Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:28:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_121023APB_FTO_314451
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-09-002-014-001/650
(BARBASPURA) 		1709002014NRG24101020230307963 12/10/2023 Ramgopal Ahirwar 1709002014WL026655 Ramgopal Ahirwar 00045 BARB0PANNAX 442 442 Processed 08/11/2023 285058986 RamgopalAhirwar BANK OF BARODA(606985)
2 PANNA MP-09-002-055-001/128-C
(RANIPURA) 		1709002055NRG24111020230310010 12/10/2023 SURENDRA 1709002055WL026954 SURENDRA 00045 BARB0PANNAX 221 221 Processed 08/11/2023 285058986 SURENDRA STATE BANK OF INDIA(508548)
3 PANNA MP-09-002-056-001/114-A
(GADHIPADARIYA) 		1709002056NRG24111020230309645 12/10/2023 Anjana 1709002056WL026857 Anjana 00045 BARB0PANNAX 3094 3094 Processed 08/11/2023 285058986 Anjana STATE BANK OF INDIA(508548)
4 PANNA MP-09-002-056-001/46-A
(GADHIPADARIYA) 		1709002056NRG24111020230309646 12/10/2023 Rajni Rajak 1709002056WL026857 Rajni Rajak 00045 BARB0PANNAX 3094 3094 Processed 08/11/2023 285058986 RajniRajak BANK OF BARODA(606985)
SubTotal 6851 6851
5 PANNA MP-09-002-014-001/102-A
(BARBASPURA) 		1709002014NRG24111020230309908 12/10/2023 dhuluva 1709002014WL026938 dhuluva 00089 CBIN0284171 1105 1105 Processed 08/11/2023 285058986 dhuluva STATE BANK OF INDIA(508548)
6 PANNA MP-09-002-014-001/108-D
(BARBASPURA) 		1709002014NRG24111020230309909 12/10/2023 Kishun lal 1709002014WL026938 Kishun lal 00089 CBIN0284171 1105 1105 Processed 08/11/2023 285058986 Kishunlal CENTRAL BANK OF INDIA(607115)
7 PANNA MP-09-002-014-001/70
(BARBASPURA) 		1709002014NRG24111020230309935 12/10/2023 SUKDU 1709002014WL026938 SUKDU 00089 CBIN0284171 1105 1105 Processed 08/11/2023 285058986 SUKDU CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
8 PANNA MP-09-002-014-001/236
(BARBASPURA) 		1709002014NRG24111020230309925 12/10/2023 Saddi lal ahirwar 1709002014WL026938 Saddi lal ahirwar 00176 IDIB000P566 1105 1105 Processed 09/11/2023 285058986 Saddilalahirwar INDIAN BANK(607105)
SubTotal 1105 1105
9 PANNA MP-09-002-043-001/269
(RAMKHIRIYA) 		1709002043NRG24121020230310283 12/10/2023 harideen 1709002043WL026991 harideen 00354 PUNB0456200 1105 1105 Processed 08/11/2023 285058986 harideen PUNJAB NATIONAL BANK(508568)
10 PANNA MP-09-002-043-001/269
(RAMKHIRIYA) 		1709002043NRG24121020230310282 12/10/2023 harideen 1709002043WL026991 harideen 00354 PUNB0456200 1105 1105 Processed 08/11/2023 285058986 harideen PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
11 PANNA MP-09-002-043-001/225-B
(RAMKHIRIYA) 		1709002043NRG24121020230310277 12/10/2023 Lila Gond 1709002043WL026991 Lila Gond 00354 PUNB0659800 1105 1105 Processed 08/11/2023 285058986 LilaGond PUNJAB NATIONAL BANK(508568)
12 PANNA MP-09-002-043-001/253
(RAMKHIRIYA) 		1709002043NRG24121020230310280 12/10/2023 ummi 1709002043WL026991 ummi 00354 PUNB0659800 1105 1105 Processed 08/11/2023 285058986 ummi PUNJAB NATIONAL BANK(508568)
13 PANNA MP-09-002-043-001/253
(RAMKHIRIYA) 		1709002043NRG24121020230310279 12/10/2023 ummi 1709002043WL026991 ummi 00354 PUNB0659800 1105 1105 Processed 08/11/2023 285058986 ummi PUNJAB NATIONAL BANK(508568)
