Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_270523APB_FTO_59299
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-09-002-032-001/26
(MUTWAKALA) 		1709002032NRG24260520230082230 27/05/2023 PHOOL BAI YADAV 1709002032WL007230 PHOOL BAI YADAV 00045 BARB0PANNAX 1326 1326 Processed 31/05/2023 078514428 PHOOLBAIYADAV BANK OF BARODA(606985)
2 PANNA MP-09-002-055-001/105
(RANIPURA) 		1709002055NRG24260520230082582 27/05/2023 KUSUM 1709002055WL007260 KUSUM 00045 BARB0PANNAX 1326 1326 Processed 31/05/2023 078514428 KUSUM STATE BANK OF INDIA(508548)
3 PANNA MP-09-002-055-001/12
(RANIPURA) 		1709002055NRG24260520230082589 27/05/2023 BHAROSI LAL 1709002055WL007260 BHAROSI LAL 00045 BARB0PANNAX 1326 1326 Processed 31/05/2023 078514428 BHAROSILAL BANK OF BARODA(606985)
4 PANNA MP-09-002-055-001/13
(RANIPURA) 		1709002055NRG24260520230082591 27/05/2023 SAMAJI LAL 1709002055WL007260 SAMAJI LAL 00045 BARB0PANNAX 1326 1326 Processed 31/05/2023 078514428 SAMAJILAL BANK OF BARODA(606985)
5 PANNA MP-09-002-055-001/138-A
(RANIPURA) 		1709002055NRG24260520230082401 27/05/2023 GAJADAR 1709002055WL007246 GAJADAR 00045 BARB0PANNAX 1326 1326 Processed 31/05/2023 078514428 GAJADAR BANK OF BARODA(606985)
6 PANNA MP-09-002-055-001/138-B
(RANIPURA) 		1709002055NRG24260520230082402 27/05/2023 RANNATH 1709002055WL007246 RANNATH 00045 BARB0PANNAX 1326 1326 Processed 31/05/2023 078514428 RANNATH BANK OF BARODA(606985)
7 PANNA MP-09-002-055-001/142
(RANIPURA) 		1709002055NRG24260520230082404 27/05/2023 UDAYPRAKASH 1709002055WL007246 UDAYPRAKASH 00045 BARB0PANNAX 1326 1326 Processed 31/05/2023 078514428 UDAYPRAKASH BANK OF BARODA(606985)
8 PANNA MP-09-002-055-001/146-B
(RANIPURA) 		1709002055NRG24260520230082405 27/05/2023 rajbhan 1709002055WL007246 rajbhan 00045 BARB0PANNAX 1326 1326 Processed 31/05/2023 078514428 rajbhan BANK OF BARODA(606985)
9 PANNA MP-09-002-055-001/147-D
(RANIPURA) 		1709002055NRG24260520230082406 27/05/2023 SAMPAT 1709002055WL007246 SAMPAT 00045 BARB0PANNAX 1326 1326 Processed 31/05/2023 078514428 SAMPAT BANK OF BARODA(606985)
10 PANNA MP-09-002-055-001/158-A
(RANIPURA) 		1709002055NRG24260520230082409 27/05/2023 Kamlesh Kushwaha 1709002055WL007246 Kamlesh Kushwaha 00045 BARB0PANNAX 1326 1326 Processed 31/05/2023 078514428 KamleshKushwaha BANK OF BARODA(606985)
11 PANNA MP-09-002-055-001/166-C
(RANIPURA) 		1709002055NRG24260520230082411 27/05/2023 KALUVA 1709002055WL007246 KALUVA 00045 BARB0PANNAX 1326 1326 Processed 31/05/2023 078514428 KALUVA BANK OF BARODA(606985)
12 PANNA MP-09-002-055-001/169-A
(RANIPURA) 		1709002055NRG24260520230082414 27/05/2023 RAMKHILAVAN 1709002055WL007246 RAMKHILAVAN 00045 BARB0PANNAX 1326 1326 Processed 31/05/2023 078514428 RAMKHILAVAN BANK OF BARODA(606985)
13 PANNA MP-09-002-055-001/192
(RANIPURA) 		1709002055NRG24260520230082415 27/05/2023 KAMLA 1709002055WL007246 KAMLA 00045 BARB0PANNAX 1326 1326 Processed 31/05/2023 078514428 KAMLA BANK OF BARODA(606985)
14 PANNA MP-09-002-055-001/195
(RANIPURA) 		1709002055NRG24260520230082416 27/05/2023 SHAYAM SUNDAR 1709002055WL007246 SHAYAM SUNDAR 00045 BARB0PANNAX 1326 1326 Processed 31/05/2023 078514428 SHAYAMSUNDAR BANK OF BARODA(606985)
15 PANNA MP-09-002-055-001/195-B
(RANIPURA) 		1709002055NRG24260520230082417 27/05/2023 RAJENDRA 1709002055WL007246 RAJENDRA 00045 BARB0PANNAX 1326 1326 Processed 31/05/2023 078514428 RAJENDRA STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-055-001/201-D
(RANIPURA) 		1709002055NRG24260520230082441 27/05/2023 vijay 1709002055WL007253 vijay 00045 BARB0PANNAX 1326 1326 Processed 31/05/2023 078514428 vijay BANK OF BARODA(606985)
17 PANNA MP-09-002-055-001/202-A
(RANIPURA) 		1709002055NRG24260520230082442 27/05/2023 bandna 1709002055WL007253 bandna 00045 BARB0PANNAX 1326 1326 Processed 31/05/2023 078514428 bandna STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-055-001/22
