Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:02 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_080523APB_FTO_32473
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-09-002-011-002/30-A
(TARA) 		1709002003NRG24040520230036896 08/05/2023 UMA PRASAD 1709002003WL003316 UMA PRASAD 00078 CNRB0004114 663 663 Processed 15/05/2023 687841785 UMAPRASAD STATE BANK OF INDIA(508548)
2 PANNA MP-09-002-011-002/33
(TARA) 		1709002003NRG24040520230036897 08/05/2023 PARAM LAL 1709002003WL003316 PARAM LAL 00078 CNRB0004114 663 663 Processed 15/05/2023 687841785 PARAMLAL STATE BANK OF INDIA(508548)
3 PANNA MP-09-002-041-004/383
(BADGADI KHURD) 		1709002041NRG24080520230042536 08/05/2023 deepen 1709002041WL003821 deepen 00078 CNRB0004114 1547 1547 Processed 15/05/2023 687841785 deepen CENTRAL BANK OF INDIA(607115)
4 PANNA MP-09-002-041-004/383
(BADGADI KHURD) 		1709002041NRG24080520230042537 08/05/2023 rajkumari 1709002041WL003821 rajkumari 00078 CNRB0004114 1547 1547 Processed 15/05/2023 687841785 rajkumari PUNJAB NATIONAL BANK(508568)
5 PANNA MP-09-002-054-001/67-A
(SAMANA) 		1709002054NRG24080520230042868 08/05/2023 ragni khare 1709002054WL003836 ragni khare 00078 CNRB0004114 442 442 Processed 15/05/2023 687841785 ragnikhare CANARA BANK(508532)
SubTotal 4862 4862
6 PANNA MP-09-002-011-002/28-C
(TARA) 		1709002003NRG24040520230036894 08/05/2023 Halki bahu adiwasi 1709002003WL003316 Halki bahu adiwasi 00078 CNRB0017842 663 663 Processed 15/05/2023 687841785 Halkibahuadiwasi STATE BANK OF INDIA(508548)
7 PANNA MP-09-002-011-002/50
(TARA) 		1709002003NRG24040520230036904 08/05/2023 Dhaniram 1709002003WL003316 Dhaniram 00078 CNRB0017842 663 663 Processed 15/05/2023 687841785 Dhaniram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 PANNA MP-09-002-011-002/160
(TARA) 		1709002003NRG24040520230036879 08/05/2023 chandan Sinsh Yadav 1709002003WL003316 chandan Sinsh Yadav 00089 CBIN0284171 663 663 Processed 15/05/2023 687841785 chandanSinshYadav BANK OF BARODA(606985)
9 PANNA MP-09-002-011-002/43
(TARA) 		1709002003NRG24040520230036903 08/05/2023 Ramkripal 1709002003WL003316 Ramkripal 00089 CBIN0284171 663 663 Processed 15/05/2023 687841785 Ramkripal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 PANNA MP-09-002-039-003/3-A
(SIRASWAHA) 		1709002039NRG24070520230042429 08/05/2023 arti 1709002039WL003810 arti 00176 IDIB000P566 1547 1547 Processed 15/05/2023 687841785 arti INDIAN BANK(607105)
11 PANNA MP-09-002-039-003/32
(SIRASWAHA) 		1709002039NRG24070520230042430 08/05/2023 Mohan 1709002039WL003810 Mohan 00176 IDIB000P566 1547 1547 Processed 15/05/2023 687841785 Mohan INDIAN BANK(607105)
12 PANNA MP-09-002-041-002/177
(BADGADI KHURD) 		1709002041NRG24080520230042497 08/05/2023 gopal 1709002041WL003821 gopal 00176 IDIB000P566 1547 1547 Processed 15/05/2023 687841785 gopal PUNJAB NATIONAL BANK(508568)
13 PANNA MP-09-002-041-002/177
(BADGADI KHURD) 		1709002041NRG24080520230042498 08/05/2023 munni bai 1709002041WL003821 munni bai 00176 IDIB000P566 1547 1547 Processed 15/05/2023 687841785 munnibai PUNJAB NATIONAL BANK(508568)
14 PANNA MP-09-002-041-002/178
(BADGADI KHURD) 		1709002041NRG24080520230042500 08/05/2023 kalawati 1709002041WL003821 kalawati 00176 IDIB000P566 1547 1547 Processed 15/05/2023 687841785 kalawati MADHYANCHAL GRAMIN BANK(607232)
15 PANNA MP-09-002-041-002/182
(BADGADI KHURD) 		1709002041NRG24080520230042502 08/05/2023 raj kisor 1709002041WL003821 raj kisor 00176 IDIB000P566 1547 1547 Processed 15/05/2023 687841785 rajkisor CENTRAL BANK OF INDIA(607115)
16 PANNA MP-09-002-041-002/182
(BADGADI KHURD) 		1709002041NRG24080520230042503 08/05/2023 shanti 1709002041WL003821 shanti 00176 IDIB000P566 1547 1547 Processed 15/05/2023 687841785 shanti PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
