Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:02:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_190324APB_FTO_508913
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-09-002-079-002/120-B
(RANJORPURWA) 		1709002079NRG24190320240595824 19/03/2024 Ajay Singh Yadav 1709002079WL046751 Ajay Singh Yadav 00045 BARB0PANNAX 60 60 Processed 24/04/2024 473717678 AjaySinghYadav STATE BANK OF INDIA(508548)
SubTotal 60 60
2 PANNA MP-09-002-004-001/445
(HINOUTA) 		1709002004NRG24180320240595619 19/03/2024 SOBAT SINGH YADAV 1709002004WL046740 SOBAT SINGH YADAV 00089 CBIN0282158 663 663 Processed 24/04/2024 473717678 SOBATSINGHYADAV CENTRAL BANK OF INDIA(607115)
3 PANNA MP-09-002-035-001/483
(BILKHURA) 		1709002035NRG24190320240596114 19/03/2024 Akanksha 1709002035WL046776 Akanksha 00089 CBIN0282158 1326 1326 Processed 24/04/2024 473717678 Akanksha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
4 PANNA MP-09-002-035-001/426
(BILKHURA) 		1709002035NRG24190320240596109 19/03/2024 shiv kumar vishwakarma 1709002035WL046776 shiv kumar vishwakarma 00176 IDIB000P566 1326 1326 Processed 24/04/2024 473717678 shivkumarvishwakarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 PANNA MP-09-002-079-002/128
(RANJORPURWA) 		1709002079NRG24190320240595830 19/03/2024 shivraj singh yadav 1709002079WL046751 shivraj singh yadav 00354 PUNB0659800 60 60 Processed 24/04/2024 473717678 shivrajsinghyadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 60 60
6 PANNA MP-09-002-035-001/462
(BILKHURA) 		1709002035NRG24190320240596111 19/03/2024 Jitendra Kumar Rajak 1709002035WL046776 Jitendra Kumar Rajak 00415 SBIN0000447 1326 1326 Processed 24/04/2024 473717678 JitendraKumarRajak STATE BANK OF INDIA(508548)
7 PANNA MP-09-002-079-002/12
(RANJORPURWA) 		1709002079NRG24190320240595821 19/03/2024 Daya Prasad 1709002079WL046751 Daya Prasad 00415 SBIN0000447 1326 1326 Processed 24/04/2024 473717678 DayaPrasad STATE BANK OF INDIA(508548)
8 PANNA MP-09-002-079-002/12
(RANJORPURWA) 		1709002079NRG24190320240595820 19/03/2024 Daya Prasad 1709002079WL046751 Daya Prasad 00415 SBIN0000447 1326 1326 Processed 24/04/2024 473717678 DayaPrasad STATE BANK OF INDIA(508548)
SubTotal 3978 3978
9 PANNA MP-09-002-079-002/100-A
(RANJORPURWA) 		1709002079NRG24190320240595817 19/03/2024 GAMBHEER SINGH YADAV 1709002079WL046751 GAMBHEER SINGH YADAV 00415 SBIN0003262 1326 1326 Processed 24/04/2024 473717678 GAMBHEERSINGHYADAV BANK OF BARODA(606985)
10 PANNA MP-09-002-079-002/112-B
(RANJORPURWA) 		1709002079NRG24190320240595818 19/03/2024 BHOOPENDRA SINGH YADAV 1709002079WL046751 BHOOPENDRA SINGH YADAV 00415 SBIN0003262 1326 1326 Processed 24/04/2024 473717678 BHOOPENDRASINGHYADAV STATE BANK OF INDIA(508548)
11 PANNA MP-09-002-079-002/113
(RANJORPURWA) 		1709002079NRG24190320240595819 19/03/2024 jagdeesh singh 1709002079WL046751 jagdeesh singh 00415 SBIN0003262 1326 1326 Processed 24/04/2024 473717678 jagdeeshsingh STATE BANK OF INDIA(508548)
12 PANNA MP-09-002-079-002/12-A
(RANJORPURWA) 		1709002079NRG24190320240595822 19/03/2024 Teerath Kushwaha 1709002079WL046751 Teerath Kushwaha 00415 SBIN0003262 1326 1326 Processed 24/04/2024 473717678 TeerathKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANNA MP-09-002-079-002/120
(RANJORPURWA) 		1709002079NRG24190320240595823 19/03/2024 Babu lal Yadav 1709002079WL046751 Babu lal Yadav 00415 SBIN0003262 60 60 Processed 24/04/2024 473717678 BabulalYadav STATE BANK OF INDIA(508548)
14 PANNA MP-09-002-079-002/121
