Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_120423APB_FTO_7596
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-09-002-051-001/343
(DIYA) 		1709002000NRG23040420230596309 12/04/2023 ROHIT MISHRA 1709002WL081291 ROHIT MISHRA 00045 BARB0PANNAX 1428 1428 Processed 12/05/2023 640102640 ROHITMISHRA BANK OF INDIA(508505)
2 PANNA MP-09-002-051-001/343
(DIYA) 		1709002000NRG23040420230596308 12/04/2023 ROHIT MISHRA 1709002WL081291 ROHIT MISHRA 00045 BARB0PANNAX 1224 1224 Processed 12/05/2023 640102640 ROHITMISHRA BANK OF INDIA(508505)
SubTotal 2652 2652
3 PANNA MP-09-002-051-001/84-A
(DIYA) 		1709002000NRG23040420230596331 12/04/2023 santosh 1709002WL081291 santosh 00089 CBIN0282158 1224 1224 Processed 12/05/2023 640102640 santosh STATE BANK OF INDIA(508548)
4 PANNA MP-09-002-051-001/84-A
(DIYA) 		1709002000NRG23040420230596330 12/04/2023 santosh 1709002WL081291 santosh 00089 CBIN0282158 1428 1428 Processed 12/05/2023 640102640 santosh STATE BANK OF INDIA(508548)
5 PANNA MP-09-002-051-002/23
(DIYA) 		1709002000NRG23040420230596341 12/04/2023 sona 1709002WL081291 sona 00089 CBIN0282158 1428 1428 Processed 12/05/2023 640102640 sona AIRTEL PAYMENTS BANK LIMITED(990288)
6 PANNA MP-09-002-051-002/23
(DIYA) 		1709002000NRG23040420230596340 12/04/2023 sona 1709002WL081291 sona 00089 CBIN0282158 1224 1224 Processed 12/05/2023 640102640 sona AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
7 PANNA MP-09-002-051-005/50
(DIYA) 		1709002000NRG23040420230596429 12/04/2023 GEDA BAI MAVASI 1709002WL081291 GEDA BAI MAVASI 00176 IDIB000M571 1428 1428 Processed 12/05/2023 640102640 GEDABAIMAVASI MADHYANCHAL GRAMIN BANK(607232)
8 PANNA MP-09-002-051-005/50
(DIYA) 		1709002000NRG23040420230596428 12/04/2023 GEDA BAI MAVASI 1709002WL081291 GEDA BAI MAVASI 00176 IDIB000M571 1224 1224 Processed 12/05/2023 640102640 GEDABAIMAVASI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
9 PANNA MP-09-002-051-005/61
(DIYA) 		1709002000NRG23040420230596433 12/04/2023 MANOJ PRAJAPATI 1709002WL081291 MANOJ PRAJAPATI 00354 PUNB0659800 1428 1428 Processed 12/05/2023 640102640 MANOJPRAJAPATI UCO BANK(607066)
10 PANNA MP-09-002-051-005/61
(DIYA) 		1709002000NRG23040420230596432 12/04/2023 MANOJ PRAJAPATI 1709002WL081291 MANOJ PRAJAPATI 00354 PUNB0659800 1224 1224 Processed 12/05/2023 640102640 MANOJPRAJAPATI UCO BANK(607066)
SubTotal 2652 2652
11 PANNA MP-09-002-051-001/103
(DIYA) 		1709002000NRG23040420230596271 12/04/2023 abhilash singh 1709002WL081291 abhilash singh 00415 SBIN0000447 1428 1428 Processed 12/05/2023 640102640 abhilashsingh STATE BANK OF INDIA(508548)
12 PANNA MP-09-002-051-001/103
(DIYA) 		1709002000NRG23040420230596270 12/04/2023 abhilash singh 1709002WL081291 abhilash singh 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102640 abhilashsingh STATE BANK OF INDIA(508548)
13 PANNA MP-09-002-051-001/121-A
(DIYA) 		1709002000NRG23040420230596273 12/04/2023 Savita 1709002WL081291 Savita 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102640 Savita STATE BANK OF INDIA(508548)
14 PANNA MP-09-002-051-001/121-A
(DIYA) 		1709002000NRG23040420230596272 12/04/2023 Savita 1709002WL081291 Savita 00415 SBIN0000447 1428 1428 Processed 12/05/2023 640102640 Savita STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-051-001/171-A
(DIYA) 		1709002000NRG23040420230596275 12/04/2023 Hariram 1709002WL081291 Hariram 00415 SBIN0000447 1428 1428 Processed 12/05/2023 640102640 Hariram MADHYANCHAL GRAMIN BANK(607232)
16 PANNA MP-09-002-051-001/171-A
(DIYA) 		1709002000NRG23040420230596274 12/04/2023 Hariram 1709002WL081291 Hariram 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102640 Hariram MADHYANCHAL GRAMIN BANK(607232)
17 PANNA MP-09-002-051-001/190
(DIYA) 		1709002000NRG23040420230596277 12/04/2023 balbeer 1709002WL081291 balbeer 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102640 balbeer STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-051-001/190
(DIYA) 		1709002000NRG23040420230596276 12/04/2023 balbeer 1709002WL081291 balbeer 00415 SBIN0000447 1428 1428 Processed 12/05/2023 640102640 balbeer STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-051-001/190-C
(DIYA) 		1709002000NRG23040420230596279 12/04/2023 ramu gond 1709002WL081291 ramu gond 00415 SBIN0000447 1428 1428 Processed 12/05/2023 640102640 ramugond STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-051-001/190-C
(DIYA) 		1709002000NRG23040420230596278 12/04/2023 ramu gond 1709002WL081291 ramu gond 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102640 ramugond STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-051-001/219
(DIYA) 		1709002000NRG23040420230596285 12/04/2023 BABLU SHIVKALIYA KUMHAR 1709002WL081291 BABLU SHIVKALIYA KUMHAR 00415 SBIN0000447 1428 1428 Processed 12/05/2023 640102640 BABLUSHIVKALIYAKUMHAR STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-051-001/219
