Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:37:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_160823APB_FTO_220982
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-09-002-009-001/106-C
(JARDHOBA) 		1709002009NRG24160820230245985 16/08/2023 VINOD KUMAR BANSHKAR 1709002009WL019682 VINOD KUMAR BANSHKAR 00045 BARB0PANNAX 1326 1326 Processed 23/08/2023 684136647 VINODKUMARBANSHKAR BANK OF BARODA(606985)
2 PANNA MP-09-002-009-001/147-C
(JARDHOBA) 		1709002009NRG24160820230245992 16/08/2023 RANU SINGH 1709002009WL019682 RANU SINGH 00045 BARB0PANNAX 1326 1326 Processed 23/08/2023 684136647 RANUSINGH BANK OF BARODA(606985)
3 PANNA MP-09-002-009-001/169
(JARDHOBA) 		1709002009NRG24160820230245995 16/08/2023 LAKSHMI 1709002009WL019682 LAKSHMI 00045 BARB0PANNAX 1326 1326 Processed 23/08/2023 684136647 LAKSHMI BANK OF BARODA(606985)
4 PANNA MP-09-002-009-001/179-A
(JARDHOBA) 		1709002009NRG24160820230246002 16/08/2023 ARCHNA YADAV 1709002009WL019682 ARCHNA YADAV 00045 BARB0PANNAX 1326 1326 Processed 23/08/2023 684136647 ARCHNAYADAV BANK OF BARODA(606985)
5 PANNA MP-09-002-009-001/181-A
(JARDHOBA) 		1709002009NRG24160820230246003 16/08/2023 PRAHLAD SINGH YADAV 1709002009WL019682 PRAHLAD SINGH YADAV 00045 BARB0PANNAX 1326 1326 Rejected 23/08/2023 684136647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PANNA MP-09-002-009-001/208-B
(JARDHOBA) 		1709002009NRG24160820230246007 16/08/2023 ANJANA PATHAK 1709002009WL019682 ANJANA PATHAK 00045 BARB0PANNAX 1326 1326 Processed 23/08/2023 684136647 ANJANAPATHAK BANK OF BARODA(606985)
7 PANNA MP-09-002-009-001/208-C
(JARDHOBA) 		1709002009NRG24160820230246008 16/08/2023 SANTOSH KUMAR PATHAK 1709002009WL019682 SANTOSH KUMAR PATHAK 00045 BARB0PANNAX 1326 1326 Processed 23/08/2023 684136647 SANTOSHKUMARPATHAK BANK OF BARODA(606985)
8 PANNA MP-09-002-053-001/319
(DEORI) 		1709002053NRG24160820230245641 16/08/2023 Parvat singh 1709002053WL019637 Parvat singh 00045 BARB0PANNAX 1547 1547 Processed 23/08/2023 684136647 Parvatsingh BANK OF BARODA(606985)
9 PANNA MP-09-002-053-001/319-A
(DEORI) 		1709002053NRG24160820230245642 16/08/2023 Vedratee 1709002053WL019637 Vedratee 00045 BARB0PANNAX 1547 1547 Processed 23/08/2023 684136647 Vedratee BANK OF BARODA(606985)
10 PANNA MP-09-002-053-001/346
(DEORI) 		1709002053NRG24160820230245644 16/08/2023 BHUPENDRA 1709002053WL019637 BHUPENDRA 00045 BARB0PANNAX 1547 1547 Processed 23/08/2023 684136647 BHUPENDRA BANK OF BARODA(606985)
11 PANNA MP-09-002-053-001/375
(DEORI) 		1709002053NRG24160820230245646 16/08/2023 Meena Singh 1709002053WL019637 Meena Singh 00045 BARB0PANNAX 1547 1547 Processed 23/08/2023 684136647 MeenaSingh MADHYANCHAL GRAMIN BANK(607232)
12 PANNA MP-09-002-053-002/101-B
(DEORI) 		1709002053NRG24160820230245704 16/08/2023 Maya 1709002053WL019647 Maya 00045 BARB0PANNAX 1105 1105 Processed 23/08/2023 684136647 Maya BANK OF BARODA(606985)
13 PANNA MP-09-002-053-002/228
(DEORI) 		1709002053NRG24160820230245688 16/08/2023 Bhagirath Yadav 1709002053WL019645 Bhagirath Yadav 00045 BARB0PANNAX 884 884 Processed 23/08/2023 684136647 BhagirathYadav BANK OF BARODA(606985)
14 PANNA MP-09-002-053-002/228
(DEORI) 		1709002053NRG24160820230245696 16/08/2023 Vidhya Yadav 1709002053WL019646 Vidhya Yadav 00045 BARB0PANNAX 1547 1547 Processed 23/08/2023 684136647 VidhyaYadav BANK OF BARODA(606985)
15 PANNA MP-09-002-053-002/229-A
(DEORI) 		1709002053NRG24160820230245685 16/08/2023 Pan Bai 1709002053WL019644 Pan Bai 00045 BARB0PANNAX 1547 1547 Processed 23/08/2023 684136647 PanBai BANK OF BARODA(606985)
16 PANNA MP-09-002-054-003/21
(SAMANA) 		1709002053NRG24160820230245691 16/08/2023 Vikram Singh Thakur 1709002053WL019645 Vikram Singh Thakur 00045 BARB0PANNAX 1547 1547 Processed 23/08/2023 684136647 VikramSinghThakur BANK OF BARODA(606985)
17 PANNA MP-09-002-056-001/214-A
(GADHIPADARIYA) 		1709002056NRG24160820230246089 16/08/2023 Shyam Kali Kushwaha 1709002056WL019688 Shyam Kali Kushwaha 00045 BARB0PANNAX 3315 3315 Processed 23/08/2023 684136647 ShyamKaliKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANNA MP-09-002-057-001/117
(DEORIGADHI) 		1709002057NRG24160820230245821 16/08/2023 pusiya 1709002057WL019657 pusiya 00045 BARB0PANNAX 1547 1547 Processed 23/08/2023 684136647 pusiya STATE BANK OF INDIA(508548)
SubTotal 26962 26962
19 PANNA MP-09-002-009-001/175-A
