Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:47:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_150623APB_FTO_93690
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-09-002-002-001/23
(KATAHARI BILHTA) 		1709002002NRG24150620230127126 15/06/2023 Sumat Singh 1709002002WL010638 Sumat Singh 00045 BARB0PANNAX 1326 1326 Processed 21/06/2023 449759922 SumatSingh HIMACHAL GRAMIN BANK(607140)
2 PANNA MP-09-002-002-001/25-A
(KATAHARI BILHTA) 		1709002002NRG24150620230127130 15/06/2023 ASHA ADIWASI 1709002002WL010638 ASHA ADIWASI 00045 BARB0PANNAX 1326 1326 Processed 21/06/2023 449759922 ASHAADIWASI STATE BANK OF INDIA(508548)
3 PANNA MP-09-002-002-001/25-A
(KATAHARI BILHTA) 		1709002002NRG24150620230127129 15/06/2023 DILAN ADIWASI 1709002002WL010638 DILAN ADIWASI 00045 BARB0PANNAX 1326 1326 Processed 21/06/2023 449759922 DILANADIWASI BANK OF BARODA(606985)
4 PANNA MP-09-002-002-001/55
(KATAHARI BILHTA) 		1709002002NRG24150620230127138 15/06/2023 HANAKILI GOUND 1709002002WL010638 HANAKILI GOUND 00045 BARB0PANNAX 1326 1326 Processed 21/06/2023 449759922 HANAKILIGOUND BANK OF BARODA(606985)
5 PANNA MP-09-002-002-002/29-C
(KATAHARI BILHTA) 		1709002002NRG24150620230127164 15/06/2023 SIBBU ADIWASI 1709002002WL010638 SIBBU ADIWASI 00045 BARB0PANNAX 1326 1326 Processed 21/06/2023 449759922 SIBBUADIWASI BANK OF BARODA(606985)
6 PANNA MP-09-002-002-002/62-A
(KATAHARI BILHTA) 		1709002002NRG24150620230127168 15/06/2023 ESHAKH KHAN 1709002002WL010638 ESHAKH KHAN 00045 BARB0PANNAX 1326 1326 Processed 21/06/2023 449759922 ESHAKHKHAN CENTRAL BANK OF INDIA(607115)
7 PANNA MP-09-002-012-001/167
(BANDHIKALA) 		1709002012NRG24150620230126981 15/06/2023 GYAN CHAND 1709002012WL010620 GYAN CHAND 00045 BARB0PANNAX 1326 1326 Processed 21/06/2023 449759922 GYANCHAND AXIS BANK(607153)
8 PANNA MP-09-002-012-001/232-B
(BANDHIKALA) 		1709002012NRG24150620230126985 15/06/2023 bliram rajak 1709002012WL010620 bliram rajak 00045 BARB0PANNAX 1326 1326 Processed 21/06/2023 449759922 bliramrajak BANK OF BARODA(606985)
9 PANNA MP-09-002-012-001/380
(BANDHIKALA) 		1709002012NRG24150620230126989 15/06/2023 tijaiya adiwasi 1709002012WL010620 tijaiya adiwasi 00045 BARB0PANNAX 1326 1326 Processed 21/06/2023 449759922 tijaiyaadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
10 PANNA MP-09-002-012-001/128
(BANDHIKALA) 		1709002012NRG24150620230126972 15/06/2023 kunjee lal 1709002012WL010620 kunjee lal 00051 MAHB0001882 1326 1326 Processed 21/06/2023 449759922 kunjeelal BANK OF MAHARASHTRA(607387)
11 PANNA MP-09-002-012-001/586
(BANDHIKALA) 		1709002012NRG24150620230126999 15/06/2023 jaykunwar singh 1709002012WL010620 jaykunwar singh 00051 MAHB0001882 1326 1326 Processed 21/06/2023 449759922 jaykunwarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
12 PANNA MP-09-002-002-001/1
(KATAHARI BILHTA) 		1709002002NRG24150620230127122 15/06/2023 RAJA BAI 1709002002WL010638 RAJA BAI 00078 CNRB0004114 1326 1326 Processed 21/06/2023 449759922 RAJABAI CANARA BANK(508532)
13 PANNA MP-09-002-002-001/103-A
(KATAHARI BILHTA) 		1709002002NRG24150620230127123 15/06/2023 Ajay Yadav 1709002002WL010638 Ajay Yadav 00078 CNRB0004114 1326 1326 Processed 21/06/2023 449759922 AjayYadav STATE BANK OF INDIA(508548)
14 PANNA MP-09-002-002-001/23-A
(KATAHARI BILHTA) 		1709002002NRG24150620230127127 15/06/2023 Maniram 1709002002WL010638 Maniram 00078 CNRB0004114 1326 1326 Processed 21/06/2023 449759922 Maniram CANARA BANK(508532)
