Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:24:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_301223APB_FTO_413879
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-09-002-011-001/9-A
(TARA) 		1709002011NRG24291220230436112 30/12/2023 Raj Karan Adiwashi 1709002011WL036965 Raj Karan Adiwashi 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 685152747 RajKaranAdiwashi BANK OF BARODA(606985)
2 PANNA MP-09-002-026-001/190-A
(DAHLAN CHOUKI) 		1709002026NRG24291220230436003 30/12/2023 Ravindra singh yadav 1709002026WL036957 Ravindra singh yadav 00045 BARB0PANNAX 663 663 Processed 13/03/2024 685152747 Ravindrasinghyadav BANK OF BARODA(606985)
3 PANNA MP-09-002-044-001/196-B
(GAHARA) 		1709002044NRG24301220230437488 30/12/2023 Resheder Singh 1709002044WL037032 Resheder Singh 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 685152747 ReshederSingh STATE BANK OF INDIA(508548)
4 PANNA MP-09-002-053-001/362
(DEORI) 		1709002053NRG24301220230437183 30/12/2023 Brajendra Singh Rajpoot 1709002053WL037021 Brajendra Singh Rajpoot 00045 BARB0PANNAX 1989 1989 Processed 13/03/2024 685152747 BrajendraSinghRajpoot STATE BANK OF INDIA(508548)
5 PANNA MP-09-002-059-001/484-A
(BADAGAON) 		1709002059NRG24291220230436277 30/12/2023 Rekha Dwivedi 1709002059WL036977 Rekha Dwivedi 00045 BARB0PANNAX 3536 3536 Processed 13/03/2024 685152747 RekhaDwivedi CENTRAL BANK OF INDIA(607115)
6 PANNA MP-09-002-067-003/38-A
(SUNDARA) 		1709002067NRG24301220230436949 30/12/2023 visaal 1709002067WL037007 visaal 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 685152747 visaal BANK OF BARODA(606985)
SubTotal 10166 10166
7 PANNA MP-09-002-001-001/312
(LALAR) 		1709002001NRG24301220230437189 30/12/2023 RAJESH KUMAR AWSTHI 1709002001WL037022 RAJESH KUMAR AWSTHI 00078 CNRB0004114 1326 1326 Processed 13/03/2024 685152747 RAJESHKUMARAWSTHI MADHYANCHAL GRAMIN BANK(607232)
8 PANNA MP-09-002-001-001/322
(LALAR) 		1709002001NRG24301220230437190 30/12/2023 KISHAN Ahirwar 1709002001WL037022 KISHAN Ahirwar 00078 CNRB0004114 1326 1326 Processed 13/03/2024 685152747 KISHANAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
9 PANNA MP-09-002-001-001/322-A
(LALAR) 		1709002001NRG24301220230437191 30/12/2023 JAGAT Ahirwar 1709002001WL037022 JAGAT Ahirwar 00078 CNRB0004114 1326 1326 Processed 13/03/2024 685152747 JAGATAhirwar CANARA BANK(508532)
10 PANNA MP-09-002-001-001/73
(LALAR) 		1709002001NRG24301220230437197 30/12/2023 VODHRAM AHIWAR 1709002001WL037022 VODHRAM AHIWAR 00078 CNRB0004114 1326 1326 Processed 13/03/2024 685152747 VODHRAMAHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANNA MP-09-002-001-001/73-B
(LALAR) 		1709002001NRG24301220230437198 30/12/2023 Gauri 1709002001WL037022 Gauri 00078 CNRB0004114 1326 1326 Processed 13/03/2024 685152747 Gauri STATE BANK OF INDIA(508548)
12 PANNA MP-09-002-001-001/81
(LALAR) 		1709002001NRG24301220230437201 30/12/2023 Brajlal ahirwar 1709002001WL037022 Brajlal ahirwar 00078 CNRB0004114 1326 1326 Processed 13/03/2024 685152747 Brajlalahirwar CANARA BANK(508532)
SubTotal 7956 7956
13 PANNA MP-09-002-001-001/339
(LALAR) 		1709002001NRG24301220230437193 30/12/2023 Teerath Pal 1709002001WL037022 Teerath Pal 00176 IDIB000B594 1105 1105 Processed 13/03/2024 685152747 TeerathPal INDIA POST PAYMENTS BANK LIMITED(508528)
14 PANNA MP-09-002-001-001/39-A
(LALAR) 		1709002001NRG24301220230437194 30/12/2023 GHANSYAM 1709002001WL037022 GHANSYAM 00176 IDIB000B594 1326 1326 Processed 13/03/2024 685152747 GHANSYAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
15 PANNA MP-09-002-011-001/308-A
(TARA) 		1709002011NRG24291220230436106 30/12/2023 Sunita Devi 1709002011WL036965 Sunita Devi 00176 IDIB000D585 1326 1326 Processed 13/03/2024 685152747 SunitaDevi INDIAN BANK(607105)
16 PANNA MP-09-002-032-002/271
(MUTWAKALA) 		1709002032NRG24291220230436344 30/12/2023 munna pal 1709002032WL036982 munna pal 00176 IDIB000D585 1326 1326 Processed 13/03/2024 685152747 munnapal INDIAN BANK(607105)
17 PANNA MP-09-002-032-002/271
(MUTWAKALA) 		1709002032NRG24291220230436345 30/12/2023 Munna Pal 1709002032WL036982 Munna Pal 00176 IDIB000D585 1326 1326 Processed 13/03/2024 685152747 MunnaPal BANK OF BARODA(606985)
18 PANNA MP-09-002-067-001/12-A
(SUNDARA) 		1709002067NRG24301220230436940 30/12/2023 Dinesh Kumar Kori 1709002067WL037007 Dinesh Kumar Kori 00176 IDIB000D585 1326 1326 Processed 13/03/2024 685152747 DineshKumarKori INDIAN BANK(607105)
19 PANNA MP-09-002-067-001/58-C
(SUNDARA) 		1709002067NRG24301220230436944 30/12/2023 LAVKUSH RAJAK 1709002067WL037007 LAVKUSH RAJAK 00176 IDIB000D585 1326 1326 Processed 13/03/2024 685152747 LAVKUSHRAJAK INDIAN BANK(607105)
20 PANNA MP-09-002-067-003/67-B
(SUNDARA) 		1709002067NRG24301220230436952 30/12/2023 Ram Kumar rajak 1709002067WL037007 Ram Kumar rajak 00176 IDIB000D585 1326 1326 Processed 13/03/2024 685152747 RamKumarrajak INDIAN BANK(607105)
SubTotal 7956 7956
21 PANNA MP-09-002-041-001/160
(BADGADI KHURD) 		1709002041NRG24291220230435708 30/12/2023 Uma 1709002041WL036928 Uma 00176 IDIB000P566 1326 1326 Processed 13/03/2024 685152747 Uma INDIAN BANK(607105)
22 PANNA MP-09-002-041-001/179
(BADGADI KHURD) 		1709002041NRG24291220230435710 30/12/2023 mangal 1709002041WL036928 mangal 00176 IDIB000P566 1326 1326 Processed 13/03/2024 685152747 mangal AIRTEL PAYMENTS BANK LIMITED(990288)
23 PANNA MP-09-002-041-001/179
(BADGADI KHURD) 		1709002041NRG24291220230435711 30/12/2023 preeti 1709002041WL036928 preeti 00176 IDIB000P566 1326 1326 Processed 13/03/2024 685152747 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
24 PANNA MP-09-002-041-001/188
