Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_231223APB_FTO_404952
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-09-002-018-001/228
(RANWAHA) 		1709002018NRG24231220230422471 23/12/2023 guddi rajpoot 1709002018WL036066 guddi rajpoot 00048 BKID0009443 1326 1326 Processed 11/03/2024 644309472 guddirajpoot INDIAN BANK(607105)
SubTotal 1326 1326
2 PANNA MP-09-002-003-002/185
(TALGAON) 		1709002003NRG24231220230422420 23/12/2023 Ramkishor yadav 1709002003WL036062 Ramkishor yadav 00078 CNRB0004114 884 884 Processed 11/03/2024 644309472 Ramkishoryadav STATE BANK OF INDIA(508548)
3 PANNA MP-09-002-003-002/76-A
(TALGAON) 		1709002003NRG24231220230422435 23/12/2023 Makundi 1709002003WL036062 Makundi 00078 CNRB0004114 884 884 Processed 11/03/2024 644309472 Makundi CANARA BANK(508532)
SubTotal 1768 1768
4 PANNA MP-09-002-003-002/175
(TALGAON) 		1709002003NRG24231220230422419 23/12/2023 Rajkumari 1709002003WL036062 Rajkumari 00078 CNRB0017842 884 884 Processed 11/03/2024 644309472 Rajkumari CANARA BANK(508532)
5 PANNA MP-09-002-003-002/96
(TALGAON) 		1709002003NRG24231220230422441 23/12/2023 Teerath 1709002003WL036062 Teerath 00078 CNRB0017842 884 884 Processed 11/03/2024 644309472 Teerath CANARA BANK(508532)
SubTotal 1768 1768
6 PANNA MP-09-002-017-001/64
(BAKHTARI) 		1709002017NRG24231220230422529 23/12/2023 lokendra singh 1709002017WL036069 lokendra singh 00089 CBIN0282158 1326 1326 Processed 11/03/2024 644309472 lokendrasingh IDBI BANK(607095)
7 PANNA MP-09-002-018-001/143
(RANWAHA) 		1709002018NRG24231220230422462 23/12/2023 mahendra singh 1709002018WL036066 mahendra singh 00089 CBIN0282158 1326 1326 Processed 11/03/2024 644309472 mahendrasingh UCO BANK(607066)
8 PANNA MP-09-002-018-001/148-A
(RANWAHA) 		1709002018NRG24231220230422463 23/12/2023 sabitiee rajpoot 1709002018WL036066 sabitiee rajpoot 00089 CBIN0282158 1326 1326 Processed 11/03/2024 644309472 sabitieerajpoot CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
9 PANNA MP-09-002-045-001/294
(DHARAMPUR) 		1709002045NRG24221220230421598 23/12/2023 Jahendra Singh Yadav 1709002045WL035999 Jahendra Singh Yadav 00152 HDFC0004199 1105 1105 Processed 11/03/2024 644309472 JahendraSinghYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
10 PANNA MP-09-002-067-003/67-B
(SUNDARA) 		1709002067NRG24221220230422275 23/12/2023 Ram Kumar rajak 1709002067WL036045 Ram Kumar rajak 00176 IDIB000D585 1547 1547 Processed 11/03/2024 644309472 RamKumarrajak INDIAN BANK(607105)
SubTotal 1547 1547
11 PANNA MP-09-002-043-001/27-D
(RAMKHIRIYA) 		1709002043NRG24221220230422119 23/12/2023 Sumit Ram Gond 1709002043WL036036 Sumit Ram Gond 00354 PUNB0659800 1326 1326 Processed 11/03/2024 644309472 SumitRamGond PUNJAB NATIONAL BANK(508568)
12 PANNA MP-09-002-045-001/272
(DHARAMPUR) 		1709002045NRG24221220230421595 23/12/2023 Man Singh Yadev 1709002045WL035999 Man Singh Yadev 00354 PUNB0659800 1105 1105 Processed 11/03/2024 644309472 ManSinghYadev PUNJAB NATIONAL BANK(508568)
13 PANNA MP-09-002-045-001/291
(DHARAMPUR) 		1709002045NRG24221220230421597 23/12/2023 Surendra Singh Yadav 1709002045WL035999 Surendra Singh Yadav 00354 PUNB0659800 1105 1105 Processed 11/03/2024 644309472 SurendraSinghYadav PUNJAB NATIONAL BANK(508568)
14 PANNA MP-09-002-045-001/305
(DHARAMPUR) 		1709002045NRG24221220230421600 23/12/2023 Kalyan Singh Yadav 1709002045WL035999 Kalyan Singh Yadav 00354 PUNB0659800 1105 1105 Processed 11/03/2024 644309472 KalyanSinghYadav PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
15 PANNA MP-09-002-017-001/237
(BAKHTARI) 		1709002017NRG24231220230422517 23/12/2023 Jagdish patel 1709002017WL036069 Jagdish patel 00415 SBIN0000447 1326 1326 Processed 11/03/2024 644309472 Jagdishpatel MADHYANCHAL GRAMIN BANK(607232)
16 PANNA MP-09-002-018-001/182-A
(RANWAHA) 		1709002018NRG24231220230422465 23/12/2023 ganbheer singh 1709002018WL036066 ganbheer singh 00415 SBIN0000447 1326 1326 Processed 11/03/2024 644309472 ganbheersingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
17 PANNA MP-09-002-018-002/48-B
(RANWAHA) 		1709002018NRG24231220230422492 23/12/2023 bhoopend 1709002018WL036066 bhoopend 00415 SBIN0000447 1326 1326 Processed 11/03/2024 644309472 bhoopend STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-045-001/213
(DHARAMPUR) 		1709002045NRG24221220230421591 23/12/2023 Shivcharan Singh Yadav 1709002045WL035999 Shivcharan Singh Yadav 00415 SBIN0000447 1326 1326 Processed 11/03/2024 644309472 ShivcharanSinghYadav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
19 PANNA MP-09-002-003-002/192