15 PANNA MP-09-002-002-001/23-A
(KATAHARI BILHTA) 		1709002002NRG24150620230127128 15/06/2023 Maniram Gond 1709002002WL010638 Maniram Gond 00078 CNRB0004114 1326 1326 Processed 21/06/2023 449759922 ManiramGond CANARA BANK(508532)
16 PANNA MP-09-002-002-001/69-A
(KATAHARI BILHTA) 		1709002002NRG24150620230127140 15/06/2023 BRAJ LAL GOND 1709002002WL010638 BRAJ LAL GOND 00078 CNRB0004114 1326 1326 Processed 21/06/2023 449759922 BRAJLALGOND CANARA BANK(508532)
17 PANNA MP-09-002-002-001/69-A
(KATAHARI BILHTA) 		1709002002NRG24150620230127141 15/06/2023 SADARANI GOND 1709002002WL010638 SADARANI GOND 00078 CNRB0004114 1326 1326 Processed 21/06/2023 449759922 SADARANIGOND CANARA BANK(508532)
18 PANNA MP-09-002-002-001/77
(KATAHARI BILHTA) 		1709002002NRG24150620230127144 15/06/2023 Arjun Gound 1709002002WL010638 Arjun Gound 00078 CNRB0004114 1326 1326 Processed 21/06/2023 449759922 ArjunGound CENTRAL BANK OF INDIA(607115)
19 PANNA MP-09-002-002-001/77
(KATAHARI BILHTA) 		1709002002NRG24150620230127145 15/06/2023 Mahesh Gond 1709002002WL010638 Mahesh Gond 00078 CNRB0004114 1326 1326 Processed 21/06/2023 449759922 MaheshGond UNION BANK OF INDIA(508500)
20 PANNA MP-09-002-002-001/77-A
(KATAHARI BILHTA) 		1709002002NRG24150620230127146 15/06/2023 RAJU GOND 1709002002WL010638 RAJU GOND 00078 CNRB0004114 1326 1326 Processed 21/06/2023 449759922 RAJUGOND CANARA BANK(508532)
21 PANNA MP-09-002-002-001/77-A
(KATAHARI BILHTA) 		1709002002NRG24150620230127147 15/06/2023 TULSA RANI GOND 1709002002WL010638 TULSA RANI GOND 00078 CNRB0004114 1326 1326 Processed 21/06/2023 449759922 TULSARANIGOND MADHYANCHAL GRAMIN BANK(607232)
22 PANNA MP-09-002-002-001/84
(KATAHARI BILHTA) 		1709002002NRG24150620230127149 15/06/2023 JAHAR GOND 1709002002WL010638 JAHAR GOND 00078 CNRB0004114 1326 1326 Processed 21/06/2023 449759922 JAHARGOND CANARA BANK(508532)
23 PANNA MP-09-002-002-001/84
(KATAHARI BILHTA) 		1709002002NRG24150620230127150 15/06/2023 SHYAM RANI 1709002002WL010638 SHYAM RANI 00078 CNRB0004114 1326 1326 Processed 21/06/2023 449759922 SHYAMRANI CANARA BANK(508532)
24 PANNA MP-09-002-002-001/89
(KATAHARI BILHTA) 		1709002002NRG24150620230127153 15/06/2023 Nuniya Bai Gond 1709002002WL010638 Nuniya Bai Gond 00078 CNRB0004114 1326 1326 Processed 21/06/2023 449759922 NuniyaBaiGond CANARA BANK(508532)
SubTotal 17238 17238
25 PANNA MP-09-002-012-001/139-B
(BANDHIKALA) 		1709002012NRG24150620230126975 15/06/2023 Urmila 1709002012WL010620 Urmila 00089 CBIN0284171 1326 1326 Processed 21/06/2023 449759922 Urmila STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-012-001/50
(BANDHIKALA) 		1709002012NRG24150620230126996 15/06/2023 Ved Bai 1709002012WL010620 Ved Bai 00089 CBIN0284171 1326 1326 Processed 21/06/2023 449759922 VedBai STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-012-001/83-B
(BANDHIKALA) 		1709002012NRG24150620230127005 15/06/2023 rajesh 1709002012WL010620 rajesh 00089 CBIN0284171 1326 1326 Processed 21/06/2023 449759922 rajesh BANK OF BARODA(606985)
SubTotal 3978 3978
28 PANNA MP-09-002-012-001/80
(BANDHIKALA) 		1709002012NRG24150620230127003 15/06/2023 knchedi 1709002012WL010620 knchedi 00176 IDIB000P566 1326 1326 Processed 21/06/2023 449759922 knchedi UCO BANK(607066)
SubTotal 1326 1326
29 PANNA MP-09-002-012-001/146-B
