Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:44:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_281123APB_FTO_366508
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-09-002-007-002/243
(MANOUR) 		1709002000NRG24281120230378379 28/11/2023 Majhali Bahu Gond 1709002WL032926 Majhali Bahu Gond 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 322607070 MajhaliBahuGond STATE BANK OF INDIA(508548)
2 PANNA MP-09-002-007-002/254
(MANOUR) 		1709002000NRG24281120230378383 28/11/2023 Kanhai Haldar 1709002WL032926 Kanhai Haldar 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 322607070 KanhaiHaldar BANK OF MAHARASHTRA(607387)
3 PANNA MP-09-002-007-002/40-D
(MANOUR) 		1709002000NRG24281120230378400 28/11/2023 Foola Gound 1709002WL032926 Foola Gound 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 322607070 FoolaGound BANK OF BARODA(606985)
4 PANNA MP-09-002-069-001/156-A
(BHILSAYN) 		1709002069NRG24271120230377652 28/11/2023 Yunush Khan 1709002069WL032868 Yunush Khan 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 322607070 YunushKhan BANK OF BARODA(606985)
5 PANNA MP-09-002-069-001/417-A
(BHILSAYN) 		1709002069NRG24271120230377663 28/11/2023 Rambhagat chamar 1709002069WL032868 Rambhagat chamar 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 322607070 Rambhagatchamar BANK OF BARODA(606985)
6 PANNA MP-09-002-069-001/417-B
(BHILSAYN) 		1709002069NRG24271120230377665 28/11/2023 Rajkumar Verma 1709002069WL032868 Rajkumar Verma 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 322607070 RajkumarVerma BANK OF BARODA(606985)
7 PANNA MP-09-002-069-001/447
(BHILSAYN) 		1709002069NRG24271120230377670 28/11/2023 Satyawati Bansal 1709002069WL032868 Satyawati Bansal 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 322607070 SatyawatiBansal BANK OF BARODA(606985)
8 PANNA MP-09-002-069-001/586
(BHILSAYN) 		1709002069NRG24271120230377690 28/11/2023 Anand verma 1709002069WL032868 Anand verma 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 322607070 Anandverma STATE BANK OF INDIA(508548)
9 PANNA MP-09-002-069-001/624
(BHILSAYN) 		1709002069NRG24271120230377698 28/11/2023 Kalpana Tripathi 1709002069WL032868 Kalpana Tripathi 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 322607070 KalpanaTripathi BANK OF BARODA(606985)
SubTotal 13260 13260
10 PANNA MP-09-002-007-002/322
(MANOUR) 		1709002000NRG24281120230378389 28/11/2023 Arjun Kushwaha 1709002WL032926 Arjun Kushwaha 00048 BKID0009443 1326 1326 Processed 01/01/2024 322607070 ArjunKushwaha BANK OF INDIA(508505)
11 PANNA MP-09-002-007-002/323
(MANOUR) 		1709002000NRG24281120230378390 28/11/2023 Yogendra Kushwaha 1709002WL032926 Yogendra Kushwaha 00048 BKID0009443 1326 1326 Processed 01/01/2024 322607070 YogendraKushwaha BANK OF INDIA(508505)
12 PANNA MP-09-002-007-002/331
(MANOUR) 		1709002000NRG24281120230378396 28/11/2023 Savitri sarkar 1709002WL032926 Savitri sarkar 00048 BKID0009443 1326 1326 Processed 01/01/2024 322607070 Savitrisarkar BANK OF INDIA(508505)
13 PANNA MP-09-002-007-002/331
(MANOUR) 		1709002000NRG24281120230378397 28/11/2023 Suresh Sarkar 1709002WL032926 Suresh Sarkar 00048 BKID0009443 1326 1326 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
14 PANNA MP-09-002-007-002/55-B
(MANOUR) 		1709002000NRG24281120230378403 28/11/2023 Mridul Sarkar 1709002WL032926 Mridul Sarkar 00048 BKID0009443 1326 1326 Processed 01/01/2024 322607070 MridulSarkar BANK OF INDIA(508505)
SubTotal 6630 6630
15 PANNA MP-09-002-007-002/255
(MANOUR) 		1709002000NRG24281120230378384 28/11/2023 Ashwani sarkar 1709002WL032926 Ashwani sarkar 00051 MAHB0001882 1326 1326 Processed 01/01/2024 322607070 Ashwanisarkar BANK OF MAHARASHTRA(607387)
16 PANNA MP-09-002-007-002/256
(MANOUR) 		1709002000NRG24281120230378385 28/11/2023 Kiran Sardar 1709002WL032926 Kiran Sardar 00051 MAHB0001882 1326 1326 Processed 01/01/2024 322607070 KiranSardar STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-007-002/257
(MANOUR) 		1709002000NRG24281120230378386 28/11/2023 Harishankar Manmat Sarkar 1709002WL032926 Harishankar Manmat Sarkar 00051 MAHB0001882 1326 1326 Processed 01/01/2024 322607070 HarishankarManmatSarkar BANK OF MAHARASHTRA(607387)
