Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:37:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_160723APB_FTO_171468
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-09-002-069-001/127
(BHILSAYN) 		1709002069NRG24160720230203953 16/07/2023 rachna sharma 1709002069WL015599 rachna sharma 00045 BARB0PANNAX 1547 1547 Processed 20/07/2023 070016864 rachnasharma BANK OF BARODA(606985)
2 PANNA MP-09-002-069-001/315-A
(BHILSAYN) 		1709002069NRG24160720230203983 16/07/2023 Yasoda balmik 1709002069WL015599 Yasoda balmik 00045 BARB0PANNAX 1547 1547 Processed 20/07/2023 070016864 Yasodabalmik BANK OF BARODA(606985)
3 PANNA MP-09-002-069-001/331
(BHILSAYN) 		1709002069NRG24160720230203989 16/07/2023 anurag sharma 1709002069WL015599 anurag sharma 00045 BARB0PANNAX 1547 1547 Processed 20/07/2023 070016864 anuragsharma BANK OF BARODA(606985)
4 PANNA MP-09-002-069-001/372
(BHILSAYN) 		1709002069NRG24160720230204005 16/07/2023 Rajrani garg 1709002069WL015599 Rajrani garg 00045 BARB0PANNAX 1326 1326 Processed 20/07/2023 070016864 Rajranigarg STATE BANK OF INDIA(508548)
5 PANNA MP-09-002-069-001/597
(BHILSAYN) 		1709002069NRG24160720230204029 16/07/2023 KRANTI DEVI KUSHWAHA 1709002069WL015599 KRANTI DEVI KUSHWAHA 00045 BARB0PANNAX 1547 1547 Processed 20/07/2023 070016864 KRANTIDEVIKUSHWAHA BANK OF BARODA(606985)
6 PANNA MP-09-002-069-001/597
(BHILSAYN) 		1709002069NRG24160720230204028 16/07/2023 KRANTI DEVI KUSHWAHA 1709002069WL015599 KRANTI DEVI KUSHWAHA 00045 BARB0PANNAX 1547 1547 Processed 20/07/2023 070016864 KRANTIDEVIKUSHWAHA BANK OF BARODA(606985)
7 PANNA MP-09-002-069-001/76
(BHILSAYN) 		1709002069NRG24160720230204035 16/07/2023 kishan 1709002069WL015599 kishan 00045 BARB0PANNAX 1547 1547 Processed 20/07/2023 070016864 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
8 PANNA MP-09-002-069-001/101
(BHILSAYN) 		1709002069NRG24160720230203948 16/07/2023 ASHOK KUMAR SINGH 1709002069WL015599 ASHOK KUMAR SINGH 00165 IBKL0001595 1547 1547 Processed 20/07/2023 070016864 ASHOKKUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
9 PANNA MP-09-002-069-001/364
(BHILSAYN) 		1709002069NRG24160720230204000 16/07/2023 akash tripathi 1709002069WL015599 akash tripathi 00165 IBKL0001842 1326 1326 Processed 20/07/2023 070016864 akashtripathi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 PANNA MP-09-002-069-001/101
(BHILSAYN) 		1709002069NRG24160720230203949 16/07/2023 MAYA DEVI SINGH 1709002069WL015599 MAYA DEVI SINGH 00176 IDIB000D585 1547 1547 Processed 20/07/2023 070016864 MAYADEVISINGH STATE BANK OF INDIA(508548)
11 PANNA MP-09-002-069-001/128
(BHILSAYN) 		1709002069NRG24160720230203956 16/07/2023 Ravikant Garg 1709002069WL015599 Ravikant Garg 00176 IDIB000D585 1547 1547 Processed 20/07/2023 070016864 RavikantGarg STATE BANK OF INDIA(508548)
12 PANNA MP-09-002-069-001/203
(BHILSAYN) 		1709002069NRG24160720230203961 16/07/2023 aneeta sharma 1709002069WL015599 aneeta sharma 00176 IDIB000D585 1547 1547 Processed 20/07/2023 070016864 aneetasharma INDIAN BANK(607105)
13 PANNA MP-09-002-069-001/203