(BADGADI KHURD) 		1709002041NRG24291220230435712 30/12/2023 ashis 1709002041WL036928 ashis 00176 IDIB000P566 1326 1326 Processed 13/03/2024 685152747 ashis AIRTEL PAYMENTS BANK LIMITED(990288)
25 PANNA MP-09-002-041-001/189
(BADGADI KHURD) 		1709002041NRG24291220230435713 30/12/2023 gopal 1709002041WL036928 gopal 00176 IDIB000P566 1326 1326 Processed 13/03/2024 685152747 gopal INDIAN BANK(607105)
26 PANNA MP-09-002-041-001/333
(BADGADI KHURD) 		1709002041NRG24291220230435715 30/12/2023 anuradha 1709002041WL036928 anuradha 00176 IDIB000P566 1326 1326 Processed 13/03/2024 685152747 anuradha PUNJAB NATIONAL BANK(508568)
27 PANNA MP-09-002-041-002/154
(BADGADI KHURD) 		1709002041NRG24291220230435726 30/12/2023 Manik 1709002041WL036928 Manik 00176 IDIB000P566 1326 1326 Processed 13/03/2024 685152747 Manik INDIAN BANK(607105)
SubTotal 9282 9282
28 PANNA MP-09-002-011-001/308-A
(TARA) 		1709002011NRG24291220230436105 30/12/2023 Ashok 1709002011WL036965 Ashok 00354 PUNB0096410 1326 1326 Processed 13/03/2024 685152747 Ashok PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 PANNA MP-09-002-041-001/169
(BADGADI KHURD) 		1709002041NRG24291220230435709 30/12/2023 yuvraj 1709002041WL036928 yuvraj 00354 PUNB0659800 1326 1326 Processed 13/03/2024 685152747 yuvraj PUNJAB NATIONAL BANK(508568)
30 PANNA MP-09-002-041-001/340
(BADGADI KHURD) 		1709002041NRG24291220230435716 30/12/2023 lalit 1709002041WL036928 lalit 00354 PUNB0659800 1326 1326 Processed 13/03/2024 685152747 lalit PUNJAB NATIONAL BANK(508568)
31 PANNA MP-09-002-041-001/341
(BADGADI KHURD) 		1709002041NRG24291220230435717 30/12/2023 sanjay 1709002041WL036928 sanjay 00354 PUNB0659800 1326 1326 Processed 13/03/2024 685152747 sanjay PUNJAB NATIONAL BANK(508568)
32 PANNA MP-09-002-041-001/347
(BADGADI KHURD) 		1709002041NRG24291220230435718 30/12/2023 susant 1709002041WL036928 susant 00354 PUNB0659800 1326 1326 Processed 13/03/2024 685152747 susant PUNJAB NATIONAL BANK(508568)
33 PANNA MP-09-002-041-001/58
(BADGADI KHURD) 		1709002041NRG24291220230435720 30/12/2023 aalomati 1709002041WL036928 aalomati 00354 PUNB0659800 1326 1326 Processed 13/03/2024 685152747 aalomati INDIAN BANK(607105)
34 PANNA MP-09-002-041-001/58
(BADGADI KHURD) 		1709002041NRG24291220230435719 30/12/2023 TARAK MANDAL 1709002041WL036928 TARAK MANDAL 00354 PUNB0659800 1326 1326 Processed 13/03/2024 685152747 TARAKMANDAL PUNJAB NATIONAL BANK(508568)
35 PANNA MP-09-002-041-001/63
(BADGADI KHURD) 		1709002041NRG24291220230435722 30/12/2023 MEHIR MISTRI S . . 1709002041WL036928 MEHIR MISTRI S . . 00354 PUNB0659800 1326 1326 Processed 13/03/2024 685152747 MEHIRMISTRIS.. MADHYANCHAL GRAMIN BANK(607232)
36 PANNA MP-09-002-041-002/167
(BADGADI KHURD) 		1709002041NRG24291220230435728 30/12/2023 neva 1709002041WL036928 neva 00354 PUNB0659800 1326 1326 Processed 13/03/2024 685152747 neva PUNJAB NATIONAL BANK(508568)
37 PANNA MP-09-002-041-002/167
(BADGADI KHURD) 		1709002041NRG24291220230435727 30/12/2023 sitaram 1709002041WL036928 sitaram 00354 PUNB0659800 1326 1326 Processed 13/03/2024 685152747 sitaram PUNJAB NATIONAL BANK(508568)
38 PANNA MP-09-002-041-002/168
(BADGADI KHURD) 		1709002041NRG24291220230435729 30/12/2023 chandan 1709002041WL036928 chandan 00354 PUNB0659800 1326 1326 Processed 13/03/2024 685152747 chandan PUNJAB NATIONAL BANK(508568)
39 PANNA MP-09-002-041-002/173
(BADGADI KHURD) 		1709002041NRG24291220230435731 30/12/2023 sunita 1709002041WL036928 sunita 00354 PUNB0659800 1326 1326 Processed 13/03/2024 685152747 sunita PUNJAB NATIONAL BANK(508568)
40 PANNA MP-09-002-041-002/203
(BADGADI KHURD) 		1709002041NRG24291220230435732 30/12/2023 mihir 1709002041WL036928 mihir 00354 PUNB0659800 1326 1326 Processed 13/03/2024 685152747 mihir PUNJAB NATIONAL BANK(508568)
41 PANNA MP-09-002-043-001/27-D
(RAMKHIRIYA) 		1709002043NRG24301220230438315 30/12/2023 Sumit Ram Gond 1709002043WL037073 Sumit Ram Gond 00354 PUNB0659800 1326 1326 Processed 13/03/2024 685152747 SumitRamGond PUNJAB NATIONAL BANK(508568)
42 PANNA MP-09-002-044-001/128
(GAHARA) 		1709002044NRG24301220230437487 30/12/2023 RAMNARESH 1709002044WL037032 RAMNARESH 00354 PUNB0659800 1326 1326 Processed 13/03/2024 685152747 RAMNARESH PUNJAB NATIONAL BANK(508568)
43 PANNA MP-09-002-044-002/7-B
(GAHARA) 		1709002044NRG24301220230437496 30/12/2023 Sonu singh 1709002044WL037032 Sonu singh 00354 PUNB0659800 1326 1326 Processed 13/03/2024 685152747 Sonusingh PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
44 PANNA MP-09-002-044-002/7-A
(GAHARA) 		1709002044NRG24301220230437495 30/12/2023 Sudama Devi 1709002044WL037032 Sudama Devi 00415 SBIN0000447 1326 1326 Processed 13/03/2024 685152747 SudamaDevi STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-048-001/74-A
(PAHADIKHERA) 		1709002048NRG24291220230435279 30/12/2023 GULAB 1709002048WL036897 GULAB 00415 SBIN0000447 1326 1326 Processed 13/03/2024 685152747 GULAB STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-048-001/77
(PAHADIKHERA) 		1709002048NRG24291220230435281 30/12/2023 ASHOK KUMAR 1709002048WL036897 ASHOK KUMAR 00415 SBIN0000447 1326 1326 Processed 13/03/2024 685152747 ASHOKKUMAR STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-048-001/78
(PAHADIKHERA) 		1709002048NRG24291220230435282 30/12/2023 RAMGAREEB 1709002048WL036897 RAMGAREEB 00415 SBIN0000447 1326 1326 Processed 13/03/2024 685152747 RAMGAREEB STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-048-001/80-A
(PAHADIKHERA) 		1709002048NRG24291220230435283 30/12/2023 SHIVRANI 1709002048WL036897 SHIVRANI 00415 SBIN0000447 12 12 Processed 13/03/2024 685152747 SHIVRANI STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-048-001/82
