Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_240523APB_FTO_54564
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-09-002-003-002/126-C
(TALGAON) 		1709002003NRG24230520230073866 24/05/2023 Anil 1709002003WL006514 Anil 00045 BARB0PANNAX 1326 1326 Processed 29/05/2023 040396688 Anil PUNJAB NATIONAL BANK(508568)
2 PANNA MP-09-002-009-001/216-B
(JARDHOBA) 		1709002000NRG24240520230076791 24/05/2023 SUSHEELA DWIVEDI 1709002WL006791 SUSHEELA DWIVEDI 00045 BARB0PANNAX 1547 1547 Processed 29/05/2023 040396688 SUSHEELADWIVEDI STATE BANK OF INDIA(508548)
3 PANNA MP-09-002-053-001/261-A
(DEORI) 		1709002053NRG24230520230076162 24/05/2023 Arti kumari 1709002053WL006734 Arti kumari 00045 BARB0PANNAX 1105 1105 Processed 29/05/2023 040396688 Artikumari STATE BANK OF INDIA(508548)
4 PANNA MP-09-002-053-001/302-D
(DEORI) 		1709002053NRG24230520230076163 24/05/2023 Pran Singh 1709002053WL006734 Pran Singh 00045 BARB0PANNAX 1105 1105 Processed 29/05/2023 040396688 PranSingh BANK OF BARODA(606985)
5 PANNA MP-09-002-053-002/101-B
(DEORI) 		1709002053NRG24230520230076170 24/05/2023 Maya 1709002053WL006734 Maya 00045 BARB0PANNAX 1105 1105 Processed 29/05/2023 040396688 Maya BANK OF BARODA(606985)
6 PANNA MP-09-002-053-002/199-C
(DEORI) 		1709002053NRG24240520230077019 24/05/2023 Babita Yadav 1709002053WL006809 Babita Yadav 00045 BARB0PANNAX 1326 1326 Processed 29/05/2023 040396688 BabitaYadav BANK OF BARODA(606985)
7 PANNA MP-09-002-053-002/49
(DEORI) 		1709002053NRG24240520230077025 24/05/2023 Rajani Yadav 1709002053WL006809 Rajani Yadav 00045 BARB0PANNAX 1326 1326 Processed 29/05/2023 040396688 RajaniYadav BANK OF BARODA(606985)
SubTotal 8840 8840
8 PANNA MP-09-002-009-001/185-A
(JARDHOBA) 		1709002000NRG24240520230076783 24/05/2023 DHARMENDRA KUMAR VISHWAKARMA 1709002WL006791 DHARMENDRA KUMAR VISHWAKARMA 00048 BKID0009443 1547 1547 Processed 29/05/2023 040396688 DHARMENDRAKUMARVISHWAKARMA BANK OF INDIA(508505)
9 PANNA MP-09-002-009-001/188-B
(JARDHOBA) 		1709002000NRG24240520230076784 24/05/2023 MUKESH VISHWAKARMA 1709002WL006791 MUKESH VISHWAKARMA 00048 BKID0009443 1547 1547 Processed 29/05/2023 040396688 MUKESHVISHWAKARMA BANK OF INDIA(508505)
10 PANNA MP-09-002-009-001/188-C
(JARDHOBA) 		1709002000NRG24240520230076785 24/05/2023 RAKESH KUMAR 1709002WL006791 RAKESH KUMAR 00048 BKID0009443 1547 1547 Processed 29/05/2023 040396688 RAKESHKUMAR BANK OF INDIA(508505)
11 PANNA MP-09-002-009-001/223-A
(JARDHOBA) 		1709002000NRG24240520230076794 24/05/2023 SAROJ SHIVHARE 1709002WL006791 SAROJ SHIVHARE 00048 BKID0009443 1547 1547 Processed 29/05/2023 040396688 SAROJSHIVHARE BANK OF BARODA(606985)
12 PANNA MP-09-002-009-001/225
(JARDHOBA) 		1709002000NRG24240520230076796 24/05/2023 GEETA BAI SHIVHARE 1709002WL006791 GEETA BAI SHIVHARE 00048 BKID0009443 1547 1547 Processed 29/05/2023 040396688 GEETABAISHIVHARE BANK OF INDIA(508505)
13 PANNA MP-09-002-009-001/378
(JARDHOBA) 		1709002000NRG24240520230076797 24/05/2023 SADA RANI RAJGOUND 1709002WL006791 SADA RANI RAJGOUND 00048 BKID0009443 1547 1547 Processed 29/05/2023 040396688 SADARANIRAJGOUND BANK OF INDIA(508505)
14 PANNA MP-09-002-009-001/458
(JARDHOBA) 		1709002000NRG24240520230076800 24/05/2023 RAJJEE BAI 1709002WL006791 RAJJEE BAI 00048 BKID0009443 1547 1547 Processed 29/05/2023 040396688 RAJJEEBAI BANK OF INDIA(508505)
SubTotal 10829 10829
15 PANNA MP-09-002-003-002/135-A
(TALGAON) 		1709002003NRG24230520230073872 24/05/2023 Neeraj tiwari 1709002003WL006515 Neeraj tiwari 00078 CNRB0004114 1326 1326 Processed 29/05/2023 040396688 Neerajtiwari FINO PAYMENTS BANK LTD(608001)
16 PANNA MP-09-002-080-001/376
(MAKARANTGANJ) 		1709002000NRG24240520230076817 24/05/2023 DARVARI 1709002WL006791 DARVARI 00078 CNRB0004114 1326 1326 Processed 29/05/2023 040396688 DARVARI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 2652 2652