(BHILSAYN) 		1709002069NRG24160720230203960 16/07/2023 jayprakash 1709002069WL015599 jayprakash 00176 IDIB000D585 1547 1547 Processed 20/07/2023 070016864 jayprakash STATE BANK OF INDIA(508548)
14 PANNA MP-09-002-069-001/211
(BHILSAYN) 		1709002069NRG24160720230203962 16/07/2023 Ram Kumar Sharma 1709002069WL015599 Ram Kumar Sharma 00176 IDIB000D585 1326 1326 Processed 20/07/2023 070016864 RamKumarSharma INDIAN BANK(607105)
15 PANNA MP-09-002-069-001/216
(BHILSAYN) 		1709002069NRG24160720230203964 16/07/2023 Vijay Kumar Sharma 1709002069WL015599 Vijay Kumar Sharma 00176 IDIB000D585 1547 1547 Processed 20/07/2023 070016864 VijayKumarSharma INDIAN BANK(607105)
16 PANNA MP-09-002-069-001/316-B
(BHILSAYN) 		1709002069NRG24160720230203985 16/07/2023 sudhanshu tripathi 1709002069WL015599 sudhanshu tripathi 00176 IDIB000D585 1326 1326 Processed 20/07/2023 070016864 sudhanshutripathi BANK OF BARODA(606985)
17 PANNA MP-09-002-069-001/319
(BHILSAYN) 		1709002069NRG24160720230203987 16/07/2023 Prahlad 1709002069WL015599 Prahlad 00176 IDIB000D585 1547 1547 Processed 20/07/2023 070016864 Prahlad INDIAN BANK(607105)
18 PANNA MP-09-002-069-001/319
(BHILSAYN) 		1709002069NRG24160720230203986 16/07/2023 Prahlad Sharma 1709002069WL015599 Prahlad Sharma 00176 IDIB000D585 1547 1547 Processed 20/07/2023 070016864 PrahladSharma INDIAN BANK(607105)
19 PANNA MP-09-002-069-001/339
(BHILSAYN) 		1709002069NRG24160720230203992 16/07/2023 vimal Tripathi 1709002069WL015599 vimal Tripathi 00176 IDIB000D585 1547 1547 Processed 20/07/2023 070016864 vimalTripathi INDIAN BANK(607105)
20 PANNA MP-09-002-069-001/342
(BHILSAYN) 		1709002069NRG24160720230203994 16/07/2023 om prakash sharma 1709002069WL015599 om prakash sharma 00176 IDIB000D585 1547 1547 Processed 20/07/2023 070016864 omprakashsharma BANK OF MAHARASHTRA(607387)
21 PANNA MP-09-002-069-001/357
(BHILSAYN) 		1709002069NRG24160720230203997 16/07/2023 Archna Sharma 1709002069WL015599 Archna Sharma 00176 IDIB000D585 1547 1547 Processed 20/07/2023 070016864 ArchnaSharma STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-069-001/368
(BHILSAYN) 		1709002069NRG24160720230204002 16/07/2023 Sita Sharma 1709002069WL015599 Sita Sharma 00176 IDIB000D585 1547 1547 Processed 20/07/2023 070016864 SitaSharma STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-069-001/368
(BHILSAYN) 		1709002069NRG24160720230204001 16/07/2023 Surendra Sharma 1709002069WL015599 Surendra Sharma 00176 IDIB000D585 1547 1547 Processed 20/07/2023 070016864 SurendraSharma INDIAN BANK(607105)
24 PANNA MP-09-002-069-001/372
(BHILSAYN) 		1709002069NRG24160720230204004 16/07/2023 Ram Prakash garg 1709002069WL015599 Ram Prakash garg 00176 IDIB000D585 1326 1326 Processed 20/07/2023 070016864 RamPrakashgarg INDIAN BANK(607105)
25 PANNA MP-09-002-069-001/508
(BHILSAYN) 		1709002069NRG24160720230204014 16/07/2023 Gul Jari Lal Bagri 1709002069WL015599 Gul Jari Lal Bagri 00176 IDIB000D585 1326 1326 Processed 20/07/2023 070016864 GulJariLalBagri INDIAN BANK(607105)
26 PANNA MP-09-002-069-001/601