(PAHADIKHERA) 		1709002048NRG24291220230435284 30/12/2023 RAM RAJ 1709002048WL036897 RAM RAJ 00415 SBIN0000447 12 12 Processed 13/03/2024 685152747 RAMRAJ STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-048-001/98
(PAHADIKHERA) 		1709002048NRG24291220230435286 30/12/2023 SUKHLAL 1709002048WL036897 SUKHLAL 00415 SBIN0000447 12 12 Processed 13/03/2024 685152747 SUKHLAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5340 5340
51 PANNA MP-09-002-032-001/101
(MUTWAKALA) 		1709002032NRG24291220230436321 30/12/2023 SITA RAM 1709002032WL036982 SITA RAM 00415 SBIN0002845 1326 1326 Processed 13/03/2024 685152747 SITARAM STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-032-001/104
(MUTWAKALA) 		1709002032NRG24291220230436322 30/12/2023 NANNU 1709002032WL036982 NANNU 00415 SBIN0002845 1326 1326 Processed 13/03/2024 685152747 NANNU STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-032-001/105
(MUTWAKALA) 		1709002032NRG24291220230436323 30/12/2023 DEVI SINGH 1709002032WL036982 DEVI SINGH 00415 SBIN0002845 1326 1326 Processed 13/03/2024 685152747 DEVISINGH STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-032-001/106
(MUTWAKALA) 		1709002032NRG24291220230436324 30/12/2023 daryab singh yadav 1709002032WL036982 daryab singh yadav 00415 SBIN0002845 1326 1326 Processed 13/03/2024 685152747 daryabsinghyadav STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-032-001/106
(MUTWAKALA) 		1709002032NRG24291220230436325 30/12/2023 mamta bai yadav 1709002032WL036982 mamta bai yadav 00415 SBIN0002845 1326 1326 Processed 13/03/2024 685152747 mamtabaiyadav STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-032-001/127
(MUTWAKALA) 		1709002032NRG24291220230436326 30/12/2023 badri ahirwar 1709002032WL036982 badri ahirwar 00415 SBIN0002845 1326 1326 Processed 13/03/2024 685152747 badriahirwar STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-032-001/154
(MUTWAKALA) 		1709002032NRG24291220230436327 30/12/2023 Akhilesh 1709002032WL036982 Akhilesh 00415 SBIN0002845 1326 1326 Processed 13/03/2024 685152747 Akhilesh STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-032-001/163-A
(MUTWAKALA) 		1709002032NRG24291220230436328 30/12/2023 dulare gond 1709002032WL036982 dulare gond 00415 SBIN0002845 1326 1326 Processed 13/03/2024 685152747 dularegond STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-032-001/174-A
(MUTWAKALA) 		1709002032NRG24291220230436329 30/12/2023 biran gond 1709002032WL036982 biran gond 00415 SBIN0002845 1326 1326 Processed 13/03/2024 685152747 birangond STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-032-001/183-A
(MUTWAKALA) 		1709002032NRG24291220230436330 30/12/2023 rajesh 1709002032WL036982 rajesh 00415 SBIN0002845 1326 1326 Processed 13/03/2024 685152747 rajesh STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-032-001/26-B
(MUTWAKALA) 		1709002032NRG24291220230436331 30/12/2023 manju yadav 1709002032WL036982 manju yadav 00415 SBIN0002845 1326 1326 Processed 13/03/2024 685152747 manjuyadav INDIAN BANK(607105)
62 PANNA MP-09-002-032-001/70
(MUTWAKALA) 		1709002032NRG24291220230436332 30/12/2023 bhoopat singh yadav 1709002032WL036982 bhoopat singh yadav 00415 SBIN0002845 1326 1326 Processed 13/03/2024 685152747 bhoopatsinghyadav STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-032-001/70
(MUTWAKALA) 		1709002032NRG24291220230436333 30/12/2023 bhoopat singh yadav 1709002032WL036982 bhoopat singh yadav 00415 SBIN0002845 1326 1326 Processed 13/03/2024 685152747 bhoopatsinghyadav BANK OF BARODA(606985)
64 PANNA MP-09-002-032-001/79
(MUTWAKALA) 		1709002032NRG24291220230436335 30/12/2023 RAJKUNVAR 1709002032WL036982 RAJKUNVAR 00415 SBIN0002845 1326 1326 Processed 13/03/2024 685152747 RAJKUNVAR STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-032-001/79
(MUTWAKALA) 		1709002032NRG24291220230436334 30/12/2023 VARSHAN 1709002032WL036982 VARSHAN 00415 SBIN0002845 1326 1326 Processed 13/03/2024 685152747 VARSHAN STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-032-002/142
(MUTWAKALA) 		1709002032NRG24291220230436336 30/12/2023 CHANNA GOND 1709002032WL036982 CHANNA GOND 00415 SBIN0002845 1326 1326 Processed 13/03/2024 685152747 CHANNAGOND STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-032-002/142
(MUTWAKALA) 		1709002032NRG24291220230436337 30/12/2023 PARWATI GOND 1709002032WL036982 PARWATI GOND 00415 SBIN0002845 1326 1326 Processed 13/03/2024 685152747 PARWATIGOND STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-032-002/184
(MUTWAKALA) 		1709002032NRG24291220230436338 30/12/2023 gore lal pal 1709002032WL036982 gore lal pal 00415 SBIN0002845 1326 1326 Processed 13/03/2024 685152747 gorelalpal STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-032-002/187
(MUTWAKALA) 		1709002032NRG24291220230436339 30/12/2023 KOUSHLYA PAL 1709002032WL036982 KOUSHLYA PAL 00415 SBIN0002845 1326 1326 Processed 13/03/2024 685152747 KOUSHLYAPAL INDUSIND BANK(607189)
70 PANNA MP-09-002-032-002/194
(MUTWAKALA) 		1709002032NRG24291220230436340 30/12/2023 nathhu prasad pal 1709002032WL036982 nathhu prasad pal 00415 SBIN0002845 1326 1326 Processed 13/03/2024 685152747 nathhuprasadpal STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-032-002/202
(MUTWAKALA) 		1709002032NRG24291220230436341 30/12/2023 babu das pal 1709002032WL036982 babu das pal 00415 SBIN0002845 1326 1326 Processed 13/03/2024 685152747 babudaspal STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-032-002/205-A
(MUTWAKALA) 		1709002032NRG24291220230436342 30/12/2023 PRABHU DAYAL PAL 1709002032WL036982 PRABHU DAYAL PAL 00415 SBIN0002845 221 221 Processed 13/03/2024 685152747 PRABHUDAYALPAL STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-032-002/259