(DIYA) 		1709002000NRG23040420230596284 12/04/2023 BABLU SHIVKALIYA KUMHAR 1709002WL081291 BABLU SHIVKALIYA KUMHAR 00415 SBIN0000447 1428 1428 Processed 12/05/2023 640102640 BABLUSHIVKALIYAKUMHAR STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-051-001/219
(DIYA) 		1709002000NRG23040420230596283 12/04/2023 BABLU SHIVKALIYA KUMHAR 1709002WL081291 BABLU SHIVKALIYA KUMHAR 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102640 BABLUSHIVKALIYAKUMHAR STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-051-001/219
(DIYA) 		1709002000NRG23040420230596282 12/04/2023 BABLU SHIVKALIYA KUMHAR 1709002WL081291 BABLU SHIVKALIYA KUMHAR 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102640 BABLUSHIVKALIYAKUMHAR STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-051-001/234-C
(DIYA) 		1709002000NRG23040420230596289 12/04/2023 reena rajak 1709002WL081291 reena rajak 00415 SBIN0000447 1428 1428 Processed 12/05/2023 640102640 reenarajak STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-051-001/234-C
(DIYA) 		1709002000NRG23040420230596288 12/04/2023 reena rajak 1709002WL081291 reena rajak 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102640 reenarajak STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-051-001/301
(DIYA) 		1709002000NRG23040420230596297 12/04/2023 bala 1709002WL081291 bala 00415 SBIN0000447 1428 1428 Processed 12/05/2023 640102640 bala STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-051-001/301
(DIYA) 		1709002000NRG23040420230596296 12/04/2023 bala 1709002WL081291 bala 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102640 bala STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-051-001/312
(DIYA) 		1709002000NRG23040420230596299 12/04/2023 RAMAJI GOND 1709002WL081291 RAMAJI GOND 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102640 RAMAJIGOND STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-051-001/312
(DIYA) 		1709002000NRG23040420230596298 12/04/2023 RAMAJI GOND 1709002WL081291 RAMAJI GOND 00415 SBIN0000447 1428 1428 Processed 12/05/2023 640102640 RAMAJIGOND STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-051-001/315
(DIYA) 		1709002000NRG23040420230596301 12/04/2023 rakesh 1709002WL081291 rakesh 00415 SBIN0000447 1428 1428 Processed 12/05/2023 640102640 rakesh STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-051-001/315
(DIYA) 		1709002000NRG23040420230596300 12/04/2023 rakesh 1709002WL081291 rakesh 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102640 rakesh STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-051-001/332-A
(DIYA) 		1709002000NRG23040420230596303 12/04/2023 Ajeet Vishwakarma 1709002WL081291 Ajeet Vishwakarma 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102640 AjeetVishwakarma STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-051-001/332-A
(DIYA) 		1709002000NRG23040420230596302 12/04/2023 Ajeet Vishwakarma 1709002WL081291 Ajeet Vishwakarma 00415 SBIN0000447 1428 1428 Processed 12/05/2023 640102640 AjeetVishwakarma STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-051-001/345
(DIYA) 		1709002000NRG23040420230596311 12/04/2023 KESHKALI GOND 1709002WL081291 KESHKALI GOND 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102640 KESHKALIGOND STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-051-001/345
(DIYA) 		1709002000NRG23040420230596310 12/04/2023 KESHKALI GOND 1709002WL081291 KESHKALI GOND 00415 SBIN0000447 1428 1428 Processed 12/05/2023 640102640 KESHKALIGOND STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-051-001/55
(DIYA) 		1709002000NRG23040420230596319 12/04/2023 sunita gond 1709002WL081291 sunita gond 00415 SBIN0000447 1428 1428 Processed 12/05/2023 640102640 sunitagond STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-051-001/55
(DIYA) 		1709002000NRG23040420230596318 12/04/2023 sunita gond 1709002WL081291 sunita gond 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102640 sunitagond STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-051-001/68
(DIYA) 		1709002000NRG23040420230596325 12/04/2023 RAMAKANT MISHRA 1709002WL081291 RAMAKANT MISHRA 00415 SBIN0000447 1428 1428 Processed 12/05/2023 640102640 RAMAKANTMISHRA MADHYANCHAL GRAMIN BANK(607232)
40 PANNA MP-09-002-051-001/68
(DIYA) 		1709002000NRG23040420230596324 12/04/2023 RAMAKANT MISHRA 1709002WL081291 RAMAKANT MISHRA 00415 SBIN0000447 1428 1428 Processed 12/05/2023 640102640 RAMAKANTMISHRA MADHYANCHAL GRAMIN BANK(607232)
41 PANNA MP-09-002-051-001/68
(DIYA) 		1709002000NRG23040420230596323 12/04/2023 RAMAKANT MISHRA 1709002WL081291 RAMAKANT MISHRA 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102640 RAMAKANTMISHRA MADHYANCHAL GRAMIN BANK(607232)
42 PANNA MP-09-002-051-001/68
(DIYA) 		1709002000NRG23040420230596322 12/04/2023 RAMAKANT MISHRA 1709002WL081291 RAMAKANT MISHRA 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102640 RAMAKANTMISHRA MADHYANCHAL GRAMIN BANK(607232)