(RANIPURA) 		1709002055NRG24260520230082443 27/05/2023 SANTLAL 1709002055WL007253 SANTLAL 00045 BARB0PANNAX 1326 1326 Processed 31/05/2023 078514428 SANTLAL BANK OF BARODA(606985)
19 PANNA MP-09-002-055-001/224-A
(RANIPURA) 		1709002055NRG24260520230082444 27/05/2023 RAMSHARAN 1709002055WL007253 RAMSHARAN 00045 BARB0PANNAX 1326 1326 Processed 31/05/2023 078514428 RAMSHARAN BANK OF BARODA(606985)
20 PANNA MP-09-002-055-001/238
(RANIPURA) 		1709002055NRG24260520230082450 27/05/2023 Natthulal Kushwaha 1709002055WL007253 Natthulal Kushwaha 00045 BARB0PANNAX 1326 1326 Processed 31/05/2023 078514428 NatthulalKushwaha BANK OF BARODA(606985)
21 PANNA MP-09-002-055-001/241
(RANIPURA) 		1709002055NRG24260520230082451 27/05/2023 ramlagan 1709002055WL007253 ramlagan 00045 BARB0PANNAX 1326 1326 Processed 31/05/2023 078514428 ramlagan BANK OF BARODA(606985)
22 PANNA MP-09-002-055-001/269
(RANIPURA) 		1709002055NRG24260520230082453 27/05/2023 SHIVKUMAR 1709002055WL007253 SHIVKUMAR 00045 BARB0PANNAX 1326 1326 Processed 31/05/2023 078514428 SHIVKUMAR BANK OF BARODA(606985)
23 PANNA MP-09-002-055-001/333-D
(RANIPURA) 		1709002055NRG24260520230082456 27/05/2023 BALRAM 1709002055WL007253 BALRAM 00045 BARB0PANNAX 1326 1326 Processed 31/05/2023 078514428 BALRAM BANK OF BARODA(606985)
24 PANNA MP-09-002-055-001/334-B
(RANIPURA) 		1709002055NRG24260520230082457 27/05/2023 LAKHAN 1709002055WL007253 LAKHAN 00045 BARB0PANNAX 1326 1326 Processed 31/05/2023 078514428 LAKHAN BANK OF BARODA(606985)
25 PANNA MP-09-002-055-001/335-B
(RANIPURA) 		1709002055NRG24260520230082458 27/05/2023 SURESH 1709002055WL007253 SURESH 00045 BARB0PANNAX 1326 1326 Processed 31/05/2023 078514428 SURESH BANK OF BARODA(606985)
26 PANNA MP-09-002-055-001/336-C
(RANIPURA) 		1709002055NRG24260520230082568 27/05/2023 RAJLALAN 1709002055WL007259 RAJLALAN 00045 BARB0PANNAX 1326 1326 Processed 31/05/2023 078514428 RAJLALAN BANK OF BARODA(606985)
27 PANNA MP-09-002-055-001/347
(RANIPURA) 		1709002055NRG24260520230082571 27/05/2023 ANAND 1709002055WL007259 ANAND 00045 BARB0PANNAX 1326 1326 Processed 31/05/2023 078514428 ANAND BANK OF BARODA(606985)
28 PANNA MP-09-002-055-001/348
(RANIPURA) 		1709002055NRG24260520230082572 27/05/2023 PAWAN 1709002055WL007259 PAWAN 00045 BARB0PANNAX 1326 1326 Processed 31/05/2023 078514428 PAWAN BANK OF BARODA(606985)
29 PANNA MP-09-002-055-001/350
(RANIPURA) 		1709002055NRG24260520230082573 27/05/2023 SHANKAR 1709002055WL007259 SHANKAR 00045 BARB0PANNAX 1326 1326 Processed 31/05/2023 078514428 SHANKAR BANK OF BARODA(606985)
30 PANNA MP-09-002-055-001/353
(RANIPURA) 		1709002055NRG24260520230082574 27/05/2023 SANTLAL 1709002055WL007259 SANTLAL 00045 BARB0PANNAX 1326 1326 Processed 31/05/2023 078514428 SANTLAL BANK OF BARODA(606985)
31 PANNA MP-09-002-055-001/356
(RANIPURA) 		1709002055NRG24260520230082575 27/05/2023 rajendra 1709002055WL007259 rajendra 00045 BARB0PANNAX 1326 1326 Processed 31/05/2023 078514428 rajendra STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-055-001/36-A
(RANIPURA) 		1709002055NRG24260520230082577 27/05/2023 RAMBAHORI 1709002055WL007259 RAMBAHORI 00045 BARB0PANNAX 1326 1326 Processed 31/05/2023 078514428 RAMBAHORI BANK OF BARODA(606985)
33 PANNA MP-09-002-055-001/37-A
(RANIPURA) 		1709002055NRG24260520230082578 27/05/2023 SIYARAM KUSHWAHA 1709002055WL007259 SIYARAM KUSHWAHA 00045 BARB0PANNAX 1326 1326 Processed 31/05/2023 078514428 SIYARAMKUSHWAHA BANK OF BARODA(606985)
34 PANNA MP-09-002-055-001/64
(RANIPURA) 		1709002055NRG24260520230082580 27/05/2023 JAHAR LAL 1709002055WL007259 JAHAR LAL 00045 BARB0PANNAX 1326 1326 Processed 31/05/2023 078514428 JAHARLAL BANK OF BARODA(606985)
35 PANNA MP-09-002-079-001/206