18 PANNA MP-09-002-007-002/321
(MANOUR) 		1709002000NRG24281120230378388 28/11/2023 Sujata Haldar 1709002WL032926 Sujata Haldar 00051 MAHB0001882 1326 1326 Processed 01/01/2024 322607070 SujataHaldar BANK OF MAHARASHTRA(607387)
19 PANNA MP-09-002-007-002/325
(MANOUR) 		1709002000NRG24281120230378392 28/11/2023 Divakar Rudrdaman Mallik 1709002WL032926 Divakar Rudrdaman Mallik 00051 MAHB0001882 1326 1326 Processed 01/01/2024 322607070 DivakarRudrdamanMallik BANK OF MAHARASHTRA(607387)
20 PANNA MP-09-002-007-002/334
(MANOUR) 		1709002000NRG24281120230378399 28/11/2023 Vinod Ray 1709002WL032926 Vinod Ray 00051 MAHB0001882 1326 1326 Processed 01/01/2024 322607070 VinodRay STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-007-002/67
(MANOUR) 		1709002000NRG24281120230378406 28/11/2023 Kamla Gond 1709002WL032926 Kamla Gond 00051 MAHB0001882 1326 1326 Processed 01/01/2024 322607070 KamlaGond MADHYANCHAL GRAMIN BANK(607232)
22 PANNA MP-09-002-007-002/73-A
(MANOUR) 		1709002000NRG24281120230378407 28/11/2023 Kanak Bala 1709002WL032926 Kanak Bala 00051 MAHB0001882 1326 1326 Processed 01/01/2024 322607070 KanakBala BANK OF MAHARASHTRA(607387)
23 PANNA MP-09-002-007-002/82-C
(MANOUR) 		1709002000NRG24281120230378412 28/11/2023 DEEPIKA CHITRANJAN MANDAL 1709002WL032926 DEEPIKA CHITRANJAN MANDAL 00051 MAHB0001882 1326 1326 Processed 01/01/2024 322607070 DEEPIKACHITRANJANMANDAL BANK OF MAHARASHTRA(607387)
24 PANNA MP-09-002-007-002/82-C
(MANOUR) 		1709002000NRG24281120230378411 28/11/2023 UPENDRA NATH KULOO 1709002WL032926 UPENDRA NATH KULOO 00051 MAHB0001882 1326 1326 Processed 01/01/2024 322607070 UPENDRANATHKULOO BANK OF MAHARASHTRA(607387)
25 PANNA MP-09-002-007-002/91-A
(MANOUR) 		1709002000NRG24281120230378413 28/11/2023 Subhashani Sarkar 1709002WL032926 Subhashani Sarkar 00051 MAHB0001882 1326 1326 Processed 01/01/2024 322607070 SubhashaniSarkar BANK OF MAHARASHTRA(607387)
SubTotal 14586 14586
26 PANNA MP-09-002-012-001/362
(BANDHIKALA) 		1709002012NRG24281120230378458 28/11/2023 Maddi adivasi 1709002012WL032930 Maddi adivasi 00089 CBIN0284171 3536 3536 Processed 01/01/2024 322607070 Maddiadivasi STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-013-001/713
(JHARKUWA) 		1709002013NRG24281120230378223 28/11/2023 anita 1709002013WL032910 anita 00089 CBIN0284171 1105 1105 Processed 01/01/2024 322607070 anita CENTRAL BANK OF INDIA(607115)
28 PANNA MP-09-002-013-001/713
(JHARKUWA) 		1709002013NRG24281120230378222 28/11/2023 anita 1709002013WL032910 anita 00089 CBIN0284171 1105 1105 Processed 01/01/2024 322607070 anita FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
29 PANNA MP-09-002-069-001/246-A
(BHILSAYN) 		1709002069NRG24271120230377656 28/11/2023 Durji kushwaha 1709002069WL032868 Durji kushwaha 00176 IDIB000D585 1547 1547 Processed 01/01/2024 322607070 Durjikushwaha STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-069-001/561-A
(BHILSAYN) 		1709002069NRG24271120230377686 28/11/2023 radha kushwaha 1709002069WL032868 radha kushwaha 00176 IDIB000D585 1547 1547 Processed 01/01/2024 322607070 radhakushwaha ESAF SMALL FINANCE BANK LIMITED(508992)
31 PANNA MP-09-002-069-001/561-A
(BHILSAYN) 		1709002069NRG24271120230377685 28/11/2023 rohit kushwaha 1709002069WL032868 rohit kushwaha 00176 IDIB000D585 1547 1547 Processed 01/01/2024 322607070 rohitkushwaha STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-069-001/601
(BHILSAYN) 		1709002069NRG24271120230377693 28/11/2023 sunil kumar bagri 1709002069WL032868 sunil kumar bagri 00176 IDIB000D585 1547 1547 Processed 01/01/2024 322607070 sunilkumarbagri INDIAN BANK(607105)
33 PANNA MP-09-002-069-001/613
(BHILSAYN) 		1709002069NRG24271120230377696 28/11/2023 Manmohan kushwaha 1709002069WL032868 Manmohan kushwaha 00176 IDIB000D585 1547 1547 Processed 01/01/2024 322607070 Manmohankushwaha STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-069-001/626
(BHILSAYN) 		1709002069NRG24271120230377699 28/11/2023 siddharth sharma 1709002069WL032868 siddharth sharma 00176 IDIB000D585 1547 1547 Processed 01/01/2024 322607070 siddharthsharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