43 PANNA MP-09-002-051-002/15-A
(DIYA) 		1709002000NRG23040420230596339 12/04/2023 maikoo lodhi 1709002WL081291 maikoo lodhi 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102640 maikoolodhi MADHYANCHAL GRAMIN BANK(607232)
44 PANNA MP-09-002-051-002/15-A
(DIYA) 		1709002000NRG23040420230596338 12/04/2023 maikoo lodhi 1709002WL081291 maikoo lodhi 00415 SBIN0000447 1428 1428 Processed 12/05/2023 640102640 maikoolodhi MADHYANCHAL GRAMIN BANK(607232)
45 PANNA MP-09-002-051-002/59
(DIYA) 		1709002000NRG23040420230596347 12/04/2023 sadhu singh 1709002WL081291 sadhu singh 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102640 sadhusingh STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-051-002/59
(DIYA) 		1709002000NRG23040420230596346 12/04/2023 sadhu singh 1709002WL081291 sadhu singh 00415 SBIN0000447 1428 1428 Processed 12/05/2023 640102640 sadhusingh STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-051-002/6
(DIYA) 		1709002000NRG23040420230596349 12/04/2023 shri ram lodhi 1709002WL081291 shri ram lodhi 00415 SBIN0000447 1428 1428 Processed 12/05/2023 640102640 shriramlodhi STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-051-002/6
(DIYA) 		1709002000NRG23040420230596348 12/04/2023 shri ram lodhi 1709002WL081291 shri ram lodhi 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102640 shriramlodhi STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-051-002/88
(DIYA) 		1709002000NRG23040420230596353 12/04/2023 KAMALESH 1709002WL081291 KAMALESH 00415 SBIN0000447 1428 1428 Processed 12/05/2023 640102640 KAMALESH STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-051-002/88
(DIYA) 		1709002000NRG23040420230596352 12/04/2023 KAMALESH 1709002WL081291 KAMALESH 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102640 KAMALESH STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-051-003/115
(DIYA) 		1709002000NRG23040420230596363 12/04/2023 sharda prasad 1709002WL081291 sharda prasad 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102640 shardaprasad AIRTEL PAYMENTS BANK LIMITED(990288)
52 PANNA MP-09-002-051-003/115
(DIYA) 		1709002000NRG23040420230596362 12/04/2023 sharda prasad 1709002WL081291 sharda prasad 00415 SBIN0000447 1428 1428 Processed 12/05/2023 640102640 shardaprasad AIRTEL PAYMENTS BANK LIMITED(990288)
53 PANNA MP-09-002-051-003/35
(DIYA) 		1709002000NRG23040420230596365 12/04/2023 bhagavan bharose 1709002WL081291 bhagavan bharose 00415 SBIN0000447 1428 1428 Processed 12/05/2023 640102640 bhagavanbharose STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-051-003/35
(DIYA) 		1709002000NRG23040420230596364 12/04/2023 bhagavan bharose 1709002WL081291 bhagavan bharose 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102640 bhagavanbharose STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-051-003/64
(DIYA) 		1709002000NRG23040420230596371 12/04/2023 dadubhai singraul 1709002WL081291 dadubhai singraul 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102640 dadubhaisingraul JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
56 PANNA MP-09-002-051-003/64
(DIYA) 		1709002000NRG23040420230596370 12/04/2023 dadubhai singraul 1709002WL081291 dadubhai singraul 00415 SBIN0000447 1428 1428 Processed 12/05/2023 640102640 dadubhaisingraul JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
57 PANNA MP-09-002-051-004/1
(DIYA) 		1709002000NRG23040420230596373 12/04/2023 Bala Prasad Gound 1709002WL081291 Bala Prasad Gound 00415 SBIN0000447 1428 1428 Processed 12/05/2023 640102640 BalaPrasadGound STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-051-004/1
(DIYA) 		1709002000NRG23040420230596372 12/04/2023 Bala Prasad Gound 1709002WL081291 Bala Prasad Gound 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102640 BalaPrasadGound STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-051-004/104
(DIYA) 		1709002000NRG23040420230596375 12/04/2023 LAKHAN SAHU 1709002WL081291 LAKHAN SAHU 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102640 LAKHANSAHU MADHYANCHAL GRAMIN BANK(607232)
60 PANNA MP-09-002-051-004/104
(DIYA) 		1709002000NRG23040420230596374 12/04/2023 LAKHAN SAHU 1709002WL081291 LAKHAN SAHU 00415 SBIN0000447 1428 1428 Processed 12/05/2023 640102640 LAKHANSAHU MADHYANCHAL GRAMIN BANK(607232)
61 PANNA MP-09-002-051-004/110
(DIYA) 		1709002000NRG23040420230596377 12/04/2023 PUSHPENDRA GOND 1709002WL081291 PUSHPENDRA GOND 00415 SBIN0000447 1428 1428 Processed 12/05/2023 640102640 PUSHPENDRAGOND STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-051-004/110
(DIYA) 		1709002000NRG23040420230596376 12/04/2023 PUSHPENDRA GOND 1709002WL081291 PUSHPENDRA GOND 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102640 PUSHPENDRAGOND STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-051-004/117