(TALGAON) 		1709002003NRG24231220230422421 23/12/2023 Seema 1709002003WL036062 Seema 00415 SBIN0002820 884 884 Processed 11/03/2024 644309472 Seema STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-003-002/193
(TALGAON) 		1709002003NRG24231220230422422 23/12/2023 Varsha 1709002003WL036062 Varsha 00415 SBIN0002820 884 884 Processed 12/03/2024 644309472 Varsha UNION BANK OF INDIA(508500)
21 PANNA MP-09-002-003-002/5
(TALGAON) 		1709002003NRG24231220230422430 23/12/2023 Gopal 1709002003WL036062 Gopal 00415 SBIN0002820 884 884 Processed 11/03/2024 644309472 Gopal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 PANNA MP-09-002-032-001/101
(MUTWAKALA) 		1709002032NRG24231220230422443 23/12/2023 SITA RAM 1709002032WL036063 SITA RAM 00415 SBIN0002845 221 221 Processed 11/03/2024 644309472 SITARAM STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-032-001/163-A
(MUTWAKALA) 		1709002032NRG24231220230422444 23/12/2023 dulare gond 1709002032WL036063 dulare gond 00415 SBIN0002845 221 221 Processed 11/03/2024 644309472 dularegond INDIA POST PAYMENTS BANK LIMITED(508528)
24 PANNA MP-09-002-032-001/183-A
(MUTWAKALA) 		1709002032NRG24231220230422445 23/12/2023 rajesh 1709002032WL036063 rajesh 00415 SBIN0002845 221 221 Processed 11/03/2024 644309472 rajesh STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-032-002/205-A
(MUTWAKALA) 		1709002032NRG24231220230422446 23/12/2023 PRABHU DAYAL PAL 1709002032WL036063 PRABHU DAYAL PAL 00415 SBIN0002845 221 221 Processed 11/03/2024 644309472 PRABHUDAYALPAL STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-032-002/609
(MUTWAKALA) 		1709002032NRG24231220230422447 23/12/2023 ludki pal 1709002032WL036063 ludki pal 00415 SBIN0002845 221 221 Processed 11/03/2024 644309472 ludkipal STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-067-001/111
(SUNDARA) 		1709002067NRG24221220230422266 23/12/2023 Pyare lal 1709002067WL036045 Pyare lal 00415 SBIN0002845 1547 1547 Processed 11/03/2024 644309472 Pyarelal STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-067-001/127
(SUNDARA) 		1709002067NRG24221220230422267 23/12/2023 BABU LAL 1709002067WL036045 BABU LAL 00415 SBIN0002845 1547 1547 Processed 11/03/2024 644309472 BABULAL STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-067-001/165-B
(SUNDARA) 		1709002067NRG24221220230422268 23/12/2023 Sabhapath 1709002067WL036045 Sabhapath 00415 SBIN0002845 1547 1547 Processed 11/03/2024 644309472 Sabhapath STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-067-001/28-A
(SUNDARA) 		1709002067NRG24221220230422269 23/12/2023 kamlesh 1709002067WL036045 kamlesh 00415 SBIN0002845 1547 1547 Processed 11/03/2024 644309472 kamlesh STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-067-001/77
(SUNDARA) 		1709002067NRG24221220230422270 23/12/2023 RAJU 1709002067WL036045 RAJU 00415 SBIN0002845 1547 1547 Processed 11/03/2024 644309472 RAJU STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-067-001/78
(SUNDARA) 		1709002067NRG24221220230422271 23/12/2023 Foolchandra 1709002067WL036045 Foolchandra 00415 SBIN0002845 1547 1547 Processed 11/03/2024 644309472 Foolchandra STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-067-003/36-B
(SUNDARA) 		1709002067NRG24221220230422272 23/12/2023 rampal 1709002067WL036045 rampal 00415 SBIN0002845 1547 1547 Processed 11/03/2024 644309472 rampal STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-067-003/37
(SUNDARA) 		1709002067NRG24221220230422273 23/12/2023 Ramkee Gond 1709002067WL036045 Ramkee Gond 00415 SBIN0002845 1547 1547 Processed 11/03/2024 644309472 RamkeeGond STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-067-003/67-A
(SUNDARA) 		1709002067NRG24221220230422274 23/12/2023 RADHA BAI 1709002067WL036045 RADHA BAI 00415 SBIN0002845 1547 1547 Processed 11/03/2024 644309472 RADHABAI STATE BANK OF INDIA(508548)
SubTotal 15028 15028
36 PANNA MP-09-002-018-001/213
(RANWAHA) 		1709002018NRG24231220230422467 23/12/2023 bharat singh rajpoot 1709002018WL036066 bharat singh rajpoot 00415 SBIN0003262 1326 1326 Processed 11/03/2024 644309472 bharatsinghrajpoot STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-018-001/222
(RANWAHA) 		1709002018NRG24231220230422469 23/12/2023 Pooja 1709002018WL036066 Pooja 00415 SBIN0003262 1326 1326 Processed 11/03/2024 644309472 Pooja BANK OF BARODA(606985)
38 PANNA MP-09-002-018-001/26-A
(RANWAHA) 		1709002018NRG24231220230422474 23/12/2023 phula bai 1709002018WL036066 phula bai 00415 SBIN0003262 1326 1326 Processed 11/03/2024 644309472 phulabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
39 PANNA MP-09-002-018-001/100-A