17 PANNA MP-09-002-039-001/417
(SIRASWAHA) 		1709002039NRG24070520230042402 08/05/2023 ramnares 1709002039WL003810 ramnares 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 ramnares PUNJAB NATIONAL BANK(508568)
18 PANNA MP-09-002-039-001/417
(SIRASWAHA) 		1709002039NRG24070520230042403 08/05/2023 sangeeta 1709002039WL003810 sangeeta 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 sangeeta PUNJAB NATIONAL BANK(508568)
19 PANNA MP-09-002-039-001/424
(SIRASWAHA) 		1709002039NRG24070520230042404 08/05/2023 viran tiwari 1709002039WL003810 viran tiwari 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 virantiwari PUNJAB NATIONAL BANK(508568)
20 PANNA MP-09-002-039-001/437
(SIRASWAHA) 		1709002039NRG24070520230042409 08/05/2023 ramanand 1709002039WL003810 ramanand 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 ramanand PUNJAB NATIONAL BANK(508568)
21 PANNA MP-09-002-039-001/448
(SIRASWAHA) 		1709002039NRG24070520230042414 08/05/2023 naresh sen 1709002039WL003810 naresh sen 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 nareshsen INDIAN BANK(607105)
22 PANNA MP-09-002-039-001/450
(SIRASWAHA) 		1709002039NRG24070520230042416 08/05/2023 iswardeen nayak 1709002039WL003810 iswardeen nayak 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 iswardeennayak PUNJAB NATIONAL BANK(508568)
23 PANNA MP-09-002-039-001/450-A
(SIRASWAHA) 		1709002039NRG24070520230042417 08/05/2023 dilip kumar nayak 1709002039WL003810 dilip kumar nayak 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 dilipkumarnayak MADHYANCHAL GRAMIN BANK(607232)
24 PANNA MP-09-002-039-001/451-A
(SIRASWAHA) 		1709002039NRG24070520230042420 08/05/2023 mamta 1709002039WL003810 mamta 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 mamta MADHYANCHAL GRAMIN BANK(607232)
25 PANNA MP-09-002-039-001/451-A
(SIRASWAHA) 		1709002039NRG24070520230042419 08/05/2023 ramkishor 1709002039WL003810 ramkishor 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 ramkishor PUNJAB NATIONAL BANK(508568)
26 PANNA MP-09-002-039-001/452
(SIRASWAHA) 		1709002039NRG24070520230042421 08/05/2023 rampyare 1709002039WL003810 rampyare 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 rampyare PUNJAB NATIONAL BANK(508568)
27 PANNA MP-09-002-039-001/454
(SIRASWAHA) 		1709002039NRG24070520230042422 08/05/2023 ram bhavan 1709002039WL003810 ram bhavan 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 rambhavan PUNJAB NATIONAL BANK(508568)
28 PANNA MP-09-002-039-001/454
(SIRASWAHA) 		1709002039NRG24070520230042423 08/05/2023 sunita koru 1709002039WL003810 sunita koru 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 sunitakoru MADHYANCHAL GRAMIN BANK(607232)
29 PANNA MP-09-002-039-001/458
(SIRASWAHA) 		1709002039NRG24070520230042426 08/05/2023 khunnu 1709002039WL003810 khunnu 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 khunnu PUNJAB NATIONAL BANK(508568)
30 PANNA MP-09-002-039-001/81-A
(SIRASWAHA) 		1709002039NRG24070520230042428 08/05/2023 Hari 1709002039WL003810 Hari 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 Hari PUNJAB NATIONAL BANK(508568)
31 PANNA MP-09-002-039-003/39
(SIRASWAHA) 		1709002039NRG24070520230042431 08/05/2023 ajay 1709002039WL003810 ajay 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 ajay PUNJAB NATIONAL BANK(508568)
32 PANNA MP-09-002-039-003/40
(SIRASWAHA) 		1709002039NRG24070520230042432 08/05/2023 munnibai 1709002039WL003810 munnibai 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 munnibai PUNJAB NATIONAL BANK(508568)
33 PANNA MP-09-002-039-003/41
(SIRASWAHA) 		1709002039NRG24070520230042433 08/05/2023 kranti 1709002039WL003810 kranti 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 kranti PUNJAB NATIONAL BANK(508568)
