanath STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-010-001/59-A
(ITWANKALA) 		1709002010NRG24210320240601541 22/03/2024 Foola bai 1709002010WL047239 Foola bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018210 Foolabai MADHYANCHAL GRAMIN BANK(607232)
56 PANNA MP-09-002-010-001/59-A
(ITWANKALA) 		1709002010NRG24210320240601540 22/03/2024 Narayan 1709002010WL047239 Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018210 Narayan UCO BANK(607066)
57 PANNA MP-09-002-010-001/60
(ITWANKALA) 		1709002010NRG24210320240601542 22/03/2024 URMILA KUSHWAHA . . 1709002010WL047239 URMILA KUSHWAHA . . 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018210 URMILAKUSHWAHA.. STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-010-001/68-A
(ITWANKALA) 		1709002010NRG24210320240601543 22/03/2024 BHARAT 1709002010WL047239 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018210 BHARAT STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-010-001/750
(ITWANKALA) 		1709002010NRG24210320240601546 22/03/2024 Bharat 1709002010WL047239 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018210 Bharat UNION BANK OF INDIA(508500)
60 PANNA MP-09-002-010-001/750
(ITWANKALA) 		1709002010NRG24210320240601547 22/03/2024 Sanjeeta 1709002010WL047239 Sanjeeta 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018210 Sanjeeta UNION BANK OF INDIA(508500)
61 PANNA MP-09-002-010-001/767
(ITWANKALA) 		1709002010NRG24210320240601548 22/03/2024 Dukkhi 1709002010WL047239 Dukkhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018210 Dukkhi MADHYANCHAL GRAMIN BANK(607232)
62 PANNA MP-09-002-010-001/767
(ITWANKALA) 		1709002010NRG24210320240601549 22/03/2024 Hakki bai 1709002010WL047239 Hakki bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018210 Hakkibai MADHYANCHAL GRAMIN BANK(607232)
63 PANNA MP-09-002-010-001/771
(ITWANKALA) 		1709002010NRG24210320240601550 22/03/2024 HAKKI BAI 1709002010WL047239 HAKKI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018210 HAKKIBAI MADHYANCHAL GRAMIN BANK(607232)
64 PANNA MP-09-002-010-001/91
(ITWANKALA) 		1709002010NRG24210320240601552 22/03/2024 Mrs. KAPORY BAI CHAMAR 1709002010WL047239 Mrs. KAPORY BAI CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018210 Mrs.KAPORYBAICHAMAR MADHYANCHAL GRAMIN BANK(607232)
65 PANNA MP-09-002-016-001/122
(GOURA) 		1709002016NRG24210320240601554 22/03/2024 anita 1709002016WL047240 anita 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018210 anita MADHYANCHAL GRAMIN BANK(607232)
66 PANNA MP-09-002-016-001/122
(GOURA) 		1709002016NRG24210320240601553 22/03/2024 ramsiromani 1709002016WL047240 ramsiromani 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400018210 ramsiromani STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-045-001/1
(DHARAMPUR) 		1709002045NRG24220320240601775 22/03/2024 TAHLU GOAND . . 1709002045WL047258 TAHLU GOAND . . 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 400018210 TAHLUGOAND.. PUNJAB NATIONAL BANK(508568)
68 PANNA MP-09-002-045-001/106
(DHARAMPUR) 		1709002045NRG24220320240601776 22/03/2024 Ramaotar 1709002045WL047258 Ramaotar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 400018210 Ramaotar MADHYANCHAL GRAMIN BANK(607232)
69 PANNA MP-09-002-045-001/118
(DHARAMPUR) 		1709002045NRG24220320240601777 22/03/2024 LOKINDRA SING . . 1709002045WL047258 LOKINDRA SING . . 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 400018210 LOKINDRASING.. PUNJAB NATIONAL BANK(508568)