(RANWAHA) 		1709002018NRG24231220230422460 23/12/2023 Kamlesh bai 1709002018WL036066 Kamlesh bai 00415 SBIN0006255 1326 1326 Processed 11/03/2024 644309472 Kamleshbai STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-018-001/219
(RANWAHA) 		1709002018NRG24231220230422468 23/12/2023 Munni bai 1709002018WL036066 Munni bai 00415 SBIN0006255 1326 1326 Processed 11/03/2024 644309472 Munnibai STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-018-001/229
(RANWAHA) 		1709002018NRG24231220230422472 23/12/2023 chandrakali 1709002018WL036066 chandrakali 00415 SBIN0006255 1326 1326 Processed 11/03/2024 644309472 chandrakali STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-018-001/84
(RANWAHA) 		1709002018NRG24231220230422480 23/12/2023 Gulab bai 1709002018WL036066 Gulab bai 00415 SBIN0006255 1326 1326 Processed 11/03/2024 644309472 Gulabbai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
43 PANNA MP-09-002-018-001/225
(RANWAHA) 		1709002018NRG24231220230422470 23/12/2023 abhilasha 1709002018WL036066 abhilasha 00415 SBIN0015311 1326 1326 Processed 11/03/2024 644309472 abhilasha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 PANNA MP-09-002-003-002/15
(TALGAON) 		1709002003NRG24231220230422415 23/12/2023 NANDI 1709002003WL036062 NANDI 00415 SBIN0030436 884 884 Processed 11/03/2024 644309472 NANDI STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-003-002/15-A
(TALGAON) 		1709002003NRG24231220230422416 23/12/2023 panchu 1709002003WL036062 panchu 00415 SBIN0030436 884 884 Processed 11/03/2024 644309472 panchu STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-003-002/22
(TALGAON) 		1709002003NRG24231220230422423 23/12/2023 LAKHAN 1709002003WL036062 LAKHAN 00415 SBIN0030436 884 884 Rejected 11/03/2024 644309472 A/c Blocked or Frozen
47 PANNA MP-09-002-003-002/25
(TALGAON) 		1709002003NRG24231220230422424 23/12/2023 SUKRA 1709002003WL036062 SUKRA 00415 SBIN0030436 884 884 Processed 11/03/2024 644309472 SUKRA STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-003-002/33
(TALGAON) 		1709002003NRG24231220230422425 23/12/2023 DHANDHU 1709002003WL036062 DHANDHU 00415 SBIN0030436 884 884 Processed 11/03/2024 644309472 DHANDHU STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-003-002/39
(TALGAON) 		1709002003NRG24231220230422427 23/12/2023 KUNJI 1709002003WL036062 KUNJI 00415 SBIN0030436 884 884 Rejected 12/03/2024 644309472 Aadhaar Number not Mapped to Account Number
50 PANNA MP-09-002-003-002/39
(TALGAON) 		1709002003NRG24231220230422426 23/12/2023 KUNJI 1709002003WL036062 KUNJI 00415 SBIN0030436 884 884 Processed 11/03/2024 644309472 KUNJI STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-003-002/44
(TALGAON) 		1709002003NRG24231220230422428 23/12/2023 Mani 1709002003WL036062 Mani 00415 SBIN0030436 663 663 Processed 11/03/2024 644309472 Mani STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-003-002/48
(TALGAON) 		1709002003NRG24231220230422429 23/12/2023 Shrepat 1709002003WL036062 Shrepat 00415 SBIN0030436 884 884 Processed 11/03/2024 644309472 Shrepat STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-003-002/51
(TALGAON) 		1709002003NRG24231220230422431 23/12/2023 HARKESH 1709002003WL036062 HARKESH 00415 SBIN0030436 884 884 Processed 11/03/2024 644309472 HARKESH STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-003-002/51
(TALGAON) 		1709002003NRG24231220230422432 23/12/2023 KUSUM RANI 1709002003WL036062 KUSUM RANI 00415 SBIN0030436 884 884 Processed 11/03/2024 644309472 KUSUMRANI AIRTEL PAYMENTS BANK LIMITED(990288)
55 PANNA MP-09-002-003-002/57
(TALGAON) 		1709002003NRG24231220230422433 23/12/2023 CHHOTE 1709002003WL036062 CHHOTE 00415 SBIN0030436 884 884 Processed 11/03/2024 644309472 CHHOTE STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-003-002/68
(TALGAON) 		1709002003NRG24231220230422434 23/12/2023 BITAIYA 1709002003WL036062 BITAIYA 00415 SBIN0030436 884 884 Processed 11/03/2024 644309472 BITAIYA STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-003-002/79
(TALGAON) 		1709002003NRG24231220230422436 23/12/2023 MANGU 1709002003WL036062 MANGU 00415 SBIN0030436 884 884 Processed 11/03/2024 644309472 MANGU CANARA BANK(508532)
58 PANNA MP-09-002-003-002/83
(TALGAON) 		1709002003NRG24231220230422437 23/12/2023 RANG BAHADUR 1709002003WL036062 RANG BAHADUR 00415 SBIN0030436 884 884 Processed 11/03/2024 644309472 RANGBAHADUR STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-003-002/87-A
(TALGAON) 		1709002003NRG24231220230422439 23/12/2023 RAJANI 1709002003WL036062 RAJANI 00415 SBIN0030436 884 884 Processed 11/03/2024 644309472 RAJANI AIRTEL PAYMENTS BANK LIMITED(990288)