14 PANNA MP-09-002-043-001/27-D
(RAMKHIRIYA) 		1709002043NRG24121020230310285 12/10/2023 Sumit Ram Gond 1709002043WL026991 Sumit Ram Gond 00354 PUNB0659800 1105 1105 Processed 08/11/2023 285058986 SumitRamGond PUNJAB NATIONAL BANK(508568)
15 PANNA MP-09-002-043-001/87-C
(RAMKHIRIYA) 		1709002043NRG24121020230310307 12/10/2023 Ramsajivan 1709002043WL026991 Ramsajivan 00354 PUNB0659800 1105 1105 Processed 08/11/2023 285058986 Ramsajivan PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
16 PANNA MP-09-002-014-001/47-B
(BARBASPURA) 		1709002014NRG24111020230309931 12/10/2023 Kallu 1709002014WL026938 Kallu 00415 SBIN0002820 1105 1105 Processed 08/11/2023 285058986 Kallu STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-014-001/69
(BARBASPURA) 		1709002014NRG24111020230309934 12/10/2023 Keshar 1709002014WL026938 Keshar 00415 SBIN0002820 1105 1105 Processed 08/11/2023 285058986 Keshar BANK OF BARODA(606985)
SubTotal 2210 2210
18 PANNA MP-09-002-032-001/154
(MUTWAKALA) 		1709002032NRG24111020230309970 12/10/2023 SHIV PRASAD 1709002032WL026947 SHIV PRASAD 00415 SBIN0002845 221 221 Processed 08/11/2023 285058986 SHIVPRASAD STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-032-001/183
(MUTWAKALA) 		1709002032NRG24111020230309971 12/10/2023 BAURA 1709002032WL026947 BAURA 00415 SBIN0002845 221 221 Processed 08/11/2023 285058986 BAURA STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-032-001/65
(MUTWAKALA) 		1709002032NRG24111020230309972 12/10/2023 gorelal 1709002032WL026947 gorelal 00415 SBIN0002845 221 221 Processed 08/11/2023 285058986 gorelal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
21 PANNA MP-09-002-032-002/205-A
(MUTWAKALA) 		1709002032NRG24111020230309973 12/10/2023 PRABHU DAYAL PAL 1709002032WL026947 PRABHU DAYAL PAL 00415 SBIN0002845 221 221 Processed 08/11/2023 285058986 PRABHUDAYALPAL STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-060-001/15558-C
(BIRWAHI) 		1709002060NRG24111020230309716 12/10/2023 UMESH 1709002060WL026874 UMESH 00415 SBIN0002845 1105 1105 Processed 08/11/2023 285058986 UMESH STATE BANK OF INDIA(508548)
SubTotal 1989 1989
23 PANNA MP-09-002-055-001/118
(RANIPURA) 		1709002055NRG24111020230310009 12/10/2023 NANDKISHOR 1709002055WL026953 NANDKISHOR 00415 SBIN0003262 221 221 Processed 08/11/2023 285058986 NANDKISHOR BANK OF BARODA(606985)
24 PANNA MP-09-002-056-001/512
(GADHIPADARIYA) 		1709002056NRG24111020230309650 12/10/2023 Reena 1709002056WL026858 Reena 00415 SBIN0003262 3094 3094 Processed 08/11/2023 285058986 Reena STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-056-001/512-B
(GADHIPADARIYA) 		1709002056NRG24111020230309651 12/10/2023 Vishal Kushwaha 1709002056WL026858 Vishal Kushwaha 00415 SBIN0003262 3094 3094 Processed 08/11/2023 285058986 VishalKushwaha STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-056-001/580
(GADHIPADARIYA) 		1709002056NRG24111020230309647 12/10/2023 GYASI ADIWASI 1709002056WL026857 GYASI ADIWASI 00415 SBIN0003262 3094 3094 Processed 08/11/2023 285058986 GYASIADIWASI STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-056-001/592
