Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:22:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_110923APB_FTO_260202
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-09-002-009-001/527
(JARDHOBA) 		1709002009NRG24110920230272674 11/09/2023 RANMAT SINGH 1709002009WL022869 RANMAT SINGH 00045 BARB0PANNAX 1326 1326 Processed 21/09/2023 322785804 RANMATSINGH BANK OF BARODA(606985)
2 PANNA MP-09-002-026-001/702
(DAHLAN CHOUKI) 		1709002026NRG24110920230272556 11/09/2023 Parvat 1709002026WL022861 Parvat 00045 BARB0PANNAX 221 221 Processed 21/09/2023 322785804 Parvat BANK OF BARODA(606985)
3 PANNA MP-09-002-044-001/196-B
(GAHARA) 		1709002044NRG24110920230272785 11/09/2023 Resheder Singh 1709002044WL022877 Resheder Singh 00045 BARB0PANNAX 1326 1326 Processed 21/09/2023 322785804 ReshederSingh BANK OF BARODA(606985)
4 PANNA MP-09-002-044-001/196-C
(GAHARA) 		1709002044NRG24110920230272786 11/09/2023 Keshav Singh 1709002044WL022877 Keshav Singh 00045 BARB0PANNAX 1326 1326 Processed 21/09/2023 322785804 KeshavSingh HDFC BANK LTD(607152)
5 PANNA MP-09-002-057-001/550
(DEORIGADHI) 		1709002057NRG24110920230272064 11/09/2023 Anita 1709002057WL022792 Anita 00045 BARB0PANNAX 1547 1547 Processed 21/09/2023 322785804 Anita BANK OF BARODA(606985)
SubTotal 5746 5746
6 PANNA MP-09-002-009-001/29-C
(JARDHOBA) 		1709002009NRG24110920230272666 11/09/2023 ISHWAR SINGH YADAV 1709002009WL022869 ISHWAR SINGH YADAV 00048 BKID0009443 1326 1326 Processed 21/09/2023 322785804 ISHWARSINGHYADAV BANK OF INDIA(508505)
7 PANNA MP-09-002-009-001/63-A
(JARDHOBA) 		1709002009NRG24110920230272677 11/09/2023 KARAN SINGH RAJAGOND 1709002009WL022869 KARAN SINGH RAJAGOND 00048 BKID0009443 1326 1326 Processed 21/09/2023 322785804 KARANSINGHRAJAGOND STATE BANK OF INDIA(508548)
8 PANNA MP-09-002-057-001/177-A
(DEORIGADHI) 		1709002057NRG24110920230272057 11/09/2023 Satyam 1709002057WL022792 Satyam 00048 BKID0009443 1326 1326 Processed 21/09/2023 322785804 Satyam UNION BANK OF INDIA(508500)
SubTotal 3978 3978
9 PANNA MP-09-002-009-002/18-A
(JARDHOBA) 		1709002009NRG24110920230272686 11/09/2023 SARASWATI RAJAK 1709002009WL022869 SARASWATI RAJAK 00051 MAHB0001882 1326 1326 Processed 21/09/2023 322785804 SARASWATIRAJAK BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
10 PANNA MP-09-002-009-001/78-A
(JARDHOBA) 		1709002009NRG24110920230272678 11/09/2023 FOOLKALI GOUND 1709002009WL022869 FOOLKALI GOUND 00078 CNRB0004114 1326 1326 Processed 21/09/2023 322785804 FOOLKALIGOUND CANARA BANK(508532)
SubTotal 1326 1326
11 PANNA MP-09-002-034-001/295
(AHIRGUWAN) 		1709002034NRG24110920230272759 11/09/2023 asha rani yadav 1709002034WL022876 asha rani yadav 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785804 asharaniyadav CENTRAL BANK OF INDIA(607115)
12 PANNA MP-09-002-034-001/838-A
(AHIRGUWAN) 		1709002034NRG24110920230272771 11/09/2023 bharti 1709002034WL022876 bharti 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785804 bharti CENTRAL BANK OF INDIA(607115)
13 PANNA MP-09-002-034-001/838-B
(AHIRGUWAN) 		1709002034NRG24110920230272772 11/09/2023 jitendra kushwaha 1709002034WL022876 jitendra kushwaha 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785804 jitendrakushwaha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
14 PANNA MP-09-002-057-001/496-A
(DEORIGADHI) 		1709002057NRG24110920230272052 11/09/2023 Ram 1709002057WL022791 Ram 00176 IDIB000D585 1547 1547 Processed 21/09/2023 322785804 Ram STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-066-001/198
(GUKHOUR) 		1709002066NRG24100920230271736 11/09/2023 ramhagat vishwakarma 1709002066WL022767 ramhagat vishwakarma 00176 IDIB000D585 1326 1326 Processed 21/09/2023 322785804 ramhagatvishwakarma INDIAN BANK(607105)
16 PANNA MP-09-002-066-001/243-C
(GUKHOUR) 		1709002066NRG24100920230271731 11/09/2023 Neetu 1709002066WL022764 Neetu 00176 IDIB000D585 1326 1326 Processed 21/09/2023 322785804 Neetu STATE BANK OF INDIA(508548)
SubTotal 4199 4199
17 PANNA MP-09-002-034-001/171
(AHIRGUWAN) 		1709002034NRG24110920230272754 11/09/2023 pushpa kushwaha 1709002034WL022876 pushpa kushwaha 00176 IDIB000P540 1326 1326 Processed 21/09/2023 322785804 pushpakushwaha INDIAN BANK(607105)
SubTotal 1326 1326
18 PANNA MP-09-002-034-001/109-A
(AHIRGUWAN) 		1709002034NRG24110920230272750 11/09/2023 arti kushwaha 1709002034WL022876 arti kushwaha 00176 IDIB000P566 1326 1326 Processed 21/09/2023 322785804 artikushwaha INDIAN BANK(607105)
19 PANNA MP-09-002-034-001/109-A