(DIYA) 		1709002000NRG23040420230596379 12/04/2023 SONIYA DEVI SAHU 1709002WL081291 SONIYA DEVI SAHU 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102640 SONIYADEVISAHU STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-051-004/117
(DIYA) 		1709002000NRG23040420230596378 12/04/2023 SONIYA DEVI SAHU 1709002WL081291 SONIYA DEVI SAHU 00415 SBIN0000447 1428 1428 Processed 12/05/2023 640102640 SONIYADEVISAHU STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-051-004/14
(DIYA) 		1709002000NRG23040420230596387 12/04/2023 rajbahadur 1709002WL081291 rajbahadur 00415 SBIN0000447 1428 1428 Processed 12/05/2023 640102640 rajbahadur STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-051-004/14
(DIYA) 		1709002000NRG23040420230596386 12/04/2023 rajbahadur 1709002WL081291 rajbahadur 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102640 rajbahadur STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-051-004/27
(DIYA) 		1709002000NRG23040420230596395 12/04/2023 Rajaram 1709002WL081291 Rajaram 00415 SBIN0000447 1428 1428 Processed 12/05/2023 640102640 Rajaram STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-051-004/27
(DIYA) 		1709002000NRG23040420230596394 12/04/2023 Rajaram 1709002WL081291 Rajaram 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102640 Rajaram STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-051-004/32
(DIYA) 		1709002000NRG23040420230596397 12/04/2023 RAMAPHALLI GOND 1709002WL081291 RAMAPHALLI GOND 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102640 RAMAPHALLIGOND STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-051-004/32
(DIYA) 		1709002000NRG23040420230596396 12/04/2023 RAMAPHALLI GOND 1709002WL081291 RAMAPHALLI GOND 00415 SBIN0000447 1428 1428 Processed 12/05/2023 640102640 RAMAPHALLIGOND STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-051-004/37
(DIYA) 		1709002000NRG23040420230596399 12/04/2023 Ram Pratap 1709002WL081291 Ram Pratap 00415 SBIN0000447 1428 1428 Processed 12/05/2023 640102640 RamPratap STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-051-004/37
(DIYA) 		1709002000NRG23040420230596398 12/04/2023 Ram Pratap 1709002WL081291 Ram Pratap 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102640 RamPratap STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-051-004/46
(DIYA) 		1709002000NRG23040420230596401 12/04/2023 Ramdhane shau 1709002WL081291 Ramdhane shau 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102640 Ramdhaneshau STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-051-004/46
(DIYA) 		1709002000NRG23040420230596400 12/04/2023 Ramdhane shau 1709002WL081291 Ramdhane shau 00415 SBIN0000447 1428 1428 Processed 12/05/2023 640102640 Ramdhaneshau STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-051-004/78
(DIYA) 		1709002000NRG23040420230596407 12/04/2023 phulmati gond 1709002WL081291 phulmati gond 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102640 phulmatigond STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-051-004/78
(DIYA) 		1709002000NRG23040420230596406 12/04/2023 phulmati gond 1709002WL081291 phulmati gond 00415 SBIN0000447 1428 1428 Processed 12/05/2023 640102640 phulmatigond STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-051-005/29
(DIYA) 		1709002000NRG23040420230596414 12/04/2023 Darbari lal 1709002WL081291 Darbari lal 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102640 Darbarilal MADHYANCHAL GRAMIN BANK(607232)
78 PANNA MP-09-002-051-005/29
(DIYA) 		1709002000NRG23040420230596416 12/04/2023 Darbari lal 1709002WL081291 Darbari lal 00415 SBIN0000447 1428 1428 Processed 12/05/2023 640102640 Darbarilal MADHYANCHAL GRAMIN BANK(607232)
79 PANNA MP-09-002-051-005/29
(DIYA) 		1709002000NRG23040420230596415 12/04/2023 jhallu 1709002WL081291 jhallu 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102640 jhallu STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-051-005/29
(DIYA) 		1709002000NRG23040420230596417 12/04/2023 jhallu 1709002WL081291 jhallu 00415 SBIN0000447 1428 1428 Processed 12/05/2023 640102640 jhallu STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-051-005/3
(DIYA) 		1709002000NRG23040420230596418 12/04/2023 Ramasare 1709002WL081291 Ramasare 00415 SBIN0000447 1428 1428 Processed 12/05/2023 640102640 Ramasare STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-051-005/3
(DIYA) 		1709002000NRG23040420230596420 12/04/2023 Ramasare 1709002WL081291 Ramasare 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102640 Ramasare STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-051-005/4
(DIYA) 		1709002000NRG23040420230596423 12/04/2023 Pannu 1709002WL081291 Pannu 00415 SBIN0000447 1428 1428 Processed 12/05/2023 640102640 Pannu MADHYANCHAL GRAMIN BANK(607232)
84 PANNA MP-09-002-051-005/4
(DIYA) 		1709002000NRG23040420230596422 12/04/2023 Pannu 1709002WL081291 Pannu 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102640 Pannu MADHYANCHAL GRAMIN BANK(607232)
85 PANNA MP-09-002-051-005/5