(BHILSAYN) 		1709002069NRG24160720230204030 16/07/2023 sunil kumar bagri 1709002069WL015599 sunil kumar bagri 00176 IDIB000D585 1547 1547 Processed 20/07/2023 070016864 sunilkumarbagri INDIAN BANK(607105)
SubTotal 25415 25415
27 PANNA MP-09-002-069-001/519
(BHILSAYN) 		1709002069NRG24160720230204021 16/07/2023 Jeetendra Sharma 1709002069WL015599 Jeetendra Sharma 00354 PUNB0659800 1547 1547 Processed 20/07/2023 070016864 JeetendraSharma STATE BANK OF INDIA(508548)
SubTotal 1547 1547
28 PANNA MP-09-002-051-001/155-A
(DIYA) 		1709002051NRG24160720230203893 16/07/2023 ABHILASH GOND 1709002051WL015592 ABHILASH GOND 00415 SBIN0000447 3094 3094 Processed 20/07/2023 070016864 ABHILASHGOND STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-051-001/189
(DIYA) 		1709002051NRG24160720230203894 16/07/2023 CHHOTA BAI GOND 1709002051WL015592 CHHOTA BAI GOND 00415 SBIN0000447 3094 3094 Processed 20/07/2023 070016864 CHHOTABAIGOND STATE BANK OF INDIA(508548)
SubTotal 6188 6188
30 PANNA MP-09-002-069-001/104
(BHILSAYN) 		1709002069NRG24160720230203950 16/07/2023 BHOLE SINGH 1709002069WL015599 BHOLE SINGH 00415 SBIN0002845 1547 1547 Processed 20/07/2023 070016864 BHOLESINGH STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-069-001/119-B
(BHILSAYN) 		1709002069NRG24160720230203952 16/07/2023 dhasiram 1709002069WL015599 dhasiram 00415 SBIN0002845 1547 1547 Processed 20/07/2023 070016864 dhasiram STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-069-001/119-B
(BHILSAYN) 		1709002069NRG24160720230203951 16/07/2023 Ghasiram 1709002069WL015599 Ghasiram 00415 SBIN0002845 1547 1547 Processed 20/07/2023 070016864 Ghasiram STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-069-001/127
(BHILSAYN) 		1709002069NRG24160720230203954 16/07/2023 Awdhesh kumar sharma 1709002069WL015599 Awdhesh kumar sharma 00415 SBIN0002845 1547 1547 Processed 20/07/2023 070016864 Awdheshkumarsharma STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-069-001/128
(BHILSAYN) 		1709002069NRG24160720230203955 16/07/2023 Shushila ramji garg 1709002069WL015599 Shushila ramji garg 00415 SBIN0002845 1547 1547 Processed 20/07/2023 070016864 Shushilaramjigarg STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-069-001/135
(BHILSAYN) 		1709002069NRG24160720230203957 16/07/2023 pradeep 1709002069WL015599 pradeep 00415 SBIN0002845 1547 1547 Processed 20/07/2023 070016864 pradeep STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-069-001/14
(BHILSAYN) 		1709002069NRG24160720230203959 16/07/2023 BISHNIYA 1709002069WL015599 BISHNIYA 00415 SBIN0002845 1547 1547 Processed 20/07/2023 070016864 BISHNIYA STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-069-001/14
(BHILSAYN) 		1709002069NRG24160720230203958 16/07/2023 MARIYA 1709002069WL015599 MARIYA 00415 SBIN0002845 1547 1547 Processed 20/07/2023 070016864 MARIYA STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-069-001/211
(BHILSAYN) 		1709002069NRG24160720230203963 16/07/2023 Kusum Tripathi 1709002069WL015599 Kusum Tripathi 00415 SBIN0002845 1326 1326 Processed 20/07/2023 070016864 KusumTripathi STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-069-001/216