(RANJORPURWA) 		1709002079NRG24190320240595825 19/03/2024 Shivraj 1709002079WL046751 Shivraj 00415 SBIN0003262 60 60 Processed 24/04/2024 473717678 Shivraj STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-079-002/126-A
(RANJORPURWA) 		1709002079NRG24190320240595826 19/03/2024 BRAJENDRA SINGH YADAV 1709002079WL046751 BRAJENDRA SINGH YADAV 00415 SBIN0003262 60 60 Processed 24/04/2024 473717678 BRAJENDRASINGHYADAV STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-079-002/127
(RANJORPURWA) 		1709002079NRG24190320240595828 19/03/2024 Narayan yadav 1709002079WL046751 Narayan yadav 00415 SBIN0003262 60 60 Processed 24/04/2024 473717678 Narayanyadav STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-079-002/127
(RANJORPURWA) 		1709002079NRG24190320240595829 19/03/2024 Suneeta Bai yadav 1709002079WL046751 Suneeta Bai yadav 00415 SBIN0003262 60 60 Processed 24/04/2024 473717678 SuneetaBaiyadav STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-079-002/131
(RANJORPURWA) 		1709002079NRG24190320240595831 19/03/2024 jeet singh 1709002079WL046751 jeet singh 00415 SBIN0003262 60 60 Processed 24/04/2024 473717678 jeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANNA MP-09-002-079-002/132
(RANJORPURWA) 		1709002079NRG24190320240595832 19/03/2024 feran singh 1709002079WL046751 feran singh 00415 SBIN0003262 60 60 Processed 24/04/2024 473717678 feransingh STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-079-002/133
(RANJORPURWA) 		1709002079NRG24190320240595833 19/03/2024 vidya bai 1709002079WL046751 vidya bai 00415 SBIN0003262 60 60 Processed 24/04/2024 473717678 vidyabai STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-079-002/134
(RANJORPURWA) 		1709002079NRG24190320240595834 19/03/2024 pintu 1709002079WL046751 pintu 00415 SBIN0003262 60 60 Processed 24/04/2024 473717678 pintu STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-079-002/136
(RANJORPURWA) 		1709002079NRG24190320240595835 19/03/2024 sanjay singh 1709002079WL046751 sanjay singh 00415 SBIN0003262 40 40 Processed 24/04/2024 473717678 sanjaysingh STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-079-002/138
(RANJORPURWA) 		1709002079NRG24190320240595837 19/03/2024 ramnarayan 1709002079WL046751 ramnarayan 00415 SBIN0003262 60 60 Processed 24/04/2024 473717678 ramnarayan STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-079-002/138
(RANJORPURWA) 		1709002079NRG24190320240595836 19/03/2024 ramnarayan 1709002079WL046751 ramnarayan 00415 SBIN0003262 60 60 Processed 24/04/2024 473717678 ramnarayan STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-079-002/139
(RANJORPURWA) 		1709002079NRG24190320240595839 19/03/2024 bhawanideen 1709002079WL046751 bhawanideen 00415 SBIN0003262 60 60 Processed 24/04/2024 473717678 bhawanideen STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-079-002/139
(RANJORPURWA) 		1709002079NRG24190320240595838 19/03/2024 bhawanideen 1709002079WL046751 bhawanideen 00415 SBIN0003262 60 60 Processed 24/04/2024 473717678 bhawanideen STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-079-002/14
(RANJORPURWA) 		1709002079NRG24190320240595840 19/03/2024 ISHNU BAI 1709002079WL046751 ISHNU BAI 00415 SBIN0003262 60 60 Processed 24/04/2024 473717678 ISHNUBAI STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-079-002/154
(RANJORPURWA) 		1709002079NRG24190320240595841 19/03/2024 rakesh yadav 1709002079WL046751 rakesh yadav 00415 SBIN0003262 60 60 Processed 24/04/2024 473717678 rakeshyadav FINO PAYMENTS BANK LTD(608001)
29 PANNA MP-09-002-079-002/155
(RANJORPURWA) 		1709002079NRG24190320240595842 19/03/2024 brajesh yadav 1709002079WL046751 brajesh yadav 00415 SBIN0003262 60 60 Processed 24/04/2024 473717678 brajeshyadav STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-079-002/158