34 PANNA MP-09-002-039-003/93
(SIRASWAHA) 		1709002039NRG24070520230042434 08/05/2023 reeta 1709002039WL003810 reeta 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 reeta MADHYANCHAL GRAMIN BANK(607232)
35 PANNA MP-09-002-039-003/93
(SIRASWAHA) 		1709002039NRG24070520230042435 08/05/2023 sagar 1709002039WL003810 sagar 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 sagar PUNJAB NATIONAL BANK(508568)
36 PANNA MP-09-002-039-003/94
(SIRASWAHA) 		1709002039NRG24070520230042436 08/05/2023 shekhar 1709002039WL003810 shekhar 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 shekhar PUNJAB NATIONAL BANK(508568)
37 PANNA MP-09-002-041-002/120
(BADGADI KHURD) 		1709002041NRG24080520230042489 08/05/2023 asha 1709002041WL003821 asha 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 asha PUNJAB NATIONAL BANK(508568)
38 PANNA MP-09-002-041-002/120
(BADGADI KHURD) 		1709002041NRG24080520230042488 08/05/2023 SANYASHI SARDAR 1709002041WL003821 SANYASHI SARDAR 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 SANYASHISARDAR PUNJAB NATIONAL BANK(508568)
39 PANNA MP-09-002-041-002/124-A
(BADGADI KHURD) 		1709002041NRG24080520230042490 08/05/2023 aseem 1709002041WL003821 aseem 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 aseem PUNJAB NATIONAL BANK(508568)
40 PANNA MP-09-002-041-002/124-A
(BADGADI KHURD) 		1709002041NRG24080520230042491 08/05/2023 deepu 1709002041WL003821 deepu 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 deepu PUNJAB NATIONAL BANK(508568)
41 PANNA MP-09-002-041-002/143
(BADGADI KHURD) 		1709002041NRG24080520230042493 08/05/2023 Keshkali 1709002041WL003821 Keshkali 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 Keshkali PUNJAB NATIONAL BANK(508568)
42 PANNA MP-09-002-041-002/143
(BADGADI KHURD) 		1709002041NRG24080520230042492 08/05/2023 Khiladi 1709002041WL003821 Khiladi 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 Khiladi PUNJAB NATIONAL BANK(508568)
43 PANNA MP-09-002-041-002/176
(BADGADI KHURD) 		1709002041NRG24080520230042496 08/05/2023 kanchan 1709002041WL003821 kanchan 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 kanchan UNION BANK OF INDIA(508500)
44 PANNA MP-09-002-041-002/176
(BADGADI KHURD) 		1709002041NRG24080520230042495 08/05/2023 santosh 1709002041WL003821 santosh 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 santosh PUNJAB NATIONAL BANK(508568)
45 PANNA MP-09-002-041-002/180
(BADGADI KHURD) 		1709002041NRG24080520230042501 08/05/2023 lodha 1709002041WL003821 lodha 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 lodha PUNJAB NATIONAL BANK(508568)
46 PANNA MP-09-002-041-002/198
(BADGADI KHURD) 		1709002041NRG24080520230042504 08/05/2023 reeta rani 1709002041WL003821 reeta rani 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 reetarani PUNJAB NATIONAL BANK(508568)
47 PANNA MP-09-002-041-003/328
(BADGADI KHURD) 		1709002041NRG24080520230042505 08/05/2023 gona 1709002041WL003821 gona 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 gona PUNJAB NATIONAL BANK(508568)
48 PANNA MP-09-002-041-003/407
(BADGADI KHURD) 		1709002041NRG24080520230042513 08/05/2023 amir 1709002041WL003821 amir 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 amir PUNJAB NATIONAL BANK(508568)
49 PANNA MP-09-002-041-003/407
(BADGADI KHURD) 		1709002041NRG24080520230042512 08/05/2023 vikram 1709002041WL003821 vikram 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 vikram PUNJAB NATIONAL BANK(508568)
50 PANNA MP-09-002-041-003/446
(BADGADI KHURD) 		1709002041NRG24080520230042514 08/05/2023 gorelal 1709002041WL003821 gorelal 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 gorelal MADHYANCHAL GRAMIN BANK(607232)
51 PANNA MP-09-002-041-003/446