35 PANNA MP-09-002-038-005/39
(RAHUNIYA) 		1709002038NRG24281120230378162 28/11/2023 Narbadiya 1709002038WL032904 Narbadiya 00176 IDIB000P566 1547 1547 Processed 01/01/2024 322607070 Narbadiya INDIAN BANK(607105)
36 PANNA MP-09-002-038-005/8
(RAHUNIYA) 		1709002038NRG24281120230378163 28/11/2023 MALTI 1709002038WL032904 MALTI 00176 IDIB000P566 1547 1547 Processed 01/01/2024 322607070 MALTI INDIAN BANK(607105)
SubTotal 3094 3094
37 PANNA MP-09-002-007-002/231-A
(MANOUR) 		1709002000NRG24281120230378376 28/11/2023 Amardeep Patari 1709002WL032926 Amardeep Patari 00354 PUNB0659800 1326 1326 Processed 01/01/2024 322607070 AmardeepPatari BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
38 PANNA MP-09-002-007-002/231
(MANOUR) 		1709002000NRG24281120230378375 28/11/2023 Shobha Patari 1709002WL032926 Shobha Patari 00415 SBIN0000447 1326 1326 Processed 01/01/2024 322607070 ShobhaPatari BANK OF MAHARASHTRA(607387)
39 PANNA MP-09-002-007-002/320
(MANOUR) 		1709002000NRG24281120230378387 28/11/2023 Sushma Haldar 1709002WL032926 Sushma Haldar 00415 SBIN0000447 1326 1326 Processed 01/01/2024 322607070 SushmaHaldar STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-007-002/94-C
(MANOUR) 		1709002000NRG24281120230378414 28/11/2023 Sujeet Kumar Kulu 1709002WL032926 Sujeet Kumar Kulu 00415 SBIN0000447 1326 1326 Processed 01/01/2024 322607070 SujeetKumarKulu STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-038-003/18
(RAHUNIYA) 		1709002038NRG24281120230378153 28/11/2023 HARI SINGH 1709002038WL032904 HARI SINGH 00415 SBIN0000447 1547 1547 Processed 01/01/2024 322607070 HARISINGH STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-038-003/18
(RAHUNIYA) 		1709002038NRG24281120230378152 28/11/2023 HARI SINGH 1709002038WL032904 HARI SINGH 00415 SBIN0000447 1547 1547 Processed 01/01/2024 322607070 HARISINGH STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-038-003/24
(RAHUNIYA) 		1709002038NRG24281120230378155 28/11/2023 GAMBHIR 1709002038WL032904 GAMBHIR 00415 SBIN0000447 1547 1547 Processed 01/01/2024 322607070 GAMBHIR INDIA POST PAYMENTS BANK LIMITED(508528)
44 PANNA MP-09-002-038-003/28
(RAHUNIYA) 		1709002038NRG24281120230378156 28/11/2023 SHIV SINGH 1709002038WL032904 SHIV SINGH 00415 SBIN0000447 1547 1547 Processed 01/01/2024 322607070 SHIVSINGH STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-038-005/12
(RAHUNIYA) 		1709002038NRG24281120230378159 28/11/2023 Betalal 1709002038WL032904 Betalal 00415 SBIN0000447 1547 1547 Processed 01/01/2024 322607070 Betalal INDIAN BANK(607105)
46 PANNA MP-09-002-038-005/12
(RAHUNIYA) 		1709002038NRG24281120230378158 28/11/2023 Betalal 1709002038WL032904 Betalal 00415 SBIN0000447 1547 1547 Processed 01/01/2024 322607070 Betalal CANARA BANK(508532)
47 PANNA MP-09-002-038-005/25
(RAHUNIYA) 		1709002038NRG24281120230378161 28/11/2023 rammu 1709002038WL032904 rammu 00415 SBIN0000447 1547 1547 Processed 01/01/2024 322607070 rammu STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-038-005/8
(RAHUNIYA) 		1709002038NRG24281120230378164 28/11/2023 NONELAL 1709002038WL032904 NONELAL 00415 SBIN0000447 1547 1547 Processed 01/01/2024 322607070 NONELAL STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-038-006/60
(RAHUNIYA) 		1709002038NRG24281120230378171 28/11/2023 UDAL SINGH 1709002038WL032904 UDAL SINGH 00415 SBIN0000447 1547 1547 Processed 01/01/2024 322607070 UDALSINGH STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-038-006/60
(RAHUNIYA) 		1709002038NRG24281120230378170 28/11/2023 UDAL SINGH 1709002038WL032904 UDAL SINGH 00415 SBIN0000447 1547 1547 Processed 01/01/2024 322607070 UDALSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
51 PANNA MP-09-002-038-006/94-A
(RAHUNIYA) 		1709002038NRG24281120230378173 28/11/2023 LAKHESH RANI 1709002038WL032904 LAKHESH RANI 00415 SBIN0000447 1547 1547 Processed 01/01/2024 322607070 LAKHESHRANI STATE BANK OF INDIA(508548)
SubTotal 20995 20995
52 PANNA MP-09-002-013-001/388
(JHARKUWA) 		1709002013NRG24281120230378208 28/11/2023 kalsa 1709002013WL032910 kalsa 00415 SBIN0002820 1105 1105 Processed 01/01/2024 322607070 kalsa STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-013-001/611