(AHIRGUWAN) 		1709002034NRG24110920230272749 11/09/2023 arti kushwaha 1709002034WL022876 arti kushwaha 00176 IDIB000P566 1326 1326 Processed 21/09/2023 322785804 artikushwaha CENTRAL BANK OF INDIA(607115)
20 PANNA MP-09-002-034-001/168-A
(AHIRGUWAN) 		1709002034NRG24110920230272752 11/09/2023 parvati gound 1709002034WL022876 parvati gound 00176 IDIB000P566 1547 1547 Processed 21/09/2023 322785804 parvatigound INDIAN BANK(607105)
21 PANNA MP-09-002-034-001/197
(AHIRGUWAN) 		1709002034NRG24110920230272756 11/09/2023 rani 1709002034WL022876 rani 00176 IDIB000P566 1326 1326 Processed 21/09/2023 322785804 rani INDIAN BANK(607105)
22 PANNA MP-09-002-034-001/245
(AHIRGUWAN) 		1709002034NRG24110920230272757 11/09/2023 shushila kushwaha 1709002034WL022876 shushila kushwaha 00176 IDIB000P566 1326 1326 Processed 21/09/2023 322785804 shushilakushwaha INDIAN BANK(607105)
23 PANNA MP-09-002-034-001/296-A
(AHIRGUWAN) 		1709002034NRG24110920230272761 11/09/2023 mahesh pal 1709002034WL022876 mahesh pal 00176 IDIB000P566 1326 1326 Processed 21/09/2023 322785804 maheshpal INDIAN BANK(607105)
24 PANNA MP-09-002-034-001/55
(AHIRGUWAN) 		1709002034NRG24110920230272762 11/09/2023 rambihari pathak 1709002034WL022876 rambihari pathak 00176 IDIB000P566 1547 1547 Processed 21/09/2023 322785804 rambiharipathak INDIA POST PAYMENTS BANK LIMITED(508528)
25 PANNA MP-09-002-034-001/673
(AHIRGUWAN) 		1709002034NRG24110920230272764 11/09/2023 abhilasha kushwaha 1709002034WL022876 abhilasha kushwaha 00176 IDIB000P566 1326 1326 Processed 21/09/2023 322785804 abhilashakushwaha INDIAN BANK(607105)
26 PANNA MP-09-002-034-001/675
(AHIRGUWAN) 		1709002034NRG24110920230272765 11/09/2023 dhan bai 1709002034WL022876 dhan bai 00176 IDIB000P566 1326 1326 Processed 21/09/2023 322785804 dhanbai STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-034-001/675
(AHIRGUWAN) 		1709002034NRG24110920230272766 11/09/2023 dhanbai 1709002034WL022876 dhanbai 00176 IDIB000P566 1326 1326 Processed 21/09/2023 322785804 dhanbai INDIAN BANK(607105)
28 PANNA MP-09-002-034-001/830-B
(AHIRGUWAN) 		1709002034NRG24110920230272768 11/09/2023 khema sahu 1709002034WL022876 khema sahu 00176 IDIB000P566 1326 1326 Processed 21/09/2023 322785804 khemasahu INDIAN BANK(607105)
29 PANNA MP-09-002-034-001/836-B
(AHIRGUWAN) 		1709002034NRG24110920230272770 11/09/2023 deepak sutar 1709002034WL022876 deepak sutar 00176 IDIB000P566 1326 1326 Processed 21/09/2023 322785804 deepaksutar IDBI BANK(607095)
30 PANNA MP-09-002-034-001/836-B
(AHIRGUWAN) 		1709002034NRG24110920230272769 11/09/2023 deepak sutar 1709002034WL022876 deepak sutar 00176 IDIB000P566 1326 1326 Processed 21/09/2023 322785804 deepaksutar INDIAN BANK(607105)
31 PANNA MP-09-002-034-001/91
(AHIRGUWAN) 		1709002034NRG24110920230272774 11/09/2023 saroj 1709002034WL022876 saroj 00176 IDIB000P566 1326 1326 Processed 21/09/2023 322785804 saroj INDIAN BANK(607105)
32 PANNA MP-09-002-034-001/93
(AHIRGUWAN) 		1709002034NRG24110920230272775 11/09/2023 puspa bajpai 1709002034WL022876 puspa bajpai 00176 IDIB000P566 1326 1326 Processed 21/09/2023 322785804 puspabajpai INDIAN BANK(607105)
33 PANNA MP-09-002-034-001/99
(AHIRGUWAN) 		1709002034NRG24110920230272776 11/09/2023 sharadha shukla 1709002034WL022876 sharadha shukla 00176 IDIB000P566 1326 1326 Processed 21/09/2023 322785804 sharadhashukla INDIAN BANK(607105)
SubTotal 21658 21658
34 PANNA MP-09-002-034-001/187
(AHIRGUWAN) 		1709002034NRG24110920230272755 11/09/2023 shanti 1709002034WL022876 shanti 00354 PUNB0659800 1326 1326 Processed 21/09/2023 322785804 shanti PUNJAB NATIONAL BANK(508568)
35 PANNA MP-09-002-044-001/141
(GAHARA) 		1709002044NRG24110920230272777 11/09/2023 RAMKALI 1709002044WL022877 RAMKALI 00354 PUNB0659800 1326 1326 Processed 21/09/2023 322785804 RAMKALI PUNJAB NATIONAL BANK(508568)
36 PANNA MP-09-002-044-001/152
(GAHARA) 		1709002044NRG24110920230272780 11/09/2023 SANGRAM 1709002044WL022877 SANGRAM 00354 PUNB0659800 1326 1326 Processed 21/09/2023 322785804 SANGRAM PUNJAB NATIONAL BANK(508568)
37 PANNA MP-09-002-044-001/159-A
(GAHARA) 		1709002044NRG24110920230272782 11/09/2023 ravendra singh 1709002044WL022877 ravendra singh 00354 PUNB0659800 1326 1326 Processed 21/09/2023 322785804 ravendrasingh MADHYANCHAL GRAMIN BANK(607232)
38 PANNA MP-09-002-044-001/159-A
(GAHARA) 		1709002044NRG24110920230272781 11/09/2023 ravendra singh 1709002044WL022877 ravendra singh 00354 PUNB0659800 1326 1326 Processed 21/09/2023 322785804 ravendrasingh FEDERAL BANK(607165)
39 PANNA MP-09-002-044-001/35