60 PANNA MP-09-002-003-002/87-A
(TALGAON) 		1709002003NRG24231220230422438 23/12/2023 RATIRAM 1709002003WL036062 RATIRAM 00415 SBIN0030436 884 884 Processed 11/03/2024 644309472 RATIRAM STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-003-002/9
(TALGAON) 		1709002003NRG24231220230422440 23/12/2023 JAGGU 1709002003WL036062 JAGGU 00415 SBIN0030436 884 884 Processed 11/03/2024 644309472 JAGGU STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-009-001/105-B
(JARDHOBA) 		1709002009NRG24231220230422609 23/12/2023 HISHABI LAL 1709002009WL036076 HISHABI LAL 00415 SBIN0030436 1326 1326 Processed 11/03/2024 644309472 HISHABILAL STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-009-001/115
(JARDHOBA) 		1709002009NRG24231220230422610 23/12/2023 BIHARI GOUND 1709002009WL036076 BIHARI GOUND 00415 SBIN0030436 1326 1326 Processed 11/03/2024 644309472 BIHARIGOUND STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-009-001/118-A
(JARDHOBA) 		1709002009NRG24231220230422611 23/12/2023 RAJKUMARI 1709002009WL036076 RAJKUMARI 00415 SBIN0030436 1326 1326 Rejected 11/03/2024 644309472 A/c Blocked or Frozen
65 PANNA MP-09-002-009-001/36-A
(JARDHOBA) 		1709002009NRG24231220230422612 23/12/2023 MUNNI LAL 1709002009WL036076 MUNNI LAL 00415 SBIN0030436 1326 1326 Processed 11/03/2024 644309472 MUNNILAL STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-009-001/75-A
(JARDHOBA) 		1709002009NRG24231220230422613 23/12/2023 ram lakhan 1709002009WL036076 ram lakhan 00415 SBIN0030436 1326 1326 Processed 11/03/2024 644309472 ramlakhan BANK OF INDIA(508505)
67 PANNA MP-09-002-009-001/77-B
(JARDHOBA) 		1709002009NRG24231220230422614 23/12/2023 RADHA BAI GAUR 1709002009WL036076 RADHA BAI GAUR 00415 SBIN0030436 1326 1326 Processed 11/03/2024 644309472 RADHABAIGAUR STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-009-001/79
(JARDHOBA) 		1709002009NRG24231220230422615 23/12/2023 KUNJI LAL 1709002009WL036076 KUNJI LAL 00415 SBIN0030436 1326 1326 Processed 11/03/2024 644309472 KUNJILAL STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-009-001/83-B
(JARDHOBA) 		1709002009NRG24231220230422616 23/12/2023 LAXMAN 1709002009WL036076 LAXMAN 00415 SBIN0030436 1326 1326 Processed 11/03/2024 644309472 LAXMAN STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-009-004/2
(JARDHOBA) 		1709002009NRG24231220230422617 23/12/2023 JAYKARAN 1709002009WL036076 JAYKARAN 00415 SBIN0030436 1326 1326 Processed 11/03/2024 644309472 JAYKARAN STATE BANK OF INDIA(508548)
SubTotal 27625 27625
71 PANNA MP-09-002-013-001/183
(JHARKUWA) 		1709002013NRG24231220230422827 23/12/2023 SHYAM 1709002013WL036086 SHYAM 00415 SBIN0031285 442 442 Processed 11/03/2024 644309472 SHYAM STATE BANK OF INDIA(508548)
SubTotal 442 442
72 PANNA MP-09-002-018-001/101-A
(RANWAHA) 		1709002018NRG24231220230422461 23/12/2023 Pushpa lakhera 1709002018WL036066 Pushpa lakhera 00468 UBIN0563706 1326 1326 Processed 12/03/2024 644309472 Pushpalakhera UNION BANK OF INDIA(508500)
73 PANNA MP-09-002-018-001/231
(RANWAHA) 		1709002018NRG24231220230422473 23/12/2023 priti sen 1709002018WL036066 priti sen 00468 UBIN0563706 1326 1326 Processed 12/03/2024 644309472 pritisen UNION BANK OF INDIA(508500)
74 PANNA MP-09-002-018-001/57
(RANWAHA) 		1709002018NRG24231220230422477 23/12/2023 siya bai chamar 1709002018WL036066 siya bai chamar 00468 UBIN0563706 1326 1326 Processed 12/03/2024 644309472 siyabaichamar UNION BANK OF INDIA(508500)
75 PANNA MP-09-002-018-002/48-C
(RANWAHA) 		1709002018NRG24231220230422493 23/12/2023 sangeeta 1709002018WL036066 sangeeta 00468 UBIN0563706 1326 1326 Processed 12/03/2024 644309472 sangeeta UNION BANK OF INDIA(508500)
76 PANNA MP-09-002-018-002/83-A
(RANWAHA) 		1709002018NRG24231220230422494 23/12/2023 GULAB SINGH 1709002018WL036066 GULAB SINGH 00468 UBIN0563706 1326 1326 Processed 12/03/2024 644309472 GULABSINGH UNION BANK OF INDIA(508500)
SubTotal 6630 6630
77 PANNA MP-09-002-003-002/96
(TALGAON) 		1709002003NRG24231220230422442 23/12/2023 Mulia 1709002003WL036062 Mulia 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644309472 Mulia CANARA BANK(508532)
78 PANNA MP-09-002-017-001/115
(BAKHTARI) 		1709002017NRG24231220230422508 23/12/2023 Sudharaja 1709002017WL036069 Sudharaja 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644309472 Sudharaja MADHYANCHAL GRAMIN BANK(607232)
79 PANNA MP-09-002-017-001/161
(BAKHTARI) 		1709002017NRG24231220230422509 23/12/2023 bitani 1709002017WL036069 bitani 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644309472 bitani MADHYANCHAL GRAMIN BANK(607232)