(JHARKUWA) 		1709002013NRG24281120230378215 28/11/2023 Narayan 1709002013WL032910 Narayan 00415 SBIN0002820 1105 1105 Processed 01/01/2024 322607070 Narayan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
54 PANNA MP-09-002-069-001/14-A
(BHILSAYN) 		1709002069NRG24271120230377651 28/11/2023 Anand Kori 1709002069WL032868 Anand Kori 00415 SBIN0002845 1547 1547 Processed 01/01/2024 322607070 AnandKori STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-069-001/208
(BHILSAYN) 		1709002069NRG24271120230377654 28/11/2023 ghasitiya 1709002069WL032868 ghasitiya 00415 SBIN0002845 1547 1547 Processed 01/01/2024 322607070 ghasitiya STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-069-001/208
(BHILSAYN) 		1709002069NRG24271120230377653 28/11/2023 Ghasitiya 1709002069WL032868 Ghasitiya 00415 SBIN0002845 1547 1547 Processed 01/01/2024 322607070 Ghasitiya STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-069-001/232
(BHILSAYN) 		1709002069NRG24271120230377655 28/11/2023 Ram sukh sharma 1709002069WL032868 Ram sukh sharma 00415 SBIN0002845 1547 1547 Processed 01/01/2024 322607070 Ramsukhsharma STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-069-001/294
(BHILSAYN) 		1709002069NRG24271120230377658 28/11/2023 Rajendra Kumar Sharma 1709002069WL032868 Rajendra Kumar Sharma 00415 SBIN0002845 1547 1547 Processed 01/01/2024 322607070 RajendraKumarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
59 PANNA MP-09-002-069-001/417
(BHILSAYN) 		1709002069NRG24271120230377662 28/11/2023 Chhoti bai Chaudhari 1709002069WL032868 Chhoti bai Chaudhari 00415 SBIN0002845 1547 1547 Processed 01/01/2024 322607070 ChhotibaiChaudhari STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-069-001/417-A
(BHILSAYN) 		1709002069NRG24271120230377664 28/11/2023 Brajkumari Verma 1709002069WL032868 Brajkumari Verma 00415 SBIN0002845 1547 1547 Processed 01/01/2024 322607070 BrajkumariVerma STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-069-001/44-C
(BHILSAYN) 		1709002069NRG24271120230377666 28/11/2023 hari ram 1709002069WL032868 hari ram 00415 SBIN0002845 1547 1547 Processed 01/01/2024 322607070 hariram FINO PAYMENTS BANK LTD(608001)
62 PANNA MP-09-002-069-001/44-C
(BHILSAYN) 		1709002069NRG24271120230377667 28/11/2023 Preeti Rajak 1709002069WL032868 Preeti Rajak 00415 SBIN0002845 1547 1547 Processed 01/01/2024 322607070 PreetiRajak STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-069-001/447
(BHILSAYN) 		1709002069NRG24271120230377669 28/11/2023 KALLU BASOR 1709002069WL032868 KALLU BASOR 00415 SBIN0002845 1547 1547 Processed 01/01/2024 322607070 KALLUBASOR STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-069-001/449
(BHILSAYN) 		1709002069NRG24271120230377671 28/11/2023 Aganiyan Chaudhari 1709002069WL032868 Aganiyan Chaudhari 00415 SBIN0002845 1547 1547 Processed 01/01/2024 322607070 AganiyanChaudhari STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-069-001/45
(BHILSAYN) 		1709002069NRG24271120230377673 28/11/2023 Bhuri Bai Rajak 1709002069WL032868 Bhuri Bai Rajak 00415 SBIN0002845 1547 1547 Processed 01/01/2024 322607070 BhuriBaiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
66 PANNA MP-09-002-069-001/458
(BHILSAYN) 		1709002069NRG24271120230377674 28/11/2023 GOKUL BASOR 1709002069WL032868 GOKUL BASOR 00415 SBIN0002845 1547 1547 Processed 01/01/2024 322607070 GOKULBASOR STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-069-001/463
(BHILSAYN) 		1709002069NRG24271120230377675 28/11/2023 Lalmani prajapati 1709002069WL032868 Lalmani prajapati 00415 SBIN0002845 1547 1547 Processed 01/01/2024 322607070 Lalmaniprajapati STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-069-001/469
(BHILSAYN) 		1709002069NRG24271120230377676 28/11/2023 GEETA BAI 1709002069WL032868 GEETA BAI 00415 SBIN0002845 1547 1547 Processed 01/01/2024 322607070 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 PANNA MP-09-002-069-001/473
(BHILSAYN) 		1709002069NRG24271120230377678 28/11/2023 GEETA RAMKISHUN VISHWAKARMA 1709002069WL032868 GEETA RAMKISHUN VISHWAKARMA 00415 SBIN0002845 1547 1547 Processed 01/01/2024 322607070 GEETARAMKISHUNVISHWAKARMA STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-069-001/473