(GADHIPADARIYA) 		1709002056NRG24111020230309648 12/10/2023 Lalle 1709002056WL026857 Lalle 00415 SBIN0003262 3094 3094 Processed 08/11/2023 285058986 Lalle STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-056-001/616
(GADHIPADARIYA) 		1709002056NRG24111020230309649 12/10/2023 Hakki Bai 1709002056WL026857 Hakki Bai 00415 SBIN0003262 3094 3094 Processed 08/11/2023 285058986 HakkiBai STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-058-002/43
(RANIGANJPURWA) 		1709002000NRG24121020230310319 12/10/2023 SEEMA 1709002WL026998 SEEMA 00415 SBIN0003262 1400 1400 Processed 08/11/2023 285058986 SEEMA BANK OF BARODA(606985)
SubTotal 17091 17091
30 PANNA MP-09-002-051-003/49-A
(DIYA) 		1709002051NRG24121020230310163 12/10/2023 vikas pandey 1709002051WL026975 vikas pandey 00415 SBIN0012174 221 221 Processed 08/11/2023 285058986 vikaspandey STATE BANK OF INDIA(508548)
SubTotal 221 221
31 PANNA MP-09-002-014-001/136
(BARBASPURA) 		1709002014NRG24111020230309914 12/10/2023 KISSU sen 1709002014WL026938 KISSU sen 00415 SBIN0031285 1105 1105 Processed 08/11/2023 285058986 KISSUsen STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-014-001/160
(BARBASPURA) 		1709002014NRG24111020230309916 12/10/2023 bsanta 1709002014WL026938 bsanta 00415 SBIN0031285 1105 1105 Processed 08/11/2023 285058986 bsanta STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-014-001/185-B
(BARBASPURA) 		1709002014NRG24111020230309919 12/10/2023 shyairam 1709002014WL026938 shyairam 00415 SBIN0031285 1105 1105 Processed 08/11/2023 285058986 shyairam STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-014-001/187-A
(BARBASPURA) 		1709002014NRG24111020230309921 12/10/2023 badi bahu 1709002014WL026938 badi bahu 00415 SBIN0031285 1105 1105 Processed 08/11/2023 285058986 badibahu STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-014-001/187-B
(BARBASPURA) 		1709002014NRG24111020230309922 12/10/2023 PARAM LAL 1709002014WL026938 PARAM LAL 00415 SBIN0031285 1105 1105 Processed 08/11/2023 285058986 PARAMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
36 PANNA MP-09-002-014-001/286
(BARBASPURA) 		1709002014NRG24111020230309928 12/10/2023 LUKAIYA 1709002014WL026938 LUKAIYA 00415 SBIN0031285 1105 1105 Processed 08/11/2023 285058986 LUKAIYA STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-014-001/97-C
(BARBASPURA) 		1709002014NRG24111020230309937 12/10/2023 AMLESH 1709002014WL026938 AMLESH 00415 SBIN0031285 1105 1105 Processed 08/11/2023 285058986 AMLESH UCO BANK(607066)
SubTotal 7735 7735
38 PANNA MP-09-002-014-001/111
(BARBASPURA) 		1709002014NRG24111020230309910 12/10/2023 LAXMAN 1709002014WL026938 LAXMAN 00462 UCBA0003161 1105 1105 Processed 08/11/2023 285058986 LAXMAN UCO BANK(607066)
39 PANNA MP-09-002-014-001/111-B
(BARBASPURA) 		1709002014NRG24111020230309911 12/10/2023 RAM DAS 1709002014WL026938 RAM DAS 00462 UCBA0003161 1105 1105 Processed 08/11/2023 285058986 RAMDAS UCO BANK(607066)
40 PANNA MP-09-002-014-001/12