(BADGADI KHURD) 		1709002041NRG24080520230042515 08/05/2023 sankhee 1709002041WL003821 sankhee 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 sankhee UCO BANK(607066)
52 PANNA MP-09-002-041-003/448
(BADGADI KHURD) 		1709002041NRG24080520230042518 08/05/2023 dipankar 1709002041WL003821 dipankar 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 dipankar PUNJAB NATIONAL BANK(508568)
53 PANNA MP-09-002-041-003/449
(BADGADI KHURD) 		1709002041NRG24080520230042519 08/05/2023 sameer 1709002041WL003821 sameer 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 sameer PUNJAB NATIONAL BANK(508568)
54 PANNA MP-09-002-041-003/449
(BADGADI KHURD) 		1709002041NRG24080520230042520 08/05/2023 tulsi 1709002041WL003821 tulsi 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 tulsi INDIAN BANK(607105)
55 PANNA MP-09-002-041-003/451
(BADGADI KHURD) 		1709002041NRG24080520230042522 08/05/2023 balai 1709002041WL003821 balai 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 balai STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-041-003/451
(BADGADI KHURD) 		1709002041NRG24080520230042523 08/05/2023 champa 1709002041WL003821 champa 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 champa PUNJAB NATIONAL BANK(508568)
57 PANNA MP-09-002-041-003/452
(BADGADI KHURD) 		1709002041NRG24080520230042524 08/05/2023 pankaj 1709002041WL003821 pankaj 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 pankaj PUNJAB NATIONAL BANK(508568)
58 PANNA MP-09-002-041-003/452
(BADGADI KHURD) 		1709002041NRG24080520230042525 08/05/2023 veena 1709002041WL003821 veena 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 veena PUNJAB NATIONAL BANK(508568)
59 PANNA MP-09-002-041-003/454
(BADGADI KHURD) 		1709002041NRG24080520230042529 08/05/2023 rekha 1709002041WL003821 rekha 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 rekha PUNJAB NATIONAL BANK(508568)
60 PANNA MP-09-002-041-003/455
(BADGADI KHURD) 		1709002041NRG24080520230042530 08/05/2023 krishna 1709002041WL003821 krishna 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 krishna PUNJAB NATIONAL BANK(508568)
61 PANNA MP-09-002-041-003/455
(BADGADI KHURD) 		1709002041NRG24080520230042531 08/05/2023 rajeshwari 1709002041WL003821 rajeshwari 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 rajeshwari PUNJAB NATIONAL BANK(508568)
62 PANNA MP-09-002-041-003/456
(BADGADI KHURD) 		1709002041NRG24080520230042532 08/05/2023 pradeep 1709002041WL003821 pradeep 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 pradeep JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
63 PANNA MP-09-002-041-003/458
(BADGADI KHURD) 		1709002041NRG24080520230042535 08/05/2023 rinki 1709002041WL003821 rinki 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 rinki MADHYANCHAL GRAMIN BANK(607232)
64 PANNA MP-09-002-041-003/458
(BADGADI KHURD) 		1709002041NRG24080520230042534 08/05/2023 tarun 1709002041WL003821 tarun 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687841785 tarun PUNJAB NATIONAL BANK(508568)
SubTotal 74256 74256
65 PANNA MP-09-002-011-002/26-A
(TARA) 		1709002003NRG24040520230036891 08/05/2023 MULAYAM 1709002003WL003316 MULAYAM 00415 SBIN0000447 663 663 Processed 15/05/2023 687841785 MULAYAM STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-039-001/437-A
(SIRASWAHA) 		1709002039NRG24070520230042410 08/05/2023 badal 1709002039WL003810 badal 00415 SBIN0000447 1547 1547 Processed 15/05/2023 687841785 badal STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-041-003/406
(BADGADI KHURD) 		1709002041NRG24080520230042511 08/05/2023 pravin 1709002041WL003821 pravin 00415 SBIN0000447 1547 1547 Processed 15/05/2023 687841785 pravin PUNJAB NATIONAL BANK(508568)
68 PANNA MP-09-002-041-003/450