80 PANNA MP-09-002-017-001/170
(BAKHTARI) 		1709002017NRG24231220230422510 23/12/2023 Pappu 1709002017WL036069 Pappu 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644309472 Pappu MADHYANCHAL GRAMIN BANK(607232)
81 PANNA MP-09-002-017-001/172
(BAKHTARI) 		1709002017NRG24231220230422511 23/12/2023 Ram sujan 1709002017WL036069 Ram sujan 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644309472 Ramsujan MADHYANCHAL GRAMIN BANK(607232)
82 PANNA MP-09-002-017-001/175
(BAKHTARI) 		1709002017NRG24231220230422512 23/12/2023 Ram sanehi adiwasi 1709002017WL036069 Ram sanehi adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644309472 Ramsanehiadiwasi MADHYANCHAL GRAMIN BANK(607232)
83 PANNA MP-09-002-017-001/18
(BAKHTARI) 		1709002017NRG24231220230422513 23/12/2023 Maddu kushwaha 1709002017WL036069 Maddu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 Maddukushwaha MADHYANCHAL GRAMIN BANK(607232)
84 PANNA MP-09-002-017-001/186
(BAKHTARI) 		1709002017NRG24231220230422514 23/12/2023 Lalmani 1709002017WL036069 Lalmani 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644309472 Lalmani MADHYANCHAL GRAMIN BANK(607232)
85 PANNA MP-09-002-017-001/212-B
(BAKHTARI) 		1709002017NRG24231220230422515 23/12/2023 Bhuri bai 1709002017WL036069 Bhuri bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644309472 Bhuribai MADHYANCHAL GRAMIN BANK(607232)
86 PANNA MP-09-002-017-001/227
(BAKHTARI) 		1709002017NRG24231220230422516 23/12/2023 Bablu kushwaha 1709002017WL036069 Bablu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 Bablukushwaha MADHYANCHAL GRAMIN BANK(607232)
87 PANNA MP-09-002-017-001/243
(BAKHTARI) 		1709002017NRG24231220230422518 23/12/2023 KAMAL KISOR TIRAPATH 1709002017WL036069 KAMAL KISOR TIRAPATH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 KAMALKISORTIRAPATH STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-017-001/258
(BAKHTARI) 		1709002017NRG24231220230422519 23/12/2023 Jagmohan 1709002017WL036069 Jagmohan 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644309472 Jagmohan MADHYANCHAL GRAMIN BANK(607232)
89 PANNA MP-09-002-017-001/262
(BAKHTARI) 		1709002017NRG24231220230422520 23/12/2023 DURGHAT BAI 1709002017WL036069 DURGHAT BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 DURGHATBAI STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-017-001/298
(BAKHTARI) 		1709002017NRG24231220230422521 23/12/2023 Tulsi das 1709002017WL036069 Tulsi das 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 Tulsidas MADHYANCHAL GRAMIN BANK(607232)
91 PANNA MP-09-002-017-001/3
(BAKHTARI) 		1709002017NRG24231220230422522 23/12/2023 pyare lal 1709002017WL036069 pyare lal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 pyarelal MADHYANCHAL GRAMIN BANK(607232)
92 PANNA MP-09-002-017-001/300
(BAKHTARI) 		1709002017NRG24231220230422523 23/12/2023 HARIDASH KUSHWAHA 1709002017WL036069 HARIDASH KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644309472 HARIDASHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
93 PANNA MP-09-002-017-001/304
(BAKHTARI) 		1709002017NRG24231220230422524 23/12/2023 HAKIM PATEL 1709002017WL036069 HAKIM PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 HAKIMPATEL STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-017-001/42
(BAKHTARI) 		1709002017NRG24231220230422527 23/12/2023 BRAJPAL THAKUR 1709002017WL036069 BRAJPAL THAKUR 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644309472 BRAJPALTHAKUR CENTRAL BANK OF INDIA(607115)
95 PANNA MP-09-002-017-001/42
(BAKHTARI) 		1709002017NRG24231220230422526 23/12/2023 BRAJPAL THAKUR 1709002017WL036069 BRAJPAL THAKUR 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644309472 BRAJPALTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
96 PANNA MP-09-002-017-001/62
(BAKHTARI) 		1709002017NRG24231220230422528 23/12/2023 jagdeesh singh 1709002017WL036069 jagdeesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 jagdeeshsingh MADHYANCHAL GRAMIN BANK(607232)
97 PANNA MP-09-002-017-001/66
(BAKHTARI) 		1709002017NRG24231220230422530 23/12/2023 buddhi 1709002017WL036069 buddhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 buddhi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
98 PANNA MP-09-002-018-001/18-B
(RANWAHA) 		1709002018NRG24231220230422464 23/12/2023 raja bai 1709002018WL036066 raja bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 rajabai MADHYANCHAL GRAMIN BANK(607232)
99 PANNA MP-09-002-018-001/20-A