(BHILSAYN) 		1709002069NRG24160720230203965 16/07/2023 Ramvati sharma 1709002069WL015599 Ramvati sharma 00415 SBIN0002845 1547 1547 Processed 20/07/2023 070016864 Ramvatisharma STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-069-001/232
(BHILSAYN) 		1709002069NRG24160720230203966 16/07/2023 Ram sukh sharma 1709002069WL015599 Ram sukh sharma 00415 SBIN0002845 1326 1326 Processed 20/07/2023 070016864 Ramsukhsharma STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-069-001/235
(BHILSAYN) 		1709002069NRG24160720230203968 16/07/2023 krasandayal sharma 1709002069WL015599 krasandayal sharma 00415 SBIN0002845 1547 1547 Processed 20/07/2023 070016864 krasandayalsharma STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-069-001/235
(BHILSAYN) 		1709002069NRG24160720230203967 16/07/2023 krasandayal sharma 1709002069WL015599 krasandayal sharma 00415 SBIN0002845 1547 1547 Processed 20/07/2023 070016864 krasandayalsharma INDIAN BANK(607105)
43 PANNA MP-09-002-069-001/242
(BHILSAYN) 		1709002069NRG24160720230203970 16/07/2023 awadh 1709002069WL015599 awadh 00415 SBIN0002845 1547 1547 Processed 20/07/2023 070016864 awadh STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-069-001/242
(BHILSAYN) 		1709002069NRG24160720230203969 16/07/2023 awadh 1709002069WL015599 awadh 00415 SBIN0002845 1547 1547 Processed 20/07/2023 070016864 awadh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
45 PANNA MP-09-002-069-001/261
(BHILSAYN) 		1709002069NRG24160720230203971 16/07/2023 seema sharma 1709002069WL015599 seema sharma 00415 SBIN0002845 1326 1326 Processed 20/07/2023 070016864 seemasharma STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-069-001/281-B
(BHILSAYN) 		1709002069NRG24160720230203973 16/07/2023 Neeraj 1709002069WL015599 Neeraj 00415 SBIN0002845 1547 1547 Processed 20/07/2023 070016864 Neeraj STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-069-001/281-B
(BHILSAYN) 		1709002069NRG24160720230203972 16/07/2023 NEERAJ PRAJAPATI 1709002069WL015599 NEERAJ PRAJAPATI 00415 SBIN0002845 1547 1547 Processed 20/07/2023 070016864 NEERAJPRAJAPATI STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-069-001/283-B
(BHILSAYN) 		1709002069NRG24160720230203974 16/07/2023 Ram sajeevan urf nirbhu 1709002069WL015599 Ram sajeevan urf nirbhu 00415 SBIN0002845 1326 1326 Processed 20/07/2023 070016864 Ramsajeevanurfnirbhu STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-069-001/284
(BHILSAYN) 		1709002069NRG24160720230203977 16/07/2023 jagdev sharma 1709002069WL015599 jagdev sharma 00415 SBIN0002845 1547 1547 Processed 20/07/2023 070016864 jagdevsharma MADHYANCHAL GRAMIN BANK(607232)
50 PANNA MP-09-002-069-001/284
(BHILSAYN) 		1709002069NRG24160720230203976 16/07/2023 jagdev sharma 1709002069WL015599 jagdev sharma 00415 SBIN0002845 1547 1547 Processed 20/07/2023 070016864 jagdevsharma PUNJAB NATIONAL BANK(508568)
51 PANNA MP-09-002-069-001/293
(BHILSAYN) 		1709002069NRG24160720230203979 16/07/2023 radhuveer kushwaha 1709002069WL015599 radhuveer kushwaha 00415 SBIN0002845 1547 1547 Processed 20/07/2023 070016864 radhuveerkushwaha STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-069-001/293-A