(JARDHOBA) 		1709002009NRG24160820230245997 16/08/2023 RAMNATH SHIVHARE 1709002009WL019682 RAMNATH SHIVHARE 00048 BKID0009443 221 221 Processed 23/08/2023 684136647 RAMNATHSHIVHARE STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-009-001/179-A
(JARDHOBA) 		1709002009NRG24160820230246001 16/08/2023 SURJEET SINGH YADAV 1709002009WL019682 SURJEET SINGH YADAV 00048 BKID0009443 1326 1326 Processed 23/08/2023 684136647 SURJEETSINGHYADAV STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-009-001/181-B
(JARDHOBA) 		1709002009NRG24160820230246005 16/08/2023 SHREE RAM YADAV 1709002009WL019682 SHREE RAM YADAV 00048 BKID0009443 1326 1326 Processed 23/08/2023 684136647 SHREERAMYADAV BANK OF INDIA(508505)
22 PANNA MP-09-002-009-001/224-D
(JARDHOBA) 		1709002009NRG24160820230246010 16/08/2023 JITENDRA SINGH GOUND 1709002009WL019682 JITENDRA SINGH GOUND 00048 BKID0009443 663 663 Processed 23/08/2023 684136647 JITENDRASINGHGOUND BANK OF INDIA(508505)
23 PANNA MP-09-002-009-001/229-B
(JARDHOBA) 		1709002009NRG24160820230246013 16/08/2023 RAJNI SHIVHARE 1709002009WL019682 RAJNI SHIVHARE 00048 BKID0009443 1326 1326 Processed 23/08/2023 684136647 RAJNISHIVHARE BANK OF INDIA(508505)
24 PANNA MP-09-002-009-001/229-D
(JARDHOBA) 		1709002009NRG24160820230246014 16/08/2023 MANOJ SHIVHARE 1709002009WL019682 MANOJ SHIVHARE 00048 BKID0009443 1326 1326 Processed 23/08/2023 684136647 MANOJSHIVHARE BANK OF BARODA(606985)
25 PANNA MP-09-002-009-001/29-C
(JARDHOBA) 		1709002009NRG24160820230246017 16/08/2023 ISHWAR SINGH YADAV 1709002009WL019682 ISHWAR SINGH YADAV 00048 BKID0009443 1326 1326 Processed 23/08/2023 684136647 ISHWARSINGHYADAV BANK OF INDIA(508505)
26 PANNA MP-09-002-017-001/354
(BAKHTARI) 		1709002017NRG24160820230246156 16/08/2023 deshpal singh 1709002017WL019695 deshpal singh 00048 BKID0009443 1547 1547 Processed 23/08/2023 684136647 deshpalsingh BANK OF INDIA(508505)
27 PANNA MP-09-002-053-002/191-B
(DEORI) 		1709002053NRG24160820230245652 16/08/2023 Saiendra Singh Yadav 1709002053WL019637 Saiendra Singh Yadav 00048 BKID0009443 1326 1326 Processed 23/08/2023 684136647 SaiendraSinghYadav UCO BANK(607066)
28 PANNA MP-09-002-053-002/250-C
(DEORI) 		1709002053NRG24160820230245699 16/08/2023 Urmila Yadav 1709002053WL019646 Urmila Yadav 00048 BKID0009443 1547 1547 Processed 23/08/2023 684136647 UrmilaYadav BANK OF BARODA(606985)
29 PANNA MP-09-002-053-002/256-A
(DEORI) 		1709002053NRG24160820230245657 16/08/2023 Dharmendra Yadav 1709002053WL019637 Dharmendra Yadav 00048 BKID0009443 1326 1326 Processed 23/08/2023 684136647 DharmendraYadav STATE BANK OF INDIA(508548)
SubTotal 13260 13260
30 PANNA MP-09-002-009-002/18-A
(JARDHOBA) 		1709002009NRG24160820230246032 16/08/2023 SARASWATI RAJAK 1709002009WL019682 SARASWATI RAJAK 00051 MAHB0001882 1326 1326 Processed 23/08/2023 684136647 SARASWATIRAJAK BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
31 PANNA MP-09-002-054-001/67-A
(SAMANA) 		1709002000NRG24160820230245627 16/08/2023 ragni khare 1709002WL019634 ragni khare 00078 CNRB0004114 663 663 Processed 24/08/2023 684136647 ragnikhare CANARA BANK(508532)
SubTotal 663 663
32 PANNA MP-09-002-053-002/301
(DEORI) 		1709002053NRG24160820230245659 16/08/2023 Ranmat Singh 1709002053WL019637 Ranmat Singh 00089 CBIN0282158 1326 1326 Processed 23/08/2023 684136647 RanmatSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 PANNA MP-09-002-009-001/181-A
(JARDHOBA) 		1709002009NRG24160820230246004 16/08/2023 SOMVATI YADAV 1709002009WL019682 SOMVATI YADAV 00165 IBKL0001595 1326 1326 Processed 23/08/2023 684136647 SOMVATIYADAV IDBI BANK(607095)
SubTotal 1326 1326
34 PANNA MP-09-002-041-001/326
(BADGADI KHURD) 		1709002041NRG24160820230245979 16/08/2023 narayan 1709002041WL019681 narayan 00176 IDIB000P566 2873 2873 Processed 23/08/2023 684136647 narayan PUNJAB NATIONAL BANK(508568)
35 PANNA MP-09-002-041-001/326
(BADGADI KHURD) 		1709002041NRG24160820230245980 16/08/2023 parul 1709002041WL019681 parul 00176 IDIB000P566 2873 2873 Processed 23/08/2023 684136647 parul INDIAN BANK(607105)
SubTotal 5746 5746
36 PANNA MP-09-002-043-001/118-A
(RAMKHIRIYA) 		1709002043NRG24160820230246191 16/08/2023 Naresh 1709002043WL019697 Naresh 00354 PUNB0659800 1326 1326 Processed 23/08/2023 684136647 Naresh PUNJAB NATIONAL BANK(508568)
37 PANNA MP-09-002-043-001/118-A