(BANDHIKALA) 		1709002012NRG24150620230126977 15/06/2023 GHASOTI 1709002012WL010620 GHASOTI 00415 SBIN0000447 1326 1326 Processed 21/06/2023 449759922 GHASOTI CENTRAL BANK OF INDIA(607115)
30 PANNA MP-09-002-012-001/151-B
(BANDHIKALA) 		1709002012NRG24150620230126979 15/06/2023 RAMGOPAL 1709002012WL010620 RAMGOPAL 00415 SBIN0000447 1326 1326 Processed 21/06/2023 449759922 RAMGOPAL STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-012-001/464
(BANDHIKALA) 		1709002012NRG24150620230126992 15/06/2023 MADDHA 1709002012WL010620 MADDHA 00415 SBIN0000447 1326 1326 Processed 21/06/2023 449759922 MADDHA STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-012-001/54
(BANDHIKALA) 		1709002012NRG24150620230126997 15/06/2023 lakhu kushwaha 1709002012WL010620 lakhu kushwaha 00415 SBIN0000447 1326 1326 Processed 21/06/2023 449759922 lakhukushwaha BANK OF BARODA(606985)
33 PANNA MP-09-002-012-001/82-B
(BANDHIKALA) 		1709002012NRG24150620230127004 15/06/2023 GOVIND 1709002012WL010620 GOVIND 00415 SBIN0000447 1326 1326 Processed 21/06/2023 449759922 GOVIND STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-012-001/87
(BANDHIKALA) 		1709002012NRG24150620230127006 15/06/2023 nanhi bai 1709002012WL010620 nanhi bai 00415 SBIN0000447 1326 1326 Processed 21/06/2023 449759922 nanhibai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
35 PANNA MP-09-002-002-002/31-A
(KATAHARI BILHTA) 		1709002002NRG24150620230127165 15/06/2023 BEEMA GOND 1709002002WL010638 BEEMA GOND 00415 SBIN0002820 1326 1326 Processed 21/06/2023 449759922 BEEMAGOND STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-002-002/73-C
(KATAHARI BILHTA) 		1709002002NRG24150620230127171 15/06/2023 SHIVRAJ SINGH 1709002002WL010638 SHIVRAJ SINGH 00415 SBIN0002820 1326 1326 Processed 21/06/2023 449759922 SHIVRAJSINGH STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-012-001/104-A
(BANDHIKALA) 		1709002012NRG24150620230126967 15/06/2023 Lokpal singh 1709002012WL010620 Lokpal singh 00415 SBIN0002820 1326 1326 Processed 21/06/2023 449759922 Lokpalsingh BANK OF BARODA(606985)
38 PANNA MP-09-002-012-001/106-A
(BANDHIKALA) 		1709002012NRG24150620230126968 15/06/2023 Vinod patel 1709002012WL010620 Vinod patel 00415 SBIN0002820 1326 1326 Processed 21/06/2023 449759922 Vinodpatel STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-012-001/11
(BANDHIKALA) 		1709002012NRG24150620230126969 15/06/2023 UTTAM SINGH 1709002012WL010620 UTTAM SINGH 00415 SBIN0002820 1326 1326 Processed 21/06/2023 449759922 UTTAMSINGH STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-012-001/111-C
(BANDHIKALA) 		1709002012NRG24150620230126970 15/06/2023 anandkumar 1709002012WL010620 anandkumar 00415 SBIN0002820 1326 1326 Processed 21/06/2023 449759922 anandkumar STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-012-001/134
(BANDHIKALA) 		1709002012NRG24150620230126974 15/06/2023 Ram Prakash 1709002012WL010620 Ram Prakash 00415 SBIN0002820 1326 1326 Processed 21/06/2023 449759922 RamPrakash UNION BANK OF INDIA(508500)
42 PANNA MP-09-002-012-001/134
(BANDHIKALA) 		1709002012NRG24150620230126973 15/06/2023 Ram Prakash 1709002012WL010620 Ram Prakash 00415 SBIN0002820 1326 1326 Processed 21/06/2023 449759922 RamPrakash JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
43 PANNA MP-09-002-012-001/143-C