17 PANNA MP-09-002-003-002/127-A
(TALGAON) 		1709002003NRG24230520230073876 24/05/2023 VINOD 1709002003WL006516 VINOD 00078 CNRB0017842 1326 1326 Processed 29/05/2023 040396688 VINOD CANARA BANK(508532)
18 PANNA MP-09-002-003-002/171
(TALGAON) 		1709002003NRG24230520230073875 24/05/2023 Rambabu tiwari 1709002003WL006515 Rambabu tiwari 00078 CNRB0017842 1326 1326 Processed 29/05/2023 040396688 Rambabutiwari CANARA BANK(508532)
19 PANNA MP-09-002-003-002/175
(TALGAON) 		1709002003NRG24230520230073868 24/05/2023 Rajkumari 1709002003WL006514 Rajkumari 00078 CNRB0017842 1326 1326 Processed 29/05/2023 040396688 Rajkumari CANARA BANK(508532)
SubTotal 3978 3978
20 PANNA MP-09-002-053-002/301
(DEORI) 		1709002053NRG24240520230077020 24/05/2023 Ranmat Singh 1709002053WL006809 Ranmat Singh 00089 CBIN0282158 1326 1326 Processed 29/05/2023 040396688 RanmatSingh STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-053-002/33-A
(DEORI) 		1709002053NRG24230520230076177 24/05/2023 Perm Bai Yadav 1709002053WL006734 Perm Bai Yadav 00089 CBIN0282158 1105 1105 Processed 29/05/2023 040396688 PermBaiYadav CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
22 PANNA MP-09-002-080-001/472
(MAKARANTGANJ) 		1709002000NRG24240520230076819 24/05/2023 Paramlal 1709002WL006791 Paramlal 00176 IDIB000G650 1326 1326 Processed 30/05/2023 040396688 Paramlal INDIAN BANK(607105)
SubTotal 1326 1326
23 PANNA MP-09-002-038-004/3-A
(RAHUNIYA) 		1709002038NRG24240520230076824 24/05/2023 Badi Bahu 1709002038WL006792 Badi Bahu 00176 IDIB000P566 1326 1326 Processed 29/05/2023 040396688 BadiBahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 PANNA MP-09-002-053-001/358-A
(DEORI) 		1709002053NRG24230520230076166 24/05/2023 Prem Narayan Mishra 1709002053WL006734 Prem Narayan Mishra 00354 PUNB0659800 1105 1105 Processed 29/05/2023 040396688 PremNarayanMishra PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
25 PANNA MP-09-002-038-004/26
(RAHUNIYA) 		1709002038NRG24240520230076822 24/05/2023 KAMTA 1709002038WL006792 KAMTA 00415 SBIN0000447 1326 1326 Processed 29/05/2023 040396688 KAMTA STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-038-004/3-A
(RAHUNIYA) 		1709002038NRG24240520230076823 24/05/2023 PAJAN GOUND 1709002038WL006792 PAJAN GOUND 00415 SBIN0000447 1326 1326 Processed 30/05/2023 040396688 PAJANGOUND INDIAN BANK(607105)
27 PANNA MP-09-002-038-004/40
(RAHUNIYA) 		1709002038NRG24240520230076825 24/05/2023 prahalad 1709002038WL006792 prahalad 00415 SBIN0000447 1326 1326 Processed 29/05/2023 040396688 prahalad STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-038-004/40
(RAHUNIYA) 		1709002038NRG24240520230076826 24/05/2023 prahalad 1709002038WL006792 prahalad 00415 SBIN0000447 1326 1326 Processed 29/05/2023 040396688 prahalad STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-038-004/51
(RAHUNIYA) 		1709002038NRG24240520230076832 24/05/2023 RAVENDRA 1709002038WL006792 RAVENDRA 00415 SBIN0000447 1326 1326 Processed 29/05/2023 040396688 RAVENDRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
30 PANNA MP-09-002-038-004/51
(RAHUNIYA) 		1709002038NRG24240520230076831 24/05/2023 RAVENDRA 1709002038WL006792 RAVENDRA 00415 SBIN0000447 1326 1326 Processed 29/05/2023 040396688 RAVENDRA STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-038-004/61
(RAHUNIYA) 		1709002038NRG24240520230076833 24/05/2023 kamlesh 1709002038WL006792 kamlesh 00415 SBIN0000447 1326 1326 Processed 29/05/2023 040396688 kamlesh STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-038-004/61
(RAHUNIYA) 		1709002038NRG24240520230076834 24/05/2023 kamlesh 1709002038WL006792 kamlesh 00415 SBIN0000447 1326 1326 Processed 29/05/2023 040396688 kamlesh CENTRAL BANK OF INDIA(607115)
33 PANNA MP-09-002-050-001/139