(RANJORPURWA) 		1709002079NRG24190320240595843 19/03/2024 dhan singh 1709002079WL046751 dhan singh 00415 SBIN0003262 60 60 Processed 24/04/2024 473717678 dhansingh STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-079-002/162
(RANJORPURWA) 		1709002079NRG24190320240595844 19/03/2024 gopal singh 1709002079WL046751 gopal singh 00415 SBIN0003262 60 60 Processed 24/04/2024 473717678 gopalsingh BANK OF BARODA(606985)
32 PANNA MP-09-002-079-002/163
(RANJORPURWA) 		1709002079NRG24190320240595845 19/03/2024 rajendra singh 1709002079WL046751 rajendra singh 00415 SBIN0003262 60 60 Processed 24/04/2024 473717678 rajendrasingh STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-079-002/165
(RANJORPURWA) 		1709002079NRG24190320240595846 19/03/2024 naresh 1709002079WL046751 naresh 00415 SBIN0003262 60 60 Processed 24/04/2024 473717678 naresh STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-079-002/198
(RANJORPURWA) 		1709002079NRG24190320240595847 19/03/2024 SUBHASH SINGH YADAV 1709002079WL046751 SUBHASH SINGH YADAV 00415 SBIN0003262 60 60 Processed 24/04/2024 473717678 SUBHASHSINGHYADAV STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-079-002/22
(RANJORPURWA) 		1709002079NRG24190320240595849 19/03/2024 kaushilya dahayat 1709002079WL046751 kaushilya dahayat 00415 SBIN0003262 60 60 Processed 24/04/2024 473717678 kaushilyadahayat STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-079-002/22
(RANJORPURWA) 		1709002079NRG24190320240595848 19/03/2024 Pawan kumar 1709002079WL046751 Pawan kumar 00415 SBIN0003262 60 60 Processed 24/04/2024 473717678 Pawankumar STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-079-002/50
(RANJORPURWA) 		1709002079NRG24190320240595851 19/03/2024 JAHAR SINGH 1709002079WL046751 JAHAR SINGH 00415 SBIN0003262 60 60 Processed 24/04/2024 473717678 JAHARSINGH STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-079-002/50
(RANJORPURWA) 		1709002079NRG24190320240595850 19/03/2024 JAHAR SINGH 1709002079WL046751 JAHAR SINGH 00415 SBIN0003262 60 60 Processed 24/04/2024 473717678 JAHARSINGH STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-079-002/51
(RANJORPURWA) 		1709002079NRG24190320240595852 19/03/2024 babu singh 1709002079WL046751 babu singh 00415 SBIN0003262 60 60 Processed 24/04/2024 473717678 babusingh STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-079-002/51
(RANJORPURWA) 		1709002079NRG24190320240595853 19/03/2024 Bitti bai 1709002079WL046751 Bitti bai 00415 SBIN0003262 60 60 Processed 24/04/2024 473717678 Bittibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6964 6964
41 PANNA MP-09-002-004-001/444
(HINOUTA) 		1709002004NRG24180320240595618 19/03/2024 Sandeep Singh Yadav 1709002004WL046740 Sandeep Singh Yadav 00415 SBIN0004568 663 663 Processed 24/04/2024 473717678 SandeepSinghYadav IDBI BANK(607095)
42 PANNA MP-09-002-004-001/446
(HINOUTA) 		1709002004NRG24180320240595620 19/03/2024 Om Prakash Khatik 1709002004WL046740 Om Prakash Khatik 00415 SBIN0004568 663 663 Processed 24/04/2024 473717678 OmPrakashKhatik STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 PANNA MP-09-002-053-001/228-A
(DEORI) 		1709002053NRG24190320240595875 19/03/2024 Mijjaji 1709002053WL046757 Mijjaji 00415 SBIN0006255 3536 3536 Processed 24/04/2024 473717678 Mijjaji STATE BANK OF INDIA(508548)
SubTotal 3536 3536
44 PANNA MP-09-002-035-001/173