(MUTWAKALA) 		1709002032NRG24291220230436343 30/12/2023 RAMHET PAL 1709002032WL036982 RAMHET PAL 00415 SBIN0002845 1326 1326 Processed 13/03/2024 685152747 RAMHETPAL STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-032-002/272
(MUTWAKALA) 		1709002032NRG24291220230436346 30/12/2023 ramesh pal 1709002032WL036982 ramesh pal 00415 SBIN0002845 1326 1326 Processed 13/03/2024 685152747 rameshpal STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-032-002/272
(MUTWAKALA) 		1709002032NRG24291220230436347 30/12/2023 ramesh pal 1709002032WL036982 ramesh pal 00415 SBIN0002845 1326 1326 Processed 13/03/2024 685152747 rameshpal UNION BANK OF INDIA(508500)
76 PANNA MP-09-002-032-002/273
(MUTWAKALA) 		1709002032NRG24291220230436348 30/12/2023 GIRJA PAL 1709002032WL036982 GIRJA PAL 00415 SBIN0002845 1326 1326 Processed 13/03/2024 685152747 GIRJAPAL STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-032-002/609
(MUTWAKALA) 		1709002032NRG24291220230436349 30/12/2023 ludki pal 1709002032WL036982 ludki pal 00415 SBIN0002845 1326 1326 Processed 13/03/2024 685152747 ludkipal STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-032-002/626
(MUTWAKALA) 		1709002032NRG24291220230436350 30/12/2023 bakhti gond 1709002032WL036982 bakhti gond 00415 SBIN0002845 1326 1326 Processed 13/03/2024 685152747 bakhtigond STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-032-003/28
(MUTWAKALA) 		1709002032NRG24291220230436351 30/12/2023 guddi bai adiwasi 1709002032WL036982 guddi bai adiwasi 00415 SBIN0002845 1326 1326 Processed 13/03/2024 685152747 guddibaiadiwasi STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-033-001/121
(MAKARIKUTHAR) 		1709002033NRG24301220230438009 30/12/2023 kunti 1709002033WL037061 kunti 00415 SBIN0002845 1326 1326 Processed 13/03/2024 685152747 kunti INDIA POST PAYMENTS BANK LIMITED(508528)
81 PANNA MP-09-002-033-001/133
(MAKARIKUTHAR) 		1709002033NRG24301220230438014 30/12/2023 rammilan 1709002033WL037061 rammilan 00415 SBIN0002845 1326 1326 Processed 13/03/2024 685152747 rammilan MADHYANCHAL GRAMIN BANK(607232)
82 PANNA MP-09-002-067-001/111
(SUNDARA) 		1709002067NRG24301220230436938 30/12/2023 Pyare lal 1709002067WL037007 Pyare lal 00415 SBIN0002845 1326 1326 Processed 13/03/2024 685152747 Pyarelal STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-067-001/112
(SUNDARA) 		1709002067NRG24301220230436939 30/12/2023 Mithun 1709002067WL037007 Mithun 00415 SBIN0002845 1326 1326 Processed 13/03/2024 685152747 Mithun STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-067-001/146-A
(SUNDARA) 		1709002067NRG24301220230436941 30/12/2023 Arun Kumar patel 1709002067WL037007 Arun Kumar patel 00415 SBIN0002845 1326 1326 Processed 13/03/2024 685152747 ArunKumarpatel INDIAN BANK(607105)
85 PANNA MP-09-002-067-001/165-B
(SUNDARA) 		1709002067NRG24301220230436942 30/12/2023 Sabhapath 1709002067WL037007 Sabhapath 00415 SBIN0002845 1326 1326 Processed 13/03/2024 685152747 Sabhapath STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-067-001/28-A
(SUNDARA) 		1709002067NRG24301220230436943 30/12/2023 kamlesh 1709002067WL037007 kamlesh 00415 SBIN0002845 1326 1326 Processed 13/03/2024 685152747 kamlesh STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-067-001/78
(SUNDARA) 		1709002067NRG24301220230436945 30/12/2023 Foolchandra 1709002067WL037007 Foolchandra 00415 SBIN0002845 1326 1326 Processed 13/03/2024 685152747 Foolchandra STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-067-001/88
(SUNDARA) 		1709002067NRG24301220230436946 30/12/2023 Sanno Bai Varma 1709002067WL037007 Sanno Bai Varma 00415 SBIN0002845 1326 1326 Processed 13/03/2024 685152747 SannoBaiVarma STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-067-003/36-B
(SUNDARA) 		1709002067NRG24301220230436947 30/12/2023 rampal 1709002067WL037007 rampal 00415 SBIN0002845 1326 1326 Processed 13/03/2024 685152747 rampal STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-067-003/37
(SUNDARA) 		1709002067NRG24301220230436948 30/12/2023 Ramkee Gond 1709002067WL037007 Ramkee Gond 00415 SBIN0002845 1326 1326 Processed 13/03/2024 685152747 RamkeeGond STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-067-003/45
(SUNDARA) 		1709002067NRG24301220230436950 30/12/2023 PARDESHI 1709002067WL037007 PARDESHI 00415 SBIN0002845 1326 1326 Processed 13/03/2024 685152747 PARDESHI STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-067-003/67-A
(SUNDARA) 		1709002067NRG24301220230436951 30/12/2023 RADHA BAI 1709002067WL037007 RADHA BAI 00415 SBIN0002845 1326 1326 Processed 13/03/2024 685152747 RADHABAI STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-067-003/85
(SUNDARA) 		1709002067NRG24301220230436953 30/12/2023 shyam narayan 1709002067WL037007 shyam narayan 00415 SBIN0002845 1326 1326 Processed 13/03/2024 685152747 shyamnarayan STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-067-005/50
(SUNDARA) 		1709002067NRG24301220230436954 30/12/2023 NANDA DAHAYAT 1709002067WL037007 NANDA DAHAYAT 00415 SBIN0002845 1326 1326 Processed 13/03/2024 685152747 NANDADAHAYAT STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-067-005/8-A
(SUNDARA) 		1709002067NRG24301220230436955 30/12/2023 PAPPU DAHAYAT 1709002067WL037007 PAPPU DAHAYAT 00415 SBIN0002845 1326 1326 Processed 13/03/2024 685152747 PAPPUDAHAYAT STATE BANK OF INDIA(508548)
SubTotal 58565 58565
96 PANNA MP-09-002-001-001/111-B
(LALAR) 		1709002001NRG24301220230437184 30/12/2023 MAHADEWA 1709002001WL037022 MAHADEWA 00415 SBIN0030436 1326 1326 Processed 13/03/2024 685152747 MAHADEWA INDIA POST PAYMENTS BANK LIMITED(508528)
97 PANNA MP-09-002-001-001/113-B
(LALAR) 		1709002001NRG24301220230437185 30/12/2023 BABBU 1709002001WL037022 BABBU 00415 SBIN0030436 1326 1326 Processed 13/03/2024 685152747 BABBU STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-001-001/116-A