(DIYA) 		1709002000NRG23040420230596426 12/04/2023 buiya 1709002WL081291 buiya 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102640 buiya STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-051-005/5
(DIYA) 		1709002000NRG23040420230596424 12/04/2023 buiya 1709002WL081291 buiya 00415 SBIN0000447 1428 1428 Processed 12/05/2023 640102640 buiya STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-051-005/51
(DIYA) 		1709002000NRG23040420230596431 12/04/2023 RAJKALI GOUND 1709002WL081291 RAJKALI GOUND 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102640 RAJKALIGOUND STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-051-005/51
(DIYA) 		1709002000NRG23040420230596430 12/04/2023 RAJKALI GOUND 1709002WL081291 RAJKALI GOUND 00415 SBIN0000447 1428 1428 Processed 12/05/2023 640102640 RAJKALIGOUND STATE BANK OF INDIA(508548)
SubTotal 103428 103428
89 PANNA MP-09-002-051-001/79-B
(DIYA) 		1709002000NRG23040420230596329 12/04/2023 santosh kumari prajapati 1709002WL081291 santosh kumari prajapati 00415 SBIN0007936 1428 1428 Processed 12/05/2023 640102640 santoshkumariprajapati STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-051-001/79-B
(DIYA) 		1709002000NRG23040420230596328 12/04/2023 santosh kumari prajapati 1709002WL081291 santosh kumari prajapati 00415 SBIN0007936 1224 1224 Processed 12/05/2023 640102640 santoshkumariprajapati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
91 PANNA MP-09-002-051-003/49-A
(DIYA) 		1709002000NRG23040420230596369 12/04/2023 vikas pandey 1709002WL081291 vikas pandey 00415 SBIN0012174 1428 1428 Processed 12/05/2023 640102640 vikaspandey STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-051-003/49-A
(DIYA) 		1709002000NRG23040420230596368 12/04/2023 vikas pandey 1709002WL081291 vikas pandey 00415 SBIN0012174 1224 1224 Processed 12/05/2023 640102640 vikaspandey STATE BANK OF INDIA(508548)
SubTotal 2652 2652
93 PANNA MP-09-002-051-004/140
(DIYA) 		1709002000NRG23040420230596389 12/04/2023 KANCHAN DEVI 1709002WL081291 KANCHAN DEVI 00415 SBIN0013664 1224 1224 Processed 12/05/2023 640102640 KANCHANDEVI STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-051-004/140
(DIYA) 		1709002000NRG23040420230596388 12/04/2023 KANCHAN DEVI 1709002WL081291 KANCHAN DEVI 00415 SBIN0013664 1428 1428 Processed 12/05/2023 640102640 KANCHANDEVI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
95 PANNA MP-09-002-051-001/218
(DIYA) 		1709002000NRG23040420230596281 12/04/2023 sitaram kumhar 1709002WL081291 sitaram kumhar 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102640 sitaramkumhar STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-051-001/218
(DIYA) 		1709002000NRG23040420230596280 12/04/2023 sitaram kumhar 1709002WL081291 sitaram kumhar 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640102640 sitaramkumhar STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-051-001/234-B
(DIYA) 		1709002000NRG23040420230596287 12/04/2023 ramu rajak 1709002WL081291 ramu rajak 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102640 ramurajak STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-051-001/234-B
(DIYA) 		1709002000NRG23040420230596286 12/04/2023 ramu rajak 1709002WL081291 ramu rajak 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640102640 ramurajak STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-051-001/254
(DIYA) 		1709002000NRG23040420230596291 12/04/2023 Nathuva 1709002WL081291 Nathuva 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102640 Nathuva STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-051-001/254
(DIYA) 		1709002000NRG23040420230596290 12/04/2023 Nathuva 1709002WL081291 Nathuva 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640102640 Nathuva STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-051-001/264
(DIYA) 		1709002000NRG23040420230596293 12/04/2023 RAMKISHOR LODHI 1709002WL081291 RAMKISHOR LODHI 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640102640 RAMKISHORLODHI MADHYANCHAL GRAMIN BANK(607232)
102 PANNA MP-09-002-051-001/264
(DIYA) 		1709002000NRG23040420230596292 12/04/2023 RAMKISHOR LODHI 1709002WL081291 RAMKISHOR LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102640 RAMKISHORLODHI MADHYANCHAL GRAMIN BANK(607232)
103 PANNA MP-09-002-051-001/264-A
(DIYA) 		1709002000NRG23040420230596295 12/04/2023 NANHI LODHI 1709002WL081291 NANHI LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102640 NANHILODHI CENTRAL BANK OF INDIA(607115)
104 PANNA MP-09-002-051-001/264-A
(DIYA) 		1709002000NRG23040420230596294 12/04/2023 NANHI LODHI 1709002WL081291 NANHI LODHI 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640102640 NANHILODHI CENTRAL BANK OF INDIA(607115)
105 PANNA MP-09-002-051-001/336
(DIYA) 		1709002000NRG23040420230596305 12/04/2023 RAMKUMAR GOND 1709002WL081291 RAMKUMAR GOND 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640102640 RAMKUMARGOND MADHYANCHAL GRAMIN BANK(607232)