(RANJORPURWA) 		1709002000NRG24260520230082012 27/05/2023 Devti kushwaha 1709002WL007224 Devti kushwaha 00045 BARB0PANNAX 600 600 Processed 31/05/2023 078514428 Devtikushwaha BANK OF BARODA(606985)
SubTotal 45684 45684
36 PANNA MP-09-002-017-001/354
(BAKHTARI) 		1709002017NRG24260520230082392 27/05/2023 deshpal singh 1709002017WL007245 deshpal singh 00048 BKID0009443 1105 1105 Processed 31/05/2023 078514428 deshpalsingh BANK OF INDIA(508505)
SubTotal 1105 1105
37 PANNA MP-09-002-017-001/118-A
(BAKHTARI) 		1709002017NRG24260520230082352 27/05/2023 Manoj Kushwaha 1709002017WL007245 Manoj Kushwaha 00051 MAHB0001882 1105 1105 Processed 31/05/2023 078514428 ManojKushwaha BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
38 PANNA MP-09-002-017-001/12-A
(BAKHTARI) 		1709002017NRG24260520230082354 27/05/2023 Mastram 1709002017WL007245 Mastram 00078 CNRB0004114 1105 1105 Processed 31/05/2023 078514428 Mastram CANARA BANK(508532)
SubTotal 1105 1105
39 PANNA MP-09-002-017-001/232
(BAKHTARI) 		1709002017NRG24260520230082367 27/05/2023 Jageshwar 1709002017WL007245 Jageshwar 00415 SBIN0000447 1105 1105 Processed 31/05/2023 078514428 Jageshwar BANK OF INDIA(508505)
40 PANNA MP-09-002-017-001/288
(BAKHTARI) 		1709002017NRG24260520230082378 27/05/2023 GULJARI VISHWAKARMA 1709002017WL007245 GULJARI VISHWAKARMA 00415 SBIN0000447 1105 1105 Processed 31/05/2023 078514428 GULJARIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
41 PANNA MP-09-002-017-001/290-A
(BAKHTARI) 		1709002017NRG24260520230082379 27/05/2023 NEK LAL 1709002017WL007245 NEK LAL 00415 SBIN0000447 1105 1105 Processed 31/05/2023 078514428 NEKLAL CENTRAL BANK OF INDIA(607115)
42 PANNA MP-09-002-017-001/290-A
(BAKHTARI) 		1709002017NRG24260520230082380 27/05/2023 Nek lal 1709002017WL007245 Nek lal 00415 SBIN0000447 1105 1105 Processed 31/05/2023 078514428 Neklal MADHYANCHAL GRAMIN BANK(607232)
43 PANNA MP-09-002-017-001/292
(BAKHTARI) 		1709002017NRG24260520230082382 27/05/2023 KUNTI BAI 1709002017WL007245 KUNTI BAI 00415 SBIN0000447 1105 1105 Processed 31/05/2023 078514428 KUNTIBAI STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-017-001/292
(BAKHTARI) 		1709002017NRG24260520230082381 27/05/2023 MIJAJI LAL 1709002017WL007245 MIJAJI LAL 00415 SBIN0000447 1105 1105 Processed 31/05/2023 078514428 MIJAJILAL STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-017-001/292-B
(BAKHTARI) 		1709002017NRG24260520230082385 27/05/2023 Bhupendra 1709002017WL007245 Bhupendra 00415 SBIN0000447 1105 1105 Processed 31/05/2023 078514428 Bhupendra MADHYANCHAL GRAMIN BANK(607232)
46 PANNA MP-09-002-017-001/81-B
(BAKHTARI) 		1709002017NRG24260520230082400 27/05/2023 Rajesh kushwaha 1709002017WL007245 Rajesh kushwaha 00415 SBIN0000447 1105 1105 Processed 31/05/2023 078514428 Rajeshkushwaha UNION BANK OF INDIA(508500)
SubTotal 8840 8840
47 PANNA MP-09-002-032-001/26
(MUTWAKALA) 		1709002032NRG24260520230082229 27/05/2023 RANDHEER SINGH YADAV 1709002032WL007230 RANDHEER SINGH YADAV 00415 SBIN0002845 1326 1326 Processed 31/05/2023 078514428 RANDHEERSINGHYADAV STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-032-001/26-A
(MUTWAKALA) 		1709002032NRG24260520230082231 27/05/2023 SURENDRA YADAV 1709002032WL007230 SURENDRA YADAV 00415 SBIN0002845 1326 1326 Processed 31/05/2023 078514428 SURENDRAYADAV STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-032-001/3
(MUTWAKALA) 		1709002032NRG24260520230082233 27/05/2023 PREM BAI YADAV 1709002032WL007230 PREM BAI YADAV 00415 SBIN0002845 1326 1326 Processed 31/05/2023 078514428 PREMBAIYADAV STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-032-001/3-A
(MUTWAKALA) 		1709002032NRG24260520230082234 27/05/2023 SHYAM BAI YADAV 1709002032WL007230 SHYAM BAI YADAV 00415 SBIN0002845 1326 1326 Processed 31/05/2023 078514428 SHYAMBAIYADAV STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-032-002/15