(BARBASPURA) 		1709002014NRG24111020230309912 12/10/2023 rambihari 1709002014WL026938 rambihari 00462 UCBA0003161 1105 1105 Processed 08/11/2023 285058986 rambihari UCO BANK(607066)
41 PANNA MP-09-002-014-001/144-B
(BARBASPURA) 		1709002014NRG24111020230309915 12/10/2023 KHILLU 1709002014WL026938 KHILLU 00462 UCBA0003161 1105 1105 Processed 08/11/2023 285058986 KHILLU UCO BANK(607066)
42 PANNA MP-09-002-014-001/169-C
(BARBASPURA) 		1709002014NRG24111020230309917 12/10/2023 SHREEPAT 1709002014WL026938 SHREEPAT 00462 UCBA0003161 1105 1105 Processed 08/11/2023 285058986 SHREEPAT UCO BANK(607066)
43 PANNA MP-09-002-014-001/177
(BARBASPURA) 		1709002014NRG24111020230309918 12/10/2023 chandrbhan 1709002014WL026938 chandrbhan 00462 UCBA0003161 1105 1105 Processed 08/11/2023 285058986 chandrbhan UCO BANK(607066)
44 PANNA MP-09-002-014-001/185-C
(BARBASPURA) 		1709002014NRG24111020230309920 12/10/2023 GORE LAL 1709002014WL026938 GORE LAL 00462 UCBA0003161 1105 1105 Processed 08/11/2023 285058986 GORELAL UCO BANK(607066)
45 PANNA MP-09-002-014-001/23
(BARBASPURA) 		1709002014NRG24111020230309924 12/10/2023 jagannath 1709002014WL026938 jagannath 00462 UCBA0003161 1105 1105 Processed 08/11/2023 285058986 jagannath UCO BANK(607066)
46 PANNA MP-09-002-014-001/237
(BARBASPURA) 		1709002014NRG24111020230309926 12/10/2023 HISHABI 1709002014WL026938 HISHABI 00462 UCBA0003161 1105 1105 Processed 08/11/2023 285058986 HISHABI UCO BANK(607066)
47 PANNA MP-09-002-014-001/24
(BARBASPURA) 		1709002014NRG24111020230309927 12/10/2023 RAMPRASAD 1709002014WL026938 RAMPRASAD 00462 UCBA0003161 1105 1105 Processed 08/11/2023 285058986 RAMPRASAD UCO BANK(607066)
48 PANNA MP-09-002-014-001/288
(BARBASPURA) 		1709002014NRG24111020230309929 12/10/2023 RAMDOSH 1709002014WL026938 RAMDOSH 00462 UCBA0003161 1105 1105 Processed 08/11/2023 285058986 RAMDOSH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
49 PANNA MP-09-002-014-001/6
(BARBASPURA) 		1709002014NRG24111020230309932 12/10/2023 MOHAN SINGH 1709002014WL026938 MOHAN SINGH 00462 UCBA0003161 1105 1105 Processed 08/11/2023 285058986 MOHANSINGH UCO BANK(607066)
50 PANNA MP-09-002-014-001/60
(BARBASPURA) 		1709002014NRG24111020230309933 12/10/2023 RAMMANOHAR 1709002014WL026938 RAMMANOHAR 00462 UCBA0003161 1105 1105 Processed 08/11/2023 285058986 RAMMANOHAR UCO BANK(607066)
51 PANNA MP-09-002-014-001/96-C
(BARBASPURA) 		1709002014NRG24111020230309936 12/10/2023 NARENDRA 1709002014WL026938 NARENDRA 00462 UCBA0003161 1105 1105 Processed 08/11/2023 285058986 NARENDRA UCO BANK(607066)
SubTotal 15470 15470
52 PANNA MP-09-002-014-001/291
(BARBASPURA) 		1709002014NRG24111020230309930 12/10/2023 CHIDIYA 1709002014WL026938 CHIDIYA 00468 UBIN0563706 1105 1105 Processed 08/11/2023 285058986 CHIDIYA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
53 PANNA MP-09-002-043-001/100-B
(RAMKHIRIYA) 		1709002043NRG24121020230310255 12/10/2023 ratiya 1709002043WL026991 ratiya 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058986 ratiya MADHYANCHAL GRAMIN BANK(607232)
54 PANNA MP-09-002-043-001/106
(RAMKHIRIYA) 		1709002043NRG24121020230310256 12/10/2023 INDAL 1709002043WL026991 INDAL 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285058986 INDAL PUNJAB NATIONAL BANK(508568)