(BHILSAYN) 		1709002069NRG24160720230203980 16/07/2023 JITENDRA VISHWAKARMA 1709002069WL015599 JITENDRA VISHWAKARMA 00415 SBIN0002845 1547 1547 Processed 20/07/2023 070016864 JITENDRAVISHWAKARMA STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-069-001/310
(BHILSAYN) 		1709002069NRG24160720230203981 16/07/2023 Reeta Sharma 1709002069WL015599 Reeta Sharma 00415 SBIN0002845 1547 1547 Processed 20/07/2023 070016864 ReetaSharma STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-069-001/315-A
(BHILSAYN) 		1709002069NRG24160720230203982 16/07/2023 Budhua Lal balmik 1709002069WL015599 Budhua Lal balmik 00415 SBIN0002845 1547 1547 Processed 20/07/2023 070016864 BudhuaLalbalmik STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-069-001/316-B
(BHILSAYN) 		1709002069NRG24160720230203984 16/07/2023 ashok kumari sharma 1709002069WL015599 ashok kumari sharma 00415 SBIN0002845 1326 1326 Processed 20/07/2023 070016864 ashokkumarisharma STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-069-001/331
(BHILSAYN) 		1709002069NRG24160720230203988 16/07/2023 ganga 1709002069WL015599 ganga 00415 SBIN0002845 1547 1547 Processed 20/07/2023 070016864 ganga INDIAN BANK(607105)
57 PANNA MP-09-002-069-001/339
(BHILSAYN) 		1709002069NRG24160720230203990 16/07/2023 Shankar Dayal Sharma 1709002069WL015599 Shankar Dayal Sharma 00415 SBIN0002845 1547 1547 Processed 20/07/2023 070016864 ShankarDayalSharma STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-069-001/339
(BHILSAYN) 		1709002069NRG24160720230203991 16/07/2023 Vidhyarani Sharma 1709002069WL015599 Vidhyarani Sharma 00415 SBIN0002845 1547 1547 Processed 20/07/2023 070016864 VidhyaraniSharma STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-069-001/342
(BHILSAYN) 		1709002069NRG24160720230203993 16/07/2023 seeta sharma 1709002069WL015599 seeta sharma 00415 SBIN0002845 1547 1547 Processed 20/07/2023 070016864 seetasharma INDIA POST PAYMENTS BANK LIMITED(508528)
60 PANNA MP-09-002-069-001/363
(BHILSAYN) 		1709002069NRG24160720230203998 16/07/2023 VIMLA SHARMA 1709002069WL015599 VIMLA SHARMA 00415 SBIN0002845 1547 1547 Processed 20/07/2023 070016864 VIMLASHARMA STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-069-001/364
(BHILSAYN) 		1709002069NRG24160720230203999 16/07/2023 Mamta Sharma 1709002069WL015599 Mamta Sharma 00415 SBIN0002845 1326 1326 Processed 20/07/2023 070016864 MamtaSharma STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-069-001/370
(BHILSAYN) 		1709002069NRG24160720230204003 16/07/2023 Dinesh Babu Gautam 1709002069WL015599 Dinesh Babu Gautam 00415 SBIN0002845 1326 1326 Processed 20/07/2023 070016864 DineshBabuGautam STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-069-001/384
(BHILSAYN) 		1709002069NRG24160720230204007 16/07/2023 ramesh kumar shukla 1709002069WL015599 ramesh kumar shukla 00415 SBIN0002845 1326 1326 Processed 20/07/2023 070016864 rameshkumarshukla STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-069-001/384