(SILDHARA) 		1709002050NRG24230520230076639 24/05/2023 BRJESH 1709002050WL006784 BRJESH 00415 SBIN0000447 1105 1105 Processed 29/05/2023 040396688 BRJESH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
34 PANNA MP-09-002-050-001/153
(SILDHARA) 		1709002050NRG24230520230076648 24/05/2023 KHILAWAN 1709002050WL006785 KHILAWAN 00415 SBIN0000447 1326 1326 Processed 29/05/2023 040396688 KHILAWAN STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-050-001/167
(SILDHARA) 		1709002050NRG24230520230076650 24/05/2023 RAMPYARE 1709002050WL006785 RAMPYARE 00415 SBIN0000447 1326 1326 Processed 29/05/2023 040396688 RAMPYARE STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-050-001/167
(SILDHARA) 		1709002050NRG24230520230076651 24/05/2023 RAMPYARE 1709002050WL006785 RAMPYARE 00415 SBIN0000447 1326 1326 Processed 30/05/2023 040396688 RAMPYARE INDIA POST PAYMENTS BANK LIMITED(508528)
37 PANNA MP-09-002-050-001/178
(SILDHARA) 		1709002050NRG24230520230076652 24/05/2023 BADABETA 1709002050WL006785 BADABETA 00415 SBIN0000447 1326 1326 Processed 29/05/2023 040396688 BADABETA STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-050-001/181
(SILDHARA) 		1709002050NRG24230520230076655 24/05/2023 RAMLAL 1709002050WL006785 RAMLAL 00415 SBIN0000447 1326 1326 Processed 29/05/2023 040396688 RAMLAL STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-050-001/181
(SILDHARA) 		1709002050NRG24230520230076654 24/05/2023 RAMLAL 1709002050WL006785 RAMLAL 00415 SBIN0000447 1326 1326 Processed 29/05/2023 040396688 RAMLAL STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-050-001/203
(SILDHARA) 		1709002050NRG24230520230076657 24/05/2023 KISHORI 1709002050WL006785 KISHORI 00415 SBIN0000447 1326 1326 Processed 29/05/2023 040396688 KISHORI STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-050-001/206
(SILDHARA) 		1709002050NRG24230520230076660 24/05/2023 BHADIYA 1709002050WL006786 BHADIYA 00415 SBIN0000447 1326 1326 Processed 29/05/2023 040396688 BHADIYA STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-050-001/206
(SILDHARA) 		1709002050NRG24230520230076661 24/05/2023 BHADIYA 1709002050WL006786 BHADIYA 00415 SBIN0000447 1326 1326 Processed 29/05/2023 040396688 BHADIYA STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-050-001/237
(SILDHARA) 		1709002050NRG24230520230076658 24/05/2023 Santram 1709002050WL006785 Santram 00415 SBIN0000447 1326 1326 Processed 29/05/2023 040396688 Santram STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-050-001/237
(SILDHARA) 		1709002050NRG24230520230076659 24/05/2023 Santram 1709002050WL006785 Santram 00415 SBIN0000447 1326 1326 Processed 29/05/2023 040396688 Santram STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-050-001/306
(SILDHARA) 		1709002050NRG24230520230076641 24/05/2023 SHYAMLAL 1709002050WL006784 SHYAMLAL 00415 SBIN0000447 1326 1326 Processed 29/05/2023 040396688 SHYAMLAL STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-050-001/306
(SILDHARA) 		1709002050NRG24230520230076640 24/05/2023 SHYAMLAL 1709002050WL006784 SHYAMLAL 00415 SBIN0000447 1326 1326 Rejected 29/05/2023 040396688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PANNA MP-09-002-050-001/44
(SILDHARA) 		1709002050NRG24230520230076663 24/05/2023 RAJU 1709002050WL006786 RAJU 00415 SBIN0000447 1547 1547 Processed 30/05/2023 040396688 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
48 PANNA MP-09-002-050-001/76
(SILDHARA) 		1709002050NRG24230520230076643 24/05/2023 ramawtar 1709002050WL006784 ramawtar 00415 SBIN0000447 1326 1326 Processed 29/05/2023 040396688 ramawtar STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-050-001/76
(SILDHARA) 		1709002050NRG24230520230076644 24/05/2023 ramawtar 1709002050WL006784 ramawtar 00415 SBIN0000447 1326 1326 Processed 29/05/2023 040396688 ramawtar STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-050-001/85