(BANDHIKALA) 		1709002012NRG24150620230126976 15/06/2023 Keerti 1709002012WL010620 Keerti 00415 SBIN0002820 1326 1326 Processed 21/06/2023 449759922 Keerti STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-012-001/146-B
(BANDHIKALA) 		1709002012NRG24150620230126978 15/06/2023 Mayabai 1709002012WL010620 Mayabai 00415 SBIN0002820 1326 1326 Processed 21/06/2023 449759922 Mayabai STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-012-001/228
(BANDHIKALA) 		1709002012NRG24150620230126984 15/06/2023 Magna 1709002012WL010620 Magna 00415 SBIN0002820 1326 1326 Processed 21/06/2023 449759922 Magna STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-012-001/34-B
(BANDHIKALA) 		1709002012NRG24150620230126987 15/06/2023 tantu 1709002012WL010620 tantu 00415 SBIN0002820 1326 1326 Processed 21/06/2023 449759922 tantu STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-012-001/56-A
(BANDHIKALA) 		1709002012NRG24150620230126998 15/06/2023 Nand Kishor Kushwaha 1709002012WL010620 Nand Kishor Kushwaha 00415 SBIN0002820 1326 1326 Processed 21/06/2023 449759922 NandKishorKushwaha STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-012-001/69
(BANDHIKALA) 		1709002012NRG24150620230127001 15/06/2023 kusum singh 1709002012WL010620 kusum singh 00415 SBIN0002820 1326 1326 Processed 21/06/2023 449759922 kusumsingh STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-012-001/69
(BANDHIKALA) 		1709002012NRG24150620230127000 15/06/2023 kusum singh 1709002012WL010620 kusum singh 00415 SBIN0002820 1326 1326 Processed 21/06/2023 449759922 kusumsingh STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-012-001/92-A
(BANDHIKALA) 		1709002012NRG24150620230127007 15/06/2023 Ramayan singh 1709002012WL010620 Ramayan singh 00415 SBIN0002820 1326 1326 Processed 21/06/2023 449759922 Ramayansingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 21216 21216
51 PANNA MP-09-002-003-003/88
(TALGAON) 		1709002002NRG24150620230127175 15/06/2023 KASHI BAI YADAV 1709002002WL010638 KASHI BAI YADAV 00415 SBIN0004568 1105 1105 Processed 21/06/2023 449759922 KASHIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
52 PANNA MP-09-002-002-001/22-B
(KATAHARI BILHTA) 		1709002002NRG24150620230127124 15/06/2023 Rammu 1709002002WL010638 Rammu 00415 SBIN0030436 1326 1326 Processed 21/06/2023 449759922 Rammu STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-002-001/23
(KATAHARI BILHTA) 		1709002002NRG24150620230127125 15/06/2023 KUSUM RANI 1709002002WL010638 KUSUM RANI 00415 SBIN0030436 1326 1326 Processed 21/06/2023 449759922 KUSUMRANI STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-002-001/26
(KATAHARI BILHTA) 		1709002002NRG24150620230127131 15/06/2023 Swami 1709002002WL010638 Swami 00415 SBIN0030436 1326 1326 Processed 21/06/2023 449759922 Swami STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-002-001/37
(KATAHARI BILHTA) 		1709002002NRG24150620230127132 15/06/2023 Thakur Gound 1709002002WL010638 Thakur Gound 00415 SBIN0030436 1326 1326 Processed 21/06/2023 449759922 ThakurGound STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-002-001/43
(KATAHARI BILHTA) 		1709002002NRG24150620230127133 15/06/2023 RAMKISHAN 1709002002WL010638 RAMKISHAN 00415 SBIN0030436 1326 1326 Processed 21/06/2023 449759922 RAMKISHAN STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-002-001/43-A
