Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:31:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_160423APB_FTO_9784
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-09-002-046-001/179-B
(GAJANA) 		1709002046NRG24150420230003684 16/04/2023 Pradeep Kumar Shrma 1709002046WL000272 Pradeep Kumar Shrma 00032 UTIB0002882 1105 1105 Processed 17/05/2023 639249148 PradeepKumarShrma JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1105 1105
2 PANNA MP-09-002-058-001/140
(RANIGANJPURWA) 		1709002058NRG24160420230003990 16/04/2023 DAYARAM 1709002058WL000300 DAYARAM 00045 BARB0PANNAX 3094 3094 Processed 17/05/2023 639249148 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
3 PANNA MP-09-002-058-002/152
(RANIGANJPURWA) 		1709002058NRG24160420230003993 16/04/2023 Enilal 1709002058WL000302 Enilal 00045 BARB0PANNAX 3094 3094 Processed 16/05/2023 639249148 Enilal BANK OF BARODA(606985)
4 PANNA MP-09-002-058-002/67
(RANIGANJPURWA) 		1709002058NRG24160420230003995 16/04/2023 Deendayal kuahwaha 1709002058WL000303 Deendayal kuahwaha 00045 BARB0PANNAX 3094 3094 Processed 16/05/2023 639249148 Deendayalkuahwaha BANK OF BARODA(606985)
5 PANNA MP-09-002-058-002/67
(RANIGANJPURWA) 		1709002058NRG24160420230003996 16/04/2023 Subhadra Kushwaha 1709002058WL000303 Subhadra Kushwaha 00045 BARB0PANNAX 3094 3094 Processed 16/05/2023 639249148 SubhadraKushwaha BANK OF BARODA(606985)
SubTotal 12376 12376
6 PANNA MP-09-002-046-002/91-B
(GAJANA) 		1709002046NRG24150420230003753 16/04/2023 Vikash Patel 1709002046WL000272 Vikash Patel 00048 BKID0009443 1105 1105 Processed 17/05/2023 639249148 VikashPatel INDIAN BANK(607105)
SubTotal 1105 1105
7 PANNA MP-09-002-046-001/93-A
(GAJANA) 		1709002046NRG24150420230003715 16/04/2023 Satyam 1709002046WL000272 Satyam 00051 MAHB0001882 1105 1105 Processed 16/05/2023 639249148 Satyam BANK OF BARODA(606985)
8 PANNA MP-09-002-046-001/93-A
(GAJANA) 		1709002046NRG24150420230003714 16/04/2023 Satyam 1709002046WL000272 Satyam 00051 MAHB0001882 1105 1105 Processed 16/05/2023 639249148 Satyam PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
9 PANNA MP-09-002-036-001/141
(RAKSEHA) 		1709002000NRG24150420230003613 16/04/2023 krishankant 1709002WL000267 krishankant 00089 CBIN0282158 1020 1020 Processed 16/05/2023 639249148 krishankant CENTRAL BANK OF INDIA(607115)
10 PANNA MP-09-002-036-001/21
(RAKSEHA) 		1709002036NRG24150420230003664 16/04/2023 SAVITRI 1709002036WL000269 SAVITRI 00089 CBIN0282158 2431 2431 Processed 16/05/2023 639249148 SAVITRI STATE BANK OF INDIA(508548)
11 PANNA MP-09-002-036-001/233
(RAKSEHA) 		1709002000NRG24150420230003622 16/04/2023 SUNITA 1709002WL000267 SUNITA 00089 CBIN0282158 1020 1020 Processed 16/05/2023 639249148 SUNITA CENTRAL BANK OF INDIA(607115)
12 PANNA MP-09-002-036-001/248
(RAKSEHA) 		1709002000NRG24150420230003624 16/04/2023 Sumitra 1709002WL000267 Sumitra 00089 CBIN0282158 1020 1020 Processed 16/05/2023 639249148 Sumitra STATE BANK OF INDIA(508548)
SubTotal 5491 5491
13 PANNA MP-09-002-033-001/336
(MAKARIKUTHAR) 		1709002033NRG24150420230003784 16/04/2023 manta gond 1709002033WL000275 manta gond 00176 IDIB000P566 884 884 Processed 16/05/2023 639249148 mantagond STATE BANK OF INDIA(508548)
14 PANNA MP-09-002-042-001/539
(BRIJPUR) 		1709002042NRG24160420230003985 16/04/2023 umesh dixit 1709002042WL000296 umesh dixit 00176 IDIB000P566 1326 1326 Processed 17/05/2023 639249148 umeshdixit UNION BANK OF INDIA(508500)
15 PANNA MP-09-002-046-002/138-A
(GAJANA) 		1709002046NRG24150420230003728 16/04/2023 Ajay Patel 1709002046WL000272 Ajay Patel 00176 IDIB000P566 1105 1105 Processed 17/05/2023 639249148 AjayPatel INDIAN BANK(607105)
SubTotal 3315 3315
16 PANNA MP-09-002-042-001/100-A
(BRIJPUR) 		1709002042NRG24160420230003971 16/04/2023 ajeet kumar omre 1709002042WL000296 ajeet kumar omre 00354 PUNB0659800 1326 1326 Processed 16/05/2023 639249148 ajeetkumaromre PUNJAB NATIONAL BANK(508568)