(BILKHURA) 		1709002035NRG24190320240596094 19/03/2024 SHIV SINGH 1709002035WL046776 SHIV SINGH 00415 SBIN0030436 1326 1326 Processed 24/04/2024 473717678 SHIVSINGH STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-035-001/182
(BILKHURA) 		1709002035NRG24190320240596095 19/03/2024 AWADH KUMAR 1709002035WL046776 AWADH KUMAR 00415 SBIN0030436 1326 1326 Processed 24/04/2024 473717678 AWADHKUMAR CENTRAL BANK OF INDIA(607115)
46 PANNA MP-09-002-035-001/219
(BILKHURA) 		1709002035NRG24190320240596096 19/03/2024 VISHRAM SINGH 1709002035WL046776 VISHRAM SINGH 00415 SBIN0030436 1326 1326 Processed 24/04/2024 473717678 VISHRAMSINGH STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-035-001/231
(BILKHURA) 		1709002035NRG24190320240596097 19/03/2024 SEETA BAI 1709002035WL046776 SEETA BAI 00415 SBIN0030436 1326 1326 Processed 24/04/2024 473717678 SEETABAI IDBI BANK(607095)
48 PANNA MP-09-002-035-001/233
(BILKHURA) 		1709002035NRG24190320240596098 19/03/2024 RAMDAYAL YADAV 1709002035WL046776 RAMDAYAL YADAV 00415 SBIN0030436 1326 1326 Processed 24/04/2024 473717678 RAMDAYALYADAV STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-035-001/280
(BILKHURA) 		1709002035NRG24190320240596099 19/03/2024 HALKAI 1709002035WL046776 HALKAI 00415 SBIN0030436 1326 1326 Processed 24/04/2024 473717678 HALKAI STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-035-001/289
(BILKHURA) 		1709002035NRG24190320240596100 19/03/2024 NATTHU 1709002035WL046776 NATTHU 00415 SBIN0030436 1326 1326 Processed 24/04/2024 473717678 NATTHU STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-035-001/307
(BILKHURA) 		1709002035NRG24190320240596101 19/03/2024 RANAJI 1709002035WL046776 RANAJI 00415 SBIN0030436 1326 1326 Processed 24/04/2024 473717678 RANAJI STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-035-001/360
(BILKHURA) 		1709002035NRG24190320240596102 19/03/2024 umesh 1709002035WL046776 umesh 00415 SBIN0030436 1326 1326 Processed 24/04/2024 473717678 umesh STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-035-001/364
(BILKHURA) 		1709002035NRG24190320240596103 19/03/2024 Pradeep patel 1709002035WL046776 Pradeep patel 00415 SBIN0030436 1326 1326 Processed 24/04/2024 473717678 Pradeeppatel STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-035-001/371
(BILKHURA) 		1709002035NRG24190320240596104 19/03/2024 SUGREEM 1709002035WL046776 SUGREEM 00415 SBIN0030436 1326 1326 Processed 24/04/2024 473717678 SUGREEM STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-035-001/385
(BILKHURA) 		1709002035NRG24190320240596105 19/03/2024 BHARAT 1709002035WL046776 BHARAT 00415 SBIN0030436 1326 1326 Processed 24/04/2024 473717678 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
56 PANNA MP-09-002-035-001/39
(BILKHURA) 		1709002035NRG24190320240596106 19/03/2024 BHARATH 1709002035WL046776 BHARATH 00415 SBIN0030436 1326 1326 Processed 24/04/2024 473717678 BHARATH STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-035-001/397
(BILKHURA) 		1709002035NRG24190320240596107 19/03/2024 ASHOK 1709002035WL046776 ASHOK 00415 SBIN0030436 1326 1326 Processed 24/04/2024 473717678 ASHOK CENTRAL BANK OF INDIA(607115)
58 PANNA MP-09-002-035-001/420
(BILKHURA) 		1709002035NRG24190320240596108 19/03/2024 SUDARSHAN 1709002035WL046776 SUDARSHAN 00415 SBIN0030436 1326 1326 Processed 24/04/2024 473717678 SUDARSHAN STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-035-001/47
(BILKHURA) 		1709002035NRG24190320240596112 19/03/2024 RAMKHILAWAN 1709002035WL046776 RAMKHILAWAN 00415 SBIN0030436 1326 1326 Processed 24/04/2024 473717678 RAMKHILAWAN STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-035-001/480