(MUTWAKALA) 		1709002032NRG24260520230082237 27/05/2023 CHIDDI PRASAD PAL 1709002032WL007230 CHIDDI PRASAD PAL 00415 SBIN0002845 1326 1326 Processed 31/05/2023 078514428 CHIDDIPRASADPAL STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-032-002/202
(MUTWAKALA) 		1709002032NRG24260520230082238 27/05/2023 babu das pal 1709002032WL007230 babu das pal 00415 SBIN0002845 1326 1326 Processed 31/05/2023 078514428 babudaspal STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-032-002/213
(MUTWAKALA) 		1709002032NRG24260520230082239 27/05/2023 darbari lal pal 1709002032WL007230 darbari lal pal 00415 SBIN0002845 1326 1326 Processed 31/05/2023 078514428 darbarilalpal STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-032-002/213
(MUTWAKALA) 		1709002032NRG24260520230082240 27/05/2023 ratti bai pal 1709002032WL007230 ratti bai pal 00415 SBIN0002845 1326 1326 Processed 31/05/2023 078514428 rattibaipal STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-032-002/230
(MUTWAKALA) 		1709002032NRG24260520230082241 27/05/2023 HEERA LAL PAL 1709002032WL007230 HEERA LAL PAL 00415 SBIN0002845 1326 1326 Processed 31/05/2023 078514428 HEERALALPAL STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-032-002/231
(MUTWAKALA) 		1709002032NRG24260520230082242 27/05/2023 ramkushal 1709002032WL007230 ramkushal 00415 SBIN0002845 1326 1326 Processed 31/05/2023 078514428 ramkushal STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-032-002/231
(MUTWAKALA) 		1709002032NRG24260520230082243 27/05/2023 saroj bai pal 1709002032WL007230 saroj bai pal 00415 SBIN0002845 1326 1326 Processed 31/05/2023 078514428 sarojbaipal STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-032-002/631
(MUTWAKALA) 		1709002032NRG24260520230082245 27/05/2023 pushpa pal 1709002032WL007230 pushpa pal 00415 SBIN0002845 1326 1326 Processed 31/05/2023 078514428 pushpapal STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-032-002/631
(MUTWAKALA) 		1709002032NRG24260520230082244 27/05/2023 sandeep pal 1709002032WL007230 sandeep pal 00415 SBIN0002845 1326 1326 Processed 31/05/2023 078514428 sandeeppal STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-032-002/634
(MUTWAKALA) 		1709002032NRG24260520230082247 27/05/2023 ASHA BAI PAL 1709002032WL007230 ASHA BAI PAL 00415 SBIN0002845 1326 1326 Processed 31/05/2023 078514428 ASHABAIPAL STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-032-002/634
(MUTWAKALA) 		1709002032NRG24260520230082246 27/05/2023 MATHURA PAL 1709002032WL007230 MATHURA PAL 00415 SBIN0002845 1326 1326 Processed 31/05/2023 078514428 MATHURAPAL STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-032-002/86
(MUTWAKALA) 		1709002032NRG24260520230082248 27/05/2023 kamlesh pal 1709002032WL007230 kamlesh pal 00415 SBIN0002845 1326 1326 Processed 31/05/2023 078514428 kamleshpal STATE BANK OF INDIA(508548)
SubTotal 21216 21216
63 PANNA MP-09-002-055-001/102-A
(RANIPURA) 		1709002055NRG24260520230082581 27/05/2023 SUMMERA 1709002055WL007260 SUMMERA 00415 SBIN0003262 1326 1326 Processed 31/05/2023 078514428 SUMMERA BANK OF BARODA(606985)
64 PANNA MP-09-002-055-001/106
(RANIPURA) 		1709002055NRG24260520230082583 27/05/2023 DASIYA 1709002055WL007260 DASIYA 00415 SBIN0003262 1326 1326 Processed 31/05/2023 078514428 DASIYA BANK OF BARODA(606985)
65 PANNA MP-09-002-055-001/106
(RANIPURA) 		1709002055NRG24260520230082584 27/05/2023 DASIYA 1709002055WL007260 DASIYA 00415 SBIN0003262 1326 1326 Processed 31/05/2023 078514428 DASIYA STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-055-001/106-A
(RANIPURA) 		1709002055NRG24260520230082585 27/05/2023 PRABHU LAL 1709002055WL007260 PRABHU LAL 00415 SBIN0003262 1326 1326 Processed 31/05/2023 078514428 PRABHULAL STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-055-001/11