(GAHARA) 		1709002044NRG24110920230272789 11/09/2023 chhote 1709002044WL022877 chhote 00354 PUNB0659800 1326 1326 Processed 21/09/2023 322785804 chhote PUNJAB NATIONAL BANK(508568)
40 PANNA MP-09-002-044-001/79
(GAHARA) 		1709002044NRG24110920230272793 11/09/2023 Shila sen 1709002044WL022877 Shila sen 00354 PUNB0659800 1326 1326 Processed 21/09/2023 322785804 Shilasen PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
41 PANNA MP-09-002-009-002/21-A
(JARDHOBA) 		1709002009NRG24110920230272687 11/09/2023 DAYATI YADAV 1709002009WL022869 DAYATI YADAV 00415 SBIN0000447 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PANNA MP-09-002-044-001/197
(GAHARA) 		1709002044NRG24110920230272788 11/09/2023 Pitamber 1709002044WL022877 Pitamber 00415 SBIN0000447 1326 1326 Processed 21/09/2023 322785804 Pitamber MADHYANCHAL GRAMIN BANK(607232)
43 PANNA MP-09-002-044-001/197
(GAHARA) 		1709002044NRG24110920230272787 11/09/2023 Pitamber singh 1709002044WL022877 Pitamber singh 00415 SBIN0000447 1326 1326 Processed 21/09/2023 322785804 Pitambersingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
44 PANNA MP-09-002-057-001/177
(DEORIGADHI) 		1709002057NRG24110920230272056 11/09/2023 shaddhu kushwaha 1709002057WL022792 shaddhu kushwaha 00415 SBIN0002845 1326 1326 Processed 21/09/2023 322785804 shaddhukushwaha STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-057-001/238-A
(DEORIGADHI) 		1709002057NRG24110920230272040 11/09/2023 shyamlal 1709002057WL022791 shyamlal 00415 SBIN0002845 884 884 Processed 21/09/2023 322785804 shyamlal STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-057-001/244-B
(DEORIGADHI) 		1709002057NRG24110920230272042 11/09/2023 SHYAMPAL 1709002057WL022791 SHYAMPAL 00415 SBIN0002845 1547 1547 Processed 21/09/2023 322785804 SHYAMPAL UNION BANK OF INDIA(508500)
47 PANNA MP-09-002-057-001/264
(DEORIGADHI) 		1709002057NRG24110920230272045 11/09/2023 Dhreeuu sahu 1709002057WL022791 Dhreeuu sahu 00415 SBIN0002845 1547 1547 Processed 21/09/2023 322785804 Dhreeuusahu STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-057-001/296-A
(DEORIGADHI) 		1709002057NRG24110920230272046 11/09/2023 Veerendra 1709002057WL022791 Veerendra 00415 SBIN0002845 1547 1547 Processed 21/09/2023 322785804 Veerendra STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-057-001/326-B
(DEORIGADHI) 		1709002057NRG24110920230272047 11/09/2023 Deependra 1709002057WL022791 Deependra 00415 SBIN0002845 1547 1547 Processed 21/09/2023 322785804 Deependra JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
50 PANNA MP-09-002-057-001/326-D
(DEORIGADHI) 		1709002057NRG24110920230272058 11/09/2023 Ramakant 1709002057WL022792 Ramakant 00415 SBIN0002845 1547 1547 Processed 21/09/2023 322785804 Ramakant CENTRAL BANK OF INDIA(607115)
51 PANNA MP-09-002-057-001/386
(DEORIGADHI) 		1709002057NRG24110920230272049 11/09/2023 Ranjeet 1709002057WL022791 Ranjeet 00415 SBIN0002845 1547 1547 Processed 21/09/2023 322785804 Ranjeet STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-057-001/47
(DEORIGADHI) 		1709002057NRG24110920230272050 11/09/2023 prakesh 1709002057WL022791 prakesh 00415 SBIN0002845 1547 1547 Processed 21/09/2023 322785804 prakesh STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-057-001/496
(DEORIGADHI) 		1709002057NRG24110920230272051 11/09/2023 ramvishwash 1709002057WL022791 ramvishwash 00415 SBIN0002845 1547 1547 Processed 21/09/2023 322785804 ramvishwash INDIAN BANK(607105)
54 PANNA MP-09-002-057-001/524
(DEORIGADHI) 		1709002057NRG24110920230272062 11/09/2023 mulam 1709002057WL022792 mulam 00415 SBIN0002845 1326 1326 Processed 21/09/2023 322785804 mulam STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-057-001/550-A
(DEORIGADHI) 		1709002057NRG24110920230272065 11/09/2023 SHAILENDRA 1709002057WL022792 SHAILENDRA 00415 SBIN0002845 1547 1547 Processed 21/09/2023 322785804 SHAILENDRA STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-057-001/551
(DEORIGADHI) 		1709002057NRG24110920230272066 11/09/2023 Suneeta 1709002057WL022792 Suneeta 00415 SBIN0002845 1547 1547 Processed 21/09/2023 322785804 Suneeta STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-057-001/563-A
(DEORIGADHI) 		1709002057NRG24110920230272067 11/09/2023 rajesh 1709002057WL022792 rajesh 00415 SBIN0002845 1326 1326 Processed 21/09/2023 322785804 rajesh STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-057-001/67
(DEORIGADHI) 		1709002057NRG24110920230272054 11/09/2023 Ghamndi 1709002057WL022791 Ghamndi 00415 SBIN0002845 1547 1547 Processed 21/09/2023 322785804 Ghamndi STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-066-001/399-A