55 PANNA MP-09-002-043-001/114
(RAMKHIRIYA) 		1709002043NRG24121020230310258 12/10/2023 Kaio 1709002043WL026991 Kaio 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058986 Kaio MADHYANCHAL GRAMIN BANK(607232)
56 PANNA MP-09-002-043-001/114
(RAMKHIRIYA) 		1709002043NRG24121020230310257 12/10/2023 Kaio 1709002043WL026991 Kaio 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058986 Kaio MADHYANCHAL GRAMIN BANK(607232)
57 PANNA MP-09-002-043-001/118
(RAMKHIRIYA) 		1709002043NRG24121020230310259 12/10/2023 suratiya 1709002043WL026991 suratiya 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058986 suratiya MADHYANCHAL GRAMIN BANK(607232)
58 PANNA MP-09-002-043-001/119
(RAMKHIRIYA) 		1709002043NRG24121020230310260 12/10/2023 Malukiya Gond 1709002043WL026991 Malukiya Gond 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058986 MalukiyaGond MADHYANCHAL GRAMIN BANK(607232)
59 PANNA MP-09-002-043-001/123
(RAMKHIRIYA) 		1709002043NRG24121020230310261 12/10/2023 Baddu 1709002043WL026991 Baddu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058986 Baddu MADHYANCHAL GRAMIN BANK(607232)
60 PANNA MP-09-002-043-001/124
(RAMKHIRIYA) 		1709002043NRG24121020230310262 12/10/2023 JUMMAN 1709002043WL026991 JUMMAN 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058986 JUMMAN MADHYANCHAL GRAMIN BANK(607232)
61 PANNA MP-09-002-043-001/154
(RAMKHIRIYA) 		1709002043NRG24121020230310263 12/10/2023 MOTI LAL 1709002043WL026991 MOTI LAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058986 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
62 PANNA MP-09-002-043-001/193
(RAMKHIRIYA) 		1709002043NRG24121020230310264 12/10/2023 Kaushal 1709002043WL026991 Kaushal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058986 Kaushal MADHYANCHAL GRAMIN BANK(607232)
63 PANNA MP-09-002-043-001/2-A
(RAMKHIRIYA) 		1709002043NRG24121020230310266 12/10/2023 ramkishan 1709002043WL026991 ramkishan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058986 ramkishan MADHYANCHAL GRAMIN BANK(607232)
64 PANNA MP-09-002-043-001/2-A
(RAMKHIRIYA) 		1709002043NRG24121020230310265 12/10/2023 ramkishan 1709002043WL026991 ramkishan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058986 ramkishan MADHYANCHAL GRAMIN BANK(607232)
65 PANNA MP-09-002-043-001/200
(RAMKHIRIYA) 		1709002043NRG24121020230310267 12/10/2023 Umasankar 1709002043WL026991 Umasankar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058986 Umasankar MADHYANCHAL GRAMIN BANK(607232)
66 PANNA MP-09-002-043-001/203-A
(RAMKHIRIYA) 		1709002043NRG24121020230310268 12/10/2023 Munnalal 1709002043WL026991 Munnalal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058986 Munnalal MADHYANCHAL GRAMIN BANK(607232)
67 PANNA MP-09-002-043-001/209-A
(RAMKHIRIYA) 		1709002043NRG24121020230310270 12/10/2023 BABLU 1709002043WL026991 BABLU 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058986 BABLU MADHYANCHAL GRAMIN BANK(607232)
68 PANNA MP-09-002-043-001/209-A