(BADGADI KHURD) 		1709002041NRG24080520230042521 08/05/2023 balram 1709002041WL003821 balram 00415 SBIN0000447 1547 1547 Processed 15/05/2023 687841785 balram STATE BANK OF INDIA(508548)
SubTotal 5304 5304
69 PANNA MP-09-002-011-002/19-D
(TARA) 		1709002003NRG24040520230036882 08/05/2023 SHRIKESH 1709002003WL003316 SHRIKESH 00415 SBIN0002820 663 663 Processed 15/05/2023 687841785 SHRIKESH STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-011-002/227
(TARA) 		1709002003NRG24040520230036888 08/05/2023 Rajaram adiwasi 1709002003WL003316 Rajaram adiwasi 00415 SBIN0002820 663 663 Processed 15/05/2023 687841785 Rajaramadiwasi STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-011-002/231
(TARA) 		1709002003NRG24040520230036889 08/05/2023 Rajesh adivasi 1709002003WL003316 Rajesh adivasi 00415 SBIN0002820 663 663 Processed 15/05/2023 687841785 Rajeshadivasi STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-011-002/27-B
(TARA) 		1709002003NRG24040520230036892 08/05/2023 Hakku 1709002003WL003316 Hakku 00415 SBIN0002820 663 663 Processed 15/05/2023 687841785 Hakku STATE BANK OF INDIA(508548)
SubTotal 2652 2652
73 PANNA MP-09-002-056-001/116
(GADHIPADARIYA) 		1709002000NRG24080520230042846 08/05/2023 Devdatt Omre 1709002WL003834 Devdatt Omre 00415 SBIN0003262 1326 1326 Processed 15/05/2023 687841785 DevdattOmre STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-056-001/116
(GADHIPADARIYA) 		1709002000NRG24080520230042847 08/05/2023 DEVDUTT OMRE 1709002WL003834 DEVDUTT OMRE 00415 SBIN0003262 1326 1326 Processed 15/05/2023 687841785 DEVDUTTOMRE UNION BANK OF INDIA(508500)
SubTotal 2652 2652
75 PANNA MP-09-002-011-002/2
(TARA) 		1709002003NRG24040520230036883 08/05/2023 BAHADUR 1709002003WL003316 BAHADUR 00415 SBIN0030436 663 663 Processed 15/05/2023 687841785 BAHADUR STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-011-002/21-A
(TARA) 		1709002003NRG24040520230036884 08/05/2023 BABU LAL 1709002003WL003316 BABU LAL 00415 SBIN0030436 663 663 Processed 15/05/2023 687841785 BABULAL STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-011-002/28-B
(TARA) 		1709002003NRG24040520230036893 08/05/2023 Rajendra 1709002003WL003316 Rajendra 00415 SBIN0030436 663 663 Processed 15/05/2023 687841785 Rajendra STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-011-002/34-D
(TARA) 		1709002003NRG24040520230036898 08/05/2023 PANNI LAL 1709002003WL003316 PANNI LAL 00415 SBIN0030436 663 663 Processed 15/05/2023 687841785 PANNILAL STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-011-002/35-A
(TARA) 		1709002003NRG24040520230036899 08/05/2023 VEERAN 1709002003WL003316 VEERAN 00415 SBIN0030436 663 663 Processed 15/05/2023 687841785 VEERAN STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-011-002/37
(TARA) 		1709002003NRG24040520230036900 08/05/2023 LALLU 1709002003WL003316 LALLU 00415 SBIN0030436 663 663 Processed 15/05/2023 687841785 LALLU STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-011-002/39-B
(TARA) 		1709002003NRG24040520230036901 08/05/2023 SHYAM LAL 1709002003WL003316 SHYAM LAL 00415 SBIN0030436 663 663 Processed 15/05/2023 687841785 SHYAMLAL STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-011-002/41
(TARA) 		1709002003NRG24040520230036902 08/05/2023 GANGA RAM 1709002003WL003316 GANGA RAM 00415 SBIN0030436 663 663 Processed 15/05/2023 687841785 GANGARAM STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-011-002/8-C
(TARA) 		1709002003NRG24040520230036905 08/05/2023 DASHRATH 1709002003WL003316 DASHRATH 00415 SBIN0030436 663 663 Processed 15/05/2023 687841785 DASHRATH STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-027-003/80
(KRISHNA KALYAN PUR) 		1709002027NRG24080520230042540 08/05/2023 laxmi bai 1709002027WL003822 laxmi bai 00415 SBIN0030436 1326 1326 Processed 15/05/2023 687841785 laxmibai STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-039-001/451