(RANWAHA) 		1709002018NRG24231220230422466 23/12/2023 VINAY 1709002018WL036066 VINAY 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 VINAY MADHYANCHAL GRAMIN BANK(607232)
100 PANNA MP-09-002-018-001/26-B
(RANWAHA) 		1709002018NRG24231220230422475 23/12/2023 reeta bai 1709002018WL036066 reeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 reetabai MADHYANCHAL GRAMIN BANK(607232)
101 PANNA MP-09-002-018-001/56-A
(RANWAHA) 		1709002018NRG24231220230422476 23/12/2023 Somvati 1709002018WL036066 Somvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 Somvati MADHYANCHAL GRAMIN BANK(607232)
102 PANNA MP-09-002-018-001/58
(RANWAHA) 		1709002018NRG24231220230422478 23/12/2023 gaya 1709002018WL036066 gaya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 gaya IDBI BANK(607095)
103 PANNA MP-09-002-018-001/67
(RANWAHA) 		1709002018NRG24231220230422479 23/12/2023 umadeen 1709002018WL036066 umadeen 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644309472 umadeen UNION BANK OF INDIA(508500)
104 PANNA MP-09-002-018-002/100-B
(RANWAHA) 		1709002018NRG24231220230422481 23/12/2023 akhlesh sharma 1709002018WL036066 akhlesh sharma 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 akhleshsharma MADHYANCHAL GRAMIN BANK(607232)
105 PANNA MP-09-002-018-002/13
(RANWAHA) 		1709002018NRG24231220230422482 23/12/2023 Seeta bai 1709002018WL036066 Seeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 Seetabai STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-018-002/131-C
(RANWAHA) 		1709002018NRG24231220230422483 23/12/2023 urmila prajapati 1709002018WL036066 urmila prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 urmilaprajapati STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-018-002/131-D
(RANWAHA) 		1709002018NRG24231220230422484 23/12/2023 phoola bai 1709002018WL036066 phoola bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 phoolabai MADHYANCHAL GRAMIN BANK(607232)
108 PANNA MP-09-002-018-002/134
(RANWAHA) 		1709002018NRG24231220230422486 23/12/2023 anil sharma 1709002018WL036066 anil sharma 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 anilsharma STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-018-002/134
(RANWAHA) 		1709002018NRG24231220230422485 23/12/2023 vidhyarthi sharma 1709002018WL036066 vidhyarthi sharma 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 vidhyarthisharma JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
110 PANNA MP-09-002-018-002/138
(RANWAHA) 		1709002018NRG24231220230422487 23/12/2023 dhaniram 1709002018WL036066 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 dhaniram MADHYANCHAL GRAMIN BANK(607232)
111 PANNA MP-09-002-018-002/168
(RANWAHA) 		1709002018NRG24231220230422488 23/12/2023 ramesh sharma 1709002018WL036066 ramesh sharma 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 rameshsharma JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
112 PANNA MP-09-002-018-002/171
(RANWAHA) 		1709002018NRG24231220230422489 23/12/2023 rajend 1709002018WL036066 rajend 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 rajend CANARA BANK(508532)
113 PANNA MP-09-002-018-002/174
(RANWAHA) 		1709002018NRG24231220230422490 23/12/2023 shiv charan 1709002018WL036066 shiv charan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 shivcharan MADHYANCHAL GRAMIN BANK(607232)
114 PANNA MP-09-002-018-002/175
(RANWAHA) 		1709002018NRG24231220230422491 23/12/2023 bheekam 1709002018WL036066 bheekam 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 bheekam STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-018-002/88-B
(RANWAHA) 		1709002018NRG24231220230422495 23/12/2023 rahul chaudhary 1709002018WL036066 rahul chaudhary 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 rahulchaudhary MADHYANCHAL GRAMIN BANK(607232)
116 PANNA MP-09-002-043-001/102
(RAMKHIRIYA) 		1709002043NRG24221220230422105 23/12/2023 KAMTA 1709002043WL036036 KAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 KAMTA MADHYANCHAL GRAMIN BANK(607232)
117 PANNA MP-09-002-043-001/109
(RAMKHIRIYA) 		1709002043NRG24221220230422106 23/12/2023 BHAGWAT 1709002043WL036036 BHAGWAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 BHAGWAT MADHYANCHAL GRAMIN BANK(607232)
118 PANNA MP-09-002-043-001/114
(RAMKHIRIYA) 		1709002043NRG24221220230422107 23/12/2023 Kaio 1709002043WL036036 Kaio 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 Kaio MADHYANCHAL GRAMIN BANK(607232)
119 PANNA MP-09-002-043-001/116-B
(RAMKHIRIYA) 		1709002043NRG24221220230422108 23/12/2023 chandrapal 1709002043WL036036 chandrapal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 chandrapal MADHYANCHAL GRAMIN BANK(607232)