(SILDHARA) 		1709002050NRG24230520230076645 24/05/2023 Ramsevak yadav 1709002050WL006784 Ramsevak yadav 00415 SBIN0000447 1326 1326 Processed 29/05/2023 040396688 Ramsevakyadav STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-050-001/85
(SILDHARA) 		1709002050NRG24230520230076646 24/05/2023 Ramsevak yadav 1709002050WL006784 Ramsevak yadav 00415 SBIN0000447 1326 1326 Processed 29/05/2023 040396688 Ramsevakyadav MADHYANCHAL GRAMIN BANK(607232)
52 PANNA MP-09-002-053-001/261
(DEORI) 		1709002053NRG24230520230076160 24/05/2023 Sarojbai kori 1709002053WL006734 Sarojbai kori 00415 SBIN0000447 1105 1105 Processed 29/05/2023 040396688 Sarojbaikori BANK OF MAHARASHTRA(607387)
53 PANNA MP-09-002-053-002/134
(DEORI) 		1709002053NRG24230520230076173 24/05/2023 Pushpendra Ahirwar 1709002053WL006734 Pushpendra Ahirwar 00415 SBIN0000447 1105 1105 Processed 29/05/2023 040396688 PushpendraAhirwar STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-053-002/357-A
(DEORI) 		1709002053NRG24240520230077021 24/05/2023 Pran Singh 1709002053WL006809 Pran Singh 00415 SBIN0000447 1326 1326 Processed 29/05/2023 040396688 PranSingh STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-053-002/45
(DEORI) 		1709002053NRG24240520230077023 24/05/2023 Kallu Bai Yadav 1709002053WL006809 Kallu Bai Yadav 00415 SBIN0000447 1326 1326 Processed 29/05/2023 040396688 KalluBaiYadav STATE BANK OF INDIA(508548)
SubTotal 40664 40664
56 PANNA MP-09-002-003-002/130-A
(TALGAON) 		1709002003NRG24230520230073871 24/05/2023 GANESH 1709002003WL006515 GANESH 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040396688 GANESH CANARA BANK(508532)
57 PANNA MP-09-002-003-002/193
(TALGAON) 		1709002003NRG24230520230073869 24/05/2023 Varsha 1709002003WL006514 Varsha 00415 SBIN0002820 1105 1105 Processed 30/05/2023 040396688 Varsha UNION BANK OF INDIA(508500)
58 PANNA MP-09-002-080-001/335
(MAKARANTGANJ) 		1709002000NRG24240520230076814 24/05/2023 Pramila 1709002WL006791 Pramila 00415 SBIN0002820 1547 1547 Processed 29/05/2023 040396688 Pramila STATE BANK OF INDIA(508548)
SubTotal 3978 3978
59 PANNA MP-09-002-053-001/261-A
(DEORI) 		1709002053NRG24230520230076161 24/05/2023 Prakash kori 1709002053WL006734 Prakash kori 00415 SBIN0003262 1105 1105 Processed 30/05/2023 040396688 Prakashkori INDIAN BANK(607105)
60 PANNA MP-09-002-053-002/114
(DEORI) 		1709002053NRG24230520230076172 24/05/2023 Gyankuwar 1709002053WL006734 Gyankuwar 00415 SBIN0003262 1105 1105 Processed 29/05/2023 040396688 Gyankuwar MADHYANCHAL GRAMIN BANK(607232)
61 PANNA MP-09-002-053-002/199
(DEORI) 		1709002053NRG24240520230077018 24/05/2023 DESRAJ 1709002053WL006809 DESRAJ 00415 SBIN0003262 1326 1326 Processed 29/05/2023 040396688 DESRAJ BANK OF BARODA(606985)
62 PANNA MP-09-002-053-002/256-C
(DEORI) 		1709002053NRG24230520230076175 24/05/2023 Meera Yadav 1709002053WL006734 Meera Yadav 00415 SBIN0003262 1105 1105 Processed 29/05/2023 040396688 MeeraYadav STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-053-002/47-A
(DEORI) 		1709002053NRG24240520230077024 24/05/2023 Teerath Yadav 1709002053WL006809 Teerath Yadav 00415 SBIN0003262 1326 1326 Processed 29/05/2023 040396688 TeerathYadav BANK OF BARODA(606985)
64 PANNA MP-09-002-053-002/51
(DEORI) 		1709002053NRG24240520230077026 24/05/2023 Bisnnu Yadav 1709002053WL006809 Bisnnu Yadav 00415 SBIN0003262 1326 1326 Processed 29/05/2023 040396688 BisnnuYadav BANK OF BARODA(606985)
SubTotal 7293 7293
65 PANNA MP-09-002-053-001/358-A
(DEORI) 		1709002053NRG24230520230076167 24/05/2023 Abhilasha Chaubey 1709002053WL006734 Abhilasha Chaubey 00415 SBIN0013662 1105 1105 Processed 29/05/2023 040396688 AbhilashaChaubey STATE BANK OF INDIA(508548)
SubTotal 1105 1105
66 PANNA MP-09-002-003-002/109