(LALAR) 		1709002001NRG24301220230437186 30/12/2023 Lakhan 1709002001WL037022 Lakhan 00415 SBIN0030436 1326 1326 Processed 13/03/2024 685152747 Lakhan STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-001-001/25
(LALAR) 		1709002001NRG24301220230437187 30/12/2023 alam singh 1709002001WL037022 alam singh 00415 SBIN0030436 1326 1326 Processed 13/03/2024 685152747 alamsingh STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-044-002/7-C
(GAHARA) 		1709002044NRG24301220230437497 30/12/2023 Dev Singh Gond 1709002044WL037032 Dev Singh Gond 00415 SBIN0030436 1326 1326 Processed 13/03/2024 685152747 DevSinghGond STATE BANK OF INDIA(508548)
SubTotal 6630 6630
101 PANNA MP-09-002-011-001/168-C
(TARA) 		1709002011NRG24291220230436103 30/12/2023 BASANT LAL 1709002011WL036965 BASANT LAL 00415 SBIN0031285 1326 1326 Processed 13/03/2024 685152747 BASANTLAL STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-011-001/40
(TARA) 		1709002011NRG24291220230436108 30/12/2023 DUKKHI BAI 1709002011WL036965 DUKKHI BAI 00415 SBIN0031285 1326 1326 Processed 13/03/2024 685152747 DUKKHIBAI STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-011-001/40
(TARA) 		1709002011NRG24291220230436107 30/12/2023 RAMPRASAD 1709002011WL036965 RAMPRASAD 00415 SBIN0031285 1326 1326 Processed 13/03/2024 685152747 RAMPRASAD STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-011-001/8
(TARA) 		1709002011NRG24291220230436109 30/12/2023 MADAN 1709002011WL036965 MADAN 00415 SBIN0031285 1326 1326 Processed 13/03/2024 685152747 MADAN UNION BANK OF INDIA(508500)
105 PANNA MP-09-002-011-001/9
(TARA) 		1709002011NRG24291220230436111 30/12/2023 BUIYA 1709002011WL036965 BUIYA 00415 SBIN0031285 1326 1326 Processed 13/03/2024 685152747 BUIYA STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-011-001/9
(TARA) 		1709002011NRG24291220230436110 30/12/2023 HAKKA 1709002011WL036965 HAKKA 00415 SBIN0031285 1326 1326 Processed 13/03/2024 685152747 HAKKA STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-013-001/284
(JHARKUWA) 		1709002013NRG24301220230437501 30/12/2023 HAKKI BAI 1709002013WL037034 HAKKI BAI 00415 SBIN0031285 1105 1105 Processed 13/03/2024 685152747 HAKKIBAI STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-013-001/504
(JHARKUWA) 		1709002013NRG24301220230437502 30/12/2023 rekha panday 1709002013WL037034 rekha panday 00415 SBIN0031285 1105 1105 Processed 13/03/2024 685152747 rekhapanday STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-013-001/546
(JHARKUWA) 		1709002013NRG24301220230437504 30/12/2023 SANTOSH 1709002013WL037034 SANTOSH 00415 SBIN0031285 1105 1105 Processed 13/03/2024 685152747 SANTOSH STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-013-001/546
(JHARKUWA) 		1709002013NRG24301220230437503 30/12/2023 SANTOSH 1709002013WL037034 SANTOSH 00415 SBIN0031285 1105 1105 Processed 13/03/2024 685152747 SANTOSH STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-013-001/644
(JHARKUWA) 		1709002013NRG24301220230437506 30/12/2023 Deshpat 1709002013WL037034 Deshpat 00415 SBIN0031285 1105 1105 Processed 13/03/2024 685152747 Deshpat STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-013-001/74
(JHARKUWA) 		1709002013NRG24301220230437507 30/12/2023 BETU LAL 1709002013WL037034 BETU LAL 00415 SBIN0031285 1105 1105 Processed 13/03/2024 685152747 BETULAL STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-026-001/101
(DAHLAN CHOUKI) 		1709002026NRG24291220230436002 30/12/2023 POONAM 1709002026WL036957 POONAM 00415 SBIN0031285 663 663 Processed 13/03/2024 685152747 POONAM STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-026-001/31
(DAHLAN CHOUKI) 		1709002026NRG24291220230436004 30/12/2023 MOOLCHAND 1709002026WL036957 MOOLCHAND 00415 SBIN0031285 663 663 Processed 13/03/2024 685152747 MOOLCHAND STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-026-001/41
(DAHLAN CHOUKI) 		1709002026NRG24291220230436005 30/12/2023 Sumitra 1709002026WL036957 Sumitra 00415 SBIN0031285 663 663 Processed 13/03/2024 685152747 Sumitra STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-026-001/692
(DAHLAN CHOUKI) 		1709002026NRG24291220230436007 30/12/2023 Veeran Singh Yadav 1709002026WL036957 Veeran Singh Yadav 00415 SBIN0031285 663 663 Processed 13/03/2024 685152747 VeeranSinghYadav UCO BANK(607066)
117 PANNA MP-09-002-026-001/692
(DAHLAN CHOUKI) 		1709002026NRG24291220230436006 30/12/2023 Veeran Singh Yadav 1709002026WL036957 Veeran Singh Yadav 00415 SBIN0031285 663 663 Processed 13/03/2024 685152747 VeeranSinghYadav STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-026-001/94
(DAHLAN CHOUKI) 		1709002026NRG24291220230436008 30/12/2023 MIJAJI 1709002026WL036957 MIJAJI 00415 SBIN0031285 663 663 Processed 13/03/2024 685152747 MIJAJI STATE BANK OF INDIA(508548)
SubTotal 18564 18564
119 PANNA MP-09-002-033-001/254
(MAKARIKUTHAR) 		1709002033NRG24301220230438018 30/12/2023 surtdin 1709002033WL037061 surtdin 00462 UCBA0003161 1326 1326 Processed 13/03/2024 685152747 surtdin STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-033-001/309
(MAKARIKUTHAR) 		1709002033NRG24301220230438020 30/12/2023 ramshipahi 1709002033WL037061 ramshipahi 00462 UCBA0003161 1326 1326 Processed 13/03/2024 685152747 ramshipahi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
121 PANNA MP-09-002-001-001/79-A
(LALAR) 		1709002001NRG24301220230437200 30/12/2023 Gokalbai Ahirwar 1709002001WL037022 Gokalbai Ahirwar 00468 UBIN0563706 1326 1326 Processed 13/03/2024 685152747 GokalbaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
122 PANNA MP-09-002-043-001/198-A