(RANIPURA) 		1709002055NRG24260520230082586 27/05/2023 RAJARAM 1709002055WL007260 RAJARAM 00415 SBIN0003262 1326 1326 Processed 31/05/2023 078514428 RAJARAM STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-055-001/11-A
(RANIPURA) 		1709002055NRG24260520230082587 27/05/2023 Rakesh 1709002055WL007260 Rakesh 00415 SBIN0003262 1326 1326 Processed 31/05/2023 078514428 Rakesh STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-055-001/111
(RANIPURA) 		1709002055NRG24260520230082588 27/05/2023 seeta 1709002055WL007260 seeta 00415 SBIN0003262 1326 1326 Processed 31/05/2023 078514428 seeta STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-055-001/120
(RANIPURA) 		1709002055NRG24260520230082590 27/05/2023 LALTA 1709002055WL007260 LALTA 00415 SBIN0003262 1326 1326 Processed 31/05/2023 078514428 LALTA BANK OF BARODA(606985)
71 PANNA MP-09-002-055-001/134
(RANIPURA) 		1709002055NRG24260520230082592 27/05/2023 KALA BAI 1709002055WL007260 KALA BAI 00415 SBIN0003262 1326 1326 Processed 31/05/2023 078514428 KALABAI BANK OF BARODA(606985)
72 PANNA MP-09-002-055-001/14
(RANIPURA) 		1709002055NRG24260520230082403 27/05/2023 JITHUA 1709002055WL007246 JITHUA 00415 SBIN0003262 1326 1326 Processed 31/05/2023 078514428 JITHUA BANK OF BARODA(606985)
73 PANNA MP-09-002-055-001/148
(RANIPURA) 		1709002055NRG24260520230082407 27/05/2023 KISHAN LAL 1709002055WL007246 KISHAN LAL 00415 SBIN0003262 1326 1326 Processed 31/05/2023 078514428 KISHANLAL STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-055-001/156
(RANIPURA) 		1709002055NRG24260520230082408 27/05/2023 KASHI PRASAD 1709002055WL007246 KASHI PRASAD 00415 SBIN0003262 1326 1326 Processed 31/05/2023 078514428 KASHIPRASAD STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-055-001/164-A
(RANIPURA) 		1709002055NRG24260520230082410 27/05/2023 RUPA 1709002055WL007246 RUPA 00415 SBIN0003262 1326 1326 Processed 31/05/2023 078514428 RUPA STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-055-001/167-A
(RANIPURA) 		1709002055NRG24260520230082412 27/05/2023 RAM JEE 1709002055WL007246 RAM JEE 00415 SBIN0003262 1326 1326 Processed 31/05/2023 078514428 RAMJEE STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-055-001/168-A
(RANIPURA) 		1709002055NRG24260520230082413 27/05/2023 RAJ KUMAR 1709002055WL007246 RAJ KUMAR 00415 SBIN0003262 1326 1326 Processed 31/05/2023 078514428 RAJKUMAR BANK OF BARODA(606985)
78 PANNA MP-09-002-055-001/20
(RANIPURA) 		1709002055NRG24260520230082418 27/05/2023 NIR PATIYA 1709002055WL007246 NIR PATIYA 00415 SBIN0003262 1326 1326 Processed 31/05/2023 078514428 NIRPATIYA BANK OF BARODA(606985)
79 PANNA MP-09-002-055-001/229-A
(RANIPURA) 		1709002055NRG24260520230082445 27/05/2023 VIJAY KUMAR 1709002055WL007253 VIJAY KUMAR 00415 SBIN0003262 1326 1326 Processed 31/05/2023 078514428 VIJAYKUMAR STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-055-001/229-B
(RANIPURA) 		1709002055NRG24260520230082446 27/05/2023 RAM BAHOREE 1709002055WL007253 RAM BAHOREE 00415 SBIN0003262 1326 1326 Processed 31/05/2023 078514428 RAMBAHOREE BANK OF BARODA(606985)
81 PANNA MP-09-002-055-001/236-A
(RANIPURA) 		1709002055NRG24260520230082447 27/05/2023 SHIV NARAYAN 1709002055WL007253 SHIV NARAYAN 00415 SBIN0003262 1326 1326 Processed 31/05/2023 078514428 SHIVNARAYAN BANK OF BARODA(606985)
82 PANNA MP-09-002-055-001/236-B
(RANIPURA) 		1709002055NRG24260520230082448 27/05/2023 PREM NARAYAN 1709002055WL007253 PREM NARAYAN 00415 SBIN0003262 1326 1326 Processed 31/05/2023 078514428 PREMNARAYAN STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-055-001/236-C
(RANIPURA) 		1709002055NRG24260520230082449 27/05/2023 RAKESH 1709002055WL007253 RAKESH 00415 SBIN0003262 1326 1326 Processed 31/05/2023 078514428 RAKESH STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-055-001/26