106 PANNA MP-09-002-051-001/336
(DIYA) 		1709002000NRG23040420230596304 12/04/2023 RAMKUMAR GOND 1709002WL081291 RAMKUMAR GOND 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102640 RAMKUMARGOND MADHYANCHAL GRAMIN BANK(607232)
107 PANNA MP-09-002-051-001/339
(DIYA) 		1709002000NRG23040420230596307 12/04/2023 SAVITRI BAI PRAJAPATI 1709002WL081291 SAVITRI BAI PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102640 SAVITRIBAIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
108 PANNA MP-09-002-051-001/339
(DIYA) 		1709002000NRG23040420230596306 12/04/2023 SAVITRI BAI PRAJAPATI 1709002WL081291 SAVITRI BAI PRAJAPATI 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640102640 SAVITRIBAIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
109 PANNA MP-09-002-051-001/352
(DIYA) 		1709002000NRG23040420230596315 12/04/2023 SEEMA SINGH 1709002WL081291 SEEMA SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640102640 SEEMASINGH INDIAN BANK(607105)
110 PANNA MP-09-002-051-001/352
(DIYA) 		1709002000NRG23040420230596313 12/04/2023 SEEMA SINGH 1709002WL081291 SEEMA SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102640 SEEMASINGH INDIAN BANK(607105)
111 PANNA MP-09-002-051-001/47
(DIYA) 		1709002000NRG23040420230596317 12/04/2023 judavan chamar 1709002WL081291 judavan chamar 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102640 judavanchamar MADHYANCHAL GRAMIN BANK(607232)
112 PANNA MP-09-002-051-001/47
(DIYA) 		1709002000NRG23040420230596316 12/04/2023 judavan chamar 1709002WL081291 judavan chamar 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640102640 judavanchamar MADHYANCHAL GRAMIN BANK(607232)
113 PANNA MP-09-002-051-001/62
(DIYA) 		1709002000NRG23040420230596321 12/04/2023 Ramroop prajapatu 1709002WL081291 Ramroop prajapatu 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102640 Ramroopprajapatu STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-051-001/62
(DIYA) 		1709002000NRG23040420230596320 12/04/2023 Ramroop prajapatu 1709002WL081291 Ramroop prajapatu 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640102640 Ramroopprajapatu STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-051-001/77
(DIYA) 		1709002000NRG23040420230596327 12/04/2023 VEERAN prajapati 1709002WL081291 VEERAN prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102640 VEERANprajapati MADHYANCHAL GRAMIN BANK(607232)
116 PANNA MP-09-002-051-001/77
(DIYA) 		1709002000NRG23040420230596326 12/04/2023 VEERAN prajapati 1709002WL081291 VEERAN prajapati 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640102640 VEERANprajapati MADHYANCHAL GRAMIN BANK(607232)
117 PANNA MP-09-002-051-001/85
(DIYA) 		1709002000NRG23040420230596335 12/04/2023 PURUSHOTTAM Prajapati 1709002WL081291 PURUSHOTTAM Prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102640 PURUSHOTTAMPrajapati MADHYANCHAL GRAMIN BANK(607232)
118 PANNA MP-09-002-051-001/85
(DIYA) 		1709002000NRG23040420230596334 12/04/2023 PURUSHOTTAM Prajapati 1709002WL081291 PURUSHOTTAM Prajapati 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640102640 PURUSHOTTAMPrajapati MADHYANCHAL GRAMIN BANK(607232)
119 PANNA MP-09-002-051-002/27
(DIYA) 		1709002000NRG23040420230596343 12/04/2023 BHURADI ARAKH 1709002WL081291 BHURADI ARAKH 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102640 BHURADIARAKH MADHYANCHAL GRAMIN BANK(607232)
120 PANNA MP-09-002-051-002/27
(DIYA) 		1709002000NRG23040420230596342 12/04/2023 BHURADI ARAKH 1709002WL081291 BHURADI ARAKH 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640102640 BHURADIARAKH MADHYANCHAL GRAMIN BANK(607232)
121 PANNA MP-09-002-051-002/47
(DIYA) 		1709002000NRG23040420230596345 12/04/2023 Khilavan 1709002WL081291 Khilavan 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640102640 Khilavan STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-051-002/47
(DIYA) 		1709002000NRG23040420230596344 12/04/2023 Khilavan 1709002WL081291 Khilavan 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102640 Khilavan STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-051-002/79
(DIYA) 		1709002000NRG23040420230596351 12/04/2023 KAMATA PRASAD ARAKH 1709002WL081291 KAMATA PRASAD ARAKH 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102640 KAMATAPRASADARAKH STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-051-002/79
(DIYA) 		1709002000NRG23040420230596350 12/04/2023 KAMATA PRASAD ARAKH 1709002WL081291 KAMATA PRASAD ARAKH 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640102640 KAMATAPRASADARAKH STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-051-002/91
(DIYA) 		1709002000NRG23040420230596357 12/04/2023 CHANDRAKALI ARAKH 1709002WL081291 CHANDRAKALI ARAKH 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102640 CHANDRAKALIARAKH MADHYANCHAL GRAMIN BANK(607232)
126 PANNA MP-09-002-051-002/91