(BILKHURA) 		1709002035NRG24190320240596113 19/03/2024 Arvind 1709002035WL046776 Arvind 00415 SBIN0030436 1326 1326 Processed 24/04/2024 473717678 Arvind STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-035-001/60
(BILKHURA) 		1709002035NRG24190320240596115 19/03/2024 MANIK 1709002035WL046776 MANIK 00415 SBIN0030436 1326 1326 Processed 24/04/2024 473717678 MANIK STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-035-001/64
(BILKHURA) 		1709002035NRG24190320240596117 19/03/2024 RAMCHARAN 1709002035WL046776 RAMCHARAN 00415 SBIN0030436 1326 1326 Processed 24/04/2024 473717678 RAMCHARAN INDIAN BANK(607105)
63 PANNA MP-09-002-035-001/64
(BILKHURA) 		1709002035NRG24190320240596116 19/03/2024 RAMCHARAN 1709002035WL046776 RAMCHARAN 00415 SBIN0030436 1326 1326 Processed 24/04/2024 473717678 RAMCHARAN CENTRAL BANK OF INDIA(607115)
64 PANNA MP-09-002-035-001/70
(BILKHURA) 		1709002035NRG24190320240596118 19/03/2024 SARDAR 1709002035WL046776 SARDAR 00415 SBIN0030436 1326 1326 Processed 24/04/2024 473717678 SARDAR STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-035-001/76
(BILKHURA) 		1709002035NRG24190320240596119 19/03/2024 MIJAJI 1709002035WL046776 MIJAJI 00415 SBIN0030436 1326 1326 Processed 24/04/2024 473717678 MIJAJI STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-035-001/77
(BILKHURA) 		1709002035NRG24190320240596120 19/03/2024 taisingh 1709002035WL046776 taisingh 00415 SBIN0030436 1326 1326 Processed 24/04/2024 473717678 taisingh STATE BANK OF INDIA(508548)
SubTotal 30498 30498
67 PANNA MP-09-002-035-001/442
(BILKHURA) 		1709002035NRG24190320240596110 19/03/2024 VIPIN SINGH 1709002035WL046776 VIPIN SINGH 00468 UBIN0563706 1326 1326 Processed 24/04/2024 473717678 VIPINSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
68 PANNA MP-09-002-004-001/431
(HINOUTA) 		1709002004NRG24180320240595617 19/03/2024 Kavita Kushwaha 1709002004WL046740 Kavita Kushwaha 00691 IPOS0000001 663 663 Processed 24/04/2024 473717678 KavitaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
69 PANNA MP-09-002-004-001/446
(HINOUTA) 		1709002004NRG24180320240595621 19/03/2024 CHANDANI KHATIK 1709002004WL046740 CHANDANI KHATIK 00691 IPOS0000001 663 663 Processed 24/04/2024 473717678 CHANDANIKHATIK INDIA POST PAYMENTS BANK LIMITED(508528)
70 PANNA MP-09-002-079-002/126-B
(RANJORPURWA) 		1709002079NRG24190320240595827 19/03/2024 UPENDRA SINGH YADAV 1709002079WL046751 UPENDRA SINGH YADAV 00691 IPOS0000001 60 60 Processed 24/04/2024 473717678 UPENDRASINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1386 1386
Total 52449 52449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_190324APB_FTO_508913 Bank of Baroda BARB0PANNAX PANNA 60
2 PANNA MP1709002_190324APB_FTO_508913 Central Bank Of India CBIN0282158 PANNA 1989
3 PANNA MP1709002_190324APB_FTO_508913 Indian Bank IDIB000P566 PANNA 1326
4 PANNA MP1709002_190324APB_FTO_508913 Punjab National Bank PUNB0659800 PANNA M P 60
5 PANNA MP1709002_190324APB_FTO_508913 State Bank of India SBIN0000447 PANNA 3978
6 PANNA MP1709002_190324APB_FTO_508913 State Bank of India SBIN0003262 KAKARHATI 6964
7 PANNA MP1709002_190324APB_FTO_508913 State Bank of India SBIN0004568 MAJHGAWAN 1326
8 PANNA MP1709002_190324APB_FTO_508913 State Bank of India SBIN0006255 GUNNAUR V B 3536
9 PANNA MP1709002_190324APB_FTO_508913 State Bank of India SBIN0030436 GANESH MARKET, PANNA 30498
10 PANNA MP1709002_190324APB_FTO_508913 Union Bank of India UBIN0563706 PANNA 1326
11 PANNA MP1709002_190324APB_FTO_508913 India Post Payments Bank IPOS0000001 Satna 1386

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