120 PANNA MP-09-002-043-001/119
(RAMKHIRIYA) 		1709002043NRG24221220230422109 23/12/2023 Malukiya Gond 1709002043WL036036 Malukiya Gond 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 MalukiyaGond MADHYANCHAL GRAMIN BANK(607232)
121 PANNA MP-09-002-043-001/124
(RAMKHIRIYA) 		1709002043NRG24221220230422110 23/12/2023 JUMMAN 1709002043WL036036 JUMMAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 JUMMAN MADHYANCHAL GRAMIN BANK(607232)
122 PANNA MP-09-002-043-001/153
(RAMKHIRIYA) 		1709002043NRG24221220230422111 23/12/2023 MUNNI 1709002043WL036036 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 MUNNI MADHYANCHAL GRAMIN BANK(607232)
123 PANNA MP-09-002-043-001/167
(RAMKHIRIYA) 		1709002043NRG24221220230422112 23/12/2023 CHANDU 1709002043WL036036 CHANDU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 CHANDU MADHYANCHAL GRAMIN BANK(607232)
124 PANNA MP-09-002-043-001/193
(RAMKHIRIYA) 		1709002043NRG24221220230422113 23/12/2023 Kaushal 1709002043WL036036 Kaushal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 Kaushal MADHYANCHAL GRAMIN BANK(607232)
125 PANNA MP-09-002-043-001/211-B
(RAMKHIRIYA) 		1709002043NRG24221220230422114 23/12/2023 RATTILAL 1709002043WL036036 RATTILAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 RATTILAL MADHYANCHAL GRAMIN BANK(607232)
126 PANNA MP-09-002-043-001/213
(RAMKHIRIYA) 		1709002043NRG24221220230422115 23/12/2023 GANESH LAL 1709002043WL036036 GANESH LAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 GANESHLAL MADHYANCHAL GRAMIN BANK(607232)
127 PANNA MP-09-002-043-001/236
(RAMKHIRIYA) 		1709002043NRG24221220230422116 23/12/2023 mahesh 1709002043WL036036 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 mahesh MADHYANCHAL GRAMIN BANK(607232)
128 PANNA MP-09-002-043-001/236-A
(RAMKHIRIYA) 		1709002043NRG24221220230422117 23/12/2023 ShalinI 1709002043WL036036 ShalinI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 ShalinI STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-043-001/27-C
(RAMKHIRIYA) 		1709002043NRG24221220230422118 23/12/2023 Suroman 1709002043WL036036 Suroman 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 Suroman MADHYANCHAL GRAMIN BANK(607232)
130 PANNA MP-09-002-043-001/34
(RAMKHIRIYA) 		1709002043NRG24221220230422120 23/12/2023 rajendra 1709002043WL036036 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 rajendra MADHYANCHAL GRAMIN BANK(607232)
131 PANNA MP-09-002-043-001/53-B
(RAMKHIRIYA) 		1709002043NRG24221220230422121 23/12/2023 maiku 1709002043WL036036 maiku 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 maiku MADHYANCHAL GRAMIN BANK(607232)
132 PANNA MP-09-002-043-001/70
(RAMKHIRIYA) 		1709002043NRG24221220230422122 23/12/2023 SIJJU 1709002043WL036036 SIJJU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 SIJJU MADHYANCHAL GRAMIN BANK(607232)
133 PANNA MP-09-002-043-001/71-D
(RAMKHIRIYA) 		1709002043NRG24221220230422123 23/12/2023 Suraj 1709002043WL036036 Suraj 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644309472 Suraj MADHYANCHAL GRAMIN BANK(607232)
134 PANNA MP-09-002-043-001/88
(RAMKHIRIYA) 		1709002043NRG24221220230422124 23/12/2023 Dodal 1709002043WL036036 Dodal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 Dodal MADHYANCHAL GRAMIN BANK(607232)
135 PANNA MP-09-002-043-001/88-A
(RAMKHIRIYA) 		1709002043NRG24221220230422125 23/12/2023 Jaykumar 1709002043WL036036 Jaykumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 Jaykumar MADHYANCHAL GRAMIN BANK(607232)
136 PANNA MP-09-002-043-001/96
(RAMKHIRIYA) 		1709002043NRG24221220230422126 23/12/2023 Kamlesh 1709002043WL036036 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 Kamlesh STATE BANK OF INDIA(508548)
137 PANNA MP-09-002-045-001/182-A
(DHARAMPUR) 		1709002045NRG24221220230421585 23/12/2023 bhawandeen 1709002045WL035999 bhawandeen 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 bhawandeen MADHYANCHAL GRAMIN BANK(607232)
138 PANNA MP-09-002-045-001/189-A
(DHARAMPUR) 		1709002045NRG24221220230421586 23/12/2023 Ganesh Prasad Mishra 1709002045WL035999 Ganesh Prasad Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 GaneshPrasadMishra MADHYANCHAL GRAMIN BANK(607232)
139 PANNA MP-09-002-045-001/190-A
(DHARAMPUR) 		1709002045NRG24221220230421587 23/12/2023 Brajesh shukla 1709002045WL035999 Brajesh shukla 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 Brajeshshukla PUNJAB NATIONAL BANK(508568)
140 PANNA MP-09-002-045-001/202
(DHARAMPUR) 		1709002045NRG24221220230421588 23/12/2023 devpratap 1709002045WL035999 devpratap 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 devpratap PUNJAB NATIONAL BANK(508568)