(RAMKHIRIYA) 		1709002043NRG24301220230438307 30/12/2023 Divakar 1709002043WL037073 Divakar 00468 UBIN0563706 1326 1326 Processed 13/03/2024 685152747 Divakar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
123 PANNA MP-09-002-017-001/115
(BAKHTARI) 		1709002017NRG24291220230435473 30/12/2023 Sudharaja 1709002017WL036910 Sudharaja 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685152747 Sudharaja MADHYANCHAL GRAMIN BANK(607232)
124 PANNA MP-09-002-017-001/161
(BAKHTARI) 		1709002017NRG24291220230435474 30/12/2023 bitani 1709002017WL036910 bitani 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685152747 bitani MADHYANCHAL GRAMIN BANK(607232)
125 PANNA MP-09-002-017-001/170
(BAKHTARI) 		1709002017NRG24291220230435475 30/12/2023 Pappu 1709002017WL036910 Pappu 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685152747 Pappu MADHYANCHAL GRAMIN BANK(607232)
126 PANNA MP-09-002-017-001/172
(BAKHTARI) 		1709002017NRG24291220230435476 30/12/2023 Ram sujan 1709002017WL036910 Ram sujan 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685152747 Ramsujan MADHYANCHAL GRAMIN BANK(607232)
127 PANNA MP-09-002-017-001/175
(BAKHTARI) 		1709002017NRG24291220230435477 30/12/2023 Ram sanehi adiwasi 1709002017WL036910 Ram sanehi adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685152747 Ramsanehiadiwasi MADHYANCHAL GRAMIN BANK(607232)
128 PANNA MP-09-002-017-001/186
(BAKHTARI) 		1709002017NRG24291220230435478 30/12/2023 Lalmani 1709002017WL036910 Lalmani 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685152747 Lalmani MADHYANCHAL GRAMIN BANK(607232)
129 PANNA MP-09-002-017-001/212-B
(BAKHTARI) 		1709002017NRG24291220230435479 30/12/2023 Bhuri bai 1709002017WL036910 Bhuri bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685152747 Bhuribai MADHYANCHAL GRAMIN BANK(607232)
130 PANNA MP-09-002-017-001/258
(BAKHTARI) 		1709002017NRG24291220230435480 30/12/2023 Jagmohan 1709002017WL036910 Jagmohan 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685152747 Jagmohan MADHYANCHAL GRAMIN BANK(607232)
131 PANNA MP-09-002-017-001/300
(BAKHTARI) 		1709002017NRG24291220230435481 30/12/2023 HARIDASH KUSHWAHA 1709002017WL036910 HARIDASH KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685152747 HARIDASHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
132 PANNA MP-09-002-017-001/42
(BAKHTARI) 		1709002017NRG24291220230435483 30/12/2023 BRAJPAL THAKUR 1709002017WL036910 BRAJPAL THAKUR 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685152747 BRAJPALTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
133 PANNA MP-09-002-017-001/42
(BAKHTARI) 		1709002017NRG24291220230435484 30/12/2023 BRAJPAL THAKUR 1709002017WL036910 BRAJPAL THAKUR 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685152747 BRAJPALTHAKUR CENTRAL BANK OF INDIA(607115)
134 PANNA MP-09-002-033-001/109
(MAKARIKUTHAR) 		1709002033NRG24301220230438006 30/12/2023 shummaa 1709002033WL037061 shummaa 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 shummaa MADHYANCHAL GRAMIN BANK(607232)
135 PANNA MP-09-002-033-001/111
(MAKARIKUTHAR) 		1709002033NRG24301220230438007 30/12/2023 nandala 1709002033WL037061 nandala 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 nandala INDIA POST PAYMENTS BANK LIMITED(508528)
136 PANNA MP-09-002-033-001/12
(MAKARIKUTHAR) 		1709002033NRG24301220230438008 30/12/2023 buddhe gound 1709002033WL037061 buddhe gound 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 buddhegound STATE BANK OF INDIA(508548)
137 PANNA MP-09-002-033-001/122
(MAKARIKUTHAR) 		1709002033NRG24301220230438010 30/12/2023 rambhajn 1709002033WL037061 rambhajn 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 rambhajn MADHYANCHAL GRAMIN BANK(607232)
138 PANNA MP-09-002-033-001/124
(MAKARIKUTHAR) 		1709002033NRG24301220230438011 30/12/2023 jagtraj 1709002033WL037061 jagtraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 jagtraj MADHYANCHAL GRAMIN BANK(607232)
139 PANNA MP-09-002-033-001/127
(MAKARIKUTHAR) 		1709002033NRG24301220230438012 30/12/2023 HARPRASAD 1709002033WL037061 HARPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 HARPRASAD UCO BANK(607066)
140 PANNA MP-09-002-033-001/13
(MAKARIKUTHAR) 		1709002033NRG24301220230438013 30/12/2023 lalmnee patel 1709002033WL037061 lalmnee patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 lalmneepatel MADHYANCHAL GRAMIN BANK(607232)
141 PANNA MP-09-002-033-001/187
(MAKARIKUTHAR) 		1709002033NRG24301220230438015 30/12/2023 pahilwan 1709002033WL037061 pahilwan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 pahilwan INDIA POST PAYMENTS BANK LIMITED(508528)
142 PANNA MP-09-002-033-001/204
(MAKARIKUTHAR) 		1709002033NRG24301220230438016 30/12/2023 lalmani 1709002033WL037061 lalmani 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 lalmani STATE BANK OF INDIA(508548)
143 PANNA MP-09-002-033-001/228
(MAKARIKUTHAR) 		1709002033NRG24301220230438017 30/12/2023 guljari 1709002033WL037061 guljari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 guljari MADHYANCHAL GRAMIN BANK(607232)
144 PANNA MP-09-002-033-001/300
(MAKARIKUTHAR) 		1709002033NRG24301220230438019 30/12/2023 ganga gond 1709002033WL037061 ganga gond 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 gangagond INDIAN BANK(607105)
145 PANNA MP-09-002-033-001/315
(MAKARIKUTHAR) 		1709002033NRG24301220230438021 30/12/2023 gulab gound 1709002033WL037061 gulab gound 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 gulabgound INDIA POST PAYMENTS BANK LIMITED(508528)
146 PANNA MP-09-002-033-001/319
(MAKARIKUTHAR) 		1709002033NRG24301220230438022 30/12/2023 kishor shing 1709002033WL037061 kishor shing 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 kishorshing MADHYANCHAL GRAMIN BANK(607232)