(SIRASWAHA) 		1709002039NRG24070520230042418 08/05/2023 uma shankar 1709002039WL003810 uma shankar 00415 SBIN0030436 1547 1547 Processed 15/05/2023 687841785 umashankar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8840 8840
86 PANNA MP-09-002-025-001/139
(KUDAR) 		1709002025NRG24080520230042928 08/05/2023 Parmi 1709002025WL003839 Parmi 00415 SBIN0031285 1768 1768 Processed 15/05/2023 687841785 Parmi STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-025-001/23
(KUDAR) 		1709002025NRG24080520230042929 08/05/2023 MALTI 1709002025WL003839 MALTI 00415 SBIN0031285 2652 2652 Processed 15/05/2023 687841785 MALTI STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-025-001/55
(KUDAR) 		1709002025NRG24080520230042931 08/05/2023 GANPAT 1709002025WL003839 GANPAT 00415 SBIN0031285 3094 3094 Processed 15/05/2023 687841785 GANPAT UNION BANK OF INDIA(508500)
SubTotal 7514 7514
89 PANNA MP-09-002-039-001/460
(SIRASWAHA) 		1709002039NRG24070520230042427 08/05/2023 Shweta ram 1709002039WL003810 Shweta ram 00468 UBIN0563706 1547 1547 Processed 15/05/2023 687841785 Shwetaram UNION BANK OF INDIA(508500)
SubTotal 1547 1547
90 PANNA MP-09-002-005-001/527
(MADALA) 		1709002005NRG24080520230043070 08/05/2023 MUNNA LAL KUMHAR 1709002005WL003846 MUNNA LAL KUMHAR 00602 SBIN0RRMBGB 3536 3536 Processed 15/05/2023 687841785 MUNNALALKUMHAR MADHYANCHAL GRAMIN BANK(607232)
91 PANNA MP-09-002-011-002/221
(TARA) 		1709002003NRG24040520230036885 08/05/2023 Mastram adiwasi 1709002003WL003316 Mastram adiwasi 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687841785 Mastramadiwasi FINO PAYMENTS BANK LTD(608001)
92 PANNA MP-09-002-039-001/430
(SIRASWAHA) 		1709002039NRG24070520230042406 08/05/2023 urmila 1709002039WL003810 urmila 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687841785 urmila PUNJAB NATIONAL BANK(508568)
93 PANNA MP-09-002-039-001/431
(SIRASWAHA) 		1709002039NRG24070520230042407 08/05/2023 brajend 1709002039WL003810 brajend 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687841785 brajend AXIS BANK(607153)
94 PANNA MP-09-002-039-001/446
(SIRASWAHA) 		1709002039NRG24070520230042411 08/05/2023 lachchhu omre 1709002039WL003810 lachchhu omre 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687841785 lachchhuomre MADHYANCHAL GRAMIN BANK(607232)
95 PANNA MP-09-002-039-001/446
(SIRASWAHA) 		1709002039NRG24070520230042412 08/05/2023 shyambai 1709002039WL003810 shyambai 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687841785 shyambai PUNJAB NATIONAL BANK(508568)
96 PANNA MP-09-002-039-001/447
(SIRASWAHA) 		1709002039NRG24070520230042413 08/05/2023 pushpa 1709002039WL003810 pushpa 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687841785 pushpa MADHYANCHAL GRAMIN BANK(607232)
97 PANNA MP-09-002-039-001/449
(SIRASWAHA) 		1709002039NRG24070520230042415 08/05/2023 raja 1709002039WL003810 raja 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687841785 raja JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
98 PANNA MP-09-002-039-001/454-A
(SIRASWAHA) 		1709002039NRG24070520230042424 08/05/2023 sahadra 1709002039WL003810 sahadra 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687841785 sahadra MADHYANCHAL GRAMIN BANK(607232)
99 PANNA MP-09-002-039-001/457-A
(SIRASWAHA) 		1709002039NRG24070520230042425 08/05/2023 natthu 1709002039WL003810 natthu 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687841785 natthu MADHYANCHAL GRAMIN BANK(607232)
100 PANNA MP-09-002-041-002/174
(BADGADI KHURD) 		1709002041NRG24080520230042494 08/05/2023 puspa 1709002041WL003821 puspa 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687841785 puspa BANK OF BARODA(606985)
101 PANNA MP-09-002-041-003/342