(GUKHOUR) 		1709002066NRG24100920230271735 11/09/2023 gajraj yadav 1709002066WL022766 gajraj yadav 00415 SBIN0002845 1326 1326 Processed 21/09/2023 322785804 gajrajyadav STATE BANK OF INDIA(508548)
SubTotal 23205 23205
60 PANNA MP-09-002-057-001/238-B
(DEORIGADHI) 		1709002057NRG24110920230272041 11/09/2023 ganeshilal 1709002057WL022791 ganeshilal 00415 SBIN0003262 884 884 Processed 21/09/2023 322785804 ganeshilal STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-057-001/260
(DEORIGADHI) 		1709002057NRG24110920230272044 11/09/2023 shree nivash 1709002057WL022791 shree nivash 00415 SBIN0003262 1547 1547 Processed 21/09/2023 322785804 shreenivash STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-057-001/335-A
(DEORIGADHI) 		1709002057NRG24110920230272048 11/09/2023 Devendra 1709002057WL022791 Devendra 00415 SBIN0003262 1547 1547 Processed 21/09/2023 322785804 Devendra INDIAN BANK(607105)
63 PANNA MP-09-002-057-001/403-C
(DEORIGADHI) 		1709002057NRG24110920230272060 11/09/2023 Baliram 1709002057WL022792 Baliram 00415 SBIN0003262 1547 1547 Processed 21/09/2023 322785804 Baliram INDIAN BANK(607105)
64 PANNA MP-09-002-057-001/503-A
(DEORIGADHI) 		1709002057NRG24110920230272053 11/09/2023 Hemant 1709002057WL022791 Hemant 00415 SBIN0003262 1547 1547 Processed 21/09/2023 322785804 Hemant STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-057-001/540
(DEORIGADHI) 		1709002057NRG24110920230272063 11/09/2023 ramjee 1709002057WL022792 ramjee 00415 SBIN0003262 1547 1547 Processed 21/09/2023 322785804 ramjee STATE BANK OF INDIA(508548)
SubTotal 8619 8619
66 PANNA MP-09-002-057-001/329-B
(DEORIGADHI) 		1709002057NRG24110920230272059 11/09/2023 Ramroop 1709002057WL022792 Ramroop 00415 SBIN0004667 1326 1326 Processed 21/09/2023 322785804 Ramroop STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 PANNA MP-09-002-044-001/145-A
(GAHARA) 		1709002044NRG24110920230272779 11/09/2023 Deepak 1709002044WL022877 Deepak 00415 SBIN0012174 1326 1326 Processed 21/09/2023 322785804 Deepak FINO PAYMENTS BANK LTD(608001)
68 PANNA MP-09-002-044-001/76
(GAHARA) 		1709002044NRG24110920230272792 11/09/2023 Thakur prasad 1709002044WL022877 Thakur prasad 00415 SBIN0012174 1326 1326 Processed 21/09/2023 322785804 Thakurprasad PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
69 PANNA MP-09-002-009-001/3
(JARDHOBA) 		1709002009NRG24110920230272667 11/09/2023 Bharat 1709002009WL022869 Bharat 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785804 Bharat STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-009-001/342
(JARDHOBA) 		1709002009NRG24110920230272668 11/09/2023 BETU LAL 1709002009WL022869 BETU LAL 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785804 BETULAL STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-009-001/344
(JARDHOBA) 		1709002009NRG24110920230272669 11/09/2023 DINESH 1709002009WL022869 DINESH 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785804 DINESH STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-009-001/382
(JARDHOBA) 		1709002009NRG24110920230272670 11/09/2023 PURAN SINGH 1709002009WL022869 PURAN SINGH 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785804 PURANSINGH STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-009-001/5
(JARDHOBA) 		1709002009NRG24110920230272671 11/09/2023 RAMKALI 1709002009WL022869 RAMKALI 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785804 RAMKALI STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-009-001/520
(JARDHOBA) 		1709002009NRG24110920230272672 11/09/2023 BAHADUR GOUND 1709002009WL022869 BAHADUR GOUND 00415 SBIN0030436 1105 1105 Processed 21/09/2023 322785804 BAHADURGOUND STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-009-001/525
(JARDHOBA) 		1709002009NRG24110920230272673 11/09/2023 ARJUN YADAV 1709002009WL022869 ARJUN YADAV 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785804 ARJUNYADAV BANK OF BARODA(606985)
76 PANNA MP-09-002-009-001/61
(JARDHOBA) 		1709002009NRG24110920230272675 11/09/2023 PRATAP SINGH 1709002009WL022869 PRATAP SINGH 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785804 PRATAPSINGH STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-009-001/61
(JARDHOBA) 		1709002009NRG24110920230272676 11/09/2023 PRATAP SINGH 1709002009WL022869 PRATAP SINGH 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785804 PRATAPSINGH STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-009-001/81