(RAMKHIRIYA) 		1709002043NRG24160820230246192 16/08/2023 Rasso 1709002043WL019697 Rasso 00354 PUNB0659800 1326 1326 Processed 23/08/2023 684136647 Rasso MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
38 PANNA MP-09-002-009-002/21-A
(JARDHOBA) 		1709002009NRG24160820230246033 16/08/2023 DAYATI YADAV 1709002009WL019682 DAYATI YADAV 00415 SBIN0000447 1326 1326 Processed 23/08/2023 684136647 DAYATIYADAV STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-017-001/292
(BAKHTARI) 		1709002017NRG24160820230246155 16/08/2023 KUNTI BAI 1709002017WL019695 KUNTI BAI 00415 SBIN0000447 1547 1547 Processed 23/08/2023 684136647 KUNTIBAI STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-017-001/292
(BAKHTARI) 		1709002017NRG24160820230246154 16/08/2023 MIJAJI LAL 1709002017WL019695 MIJAJI LAL 00415 SBIN0000447 1547 1547 Processed 23/08/2023 684136647 MIJAJILAL STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-053-001/164
(DEORI) 		1709002053NRG24160820230245694 16/08/2023 Manisha 1709002053WL019646 Manisha 00415 SBIN0000447 1547 1547 Processed 23/08/2023 684136647 Manisha STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-053-002/109
(DEORI) 		1709002053NRG24160820230245647 16/08/2023 Somyendra Yadav 1709002053WL019637 Somyendra Yadav 00415 SBIN0000447 1326 1326 Processed 23/08/2023 684136647 SomyendraYadav STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-053-002/134
(DEORI) 		1709002053NRG24160820230245650 16/08/2023 Pushpendra Ahirwar 1709002053WL019637 Pushpendra Ahirwar 00415 SBIN0000447 1326 1326 Processed 23/08/2023 684136647 PushpendraAhirwar STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-053-002/38
(DEORI) 		1709002053NRG24160820230245681 16/08/2023 Abhilasha 1709002053WL019643 Abhilasha 00415 SBIN0000447 1547 1547 Processed 23/08/2023 684136647 Abhilasha STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-056-001/237
(GADHIPADARIYA) 		1709002056NRG24160820230246085 16/08/2023 ANOOP KUMAR KHARE 1709002056WL019687 ANOOP KUMAR KHARE 00415 SBIN0000447 3315 3315 Processed 23/08/2023 684136647 ANOOPKUMARKHARE JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 13481 13481
46 PANNA MP-09-002-057-001/144-A
(DEORIGADHI) 		1709002057NRG24160820230245822 16/08/2023 jay narayan 1709002057WL019657 jay narayan 00415 SBIN0002845 1547 1547 Processed 23/08/2023 684136647 jaynarayan BANK OF BARODA(606985)
47 PANNA MP-09-002-057-001/195-B
(DEORIGADHI) 		1709002057NRG24160820230245827 16/08/2023 Mamta 1709002057WL019658 Mamta 00415 SBIN0002845 1547 1547 Processed 23/08/2023 684136647 Mamta CENTRAL BANK OF INDIA(607115)
48 PANNA MP-09-002-057-001/25-D
(DEORIGADHI) 		1709002057NRG24160820230245823 16/08/2023 mukesh 1709002057WL019657 mukesh 00415 SBIN0002845 1105 1105 Processed 23/08/2023 684136647 mukesh STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-062-001/57
(DADWARIYA) 		1709002062NRG24160820230245839 16/08/2023 Brandawan 1709002062WL019660 Brandawan 00415 SBIN0002845 1547 1547 Processed 23/08/2023 684136647 Brandawan STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-062-002/69
(DADWARIYA) 		1709002062NRG24160820230245840 16/08/2023 Maharaj singh 1709002062WL019660 Maharaj singh 00415 SBIN0002845 1547 1547 Processed 23/08/2023 684136647 Maharajsingh STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-062-003/21
(DADWARIYA) 		1709002062NRG24160820230245841 16/08/2023 Shivkumar 1709002062WL019661 Shivkumar 00415 SBIN0002845 442 442 Processed 23/08/2023 684136647 Shivkumar STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-064-001/125
(JIGDAHA) 		1709002064NRG24160820230245831 16/08/2023 ramanand 1709002064WL019659 ramanand 00415 SBIN0002845 3315 3315 Processed 23/08/2023 684136647 ramanand STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-064-001/175-A
(JIGDAHA) 		1709002064NRG24160820230245832 16/08/2023 Chanda 1709002064WL019659 Chanda 00415 SBIN0002845 3315 3315 Processed 23/08/2023 684136647 Chanda STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-064-001/261
(JIGDAHA) 		1709002064NRG24160820230245834 16/08/2023 Suman 1709002064WL019659 Suman 00415 SBIN0002845 2431 2431 Processed 23/08/2023 684136647 Suman STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-064-001/261
(JIGDAHA) 		1709002064NRG24160820230245833 16/08/2023 Umes kumar 1709002064WL019659 Umes kumar 00415 SBIN0002845 2652 2652 Processed 23/08/2023 684136647 Umeskumar STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-064-001/369