147 PANNA MP-09-002-033-001/320
(MAKARIKUTHAR) 		1709002033NRG24301220230438023 30/12/2023 madhao 1709002033WL037061 madhao 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 madhao MADHYANCHAL GRAMIN BANK(607232)
148 PANNA MP-09-002-033-001/321
(MAKARIKUTHAR) 		1709002033NRG24301220230438024 30/12/2023 yuraj 1709002033WL037061 yuraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 yuraj MADHYANCHAL GRAMIN BANK(607232)
149 PANNA MP-09-002-033-001/326
(MAKARIKUTHAR) 		1709002033NRG24301220230438025 30/12/2023 shardadin 1709002033WL037061 shardadin 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 shardadin MADHYANCHAL GRAMIN BANK(607232)
150 PANNA MP-09-002-041-001/160
(BADGADI KHURD) 		1709002041NRG24291220230435707 30/12/2023 tapash 1709002041WL036928 tapash 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 tapash PUNJAB NATIONAL BANK(508568)
151 PANNA MP-09-002-041-001/223
(BADGADI KHURD) 		1709002041NRG24291220230435714 30/12/2023 chapla 1709002041WL036928 chapla 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 chapla MADHYANCHAL GRAMIN BANK(607232)
152 PANNA MP-09-002-041-001/6
(BADGADI KHURD) 		1709002041NRG24291220230435721 30/12/2023 ASHOK MANDAL S . . 1709002041WL036928 ASHOK MANDAL S . . 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 ASHOKMANDALS.. PUNJAB NATIONAL BANK(508568)
153 PANNA MP-09-002-041-001/63
(BADGADI KHURD) 		1709002041NRG24291220230435723 30/12/2023 geeta 1709002041WL036928 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
154 PANNA MP-09-002-041-002/107
(BADGADI KHURD) 		1709002041NRG24291220230435724 30/12/2023 ram das 1709002041WL036928 ram das 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 ramdas JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
155 PANNA MP-09-002-041-002/107
(BADGADI KHURD) 		1709002041NRG24291220230435725 30/12/2023 sukiya 1709002041WL036928 sukiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 sukiya MADHYANCHAL GRAMIN BANK(607232)
156 PANNA MP-09-002-041-002/173
(BADGADI KHURD) 		1709002041NRG24291220230435730 30/12/2023 bihari 1709002041WL036928 bihari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 bihari MADHYANCHAL GRAMIN BANK(607232)
157 PANNA MP-09-002-043-001/109
(RAMKHIRIYA) 		1709002043NRG24301220230438300 30/12/2023 BHAGWAT 1709002043WL037073 BHAGWAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 BHAGWAT MADHYANCHAL GRAMIN BANK(607232)
158 PANNA MP-09-002-043-001/119
(RAMKHIRIYA) 		1709002043NRG24301220230438301 30/12/2023 Malukiya Gond 1709002043WL037073 Malukiya Gond 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 MalukiyaGond MADHYANCHAL GRAMIN BANK(607232)
159 PANNA MP-09-002-043-001/123
(RAMKHIRIYA) 		1709002043NRG24301220230438302 30/12/2023 Baddu 1709002043WL037073 Baddu 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685152747 Baddu MADHYANCHAL GRAMIN BANK(607232)
160 PANNA MP-09-002-043-001/124
(RAMKHIRIYA) 		1709002043NRG24301220230438303 30/12/2023 JUMMAN 1709002043WL037073 JUMMAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 JUMMAN MADHYANCHAL GRAMIN BANK(607232)
161 PANNA MP-09-002-043-001/153
(RAMKHIRIYA) 		1709002043NRG24301220230438304 30/12/2023 MUNNI 1709002043WL037073 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 MUNNI MADHYANCHAL GRAMIN BANK(607232)
162 PANNA MP-09-002-043-001/162
(RAMKHIRIYA) 		1709002043NRG24301220230438305 30/12/2023 PRABHU 1709002043WL037073 PRABHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 PRABHU MADHYANCHAL GRAMIN BANK(607232)
163 PANNA MP-09-002-043-001/193
(RAMKHIRIYA) 		1709002043NRG24301220230438306 30/12/2023 Kaushal 1709002043WL037073 Kaushal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 Kaushal MADHYANCHAL GRAMIN BANK(607232)
164 PANNA MP-09-002-043-001/199
(RAMKHIRIYA) 		1709002043NRG24301220230438308 30/12/2023 BHAGVATDEEN MISRA 1709002043WL037073 BHAGVATDEEN MISRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 BHAGVATDEENMISRA STATE BANK OF INDIA(508548)
165 PANNA MP-09-002-043-001/2-A
(RAMKHIRIYA) 		1709002043NRG24301220230438309 30/12/2023 ramkishan 1709002043WL037073 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 ramkishan MADHYANCHAL GRAMIN BANK(607232)
166 PANNA MP-09-002-043-001/210-A
(RAMKHIRIYA) 		1709002043NRG24301220230438310 30/12/2023 RAMDAYAL 1709002043WL037073 RAMDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 RAMDAYAL MADHYANCHAL GRAMIN BANK(607232)
167 PANNA MP-09-002-043-001/211-B
(RAMKHIRIYA) 		1709002043NRG24301220230438311 30/12/2023 RATTILAL 1709002043WL037073 RATTILAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 RATTILAL MADHYANCHAL GRAMIN BANK(607232)
168 PANNA MP-09-002-043-001/220
(RAMKHIRIYA) 		1709002043NRG24301220230438312 30/12/2023 ramniwash 1709002043WL037073 ramniwash 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 ramniwash MADHYANCHAL GRAMIN BANK(607232)
169 PANNA MP-09-002-043-001/236
(RAMKHIRIYA) 		1709002043NRG24301220230438313 30/12/2023 mahesh 1709002043WL037073 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 mahesh MADHYANCHAL GRAMIN BANK(607232)
170 PANNA MP-09-002-043-001/27-C
(RAMKHIRIYA) 		1709002043NRG24301220230438314 30/12/2023 Suroman 1709002043WL037073 Suroman 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 Suroman MADHYANCHAL GRAMIN BANK(607232)
171 PANNA MP-09-002-043-001/34
(RAMKHIRIYA) 		1709002043NRG24301220230438316 30/12/2023 rajendra 1709002043WL037073 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 rajendra MADHYANCHAL GRAMIN BANK(607232)
172 PANNA MP-09-002-043-001/36
(RAMKHIRIYA) 		1709002043NRG24301220230438317 30/12/2023 RAM NIWAS 1709002043WL037073 RAM NIWAS 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 RAMNIWAS MADHYANCHAL GRAMIN BANK(607232)