141 PANNA MP-09-002-045-001/203
(DHARAMPUR) 		1709002045NRG24221220230421589 23/12/2023 brajendra singh yadav 1709002045WL035999 brajendra singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 brajendrasinghyadav MADHYANCHAL GRAMIN BANK(607232)
142 PANNA MP-09-002-045-001/207
(DHARAMPUR) 		1709002045NRG24221220230421590 23/12/2023 rudra 1709002045WL035999 rudra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 rudra MADHYANCHAL GRAMIN BANK(607232)
143 PANNA MP-09-002-045-001/221
(DHARAMPUR) 		1709002045NRG24221220230421593 23/12/2023 ajib singh yadav 1709002045WL035999 ajib singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 ajibsinghyadav MADHYANCHAL GRAMIN BANK(607232)
144 PANNA MP-09-002-045-001/238
(DHARAMPUR) 		1709002045NRG24221220230421594 23/12/2023 Manvendra singh yadav 1709002045WL035999 Manvendra singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 Manvendrasinghyadav UCO BANK(607066)
145 PANNA MP-09-002-045-001/289
(DHARAMPUR) 		1709002045NRG24221220230421596 23/12/2023 Pushpraj singh yadav 1709002045WL035999 Pushpraj singh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644309472 Pushprajsinghyadav BANK OF MAHARASHTRA(607387)
146 PANNA MP-09-002-045-001/302
(DHARAMPUR) 		1709002045NRG24221220230421599 23/12/2023 Indra Singh 1709002045WL035999 Indra Singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644309472 IndraSingh IDBI BANK(607095)
147 PANNA MP-09-002-045-001/50
(DHARAMPUR) 		1709002045NRG24221220230421601 23/12/2023 RAM MOHAN KOL . . 1709002045WL035999 RAM MOHAN KOL . . 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309472 RAMMOHANKOL.. MADHYANCHAL GRAMIN BANK(607232)
148 PANNA MP-09-002-045-001/56
(DHARAMPUR) 		1709002045NRG24221220230421602 23/12/2023 DEVI SINGH 1709002045WL035999 DEVI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644309472 DEVISINGH PUNJAB NATIONAL BANK(508568)
149 PANNA MP-09-002-045-001/59
(DHARAMPUR) 		1709002045NRG24221220230421603 23/12/2023 PAN SINGH 1709002045WL035999 PAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644309472 PANSINGH MADHYANCHAL GRAMIN BANK(607232)
150 PANNA MP-09-002-045-001/63
(DHARAMPUR) 		1709002045NRG24221220230421604 23/12/2023 RAMKHILAWAN 1709002045WL035999 RAMKHILAWAN 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644309472 RAMKHILAWAN PUNJAB NATIONAL BANK(508568)
SubTotal 93262 93262
151 PANNA MP-09-002-003-002/166
(TALGAON) 		1709002003NRG24231220230422417 23/12/2023 Ankit yadav 1709002003WL036062 Ankit yadav 00688 FINO0001001 884 884 Rejected 12/03/2024 644309472 Aadhaar Number not Mapped to Account Number
SubTotal 884 884
Total 178568 178568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_231223APB_FTO_404952 Bank of India BKID0009443 PANNA 1326
2 PANNA MP1709002_231223APB_FTO_404952 Canara Bank CNRB0004114 PANNA 1768
3 PANNA MP1709002_231223APB_FTO_404952 Canara Bank CNRB0017842 PANNA II 1768
4 PANNA MP1709002_231223APB_FTO_404952 Central Bank Of India CBIN0282158 PANNA 3978
5 PANNA MP1709002_231223APB_FTO_404952 HDFC bank HDFC0004199 PALDA 1105
6 PANNA MP1709002_231223APB_FTO_404952 Indian Bank IDIB000D585 Devendra Nagar 1547
7 PANNA MP1709002_231223APB_FTO_404952 Punjab National Bank PUNB0659800 PANNA M P 4641
8 PANNA MP1709002_231223APB_FTO_404952 State Bank of India SBIN0000447 PANNA 5304
9 PANNA MP1709002_231223APB_FTO_404952 State Bank of India SBIN0002820 AMANGANJ 2652
10 PANNA MP1709002_231223APB_FTO_404952 State Bank of India SBIN0002845 DEVENDRANAGAR 15028
11 PANNA MP1709002_231223APB_FTO_404952 State Bank of India SBIN0003262 KAKARHATI 3978
12 PANNA MP1709002_231223APB_FTO_404952 State Bank of India SBIN0006255 GUNNAUR V B 5304
13 PANNA MP1709002_231223APB_FTO_404952 State Bank of India SBIN0015311 Muhandra 1326
14 PANNA MP1709002_231223APB_FTO_404952 State Bank of India SBIN0030436 Ganesh Market Panna 1326
15 PANNA MP1709002_231223APB_FTO_404952 State Bank of India SBIN0030436 GANESH MARKET, PANNA 26299
16 PANNA MP1709002_231223APB_FTO_404952 State Bank of India SBIN0031285 PANNA 442
17 PANNA MP1709002_231223APB_FTO_404952 Union Bank of India UBIN0563706 PANNA 6630
18 PANNA MP1709002_231223APB_FTO_404952 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 47957
19 PANNA MP1709002_231223APB_FTO_404952 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 45084
20 PANNA MP1709002_231223APB_FTO_404952 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 221
21 PANNA MP1709002_231223APB_FTO_404952 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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