(JIGDAHA) 		1709002064NRG24160820230245835 16/08/2023 BIHARI 1709002064WL019659 BIHARI 00415 SBIN0002845 2873 2873 Processed 23/08/2023 684136647 BIHARI MADHYANCHAL GRAMIN BANK(607232)
57 PANNA MP-09-002-064-001/70-B
(JIGDAHA) 		1709002064NRG24160820230245838 16/08/2023 sonelal 1709002064WL019659 sonelal 00415 SBIN0002845 3315 3315 Processed 23/08/2023 684136647 sonelal STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-074-001/341
(BADWARA) 		1709002074NRG24160820230245807 16/08/2023 Shumitra Basor 1709002074WL019655 Shumitra Basor 00415 SBIN0002845 3315 3315 Processed 23/08/2023 684136647 ShumitraBasor STATE BANK OF INDIA(508548)
SubTotal 28951 28951
59 PANNA MP-09-002-053-001/137
(DEORI) 		1709002053NRG24160820230245702 16/08/2023 Ashram 1709002053WL019647 Ashram 00415 SBIN0003262 1105 1105 Processed 23/08/2023 684136647 Ashram STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-053-001/356-B
(DEORI) 		1709002053NRG24160820230245682 16/08/2023 Chandrapal Singh Rajpoot 1709002053WL019644 Chandrapal Singh Rajpoot 00415 SBIN0003262 1547 1547 Processed 23/08/2023 684136647 ChandrapalSinghRajpoot STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-053-002/114
(DEORI) 		1709002053NRG24160820230245648 16/08/2023 Gyankuwar 1709002053WL019637 Gyankuwar 00415 SBIN0003262 1326 1326 Processed 23/08/2023 684136647 Gyankuwar MADHYANCHAL GRAMIN BANK(607232)
62 PANNA MP-09-002-053-002/241
(DEORI) 		1709002053NRG24160820230245698 16/08/2023 Savita 1709002053WL019646 Savita 00415 SBIN0003262 1547 1547 Processed 23/08/2023 684136647 Savita STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-053-002/38
(DEORI) 		1709002053NRG24160820230245686 16/08/2023 Tei Singh 1709002053WL019644 Tei Singh 00415 SBIN0003262 1547 1547 Processed 23/08/2023 684136647 TeiSingh STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-054-003/46-D
(SAMANA) 		1709002053NRG24160820230245693 16/08/2023 Nirendra Singh Parmar 1709002053WL019645 Nirendra Singh Parmar 00415 SBIN0003262 1547 1547 Processed 23/08/2023 684136647 NirendraSinghParmar STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-054-003/46-D
(SAMANA) 		1709002053NRG24160820230245692 16/08/2023 Pushpendra Singh 1709002053WL019645 Pushpendra Singh 00415 SBIN0003262 1547 1547 Processed 23/08/2023 684136647 PushpendraSingh STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-056-001/118-B
(GADHIPADARIYA) 		1709002056NRG24160820230246083 16/08/2023 MANSUKHLAL KUSHWAHA 1709002056WL019687 MANSUKHLAL KUSHWAHA 00415 SBIN0003262 3536 3536 Processed 23/08/2023 684136647 MANSUKHLALKUSHWAHA BANK OF BARODA(606985)
67 PANNA MP-09-002-056-001/189-A
(GADHIPADARIYA) 		1709002056NRG24160820230246088 16/08/2023 ARCHNA UPADHAYAY 1709002056WL019688 ARCHNA UPADHAYAY 00415 SBIN0003262 884 884 Processed 23/08/2023 684136647 ARCHNAUPADHAYAY STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-056-001/189-A
(GADHIPADARIYA) 		1709002056NRG24160820230246087 16/08/2023 ARCHNA UPADHAYAY 1709002056WL019688 ARCHNA UPADHAYAY 00415 SBIN0003262 3315 3315 Processed 23/08/2023 684136647 ARCHNAUPADHAYAY JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
69 PANNA MP-09-002-056-001/196
(GADHIPADARIYA) 		1709002056NRG24160820230246078 16/08/2023 GOPI RAJAK 1709002056WL019686 GOPI RAJAK 00415 SBIN0003262 3094 3094 Processed 23/08/2023 684136647 GOPIRAJAK STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-056-001/196
(GADHIPADARIYA) 		1709002056NRG24160820230246077 16/08/2023 GOPI RAJAK 1709002056WL019686 GOPI RAJAK 00415 SBIN0003262 3094 3094 Processed 23/08/2023 684136647 GOPIRAJAK STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-056-001/606-A
(GADHIPADARIYA) 		1709002056NRG24160820230246086 16/08/2023 HARIRAM PAL 1709002056WL019687 HARIRAM PAL 00415 SBIN0003262 3536 3536 Processed 23/08/2023 684136647 HARIRAMPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
72 PANNA MP-09-002-057-001/252
(DEORIGADHI) 		1709002057NRG24160820230245828 16/08/2023 Dayaram 1709002057WL019658 Dayaram 00415 SBIN0003262 1547 1547 Processed 23/08/2023 684136647 Dayaram STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-057-001/325-A