(KATAHARI BILHTA) 		1709002002NRG24150620230127134 15/06/2023 Karan 1709002002WL010638 Karan 00415 SBIN0030436 1326 1326 Processed 21/06/2023 449759922 Karan STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-002-001/50
(KATAHARI BILHTA) 		1709002002NRG24150620230127135 15/06/2023 Bandu 1709002002WL010638 Bandu 00415 SBIN0030436 1326 1326 Processed 21/06/2023 449759922 Bandu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
59 PANNA MP-09-002-002-001/53-A
(KATAHARI BILHTA) 		1709002002NRG24150620230127136 15/06/2023 Shayamle 1709002002WL010638 Shayamle 00415 SBIN0030436 1326 1326 Processed 21/06/2023 449759922 Shayamle STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-002-001/54-A
(KATAHARI BILHTA) 		1709002002NRG24150620230127137 15/06/2023 Gore lal 1709002002WL010638 Gore lal 00415 SBIN0030436 1326 1326 Processed 21/06/2023 449759922 Gorelal STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-002-001/63
(KATAHARI BILHTA) 		1709002002NRG24150620230127139 15/06/2023 DHARMLAL 1709002002WL010638 DHARMLAL 00415 SBIN0030436 1326 1326 Processed 21/06/2023 449759922 DHARMLAL STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-002-001/69-B
(KATAHARI BILHTA) 		1709002002NRG24150620230127143 15/06/2023 Prabharani 1709002002WL010638 Prabharani 00415 SBIN0030436 1326 1326 Processed 21/06/2023 449759922 Prabharani STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-002-001/82-A
(KATAHARI BILHTA) 		1709002002NRG24150620230127148 15/06/2023 Bhai lal 1709002002WL010638 Bhai lal 00415 SBIN0030436 1326 1326 Processed 21/06/2023 449759922 Bhailal CANARA BANK(508532)
64 PANNA MP-09-002-002-001/9
(KATAHARI BILHTA) 		1709002002NRG24150620230127154 15/06/2023 MATHURA 1709002002WL010638 MATHURA 00415 SBIN0030436 1326 1326 Processed 21/06/2023 449759922 MATHURA STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-002-001/90
(KATAHARI BILHTA) 		1709002002NRG24150620230127155 15/06/2023 MUNNILAL GOUND 1709002002WL010638 MUNNILAL GOUND 00415 SBIN0030436 1326 1326 Processed 21/06/2023 449759922 MUNNILALGOUND STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-002-001/91
(KATAHARI BILHTA) 		1709002002NRG24150620230127157 15/06/2023 Gangi 1709002002WL010638 Gangi 00415 SBIN0030436 1326 1326 Processed 21/06/2023 449759922 Gangi STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-002-001/99-B
(KATAHARI BILHTA) 		1709002002NRG24150620230127158 15/06/2023 Prabhu 1709002002WL010638 Prabhu 00415 SBIN0030436 1326 1326 Processed 21/06/2023 449759922 Prabhu STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-002-002/25
(KATAHARI BILHTA) 		1709002002NRG24150620230127160 15/06/2023 Guljari Gond 1709002002WL010638 Guljari Gond 00415 SBIN0030436 1326 1326 Processed 21/06/2023 449759922 GuljariGond STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-002-002/25-A
(KATAHARI BILHTA) 		1709002002NRG24150620230127161 15/06/2023 Gangu 1709002002WL010638 Gangu 00415 SBIN0030436 1326 1326 Processed 21/06/2023 449759922 Gangu STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-002-002/29-A
(KATAHARI BILHTA) 		1709002002NRG24150620230127163 15/06/2023 Rammu 1709002002WL010638 Rammu 00415 SBIN0030436 1326 1326 Processed 21/06/2023 449759922 Rammu STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-002-002/52-A
(KATAHARI BILHTA) 		1709002002NRG24150620230127167 15/06/2023 Bihari 1709002002WL010638 Bihari 00415 SBIN0030436 1326 1326 Processed 21/06/2023 449759922 Bihari STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-002-002/66