(BHILSAYN) 		1709002069NRG24271120230377677 28/11/2023 RAMKISHUN FNG NEHA 1709002069WL032868 RAMKISHUN FNG NEHA 00415 SBIN0002845 1547 1547 Processed 01/01/2024 322607070 RAMKISHUNFNGNEHA STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-069-001/485
(BHILSAYN) 		1709002069NRG24271120230377679 28/11/2023 santosh kumar vishwakarma 1709002069WL032868 santosh kumar vishwakarma 00415 SBIN0002845 1547 1547 Processed 01/01/2024 322607070 santoshkumarvishwakarma STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-069-001/532
(BHILSAYN) 		1709002069NRG24271120230377681 28/11/2023 HASAN MOHAMMAD 1709002069WL032868 HASAN MOHAMMAD 00415 SBIN0002845 1547 1547 Processed 01/01/2024 322607070 HASANMOHAMMAD STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-069-001/532
(BHILSAYN) 		1709002069NRG24271120230377680 28/11/2023 HASAN MOHAMMAD 1709002069WL032868 HASAN MOHAMMAD 00415 SBIN0002845 1547 1547 Processed 01/01/2024 322607070 HASANMOHAMMAD STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-069-001/537
(BHILSAYN) 		1709002069NRG24271120230377683 28/11/2023 ANJU VARMA 1709002069WL032868 ANJU VARMA 00415 SBIN0002845 1547 1547 Processed 01/01/2024 322607070 ANJUVARMA STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-069-001/537
(BHILSAYN) 		1709002069NRG24271120230377682 28/11/2023 ANJU VARMA 1709002069WL032868 ANJU VARMA 00415 SBIN0002845 1547 1547 Processed 01/01/2024 322607070 ANJUVARMA STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-069-001/561
(BHILSAYN) 		1709002069NRG24271120230377684 28/11/2023 khillu kushwaha 1709002069WL032868 khillu kushwaha 00415 SBIN0002845 1547 1547 Processed 01/01/2024 322607070 khillukushwaha STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-069-001/577
(BHILSAYN) 		1709002069NRG24271120230377688 28/11/2023 SUKENDRA KUSHWAHA 1709002069WL032868 SUKENDRA KUSHWAHA 00415 SBIN0002845 1547 1547 Processed 01/01/2024 322607070 SUKENDRAKUSHWAHA STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-069-001/577
(BHILSAYN) 		1709002069NRG24271120230377687 28/11/2023 SUKENDRA KUSHWAHA 1709002069WL032868 SUKENDRA KUSHWAHA 00415 SBIN0002845 1547 1547 Processed 01/01/2024 322607070 SUKENDRAKUSHWAHA STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-069-001/584
(BHILSAYN) 		1709002069NRG24271120230377689 28/11/2023 ANURAG KUSHWAHA 1709002069WL032868 ANURAG KUSHWAHA 00415 SBIN0002845 1547 1547 Processed 01/01/2024 322607070 ANURAGKUSHWAHA STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-069-001/593
(BHILSAYN) 		1709002069NRG24271120230377691 28/11/2023 ARCHANA BAI KUSHWAHA 1709002069WL032868 ARCHANA BAI KUSHWAHA 00415 SBIN0002845 1547 1547 Processed 01/01/2024 322607070 ARCHANABAIKUSHWAHA STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-069-001/595
(BHILSAYN) 		1709002069NRG24271120230377692 28/11/2023 PREETI KUSHWAHA 1709002069WL032868 PREETI KUSHWAHA 00415 SBIN0002845 1547 1547 Processed 01/01/2024 322607070 PREETIKUSHWAHA STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-069-001/610
(BHILSAYN) 		1709002069NRG24271120230377695 28/11/2023 DROPATI KUSHWAHA 1709002069WL032868 DROPATI KUSHWAHA 00415 SBIN0002845 1547 1547 Processed 01/01/2024 322607070 DROPATIKUSHWAHA STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-069-001/610
(BHILSAYN) 		1709002069NRG24271120230377694 28/11/2023 DROPATI KUSHWAHA 1709002069WL032868 DROPATI KUSHWAHA 00415 SBIN0002845 1547 1547 Processed 01/01/2024 322607070 DROPATIKUSHWAHA STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-069-001/623
(BHILSAYN) 		1709002069NRG24271120230377697 28/11/2023 Anand Sharma 1709002069WL032868 Anand Sharma 00415 SBIN0002845 1547 1547 Processed 01/01/2024 322607070 AnandSharma AIRTEL PAYMENTS BANK LIMITED(990288)
85 PANNA MP-09-002-069-001/627
(BHILSAYN) 		1709002069NRG24271120230377700 28/11/2023 dharmendra kumar tripathi 1709002069WL032868 dharmendra kumar tripathi 00415 SBIN0002845 1547 1547 Processed 01/01/2024 322607070 dharmendrakumartripathi STATE BANK OF INDIA(508548)
SubTotal 49504 49504
86 PANNA MP-09-002-069-001/347-A