(DEORIGADHI) 		1709002057NRG24160820230245829 16/08/2023 munna lal 1709002057WL019658 munna lal 00415 SBIN0003262 1547 1547 Processed 23/08/2023 684136647 munnalal STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-057-001/403-C
(DEORIGADHI) 		1709002057NRG24160820230245830 16/08/2023 Baliram 1709002057WL019658 Baliram 00415 SBIN0003262 1547 1547 Processed 23/08/2023 684136647 Baliram INDIAN BANK(607105)
SubTotal 32266 32266
75 PANNA MP-09-002-053-001/356-B
(DEORI) 		1709002053NRG24160820230245683 16/08/2023 Nathai Singh Rajpoot 1709002053WL019644 Nathai Singh Rajpoot 00415 SBIN0006255 1547 1547 Processed 23/08/2023 684136647 NathaiSinghRajpoot STATE BANK OF INDIA(508548)
SubTotal 1547 1547
76 PANNA MP-09-002-009-001/105-A
(JARDHOBA) 		1709002009NRG24160820230245984 16/08/2023 NIMIYA 1709002009WL019682 NIMIYA 00415 SBIN0030436 1326 1326 Processed 23/08/2023 684136647 NIMIYA STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-009-001/105-A
(JARDHOBA) 		1709002009NRG24160820230245983 16/08/2023 SWAMI 1709002009WL019682 SWAMI 00415 SBIN0030436 1326 1326 Processed 23/08/2023 684136647 SWAMI BANK OF INDIA(508505)
78 PANNA MP-09-002-009-001/106-C
(JARDHOBA) 		1709002009NRG24160820230245986 16/08/2023 ABHILASHA VANSKAR 1709002009WL019682 ABHILASHA VANSKAR 00415 SBIN0030436 1326 1326 Processed 23/08/2023 684136647 ABHILASHAVANSKAR BANK OF BARODA(606985)
79 PANNA MP-09-002-009-001/113
(JARDHOBA) 		1709002009NRG24160820230245987 16/08/2023 CHARAN SINGH 1709002009WL019682 CHARAN SINGH 00415 SBIN0030436 1326 1326 Processed 23/08/2023 684136647 CHARANSINGH BANK OF BARODA(606985)
80 PANNA MP-09-002-009-001/129-B
(JARDHOBA) 		1709002009NRG24160820230245988 16/08/2023 ANNATRAM 1709002009WL019682 ANNATRAM 00415 SBIN0030436 221 221 Processed 23/08/2023 684136647 ANNATRAM STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-009-001/131
(JARDHOBA) 		1709002009NRG24160820230245989 16/08/2023 RAJENDRA SHIVHARE 1709002009WL019682 RAJENDRA SHIVHARE 00415 SBIN0030436 442 442 Processed 23/08/2023 684136647 RAJENDRASHIVHARE STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-009-001/132
(JARDHOBA) 		1709002009NRG24160820230245990 16/08/2023 Ravi 1709002009WL019682 Ravi 00415 SBIN0030436 1326 1326 Processed 23/08/2023 684136647 Ravi STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-009-001/15
(JARDHOBA) 		1709002009NRG24160820230245993 16/08/2023 MANGAL GAUD 1709002009WL019682 MANGAL GAUD 00415 SBIN0030436 1326 1326 Processed 23/08/2023 684136647 MANGALGAUD STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-009-001/169
(JARDHOBA) 		1709002009NRG24160820230245994 16/08/2023 JAGDISH PRASAD 1709002009WL019682 JAGDISH PRASAD 00415 SBIN0030436 1326 1326 Processed 23/08/2023 684136647 JAGDISHPRASAD STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-009-001/174
(JARDHOBA) 		1709002009NRG24160820230245996 16/08/2023 Naresh Shivhare 1709002009WL019682 Naresh Shivhare 00415 SBIN0030436 1326 1326 Processed 23/08/2023 684136647 NareshShivhare BANK OF INDIA(508505)
86 PANNA MP-09-002-009-001/178
(JARDHOBA) 		1709002009NRG24160820230245998 16/08/2023 MURAT SINGH 1709002009WL019682 MURAT SINGH 00415 SBIN0030436 1326 1326 Processed 23/08/2023 684136647 MURATSINGH STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-009-001/179
(JARDHOBA) 		1709002009NRG24160820230246000 16/08/2023 NONIBAI 1709002009WL019682 NONIBAI 00415 SBIN0030436 1326 1326 Processed 23/08/2023 684136647 NONIBAI STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-009-001/179
(JARDHOBA) 		1709002009NRG24160820230245999 16/08/2023 SURAJ SINGH 1709002009WL019682 SURAJ SINGH 00415 SBIN0030436 1326 1326 Processed 23/08/2023 684136647 SURAJSINGH STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-009-001/22
(JARDHOBA) 		1709002009NRG24160820230246009 16/08/2023 RAM DAYAL 1709002009WL019682 RAM DAYAL 00415 SBIN0030436 1105 1105 Processed 23/08/2023 684136647 RAMDAYAL STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-009-001/229-B
(JARDHOBA) 		1709002009NRG24160820230246012 16/08/2023 RAKESH SHIVHARE 1709002009WL019682 RAKESH SHIVHARE 00415 SBIN0030436 1326 1326 Processed 23/08/2023 684136647 RAKESHSHIVHARE JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
91 PANNA MP-09-002-009-001/26
(JARDHOBA) 		1709002009NRG24160820230246015 16/08/2023 RAMSEWAK 1709002009WL019682 RAMSEWAK 00415 SBIN0030436 221 221 Processed 23/08/2023 684136647 RAMSEWAK STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-009-001/29