(KATAHARI BILHTA) 		1709002002NRG24150620230127169 15/06/2023 DAYARAM 1709002002WL010638 DAYARAM 00415 SBIN0030436 1326 1326 Processed 21/06/2023 449759922 DAYARAM STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-002-002/73-B
(KATAHARI BILHTA) 		1709002002NRG24150620230127170 15/06/2023 Prakash 1709002002WL010638 Prakash 00415 SBIN0030436 1326 1326 Processed 21/06/2023 449759922 Prakash STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-002-002/79-B
(KATAHARI BILHTA) 		1709002002NRG24150620230127172 15/06/2023 Sujan 1709002002WL010638 Sujan 00415 SBIN0030436 1105 1105 Processed 21/06/2023 449759922 Sujan FINO PAYMENTS BANK LTD(608001)
75 PANNA MP-09-002-002-002/79-D
(KATAHARI BILHTA) 		1709002002NRG24150620230127173 15/06/2023 Budh singh 1709002002WL010638 Budh singh 00415 SBIN0030436 1105 1105 Processed 21/06/2023 449759922 Budhsingh STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-003-003/23
(TALGAON) 		1709002002NRG24150620230127174 15/06/2023 SITARANI GAUND 1709002002WL010638 SITARANI GAUND 00415 SBIN0030436 1105 1105 Processed 21/06/2023 449759922 SITARANIGAUND STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-012-001/157-C
(BANDHIKALA) 		1709002012NRG24150620230126980 15/06/2023 Deependra 1709002012WL010620 Deependra 00415 SBIN0030436 1326 1326 Processed 21/06/2023 449759922 Deependra UNION BANK OF INDIA(508500)
78 PANNA MP-09-002-012-001/183
(BANDHIKALA) 		1709002012NRG24150620230126983 15/06/2023 genda 1709002012WL010620 genda 00415 SBIN0030436 1326 1326 Processed 21/06/2023 449759922 genda STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-012-001/183
(BANDHIKALA) 		1709002012NRG24150620230126982 15/06/2023 genda 1709002012WL010620 genda 00415 SBIN0030436 1326 1326 Processed 21/06/2023 449759922 genda STATE BANK OF INDIA(508548)
SubTotal 36465 36465
80 PANNA MP-09-002-012-001/295
(BANDHIKALA) 		1709002012NRG24150620230126986 15/06/2023 RAMCHRAN 1709002012WL010620 RAMCHRAN 00415 SBIN0031285 1326 1326 Processed 21/06/2023 449759922 RAMCHRAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
81 PANNA MP-09-002-012-001/40
(BANDHIKALA) 		1709002012NRG24150620230126991 15/06/2023 Sugreev 1709002012WL010620 Sugreev 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449759922 Sugreev BANK OF BARODA(606985)
82 PANNA MP-09-002-012-001/40
(BANDHIKALA) 		1709002012NRG24150620230126990 15/06/2023 Sugreev 1709002012WL010620 Sugreev 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449759922 Sugreev STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-012-001/47-C
(BANDHIKALA) 		1709002012NRG24150620230126995 15/06/2023 Pradeep 1709002012WL010620 Pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449759922 Pradeep FINO PAYMENTS BANK LTD(608001)
84 PANNA MP-09-002-012-001/47-C
(BANDHIKALA) 		1709002012NRG24150620230126994 15/06/2023 Pradeep 1709002012WL010620 Pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449759922 Pradeep STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-012-001/92-B
(BANDHIKALA) 		1709002012NRG24150620230127009 15/06/2023 Jahendra Singh 1709002012WL010620 Jahendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449759922 JahendraSingh STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-012-001/92-B