(BHILSAYN) 		1709002069NRG24271120230377661 28/11/2023 Sapna Kuderiya 1709002069WL032868 Sapna Kuderiya 00415 SBIN0009734 1547 1547 Processed 01/01/2024 322607070 SapnaKuderiya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
87 PANNA MP-09-002-038-003/24
(RAHUNIYA) 		1709002038NRG24281120230378154 28/11/2023 GAMBHIR 1709002038WL032904 GAMBHIR 00415 SBIN0030436 1547 1547 Processed 01/01/2024 322607070 GAMBHIR STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-038-003/28
(RAHUNIYA) 		1709002038NRG24281120230378157 28/11/2023 SHIV SINGH 1709002038WL032904 SHIV SINGH 00415 SBIN0030436 1547 1547 Processed 01/01/2024 322607070 SHIVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 PANNA MP-09-002-038-005/25
(RAHUNIYA) 		1709002038NRG24281120230378160 28/11/2023 rammu 1709002038WL032904 rammu 00415 SBIN0030436 1547 1547 Processed 01/01/2024 322607070 rammu STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-038-006/120
(RAHUNIYA) 		1709002038NRG24281120230378165 28/11/2023 BABLU 1709002038WL032904 BABLU 00415 SBIN0030436 1547 1547 Processed 01/01/2024 322607070 BABLU STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-038-006/121
(RAHUNIYA) 		1709002038NRG24281120230378166 28/11/2023 pheran singh 1709002038WL032904 pheran singh 00415 SBIN0030436 1547 1547 Processed 01/01/2024 322607070 pheransingh STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-038-006/125
(RAHUNIYA) 		1709002038NRG24281120230378168 28/11/2023 MAHENDRA 1709002038WL032904 MAHENDRA 00415 SBIN0030436 1547 1547 Processed 01/01/2024 322607070 MAHENDRA STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-038-006/125
(RAHUNIYA) 		1709002038NRG24281120230378167 28/11/2023 MAHENDRA 1709002038WL032904 MAHENDRA 00415 SBIN0030436 1547 1547 Processed 01/01/2024 322607070 MAHENDRA STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-038-006/134
(RAHUNIYA) 		1709002038NRG24281120230378169 28/11/2023 JAYPAL 1709002038WL032904 JAYPAL 00415 SBIN0030436 1547 1547 Processed 01/01/2024 322607070 JAYPAL STATE BANK OF INDIA(508548)
SubTotal 12376 12376
95 PANNA MP-09-002-007-002/58
(MANOUR) 		1709002000NRG24281120230378404 28/11/2023 NARENDRA SARKAR 1709002WL032926 NARENDRA SARKAR 00415 SBIN0031285 1326 1326 Processed 01/01/2024 322607070 NARENDRASARKAR STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-013-001/116
(JHARKUWA) 		1709002013NRG24281120230378198 28/11/2023 HAKKU KUSHWAHA 1709002013WL032910 HAKKU KUSHWAHA 00415 SBIN0031285 1105 1105 Processed 01/01/2024 322607070 HAKKUKUSHWAHA STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-013-001/125
(JHARKUWA) 		1709002013NRG24281120230378199 28/11/2023 Murari 1709002013WL032910 Murari 00415 SBIN0031285 1105 1105 Processed 01/01/2024 322607070 Murari STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-013-001/125
(JHARKUWA) 		1709002013NRG24281120230378200 28/11/2023 Prem bai 1709002013WL032910 Prem bai 00415 SBIN0031285 1105 1105 Processed 01/01/2024 322607070 Prembai STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-013-001/183
(JHARKUWA) 		1709002013NRG24281120230378202 28/11/2023 Ram LAL 1709002013WL032910 Ram LAL 00415 SBIN0031285 1105 1105 Processed 01/01/2024 322607070 RamLAL STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-013-001/183
(JHARKUWA) 		1709002013NRG24281120230378201 28/11/2023 SHYAM 1709002013WL032910 SHYAM 00415 SBIN0031285 1105 1105 Processed 01/01/2024 322607070 SHYAM STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-013-001/21
(JHARKUWA) 		1709002013NRG24281120230378203 28/11/2023 VIPIN 1709002013WL032910 VIPIN 00415 SBIN0031285 1105 1105 Processed 01/01/2024 322607070 VIPIN STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-013-001/3
(JHARKUWA) 		1709002013NRG24281120230378205 28/11/2023 Ramlali 1709002013WL032910 Ramlali 00415 SBIN0031285 1105 1105 Processed 01/01/2024 322607070 Ramlali INDIA POST PAYMENTS BANK LIMITED(508528)
103 PANNA MP-09-002-013-001/3
(JHARKUWA) 		1709002013NRG24281120230378204 28/11/2023 SHYAM BAI 1709002013WL032910 SHYAM BAI 00415 SBIN0031285 1105 1105 Processed 01/01/2024 322607070 SHYAMBAI STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-013-001/388