(JARDHOBA) 		1709002009NRG24160820230246016 16/08/2023 MAMESHWAR 1709002009WL019682 MAMESHWAR 00415 SBIN0030436 1326 1326 Processed 23/08/2023 684136647 MAMESHWAR STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-009-001/3
(JARDHOBA) 		1709002009NRG24160820230246018 16/08/2023 Bharat 1709002009WL019682 Bharat 00415 SBIN0030436 1326 1326 Processed 23/08/2023 684136647 Bharat STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-009-001/343
(JARDHOBA) 		1709002009NRG24160820230246019 16/08/2023 Rupa 1709002009WL019682 Rupa 00415 SBIN0030436 1326 1326 Processed 23/08/2023 684136647 Rupa CENTRAL BANK OF INDIA(607115)
95 PANNA MP-09-002-009-001/351
(JARDHOBA) 		1709002009NRG24160820230246020 16/08/2023 phagunia gond 1709002009WL019682 phagunia gond 00415 SBIN0030436 442 442 Processed 23/08/2023 684136647 phaguniagond STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-009-001/354
(JARDHOBA) 		1709002009NRG24160820230246021 16/08/2023 SANKI GAUD 1709002009WL019682 SANKI GAUD 00415 SBIN0030436 884 884 Processed 23/08/2023 684136647 SANKIGAUD STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-009-001/382
(JARDHOBA) 		1709002009NRG24160820230246023 16/08/2023 PURAN SINGH 1709002009WL019682 PURAN SINGH 00415 SBIN0030436 1326 1326 Processed 23/08/2023 684136647 PURANSINGH STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-009-001/462
(JARDHOBA) 		1709002009NRG24160820230246024 16/08/2023 Sukpal 1709002009WL019682 Sukpal 00415 SBIN0030436 884 884 Processed 23/08/2023 684136647 Sukpal UNION BANK OF INDIA(508500)
99 PANNA MP-09-002-009-001/520
(JARDHOBA) 		1709002009NRG24160820230246025 16/08/2023 BAHADUR GOUND 1709002009WL019682 BAHADUR GOUND 00415 SBIN0030436 1326 1326 Processed 23/08/2023 684136647 BAHADURGOUND STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-009-001/525
(JARDHOBA) 		1709002009NRG24160820230246026 16/08/2023 ARJUN YADAV 1709002009WL019682 ARJUN YADAV 00415 SBIN0030436 1326 1326 Processed 23/08/2023 684136647 ARJUNYADAV BANK OF BARODA(606985)
101 PANNA MP-09-002-009-001/57
(JARDHOBA) 		1709002009NRG24160820230246028 16/08/2023 MADAN SHIVHARE 1709002009WL019682 MADAN SHIVHARE 00415 SBIN0030436 1326 1326 Processed 23/08/2023 684136647 MADANSHIVHARE BANK OF INDIA(508505)
102 PANNA MP-09-002-009-001/61
(JARDHOBA) 		1709002009NRG24160820230246030 16/08/2023 PRATAP SINGH 1709002009WL019682 PRATAP SINGH 00415 SBIN0030436 1326 1326 Processed 23/08/2023 684136647 PRATAPSINGH STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-009-001/61
(JARDHOBA) 		1709002009NRG24160820230246029 16/08/2023 PRATAP SINGH 1709002009WL019682 PRATAP SINGH 00415 SBIN0030436 1326 1326 Processed 23/08/2023 684136647 PRATAPSINGH STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-009-002/18-A
(JARDHOBA) 		1709002009NRG24160820230246031 16/08/2023 sundar 1709002009WL019682 sundar 00415 SBIN0030436 1326 1326 Processed 23/08/2023 684136647 sundar STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-009-002/21-B
(JARDHOBA) 		1709002009NRG24160820230246034 16/08/2023 Parvati 1709002009WL019682 Parvati 00415 SBIN0030436 1326 1326 Processed 23/08/2023 684136647 Parvati STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-009-002/22
(JARDHOBA) 		1709002009NRG24160820230246035 16/08/2023 RAJVATI YADAV 1709002009WL019682 RAJVATI YADAV 00415 SBIN0030436 1326 1326 Processed 23/08/2023 684136647 RAJVATIYADAV STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-009-004/155-A
(JARDHOBA) 		1709002009NRG24160820230246037 16/08/2023 RAMRATI 1709002009WL019682 RAMRATI 00415 SBIN0030436 1326 1326 Processed 23/08/2023 684136647 RAMRATI STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-009-004/88
(JARDHOBA) 		1709002009NRG24160820230246039 16/08/2023 sakuntala 1709002009WL019682 sakuntala 00415 SBIN0030436 1326 1326 Processed 23/08/2023 684136647 sakuntala STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-009-004/90
(JARDHOBA) 		1709002009NRG24160820230246040 16/08/2023 deen 1709002009WL019682 deen 00415 SBIN0030436 1326 1326 Processed 23/08/2023 684136647 deen STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-009-004/90
(JARDHOBA) 		1709002009NRG24160820230246041 16/08/2023 gilibai 1709002009WL019682 gilibai 00415 SBIN0030436 1326 1326 Processed 23/08/2023 684136647 gilibai STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-057-001/291-A