(TALGAON) 		1709002003NRG24230520230073878 24/05/2023 GARJAN 1709002003WL006517 GARJAN 00415 SBIN0030436 1105 1105 Processed 29/05/2023 040396688 GARJAN STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-003-002/142
(TALGAON) 		1709002003NRG24230520230073874 24/05/2023 NATTHU PRASAD 1709002003WL006515 NATTHU PRASAD 00415 SBIN0030436 1326 1326 Processed 29/05/2023 040396688 NATTHUPRASAD STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-003-002/147
(TALGAON) 		1709002003NRG24230520230073867 24/05/2023 SUDAMA . . 1709002003WL006514 SUDAMA . . 00415 SBIN0030436 1326 1326 Processed 29/05/2023 040396688 SUDAMA.. STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-009-001/175-C
(JARDHOBA) 		1709002000NRG24240520230076781 24/05/2023 Pushpendra 1709002WL006791 Pushpendra 00415 SBIN0030436 1547 1547 Processed 29/05/2023 040396688 Pushpendra STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-009-001/185
(JARDHOBA) 		1709002000NRG24240520230076782 24/05/2023 Ramesh 1709002WL006791 Ramesh 00415 SBIN0030436 1547 1547 Processed 29/05/2023 040396688 Ramesh STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-009-001/192-B
(JARDHOBA) 		1709002000NRG24240520230076786 24/05/2023 LAKHAN 1709002WL006791 LAKHAN 00415 SBIN0030436 1547 1547 Processed 29/05/2023 040396688 LAKHAN STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-009-001/195-B
(JARDHOBA) 		1709002000NRG24240520230076788 24/05/2023 LAXMI 1709002WL006791 LAXMI 00415 SBIN0030436 1547 1547 Processed 29/05/2023 040396688 LAXMI STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-009-001/203
(JARDHOBA) 		1709002000NRG24240520230076789 24/05/2023 RAMKRAPAL 1709002WL006791 RAMKRAPAL 00415 SBIN0030436 1547 1547 Processed 29/05/2023 040396688 RAMKRAPAL STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-009-001/210
(JARDHOBA) 		1709002000NRG24240520230076790 24/05/2023 MOHANLAL VISHWAKARMA 1709002WL006791 MOHANLAL VISHWAKARMA 00415 SBIN0030436 1547 1547 Processed 29/05/2023 040396688 MOHANLALVISHWAKARMA STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-009-001/222-B
(JARDHOBA) 		1709002000NRG24240520230076792 24/05/2023 SURAJ PRASAD SHIVHARE 1709002WL006791 SURAJ PRASAD SHIVHARE 00415 SBIN0030436 1547 1547 Processed 29/05/2023 040396688 SURAJPRASADSHIVHARE STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-009-001/223-A
(JARDHOBA) 		1709002000NRG24240520230076793 24/05/2023 BRAJGOPAL SHIVHARE 1709002WL006791 BRAJGOPAL SHIVHARE 00415 SBIN0030436 1547 1547 Processed 29/05/2023 040396688 BRAJGOPALSHIVHARE BANK OF INDIA(508505)
77 PANNA MP-09-002-009-001/448
(JARDHOBA) 		1709002000NRG24240520230076798 24/05/2023 Puspendra 1709002WL006791 Puspendra 00415 SBIN0030436 1547 1547 Processed 29/05/2023 040396688 Puspendra STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-009-001/45
(JARDHOBA) 		1709002000NRG24240520230076799 24/05/2023 Majbut 1709002WL006791 Majbut 00415 SBIN0030436 1547 1547 Processed 29/05/2023 040396688 Majbut STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-009-001/46
(JARDHOBA) 		1709002000NRG24240520230076801 24/05/2023 siyarani 1709002WL006791 siyarani 00415 SBIN0030436 1547 1547 Processed 29/05/2023 040396688 siyarani STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-009-001/475
(JARDHOBA) 		1709002000NRG24240520230076802 24/05/2023 AJAY GOND 1709002WL006791 AJAY GOND 00415 SBIN0030436 1547 1547 Processed 29/05/2023 040396688 AJAYGOND STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-009-001/80-A
(JARDHOBA) 		1709002000NRG24240520230076804 24/05/2023 AXAYKUMAR GOUND 1709002WL006791 AXAYKUMAR GOUND 00415 SBIN0030436 1547 1547 Processed 29/05/2023 040396688 AXAYKUMARGOUND STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-009-001/83-A
(JARDHOBA) 		1709002000NRG24240520230076805 24/05/2023 RAMRATI YADAV 1709002WL006791 RAMRATI YADAV 00415 SBIN0030436 1547 1547 Processed 29/05/2023 040396688 RAMRATIYADAV STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-038-004/10