(DIYA) 		1709002000NRG23040420230596354 12/04/2023 CHANDRAKALI ARAKH 1709002WL081291 CHANDRAKALI ARAKH 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640102640 CHANDRAKALIARAKH MADHYANCHAL GRAMIN BANK(607232)
127 PANNA MP-09-002-051-002/91
(DIYA) 		1709002000NRG23040420230596356 12/04/2023 LALMAN ARAKH 1709002WL081291 LALMAN ARAKH 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640102640 LALMANARAKH STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-051-002/91
(DIYA) 		1709002000NRG23040420230596355 12/04/2023 LALMAN ARAKH 1709002WL081291 LALMAN ARAKH 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640102640 LALMANARAKH AIRTEL PAYMENTS BANK LIMITED(990288)
129 PANNA MP-09-002-051-002/91
(DIYA) 		1709002000NRG23040420230596359 12/04/2023 LALMAN ARAKH 1709002WL081291 LALMAN ARAKH 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102640 LALMANARAKH STATE BANK OF INDIA(508548)
130 PANNA MP-09-002-051-002/91
(DIYA) 		1709002000NRG23040420230596358 12/04/2023 LALMAN ARAKH 1709002WL081291 LALMAN ARAKH 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102640 LALMANARAKH AIRTEL PAYMENTS BANK LIMITED(990288)
131 PANNA MP-09-002-051-003/1
(DIYA) 		1709002000NRG23040420230596361 12/04/2023 gulla 1709002WL081291 gulla 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640102640 gulla MADHYANCHAL GRAMIN BANK(607232)
132 PANNA MP-09-002-051-003/1
(DIYA) 		1709002000NRG23040420230596360 12/04/2023 gulla 1709002WL081291 gulla 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102640 gulla MADHYANCHAL GRAMIN BANK(607232)
133 PANNA MP-09-002-051-003/38
(DIYA) 		1709002000NRG23040420230596367 12/04/2023 dadoli lodhi 1709002WL081291 dadoli lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102640 dadolilodhi MADHYANCHAL GRAMIN BANK(607232)
134 PANNA MP-09-002-051-003/38
(DIYA) 		1709002000NRG23040420230596366 12/04/2023 dadoli lodhi 1709002WL081291 dadoli lodhi 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640102640 dadolilodhi MADHYANCHAL GRAMIN BANK(607232)
135 PANNA MP-09-002-051-004/130
(DIYA) 		1709002000NRG23040420230596381 12/04/2023 RAJKARAN GOUTAM 1709002WL081291 RAJKARAN GOUTAM 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640102640 RAJKARANGOUTAM MADHYANCHAL GRAMIN BANK(607232)
136 PANNA MP-09-002-051-004/130
(DIYA) 		1709002000NRG23040420230596380 12/04/2023 RAJKARAN GOUTAM 1709002WL081291 RAJKARAN GOUTAM 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102640 RAJKARANGOUTAM MADHYANCHAL GRAMIN BANK(607232)
137 PANNA MP-09-002-051-004/139
(DIYA) 		1709002000NRG23040420230596385 12/04/2023 MAYA SAHU 1709002WL081291 MAYA SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102640 MAYASAHU MADHYANCHAL GRAMIN BANK(607232)
138 PANNA MP-09-002-051-004/139
(DIYA) 		1709002000NRG23040420230596384 12/04/2023 MAYA SAHU 1709002WL081291 MAYA SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102640 MAYASAHU UNION BANK OF INDIA(508500)
139 PANNA MP-09-002-051-004/139
(DIYA) 		1709002000NRG23040420230596383 12/04/2023 MAYA SAHU 1709002WL081291 MAYA SAHU 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640102640 MAYASAHU MADHYANCHAL GRAMIN BANK(607232)
140 PANNA MP-09-002-051-004/139
(DIYA) 		1709002000NRG23040420230596382 12/04/2023 MAYA SAHU 1709002WL081291 MAYA SAHU 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640102640 MAYASAHU UNION BANK OF INDIA(508500)
141 PANNA MP-09-002-051-004/25
(DIYA) 		1709002000NRG23040420230596393 12/04/2023 FULMATIYA 1709002WL081291 FULMATIYA 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102640 FULMATIYA MADHYANCHAL GRAMIN BANK(607232)
142 PANNA MP-09-002-051-004/25
(DIYA) 		1709002000NRG23040420230596392 12/04/2023 FULMATIYA 1709002WL081291 FULMATIYA 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640102640 FULMATIYA MADHYANCHAL GRAMIN BANK(607232)
143 PANNA MP-09-002-051-004/74
(DIYA) 		1709002000NRG23040420230596403 12/04/2023 jagdish 1709002WL081291 jagdish 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102640 jagdish MADHYANCHAL GRAMIN BANK(607232)
144 PANNA MP-09-002-051-004/74
(DIYA) 		1709002000NRG23040420230596402 12/04/2023 jagdish 1709002WL081291 jagdish 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102640 jagdish MADHYANCHAL GRAMIN BANK(607232)
145 PANNA MP-09-002-051-004/74
(DIYA) 		1709002000NRG23040420230596405 12/04/2023 jagdish 1709002WL081291 jagdish 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640102640 jagdish MADHYANCHAL GRAMIN BANK(607232)
146 PANNA MP-09-002-051-004/74
(DIYA) 		1709002000NRG23040420230596404 12/04/2023 jagdish 1709002WL081291 jagdish 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640102640 jagdish MADHYANCHAL GRAMIN BANK(607232)
147 PANNA MP-09-002-051-005/11
(DIYA) 		1709002000NRG23040420230596409 12/04/2023 Ramkumar 1709002WL081291 Ramkumar 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640102640 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
148 PANNA MP-09-002-051-005/11