17 PANNA MP-09-002-042-001/141-B
(BRIJPUR) 		1709002042NRG24160420230003974 16/04/2023 Subham sen 1709002042WL000296 Subham sen 00354 PUNB0659800 1326 1326 Processed 16/05/2023 639249148 Subhamsen PUNJAB NATIONAL BANK(508568)
18 PANNA MP-09-002-042-001/336-A
(BRIJPUR) 		1709002042NRG24160420230003982 16/04/2023 Bhagwati sen 1709002042WL000296 Bhagwati sen 00354 PUNB0659800 1326 1326 Processed 16/05/2023 639249148 Bhagwatisen PUNJAB NATIONAL BANK(508568)
19 PANNA MP-09-002-042-001/519
(BRIJPUR) 		1709002042NRG24160420230003984 16/04/2023 prakash rani dixit 1709002042WL000296 prakash rani dixit 00354 PUNB0659800 1326 1326 Processed 17/05/2023 639249148 prakashranidixit MADHYANCHAL GRAMIN BANK(607232)
20 PANNA MP-09-002-046-001/129-A
(GAJANA) 		1709002046NRG24150420230003673 16/04/2023 Genda kol 1709002046WL000272 Genda kol 00354 PUNB0659800 1105 1105 Processed 16/05/2023 639249148 Gendakol PUNJAB NATIONAL BANK(508568)
21 PANNA MP-09-002-046-001/133-A
(GAJANA) 		1709002046NRG24150420230003675 16/04/2023 Ramkishor 1709002046WL000272 Ramkishor 00354 PUNB0659800 1105 1105 Processed 16/05/2023 639249148 Ramkishor PUNJAB NATIONAL BANK(508568)
22 PANNA MP-09-002-046-001/167-A
(GAJANA) 		1709002046NRG24150420230003681 16/04/2023 Mangal singh 1709002046WL000272 Mangal singh 00354 PUNB0659800 1105 1105 Processed 16/05/2023 639249148 Mangalsingh PUNJAB NATIONAL BANK(508568)
23 PANNA MP-09-002-046-001/167-B
(GAJANA) 		1709002046NRG24150420230003682 16/04/2023 Satendra singh 1709002046WL000272 Satendra singh 00354 PUNB0659800 1105 1105 Processed 16/05/2023 639249148 Satendrasingh PUNJAB NATIONAL BANK(508568)
24 PANNA MP-09-002-046-001/197-C
(GAJANA) 		1709002046NRG24150420230003685 16/04/2023 Meera 1709002046WL000272 Meera 00354 PUNB0659800 1105 1105 Processed 16/05/2023 639249148 Meera STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-046-001/23-A
(GAJANA) 		1709002046NRG24150420230003694 16/04/2023 Neetu yadav 1709002046WL000272 Neetu yadav 00354 PUNB0659800 1105 1105 Processed 16/05/2023 639249148 Neetuyadav PUNJAB NATIONAL BANK(508568)
26 PANNA MP-09-002-046-001/23-A
(GAJANA) 		1709002046NRG24150420230003693 16/04/2023 Neetu yadav 1709002046WL000272 Neetu yadav 00354 PUNB0659800 1105 1105 Rejected 16/05/2023 639249148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PANNA MP-09-002-046-001/4-B
(GAJANA) 		1709002046NRG24150420230003703 16/04/2023 Surendra Singh Yadav 1709002046WL000272 Surendra Singh Yadav 00354 PUNB0659800 884 884 Processed 16/05/2023 639249148 SurendraSinghYadav PUNJAB NATIONAL BANK(508568)
28 PANNA MP-09-002-046-001/69-A
(GAJANA) 		1709002046NRG24150420230003709 16/04/2023 Parakash 1709002046WL000272 Parakash 00354 PUNB0659800 1105 1105 Processed 16/05/2023 639249148 Parakash PUNJAB NATIONAL BANK(508568)
29 PANNA MP-09-002-046-002/109-B
(GAJANA) 		1709002046NRG24150420230003720 16/04/2023 Chandrpal patel 1709002046WL000272 Chandrpal patel 00354 PUNB0659800 1105 1105 Processed 16/05/2023 639249148 Chandrpalpatel PUNJAB NATIONAL BANK(508568)
30 PANNA MP-09-002-046-002/117-B
(GAJANA) 		1709002046NRG24150420230003722 16/04/2023 Suneel Patel 1709002046WL000272 Suneel Patel 00354 PUNB0659800 1105 1105 Processed 16/05/2023 639249148 SuneelPatel PUNJAB NATIONAL BANK(508568)
31 PANNA MP-09-002-046-002/123-C
(GAJANA) 		1709002046NRG24150420230003725 16/04/2023 Rakesh Patel 1709002046WL000272 Rakesh Patel 00354 PUNB0659800 1105 1105 Processed 17/05/2023 639249148 RakeshPatel UNION BANK OF INDIA(508500)
32 PANNA MP-09-002-046-002/16-B
(GAJANA) 		1709002046NRG24150420230003734 16/04/2023 Devraj Patel 1709002046WL000272 Devraj Patel 00354 PUNB0659800 1105 1105 Processed 16/05/2023 639249148 DevrajPatel PUNJAB NATIONAL BANK(508568)
33 PANNA MP-09-002-046-002/16-B
(GAJANA) 		1709002046NRG24150420230003733 16/04/2023 Devraj Patel 1709002046WL000272 Devraj Patel 00354 PUNB0659800 1105 1105 Processed 16/05/2023 639249148 DevrajPatel PUNJAB NATIONAL BANK(508568)