(RAHUNIYA) 		1709002038NRG24240520230076821 24/05/2023 CHHOTI BAI 1709002038WL006792 CHHOTI BAI 00415 SBIN0030436 1326 1326 Processed 29/05/2023 040396688 CHHOTIBAI STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-038-004/10
(RAHUNIYA) 		1709002038NRG24240520230076820 24/05/2023 SITARAM GOND 1709002038WL006792 SITARAM GOND 00415 SBIN0030436 1326 1326 Processed 29/05/2023 040396688 SITARAMGOND STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-038-004/41
(RAHUNIYA) 		1709002038NRG24240520230076828 24/05/2023 surendra 1709002038WL006792 surendra 00415 SBIN0030436 1326 1326 Processed 29/05/2023 040396688 surendra STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-038-004/41
(RAHUNIYA) 		1709002038NRG24240520230076827 24/05/2023 surendra 1709002038WL006792 surendra 00415 SBIN0030436 1326 1326 Processed 29/05/2023 040396688 surendra STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-038-004/42
(RAHUNIYA) 		1709002038NRG24240520230076830 24/05/2023 maiku 1709002038WL006792 maiku 00415 SBIN0030436 1326 1326 Processed 29/05/2023 040396688 maiku STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-038-004/42
(RAHUNIYA) 		1709002038NRG24240520230076829 24/05/2023 maiku 1709002038WL006792 maiku 00415 SBIN0030436 1326 1326 Processed 29/05/2023 040396688 maiku STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-038-006/1
(RAHUNIYA) 		1709002038NRG24240520230076835 24/05/2023 Bhupendra 1709002038WL006792 Bhupendra 00415 SBIN0030436 1326 1326 Processed 29/05/2023 040396688 Bhupendra STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-038-006/100
(RAHUNIYA) 		1709002038NRG24240520230076837 24/05/2023 MAHENDRA 1709002038WL006792 MAHENDRA 00415 SBIN0030436 1326 1326 Processed 29/05/2023 040396688 MAHENDRA STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-038-006/100
(RAHUNIYA) 		1709002038NRG24240520230076836 24/05/2023 MAHENDRA SINGH 1709002038WL006792 MAHENDRA SINGH 00415 SBIN0030436 1326 1326 Processed 29/05/2023 040396688 MAHENDRASINGH STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-038-006/103
(RAHUNIYA) 		1709002038NRG24240520230076838 24/05/2023 Mohan singh 1709002038WL006792 Mohan singh 00415 SBIN0030436 1326 1326 Processed 29/05/2023 040396688 Mohansingh STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-038-006/105
(RAHUNIYA) 		1709002038NRG24240520230076839 24/05/2023 Dhamma 1709002038WL006792 Dhamma 00415 SBIN0030436 1326 1326 Processed 29/05/2023 040396688 Dhamma STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-038-006/106
(RAHUNIYA) 		1709002038NRG24240520230076840 24/05/2023 anoop rani 1709002038WL006792 anoop rani 00415 SBIN0030436 1326 1326 Processed 29/05/2023 040396688 anooprani STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-038-006/107
(RAHUNIYA) 		1709002038NRG24240520230076842 24/05/2023 BEERENDRA 1709002038WL006792 BEERENDRA 00415 SBIN0030436 1326 1326 Processed 29/05/2023 040396688 BEERENDRA STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-038-006/107
(RAHUNIYA) 		1709002038NRG24240520230076841 24/05/2023 BEERENDRA 1709002038WL006792 BEERENDRA 00415 SBIN0030436 1326 1326 Processed 29/05/2023 040396688 BEERENDRA STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-038-006/108
(RAHUNIYA) 		1709002038NRG24240520230076843 24/05/2023 Heera singh 1709002038WL006792 Heera singh 00415 SBIN0030436 1326 1326 Processed 29/05/2023 040396688 Heerasingh STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-038-006/134
(RAHUNIYA) 		1709002038NRG24240520230076844 24/05/2023 JAYPAL 1709002038WL006792 JAYPAL 00415 SBIN0030436 1326 1326 Processed 29/05/2023 040396688 JAYPAL STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-038-006/98