(BANDHIKALA) 		1709002012NRG24150620230127008 15/06/2023 Jahendra Singh 1709002012WL010620 Jahendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449759922 JahendraSingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
87 PANNA MP-09-002-002-001/90-A
(KATAHARI BILHTA) 		1709002002NRG24150620230127156 15/06/2023 Gulab Adivasi 1709002002WL010638 Gulab Adivasi 00688 FINO0001001 1326 1326 Processed 21/06/2023 449759922 GulabAdivasi FINO PAYMENTS BANK LTD(608001)
88 PANNA MP-09-002-012-001/10-A
(BANDHIKALA) 		1709002012NRG24150620230126965 15/06/2023 Loendra Singh 1709002012WL010620 Loendra Singh 00688 FINO0001001 1326 1326 Processed 21/06/2023 449759922 LoendraSingh STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-012-001/102
(BANDHIKALA) 		1709002012NRG24150620230126966 15/06/2023 Suneel 1709002012WL010620 Suneel 00688 FINO0001001 1326 1326 Processed 21/06/2023 449759922 Suneel STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-012-001/120-B
(BANDHIKALA) 		1709002012NRG24150620230126971 15/06/2023 Jagatraj Patl 1709002012WL010620 Jagatraj Patl 00688 FINO0001001 1326 1326 Processed 21/06/2023 449759922 JagatrajPatl UNION BANK OF INDIA(508500)
91 PANNA MP-09-002-012-001/34-D
(BANDHIKALA) 		1709002012NRG24150620230126988 15/06/2023 Paramlal 1709002012WL010620 Paramlal 00688 FINO0001001 1326 1326 Processed 21/06/2023 449759922 Paramlal STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-012-001/47-A
(BANDHIKALA) 		1709002012NRG24150620230126993 15/06/2023 krashanpal 1709002012WL010620 krashanpal 00688 FINO0001001 1326 1326 Processed 21/06/2023 449759922 krashanpal CENTRAL BANK OF INDIA(607115)
93 PANNA MP-09-002-012-001/72-B
(BANDHIKALA) 		1709002012NRG24150620230127002 15/06/2023 rajpal 1709002012WL010620 rajpal 00688 FINO0001001 1326 1326 Processed 21/06/2023 449759922 rajpal STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-012-001/92-C
(BANDHIKALA) 		1709002012NRG24150620230127010 15/06/2023 Rajpal 1709002012WL010620 Rajpal 00688 FINO0001001 1326 1326 Processed 21/06/2023 449759922 Rajpal STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 123760 123760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_150623APB_FTO_93690 Bank of Baroda BARB0PANNAX PANNA 11934
2 PANNA MP1709002_150623APB_FTO_93690 Bank of Maharastra MAHB0001882 Panna 2652
3 PANNA MP1709002_150623APB_FTO_93690 Canara Bank CNRB0004114 PANNA 17238
4 PANNA MP1709002_150623APB_FTO_93690 Central Bank Of India CBIN0284171 AMANGANJ 3978
5 PANNA MP1709002_150623APB_FTO_93690 Indian Bank IDIB000P566 PANNA 1326
6 PANNA MP1709002_150623APB_FTO_93690 State Bank of India SBIN0000447 PANNA 7956
7 PANNA MP1709002_150623APB_FTO_93690 State Bank of India SBIN0002820 AMANGANJ 21216
8 PANNA MP1709002_150623APB_FTO_93690 State Bank of India SBIN0004568 MAJHGAWAN 1105
9 PANNA MP1709002_150623APB_FTO_93690 State Bank of India SBIN0030436 Ganesh Market Panna 1326
10 PANNA MP1709002_150623APB_FTO_93690 State Bank of India SBIN0030436 GANESH MARKET, PANNA 35139
11 PANNA MP1709002_150623APB_FTO_93690 State Bank of India SBIN0031285 PANNA 1326
12 PANNA MP1709002_150623APB_FTO_93690 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 3978
13 PANNA MP1709002_150623APB_FTO_93690 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 3978
14 PANNA MP1709002_150623APB_FTO_93690 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608

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