(RAMKHIRIYA) 		1709002043NRG24121020230310269 12/10/2023 BABLU 1709002043WL026991 BABLU 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058986 BABLU MADHYANCHAL GRAMIN BANK(607232)
69 PANNA MP-09-002-043-001/209-B
(RAMKHIRIYA) 		1709002043NRG24121020230310271 12/10/2023 Ghanshyam 1709002043WL026991 Ghanshyam 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058986 Ghanshyam MADHYANCHAL GRAMIN BANK(607232)
70 PANNA MP-09-002-043-001/209-C
(RAMKHIRIYA) 		1709002043NRG24121020230310272 12/10/2023 Rajkumar 1709002043WL026991 Rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058986 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
71 PANNA MP-09-002-043-001/210-A
(RAMKHIRIYA) 		1709002043NRG24121020230310273 12/10/2023 RAMDAYAL 1709002043WL026991 RAMDAYAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058986 RAMDAYAL MADHYANCHAL GRAMIN BANK(607232)
72 PANNA MP-09-002-043-001/211-B
(RAMKHIRIYA) 		1709002043NRG24121020230310274 12/10/2023 RATTILAL 1709002043WL026991 RATTILAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058986 RATTILAL MADHYANCHAL GRAMIN BANK(607232)
73 PANNA MP-09-002-043-001/213
(RAMKHIRIYA) 		1709002043NRG24121020230310275 12/10/2023 GANESH LAL 1709002043WL026991 GANESH LAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058986 GANESHLAL MADHYANCHAL GRAMIN BANK(607232)
74 PANNA MP-09-002-043-001/220
(RAMKHIRIYA) 		1709002043NRG24121020230310276 12/10/2023 ramniwash 1709002043WL026991 ramniwash 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058986 ramniwash MADHYANCHAL GRAMIN BANK(607232)
75 PANNA MP-09-002-043-001/236-A
(RAMKHIRIYA) 		1709002043NRG24121020230310278 12/10/2023 ShalinI 1709002043WL026991 ShalinI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058986 ShalinI STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-043-001/267
(RAMKHIRIYA) 		1709002043NRG24121020230310281 12/10/2023 Sansari gond 1709002043WL026991 Sansari gond 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058986 Sansarigond MADHYANCHAL GRAMIN BANK(607232)
77 PANNA MP-09-002-043-001/27-C
(RAMKHIRIYA) 		1709002043NRG24121020230310284 12/10/2023 Suroman 1709002043WL026991 Suroman 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058986 Suroman MADHYANCHAL GRAMIN BANK(607232)
78 PANNA MP-09-002-043-001/36
(RAMKHIRIYA) 		1709002043NRG24121020230310286 12/10/2023 RAM NIWAS 1709002043WL026991 RAM NIWAS 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058986 RAMNIWAS MADHYANCHAL GRAMIN BANK(607232)
79 PANNA MP-09-002-043-001/36-A
(RAMKHIRIYA) 		1709002043NRG24121020230310287 12/10/2023 Ankit 1709002043WL026991 Ankit 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058986 Ankit MADHYANCHAL GRAMIN BANK(607232)
80 PANNA MP-09-002-043-001/40
(RAMKHIRIYA) 		1709002043NRG24121020230310289 12/10/2023 MADHAV PRASAD 1709002043WL026991 MADHAV PRASAD 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285058986 MADHAVPRASAD MADHYANCHAL GRAMIN BANK(607232)
81 PANNA MP-09-002-043-001/40
(RAMKHIRIYA) 		1709002043NRG24121020230310288 12/10/2023 MADHAV PRASAD 1709002043WL026991 MADHAV PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058986 MADHAVPRASAD MADHYANCHAL GRAMIN BANK(607232)