(BHILSAYN) 		1709002069NRG24160720230204006 16/07/2023 ramesh kumar shukla 1709002069WL015599 ramesh kumar shukla 00415 SBIN0002845 1326 1326 Processed 20/07/2023 070016864 rameshkumarshukla JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
65 PANNA MP-09-002-069-001/399
(BHILSAYN) 		1709002069NRG24160720230204008 16/07/2023 Shivdayal sen 1709002069WL015599 Shivdayal sen 00415 SBIN0002845 1326 1326 Processed 20/07/2023 070016864 Shivdayalsen STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-069-001/501
(BHILSAYN) 		1709002069NRG24160720230204011 16/07/2023 chandrasekher kuswaha 1709002069WL015599 chandrasekher kuswaha 00415 SBIN0002845 1547 1547 Processed 20/07/2023 070016864 chandrasekherkuswaha STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-069-001/501
(BHILSAYN) 		1709002069NRG24160720230204010 16/07/2023 chandrasekher kuswaha 1709002069WL015599 chandrasekher kuswaha 00415 SBIN0002845 1547 1547 Processed 20/07/2023 070016864 chandrasekherkuswaha STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-069-001/503
(BHILSAYN) 		1709002069NRG24160720230204012 16/07/2023 kodulal kushwaha 1709002069WL015599 kodulal kushwaha 00415 SBIN0002845 1547 1547 Processed 20/07/2023 070016864 kodulalkushwaha STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-069-001/503
(BHILSAYN) 		1709002069NRG24160720230204013 16/07/2023 rajni kushwaha 1709002069WL015599 rajni kushwaha 00415 SBIN0002845 1547 1547 Processed 20/07/2023 070016864 rajnikushwaha STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-069-001/508
(BHILSAYN) 		1709002069NRG24160720230204015 16/07/2023 Raja Bai 1709002069WL015599 Raja Bai 00415 SBIN0002845 1326 1326 Processed 20/07/2023 070016864 RajaBai STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-069-001/515-D
(BHILSAYN) 		1709002069NRG24160720230204018 16/07/2023 radhabai shyambihari kushwaha 1709002069WL015599 radhabai shyambihari kushwaha 00415 SBIN0002845 1326 1326 Processed 20/07/2023 070016864 radhabaishyambiharikushwaha STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-069-001/516-B
(BHILSAYN) 		1709002069NRG24160720230204020 16/07/2023 devki 1709002069WL015599 devki 00415 SBIN0002845 1547 1547 Processed 20/07/2023 070016864 devki STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-069-001/516-B
(BHILSAYN) 		1709002069NRG24160720230204019 16/07/2023 premlal kushwaha 1709002069WL015599 premlal kushwaha 00415 SBIN0002845 1547 1547 Processed 20/07/2023 070016864 premlalkushwaha STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-069-001/525
(BHILSAYN) 		1709002069NRG24160720230204022 16/07/2023 ramkinker 1709002069WL015599 ramkinker 00415 SBIN0002845 1547 1547 Processed 20/07/2023 070016864 ramkinker INDIAN BANK(607105)
75 PANNA MP-09-002-069-001/585
(BHILSAYN) 		1709002069NRG24160720230204024 16/07/2023 ravi karan 1709002069WL015599 ravi karan 00415 SBIN0002845 1547 1547 Processed 20/07/2023 070016864 ravikaran INDIA POST PAYMENTS BANK LIMITED(508528)
76 PANNA MP-09-002-069-001/594