(RANIPURA) 		1709002055NRG24260520230082452 27/05/2023 MAUJI LAL 1709002055WL007253 MAUJI LAL 00415 SBIN0003262 1326 1326 Processed 31/05/2023 078514428 MAUJILAL BANK OF BARODA(606985)
85 PANNA MP-09-002-055-001/322
(RANIPURA) 		1709002055NRG24260520230082454 27/05/2023 RAJU 1709002055WL007253 RAJU 00415 SBIN0003262 1326 1326 Processed 31/05/2023 078514428 RAJU STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-055-001/323
(RANIPURA) 		1709002055NRG24260520230082455 27/05/2023 BABULAL 1709002055WL007253 BABULAL 00415 SBIN0003262 1326 1326 Processed 31/05/2023 078514428 BABULAL BANK OF BARODA(606985)
87 PANNA MP-09-002-055-001/338
(RANIPURA) 		1709002055NRG24260520230082569 27/05/2023 UJAGAR LAL 1709002055WL007259 UJAGAR LAL 00415 SBIN0003262 1326 1326 Processed 31/05/2023 078514428 UJAGARLAL BANK OF BARODA(606985)
88 PANNA MP-09-002-055-001/345
(RANIPURA) 		1709002055NRG24260520230082570 27/05/2023 hakla 1709002055WL007259 hakla 00415 SBIN0003262 1326 1326 Processed 31/05/2023 078514428 hakla BANK OF BARODA(606985)
89 PANNA MP-09-002-055-001/36
(RANIPURA) 		1709002055NRG24260520230082576 27/05/2023 SHAKUNTALA 1709002055WL007259 SHAKUNTALA 00415 SBIN0003262 1326 1326 Processed 31/05/2023 078514428 SHAKUNTALA STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-055-001/49-A
(RANIPURA) 		1709002055NRG24260520230082579 27/05/2023 MOHAN 1709002055WL007259 MOHAN 00415 SBIN0003262 1326 1326 Processed 31/05/2023 078514428 MOHAN STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-079-001/89
(RANJORPURWA) 		1709002000NRG24260520230082013 27/05/2023 MUNNALAL KUSHWAHA 1709002WL007224 MUNNALAL KUSHWAHA 00415 SBIN0003262 1200 1200 Processed 31/05/2023 078514428 MUNNALALKUSHWAHA STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-079-002/115
(RANJORPURWA) 		1709002000NRG24260520230082014 27/05/2023 natthu singh 1709002WL007224 natthu singh 00415 SBIN0003262 400 400 Processed 31/05/2023 078514428 natthusingh STATE BANK OF INDIA(508548)
SubTotal 38728 38728
93 PANNA MP-09-002-017-001/163-A
(BAKHTARI) 		1709002017NRG24260520230082363 27/05/2023 Umesh Adivasi 1709002017WL007245 Umesh Adivasi 00415 SBIN0006255 1105 1105 Processed 31/05/2023 078514428 UmeshAdivasi MADHYANCHAL GRAMIN BANK(607232)
94 PANNA MP-09-002-017-001/163-A
(BAKHTARI) 		1709002017NRG24260520230082362 27/05/2023 Umesh Adivasi 1709002017WL007245 Umesh Adivasi 00415 SBIN0006255 1105 1105 Processed 31/05/2023 078514428 UmeshAdivasi STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-017-001/286-A
(BAKHTARI) 		1709002017NRG24260520230082376 27/05/2023 Arbind kushwaha 1709002017WL007245 Arbind kushwaha 00415 SBIN0006255 1105 1105 Processed 31/05/2023 078514428 Arbindkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
96 PANNA MP-09-002-017-001/322-A
(BAKHTARI) 		1709002017NRG24260520230082390 27/05/2023 Sapna namdev 1709002017WL007245 Sapna namdev 00415 SBIN0006255 1105 1105 Processed 31/05/2023 078514428 Sapnanamdev CENTRAL BANK OF INDIA(607115)
97 PANNA MP-09-002-017-001/322-A
(BAKHTARI) 		1709002017NRG24260520230082391 27/05/2023 Sapna namdev 1709002017WL007245 Sapna namdev 00415 SBIN0006255 1105 1105 Processed 31/05/2023 078514428 Sapnanamdev STATE BANK OF INDIA(508548)
SubTotal 5525 5525
98 PANNA MP-09-002-017-001/268
(BAKHTARI) 		1709002017NRG24260520230082371 27/05/2023 Ved Narayan 1709002017WL007245 Ved Narayan 00468 UBIN0563706 1105 1105 Processed 31/05/2023 078514428 VedNarayan UNION BANK OF INDIA(508500)
SubTotal 1105 1105
99 PANNA MP-09-002-017-001/100-A
(BAKHTARI) 		1709002017NRG24260520230082348 27/05/2023 Ghanshyam Kushwaha 1709002017WL007245 Ghanshyam Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078514428 GhanshyamKushwaha MADHYANCHAL GRAMIN BANK(607232)
100 PANNA MP-09-002-017-001/100-A