82 PANNA MP-09-002-043-001/404
(RAMKHIRIYA) 		1709002043NRG24121020230310290 12/10/2023 Balmiti 1709002043WL026991 Balmiti 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058986 Balmiti PUNJAB NATIONAL BANK(508568)
83 PANNA MP-09-002-043-001/405
(RAMKHIRIYA) 		1709002043NRG24121020230310291 12/10/2023 Balakram 1709002043WL026991 Balakram 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058986 Balakram MADHYANCHAL GRAMIN BANK(607232)
84 PANNA MP-09-002-043-001/405
(RAMKHIRIYA) 		1709002043NRG24121020230310292 12/10/2023 Goribai 1709002043WL026991 Goribai 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285058986 Goribai PUNJAB NATIONAL BANK(508568)
85 PANNA MP-09-002-043-001/406
(RAMKHIRIYA) 		1709002043NRG24121020230310293 12/10/2023 Ramlal 1709002043WL026991 Ramlal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058986 Ramlal MADHYANCHAL GRAMIN BANK(607232)
86 PANNA MP-09-002-043-001/412
(RAMKHIRIYA) 		1709002043NRG24121020230310294 12/10/2023 Sachin 1709002043WL026991 Sachin 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058986 Sachin PUNJAB NATIONAL BANK(508568)
87 PANNA MP-09-002-043-001/48-C
(RAMKHIRIYA) 		1709002043NRG24121020230310296 12/10/2023 PARASH RAM 1709002043WL026991 PARASH RAM 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058986 PARASHRAM MADHYANCHAL GRAMIN BANK(607232)
88 PANNA MP-09-002-043-001/48-C
(RAMKHIRIYA) 		1709002043NRG24121020230310295 12/10/2023 PARASH RAM 1709002043WL026991 PARASH RAM 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058986 PARASHRAM MADHYANCHAL GRAMIN BANK(607232)
89 PANNA MP-09-002-043-001/53-B
(RAMKHIRIYA) 		1709002043NRG24121020230310297 12/10/2023 maiku 1709002043WL026991 maiku 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058986 maiku MADHYANCHAL GRAMIN BANK(607232)
90 PANNA MP-09-002-043-001/57-A
(RAMKHIRIYA) 		1709002043NRG24121020230310298 12/10/2023 SANTU 1709002043WL026991 SANTU 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058986 SANTU MADHYANCHAL GRAMIN BANK(607232)
91 PANNA MP-09-002-043-001/58
(RAMKHIRIYA) 		1709002043NRG24121020230310301 12/10/2023 SUSILA 1709002043WL026991 SUSILA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058986 SUSILA MADHYANCHAL GRAMIN BANK(607232)
92 PANNA MP-09-002-043-001/58
(RAMKHIRIYA) 		1709002043NRG24121020230310300 12/10/2023 SUSILA 1709002043WL026991 SUSILA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058986 SUSILA MADHYANCHAL GRAMIN BANK(607232)
93 PANNA MP-09-002-043-001/58
(RAMKHIRIYA) 		1709002043NRG24121020230310299 12/10/2023 SUSILA 1709002043WL026991 SUSILA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058986 SUSILA MADHYANCHAL GRAMIN BANK(607232)
94 PANNA MP-09-002-043-001/61
(RAMKHIRIYA) 		1709002043NRG24121020230310303 12/10/2023 METHAI LAL 1709002043WL026991 METHAI LAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058986 METHAILAL MADHYANCHAL GRAMIN BANK(607232)
95 PANNA MP-09-002-043-001/61
(RAMKHIRIYA) 		1709002043NRG24121020230310302 12/10/2023 METHAI LAL 1709002043WL026991 METHAI LAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058986 METHAILAL MADHYANCHAL GRAMIN BANK(607232)