(JHARKUWA) 		1709002013NRG24281120230378207 28/11/2023 HEERA LAL 1709002013WL032910 HEERA LAL 00415 SBIN0031285 1105 1105 Processed 01/01/2024 322607070 HEERALAL STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-013-001/463
(JHARKUWA) 		1709002013NRG24281120230378209 28/11/2023 PYARI BAI 1709002013WL032910 PYARI BAI 00415 SBIN0031285 1105 1105 Processed 01/01/2024 322607070 PYARIBAI STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-013-001/50
(JHARKUWA) 		1709002013NRG24281120230378211 28/11/2023 KUSUM BAI 1709002013WL032910 KUSUM BAI 00415 SBIN0031285 1105 1105 Processed 01/01/2024 322607070 KUSUMBAI STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-013-001/50
(JHARKUWA) 		1709002013NRG24281120230378210 28/11/2023 SADHU RAM 1709002013WL032910 SADHU RAM 00415 SBIN0031285 1105 1105 Processed 01/01/2024 322607070 SADHURAM STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-013-001/546
(JHARKUWA) 		1709002013NRG24281120230378213 28/11/2023 SANTOSH 1709002013WL032910 SANTOSH 00415 SBIN0031285 1105 1105 Processed 01/01/2024 322607070 SANTOSH STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-013-001/546
(JHARKUWA) 		1709002013NRG24281120230378212 28/11/2023 SANTOSH 1709002013WL032910 SANTOSH 00415 SBIN0031285 1105 1105 Processed 01/01/2024 322607070 SANTOSH STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-013-001/601
(JHARKUWA) 		1709002013NRG24281120230378214 28/11/2023 RAFEEK 1709002013WL032910 RAFEEK 00415 SBIN0031285 1105 1105 Processed 01/01/2024 322607070 RAFEEK AIRTEL PAYMENTS BANK LIMITED(990288)
111 PANNA MP-09-002-013-001/62
(JHARKUWA) 		1709002013NRG24281120230378217 28/11/2023 KAMLA 1709002013WL032910 KAMLA 00415 SBIN0031285 1105 1105 Processed 01/01/2024 322607070 KAMLA STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-013-001/62
(JHARKUWA) 		1709002013NRG24281120230378216 28/11/2023 Mahip Singh 1709002013WL032910 Mahip Singh 00415 SBIN0031285 1105 1105 Processed 01/01/2024 322607070 MahipSingh STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-013-001/623
(JHARKUWA) 		1709002013NRG24281120230378218 28/11/2023 KANDHI 1709002013WL032910 KANDHI 00415 SBIN0031285 1105 1105 Processed 01/01/2024 322607070 KANDHI STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-013-001/649
(JHARKUWA) 		1709002013NRG24281120230378220 28/11/2023 GULAB BAI 1709002013WL032910 GULAB BAI 00415 SBIN0031285 1105 1105 Processed 01/01/2024 322607070 GULABBAI BANK OF MAHARASHTRA(607387)
115 PANNA MP-09-002-013-001/649
(JHARKUWA) 		1709002013NRG24281120230378219 28/11/2023 RAM KUMAR 1709002013WL032910 RAM KUMAR 00415 SBIN0031285 1105 1105 Processed 01/01/2024 322607070 RAMKUMAR STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-013-001/685
(JHARKUWA) 		1709002013NRG24281120230378221 28/11/2023 SANT KUMAR 1709002013WL032910 SANT KUMAR 00415 SBIN0031285 1105 1105 Processed 01/01/2024 322607070 SANTKUMAR STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-013-001/80
(JHARKUWA) 		1709002013NRG24281120230378224 28/11/2023 Gyan Bai 1709002013WL032910 Gyan Bai 00415 SBIN0031285 1105 1105 Processed 01/01/2024 322607070 GyanBai STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-013-001/92
(JHARKUWA) 		1709002013NRG24281120230378225 28/11/2023 PRATAP SINGH 1709002013WL032910 PRATAP SINGH 00415 SBIN0031285 1105 1105 Processed 01/01/2024 322607070 PRATAPSINGH STATE BANK OF INDIA(508548)
119 PANNA MP-09-002-013-001/97
(JHARKUWA) 		1709002013NRG24281120230378226 28/11/2023 ARUN 1709002013WL032910 ARUN 00415 SBIN0031285 1105 1105 Processed 01/01/2024 322607070 ARUN STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-013-001/97
(JHARKUWA) 		1709002013NRG24281120230378227 28/11/2023 SAJJO 1709002013WL032910 SAJJO 00415 SBIN0031285 1105 1105 Processed 01/01/2024 322607070 SAJJO STATE BANK OF INDIA(508548)
SubTotal 28951 28951
121 PANNA MP-09-002-007-002/245
(MANOUR) 		1709002000NRG24281120230378380 28/11/2023 LALITA MANDAL 1709002WL032926 LALITA MANDAL 00468 UBIN0547832 1326 1326 Processed 01/01/2024 322607070 LALITAMANDAL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
122 PANNA MP-09-002-007-002/249
(MANOUR) 		1709002000NRG24281120230378382 28/11/2023 Uma Ray 1709002WL032926 Uma Ray 00468 UBIN0563706 1326 1326 Processed 01/01/2024 322607070 UmaRay UNION BANK OF INDIA(508500)