(JARDHOBA) 		1709002009NRG24110920230272679 11/09/2023 DHANI RAM 1709002009WL022869 DHANI RAM 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785804 DHANIRAM STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-009-001/82
(JARDHOBA) 		1709002009NRG24110920230272680 11/09/2023 PREMRANI YADAV 1709002009WL022869 PREMRANI YADAV 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785804 PREMRANIYADAV STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-009-001/83-B
(JARDHOBA) 		1709002009NRG24110920230272681 11/09/2023 LAXMAN 1709002009WL022869 LAXMAN 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785804 LAXMAN STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-009-001/84
(JARDHOBA) 		1709002009NRG24110920230272682 11/09/2023 binnu bai 1709002009WL022869 binnu bai 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785804 binnubai STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-009-001/9-A
(JARDHOBA) 		1709002009NRG24110920230272683 11/09/2023 binna 1709002009WL022869 binna 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785804 binna STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-009-001/99
(JARDHOBA) 		1709002009NRG24110920230272684 11/09/2023 BACHCHI LAL 1709002009WL022869 BACHCHI LAL 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785804 BACHCHILAL STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-009-002/18-A
(JARDHOBA) 		1709002009NRG24110920230272685 11/09/2023 sundar 1709002009WL022869 sundar 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785804 sundar STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-009-002/21-B
(JARDHOBA) 		1709002009NRG24110920230272688 11/09/2023 Parvati 1709002009WL022869 Parvati 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785804 Parvati STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-009-002/22
(JARDHOBA) 		1709002009NRG24110920230272689 11/09/2023 RAJVATI YADAV 1709002009WL022869 RAJVATI YADAV 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785804 RAJVATIYADAV STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-009-002/23-A
(JARDHOBA) 		1709002009NRG24110920230272690 11/09/2023 PREM LAL YADAV 1709002009WL022869 PREM LAL YADAV 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785804 PREMLALYADAV STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-009-004/110
(JARDHOBA) 		1709002009NRG24110920230272691 11/09/2023 HEERALAL GOUD 1709002009WL022869 HEERALAL GOUD 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785804 HEERALALGOUD STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-009-004/155-A
(JARDHOBA) 		1709002009NRG24110920230272692 11/09/2023 RAMRATI 1709002009WL022869 RAMRATI 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785804 RAMRATI STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-009-004/2
(JARDHOBA) 		1709002009NRG24110920230272693 11/09/2023 JAYKARAN 1709002009WL022869 JAYKARAN 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785804 JAYKARAN STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-009-004/493
(JARDHOBA) 		1709002009NRG24110920230272694 11/09/2023 HALKI BAI 1709002009WL022869 HALKI BAI 00415 SBIN0030436 884 884 Processed 21/09/2023 322785804 HALKIBAI STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-009-004/494
(JARDHOBA) 		1709002009NRG24110920230272695 11/09/2023 MUNNIBAI 1709002009WL022869 MUNNIBAI 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785804 MUNNIBAI STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-009-004/88
(JARDHOBA) 		1709002009NRG24110920230272697 11/09/2023 sakuntala 1709002009WL022869 sakuntala 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785804 sakuntala STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-009-004/90
(JARDHOBA) 		1709002009NRG24110920230272698 11/09/2023 deen 1709002009WL022869 deen 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785804 deen STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-009-004/90
(JARDHOBA) 		1709002009NRG24110920230272699 11/09/2023 gilibai 1709002009WL022869 gilibai 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785804 gilibai STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-034-001/148
(AHIRGUWAN) 		1709002034NRG24110920230272751 11/09/2023 Amarnath 1709002034WL022876 Amarnath 00415 SBIN0030436 1547 1547 Processed 21/09/2023 322785804 Amarnath STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-034-001/170
(AHIRGUWAN) 		1709002034NRG24110920230272753 11/09/2023 Bhanu 1709002034WL022876 Bhanu 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785804 Bhanu STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-034-001/249