(RAHUNIYA) 		1709002038NRG24240520230076845 24/05/2023 SOHAN SINGH 1709002038WL006792 SOHAN SINGH 00415 SBIN0030436 1326 1326 Processed 29/05/2023 040396688 SOHANSINGH STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-053-002/87-A
(DEORI) 		1709002053NRG24230520230076179 24/05/2023 Rani Yadav 1709002053WL006734 Rani Yadav 00415 SBIN0030436 1105 1105 Processed 29/05/2023 040396688 RaniYadav STATE BANK OF INDIA(508548)
SubTotal 49062 49062
101 PANNA MP-09-002-009-001/194
(JARDHOBA) 		1709002000NRG24240520230076787 24/05/2023 SURENDRA KUMAR SHIVHARE 1709002WL006791 SURENDRA KUMAR SHIVHARE 00415 SBIN0031285 1547 1547 Processed 29/05/2023 040396688 SURENDRAKUMARSHIVHARE JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
102 PANNA MP-09-002-080-001/335
(MAKARANTGANJ) 		1709002000NRG24240520230076813 24/05/2023 Shivcharan 1709002WL006791 Shivcharan 00415 SBIN0031285 1547 1547 Processed 29/05/2023 040396688 Shivcharan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
103 PANNA MP-09-002-080-001/343-A
(MAKARANTGANJ) 		1709002000NRG24240520230076815 24/05/2023 VIJAY 1709002WL006791 VIJAY 00415 SBIN0031285 1547 1547 Processed 29/05/2023 040396688 VIJAY JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
104 PANNA MP-09-002-080-001/382
(MAKARANTGANJ) 		1709002000NRG24240520230076818 24/05/2023 BAHADUR LAL 1709002WL006791 BAHADUR LAL 00415 SBIN0031285 1326 1326 Processed 30/05/2023 040396688 BAHADURLAL UNION BANK OF INDIA(508500)
SubTotal 5967 5967
105 PANNA MP-09-002-053-002/87-A
(DEORI) 		1709002053NRG24230520230076178 24/05/2023 Champa Yadav 1709002053WL006734 Champa Yadav 00462 UCBA0003161 1105 1105 Processed 29/05/2023 040396688 ChampaYadav UCO BANK(607066)
SubTotal 1105 1105
106 PANNA MP-09-002-009-001/223-B
(JARDHOBA) 		1709002000NRG24240520230076795 24/05/2023 REETA JAISHWAL 1709002WL006791 REETA JAISHWAL 00468 UBIN0563706 1547 1547 Processed 30/05/2023 040396688 REETAJAISHWAL UNION BANK OF INDIA(508500)
107 PANNA MP-09-002-009-001/524
(JARDHOBA) 		1709002000NRG24240520230076803 24/05/2023 Bharat Singh Yadav 1709002WL006791 Bharat Singh Yadav 00468 UBIN0563706 1547 1547 Processed 30/05/2023 040396688 BharatSinghYadav UNION BANK OF INDIA(508500)
108 PANNA MP-09-002-053-001/311-A
(DEORI) 		1709002053NRG24230520230076164 24/05/2023 Harbal Singh Rajpoot 1709002053WL006734 Harbal Singh Rajpoot 00468 UBIN0563706 1105 1105 Processed 29/05/2023 040396688 HarbalSinghRajpoot STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-053-001/320-A
(DEORI) 		1709002053NRG24230520230076165 24/05/2023 Jeetendra Singh 1709002053WL006734 Jeetendra Singh 00468 UBIN0563706 1105 1105 Processed 29/05/2023 040396688 JeetendraSingh STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-053-001/360
(DEORI) 		1709002053NRG24230520230076168 24/05/2023 Surendra Singh Rajpoot 1709002053WL006734 Surendra Singh Rajpoot 00468 UBIN0563706 1105 1105 Processed 29/05/2023 040396688 SurendraSinghRajpoot BANK OF BARODA(606985)
111 PANNA MP-09-002-053-001/361
(DEORI) 		1709002053NRG24230520230076169 24/05/2023 Bradesh Singh 1709002053WL006734 Bradesh Singh 00468 UBIN0563706 1105 1105 Processed 29/05/2023 040396688 BradeshSingh STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-053-002/107
(DEORI) 		1709002053NRG24230520230076171 24/05/2023 Satyajeet Singh Yadav 1709002053WL006734 Satyajeet Singh Yadav 00468 UBIN0563706 1105 1105 Processed 29/05/2023 040396688 SatyajeetSinghYadav BANK OF BARODA(606985)
113 PANNA MP-09-002-053-002/14-D
(DEORI) 		1709002053NRG24230520230076174 24/05/2023 Parwati Ahirwar 1709002053WL006734 Parwati Ahirwar 00468 UBIN0563706 1105 1105 Processed 30/05/2023 040396688 ParwatiAhirwar UNION BANK OF INDIA(508500)
114 PANNA MP-09-002-053-002/195
(DEORI) 		1709002053NRG24240520230077017 24/05/2023 Saroj Devi Yadav 1709002053WL006809 Saroj Devi Yadav 00468 UBIN0563706 1326 1326 Processed 30/05/2023 040396688 SarojDeviYadav UNION BANK OF INDIA(508500)