34 PANNA MP-09-002-046-002/169-A
(GAJANA) 		1709002046NRG24150420230003735 16/04/2023 Ranmat Singh Yadav 1709002046WL000272 Ranmat Singh Yadav 00354 PUNB0659800 1105 1105 Processed 17/05/2023 639249148 RanmatSinghYadav MADHYANCHAL GRAMIN BANK(607232)
35 PANNA MP-09-002-046-002/25-B
(GAJANA) 		1709002046NRG24150420230003737 16/04/2023 Summera gond 1709002046WL000272 Summera gond 00354 PUNB0659800 1105 1105 Processed 17/05/2023 639249148 Summeragond INDIAN BANK(607105)
36 PANNA MP-09-002-046-002/26-A
(GAJANA) 		1709002046NRG24150420230003738 16/04/2023 Shivprasad 1709002046WL000272 Shivprasad 00354 PUNB0659800 1105 1105 Processed 16/05/2023 639249148 Shivprasad PUNJAB NATIONAL BANK(508568)
37 PANNA MP-09-002-046-002/26-B
(GAJANA) 		1709002046NRG24150420230003739 16/04/2023 Anoop Patel 1709002046WL000272 Anoop Patel 00354 PUNB0659800 1105 1105 Processed 16/05/2023 639249148 AnoopPatel PUNJAB NATIONAL BANK(508568)
38 PANNA MP-09-002-046-003/14-B
(GAJANA) 		1709002046NRG24150420230003762 16/04/2023 Narayan singh yadav 1709002046WL000272 Narayan singh yadav 00354 PUNB0659800 1105 1105 Processed 16/05/2023 639249148 Narayansinghyadav PUNJAB NATIONAL BANK(508568)
39 PANNA MP-09-002-046-003/20-A
(GAJANA) 		1709002046NRG24150420230003767 16/04/2023 Mahendra Singh 1709002046WL000272 Mahendra Singh 00354 PUNB0659800 1105 1105 Processed 16/05/2023 639249148 MahendraSingh PUNJAB NATIONAL BANK(508568)
40 PANNA MP-09-002-046-003/20-B
(GAJANA) 		1709002046NRG24150420230003768 16/04/2023 Rajkumari Yadav 1709002046WL000272 Rajkumari Yadav 00354 PUNB0659800 1105 1105 Processed 16/05/2023 639249148 RajkumariYadav PUNJAB NATIONAL BANK(508568)
SubTotal 28288 28288
41 PANNA MP-09-002-036-001/83
(RAKSEHA) 		1709002000NRG24150420230003627 16/04/2023 HARDAY 1709002WL000267 HARDAY 00415 SBIN0000447 1020 1020 Processed 16/05/2023 639249148 HARDAY STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-042-001/166
(BRIJPUR) 		1709002042NRG24160420230003978 16/04/2023 nathiya gond 1709002042WL000296 nathiya gond 00415 SBIN0000447 1326 1326 Processed 16/05/2023 639249148 nathiyagond STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-046-002/27-A
(GAJANA) 		1709002046NRG24150420230003740 16/04/2023 Ramkumar 1709002046WL000272 Ramkumar 00415 SBIN0000447 1105 1105 Processed 17/05/2023 639249148 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
44 PANNA MP-09-002-046-002/5-A
(GAJANA) 		1709002046NRG24150420230003747 16/04/2023 Sarswati 1709002046WL000272 Sarswati 00415 SBIN0000447 1105 1105 Processed 16/05/2023 639249148 Sarswati STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-046-002/5-A
(GAJANA) 		1709002046NRG24150420230003746 16/04/2023 Sarswati 1709002046WL000272 Sarswati 00415 SBIN0000447 1105 1105 Processed 17/05/2023 639249148 Sarswati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5661 5661
46 PANNA MP-09-002-046-001/86-A
(GAJANA) 		1709002046NRG24150420230003711 16/04/2023 Rajesh Kumar Uramliya 1709002046WL000272 Rajesh Kumar Uramliya 00415 SBIN0001348 1105 1105 Processed 16/05/2023 639249148 RajeshKumarUramliya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
47 PANNA MP-09-002-033-001/317
(MAKARIKUTHAR) 		1709002033NRG24150420230003782 16/04/2023 shobhan gond 1709002033WL000275 shobhan gond 00415 SBIN0002845 884 884 Processed 16/05/2023 639249148 shobhangond STATE BANK OF INDIA(508548)
SubTotal 884 884
48 PANNA MP-09-002-058-001/140
(RANIGANJPURWA) 		1709002058NRG24160420230003991 16/04/2023 DAYARAM 1709002058WL000300 DAYARAM 00415 SBIN0003262 3094 3094 Processed 16/05/2023 639249148 DAYARAM STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-058-001/52
(RANIGANJPURWA) 		1709002058NRG24160420230003992 16/04/2023 ROOP LAL 1709002058WL000301 ROOP LAL 00415 SBIN0003262 3094 3094 Processed 16/05/2023 639249148 ROOPLAL STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-058-001/53