(AHIRGUWAN) 		1709002034NRG24110920230272758 11/09/2023 Sukhdev 1709002034WL022876 Sukhdev 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785804 Sukhdev CENTRAL BANK OF INDIA(607115)
99 PANNA MP-09-002-034-001/296
(AHIRGUWAN) 		1709002034NRG24110920230272760 11/09/2023 Mohan 1709002034WL022876 Mohan 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785804 Mohan STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-034-001/571
(AHIRGUWAN) 		1709002034NRG24110920230272763 11/09/2023 hari shankar 1709002034WL022876 hari shankar 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785804 harishankar STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-034-001/699
(AHIRGUWAN) 		1709002034NRG24110920230272767 11/09/2023 Balbeer 1709002034WL022876 Balbeer 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785804 Balbeer STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-034-001/91
(AHIRGUWAN) 		1709002034NRG24110920230272773 11/09/2023 AKHILESH 1709002034WL022876 AKHILESH 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785804 AKHILESH STATE BANK OF INDIA(508548)
SubTotal 44642 44642
103 PANNA MP-09-002-026-001/108
(DAHLAN CHOUKI) 		1709002026NRG24110920230272526 11/09/2023 BHURE 1709002026WL022860 BHURE 00415 SBIN0031285 1547 1547 Processed 21/09/2023 322785804 BHURE MADHYANCHAL GRAMIN BANK(607232)
104 PANNA MP-09-002-026-001/108
(DAHLAN CHOUKI) 		1709002026NRG24110920230272525 11/09/2023 BHURE 1709002026WL022860 BHURE 00415 SBIN0031285 1547 1547 Processed 21/09/2023 322785804 BHURE STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-026-001/119
(DAHLAN CHOUKI) 		1709002026NRG24110920230272528 11/09/2023 Ranjor 1709002026WL022860 Ranjor 00415 SBIN0031285 1547 1547 Processed 21/09/2023 322785804 Ranjor UCO BANK(607066)
106 PANNA MP-09-002-026-001/119
(DAHLAN CHOUKI) 		1709002026NRG24110920230272527 11/09/2023 RANJOR 1709002026WL022860 RANJOR 00415 SBIN0031285 1547 1547 Processed 21/09/2023 322785804 RANJOR STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-026-001/123
(DAHLAN CHOUKI) 		1709002026NRG24110920230272529 11/09/2023 Birasi Bai 1709002026WL022860 Birasi Bai 00415 SBIN0031285 1547 1547 Processed 21/09/2023 322785804 BirasiBai STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-026-001/132
(DAHLAN CHOUKI) 		1709002026NRG24110920230272531 11/09/2023 SHANKAR 1709002026WL022860 SHANKAR 00415 SBIN0031285 1547 1547 Processed 21/09/2023 322785804 SHANKAR BANK OF INDIA(508505)
109 PANNA MP-09-002-026-001/132
(DAHLAN CHOUKI) 		1709002026NRG24110920230272530 11/09/2023 SHANKAR 1709002026WL022860 SHANKAR 00415 SBIN0031285 1547 1547 Processed 21/09/2023 322785804 SHANKAR STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-026-001/145
(DAHLAN CHOUKI) 		1709002026NRG24110920230272533 11/09/2023 GEETA 1709002026WL022860 GEETA 00415 SBIN0031285 1547 1547 Processed 21/09/2023 322785804 GEETA STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-026-001/145
(DAHLAN CHOUKI) 		1709002026NRG24110920230272532 11/09/2023 GEETA 1709002026WL022860 GEETA 00415 SBIN0031285 1547 1547 Processed 21/09/2023 322785804 GEETA STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-026-001/148
(DAHLAN CHOUKI) 		1709002026NRG24110920230272534 11/09/2023 Ghapu 1709002026WL022860 Ghapu 00415 SBIN0031285 1547 1547 Processed 21/09/2023 322785804 Ghapu STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-026-001/168
(DAHLAN CHOUKI) 		1709002026NRG24110920230272536 11/09/2023 KAILASH 1709002026WL022860 KAILASH 00415 SBIN0031285 1547 1547 Processed 21/09/2023 322785804 KAILASH STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-026-001/168
(DAHLAN CHOUKI) 		1709002026NRG24110920230272535 11/09/2023 KAILASH 1709002026WL022860 KAILASH 00415 SBIN0031285 1547 1547 Processed 21/09/2023 322785804 KAILASH STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-026-001/177
(DAHLAN CHOUKI) 		1709002026NRG24110920230272537 11/09/2023 PAHALWAN 1709002026WL022860 PAHALWAN 00415 SBIN0031285 1547 1547 Processed 21/09/2023 322785804 PAHALWAN STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-026-001/188
(DAHLAN CHOUKI) 		1709002026NRG24110920230272539 11/09/2023 BIHARI LAL 1709002026WL022861 BIHARI LAL 00415 SBIN0031285 1105 1105 Processed 21/09/2023 322785804 BIHARILAL STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-026-001/188
(DAHLAN CHOUKI) 		1709002026NRG24110920230272540 11/09/2023 YSHODA BAI 1709002026WL022861 YSHODA BAI 00415 SBIN0031285 1105 1105 Processed 21/09/2023 322785804 YSHODABAI STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-026-001/197