(BHILSAYN) 		1709002069NRG24160720230204026 16/07/2023 MAHESH PRASAD KUSHWAHA 1709002069WL015599 MAHESH PRASAD KUSHWAHA 00415 SBIN0002845 1547 1547 Processed 20/07/2023 070016864 MAHESHPRASADKUSHWAHA STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-069-001/596
(BHILSAYN) 		1709002069NRG24160720230204027 16/07/2023 Dinesh Kushwaha 1709002069WL015599 Dinesh Kushwaha 00415 SBIN0002845 1547 1547 Rejected 20/07/2023 070016864 Aadhaar Number not Mapped to Account Number
78 PANNA MP-09-002-069-001/69
(BHILSAYN) 		1709002069NRG24160720230204033 16/07/2023 MUNNA DAHAYAT 1709002069WL015599 MUNNA DAHAYAT 00415 SBIN0002845 1547 1547 Processed 20/07/2023 070016864 MUNNADAHAYAT STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-069-001/76-B
(BHILSAYN) 		1709002069NRG24160720230204038 16/07/2023 brajesh 1709002069WL015599 brajesh 00415 SBIN0002845 1547 1547 Processed 20/07/2023 070016864 brajesh STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-069-001/77
(BHILSAYN) 		1709002069NRG24160720230204039 16/07/2023 RAMBHAN DAHAYAT 1709002069WL015599 RAMBHAN DAHAYAT 00415 SBIN0002845 1547 1547 Processed 20/07/2023 070016864 RAMBHANDAHAYAT STATE BANK OF INDIA(508548)
SubTotal 76245 76245
81 PANNA MP-09-002-025-002/128
(KUDAR) 		1709002025NRG24160720230203756 16/07/2023 MOHAN SINGH 1709002025WL015578 MOHAN SINGH 00415 SBIN0031285 1547 1547 Processed 20/07/2023 070016864 MOHANSINGH UCO BANK(607066)
SubTotal 1547 1547
82 PANNA MP-09-002-025-001/162-B
(KUDAR) 		1709002025NRG24160720230203755 16/07/2023 RAVI DUBEY 1709002025WL015578 RAVI DUBEY 00462 UCBA0003161 3094 3094 Processed 20/07/2023 070016864 RAVIDUBEY STATE BANK OF INDIA(508548)
SubTotal 3094 3094
83 PANNA MP-09-002-014-001/291
(BARBASPURA) 		1709002014NRG24160720230204272 16/07/2023 CHIDIYA 1709002014WL015606 CHIDIYA 00468 UBIN0563706 1547 1547 Processed 20/07/2023 070016864 CHIDIYA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
84 PANNA MP-09-002-069-001/612
(BHILSAYN) 		1709002069NRG24160720230204031 16/07/2023 Avadh Bihari 1709002069WL015599 Avadh Bihari 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070016864 AvadhBihari INDIAN BANK(607105)
SubTotal 1547 1547
Total 130611 130611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_160723APB_FTO_171468 Bank of Baroda BARB0PANNAX PANNA 10608
2 PANNA MP1709002_160723APB_FTO_171468 IDBI Bank IBKL0001595 PANNA 1547
3 PANNA MP1709002_160723APB_FTO_171468 IDBI Bank IBKL0001842 Nagod 1326
4 PANNA MP1709002_160723APB_FTO_171468 Indian Bank IDIB000D585 Devendra Nagar 25415
5 PANNA MP1709002_160723APB_FTO_171468 Punjab National Bank PUNB0659800 PANNA M P 1547
6 PANNA MP1709002_160723APB_FTO_171468 State Bank of India SBIN0000447 PANNA 6188
7 PANNA MP1709002_160723APB_FTO_171468 State Bank of India SBIN0002845 DEVENDRANAGAR 76245
8 PANNA MP1709002_160723APB_FTO_171468 State Bank of India SBIN0031285 PANNA 1547
9 PANNA MP1709002_160723APB_FTO_171468 UCO Bank UCBA0003161 Panna 3094
10 PANNA MP1709002_160723APB_FTO_171468 Union Bank of India UBIN0563706 PANNA 1547
11 PANNA MP1709002_160723APB_FTO_171468 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 1547

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