(RANIGANJPURWA) 		1709002058NRG24160420230003986 16/04/2023 RAJENDRA 1709002058WL000297 RAJENDRA 00415 SBIN0003262 3094 3094 Processed 16/05/2023 639249148 RAJENDRA BANK OF BARODA(606985)
51 PANNA MP-09-002-058-002/143
(RANIGANJPURWA) 		1709002058NRG24160420230003988 16/04/2023 ABADH BIHARI 1709002058WL000299 ABADH BIHARI 00415 SBIN0003262 3094 3094 Processed 16/05/2023 639249148 ABADHBIHARI STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-058-002/143
(RANIGANJPURWA) 		1709002058NRG24160420230003989 16/04/2023 DROPTI 1709002058WL000299 DROPTI 00415 SBIN0003262 3094 3094 Processed 16/05/2023 639249148 DROPTI STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-058-002/152
(RANIGANJPURWA) 		1709002058NRG24160420230003994 16/04/2023 DROPTI 1709002058WL000302 DROPTI 00415 SBIN0003262 3094 3094 Processed 16/05/2023 639249148 DROPTI STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-058-002/39
(RANIGANJPURWA) 		1709002058NRG24160420230003987 16/04/2023 BABU LAL 1709002058WL000298 BABU LAL 00415 SBIN0003262 3094 3094 Processed 17/05/2023 639249148 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 21658 21658
55 PANNA MP-09-002-036-001/141
(RAKSEHA) 		1709002000NRG24150420230003614 16/04/2023 chandravali 1709002WL000267 chandravali 00415 SBIN0030436 1020 1020 Processed 16/05/2023 639249148 chandravali STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-036-001/142
(RAKSEHA) 		1709002000NRG24150420230003615 16/04/2023 KHITEESH MANDAL 1709002WL000267 KHITEESH MANDAL 00415 SBIN0030436 1020 1020 Processed 16/05/2023 639249148 KHITEESHMANDAL STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-036-001/177
(RAKSEHA) 		1709002000NRG24150420230003616 16/04/2023 LAXMAN 1709002WL000267 LAXMAN 00415 SBIN0030436 1020 1020 Processed 16/05/2023 639249148 LAXMAN STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-036-001/197
(RAKSEHA) 		1709002000NRG24150420230003619 16/04/2023 SANKRI 1709002WL000267 SANKRI 00415 SBIN0030436 1020 1020 Processed 16/05/2023 639249148 SANKRI STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-036-001/197
(RAKSEHA) 		1709002000NRG24150420230003618 16/04/2023 SANKRI 1709002WL000267 SANKRI 00415 SBIN0030436 1020 1020 Processed 17/05/2023 639249148 SANKRI INDIAN BANK(607105)
60 PANNA MP-09-002-036-001/213
(RAKSEHA) 		1709002000NRG24150420230003620 16/04/2023 kartik 1709002WL000267 kartik 00415 SBIN0030436 1020 1020 Processed 16/05/2023 639249148 kartik STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-036-001/233
(RAKSEHA) 		1709002000NRG24150420230003621 16/04/2023 Mukesh 1709002WL000267 Mukesh 00415 SBIN0030436 1020 1020 Processed 16/05/2023 639249148 Mukesh STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-036-001/248
(RAKSEHA) 		1709002000NRG24150420230003623 16/04/2023 Nirapat 1709002WL000267 Nirapat 00415 SBIN0030436 1020 1020 Processed 16/05/2023 639249148 Nirapat STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-036-001/75
(RAKSEHA) 		1709002000NRG24150420230003625 16/04/2023 HARI KUMAR 1709002WL000267 HARI KUMAR 00415 SBIN0030436 1020 1020 Processed 16/05/2023 639249148 HARIKUMAR STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-036-002/124
(RAKSEHA) 		1709002000NRG24150420230003629 16/04/2023 Rajesh 1709002WL000267 Rajesh 00415 SBIN0030436 1020 1020 Processed 16/05/2023 639249148 Rajesh CENTRAL BANK OF INDIA(607115)
65 PANNA MP-09-002-036-002/124
(RAKSEHA) 		1709002000NRG24150420230003628 16/04/2023 Rajesh 1709002WL000267 Rajesh 00415 SBIN0030436 1020 1020 Processed 16/05/2023 639249148 Rajesh STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-036-002/31
(RAKSEHA) 		1709002000NRG24150420230003631 16/04/2023 BADRI PRASAD 1709002WL000267 BADRI PRASAD 00415 SBIN0030436 1020 1020 Processed 17/05/2023 639249148 BADRIPRASAD UNION BANK OF INDIA(508500)
67 PANNA MP-09-002-036-002/31