173 PANNA MP-09-002-044-001/207
(GAHARA) 		1709002044NRG24301220230437489 30/12/2023 Ramji 1709002044WL037032 Ramji 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 Ramji PUNJAB NATIONAL BANK(508568)
174 PANNA MP-09-002-044-001/3
(GAHARA) 		1709002044NRG24301220230437490 30/12/2023 Mannu 1709002044WL037032 Mannu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 Mannu UNION BANK OF INDIA(508500)
175 PANNA MP-09-002-044-001/46
(GAHARA) 		1709002044NRG24301220230437491 30/12/2023 BALAU GOND 1709002044WL037032 BALAU GOND 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 BALAUGOND PUNJAB NATIONAL BANK(508568)
176 PANNA MP-09-002-044-001/88
(GAHARA) 		1709002044NRG24301220230437492 30/12/2023 munai gond 1709002044WL037032 munai gond 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 munaigond PUNJAB NATIONAL BANK(508568)
177 PANNA MP-09-002-044-001/97-A
(GAHARA) 		1709002044NRG24301220230437493 30/12/2023 Ashok yadav 1709002044WL037032 Ashok yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 Ashokyadav MADHYANCHAL GRAMIN BANK(607232)
178 PANNA MP-09-002-044-002/5-C
(GAHARA) 		1709002044NRG24301220230437494 30/12/2023 jagrani 1709002044WL037032 jagrani 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 jagrani MADHYANCHAL GRAMIN BANK(607232)
179 PANNA MP-09-002-044-004/20-B
(GAHARA) 		1709002044NRG24301220230437498 30/12/2023 Jayhind singh 1709002044WL037032 Jayhind singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 Jayhindsingh MADHYANCHAL GRAMIN BANK(607232)
180 PANNA MP-09-002-048-001/484-B
(PAHADIKHERA) 		1709002048NRG24291220230435276 30/12/2023 RAMKISHOR SAHU 1709002048WL036897 RAMKISHOR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 RAMKISHORSAHU STATE BANK OF INDIA(508548)
181 PANNA MP-09-002-048-001/586
(PAHADIKHERA) 		1709002048NRG24291220230435277 30/12/2023 RAMPAL RAIKWAR 1709002048WL036897 RAMPAL RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 RAMPALRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
182 PANNA MP-09-002-048-001/70
(PAHADIKHERA) 		1709002048NRG24291220230435278 30/12/2023 kushma raidas 1709002048WL036897 kushma raidas 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 kushmaraidas MADHYANCHAL GRAMIN BANK(607232)
183 PANNA MP-09-002-048-001/75-A
(PAHADIKHERA) 		1709002048NRG24291220230435280 30/12/2023 santram pal 1709002048WL036897 santram pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685152747 santrampal INDIA POST PAYMENTS BANK LIMITED(508528)
184 PANNA MP-09-002-048-001/97
(PAHADIKHERA) 		1709002048NRG24291220230435285 30/12/2023 suresh kumar 1709002048WL036897 suresh kumar 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 685152747 sureshkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 78246 78246
185 PANNA MP-09-002-001-001/257
(LALAR) 		1709002001NRG24301220230437188 30/12/2023 Urmila Tripathi 1709002001WL037022 Urmila Tripathi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685152747 UrmilaTripathi FINO PAYMENTS BANK LTD(608001)
186 PANNA MP-09-002-001-001/323
(LALAR) 		1709002001NRG24301220230437192 30/12/2023 Laxmi 1709002001WL037022 Laxmi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685152747 Laxmi BANK OF MAHARASHTRA(607387)
187 PANNA MP-09-002-001-001/50
(LALAR) 		1709002001NRG24301220230437195 30/12/2023 ISHVAR 1709002001WL037022 ISHVAR 00688 FINO0001446 1326 1326 Processed 13/03/2024 685152747 ISHVAR FINO PAYMENTS BANK LTD(608001)
188 PANNA MP-09-002-001-001/91-A
(LALAR) 		1709002001NRG24301220230437202 30/12/2023 Santosh 1709002001WL037022 Santosh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685152747 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
189 PANNA MP-09-002-001-001/53
(LALAR) 		1709002001NRG24301220230437196 30/12/2023 Rakesh Raikwar 1709002001WL037022 Rakesh Raikwar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685152747 RakeshRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 238286 238286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_301223APB_FTO_413879 Bank of Baroda BARB0PANNAX PANNA 10166
2 PANNA MP1709002_301223APB_FTO_413879 Canara Bank CNRB0004114 PANNA 7956
3 PANNA MP1709002_301223APB_FTO_413879 Indian Bank IDIB000B594 BAMITHA 2431
4 PANNA MP1709002_301223APB_FTO_413879 Indian Bank IDIB000D585 Devendra Nagar 7956
5 PANNA MP1709002_301223APB_FTO_413879 Indian Bank IDIB000P566 PANNA 9282
6 PANNA MP1709002_301223APB_FTO_413879 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 1326
7 PANNA MP1709002_301223APB_FTO_413879 Punjab National Bank PUNB0659800 PANNA M P 19890
8 PANNA MP1709002_301223APB_FTO_413879 State Bank of India SBIN0000447 PANNA 5340
9 PANNA MP1709002_301223APB_FTO_413879 State Bank of India SBIN0002845 DEVENDRANAGAR 58565
10 PANNA MP1709002_301223APB_FTO_413879 State Bank of India SBIN0030436 GANESH MARKET, PANNA 6630
11 PANNA MP1709002_301223APB_FTO_413879 State Bank of India SBIN0031285 PANNA 18564
12 PANNA MP1709002_301223APB_FTO_413879 UCO Bank UCBA0003161 Panna 2652
13 PANNA MP1709002_301223APB_FTO_413879 Union Bank of India UBIN0563706 PANNA 2652
14 PANNA MP1709002_301223APB_FTO_413879 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 12155
15 PANNA MP1709002_301223APB_FTO_413879 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 44875
16 PANNA MP1709002_301223APB_FTO_413879 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 19890
17 PANNA MP1709002_301223APB_FTO_413879 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 1326
18 PANNA MP1709002_301223APB_FTO_413879 Fino Payments Bank Ltd FINO0001446 MP RO 5304
19 PANNA MP1709002_301223APB_FTO_413879 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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