70 PANNA MP-09-002-045-001/121-B
(DHARAMPUR) 		1709002045NRG24220320240601778 22/03/2024 Rajendra singh 1709002045WL047258 Rajendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 400018210 Rajendrasingh MADHYANCHAL GRAMIN BANK(607232)
71 PANNA MP-09-002-045-001/129
(DHARAMPUR) 		1709002045NRG24220320240601779 22/03/2024 Ramsharan pandey 1709002045WL047258 Ramsharan pandey 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 400018210 Ramsharanpandey MADHYANCHAL GRAMIN BANK(607232)
72 PANNA MP-09-002-045-001/133-A
(DHARAMPUR) 		1709002045NRG24220320240601780 22/03/2024 JANAK SINGH 1709002045WL047258 JANAK SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 400018210 JANAKSINGH MADHYANCHAL GRAMIN BANK(607232)
73 PANNA MP-09-002-045-001/136
(DHARAMPUR) 		1709002045NRG24220320240601781 22/03/2024 KANDHI SINGH 1709002045WL047258 KANDHI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 400018210 KANDHISINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
74 PANNA MP-09-002-045-001/146
(DHARAMPUR) 		1709002045NRG24220320240601782 22/03/2024 HAKIM BAI YADAV 1709002045WL047258 HAKIM BAI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 400018210 HAKIMBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
75 PANNA MP-09-002-045-001/161-A
(DHARAMPUR) 		1709002045NRG24220320240601783 22/03/2024 Jay singh yadav 1709002045WL047258 Jay singh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 400018210 Jaysinghyadav MADHYANCHAL GRAMIN BANK(607232)
76 PANNA MP-09-002-045-001/172-A
(DHARAMPUR) 		1709002045NRG24220320240601785 22/03/2024 dashrath yadav 1709002045WL047258 dashrath yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 400018210 dashrathyadav MADHYANCHAL GRAMIN BANK(607232)
77 PANNA MP-09-002-045-001/176
(DHARAMPUR) 		1709002045NRG24220320240601786 22/03/2024 VIMLESH 1709002045WL047258 VIMLESH 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 400018210 VIMLESH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
78 PANNA MP-09-002-045-001/181
(DHARAMPUR) 		1709002045NRG24220320240601787 22/03/2024 CHAIN SINGH 1709002045WL047258 CHAIN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 400018210 CHAINSINGH MADHYANCHAL GRAMIN BANK(607232)
79 PANNA MP-09-002-045-001/190-A
(DHARAMPUR) 		1709002045NRG24220320240601789 22/03/2024 Brajesh shukla 1709002045WL047258 Brajesh shukla 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 400018210 Brajeshshukla PUNJAB NATIONAL BANK(508568)
80 PANNA MP-09-002-045-001/203
(DHARAMPUR) 		1709002045NRG24220320240601791 22/03/2024 brajendra singh yadav 1709002045WL047258 brajendra singh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 400018210 brajendrasinghyadav MADHYANCHAL GRAMIN BANK(607232)
81 PANNA MP-09-002-045-001/207
(DHARAMPUR) 		1709002045NRG24220320240601792 22/03/2024 rudra 1709002045WL047258 rudra 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 400018210 rudra MADHYANCHAL GRAMIN BANK(607232)
82 PANNA MP-09-002-045-001/238
(DHARAMPUR) 		1709002045NRG24220320240601795 22/03/2024 Manvendra singh yadav 1709002045WL047258 Manvendra singh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 400018210 Manvendrasinghyadav UCO BANK(607066)
83 PANNA MP-09-002-045-001/302
(DHARAMPUR) 		1709002045NRG24220320240601802 22/03/2024 Indra Singh 1709002045WL047258 Indra Singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 400018210 IndraSingh IDBI BANK(607095)