(RAKSEHA) 		1709002000NRG24150420230003630 16/04/2023 badriprasad 1709002WL000267 badriprasad 00415 SBIN0030436 1020 1020 Processed 16/05/2023 639249148 badriprasad STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-036-002/53
(RAKSEHA) 		1709002000NRG24150420230003632 16/04/2023 RAJU PATEL 1709002WL000267 RAJU PATEL 00415 SBIN0030436 1020 1020 Processed 17/05/2023 639249148 RAJUPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
69 PANNA MP-09-002-046-002/57-A
(GAJANA) 		1709002046NRG24150420230003748 16/04/2023 Kuldeep Patel 1709002046WL000272 Kuldeep Patel 00415 SBIN0030436 1105 1105 Processed 17/05/2023 639249148 KuldeepPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15385 15385
70 PANNA MP-09-002-042-001/141-A
(BRIJPUR) 		1709002042NRG24160420230003973 16/04/2023 suraj sen 1709002042WL000296 suraj sen 00415 SBIN0031285 1326 1326 Processed 17/05/2023 639249148 surajsen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
71 PANNA MP-09-002-033-001/47
(MAKARIKUTHAR) 		1709002033NRG24150420230003786 16/04/2023 pannalal 1709002033WL000275 pannalal 00462 UCBA0003161 884 884 Processed 17/05/2023 639249148 pannalal MADHYANCHAL GRAMIN BANK(607232)
72 PANNA MP-09-002-033-001/81
(MAKARIKUTHAR) 		1709002033NRG24150420230003790 16/04/2023 RAMADHAR 1709002033WL000275 RAMADHAR 00462 UCBA0003161 884 884 Processed 17/05/2023 639249148 RAMADHAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
73 PANNA MP-09-002-042-001/338-A
(BRIJPUR) 		1709002042NRG24160420230003983 16/04/2023 nikita tiwari 1709002042WL000296 nikita tiwari 00468 UBIN0563706 1326 1326 Processed 17/05/2023 639249148 nikitatiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
74 PANNA MP-09-002-033-001/108
(MAKARIKUTHAR) 		1709002033NRG24150420230003778 16/04/2023 range 1709002033WL000275 range 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639249148 range MADHYANCHAL GRAMIN BANK(607232)
75 PANNA MP-09-002-033-001/109
(MAKARIKUTHAR) 		1709002033NRG24150420230003779 16/04/2023 shummaa 1709002033WL000275 shummaa 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639249148 shummaa MADHYANCHAL GRAMIN BANK(607232)
76 PANNA MP-09-002-033-001/172
(MAKARIKUTHAR) 		1709002033NRG24150420230003780 16/04/2023 Bharat 1709002033WL000275 Bharat 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639249148 Bharat MADHYANCHAL GRAMIN BANK(607232)
77 PANNA MP-09-002-033-001/185
(MAKARIKUTHAR) 		1709002033NRG24150420230003781 16/04/2023 sudarshan 1709002033WL000275 sudarshan 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639249148 sudarshan STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-033-001/326
(MAKARIKUTHAR) 		1709002033NRG24150420230003783 16/04/2023 shardadin 1709002033WL000275 shardadin 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639249148 shardadin MADHYANCHAL GRAMIN BANK(607232)
79 PANNA MP-09-002-033-001/42
(MAKARIKUTHAR) 		1709002033NRG24150420230003785 16/04/2023 shurtdin 1709002033WL000275 shurtdin 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639249148 shurtdin INDIAN BANK(607105)
80 PANNA MP-09-002-033-001/48
(MAKARIKUTHAR) 		1709002033NRG24150420230003787 16/04/2023 BAKHT 1709002033WL000275 BAKHT 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639249148 BAKHT MADHYANCHAL GRAMIN BANK(607232)
81 PANNA MP-09-002-033-001/78
(MAKARIKUTHAR) 		1709002033NRG24150420230003788 16/04/2023 ghashoti gond 1709002033WL000275 ghashoti gond 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639249148 ghashotigond MADHYANCHAL GRAMIN BANK(607232)
82 PANNA MP-09-002-033-001/80
(MAKARIKUTHAR) 		1709002033NRG24150420230003789 16/04/2023 ramswarup 1709002033WL000275 ramswarup 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639249148 ramswarup MADHYANCHAL GRAMIN BANK(607232)
83 PANNA MP-09-002-033-001/84
(MAKARIKUTHAR) 		1709002033NRG24150420230003792 16/04/2023 NANDA GOND 1709002033WL000275 NANDA GOND 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639249148 NANDAGOND MADHYANCHAL GRAMIN BANK(607232)