(DEORIGADHI) 		1709002057NRG24160820230245824 16/08/2023 Rachana 1709002057WL019657 Rachana 00415 SBIN0030436 1547 1547 Processed 23/08/2023 684136647 Rachana STATE BANK OF INDIA(508548)
SubTotal 42874 42874
112 PANNA MP-09-002-009-004/505
(JARDHOBA) 		1709002009NRG24160820230246038 16/08/2023 SONA BAEE GOND 1709002009WL019682 SONA BAEE GOND 00462 UCBA0003161 1326 1326 Processed 23/08/2023 684136647 SONABAEEGOND UCO BANK(607066)
SubTotal 1326 1326
113 PANNA MP-09-002-009-001/147-C
(JARDHOBA) 		1709002009NRG24160820230245991 16/08/2023 MAHRAJ SINGH 1709002009WL019682 MAHRAJ SINGH 00468 UBIN0563706 1326 1326 Processed 23/08/2023 684136647 MAHRAJSINGH UNION BANK OF INDIA(508500)
114 PANNA MP-09-002-009-001/195-D
(JARDHOBA) 		1709002009NRG24160820230246006 16/08/2023 ATUL KUMAR SHIVHARE 1709002009WL019682 ATUL KUMAR SHIVHARE 00468 UBIN0563706 1326 1326 Processed 23/08/2023 684136647 ATULKUMARSHIVHARE UNION BANK OF INDIA(508500)
115 PANNA MP-09-002-009-001/36-D
(JARDHOBA) 		1709002009NRG24160820230246022 16/08/2023 SAROJ GOND 1709002009WL019682 SAROJ GOND 00468 UBIN0563706 1326 1326 Processed 23/08/2023 684136647 SAROJGOND UNION BANK OF INDIA(508500)
116 PANNA MP-09-002-053-001/311-A
(DEORI) 		1709002053NRG24160820230245640 16/08/2023 Harbal Singh Rajpoot 1709002053WL019637 Harbal Singh Rajpoot 00468 UBIN0563706 1547 1547 Processed 23/08/2023 684136647 HarbalSinghRajpoot STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-053-001/320-A
(DEORI) 		1709002053NRG24160820230245643 16/08/2023 Jeetendra Singh 1709002053WL019637 Jeetendra Singh 00468 UBIN0563706 1326 1326 Processed 23/08/2023 684136647 JeetendraSingh STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-053-001/360
(DEORI) 		1709002053NRG24160820230245761 16/08/2023 Surendra Singh Rajpoot 1709002053WL019649 Surendra Singh Rajpoot 00468 UBIN0563706 3094 3094 Processed 23/08/2023 684136647 SurendraSinghRajpoot BANK OF BARODA(606985)
119 PANNA MP-09-002-053-001/361
(DEORI) 		1709002053NRG24160820230245645 16/08/2023 Bradesh Singh 1709002053WL019637 Bradesh Singh 00468 UBIN0563706 442 442 Processed 23/08/2023 684136647 BradeshSingh STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-053-002/119-B
(DEORI) 		1709002053NRG24160820230245649 16/08/2023 Rajdhar Vishwakarma 1709002053WL019637 Rajdhar Vishwakarma 00468 UBIN0563706 1326 1326 Processed 23/08/2023 684136647 RajdharVishwakarma STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-053-002/14-D
(DEORI) 		1709002053NRG24160820230245684 16/08/2023 Parwati Ahirwar 1709002053WL019644 Parwati Ahirwar 00468 UBIN0563706 1105 1105 Processed 23/08/2023 684136647 ParwatiAhirwar UNION BANK OF INDIA(508500)
122 PANNA MP-09-002-053-002/143-B
(DEORI) 		1709002053NRG24160820230245651 16/08/2023 Priyanka Ahirwar 1709002053WL019637 Priyanka Ahirwar 00468 UBIN0563706 1326 1326 Processed 23/08/2023 684136647 PriyankaAhirwar STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-053-002/195
(DEORI) 		1709002053NRG24160820230245653 16/08/2023 Saroj Devi Yadav 1709002053WL019637 Saroj Devi Yadav 00468 UBIN0563706 1326 1326 Processed 23/08/2023 684136647 SarojDeviYadav UNION BANK OF INDIA(508500)
124 PANNA MP-09-002-053-002/204
(DEORI) 		1709002053NRG24160820230245695 16/08/2023 Rachna Singh 1709002053WL019646 Rachna Singh 00468 UBIN0563706 1547 1547 Processed 23/08/2023 684136647 RachnaSingh STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-053-002/258
(DEORI) 		1709002053NRG24160820230245658 16/08/2023 Ravendra Singh Yadav 1709002053WL019637 Ravendra Singh Yadav 00468 UBIN0563706 1326 1326 Processed 23/08/2023 684136647 RavendraSinghYadav STATE BANK OF INDIA(508548)
SubTotal 18343 18343
126 PANNA MP-09-002-017-001/10
(BAKHTARI) 		1709002017NRG24160820230246148 16/08/2023 Sukhiram 1709002017WL019695 Sukhiram 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684136647 Sukhiram MADHYANCHAL GRAMIN BANK(607232)
127 PANNA MP-09-002-017-001/206
(BAKHTARI) 		1709002017NRG24160820230246150 16/08/2023 BRAJ GOPAL YADAV 1709002017WL019695 BRAJ GOPAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684136647 BRAJGOPALYADAV MADHYANCHAL GRAMIN BANK(607232)
128 PANNA MP-09-002-017-001/206
(BAKHTARI) 		1709002017NRG24160820230246149 16/08/2023 BRAJ GOPAL YADAV 1709002017WL019695 BRAJ GOPAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684136647 BRAJGOPALYADAV MADHYANCHAL GRAMIN BANK(607232)