84 PANNA MP-09-002-045-001/50
(DHARAMPUR) 		1709002045NRG24220320240601805 22/03/2024 RAM MOHAN KOL . . 1709002045WL047258 RAM MOHAN KOL . . 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 400018210 RAMMOHANKOL.. MADHYANCHAL GRAMIN BANK(607232)
85 PANNA MP-09-002-045-001/55
(DHARAMPUR) 		1709002045NRG24220320240601806 22/03/2024 Raja bai 1709002045WL047258 Raja bai 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 400018210 Rajabai MADHYANCHAL GRAMIN BANK(607232)
86 PANNA MP-09-002-045-001/63
(DHARAMPUR) 		1709002045NRG24220320240601808 22/03/2024 RAMKHILAWAN 1709002045WL047258 RAMKHILAWAN 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 400018210 RAMKHILAWAN PUNJAB NATIONAL BANK(508568)
87 PANNA MP-09-002-045-001/64
(DHARAMPUR) 		1709002045NRG24220320240601809 22/03/2024 JAGDEESH 1709002045WL047258 JAGDEESH 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 400018210 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
88 PANNA MP-09-002-045-001/72
(DHARAMPUR) 		1709002045NRG24220320240601810 22/03/2024 CHUNNA GOAND . . 1709002045WL047258 CHUNNA GOAND . . 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 400018210 CHUNNAGOAND.. MADHYANCHAL GRAMIN BANK(607232)
89 PANNA MP-09-002-045-001/80
(DHARAMPUR) 		1709002045NRG24220320240601811 22/03/2024 govind 1709002045WL047258 govind 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 400018210 govind MADHYANCHAL GRAMIN BANK(607232)
90 PANNA MP-09-002-045-001/83
(DHARAMPUR) 		1709002045NRG24220320240601812 22/03/2024 RAMESH BASOR . . 1709002045WL047258 RAMESH BASOR . . 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 400018210 RAMESHBASOR.. MADHYANCHAL GRAMIN BANK(607232)
91 PANNA MP-09-002-045-001/97-A
(DHARAMPUR) 		1709002045NRG24220320240601813 22/03/2024 Ramkumar harijan 1709002045WL047258 Ramkumar harijan 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 400018210 Ramkumarharijan MADHYANCHAL GRAMIN BANK(607232)
92 PANNA MP-09-002-045-001/98
(DHARAMPUR) 		1709002045NRG24220320240601814 22/03/2024 Ramprakash Goutam 1709002045WL047258 Ramprakash Goutam 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 400018210 RamprakashGoutam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 56576 56576
Total 114257 114257

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_220324APB_FTO_513543 Bank of India BKID0009443 PANNA 1326
2 PANNA MP1709002_220324APB_FTO_513543 Canara Bank CNRB0017845 MANDIDEEP II 1326
3 PANNA MP1709002_220324APB_FTO_513543 Central Bank Of India CBIN0284261 PATHARIYA JAT 1105
4 PANNA MP1709002_220324APB_FTO_513543 Punjab National Bank PUNB0313500 SHADORA GAON 1326
5 PANNA MP1709002_220324APB_FTO_513543 Punjab National Bank PUNB0659800 PANNA M P 9945
6 PANNA MP1709002_220324APB_FTO_513543 State Bank of India SBIN0000447 PANNA 9945
7 PANNA MP1709002_220324APB_FTO_513543 State Bank of India SBIN0003262 KAKARHATI 4420
8 PANNA MP1709002_220324APB_FTO_513543 State Bank of India SBIN0009740 HARDWAHI 5304
9 PANNA MP1709002_220324APB_FTO_513543 State Bank of India SBIN0030436 GANESH MARKET, PANNA 663
10 PANNA MP1709002_220324APB_FTO_513543 State Bank of India SBIN0031285 PANNA 19669
11 PANNA MP1709002_220324APB_FTO_513543 UCO Bank UCBA0003161 Panna 2652
12 PANNA MP1709002_220324APB_FTO_513543 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 27846
13 PANNA MP1709002_220324APB_FTO_513543 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 28730

Download In Excel