84 PANNA MP-09-002-042-001/138
(BRIJPUR) 		1709002042NRG24160420230003972 16/04/2023 mulayam gond 1709002042WL000296 mulayam gond 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639249148 mulayamgond PUNJAB NATIONAL BANK(508568)
85 PANNA MP-09-002-042-001/150
(BRIJPUR) 		1709002042NRG24160420230003975 16/04/2023 RAJ MAN MISRA 1709002042WL000296 RAJ MAN MISRA 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639249148 RAJMANMISRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
86 PANNA MP-09-002-042-001/324
(BRIJPUR) 		1709002042NRG24160420230003980 16/04/2023 BRASHAV KUMAR 1709002042WL000296 BRASHAV KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639249148 BRASHAVKUMAR PUNJAB NATIONAL BANK(508568)
87 PANNA MP-09-002-046-001/102
(GAJANA) 		1709002046NRG24150420230003671 16/04/2023 LALU 1709002046WL000272 LALU 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 639249148 LALU PUNJAB NATIONAL BANK(508568)
88 PANNA MP-09-002-046-001/15
(GAJANA) 		1709002046NRG24150420230003676 16/04/2023 MUNNI LAL 1709002046WL000272 MUNNI LAL 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639249148 MUNNILAL MADHYANCHAL GRAMIN BANK(607232)
89 PANNA MP-09-002-046-001/157
(GAJANA) 		1709002046NRG24150420230003679 16/04/2023 RAMESH KUMAR DUBEY 1709002046WL000272 RAMESH KUMAR DUBEY 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 639249148 RAMESHKUMARDUBEY STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-046-001/2-A
(GAJANA) 		1709002046NRG24150420230003686 16/04/2023 Prati pal singh 1709002046WL000272 Prati pal singh 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639249148 Pratipalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
91 PANNA MP-09-002-046-001/20
(GAJANA) 		1709002046NRG24150420230003687 16/04/2023 Ramsaran 1709002046WL000272 Ramsaran 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 639249148 Ramsaran PUNJAB NATIONAL BANK(508568)
92 PANNA MP-09-002-046-001/229
(GAJANA) 		1709002046NRG24150420230003692 16/04/2023 SANTOSH 1709002046WL000272 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 639249148 SANTOSH PUNJAB NATIONAL BANK(508568)
93 PANNA MP-09-002-046-001/250
(GAJANA) 		1709002046NRG24150420230003695 16/04/2023 shyam 1709002046WL000272 shyam 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639249148 shyam JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
94 PANNA MP-09-002-046-001/253
(GAJANA) 		1709002046NRG24150420230003697 16/04/2023 Gudda Gound 1709002046WL000272 Gudda Gound 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 639249148 GuddaGound PUNJAB NATIONAL BANK(508568)
95 PANNA MP-09-002-046-001/298
(GAJANA) 		1709002046NRG24150420230003699 16/04/2023 Sangeeta 1709002046WL000272 Sangeeta 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 639249148 Sangeeta PUNJAB NATIONAL BANK(508568)
96 PANNA MP-09-002-046-001/3-A
(GAJANA) 		1709002046NRG24150420230003700 16/04/2023 Fool singh 1709002046WL000272 Fool singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 639249148 Foolsingh BANK OF BARODA(606985)
97 PANNA MP-09-002-046-001/4-A
(GAJANA) 		1709002046NRG24150420230003702 16/04/2023 ADHAR SINGH 1709002046WL000272 ADHAR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 639249148 ADHARSINGH HDFC BANK LTD(607152)
98 PANNA MP-09-002-046-001/43
(GAJANA) 		1709002046NRG24150420230003704 16/04/2023 LALLU GUAND 1709002046WL000272 LALLU GUAND 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639249148 LALLUGUAND MADHYANCHAL GRAMIN BANK(607232)
99 PANNA MP-09-002-046-001/5
(GAJANA) 		1709002046NRG24150420230003705 16/04/2023 ram bachan 1709002046WL000272 ram bachan 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639249148 rambachan MADHYANCHAL GRAMIN BANK(607232)
100 PANNA MP-09-002-046-001/59
(GAJANA) 		1709002046NRG24150420230003707 16/04/2023 RAJARAM 1709002046WL000272 RAJARAM 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639249148 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