(DAHLAN CHOUKI) 		1709002026NRG24110920230272538 11/09/2023 Ranjeet 1709002026WL022860 Ranjeet 00415 SBIN0031285 1547 1547 Processed 21/09/2023 322785804 Ranjeet STATE BANK OF INDIA(508548)
119 PANNA MP-09-002-026-001/200
(DAHLAN CHOUKI) 		1709002026NRG24110920230272542 11/09/2023 RAMAVTAR 1709002026WL022861 RAMAVTAR 00415 SBIN0031285 1105 1105 Processed 21/09/2023 322785804 RAMAVTAR UCO BANK(607066)
120 PANNA MP-09-002-026-001/200
(DAHLAN CHOUKI) 		1709002026NRG24110920230272541 11/09/2023 RAMAVTAR 1709002026WL022861 RAMAVTAR 00415 SBIN0031285 1105 1105 Processed 21/09/2023 322785804 RAMAVTAR BANK OF INDIA(508505)
121 PANNA MP-09-002-026-001/228
(DAHLAN CHOUKI) 		1709002026NRG24110920230272543 11/09/2023 Baldev 1709002026WL022861 Baldev 00415 SBIN0031285 1105 1105 Processed 21/09/2023 322785804 Baldev MADHYANCHAL GRAMIN BANK(607232)
122 PANNA MP-09-002-026-001/254
(DAHLAN CHOUKI) 		1709002026NRG24110920230272547 11/09/2023 SHOBHA RANI 1709002026WL022861 SHOBHA RANI 00415 SBIN0031285 1105 1105 Processed 21/09/2023 322785804 SHOBHARANI STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-026-001/254
(DAHLAN CHOUKI) 		1709002026NRG24110920230272546 11/09/2023 UMRAW 1709002026WL022861 UMRAW 00415 SBIN0031285 1105 1105 Processed 21/09/2023 322785804 UMRAW STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-026-001/31
(DAHLAN CHOUKI) 		1709002026NRG24110920230272549 11/09/2023 MOOLCHAND 1709002026WL022861 MOOLCHAND 00415 SBIN0031285 1105 1105 Processed 21/09/2023 322785804 MOOLCHAND UCO BANK(607066)
125 PANNA MP-09-002-026-001/31
(DAHLAN CHOUKI) 		1709002026NRG24110920230272548 11/09/2023 MOOLCHAND 1709002026WL022861 MOOLCHAND 00415 SBIN0031285 1105 1105 Processed 21/09/2023 322785804 MOOLCHAND STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-026-001/41
(DAHLAN CHOUKI) 		1709002026NRG24110920230272552 11/09/2023 Sumitra 1709002026WL022861 Sumitra 00415 SBIN0031285 1105 1105 Processed 21/09/2023 322785804 Sumitra STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-026-001/692
(DAHLAN CHOUKI) 		1709002026NRG24110920230272554 11/09/2023 Veeran Singh Yadav 1709002026WL022861 Veeran Singh Yadav 00415 SBIN0031285 1105 1105 Processed 21/09/2023 322785804 VeeranSinghYadav UCO BANK(607066)
128 PANNA MP-09-002-026-001/692
(DAHLAN CHOUKI) 		1709002026NRG24110920230272553 11/09/2023 Veeran Singh Yadav 1709002026WL022861 Veeran Singh Yadav 00415 SBIN0031285 1105 1105 Processed 21/09/2023 322785804 VeeranSinghYadav STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-026-001/83
(DAHLAN CHOUKI) 		1709002026NRG24110920230272557 11/09/2023 JAGRANI 1709002026WL022861 JAGRANI 00415 SBIN0031285 1105 1105 Processed 21/09/2023 322785804 JAGRANI STATE BANK OF INDIA(508548)
130 PANNA MP-09-002-026-001/94
(DAHLAN CHOUKI) 		1709002026NRG24110920230272558 11/09/2023 MIJAJI 1709002026WL022861 MIJAJI 00415 SBIN0031285 1105 1105 Processed 21/09/2023 322785804 MIJAJI STATE BANK OF INDIA(508548)
SubTotal 37128 37128
131 PANNA MP-09-002-009-004/505
(JARDHOBA) 		1709002009NRG24110920230272696 11/09/2023 SONA BAEE GOND 1709002009WL022869 SONA BAEE GOND 00462 UCBA0003161 1326 1326 Processed 21/09/2023 322785804 SONABAEEGOND UCO BANK(607066)
132 PANNA MP-09-002-026-001/253
(DAHLAN CHOUKI) 		1709002026NRG24110920230272545 11/09/2023 Janki 1709002026WL022861 Janki 00462 UCBA0003161 1105 1105 Processed 21/09/2023 322785804 Janki UCO BANK(607066)
133 PANNA MP-09-002-026-001/335
(DAHLAN CHOUKI) 		1709002026NRG24110920230272551 11/09/2023 Khoob Singh 1709002026WL022861 Khoob Singh 00462 UCBA0003161 1105 1105 Processed 21/09/2023 322785804 KhoobSingh UCO BANK(607066)
134 PANNA MP-09-002-026-001/335
(DAHLAN CHOUKI) 		1709002026NRG24110920230272550 11/09/2023 Khoob Singh 1709002026WL022861 Khoob Singh 00462 UCBA0003161 1105 1105 Processed 21/09/2023 322785804 KhoobSingh UCO BANK(607066)
135 PANNA MP-09-002-026-001/696
(DAHLAN CHOUKI) 		1709002026NRG24110920230272555 11/09/2023 Jahendra Singh Yadav 1709002026WL022861 Jahendra Singh Yadav 00462 UCBA0003161 1105 1105 Processed 21/09/2023 322785804 JahendraSinghYadav UCO BANK(607066)
SubTotal 5746 5746
136 PANNA MP-09-002-057-001/259-B
(DEORIGADHI) 		1709002057NRG24110920230272043 11/09/2023 Shivani 1709002057WL022791 Shivani 00468 UBIN0563706 1547 1547 Processed 21/09/2023 322785804 Shivani UNION BANK OF INDIA(508500)
SubTotal 1547 1547
137 PANNA MP-09-002-026-001/228