SubTotal 11050 11050
115 PANNA MP-09-002-010-001/260
(ITWANKALA) 		1709002000NRG24240520230076806 24/05/2023 Dharamnchand Sen 1709002WL006791 Dharamnchand Sen 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040396688 DharamnchandSen MADHYANCHAL GRAMIN BANK(607232)
116 PANNA MP-09-002-010-001/361-A
(ITWANKALA) 		1709002000NRG24240520230076807 24/05/2023 Girja 1709002WL006791 Girja 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040396688 Girja STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-010-001/423
(ITWANKALA) 		1709002000NRG24240520230076808 24/05/2023 Mijajee 1709002WL006791 Mijajee 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040396688 Mijajee JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
118 PANNA MP-09-002-010-001/505-A
(ITWANKALA) 		1709002000NRG24240520230076809 24/05/2023 Sangita Bai 1709002WL006791 Sangita Bai 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040396688 SangitaBai MADHYANCHAL GRAMIN BANK(607232)
119 PANNA MP-09-002-010-001/714-B
(ITWANKALA) 		1709002000NRG24240520230076812 24/05/2023 ramnaresh 1709002WL006791 ramnaresh 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040396688 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
120 PANNA MP-09-002-011-002/7
(TARA) 		1709002003NRG24230520230073870 24/05/2023 GOVIND 1709002003WL006514 GOVIND 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040396688 GOVIND STATE BANK OF INDIA(508548)
SubTotal 8840 8840
121 PANNA MP-09-002-003-002/188
(TALGAON) 		1709002003NRG24240520230077040 24/05/2023 Rammu yadav 1709002003WL006814 Rammu yadav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040396688 Rammuyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
122 PANNA MP-09-002-050-001/590
(SILDHARA) 		1709002050NRG24230520230076642 24/05/2023 Ram ji 1709002050WL006784 Ram ji 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040396688 Ramji FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 163982 163982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_240523APB_FTO_54564 Bank of Baroda BARB0PANNAX PANNA 8840
2 PANNA MP1709002_240523APB_FTO_54564 Bank of India BKID0009443 PANNA 10829
3 PANNA MP1709002_240523APB_FTO_54564 Canara Bank CNRB0004114 PANNA 2652
4 PANNA MP1709002_240523APB_FTO_54564 Canara Bank CNRB0017842 PANNA II 3978
5 PANNA MP1709002_240523APB_FTO_54564 Central Bank Of India CBIN0282158 PANNA 2431
6 PANNA MP1709002_240523APB_FTO_54564 Indian Bank IDIB000G650 Gunnour 1326
7 PANNA MP1709002_240523APB_FTO_54564 Indian Bank IDIB000P566 PANNA 1326
8 PANNA MP1709002_240523APB_FTO_54564 Punjab National Bank PUNB0659800 PANNA M P 1105
9 PANNA MP1709002_240523APB_FTO_54564 State Bank of India SBIN0000447 PANNA 40664
10 PANNA MP1709002_240523APB_FTO_54564 State Bank of India SBIN0002820 AMANGANJ 3978
11 PANNA MP1709002_240523APB_FTO_54564 State Bank of India SBIN0003262 KAKARHATI 7293
12 PANNA MP1709002_240523APB_FTO_54564 State Bank of India SBIN0013662 MAHARAJPUR 1105
13 PANNA MP1709002_240523APB_FTO_54564 State Bank of India SBIN0030436 GANESH MARKET, PANNA 49062
14 PANNA MP1709002_240523APB_FTO_54564 State Bank of India SBIN0031285 PANNA 5967
15 PANNA MP1709002_240523APB_FTO_54564 UCO Bank UCBA0003161 Panna 1105
16 PANNA MP1709002_240523APB_FTO_54564 Union Bank of India UBIN0563706 PANNA 11050
17 PANNA MP1709002_240523APB_FTO_54564 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1105
18 PANNA MP1709002_240523APB_FTO_54564 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 7735
19 PANNA MP1709002_240523APB_FTO_54564 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 PANNA MP1709002_240523APB_FTO_54564 India Post Payments Bank IPOS0000001 Chhatarpur 1105

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