101 PANNA MP-09-002-046-001/7
(GAJANA) 		1709002046NRG24150420230003710 16/04/2023 DHARMENDRA 1709002046WL000272 DHARMENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639249148 DHARMENDRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
102 PANNA MP-09-002-046-001/88
(GAJANA) 		1709002046NRG24150420230003713 16/04/2023 JOGHU GUAND 1709002046WL000272 JOGHU GUAND 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639249148 JOGHUGUAND MADHYANCHAL GRAMIN BANK(607232)
103 PANNA MP-09-002-046-002/10-A
(GAJANA) 		1709002046NRG24150420230003716 16/04/2023 Jaykaran patel 1709002046WL000272 Jaykaran patel 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639249148 Jaykaranpatel UNION BANK OF INDIA(508500)
104 PANNA MP-09-002-046-002/106
(GAJANA) 		1709002046NRG24150420230003717 16/04/2023 nathulal 1709002046WL000272 nathulal 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639249148 nathulal MADHYANCHAL GRAMIN BANK(607232)
105 PANNA MP-09-002-046-002/108
(GAJANA) 		1709002046NRG24150420230003719 16/04/2023 ramayd patel 1709002046WL000272 ramayd patel 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639249148 ramaydpatel FINO PAYMENTS BANK LTD(608001)
106 PANNA MP-09-002-046-002/108
(GAJANA) 		1709002046NRG24150420230003718 16/04/2023 ramayd patel 1709002046WL000272 ramayd patel 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639249148 ramaydpatel MADHYANCHAL GRAMIN BANK(607232)
107 PANNA MP-09-002-046-002/11-A
(GAJANA) 		1709002046NRG24150420230003721 16/04/2023 Arvind 1709002046WL000272 Arvind 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 639249148 Arvind PUNJAB NATIONAL BANK(508568)
108 PANNA MP-09-002-046-002/123-D
(GAJANA) 		1709002046NRG24150420230003726 16/04/2023 Mukesh patel 1709002046WL000272 Mukesh patel 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 639249148 Mukeshpatel PUNJAB NATIONAL BANK(508568)
109 PANNA MP-09-002-046-002/128
(GAJANA) 		1709002046NRG24150420230003727 16/04/2023 Deen Dayal Patel 1709002046WL000272 Deen Dayal Patel 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639249148 DeenDayalPatel MADHYANCHAL GRAMIN BANK(607232)
110 PANNA MP-09-002-046-002/139-A
(GAJANA) 		1709002046NRG24150420230003729 16/04/2023 Prakash Patel 1709002046WL000272 Prakash Patel 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639249148 PrakashPatel MADHYANCHAL GRAMIN BANK(607232)
111 PANNA MP-09-002-046-002/21-B
(GAJANA) 		1709002046NRG24150420230003736 16/04/2023 Kasturi 1709002046WL000272 Kasturi 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 639249148 Kasturi PUNJAB NATIONAL BANK(508568)
112 PANNA MP-09-002-046-002/33
(GAJANA) 		1709002046NRG24150420230003742 16/04/2023 RAJJAN 1709002046WL000272 RAJJAN 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 639249148 RAJJAN STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-046-002/33
(GAJANA) 		1709002046NRG24150420230003741 16/04/2023 RAJJAN 1709002046WL000272 RAJJAN 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639249148 RAJJAN MADHYANCHAL GRAMIN BANK(607232)
114 PANNA MP-09-002-046-002/4
(GAJANA) 		1709002046NRG24150420230003743 16/04/2023 MITHAIYA 1709002046WL000272 MITHAIYA 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639249148 MITHAIYA MADHYANCHAL GRAMIN BANK(607232)
115 PANNA MP-09-002-046-002/86
(GAJANA) 		1709002046NRG24150420230003751 16/04/2023 BRAJ BAHADUR 1709002046WL000272 BRAJ BAHADUR 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639249148 BRAJBAHADUR MADHYANCHAL GRAMIN BANK(607232)
116 PANNA MP-09-002-046-002/98
(GAJANA) 		1709002046NRG24150420230003755 16/04/2023 AMRAT 1709002046WL000272 AMRAT 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639249148 AMRAT MADHYANCHAL GRAMIN BANK(607232)
117 PANNA MP-09-002-046-003/11