(DAHLAN CHOUKI) 		1709002026NRG24110920230272544 11/09/2023 Sampat Yadav 1709002026WL022861 Sampat Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322785804 SampatYadav MADHYANCHAL GRAMIN BANK(607232)
138 PANNA MP-09-002-044-001/144
(GAHARA) 		1709002044NRG24110920230272778 11/09/2023 prahlad singh 1709002044WL022877 prahlad singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322785804 prahladsingh PUNJAB NATIONAL BANK(508568)
139 PANNA MP-09-002-044-001/171
(GAHARA) 		1709002044NRG24110920230272783 11/09/2023 Sanjay singh 1709002044WL022877 Sanjay singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322785804 Sanjaysingh MADHYANCHAL GRAMIN BANK(607232)
140 PANNA MP-09-002-044-001/181
(GAHARA) 		1709002044NRG24110920230272784 11/09/2023 Suneeta 1709002044WL022877 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322785804 Suneeta PUNJAB NATIONAL BANK(508568)
141 PANNA MP-09-002-044-001/45-B
(GAHARA) 		1709002044NRG24110920230272790 11/09/2023 Hukum singh 1709002044WL022877 Hukum singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322785804 Hukumsingh PUNJAB NATIONAL BANK(508568)
142 PANNA MP-09-002-044-001/45-C
(GAHARA) 		1709002044NRG24110920230272791 11/09/2023 Kamlesh 1709002044WL022877 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322785804 Kamlesh PUNJAB NATIONAL BANK(508568)
143 PANNA MP-09-002-044-001/81
(GAHARA) 		1709002044NRG24110920230272794 11/09/2023 BATTU LAL 1709002044WL022877 BATTU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322785804 BATTULAL MADHYANCHAL GRAMIN BANK(607232)
144 PANNA MP-09-002-044-001/89-A
(GAHARA) 		1709002044NRG24110920230272795 11/09/2023 Rajkumar 1709002044WL022877 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322785804 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
145 PANNA MP-09-002-066-001/242-A
(GUKHOUR) 		1709002066NRG24100920230271732 11/09/2023 Mr. MITHLESH KUMAR KUSHWAHA 1709002066WL022765 Mr. MITHLESH KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322785804 Mr.MITHLESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
146 PANNA MP-09-002-066-001/367
(GUKHOUR) 		1709002066NRG24100920230271734 11/09/2023 Darbari lal 1709002066WL022765 Darbari lal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322785804 Darbarilal STATE BANK OF INDIA(508548)
147 PANNA MP-09-002-066-001/367
(GUKHOUR) 		1709002066NRG24100920230271733 11/09/2023 Darbari lal 1709002066WL022765 Darbari lal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322785804 Darbarilal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14365 14365
Total 196027 196027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_110923APB_FTO_260202 Bank of Baroda BARB0PANNAX PANNA 5746
2 PANNA MP1709002_110923APB_FTO_260202 Bank of India BKID0009443 PANNA 3978
3 PANNA MP1709002_110923APB_FTO_260202 Bank of Maharastra MAHB0001882 Panna 1326
4 PANNA MP1709002_110923APB_FTO_260202 Canara Bank CNRB0004114 PANNA 1326
5 PANNA MP1709002_110923APB_FTO_260202 Central Bank Of India CBIN0282158 PANNA 3978
6 PANNA MP1709002_110923APB_FTO_260202 Indian Bank IDIB000D585 Devendra Nagar 4199
7 PANNA MP1709002_110923APB_FTO_260202 Indian Bank IDIB000P540 Paloha 1326
8 PANNA MP1709002_110923APB_FTO_260202 Indian Bank IDIB000P566 PANNA 21658
9 PANNA MP1709002_110923APB_FTO_260202 Punjab National Bank PUNB0659800 PANNA M P 9282
10 PANNA MP1709002_110923APB_FTO_260202 State Bank of India SBIN0000447 PANNA 3978
11 PANNA MP1709002_110923APB_FTO_260202 State Bank of India SBIN0002845 DEVENDRANAGAR 23205
12 PANNA MP1709002_110923APB_FTO_260202 State Bank of India SBIN0003262 KAKARHATI 8619
13 PANNA MP1709002_110923APB_FTO_260202 State Bank of India SBIN0004667 REWA CITY 1326
14 PANNA MP1709002_110923APB_FTO_260202 State Bank of India SBIN0012174 PANNA CITY 2652
15 PANNA MP1709002_110923APB_FTO_260202 State Bank of India SBIN0030436 Ganesh Market Panna 2652
16 PANNA MP1709002_110923APB_FTO_260202 State Bank of India SBIN0030436 GANESH MARKET, PANNA 41990
17 PANNA MP1709002_110923APB_FTO_260202 State Bank of India SBIN0031285 PANNA 37128
18 PANNA MP1709002_110923APB_FTO_260202 UCO Bank UCBA0003161 Panna 5746
19 PANNA MP1709002_110923APB_FTO_260202 Union Bank of India UBIN0563706 PANNA 1547
20 PANNA MP1709002_110923APB_FTO_260202 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 9282
21 PANNA MP1709002_110923APB_FTO_260202 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 3978
22 PANNA MP1709002_110923APB_FTO_260202 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 1105

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