96 PANNA MP-09-002-043-001/70
(RAMKHIRIYA) 		1709002043NRG24121020230310304 12/10/2023 SIJJU 1709002043WL026991 SIJJU 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058986 SIJJU MADHYANCHAL GRAMIN BANK(607232)
97 PANNA MP-09-002-043-001/71-D
(RAMKHIRIYA) 		1709002043NRG24121020230310305 12/10/2023 Suraj 1709002043WL026991 Suraj 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058986 Suraj MADHYANCHAL GRAMIN BANK(607232)
98 PANNA MP-09-002-043-001/8-A
(RAMKHIRIYA) 		1709002043NRG24121020230310306 12/10/2023 Suresh 1709002043WL026991 Suresh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285058986 Suresh MADHYANCHAL GRAMIN BANK(607232)
99 PANNA MP-09-002-043-001/88
(RAMKHIRIYA) 		1709002043NRG24121020230310308 12/10/2023 Dodal 1709002043WL026991 Dodal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058986 Dodal MADHYANCHAL GRAMIN BANK(607232)
100 PANNA MP-09-002-043-001/88-A
(RAMKHIRIYA) 		1709002043NRG24121020230310309 12/10/2023 Jaykumar 1709002043WL026991 Jaykumar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058986 Jaykumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51714 51714
101 PANNA MP-09-002-014-001/134-A
(BARBASPURA) 		1709002014NRG24111020230309913 12/10/2023 Ghasoti Sen 1709002014WL026938 Ghasoti Sen 00688 FINO0001001 1105 1105 Processed 08/11/2023 285058986 GhasotiSen AIRTEL PAYMENTS BANK LIMITED(990288)
102 PANNA MP-09-002-014-001/187-C
(BARBASPURA) 		1709002014NRG24111020230309923 12/10/2023 Vishwanathsh Basor 1709002014WL026938 Vishwanathsh Basor 00688 FINO0001001 1105 1105 Processed 08/11/2023 285058986 VishwanathshBasor CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
Total 118751 118751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_121023APB_FTO_314451 Bank of Baroda BARB0PANNAX PANNA 6851
2 PANNA MP1709002_121023APB_FTO_314451 Central Bank Of India CBIN0284171 AMANGANJ 3315
3 PANNA MP1709002_121023APB_FTO_314451 Indian Bank IDIB000P566 PANNA 1105
4 PANNA MP1709002_121023APB_FTO_314451 Punjab National Bank PUNB0456200 RANIA 2210
5 PANNA MP1709002_121023APB_FTO_314451 Punjab National Bank PUNB0659800 PANNA M P 5525
6 PANNA MP1709002_121023APB_FTO_314451 State Bank of India SBIN0002820 AMANGANJ 2210
7 PANNA MP1709002_121023APB_FTO_314451 State Bank of India SBIN0002845 DEVENDRANAGAR 1989
8 PANNA MP1709002_121023APB_FTO_314451 State Bank of India SBIN0003262 KAKARHATI 17091
9 PANNA MP1709002_121023APB_FTO_314451 State Bank of India SBIN0012174 PANNA CITY 221
10 PANNA MP1709002_121023APB_FTO_314451 State Bank of India SBIN0031285 PANNA 7735
11 PANNA MP1709002_121023APB_FTO_314451 UCO Bank UCBA0003161 Panna 15470
12 PANNA MP1709002_121023APB_FTO_314451 Union Bank of India UBIN0563706 PANNA 1105
13 PANNA MP1709002_121023APB_FTO_314451 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 48399
14 PANNA MP1709002_121023APB_FTO_314451 Madhyanchal Gramin Bank SBIN0RRMBGB BRIJPUR 3315
15 PANNA MP1709002_121023APB_FTO_314451 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

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