129 PANNA MP-09-002-017-001/206-C
(BAKHTARI) 		1709002017NRG24160820230246152 16/08/2023 Sonelal 1709002017WL019695 Sonelal 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684136647 Sonelal STATE BANK OF INDIA(508548)
130 PANNA MP-09-002-017-001/206-C
(BAKHTARI) 		1709002017NRG24160820230246151 16/08/2023 Sonelal 1709002017WL019695 Sonelal 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684136647 Sonelal MADHYANCHAL GRAMIN BANK(607232)
131 PANNA MP-09-002-017-001/254-B
(BAKHTARI) 		1709002017NRG24160820230246153 16/08/2023 kanchhedi lal yadav 1709002017WL019695 kanchhedi lal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684136647 kanchhedilalyadav MADHYANCHAL GRAMIN BANK(607232)
132 PANNA MP-09-002-017-001/354
(BAKHTARI) 		1709002017NRG24160820230246157 16/08/2023 shikha raja 1709002017WL019695 shikha raja 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684136647 shikharaja MADHYANCHAL GRAMIN BANK(607232)
133 PANNA MP-09-002-017-001/89
(BAKHTARI) 		1709002017NRG24160820230246159 16/08/2023 Seesram 1709002017WL019695 Seesram 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684136647 Seesram AIRTEL PAYMENTS BANK LIMITED(990288)
134 PANNA MP-09-002-043-001/102
(RAMKHIRIYA) 		1709002043NRG24160820230246182 16/08/2023 KAMTA 1709002043WL019697 KAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684136647 KAMTA MADHYANCHAL GRAMIN BANK(607232)
135 PANNA MP-09-002-043-001/102
(RAMKHIRIYA) 		1709002043NRG24160820230246181 16/08/2023 KAMTA 1709002043WL019697 KAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684136647 KAMTA MADHYANCHAL GRAMIN BANK(607232)
136 PANNA MP-09-002-043-001/114
(RAMKHIRIYA) 		1709002043NRG24160820230246184 16/08/2023 Kaio 1709002043WL019697 Kaio 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 684136647 Kaio MADHYANCHAL GRAMIN BANK(607232)
137 PANNA MP-09-002-043-001/114
(RAMKHIRIYA) 		1709002043NRG24160820230246185 16/08/2023 Kaio 1709002043WL019697 Kaio 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 684136647 Kaio MADHYANCHAL GRAMIN BANK(607232)
138 PANNA MP-09-002-043-001/118
(RAMKHIRIYA) 		1709002043NRG24160820230246190 16/08/2023 suratiya 1709002043WL019697 suratiya 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684136647 suratiya MADHYANCHAL GRAMIN BANK(607232)
139 PANNA MP-09-002-074-001/14
(BADWARA) 		1709002074NRG24160820230245806 16/08/2023 Awdhu 1709002074WL019654 Awdhu 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 684136647 Awdhu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21879 21879
Total 213928 213928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_160823APB_FTO_220982 Bank of Baroda BARB0PANNAX PANNA 26962
2 PANNA MP1709002_160823APB_FTO_220982 Bank of India BKID0009443 PANNA 13260
3 PANNA MP1709002_160823APB_FTO_220982 Bank of Maharastra MAHB0001882 Panna 1326
4 PANNA MP1709002_160823APB_FTO_220982 Canara Bank CNRB0004114 PANNA 663
5 PANNA MP1709002_160823APB_FTO_220982 Central Bank Of India CBIN0282158 PANNA 1326
6 PANNA MP1709002_160823APB_FTO_220982 IDBI Bank IBKL0001595 PANNA 1326
7 PANNA MP1709002_160823APB_FTO_220982 Indian Bank IDIB000P566 PANNA 5746
8 PANNA MP1709002_160823APB_FTO_220982 Punjab National Bank PUNB0659800 PANNA M P 2652
9 PANNA MP1709002_160823APB_FTO_220982 State Bank of India SBIN0000447 PANNA 13481
10 PANNA MP1709002_160823APB_FTO_220982 State Bank of India SBIN0002845 DEVENDRANAGAR 28951
11 PANNA MP1709002_160823APB_FTO_220982 State Bank of India SBIN0003262 KAKARHATI 32266
12 PANNA MP1709002_160823APB_FTO_220982 State Bank of India SBIN0006255 GUNNAUR V B 1547
13 PANNA MP1709002_160823APB_FTO_220982 State Bank of India SBIN0030436 Ganesh Market Panna 1326
14 PANNA MP1709002_160823APB_FTO_220982 State Bank of India SBIN0030436 GANESH MARKET, PANNA 41548
15 PANNA MP1709002_160823APB_FTO_220982 UCO Bank UCBA0003161 Panna 1326
16 PANNA MP1709002_160823APB_FTO_220982 Union Bank of India UBIN0563706 PANNA 18343
17 PANNA MP1709002_160823APB_FTO_220982 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 12376
18 PANNA MP1709002_160823APB_FTO_220982 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 6188
19 PANNA MP1709002_160823APB_FTO_220982 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 3315

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