(BAKHTARI) 		1709002017NRG24260520230082349 27/05/2023 Munni Bai Kushwaha 1709002017WL007245 Munni Bai Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078514428 MunniBaiKushwaha STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-017-001/118
(BAKHTARI) 		1709002017NRG24260520230082351 27/05/2023 RAM GOPAL 1709002017WL007245 RAM GOPAL 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078514428 RAMGOPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
102 PANNA MP-09-002-017-001/118
(BAKHTARI) 		1709002017NRG24260520230082350 27/05/2023 ram gopal 1709002017WL007245 ram gopal 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078514428 ramgopal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
103 PANNA MP-09-002-017-001/154
(BAKHTARI) 		1709002017NRG24260520230082356 27/05/2023 Ram sahay 1709002017WL007245 Ram sahay 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078514428 Ramsahay AIRTEL PAYMENTS BANK LIMITED(990288)
104 PANNA MP-09-002-017-001/154
(BAKHTARI) 		1709002017NRG24260520230082355 27/05/2023 Ram sahay 1709002017WL007245 Ram sahay 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078514428 Ramsahay MADHYANCHAL GRAMIN BANK(607232)
105 PANNA MP-09-002-017-001/155
(BAKHTARI) 		1709002017NRG24260520230082358 27/05/2023 KESH BAI 1709002017WL007245 KESH BAI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078514428 KESHBAI MADHYANCHAL GRAMIN BANK(607232)
106 PANNA MP-09-002-017-001/155
(BAKHTARI) 		1709002017NRG24260520230082357 27/05/2023 Suratddin 1709002017WL007245 Suratddin 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078514428 Suratddin MADHYANCHAL GRAMIN BANK(607232)
107 PANNA MP-09-002-017-001/157-A
(BAKHTARI) 		1709002017NRG24260520230082359 27/05/2023 GUPLA 1709002017WL007245 GUPLA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078514428 GUPLA MADHYANCHAL GRAMIN BANK(607232)
108 PANNA MP-09-002-017-001/163
(BAKHTARI) 		1709002017NRG24260520230082361 27/05/2023 kamla bai 1709002017WL007245 kamla bai 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078514428 kamlabai MADHYANCHAL GRAMIN BANK(607232)
109 PANNA MP-09-002-017-001/163
(BAKHTARI) 		1709002017NRG24260520230082360 27/05/2023 sambhu dayal 1709002017WL007245 sambhu dayal 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078514428 sambhudayal MADHYANCHAL GRAMIN BANK(607232)
110 PANNA MP-09-002-017-001/196
(BAKHTARI) 		1709002017NRG24260520230082364 27/05/2023 JEEVAN LAL 1709002017WL007245 JEEVAN LAL 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078514428 JEEVANLAL MADHYANCHAL GRAMIN BANK(607232)
111 PANNA MP-09-002-017-001/2
(BAKHTARI) 		1709002017NRG24260520230082366 27/05/2023 Makunda 1709002017WL007245 Makunda 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078514428 Makunda IDBI BANK(607095)
112 PANNA MP-09-002-017-001/254
(BAKHTARI) 		1709002017NRG24260520230082368 27/05/2023 ram sanehi yadav 1709002017WL007245 ram sanehi yadav 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078514428 ramsanehiyadav MADHYANCHAL GRAMIN BANK(607232)
113 PANNA MP-09-002-017-001/254-B
(BAKHTARI) 		1709002017NRG24260520230082370 27/05/2023 kanchhedi lal yadav 1709002017WL007245 kanchhedi lal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078514428 kanchhedilalyadav MADHYANCHAL GRAMIN BANK(607232)
114 PANNA MP-09-002-017-001/270-A
(BAKHTARI) 		1709002017NRG24260520230082372 27/05/2023 VANDNA 1709002017WL007245 VANDNA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078514428 VANDNA MADHYANCHAL GRAMIN BANK(607232)
115 PANNA MP-09-002-017-001/271
(BAKHTARI) 		1709002017NRG24260520230082374 27/05/2023 DEEP LAL 1709002017WL007245 DEEP LAL 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078514428 DEEPLAL MADHYANCHAL GRAMIN BANK(607232)
116 PANNA MP-09-002-017-001/286-A