123 PANNA MP-09-002-038-006/94-A
(RAHUNIYA) 		1709002038NRG24281120230378172 28/11/2023 NONE SINGH 1709002038WL032904 NONE SINGH 00468 UBIN0563706 1547 1547 Processed 01/01/2024 322607070 NONESINGH UNION BANK OF INDIA(508500)
SubTotal 2873 2873
124 PANNA MP-09-002-007-002/229
(MANOUR) 		1709002000NRG24281120230378374 28/11/2023 Ramkali 1709002WL032926 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322607070 Ramkali MADHYANCHAL GRAMIN BANK(607232)
125 PANNA MP-09-002-007-002/232
(MANOUR) 		1709002000NRG24281120230378378 28/11/2023 Shiv Kumar Ghosh 1709002WL032926 Shiv Kumar Ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322607070 ShivKumarGhosh STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-007-002/42
(MANOUR) 		1709002000NRG24281120230378401 28/11/2023 Bhana Gound 1709002WL032926 Bhana Gound 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322607070 BhanaGound STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-007-002/73-C
(MANOUR) 		1709002000NRG24281120230378408 28/11/2023 Shri Shankar Bala 1709002WL032926 Shri Shankar Bala 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322607070 ShriShankarBala MADHYANCHAL GRAMIN BANK(607232)
128 PANNA MP-09-002-007-002/77-C
(MANOUR) 		1709002000NRG24281120230378409 28/11/2023 Suresh 1709002WL032926 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322607070 Suresh MADHYANCHAL GRAMIN BANK(607232)
129 PANNA MP-09-002-007-002/8
(MANOUR) 		1709002000NRG24281120230378410 28/11/2023 Savitri Vishwkarma 1709002WL032926 Savitri Vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322607070 SavitriVishwkarma MADHYANCHAL GRAMIN BANK(607232)
130 PANNA MP-09-002-007-002/99
(MANOUR) 		1709002000NRG24281120230378415 28/11/2023 HARI SINGH 1709002WL032926 HARI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322607070 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
131 PANNA MP-09-002-069-001/45
(BHILSAYN) 		1709002069NRG24271120230377672 28/11/2023 Nirbhay 1709002069WL032868 Nirbhay 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322607070 Nirbhay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
132 PANNA MP-09-002-069-001/29-B
(BHILSAYN) 		1709002069NRG24271120230377657 28/11/2023 Rajesh Rajak 1709002069WL032868 Rajesh Rajak 00703 AIRP0000001 1547 1547 Processed 01/01/2024 322607070 RajeshRajak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 186082 186082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_281123APB_FTO_366508 Bank of Baroda BARB0PANNAX PANNA 13260
2 PANNA MP1709002_281123APB_FTO_366508 Bank of India BKID0009443 PANNA 6630
3 PANNA MP1709002_281123APB_FTO_366508 Bank of Maharastra MAHB0001882 Panna 14586
4 PANNA MP1709002_281123APB_FTO_366508 Central Bank Of India CBIN0284171 AMANGANJ 5746
5 PANNA MP1709002_281123APB_FTO_366508 Indian Bank IDIB000D585 Devendra Nagar 9282
6 PANNA MP1709002_281123APB_FTO_366508 Indian Bank IDIB000P566 PANNA 3094
7 PANNA MP1709002_281123APB_FTO_366508 Punjab National Bank PUNB0659800 PANNA M P 1326
8 PANNA MP1709002_281123APB_FTO_366508 State Bank of India SBIN0000447 PANNA 20995
9 PANNA MP1709002_281123APB_FTO_366508 State Bank of India SBIN0002820 AMANGANJ 2210
10 PANNA MP1709002_281123APB_FTO_366508 State Bank of India SBIN0002845 DEVENDRANAGAR 49504
11 PANNA MP1709002_281123APB_FTO_366508 State Bank of India SBIN0009734 DEVDONGRA 1547
12 PANNA MP1709002_281123APB_FTO_366508 State Bank of India SBIN0030436 GANESH MARKET, PANNA 12376
13 PANNA MP1709002_281123APB_FTO_366508 State Bank of India SBIN0031285 PANNA 28951
14 PANNA MP1709002_281123APB_FTO_366508 Union Bank of India UBIN0547832 KARSARA 1326
15 PANNA MP1709002_281123APB_FTO_366508 Union Bank of India UBIN0563706 PANNA 2873
16 PANNA MP1709002_281123APB_FTO_366508 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 1326
17 PANNA MP1709002_281123APB_FTO_366508 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 7956
18 PANNA MP1709002_281123APB_FTO_366508 India Post Payments Bank IPOS0000001 Satna 1547
19 PANNA MP1709002_281123APB_FTO_366508 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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