(GAJANA) 		1709002046NRG24150420230003756 16/04/2023 KALYAN 1709002046WL000272 KALYAN 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 639249148 KALYAN UCO BANK(607066)
118 PANNA MP-09-002-046-003/12
(GAJANA) 		1709002046NRG24150420230003758 16/04/2023 LAKHAN 1709002046WL000272 LAKHAN 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639249148 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
119 PANNA MP-09-002-046-003/14-A
(GAJANA) 		1709002046NRG24150420230003761 16/04/2023 Chandbhan Yadav 1709002046WL000272 Chandbhan Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639249148 ChandbhanYadav MADHYANCHAL GRAMIN BANK(607232)
120 PANNA MP-09-002-046-003/15-B
(GAJANA) 		1709002046NRG24150420230003763 16/04/2023 Teekam Singh 1709002046WL000272 Teekam Singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 639249148 TeekamSingh PUNJAB NATIONAL BANK(508568)
121 PANNA MP-09-002-046-003/2
(GAJANA) 		1709002046NRG24150420230003765 16/04/2023 shayamsundar 1709002046WL000272 shayamsundar 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 639249148 shayamsundar PUNJAB NATIONAL BANK(508568)
122 PANNA MP-09-002-046-003/20
(GAJANA) 		1709002046NRG24150420230003766 16/04/2023 bhuddh singh 1709002046WL000272 bhuddh singh 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639249148 bhuddhsingh MADHYANCHAL GRAMIN BANK(607232)
123 PANNA MP-09-002-046-003/21
(GAJANA) 		1709002046NRG24150420230003769 16/04/2023 Pancham Singh Yadav 1709002046WL000272 Pancham Singh Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639249148 PanchamSinghYadav MADHYANCHAL GRAMIN BANK(607232)
124 PANNA MP-09-002-046-003/23
(GAJANA) 		1709002046NRG24150420230003770 16/04/2023 Ombati Yadav 1709002046WL000272 Ombati Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 639249148 OmbatiYadav PUNJAB NATIONAL BANK(508568)
SubTotal 54808 54808
125 PANNA MP-09-002-046-002/14-C
(GAJANA) 		1709002046NRG24150420230003731 16/04/2023 Vikash Singh yadav 1709002046WL000272 Vikash Singh yadav 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639249148 VikashSinghyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
Total 158916 158916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_160423APB_FTO_9784 AXIS BANK UTIB0002882 PANNA 1105
2 PANNA MP1709002_160423APB_FTO_9784 Bank of Baroda BARB0PANNAX PANNA 12376
3 PANNA MP1709002_160423APB_FTO_9784 Bank of India BKID0009443 PANNA 1105
4 PANNA MP1709002_160423APB_FTO_9784 Bank of Maharastra MAHB0001882 Panna 2210
5 PANNA MP1709002_160423APB_FTO_9784 Central Bank Of India CBIN0282158 PANNA 5491
6 PANNA MP1709002_160423APB_FTO_9784 Indian Bank IDIB000P566 PANNA 3315
7 PANNA MP1709002_160423APB_FTO_9784 Punjab National Bank PUNB0659800 PANNA M P 28288
8 PANNA MP1709002_160423APB_FTO_9784 State Bank of India SBIN0000447 PANNA 5661
9 PANNA MP1709002_160423APB_FTO_9784 State Bank of India SBIN0001348 NAGOD 1105
10 PANNA MP1709002_160423APB_FTO_9784 State Bank of India SBIN0002845 DEVENDRANAGAR 884
11 PANNA MP1709002_160423APB_FTO_9784 State Bank of India SBIN0003262 KAKARHATI 21658
12 PANNA MP1709002_160423APB_FTO_9784 State Bank of India SBIN0030436 Ganesh Market Panna 1020
13 PANNA MP1709002_160423APB_FTO_9784 State Bank of India SBIN0030436 GANESH MARKET, PANNA 14365
14 PANNA MP1709002_160423APB_FTO_9784 State Bank of India SBIN0031285 PANNA 1326
15 PANNA MP1709002_160423APB_FTO_9784 UCO Bank UCBA0003161 Panna 1768
16 PANNA MP1709002_160423APB_FTO_9784 Union Bank of India UBIN0563706 PANNA 1326
17 PANNA MP1709002_160423APB_FTO_9784 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 42653
18 PANNA MP1709002_160423APB_FTO_9784 Madhyanchal Gramin Bank SBIN0RRMBGB BRIJPUR 3315
19 PANNA MP1709002_160423APB_FTO_9784 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 7956
20 PANNA MP1709002_160423APB_FTO_9784 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 884
21 PANNA MP1709002_160423APB_FTO_9784 India Post Payments Bank IPOS0000001 Satna 1105

Download In Excel