(BAKHTARI) 		1709002017NRG24260520230082377 27/05/2023 Omkar 1709002017WL007245 Omkar 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078514428 Omkar STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-017-001/292-A
(BAKHTARI) 		1709002017NRG24260520230082383 27/05/2023 RAM BHAGAT VISH 1709002017WL007245 RAM BHAGAT VISH 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078514428 RAMBHAGATVISH MADHYANCHAL GRAMIN BANK(607232)
118 PANNA MP-09-002-017-001/292-A
(BAKHTARI) 		1709002017NRG24260520230082384 27/05/2023 urmila 1709002017WL007245 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078514428 urmila MADHYANCHAL GRAMIN BANK(607232)
119 PANNA MP-09-002-017-001/304
(BAKHTARI) 		1709002017NRG24260520230082389 27/05/2023 HAKIM PATEL 1709002017WL007245 HAKIM PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078514428 HAKIMPATEL STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-017-001/39
(BAKHTARI) 		1709002017NRG24260520230082393 27/05/2023 bati 1709002017WL007245 bati 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078514428 bati MADHYANCHAL GRAMIN BANK(607232)
121 PANNA MP-09-002-017-001/46
(BAKHTARI) 		1709002017NRG24260520230082394 27/05/2023 SUNIYA 1709002017WL007245 SUNIYA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078514428 SUNIYA MADHYANCHAL GRAMIN BANK(607232)
122 PANNA MP-09-002-017-001/52-A
(BAKHTARI) 		1709002017NRG24260520230082395 27/05/2023 JANAK RANI 1709002017WL007245 JANAK RANI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078514428 JANAKRANI MADHYANCHAL GRAMIN BANK(607232)
123 PANNA MP-09-002-017-001/77
(BAKHTARI) 		1709002017NRG24260520230082397 27/05/2023 Dheerend singh 1709002017WL007245 Dheerend singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078514428 Dheerendsingh MADHYANCHAL GRAMIN BANK(607232)
124 PANNA MP-09-002-017-001/77
(BAKHTARI) 		1709002017NRG24260520230082396 27/05/2023 Naresh singh 1709002017WL007245 Naresh singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078514428 Nareshsingh MADHYANCHAL GRAMIN BANK(607232)
125 PANNA MP-09-002-017-001/81-A
(BAKHTARI) 		1709002017NRG24260520230082398 27/05/2023 Teepnarayan 1709002017WL007245 Teepnarayan 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078514428 Teepnarayan PAYTM PAYMENTS BANK LTD(608032)
126 PANNA MP-09-002-017-001/81-A
(BAKHTARI) 		1709002017NRG24260520230082399 27/05/2023 Teepnarayan 1709002017WL007245 Teepnarayan 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078514428 Teepnarayan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30940 30940
127 PANNA MP-09-002-032-001/32
(MUTWAKALA) 		1709002032NRG24260520230082236 27/05/2023 rampal 1709002032WL007230 rampal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514428 rampal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 156679 156679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_270523APB_FTO_59299 Bank of Baroda BARB0PANNAX PANNA 45684
2 PANNA MP1709002_270523APB_FTO_59299 Bank of India BKID0009443 PANNA 1105
3 PANNA MP1709002_270523APB_FTO_59299 Bank of Maharastra MAHB0001882 Panna 1105
4 PANNA MP1709002_270523APB_FTO_59299 Canara Bank CNRB0004114 PANNA 1105
5 PANNA MP1709002_270523APB_FTO_59299 State Bank of India SBIN0000447 PANNA 8840
6 PANNA MP1709002_270523APB_FTO_59299 State Bank of India SBIN0002845 DEVENDRANAGAR 21216
7 PANNA MP1709002_270523APB_FTO_59299 State Bank of India SBIN0003262 KAKARHATI 38728
8 PANNA MP1709002_270523APB_FTO_59299 State Bank of India SBIN0006255 GUNNAUR V B 5525
9 PANNA MP1709002_270523APB_FTO_59299 Union Bank of India UBIN0563706 PANNA 1105
10 PANNA MP1709002_270523APB_FTO_59299 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 30940
11 PANNA MP1709002_270523APB_FTO_59299 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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