(BADGADI KHURD) 		1709002041NRG24080520230042508 08/05/2023 arti 1709002041WL003821 arti 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687841785 arti INDIAN BANK(607105)
102 PANNA MP-09-002-041-003/342
(BADGADI KHURD) 		1709002041NRG24080520230042507 08/05/2023 dheerend 1709002041WL003821 dheerend 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687841785 dheerend PUNJAB NATIONAL BANK(508568)
103 PANNA MP-09-002-041-003/349
(BADGADI KHURD) 		1709002041NRG24080520230042510 08/05/2023 punam 1709002041WL003821 punam 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687841785 punam MADHYANCHAL GRAMIN BANK(607232)
104 PANNA MP-09-002-041-003/349
(BADGADI KHURD) 		1709002041NRG24080520230042509 08/05/2023 rajkumar 1709002041WL003821 rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687841785 rajkumar PUNJAB NATIONAL BANK(508568)
105 PANNA MP-09-002-041-003/447
(BADGADI KHURD) 		1709002041NRG24080520230042517 08/05/2023 babita 1709002041WL003821 babita 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687841785 babita PUNJAB NATIONAL BANK(508568)
106 PANNA MP-09-002-041-003/447
(BADGADI KHURD) 		1709002041NRG24080520230042516 08/05/2023 pradeep 1709002041WL003821 pradeep 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687841785 pradeep PUNJAB NATIONAL BANK(508568)
107 PANNA MP-09-002-041-003/453
(BADGADI KHURD) 		1709002041NRG24080520230042527 08/05/2023 minti 1709002041WL003821 minti 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687841785 minti PUNJAB NATIONAL BANK(508568)
108 PANNA MP-09-002-041-003/453
(BADGADI KHURD) 		1709002041NRG24080520230042526 08/05/2023 nimai 1709002041WL003821 nimai 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687841785 nimai JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
109 PANNA MP-09-002-041-003/457
(BADGADI KHURD) 		1709002041NRG24080520230042533 08/05/2023 shanti 1709002041WL003821 shanti 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687841785 shanti MADHYANCHAL GRAMIN BANK(607232)
110 PANNA MP-09-002-041-004/384
(BADGADI KHURD) 		1709002041NRG24080520230042539 08/05/2023 mulam 1709002041WL003821 mulam 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687841785 mulam MADHYANCHAL GRAMIN BANK(607232)
111 PANNA MP-09-002-041-004/384
(BADGADI KHURD) 		1709002041NRG24080520230042538 08/05/2023 shivnarayan 1709002041WL003821 shivnarayan 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687841785 shivnarayan PUNJAB NATIONAL BANK(508568)
SubTotal 35139 35139
Total 156247 156247

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_080523APB_FTO_32473 Canara Bank CNRB0004114 PANNA 4862
2 PANNA MP1709002_080523APB_FTO_32473 Canara Bank CNRB0017842 PANNA II 1326
3 PANNA MP1709002_080523APB_FTO_32473 Central Bank Of India CBIN0284171 AMANGANJ 1326
4 PANNA MP1709002_080523APB_FTO_32473 Indian Bank IDIB000P566 PANNA 10829
5 PANNA MP1709002_080523APB_FTO_32473 Punjab National Bank PUNB0659800 PANNA M P 74256
6 PANNA MP1709002_080523APB_FTO_32473 State Bank of India SBIN0000447 PANNA 5304
7 PANNA MP1709002_080523APB_FTO_32473 State Bank of India SBIN0002820 AMANGANJ 2652
8 PANNA MP1709002_080523APB_FTO_32473 State Bank of India SBIN0003262 KAKARHATI 2652
9 PANNA MP1709002_080523APB_FTO_32473 State Bank of India SBIN0030436 GANESH MARKET, PANNA 8840
10 PANNA MP1709002_080523APB_FTO_32473 State Bank of India SBIN0031285 PANNA 7514
11 PANNA MP1709002_080523APB_FTO_32473 Union Bank of India UBIN0563706 PANNA 1547
12 PANNA MP1709002_080523APB_FTO_32473 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 663
13 PANNA MP1709002_080523APB_FTO_32473 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 30940
14 PANNA MP1709002_080523APB_FTO_32473 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 3536

Download In Excel