(DIYA) 		1709002000NRG23040420230596408 12/04/2023 Ramkumar 1709002WL081291 Ramkumar 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102640 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
149 PANNA MP-09-002-051-005/2
(DIYA) 		1709002000NRG23040420230596413 12/04/2023 sampateya 1709002WL081291 sampateya 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102640 sampateya STATE BANK OF INDIA(508548)
150 PANNA MP-09-002-051-005/2
(DIYA) 		1709002000NRG23040420230596412 12/04/2023 sampateya 1709002WL081291 sampateya 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102640 sampateya STATE BANK OF INDIA(508548)
151 PANNA MP-09-002-051-005/2
(DIYA) 		1709002000NRG23040420230596411 12/04/2023 sampateya 1709002WL081291 sampateya 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640102640 sampateya STATE BANK OF INDIA(508548)
152 PANNA MP-09-002-051-005/2
(DIYA) 		1709002000NRG23040420230596410 12/04/2023 sampateya 1709002WL081291 sampateya 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640102640 sampateya STATE BANK OF INDIA(508548)
153 PANNA MP-09-002-051-005/3
(DIYA) 		1709002000NRG23040420230596421 12/04/2023 Mamta gond 1709002WL081291 Mamta gond 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102640 Mamtagond MADHYANCHAL GRAMIN BANK(607232)
154 PANNA MP-09-002-051-005/3
(DIYA) 		1709002000NRG23040420230596419 12/04/2023 Mamta gond 1709002WL081291 Mamta gond 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640102640 Mamtagond MADHYANCHAL GRAMIN BANK(607232)
155 PANNA MP-09-002-051-005/5
(DIYA) 		1709002000NRG23040420230596425 12/04/2023 banvari 1709002WL081291 banvari 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640102640 banvari MADHYANCHAL GRAMIN BANK(607232)
156 PANNA MP-09-002-051-005/5
(DIYA) 		1709002000NRG23040420230596427 12/04/2023 banvari 1709002WL081291 banvari 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102640 banvari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 82212 82212
157 PANNA MP-09-002-051-001/352
(DIYA) 		1709002000NRG23040420230596312 12/04/2023 HEMANT SINGH 1709002WL081291 HEMANT SINGH 00691 IPOS0000001 1224 1224 Processed 12/05/2023 640102640 HEMANTSINGH MADHYANCHAL GRAMIN BANK(607232)
158 PANNA MP-09-002-051-001/352
(DIYA) 		1709002000NRG23040420230596314 12/04/2023 HEMANT SINGH 1709002WL081291 HEMANT SINGH 00691 IPOS0000001 1428 1428 Processed 12/05/2023 640102640 HEMANTSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
159 PANNA MP-09-002-051-001/84-C
(DIYA) 		1709002000NRG23040420230596333 12/04/2023 RAJMAN 1709002WL081291 RAJMAN 00703 AIRP0000001 1428 1428 Processed 12/05/2023 640102640 RAJMAN MADHYANCHAL GRAMIN BANK(607232)
160 PANNA MP-09-002-051-001/84-C
(DIYA) 		1709002000NRG23040420230596332 12/04/2023 RAJMAN 1709002WL081291 RAJMAN 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640102640 RAJMAN MADHYANCHAL GRAMIN BANK(607232)
161 PANNA MP-09-002-051-001/85-A
(DIYA) 		1709002000NRG23040420230596337 12/04/2023 SUKANYA 1709002WL081291 SUKANYA 00703 AIRP0000001 1428 1428 Processed 12/05/2023 640102640 SUKANYA MADHYANCHAL GRAMIN BANK(607232)
162 PANNA MP-09-002-051-001/85-A
(DIYA) 		1709002000NRG23040420230596336 12/04/2023 SUKANYA 1709002WL081291 SUKANYA 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640102640 SUKANYA MADHYANCHAL GRAMIN BANK(607232)
163 PANNA MP-09-002-051-004/144
(DIYA) 		1709002000NRG23040420230596391 12/04/2023 RAM AUTAR SAHU 1709002WL081291 RAM AUTAR SAHU 00703 AIRP0000001 1428 1428 Processed 12/05/2023 640102640 RAMAUTARSAHU UNION BANK OF INDIA(508500)
164 PANNA MP-09-002-051-004/144
(DIYA) 		1709002000NRG23040420230596390 12/04/2023 RAM AUTAR SAHU 1709002WL081291 RAM AUTAR SAHU 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640102640 RAMAUTARSAHU UNION BANK OF INDIA(508500)
SubTotal 7956 7956
Total 217464 217464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_120423APB_FTO_7596 Bank of Baroda BARB0PANNAX PANNA 2652
2 PANNA MP1709002_120423APB_FTO_7596 Central Bank Of India CBIN0282158 PANNA 5304
3 PANNA MP1709002_120423APB_FTO_7596 Indian Bank IDIB000M571 Majhgawan 2652
4 PANNA MP1709002_120423APB_FTO_7596 Punjab National Bank PUNB0659800 PANNA M P 2652
5 PANNA MP1709002_120423APB_FTO_7596 State Bank of India SBIN0000447 PANNA 103428
6 PANNA MP1709002_120423APB_FTO_7596 State Bank of India SBIN0007936 JAITWARA 2652
7 PANNA MP1709002_120423APB_FTO_7596 State Bank of India SBIN0012174 PANNA CITY 2652
8 PANNA MP1709002_120423APB_FTO_7596 State Bank of India SBIN0013664 MAJHGAWAN 2652
9 PANNA MP1709002_120423APB_FTO_7596 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 68952
10 PANNA MP1709002_120423APB_FTO_7596 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 13260
11 PANNA MP1709002_120423APB_FTO_7596 India Post Payments Bank IPOS0000001 Satna 2652
12 PANNA MP1709002_120423APB_FTO_7596 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

Download In Excel